|
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-15-003-056-001/151
(SANTU WALA)
|
2615003000NRG24120720230129207
|
12/07/2023
|
Karnel Singh
|
2615003WL004081
|
Karnel Singh
|
00032
|
UTIB0002100
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504843367
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/214
(SMALSAR)
|
2615003000NRG24120720230129165
|
12/07/2023
|
KULDIP KAUR
|
2615003WL004079
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504843376
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/223
(SMALSAR)
|
2615003000NRG24120720230129166
|
12/07/2023
|
MAHINDER KAUR
|
2615003WL004079
|
MAHINDER KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504843379
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/246
(SMALSAR)
|
2615003000NRG24120720230129167
|
12/07/2023
|
sarbjit kaur
|
2615003WL004079
|
sarbjit kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504843339
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/267
(SMALSAR)
|
2615003000NRG24120720230129168
|
12/07/2023
|
GURMAIL KAUR
|
2615003WL004079
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504843344
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/268
(SMALSAR)
|
2615003000NRG24120720230129169
|
12/07/2023
|
MANDIP KAUR
|
2615003WL004079
|
MANDIP KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504843342
|
|
MANDIP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/270
(SMALSAR)
|
2615003000NRG24120720230129170
|
12/07/2023
|
MANJIT KAUR
|
2615003WL004079
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504843348
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/275
(SMALSAR)
|
2615003000NRG24120720230129171
|
12/07/2023
|
manjeet kaur
|
2615003WL004079
|
manjeet kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504843340
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/279
(SMALSAR)
|
2615003000NRG24120720230129172
|
12/07/2023
|
MANJIT KAUR
|
2615003WL004079
|
MANJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504843375
|
|
MANJIT KAUR W/O MAHITA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/283
(SMALSAR)
|
2615003000NRG24120720230129173
|
12/07/2023
|
RANJIT KAUR
|
2615003WL004079
|
RANJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504843341
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/291
(SMALSAR)
|
2615003000NRG24120720230129174
|
12/07/2023
|
JASMEL KAUR
|
2615003WL004079
|
JASMEL KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504843374
|
|
JASMEL KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/311
(SMALSAR)
|
2615003000NRG24120720230129143
|
12/07/2023
|
KULDIP KAUR
|
2615003WL004078
|
KULDIP KAUR
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504843343
|
|
KULDEEP KAUR W/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/410
(SMALSAR)
|
2615003000NRG24120720230129177
|
12/07/2023
|
JASPAL KAUR
|
2615003WL004079
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504843378
|
|
JASPAL KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/417
(SMALSAR)
|
2615003000NRG24120720230129178
|
12/07/2023
|
BALJIT SINGH
|
2615003WL004079
|
BALJIT SINGH
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504843355
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/464
(SMALSAR)
|
2615003000NRG24120720230129179
|
12/07/2023
|
NINDER KAUR
|
2615003WL004079
|
NINDER KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504843346
|
|
NINDER KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/465
(SMALSAR)
|
2615003000NRG24120720230129180
|
12/07/2023
|
SARBJIT KAUR
|
2615003WL004079
|
SARBJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504843359
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/467
(SMALSAR)
|
2615003000NRG24120720230129181
|
12/07/2023
|
malkit kaur
|
2615003WL004079
|
malkit kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504843377
|
|
MALKIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/515
(SMALSAR)
|
2615003000NRG24120720230129184
|
12/07/2023
|
PARMJIT KAUR
|
2615003WL004079
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504843349
|
|
PARAMJIT W/O OM PARKASH
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/540
(SMALSAR)
|
2615003000NRG24120720230129185
|
12/07/2023
|
NASEEB KAUR
|
2615003WL004079
|
NASEEB KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504843352
|
|
NASEEB KAUR W/O HARDAYAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/541
(SMALSAR)
|
2615003000NRG24120720230129186
|
12/07/2023
|
JASVEER KAUR
|
2615003WL004079
|
JASVEER KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504843353
|
|
JASVEER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/579
(SMALSAR)
|
2615003000NRG24120720230129187
|
12/07/2023
|
VEERPAL KAUR
|
2615003WL004079
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504843356
|
|
VIRPAL KAUR W\O MOTHA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/597
(SMALSAR)
|
2615003000NRG24120720230129188
|
12/07/2023
|
RANI KAUR
|
2615003WL004079
|
RANI KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504843351
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/601
(SMALSAR)
|
2615003000NRG24120720230129144
|
12/07/2023
|
PARMJIT KAUR
|
2615003WL004078
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504843357
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/641
(SMALSAR)
|
2615003000NRG24120720230129189
|
12/07/2023
|
BINDER KAUR
|
2615003WL004079
|
BINDER KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504843354
|
|
BINDER KAUR W\O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/662
(SMALSAR)
|
2615003000NRG24120720230129190
|
12/07/2023
|
KULWINDER KAUR
|
2615003WL004079
|
KULWINDER KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504843358
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/686
(SMALSAR)
|
2615003000NRG24120720230129146
|
12/07/2023
|
PARAMJIT KAUR
|
2615003WL004078
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504843373
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-033-001/821
(SMALSAR)
|
2615003000NRG24120720230129192
|
12/07/2023
|
SUNITA
|
2615003WL004079
|
SUNITA
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504843383
|
|
SUNITA W/O INDERJIT
|
BANK OF INDIA(508505)
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/853
(SMALSAR)
|
2615003000NRG24120720230129194
|
12/07/2023
|
ANGREJ KAUR
|
2615003WL004079
|
ANGREJ KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504843382
|
|
ANGREJ KAUR W/O SUKH DEV SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/856
(SMALSAR)
|
2615003000NRG24120720230129195
|
12/07/2023
|
GURMAIL KAUR
|
2615003WL004079
|
GURMAIL KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504843381
|
|
GURMAIL KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/881
(SMALSAR)
|
2615003000NRG24120720230129196
|
12/07/2023
|
SHINDER KAUR
|
2615003WL004079
|
SHINDER KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504843350
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHAPURANA
|
PB-15-003-033-001/897
(SMALSAR)
|
2615003000NRG24120720230129198
|
12/07/2023
|
VEERPAL KAUR
|
2615003WL004079
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504843347
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-033-001/902
(SMALSAR)
|
2615003000NRG24120720230129199
|
12/07/2023
|
MEENA KAUR
|
2615003WL004079
|
MEENA KAUR
|
00048
|
BKID0006543
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504843380
|
|
MEENA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-011-001/114
(SMALSAR KHURD)
|
2615003000NRG24120720230129134
|
12/07/2023
|
JARNAIL SINGH
|
2615003WL004078
|
JARNAIL SINGH
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504843397
|
|
JARNAIL SINGH S/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BAGHAPURANA
|
PB-15-003-011-001/126
(SMALSAR KHURD)
|
2615003000NRG24120720230129136
|
12/07/2023
|
mukhtiyar kaur
|
2615003WL004078
|
mukhtiyar kaur
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504843332
|
|
MUKHTIAR KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BAGHAPURANA
|
PB-15-003-011-001/77
(SMALSAR KHURD)
|
2615003000NRG24120720230129138
|
12/07/2023
|
GURMIT KAUR
|
2615003WL004078
|
GURMIT KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504843330
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-011-001/81
(SMALSAR KHURD)
|
2615003000NRG24120720230129139
|
12/07/2023
|
BALJIT KAUR
|
2615003WL004078
|
BALJIT KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504843331
|
|
BALJIT KAUR W/O GUPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BAGHAPURANA
|
PB-15-003-011-001/82
(SMALSAR KHURD)
|
2615003000NRG24120720230129140
|
12/07/2023
|
SATNAM SINGH
|
2615003WL004078
|
SATNAM SINGH
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504843329
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-011-001/83
(SMALSAR KHURD)
|
2615003000NRG24120720230129141
|
12/07/2023
|
SWARN KAUR
|
2615003WL004078
|
SWARN KAUR
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504843398
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-033-001/1016
(SMALSAR)
|
2615003000NRG24120720230129148
|
12/07/2023
|
Mandeep
|
2615003WL004079
|
Mandeep
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504843394
|
|
MANDEEP KAUR W/O JOGINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
40
|
BAGHAPURANA
|
PB-15-003-033-001/1238
(SMALSAR)
|
2615003000NRG24120720230129158
|
12/07/2023
|
Malkit kaur
|
2615003WL004079
|
Malkit kaur
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504843335
|
|
MALKIT KAUR WO KARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BAGHAPURANA
|
PB-15-003-033-001/1283
(SMALSAR)
|
2615003000NRG24120720230129161
|
12/07/2023
|
jasvir kaur
|
2615003WL004079
|
jasvir kaur
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504843395
|
|
JASVIR KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BAGHAPURANA
|
PB-15-003-033-001/1286
(SMALSAR)
|
2615003000NRG24120720230129162
|
12/07/2023
|
karnail
|
2615003WL004079
|
karnail
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504843333
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BAGHAPURANA
|
PB-15-003-033-001/1286
(SMALSAR)
|
2615003000NRG24120720230129163
|
12/07/2023
|
sarbjit
|
2615003WL004079
|
sarbjit
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504843334
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-033-001/1295
(SMALSAR)
|
2615003000NRG24120720230129142
|
12/07/2023
|
BALJIT KAUR
|
2615003WL004078
|
BALJIT KAUR
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504843391
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BAGHAPURANA
|
PB-15-003-033-001/471
(SMALSAR)
|
2615003000NRG24120720230129182
|
12/07/2023
|
HANSA SINGH
|
2615003WL004079
|
HANSA SINGH
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504843393
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-033-001/640
(SMALSAR)
|
2615003000NRG24120720230129145
|
12/07/2023
|
JAGRAJ SINGH
|
2615003WL004078
|
JAGRAJ SINGH
|
00349
|
PSIB0000035
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3504843396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-033-001/707
(SMALSAR)
|
2615003000NRG24120720230129191
|
12/07/2023
|
GURPREET KAUR
|
2615003WL004079
|
GURPREET KAUR
|
00349
|
PSIB0000035
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504843392
|
|
GURPREET KAUR W/O GAGANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
48
|
BAGHAPURANA
|
PB-15-003-033-001/881
(SMALSAR)
|
2615003000NRG24120720230129197
|
12/07/2023
|
lovejeet singh
|
2615003WL004079
|
lovejeet singh
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504843336
|
|
LOVEJEET SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
49
|
BAGHAPURANA
|
PB-15-003-011-001/109
(SMALSAR KHURD)
|
2615003000NRG24120720230129133
|
12/07/2023
|
CHARNJEET KAUR
|
2615003WL004078
|
CHARNJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504843368
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-011-001/20
(SMALSAR KHURD)
|
2615003000NRG24120720230129137
|
12/07/2023
|
jaspreet t kaur
|
2615003WL004078
|
jaspreet t kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504843366
|
|
JASPREET KAUR D/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BAGHAPURANA
|
PB-15-003-033-001/1242
(SMALSAR)
|
2615003000NRG24120720230129159
|
12/07/2023
|
Amandeep kaur
|
2615003WL004079
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504843365
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-033-001/334
(SMALSAR)
|
2615003000NRG24120720230129176
|
12/07/2023
|
SUKHPREET KAUR
|
2615003WL004079
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504843345
|
|
SUKHPREET KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
53
|
BAGHAPURANA
|
PB-15-003-011-001/121
(SMALSAR KHURD)
|
2615003000NRG24120720230129135
|
12/07/2023
|
jaspreet kaur
|
2615003WL004078
|
jaspreet kaur
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504843360
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-033-001/1015
(SMALSAR)
|
2615003000NRG24120720230129147
|
12/07/2023
|
Pallo Rani
|
2615003WL004079
|
Pallo Rani
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504843361
|
|
PALO W/O BASANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BAGHAPURANA
|
PB-15-003-033-001/1046
(SMALSAR)
|
2615003000NRG24120720230129149
|
12/07/2023
|
Sarabjit Kaur
|
2615003WL004079
|
Sarabjit Kaur
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504843372
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BAGHAPURANA
|
PB-15-003-033-001/1082
(SMALSAR)
|
2615003000NRG24120720230129150
|
12/07/2023
|
Manpreet kaur
|
2615003WL004079
|
Manpreet kaur
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504843371
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BAGHAPURANA
|
PB-15-003-033-001/1218
(SMALSAR)
|
2615003000NRG24120720230129156
|
12/07/2023
|
JASWINDER SINGH
|
2615003WL004079
|
JASWINDER SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504843364
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BAGHAPURANA
|
PB-15-003-033-001/1224
(SMALSAR)
|
2615003000NRG24120720230129157
|
12/07/2023
|
GURWINDER SINGH
|
2615003WL004079
|
GURWINDER SINGH
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504843363
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BAGHAPURANA
|
PB-15-003-033-001/1255
(SMALSAR)
|
2615003000NRG24120720230129160
|
12/07/2023
|
sukhdeep kaur
|
2615003WL004079
|
sukhdeep kaur
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504843362
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BAGHAPURANA
|
PB-15-003-033-001/824
(SMALSAR)
|
2615003000NRG24120720230129193
|
12/07/2023
|
KULDEEP KAUR
|
2615003WL004079
|
KULDEEP KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504843370
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BAGHAPURANA
|
PB-15-003-033-001/977
(SMALSAR)
|
2615003000NRG24120720230129200
|
12/07/2023
|
JASPAL KAUR
|
2615003WL004079
|
JASPAL KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504843369
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
62
|
BAGHAPURANA
|
PB-15-003-029-001/66
(SUKHANAND)
|
2615003000NRG24120720230129206
|
12/07/2023
|
Mahinder Singh
|
2615003WL004081
|
Mahinder Singh
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504843390
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-033-001/1102
(SMALSAR)
|
2615003000NRG24120720230129151
|
12/07/2023
|
Paramjit kaur
|
2615003WL004079
|
Paramjit kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504843388
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-033-001/1112
(SMALSAR)
|
2615003000NRG24120720230129152
|
12/07/2023
|
Sukhdeep Singh
|
2615003WL004079
|
Sukhdeep Singh
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504843387
|
|
SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BAGHAPURANA
|
PB-15-003-033-001/1132
(SMALSAR)
|
2615003000NRG24120720230129153
|
12/07/2023
|
Gurdev kaur
|
2615003WL004079
|
Gurdev kaur
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504843337
|
|
GURDEV KAUR W/O SAVARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BAGHAPURANA
|
PB-15-003-033-001/1211
(SMALSAR)
|
2615003000NRG24120720230129154
|
12/07/2023
|
GURDEV SINGH
|
2615003WL004079
|
GURDEV SINGH
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504843386
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHAPURANA
|
PB-15-003-033-001/1211
(SMALSAR)
|
2615003000NRG24120720230129155
|
12/07/2023
|
kulwant kaur
|
2615003WL004079
|
kulwant kaur
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504843384
|
|
MRS KULWANT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHAPURANA
|
PB-15-003-033-001/328
(SMALSAR)
|
2615003000NRG24120720230129175
|
12/07/2023
|
MAKHAN SINGH
|
2615003WL004079
|
MAKHAN SINGH
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504843389
|
|
MAKHAN SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
69
|
BAGHAPURANA
|
PB-15-003-033-001/1311
(SMALSAR)
|
2615003000NRG24120720230129164
|
12/07/2023
|
Chinderpal Kaur
|
2615003WL004079
|
Chinderpal Kaur
|
00415
|
SBIN0051408
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504843385
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-033-001/503
(SMALSAR)
|
2615003000NRG24120720230129183
|
12/07/2023
|
BALDEV SINGH
|
2615003WL004079
|
BALDEV SINGH
|
00415
|
SBIN0051408
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504843338
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89991
|
89991
|
|
|
|
|
|
|
|