|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHAPURANA
|
PB-15-003-003-001/433
(BUDH SINGH WALA)
|
2615003000NRG24181120230228650
|
18/11/2023
|
Kuldeep kaur
|
2615003WL008892
|
Kuldeep kaur
|
00078
|
CNRB0005905
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901828
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-021-001/38
(DHILWAN WALA)
|
2615003000NRG24181120230228575
|
18/11/2023
|
meva singh
|
2615003WL008889
|
meva singh
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901819
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-021-001/385
(DHILWAN WALA)
|
2615003000NRG24181120230228576
|
18/11/2023
|
Gurcharan Singh
|
2615003WL008889
|
Gurcharan Singh
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901818
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
BAGHAPURANA
|
PB-15-003-021-001/54
(DHILWAN WALA)
|
2615003000NRG24181120230228582
|
18/11/2023
|
POOREN SINGH
|
2615003WL008889
|
POOREN SINGH
|
00152
|
HDFC0003973
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901813
|
|
PURAN SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BAGHAPURANA
|
PB-15-003-028-001/195
(THARAJ)
|
2615003000NRG24181120230228593
|
18/11/2023
|
MANJIT KAUR
|
2615003WL008890
|
MANJIT KAUR
|
00152
|
HDFC0003973
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901825
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BAGHAPURANA
|
PB-15-003-028-001/40
(THARAJ)
|
2615003000NRG24181120230228602
|
18/11/2023
|
nasib kaur
|
2615003WL008891
|
nasib kaur
|
00152
|
HDFC0003973
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901816
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-028-001/50
(THARAJ)
|
2615003000NRG24181120230228603
|
18/11/2023
|
MANJIT KAUR
|
2615003WL008891
|
MANJIT KAUR
|
00152
|
HDFC0003973
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901824
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-028-001/63
(THARAJ)
|
2615003000NRG24181120230228605
|
18/11/2023
|
SUKHJIT KAUR
|
2615003WL008891
|
SUKHJIT KAUR
|
00152
|
HDFC0003973
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901809
|
|
SUKHJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-003-001/414
(BUDH SINGH WALA)
|
2615003000NRG24181120230228647
|
18/11/2023
|
Kamaljeet Kaur
|
2615003WL008892
|
Kamaljeet Kaur
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901779
|
|
KAMALJEET KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-021-001/176
(DHILWAN WALA)
|
2615003000NRG24181120230228570
|
18/11/2023
|
GURMAIL SINGH
|
2615003WL008889
|
GURMAIL SINGH
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901769
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-003-001/123
(BUDH SINGH WALA)
|
2615003000NRG24181120230228612
|
18/11/2023
|
AMARJIT SINGH
|
2615003WL008892
|
AMARJIT SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901756
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-003-001/123
(BUDH SINGH WALA)
|
2615003000NRG24181120230228613
|
18/11/2023
|
BINDER KAUR
|
2615003WL008892
|
BINDER KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901757
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-003-001/245
(BUDH SINGH WALA)
|
2615003000NRG24181120230228624
|
18/11/2023
|
JAGROUP SINGH
|
2615003WL008892
|
JAGROUP SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901775
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-003-001/275
(BUDH SINGH WALA)
|
2615003000NRG24181120230228626
|
18/11/2023
|
RAJVEER KAUR
|
2615003WL008892
|
RAJVEER KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010901760
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BAGHAPURANA
|
PB-15-003-003-001/295
(BUDH SINGH WALA)
|
2615003000NRG24181120230228627
|
18/11/2023
|
NASIB KAUR
|
2615003WL008892
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901763
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-003-001/295
(BUDH SINGH WALA)
|
2615003000NRG24181120230228661
|
18/11/2023
|
NASIB KAUR
|
2615003WL008893
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010901764
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-003-001/318
(BUDH SINGH WALA)
|
2615003000NRG24181120230228664
|
18/11/2023
|
KARAMJIT KAUR
|
2615003WL008893
|
KARAMJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010901759
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-003-001/318
(BUDH SINGH WALA)
|
2615003000NRG24181120230228631
|
18/11/2023
|
KARAMJIT KAUR
|
2615003WL008892
|
KARAMJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901758
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-003-001/351
(BUDH SINGH WALA)
|
2615003000NRG24181120230228635
|
18/11/2023
|
GURDAV KAUR
|
2615003WL008892
|
GURDAV KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010901767
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-003-001/351
(BUDH SINGH WALA)
|
2615003000NRG24181120230228665
|
18/11/2023
|
GURDAV KAUR
|
2615003WL008893
|
GURDAV KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010901766
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-003-001/360
(BUDH SINGH WALA)
|
2615003000NRG24181120230228667
|
18/11/2023
|
resham kaur
|
2615003WL008893
|
resham kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010901782
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-003-001/360
(BUDH SINGH WALA)
|
2615003000NRG24181120230228637
|
18/11/2023
|
resham kaur
|
2615003WL008892
|
resham kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901781
|
|
MRS RESHMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHAPURANA
|
PB-15-003-003-001/400
(BUDH SINGH WALA)
|
2615003000NRG24181120230228644
|
18/11/2023
|
SURJIT KAUR
|
2615003WL008892
|
SURJIT KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901778
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-003-001/418
(BUDH SINGH WALA)
|
2615003000NRG24181120230228648
|
18/11/2023
|
Manjit kaur
|
2615003WL008892
|
Manjit kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901786
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-003-001/418
(BUDH SINGH WALA)
|
2615003000NRG24181120230228670
|
18/11/2023
|
Manjit kaur
|
2615003WL008893
|
Manjit kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010901785
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-021-001/106
(DHILWAN WALA)
|
2615003000NRG24181120230228566
|
18/11/2023
|
SUKHDEV SINGH
|
2615003WL008889
|
SUKHDEV SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901776
|
|
SAKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
BAGHAPURANA
|
PB-15-003-021-001/139
(DHILWAN WALA)
|
2615003000NRG24181120230228567
|
18/11/2023
|
DALIP SINGH
|
2615003WL008889
|
DALIP SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901774
|
|
DALIP SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
BAGHAPURANA
|
PB-15-003-021-001/151
(DHILWAN WALA)
|
2615003000NRG24181120230228568
|
18/11/2023
|
Resham Singh
|
2615003WL008889
|
Resham Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901771
|
|
RESHAM SINGH S/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BAGHAPURANA
|
PB-15-003-021-001/154
(DHILWAN WALA)
|
2615003000NRG24181120230228569
|
18/11/2023
|
HARBANS SINGH
|
2615003WL008889
|
HARBANS SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901777
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-021-001/208
(DHILWAN WALA)
|
2615003000NRG24181120230228573
|
18/11/2023
|
RAFIQDIN
|
2615003WL008889
|
RAFIQDIN
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901768
|
|
RAFIQ DEEN
|
HDFC BANK LTD(607152)
|
|
31
|
BAGHAPURANA
|
PB-15-003-021-001/31
(DHILWAN WALA)
|
2615003000NRG24181120230228574
|
18/11/2023
|
DAV SINGH
|
2615003WL008889
|
DAV SINGH
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901783
|
|
DEV SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
BAGHAPURANA
|
PB-15-003-021-001/43
(DHILWAN WALA)
|
2615003000NRG24181120230228578
|
18/11/2023
|
Surjit Singh
|
2615003WL008889
|
Surjit Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901772
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
BAGHAPURANA
|
PB-15-003-021-001/45
(DHILWAN WALA)
|
2615003000NRG24181120230228579
|
18/11/2023
|
Jagraj Singh
|
2615003WL008889
|
Jagraj Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901773
|
|
JAGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
BAGHAPURANA
|
PB-15-003-021-001/49
(DHILWAN WALA)
|
2615003000NRG24181120230228581
|
18/11/2023
|
ATTMA SINGH
|
2615003WL008889
|
ATTMA SINGH
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010901762
|
|
ATMA SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
BAGHAPURANA
|
PB-15-003-021-001/58
(DHILWAN WALA)
|
2615003000NRG24181120230228583
|
18/11/2023
|
MUKHAN SINGH
|
2615003WL008889
|
MUKHAN SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901761
|
|
MAKHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
36
|
BAGHAPURANA
|
PB-15-003-021-001/75
(DHILWAN WALA)
|
2615003000NRG24181120230228584
|
18/11/2023
|
PYARA SINGH
|
2615003WL008889
|
PYARA SINGH
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901770
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
37
|
BAGHAPURANA
|
PB-15-003-003-001/439
(BUDH SINGH WALA)
|
2615003000NRG24181120230228651
|
18/11/2023
|
Sukhpal kaur
|
2615003WL008892
|
Sukhpal kaur
|
00349
|
PSIB0000066
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901754
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-003-001/439
(BUDH SINGH WALA)
|
2615003000NRG24181120230228671
|
18/11/2023
|
Sukhpal kaur
|
2615003WL008893
|
Sukhpal kaur
|
00349
|
PSIB0000066
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010901755
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
BAGHAPURANA
|
PB-15-003-003-001/122
(BUDH SINGH WALA)
|
2615003000NRG24181120230228656
|
18/11/2023
|
BHINDER KAUR
|
2615003WL008893
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010901831
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-003-001/308
(BUDH SINGH WALA)
|
2615003000NRG24181120230228630
|
18/11/2023
|
KULDEEP KAUR
|
2615003WL008892
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901848
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHAPURANA
|
PB-15-003-003-001/308
(BUDH SINGH WALA)
|
2615003000NRG24181120230228663
|
18/11/2023
|
KULDEEP KAUR
|
2615003WL008893
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010901847
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHAPURANA
|
PB-15-003-003-001/368
(BUDH SINGH WALA)
|
2615003000NRG24181120230228638
|
18/11/2023
|
INDERJIT KAUR
|
2615003WL008892
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010901832
|
|
Inderjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BAGHAPURANA
|
PB-15-003-003-001/404
(BUDH SINGH WALA)
|
2615003000NRG24181120230228645
|
18/11/2023
|
GURMAIL KAUR
|
2615003WL008892
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901840
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-003-001/404
(BUDH SINGH WALA)
|
2615003000NRG24181120230228669
|
18/11/2023
|
GURMAIL KAUR
|
2615003WL008893
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901839
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-028-001/111
(THARAJ)
|
2615003000NRG24181120230228585
|
18/11/2023
|
RANDEEP KAUR
|
2615003WL008890
|
RANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901850
|
|
RANDEEP KAUR WO SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BAGHAPURANA
|
PB-15-003-028-001/125
(THARAJ)
|
2615003000NRG24181120230228586
|
18/11/2023
|
kulwinder kaur
|
2615003WL008890
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901845
|
|
KULWINDER KAUR W/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
47
|
BAGHAPURANA
|
PB-15-003-028-001/140
(THARAJ)
|
2615003000NRG24181120230228587
|
18/11/2023
|
SUKHDAV KAUR
|
2615003WL008890
|
SUKHDAV KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901842
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-028-001/144
(THARAJ)
|
2615003000NRG24181120230228588
|
18/11/2023
|
baljit kaur
|
2615003WL008890
|
baljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901849
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-028-001/155
(THARAJ)
|
2615003000NRG24181120230228590
|
18/11/2023
|
BALJIT KAUR
|
2615003WL008890
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901836
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-028-001/163
(THARAJ)
|
2615003000NRG24181120230228591
|
18/11/2023
|
JASWINDER KAUR
|
2615003WL008890
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901838
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BAGHAPURANA
|
PB-15-003-028-001/167
(THARAJ)
|
2615003000NRG24181120230228592
|
18/11/2023
|
JEET SINGH
|
2615003WL008890
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901833
|
|
JEET SINGH S/O INDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
52
|
BAGHAPURANA
|
PB-15-003-028-001/207
(THARAJ)
|
2615003000NRG24181120230228594
|
18/11/2023
|
Jaspreet kaur
|
2615003WL008890
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901852
|
|
JASPREET KAUR W/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BAGHAPURANA
|
PB-15-003-028-001/210
(THARAJ)
|
2615003000NRG24181120230228600
|
18/11/2023
|
Santokh kaur
|
2615003WL008891
|
Santokh kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901853
|
|
SANTOKH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BAGHAPURANA
|
PB-15-003-028-001/232
(THARAJ)
|
2615003000NRG24181120230228601
|
18/11/2023
|
kuldip kaur
|
2615003WL008891
|
kuldip kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901854
|
|
KULDIP KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BAGHAPURANA
|
PB-15-003-028-001/238
(THARAJ)
|
2615003000NRG24181120230228595
|
18/11/2023
|
Harbans Kaur
|
2615003WL008890
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901856
|
|
HARBANS KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BAGHAPURANA
|
PB-15-003-028-001/252
(THARAJ)
|
2615003000NRG24181120230228596
|
18/11/2023
|
arjan singh
|
2615003WL008890
|
arjan singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901851
|
|
ARJAN SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BAGHAPURANA
|
PB-15-003-028-001/274
(THARAJ)
|
2615003000NRG24181120230228599
|
18/11/2023
|
Paramjeet Kaur
|
2615003WL008890
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901855
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BAGHAPURANA
|
PB-15-003-028-001/55
(THARAJ)
|
2615003000NRG24181120230228604
|
18/11/2023
|
karamjit
|
2615003WL008891
|
karamjit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901844
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAGHAPURANA
|
PB-15-003-028-001/70
(THARAJ)
|
2615003000NRG24181120230228606
|
18/11/2023
|
GURMIT KAUR
|
2615003WL008891
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901841
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-028-001/72
(THARAJ)
|
2615003000NRG24181120230228607
|
18/11/2023
|
Kamaljit
|
2615003WL008891
|
Kamaljit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901843
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-028-001/76
(THARAJ)
|
2615003000NRG24181120230228608
|
18/11/2023
|
GURJIT KAUR
|
2615003WL008891
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901837
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-028-001/8
(THARAJ)
|
2615003000NRG24181120230228609
|
18/11/2023
|
Gurjant singh
|
2615003WL008891
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901834
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-028-001/9
(THARAJ)
|
2615003000NRG24181120230228610
|
18/11/2023
|
charnjeet Kaur
|
2615003WL008891
|
charnjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901835
|
|
CHARANJEET KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BAGHAPURANA
|
PB-15-003-028-001/98
(THARAJ)
|
2615003000NRG24181120230228611
|
18/11/2023
|
sandeep kaur
|
2615003WL008891
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901846
|
|
SANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-003-001/127
(BUDH SINGH WALA)
|
2615003000NRG24181120230228614
|
18/11/2023
|
SUKHPAL SINGH
|
2615003WL008892
|
SUKHPAL SINGH
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901787
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-003-001/135
(BUDH SINGH WALA)
|
2615003000NRG24181120230228657
|
18/11/2023
|
JASPAL KAUR
|
2615003WL008893
|
JASPAL KAUR
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010901788
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHAPURANA
|
PB-15-003-003-001/166
(BUDH SINGH WALA)
|
2615003000NRG24181120230228615
|
18/11/2023
|
CHARNJIT KAUR
|
2615003WL008892
|
CHARNJIT KAUR
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901789
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-003-001/170
(BUDH SINGH WALA)
|
2615003000NRG24181120230228617
|
18/11/2023
|
BALDEV KAUR
|
2615003WL008892
|
BALDEV KAUR
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901765
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-003-001/170
(BUDH SINGH WALA)
|
2615003000NRG24181120230228616
|
18/11/2023
|
PRITAM SINGH
|
2615003WL008892
|
PRITAM SINGH
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901808
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-003-001/187
(BUDH SINGH WALA)
|
2615003000NRG24181120230228618
|
18/11/2023
|
GURMAIL KAUR
|
2615003WL008892
|
GURMAIL KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901790
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-003-001/206
(BUDH SINGH WALA)
|
2615003000NRG24181120230228619
|
18/11/2023
|
PARVINDER KAUR
|
2615003WL008892
|
PARVINDER KAUR
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010901791
|
|
Parawinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BAGHAPURANA
|
PB-15-003-003-001/213
(BUDH SINGH WALA)
|
2615003000NRG24181120230228620
|
18/11/2023
|
PARMJIT KAUR
|
2615003WL008892
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901792
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-003-001/235
(BUDH SINGH WALA)
|
2615003000NRG24181120230228621
|
18/11/2023
|
BALJIT KAUR
|
2615003WL008892
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901793
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-003-001/237
(BUDH SINGH WALA)
|
2615003000NRG24181120230228622
|
18/11/2023
|
JASWINDER KAUR
|
2615003WL008892
|
JASWINDER KAUR
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901794
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-003-001/237
(BUDH SINGH WALA)
|
2615003000NRG24181120230228658
|
18/11/2023
|
JASWINDER KAUR
|
2615003WL008893
|
JASWINDER KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010901795
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-003-001/245
(BUDH SINGH WALA)
|
2615003000NRG24181120230228659
|
18/11/2023
|
SARBJIT KAUR
|
2615003WL008893
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010901797
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-003-001/245
(BUDH SINGH WALA)
|
2615003000NRG24181120230228623
|
18/11/2023
|
SARBJIT KAUR
|
2615003WL008892
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901796
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-003-001/256
(BUDH SINGH WALA)
|
2615003000NRG24181120230228625
|
18/11/2023
|
CHAMKAUR SINGH
|
2615003WL008892
|
CHAMKAUR SINGH
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901829
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGHAPURANA
|
PB-15-003-003-001/256
(BUDH SINGH WALA)
|
2615003000NRG24181120230228660
|
18/11/2023
|
CHAMKAUR SINGH
|
2615003WL008893
|
CHAMKAUR SINGH
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010901830
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHAPURANA
|
PB-15-003-003-001/30
(BUDH SINGH WALA)
|
2615003000NRG24181120230228628
|
18/11/2023
|
Manjeet Kaur
|
2615003WL008892
|
Manjeet Kaur
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901798
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-003-001/308
(BUDH SINGH WALA)
|
2615003000NRG24181120230228629
|
18/11/2023
|
GURCHARN SINGH
|
2615003WL008892
|
GURCHARN SINGH
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901820
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-003-001/308
(BUDH SINGH WALA)
|
2615003000NRG24181120230228662
|
18/11/2023
|
GURCHARN SINGH
|
2615003WL008893
|
GURCHARN SINGH
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010901821
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-003-001/327
(BUDH SINGH WALA)
|
2615003000NRG24181120230228632
|
18/11/2023
|
GURMEET KAUR
|
2615003WL008892
|
GURMEET KAUR
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901799
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-003-001/341
(BUDH SINGH WALA)
|
2615003000NRG24181120230228633
|
18/11/2023
|
JASVEER KAUR
|
2615003WL008892
|
JASVEER KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901800
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-003-001/354
(BUDH SINGH WALA)
|
2615003000NRG24181120230228636
|
18/11/2023
|
MAYA KAUR
|
2615003WL008892
|
MAYA KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901801
|
|
MAYAA KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-003-001/354
(BUDH SINGH WALA)
|
2615003000NRG24181120230228666
|
18/11/2023
|
MAYA KAUR
|
2615003WL008893
|
MAYA KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010901802
|
|
MAYAA KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-003-001/379
(BUDH SINGH WALA)
|
2615003000NRG24181120230228639
|
18/11/2023
|
GIAN KAUR
|
2615003WL008892
|
GIAN KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901810
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGHAPURANA
|
PB-15-003-003-001/382
(BUDH SINGH WALA)
|
2615003000NRG24181120230228640
|
18/11/2023
|
SHINDER PAL KAUR
|
2615003WL008892
|
SHINDER PAL KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901803
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-003-001/382
(BUDH SINGH WALA)
|
2615003000NRG24181120230228668
|
18/11/2023
|
SHINDER PAL KAUR
|
2615003WL008893
|
SHINDER PAL KAUR
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010901804
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-003-001/383
(BUDH SINGH WALA)
|
2615003000NRG24181120230228641
|
18/11/2023
|
SARBJIT KAUR
|
2615003WL008892
|
SARBJIT KAUR
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901805
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-003-001/392
(BUDH SINGH WALA)
|
2615003000NRG24181120230228642
|
18/11/2023
|
gurmail kaur
|
2615003WL008892
|
gurmail kaur
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010901814
|
|
GURMEL KAUR
|
IDBI BANK(607095)
|
|
92
|
BAGHAPURANA
|
PB-15-003-003-001/406
(BUDH SINGH WALA)
|
2615003000NRG24181120230228646
|
18/11/2023
|
BASANT KAUR
|
2615003WL008892
|
BASANT KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901815
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-003-001/42
(BUDH SINGH WALA)
|
2615003000NRG24181120230228649
|
18/11/2023
|
Baljeet Kaur
|
2615003WL008892
|
Baljeet Kaur
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010901806
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-003-001/440
(BUDH SINGH WALA)
|
2615003000NRG24181120230228652
|
18/11/2023
|
Amandeep kaur
|
2615003WL008892
|
Amandeep kaur
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010901827
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-003-001/92
(BUDH SINGH WALA)
|
2615003000NRG24181120230228654
|
18/11/2023
|
Jeeto Kaur
|
2615003WL008892
|
Jeeto Kaur
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901812
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-003-001/92
(BUDH SINGH WALA)
|
2615003000NRG24181120230228675
|
18/11/2023
|
Jeeto Kaur
|
2615003WL008893
|
Jeeto Kaur
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010901811
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-003-001/92
(BUDH SINGH WALA)
|
2615003000NRG24181120230228674
|
18/11/2023
|
NACHHATAR SINGH
|
2615003WL008893
|
NACHHATAR SINGH
|
00415
|
SBIN0001634
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010901807
|
|
MR NACHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGHAPURANA
|
PB-15-003-003-001/96
(BUDH SINGH WALA)
|
2615003000NRG24181120230228655
|
18/11/2023
|
RAMANDEEP KAUR
|
2615003WL008892
|
RAMANDEEP KAUR
|
00415
|
SBIN0001634
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901823
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
99
|
BAGHAPURANA
|
PB-15-003-021-001/207
(DHILWAN WALA)
|
2615003000NRG24181120230228572
|
18/11/2023
|
NIRMAL SINGH
|
2615003WL008889
|
NIRMAL SINGH
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901817
|
|
MR NIRMAL SNGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
100
|
BAGHAPURANA
|
PB-15-003-021-001/416
(DHILWAN WALA)
|
2615003000NRG24181120230228577
|
18/11/2023
|
gurdyal singh
|
2615003WL008889
|
gurdyal singh
|
00415
|
SBIN0050607
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901822
|
|
MR GURDYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGHAPURANA
|
PB-15-003-021-001/470
(DHILWAN WALA)
|
2615003000NRG24181120230228580
|
18/11/2023
|
ranjit singh
|
2615003WL008889
|
ranjit singh
|
00415
|
SBIN0050607
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901826
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
102
|
BAGHAPURANA
|
PB-15-003-021-001/196
(DHILWAN WALA)
|
2615003000NRG24181120230228571
|
18/11/2023
|
AJMER SINGH
|
2615003WL008889
|
AJMER SINGH
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010901784
|
|
AJMER SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
103
|
BAGHAPURANA
|
PB-15-003-003-001/397
(BUDH SINGH WALA)
|
2615003000NRG24181120230228643
|
18/11/2023
|
Ramandeep
|
2615003WL008892
|
Ramandeep
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010901780
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92718
|
92718
|
|
|
|
|
|
|
|