|
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-15-003-025-001/222
(BHALOOR)
|
2615003000NRG24150320240309468
|
15/03/2024
|
KULDEEP KAUR
|
2615003WL013021
|
KULDEEP KAUR
|
00152
|
HDFC0000200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992166
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-025-001/103
(BHALOOR)
|
2615003000NRG24150320240309439
|
15/03/2024
|
CHARNJIT KAUR
|
2615003WL013021
|
CHARNJIT KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992193
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-025-001/106
(BHALOOR)
|
2615003000NRG24150320240309443
|
15/03/2024
|
KULWANT SINGH
|
2615003WL013021
|
KULWANT SINGH
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992184
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BAGHAPURANA
|
PB-15-003-025-001/122
(BHALOOR)
|
2615003000NRG24150320240309447
|
15/03/2024
|
GURJANT SINGH
|
2615003WL013021
|
GURJANT SINGH
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992185
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-025-001/47
(BHALOOR)
|
2615003000NRG24150320240309499
|
15/03/2024
|
Sukhpal Singh
|
2615003WL013021
|
Sukhpal Singh
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992190
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-025-001/61
(BHALOOR)
|
2615003000NRG24150320240309511
|
15/03/2024
|
KUWINDER KAUR
|
2615003WL013021
|
KUWINDER KAUR
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992191
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BAGHAPURANA
|
PB-15-003-025-001/88
(BHALOOR)
|
2615003000NRG24150320240309514
|
15/03/2024
|
GURDEV KAUR
|
2615003WL013021
|
GURDEV KAUR
|
00168
|
ICIC0000237
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992188
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-025-001/98
(BHALOOR)
|
2615003000NRG24150320240309517
|
15/03/2024
|
MANPREET KAUR
|
2615003WL013021
|
MANPREET KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992192
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-025-001/122
(BHALOOR)
|
2615003000NRG24150320240309448
|
15/03/2024
|
SUKHWANT KAUR
|
2615003WL013021
|
SUKHWANT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992178
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-025-001/124
(BHALOOR)
|
2615003000NRG24150320240309450
|
15/03/2024
|
CHARNJIT KAUR
|
2615003WL013021
|
CHARNJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992189
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-025-001/233
(BHALOOR)
|
2615003000NRG24150320240309472
|
15/03/2024
|
SANDEEP KAUR
|
2615003WL013021
|
SANDEEP KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992179
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-025-001/241
(BHALOOR)
|
2615003000NRG24150320240309473
|
15/03/2024
|
HARJIT SINGH
|
2615003WL013021
|
HARJIT SINGH
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992181
|
|
HARJIT SINGH DHALIWAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-025-001/299
(BHALOOR)
|
2615003000NRG24150320240309480
|
15/03/2024
|
JASPAL KAUR
|
2615003WL013021
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992182
|
|
JASPAL KAUR W O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BAGHAPURANA
|
PB-15-003-025-001/321
(BHALOOR)
|
2615003000NRG24150320240309484
|
15/03/2024
|
MANDEEP KAUR
|
2615003WL013021
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992183
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BAGHAPURANA
|
PB-15-003-025-001/323
(BHALOOR)
|
2615003000NRG24150320240309485
|
15/03/2024
|
SUKHVINDER KAUR
|
2615003WL013021
|
SUKHVINDER KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992180
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BAGHAPURANA
|
PB-15-003-025-001/83
(BHALOOR)
|
2615003000NRG24150320240309513
|
15/03/2024
|
PARVINDER KAUR
|
2615003WL013021
|
PARVINDER KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992186
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-025-001/230
(BHALOOR)
|
2615003000NRG24150320240309471
|
15/03/2024
|
DALIP KAUR
|
2615003WL013021
|
DALIP KAUR
|
00349
|
PSIB0000401
|
606
|
606
|
Processed
|
21/04/2024
|
|
3155992164
|
|
DALIP KAUR W/O GURDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-025-001/103
(BHALOOR)
|
2615003000NRG24150320240309440
|
15/03/2024
|
Karnail Singh
|
2615003WL013021
|
Karnail Singh
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992173
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BAGHAPURANA
|
PB-15-003-025-001/104
(BHALOOR)
|
2615003000NRG24150320240309442
|
15/03/2024
|
BIKAR SINGH
|
2615003WL013021
|
BIKAR SINGH
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992194
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-025-001/111
(BHALOOR)
|
2615003000NRG24150320240309444
|
15/03/2024
|
PARMJIT KAUR
|
2615003WL013021
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992123
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BAGHAPURANA
|
PB-15-003-025-001/113
(BHALOOR)
|
2615003000NRG24150320240309445
|
15/03/2024
|
CHARANJIT KAUR
|
2615003WL013021
|
CHARANJIT KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992133
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-025-001/117
(BHALOOR)
|
2615003000NRG24150320240309446
|
15/03/2024
|
DARSHAN KAUR
|
2615003WL013021
|
DARSHAN KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992139
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-025-001/124
(BHALOOR)
|
2615003000NRG24150320240309449
|
15/03/2024
|
JAGSIR SINGH
|
2615003WL013021
|
JAGSIR SINGH
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992177
|
|
JAGSIR SINGH SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BAGHAPURANA
|
PB-15-003-025-001/126
(BHALOOR)
|
2615003000NRG24150320240309451
|
15/03/2024
|
SIMRONJIT KAUR
|
2615003WL013021
|
SIMRONJIT KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992115
|
|
SIMERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-025-001/134
(BHALOOR)
|
2615003000NRG24150320240309452
|
15/03/2024
|
KULWINDER KAUR
|
2615003WL013021
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992135
|
|
Kulwinder
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-025-001/140
(BHALOOR)
|
2615003000NRG24150320240309454
|
15/03/2024
|
MANJIT KAUR
|
2615003WL013021
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992150
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-025-001/144
(BHALOOR)
|
2615003000NRG24150320240309455
|
15/03/2024
|
BALDEV SINGH
|
2615003WL013021
|
BALDEV SINGH
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992195
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-025-001/149
(BHALOOR)
|
2615003000NRG24150320240309457
|
15/03/2024
|
KULWINDER KAUR
|
2615003WL013021
|
KULWINDER KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992128
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGHAPURANA
|
PB-15-003-025-001/157
(BHALOOR)
|
2615003000NRG24150320240309458
|
15/03/2024
|
GURPINDER KAUR
|
2615003WL013021
|
GURPINDER KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992140
|
|
Gurpinder
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-025-001/158
(BHALOOR)
|
2615003000NRG24150320240309459
|
15/03/2024
|
MANDEEP
|
2615003WL013021
|
MANDEEP
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992138
|
|
Mandip
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-025-001/166
(BHALOOR)
|
2615003000NRG24150320240309460
|
15/03/2024
|
MANJIT KAUR
|
2615003WL013021
|
MANJIT KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992176
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-025-001/167
(BHALOOR)
|
2615003000NRG24150320240309462
|
15/03/2024
|
BALOUR SINGH
|
2615003WL013021
|
BALOUR SINGH
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992120
|
|
BALAUR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-025-001/167
(BHALOOR)
|
2615003000NRG24150320240309461
|
15/03/2024
|
PARMJIT
|
2615003WL013021
|
PARMJIT
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992162
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-025-001/188
(BHALOOR)
|
2615003000NRG24150320240309463
|
15/03/2024
|
SUKHDEEP KAUR
|
2615003WL013021
|
SUKHDEEP KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992132
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BAGHAPURANA
|
PB-15-003-025-001/190
(BHALOOR)
|
2615003000NRG24150320240309464
|
15/03/2024
|
RESHAM SINGH
|
2615003WL013021
|
RESHAM SINGH
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992127
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BAGHAPURANA
|
PB-15-003-025-001/193
(BHALOOR)
|
2615003000NRG24150320240309465
|
15/03/2024
|
SUKHDEV
|
2615003WL013021
|
SUKHDEV
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992145
|
|
SUKHDEV KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BAGHAPURANA
|
PB-15-003-025-001/203
(BHALOOR)
|
2615003000NRG24150320240309466
|
15/03/2024
|
PARMJIT KAUR
|
2615003WL013021
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992143
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-025-001/217
(BHALOOR)
|
2615003000NRG24150320240309467
|
15/03/2024
|
SUKHJIT KAUR
|
2615003WL013021
|
SUKHJIT KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992134
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BAGHAPURANA
|
PB-15-003-025-001/225
(BHALOOR)
|
2615003000NRG24150320240309469
|
15/03/2024
|
GURCHARAN KAUR
|
2615003WL013021
|
GURCHARAN KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992187
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BAGHAPURANA
|
PB-15-003-025-001/228
(BHALOOR)
|
2615003000NRG24150320240309470
|
15/03/2024
|
JASWINDER KAUR
|
2615003WL013021
|
JASWINDER KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992137
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BAGHAPURANA
|
PB-15-003-025-001/260
(BHALOOR)
|
2615003000NRG24150320240309474
|
15/03/2024
|
KULWINDER
|
2615003WL013021
|
KULWINDER
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992153
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BAGHAPURANA
|
PB-15-003-025-001/267
(BHALOOR)
|
2615003000NRG24150320240309475
|
15/03/2024
|
SUKHDEEP KAUR
|
2615003WL013021
|
SUKHDEEP KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992118
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BAGHAPURANA
|
PB-15-003-025-001/268
(BHALOOR)
|
2615003000NRG24150320240309476
|
15/03/2024
|
SUKHPREET KAUR
|
2615003WL013021
|
SUKHPREET KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992146
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BAGHAPURANA
|
PB-15-003-025-001/275
(BHALOOR)
|
2615003000NRG24150320240309477
|
15/03/2024
|
KARMJIT KAUR
|
2615003WL013021
|
KARMJIT KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992165
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-025-001/292
(BHALOOR)
|
2615003000NRG24150320240309479
|
15/03/2024
|
GURMEET KAUR
|
2615003WL013021
|
GURMEET KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992151
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BAGHAPURANA
|
PB-15-003-025-001/292
(BHALOOR)
|
2615003000NRG24150320240309478
|
15/03/2024
|
HARBANS SINGH
|
2615003WL013021
|
HARBANS SINGH
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992144
|
|
HARBANS SINGH SO BAKHTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BAGHAPURANA
|
PB-15-003-025-001/304
(BHALOOR)
|
2615003000NRG24150320240309481
|
15/03/2024
|
CHAND SINGH
|
2615003WL013021
|
CHAND SINGH
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992117
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BAGHAPURANA
|
PB-15-003-025-001/315
(BHALOOR)
|
2615003000NRG24150320240309482
|
15/03/2024
|
AMAR KAUR
|
2615003WL013021
|
AMAR KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992125
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BAGHAPURANA
|
PB-15-003-025-001/316
(BHALOOR)
|
2615003000NRG24150320240309483
|
15/03/2024
|
CHARNJIT KAUR
|
2615003WL013021
|
CHARNJIT KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
21/04/2024
|
|
3155992131
|
|
CHARNJEET KAUR W/O BEANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
50
|
BAGHAPURANA
|
PB-15-003-025-001/33
(BHALOOR)
|
2615003000NRG24150320240309486
|
15/03/2024
|
BALJINDER KAUR
|
2615003WL013021
|
BALJINDER KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992152
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-025-001/389
(BHALOOR)
|
2615003000NRG24150320240309487
|
15/03/2024
|
SIMARJIT KAUR
|
2615003WL013021
|
SIMARJIT KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992148
|
|
SIMARJIT KAUR DO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BAGHAPURANA
|
PB-15-003-025-001/39
(BHALOOR)
|
2615003000NRG24150320240309488
|
15/03/2024
|
Baljit kaur
|
2615003WL013021
|
Baljit kaur
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992171
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-025-001/390
(BHALOOR)
|
2615003000NRG24150320240309489
|
15/03/2024
|
akwinder kaur
|
2615003WL013021
|
akwinder kaur
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992149
|
|
AKWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BAGHAPURANA
|
PB-15-003-025-001/399
(BHALOOR)
|
2615003000NRG24150320240309491
|
15/03/2024
|
Vinna Rani
|
2615003WL013021
|
Vinna Rani
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992136
|
|
BEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-025-001/403
(BHALOOR)
|
2615003000NRG24150320240309492
|
15/03/2024
|
Raj Kaur
|
2615003WL013021
|
Raj Kaur
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992172
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BAGHAPURANA
|
PB-15-003-025-001/406
(BHALOOR)
|
2615003000NRG24150320240309493
|
15/03/2024
|
Beant Kaur
|
2615003WL013021
|
Beant Kaur
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992154
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-025-001/424
(BHALOOR)
|
2615003000NRG24150320240309494
|
15/03/2024
|
Gurcharn Kaur
|
2615003WL013021
|
Gurcharn Kaur
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992122
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-025-001/433
(BHALOOR)
|
2615003000NRG24150320240309495
|
15/03/2024
|
sony kaur
|
2615003WL013021
|
sony kaur
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992141
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BAGHAPURANA
|
PB-15-003-025-001/448
(BHALOOR)
|
2615003000NRG24150320240309496
|
15/03/2024
|
Amarjit kaur
|
2615003WL013021
|
Amarjit kaur
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992156
|
|
AMARJIT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BAGHAPURANA
|
PB-15-003-025-001/451
(BHALOOR)
|
2615003000NRG24150320240309497
|
15/03/2024
|
Gurcharan singh
|
2615003WL013021
|
Gurcharan singh
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992129
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BAGHAPURANA
|
PB-15-003-025-001/464
(BHALOOR)
|
2615003000NRG24150320240309498
|
15/03/2024
|
Rajwinder kaur
|
2615003WL013021
|
Rajwinder kaur
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992130
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BAGHAPURANA
|
PB-15-003-025-001/478
(BHALOOR)
|
2615003000NRG24150320240309500
|
15/03/2024
|
kuldeep kaur
|
2615003WL013021
|
kuldeep kaur
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992175
|
|
KULDEEP KAUR WO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BAGHAPURANA
|
PB-15-003-025-001/482
(BHALOOR)
|
2615003000NRG24150320240309501
|
15/03/2024
|
Seema rani
|
2615003WL013021
|
Seema rani
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992155
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
64
|
BAGHAPURANA
|
PB-15-003-025-001/493
(BHALOOR)
|
2615003000NRG24150320240309502
|
15/03/2024
|
Tara singh
|
2615003WL013021
|
Tara singh
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992116
|
|
TARA SINGH SO DAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BAGHAPURANA
|
PB-15-003-025-001/498
(BHALOOR)
|
2615003000NRG24150320240309503
|
15/03/2024
|
Sawaran kaur
|
2615003WL013021
|
Sawaran kaur
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992174
|
|
SAWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BAGHAPURANA
|
PB-15-003-025-001/512
(BHALOOR)
|
2615003000NRG24150320240309504
|
15/03/2024
|
renubala
|
2615003WL013021
|
renubala
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992157
|
|
RENU BALA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BAGHAPURANA
|
PB-15-003-025-001/520
(BHALOOR)
|
2615003000NRG24150320240309505
|
15/03/2024
|
Gurdev Singh
|
2615003WL013021
|
Gurdev Singh
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992170
|
|
GURDEV SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BAGHAPURANA
|
PB-15-003-025-001/525
(BHALOOR)
|
2615003000NRG24150320240309506
|
15/03/2024
|
Major Singh
|
2615003WL013021
|
Major Singh
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992126
|
|
MAJOR SINGH S/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BAGHAPURANA
|
PB-15-003-025-001/525
(BHALOOR)
|
2615003000NRG24150320240309507
|
15/03/2024
|
Veerpal Kaur
|
2615003WL013021
|
Veerpal Kaur
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992159
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-025-001/527
(BHALOOR)
|
2615003000NRG24150320240309508
|
15/03/2024
|
Ramandeep Kaur
|
2615003WL013021
|
Ramandeep Kaur
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992160
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BAGHAPURANA
|
PB-15-003-025-001/530
(BHALOOR)
|
2615003000NRG24150320240309510
|
15/03/2024
|
Birha Diya Ram
|
2615003WL013021
|
Birha Diya Ram
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992161
|
|
MR BIRHA DIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHAPURANA
|
PB-15-003-025-001/530
(BHALOOR)
|
2615003000NRG24150320240309509
|
15/03/2024
|
Santra Devi
|
2615003WL013021
|
Santra Devi
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992158
|
|
SANTRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
BAGHAPURANA
|
PB-15-003-025-001/77
(BHALOOR)
|
2615003000NRG24150320240309512
|
15/03/2024
|
PARMJIT KAUR
|
2615003WL013021
|
PARMJIT KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992124
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGHAPURANA
|
PB-15-003-025-001/95
(BHALOOR)
|
2615003000NRG24150320240309515
|
15/03/2024
|
GURDEEP SINGH
|
2615003WL013021
|
GURDEEP SINGH
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992121
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-025-001/95
(BHALOOR)
|
2615003000NRG24150320240309516
|
15/03/2024
|
VEER PAL KAUR
|
2615003WL013021
|
VEER PAL KAUR
|
00349
|
PSIB0000579
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992142
|
|
VEER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-025-001/99
(BHALOOR)
|
2615003000NRG24150320240309519
|
15/03/2024
|
JASPREET KAUR
|
2615003WL013021
|
JASPREET KAUR
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992119
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-025-001/99
(BHALOOR)
|
2615003000NRG24150320240309518
|
15/03/2024
|
KASHMIR SINGH
|
2615003WL013021
|
KASHMIR SINGH
|
00349
|
PSIB0000579
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992147
|
|
KASMIR SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
78
|
BAGHAPURANA
|
PB-15-003-025-001/138
(BHALOOR)
|
2615003000NRG24150320240309453
|
15/03/2024
|
SWARUP SINGH
|
2615003WL013021
|
SWARUP SINGH
|
00349
|
PSIB0021066
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155992163
|
|
SAROOP SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
79
|
BAGHAPURANA
|
PB-15-003-025-001/104
(BHALOOR)
|
2615003000NRG24150320240309441
|
15/03/2024
|
MANJIT KAUR
|
2615003WL013021
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992168
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-025-001/144
(BHALOOR)
|
2615003000NRG24150320240309456
|
15/03/2024
|
RANJIT KAUR
|
2615003WL013021
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/04/2024
|
|
3155992167
|
|
RANJEET KAUR W/O BALDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
81
|
BAGHAPURANA
|
PB-15-003-025-001/394
(BHALOOR)
|
2615003000NRG24150320240309490
|
15/03/2024
|
KIRANJIT KAUR
|
2615003WL013021
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155992169
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38784
|
38784
|
|
|
|
|
|
|
|