|
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-15-003-033-001/393
(SMALSAR)
|
2615003000NRG24061020230198223
|
06/10/2023
|
RANJIT KAUR
|
2615003WL007566
|
RANJIT KAUR
|
00048
|
BKID0006543
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284852
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/395
(SMALSAR)
|
2615003000NRG24061020230198224
|
06/10/2023
|
SIMARJIT KAUR
|
2615003WL007566
|
SIMARJIT KAUR
|
00048
|
BKID0006543
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284850
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/601
(SMALSAR)
|
2615003000NRG24061020230198226
|
06/10/2023
|
PARMJIT KAUR
|
2615003WL007566
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
490
|
490
|
Processed
|
11/11/2023
|
|
7377284855
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/625
(SMALSAR)
|
2615003000NRG24061020230198227
|
06/10/2023
|
PARAMJIT KAUR
|
2615003WL007566
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284851
|
|
PARAMJIT KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/626
(SMALSAR)
|
2615003000NRG24061020230198228
|
06/10/2023
|
VEERPAL KAUR
|
2615003WL007566
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284861
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/639
(SMALSAR)
|
2615003000NRG24061020230198229
|
06/10/2023
|
BALVIR KAUR
|
2615003WL007566
|
BALVIR KAUR
|
00048
|
BKID0006543
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377284856
|
|
BALVIR KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/686
(SMALSAR)
|
2615003000NRG24061020230198230
|
06/10/2023
|
PARAMJIT KAUR
|
2615003WL007566
|
PARAMJIT KAUR
|
00048
|
BKID0006543
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284854
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/693
(SMALSAR)
|
2615003000NRG24061020230198231
|
06/10/2023
|
GURMEET KAUR
|
2615003WL007566
|
GURMEET KAUR
|
00048
|
BKID0006543
|
490
|
490
|
Processed
|
11/11/2023
|
|
7377284853
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/695
(SMALSAR)
|
2615003000NRG24061020230198232
|
06/10/2023
|
KARMJIT KAUR
|
2615003WL007566
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377284862
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/708
(SMALSAR)
|
2615003000NRG24061020230198234
|
06/10/2023
|
JASVIR KAUR
|
2615003WL007566
|
JASVIR KAUR
|
00048
|
BKID0006543
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377284857
|
|
JASVEER KAUR W/O NAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/760
(SMALSAR)
|
2615003000NRG24061020230198236
|
06/10/2023
|
SUKHPAL KAUR
|
2615003WL007566
|
SUKHPAL KAUR
|
00048
|
BKID0006543
|
735
|
735
|
Processed
|
11/11/2023
|
|
7377284858
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/765
(SMALSAR)
|
2615003000NRG24061020230198237
|
06/10/2023
|
BALJIT KAUR
|
2615003WL007566
|
BALJIT KAUR
|
00048
|
BKID0006543
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284859
|
|
BALJEET KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/771
(SMALSAR)
|
2615003000NRG24061020230198238
|
06/10/2023
|
JASPREET KAUR
|
2615003WL007566
|
JASPREET KAUR
|
00048
|
BKID0006543
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284846
|
|
MR BOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/773
(SMALSAR)
|
2615003000NRG24061020230198239
|
06/10/2023
|
SWARNJIT KAUR
|
2615003WL007566
|
SWARNJIT KAUR
|
00048
|
BKID0006543
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284845
|
|
SWARANJIT KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/778
(SMALSAR)
|
2615003000NRG24061020230198241
|
06/10/2023
|
PARMJIT KAUR
|
2615003WL007566
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284860
|
|
PARAMJIT KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/835
(SMALSAR)
|
2615003000NRG24061020230198243
|
06/10/2023
|
JASWINDER KAUR
|
2615003WL007566
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284848
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/866
(SMALSAR)
|
2615003000NRG24061020230198244
|
06/10/2023
|
VEERPAL KAUR
|
2615003WL007566
|
VEERPAL KAUR
|
00048
|
BKID0006543
|
490
|
490
|
Processed
|
11/11/2023
|
|
7377284847
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/882
(SMALSAR)
|
2615003000NRG24061020230198245
|
06/10/2023
|
JASPAL KAUR
|
2615003WL007566
|
JASPAL KAUR
|
00048
|
BKID0006543
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284849
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-004-001/42
(UGOKE)
|
2615003000NRG24061020230198251
|
06/10/2023
|
PARMJIT KAUR
|
2615003WL007567
|
PARMJIT KAUR
|
00089
|
CBIN0280334
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284873
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-004-001/31
(UGOKE)
|
2615003000NRG24061020230198248
|
06/10/2023
|
Basnti kaur
|
2615003WL007567
|
Basnti kaur
|
00089
|
CBIN0285057
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284842
|
|
BASANT KAUR.9681.& DSSO.BTI.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-004-001/13
(UGOKE)
|
2615003000NRG24061020230198247
|
06/10/2023
|
Gurdev Kaur
|
2615003WL007567
|
Gurdev Kaur
|
00152
|
HDFC0001422
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284839
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-004-001/37
(UGOKE)
|
2615003000NRG24061020230198249
|
06/10/2023
|
HARBILAS KAUR
|
2615003WL007567
|
HARBILAS KAUR
|
00152
|
HDFC0001422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284831
|
|
HARBILAS KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-004-001/39
(UGOKE)
|
2615003000NRG24061020230198250
|
06/10/2023
|
NIDER KAUR
|
2615003WL007567
|
NIDER KAUR
|
00152
|
HDFC0001422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284869
|
|
NIDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BAGHAPURANA
|
PB-15-003-004-001/55
(UGOKE)
|
2615003000NRG24061020230198252
|
06/10/2023
|
JASWINDER KAUR
|
2615003WL007567
|
JASWINDER KAUR
|
00152
|
HDFC0001422
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284871
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-004-001/67
(UGOKE)
|
2615003000NRG24061020230198253
|
06/10/2023
|
RAM GOPAL
|
2615003WL007567
|
RAM GOPAL
|
00152
|
HDFC0001422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284872
|
|
RAM GOPAL
|
HDFC BANK LTD(607152)
|
|
26
|
BAGHAPURANA
|
PB-15-003-004-001/71
(UGOKE)
|
2615003000NRG24061020230198255
|
06/10/2023
|
KIRANDIP
|
2615003WL007567
|
KIRANDIP
|
00152
|
HDFC0001422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284874
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BAGHAPURANA
|
PB-15-003-004-001/83
(UGOKE)
|
2615003000NRG24061020230198256
|
06/10/2023
|
Balvir Kaur
|
2615003WL007567
|
Balvir Kaur
|
00152
|
HDFC0001422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284840
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BAGHAPURANA
|
PB-15-003-004-001/9
(UGOKE)
|
2615003000NRG24061020230198259
|
06/10/2023
|
Vidiya
|
2615003WL007567
|
Vidiya
|
00152
|
HDFC0001422
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284870
|
|
VIDYA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-004-001/7
(UGOKE)
|
2615003000NRG24061020230198254
|
06/10/2023
|
Charandeep Kaur
|
2615003WL007567
|
Charandeep Kaur
|
00176
|
IDIB000M626
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284841
|
|
CHARANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-011-001/107
(SMALSAR KHURD)
|
2615003000NRG24061020230198194
|
06/10/2023
|
MOHINDER KAUR
|
2615003WL007566
|
MOHINDER KAUR
|
00349
|
PSIB0000035
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377284879
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-011-001/112
(SMALSAR KHURD)
|
2615003000NRG24061020230198195
|
06/10/2023
|
BALJINDER KAUR
|
2615003WL007566
|
BALJINDER KAUR
|
00349
|
PSIB0000035
|
735
|
735
|
Processed
|
11/11/2023
|
|
7377284832
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-011-001/113
(SMALSAR KHURD)
|
2615003000NRG24061020230198196
|
06/10/2023
|
JASPAL KAUR
|
2615003WL007566
|
JASPAL KAUR
|
00349
|
PSIB0000035
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377284877
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-011-001/114
(SMALSAR KHURD)
|
2615003000NRG24061020230198197
|
06/10/2023
|
SUKHJINDER KAUR
|
2615003WL007566
|
SUKHJINDER KAUR
|
00349
|
PSIB0000035
|
735
|
735
|
Processed
|
11/11/2023
|
|
7377284828
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-011-001/126
(SMALSAR KHURD)
|
2615003000NRG24061020230198202
|
06/10/2023
|
mukhtiyar kaur
|
2615003WL007566
|
mukhtiyar kaur
|
00349
|
PSIB0000035
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284880
|
|
MUKHTIAR KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BAGHAPURANA
|
PB-15-003-011-001/16
(SMALSAR KHURD)
|
2615003000NRG24061020230198205
|
06/10/2023
|
HARJIT KAUR
|
2615003WL007566
|
HARJIT KAUR
|
00349
|
PSIB0000035
|
245
|
245
|
Processed
|
11/11/2023
|
|
7377284827
|
|
HARJEET KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BAGHAPURANA
|
PB-15-003-011-001/18
(SMALSAR KHURD)
|
2615003000NRG24061020230198206
|
06/10/2023
|
GURJIT KAUR
|
2615003WL007566
|
GURJIT KAUR
|
00349
|
PSIB0000035
|
245
|
245
|
Processed
|
11/11/2023
|
|
7377284881
|
|
GURIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-011-001/77
(SMALSAR KHURD)
|
2615003000NRG24061020230198208
|
06/10/2023
|
GURMIT KAUR
|
2615003WL007566
|
GURMIT KAUR
|
00349
|
PSIB0000035
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284823
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-011-001/81
(SMALSAR KHURD)
|
2615003000NRG24061020230198209
|
06/10/2023
|
BALJIT KAUR
|
2615003WL007566
|
BALJIT KAUR
|
00349
|
PSIB0000035
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284824
|
|
BALJIT KAUR W/O GUPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BAGHAPURANA
|
PB-15-003-011-001/82
(SMALSAR KHURD)
|
2615003000NRG24061020230198210
|
06/10/2023
|
SATNAM SINGH
|
2615003WL007566
|
SATNAM SINGH
|
00349
|
PSIB0000035
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284820
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-011-001/83
(SMALSAR KHURD)
|
2615003000NRG24061020230198211
|
06/10/2023
|
SWARN KAUR
|
2615003WL007566
|
SWARN KAUR
|
00349
|
PSIB0000035
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284822
|
|
SWARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-011-001/84
(SMALSAR KHURD)
|
2615003000NRG24061020230198212
|
06/10/2023
|
JASPAL KAUR
|
2615003WL007566
|
JASPAL KAUR
|
00349
|
PSIB0000035
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284826
|
|
JASPAL KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BAGHAPURANA
|
PB-15-003-011-001/89
(SMALSAR KHURD)
|
2615003000NRG24061020230198213
|
06/10/2023
|
MANPREET KAUR
|
2615003WL007566
|
MANPREET KAUR
|
00349
|
PSIB0000035
|
245
|
245
|
Processed
|
11/11/2023
|
|
7377284829
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-011-001/90
(SMALSAR KHURD)
|
2615003000NRG24061020230198214
|
06/10/2023
|
SHANTI KAUR
|
2615003WL007566
|
SHANTI KAUR
|
00349
|
PSIB0000035
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284821
|
|
SHANTI KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-011-001/92
(SMALSAR KHURD)
|
2615003000NRG24061020230198215
|
06/10/2023
|
SUKHJINDER KAUR
|
2615003WL007566
|
SUKHJINDER KAUR
|
00349
|
PSIB0000035
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284882
|
|
SUKHJINDER KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BAGHAPURANA
|
PB-15-003-011-001/95
(SMALSAR KHURD)
|
2615003000NRG24061020230198217
|
06/10/2023
|
Hardeep kaur
|
2615003WL007566
|
Hardeep kaur
|
00349
|
PSIB0000035
|
735
|
735
|
Processed
|
11/11/2023
|
|
7377284825
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-011-001/96
(SMALSAR KHURD)
|
2615003000NRG24061020230198218
|
06/10/2023
|
RAMANDEEP KAUR
|
2615003WL007566
|
RAMANDEEP KAUR
|
00349
|
PSIB0000035
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377284878
|
|
RAMANDEEP KAUR W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BAGHAPURANA
|
PB-15-003-033-001/1172
(SMALSAR)
|
2615003000NRG24061020230198221
|
06/10/2023
|
Malkit singh
|
2615003WL007566
|
Malkit singh
|
00349
|
PSIB0000035
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284883
|
|
MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BAGHAPURANA
|
PB-15-003-033-001/707
(SMALSAR)
|
2615003000NRG24061020230198233
|
06/10/2023
|
GURPREET KAUR
|
2615003WL007566
|
GURPREET KAUR
|
00349
|
PSIB0000035
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284875
|
|
GURPREET KAUR W/O GAGANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
49
|
BAGHAPURANA
|
PB-15-003-033-001/778
(SMALSAR)
|
2615003000NRG24061020230198242
|
06/10/2023
|
Gurnam Singh
|
2615003WL007566
|
Gurnam Singh
|
00349
|
PSIB0000035
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284876
|
|
GURNAM SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17395
|
17395
|
|
|
|
|
|
|
|
|
50
|
BAGHAPURANA
|
PB-15-003-011-001/140
(SMALSAR KHURD)
|
2615003000NRG24061020230198204
|
06/10/2023
|
Ramandeep kaur
|
2615003WL007566
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
11/11/2023
|
|
7377284866
|
|
RAMANDEEP KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BAGHAPURANA
|
PB-15-003-011-001/20
(SMALSAR KHURD)
|
2615003000NRG24061020230198207
|
06/10/2023
|
jaspreet t kaur
|
2615003WL007566
|
jaspreet t kaur
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284867
|
|
JASPREET KAUR D/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BAGHAPURANA
|
PB-15-003-011-001/93
(SMALSAR KHURD)
|
2615003000NRG24061020230198216
|
06/10/2023
|
MOORTI KAUR
|
2615003WL007566
|
MOORTI KAUR
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284830
|
|
MURTI KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BAGHAPURANA
|
PB-15-003-033-001/58
(SMALSAR)
|
2615003000NRG24061020230198225
|
06/10/2023
|
ATMA SINGH
|
2615003WL007566
|
ATMA SINGH
|
00352
|
PUNB0PGB003
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377284865
|
|
ATMA SINGH S/O THAKUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
54
|
BAGHAPURANA
|
PB-15-003-004-001/94
(UGOKE)
|
2615003000NRG24061020230198260
|
06/10/2023
|
Amarjit Kaur
|
2615003WL007567
|
Amarjit Kaur
|
00354
|
PUNB0063710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284833
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-004-001/86
(UGOKE)
|
2615003000NRG24061020230198258
|
06/10/2023
|
Usha rani
|
2615003WL007567
|
Usha rani
|
00354
|
PUNB0138300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284834
|
|
Usha Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
56
|
BAGHAPURANA
|
PB-15-003-011-001/121
(SMALSAR KHURD)
|
2615003000NRG24061020230198199
|
06/10/2023
|
jaspreet kaur
|
2615003WL007566
|
jaspreet kaur
|
00354
|
PUNB0730400
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284863
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-033-001/1046
(SMALSAR)
|
2615003000NRG24061020230198219
|
06/10/2023
|
Sarabjit Kaur
|
2615003WL007566
|
Sarabjit Kaur
|
00354
|
PUNB0730400
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284864
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-004-001/107
(UGOKE)
|
2615003000NRG24061020230198246
|
06/10/2023
|
gurmeet kaur
|
2615003WL007567
|
gurmeet kaur
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284836
|
|
GURMEET KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
59
|
BAGHAPURANA
|
PB-15-003-004-001/84
(UGOKE)
|
2615003000NRG24061020230198257
|
06/10/2023
|
sarbjeet kaur
|
2615003WL007567
|
sarbjeet kaur
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284868
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-011-001/130
(SMALSAR KHURD)
|
2615003000NRG24061020230198203
|
06/10/2023
|
JASPREET KAUR
|
2615003WL007566
|
JASPREET KAUR
|
00415
|
SBIN0016146
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284835
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGHAPURANA
|
PB-15-003-033-001/1309
(SMALSAR)
|
2615003000NRG24061020230198222
|
06/10/2023
|
harbas singh
|
2615003WL007566
|
harbas singh
|
00415
|
SBIN0016146
|
735
|
735
|
Processed
|
11/11/2023
|
|
7377284838
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-033-001/708
(SMALSAR)
|
2615003000NRG24061020230198235
|
06/10/2023
|
Naginder singh
|
2615003WL007566
|
Naginder singh
|
00415
|
SBIN0016146
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284837
|
|
NAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-011-001/124
(SMALSAR KHURD)
|
2615003000NRG24061020230198200
|
06/10/2023
|
kirandeep kaur
|
2615003WL007566
|
kirandeep kaur
|
00415
|
SBIN0051408
|
980
|
980
|
Processed
|
11/11/2023
|
|
7377284843
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-011-001/125
(SMALSAR KHURD)
|
2615003000NRG24061020230198201
|
06/10/2023
|
sonu kaur
|
2615003WL007566
|
sonu kaur
|
00415
|
SBIN0051408
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7377284844
|
|
MRS SONU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60952
|
60952
|
|
|
|
|
|
|
|