|
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-15-003-005-001/282
(RAJIANA)
|
2615003000NRG23120420220000485
|
12/04/2022
|
Gurdav singh
|
2615003WL000037
|
Gurdav singh
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714209
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-033-001/1000
(SMALSAR)
|
2615003000NRG23120420220000487
|
12/04/2022
|
SURJIT KAUR
|
2615003WL000037
|
SURJIT KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
13/05/2022
|
|
1157714204
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-033-001/310
(SMALSAR)
|
2615003000NRG23120420220000491
|
12/04/2022
|
KULDIP KAUR
|
2615003WL000037
|
KULDIP KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
13/05/2022
|
|
1157714210
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-033-001/358
(SMALSAR)
|
2615003000NRG23120420220000282
|
12/04/2022
|
binder kaur
|
2615003WL000023
|
binder kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714224
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-033-001/388
(SMALSAR)
|
2615003000NRG23120420220000493
|
12/04/2022
|
SUKHPAL KAUR
|
2615003WL000037
|
SUKHPAL KAUR
|
00048
|
BKID0006543
|
564
|
564
|
Processed
|
13/05/2022
|
|
1157714223
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-033-001/391
(SMALSAR)
|
2615003000NRG23120420220000494
|
12/04/2022
|
HARPAL KAUR
|
2615003WL000037
|
HARPAL KAUR
|
00048
|
BKID0006543
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1157714220
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-033-001/407
(SMALSAR)
|
2615003000NRG23120420220000283
|
12/04/2022
|
PARMJIT KAUR
|
2615003WL000023
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714218
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-033-001/446
(SMALSAR)
|
2615003000NRG23120420220000284
|
12/04/2022
|
CHARNJIT KAUR
|
2615003WL000023
|
CHARNJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714216
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-033-001/449
(SMALSAR)
|
2615003000NRG23120420220000497
|
12/04/2022
|
JASWINDER KAUR
|
2615003WL000037
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714215
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-033-001/488
(SMALSAR)
|
2615003000NRG23120420220000498
|
12/04/2022
|
AMARJIT KAUR
|
2615003WL000037
|
AMARJIT KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714221
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-033-001/494
(SMALSAR)
|
2615003000NRG23120420220000285
|
12/04/2022
|
KULDIP KAUR
|
2615003WL000023
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714212
|
|
KULDEEP KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-033-001/509
(SMALSAR)
|
2615003000NRG23120420220000389
|
12/04/2022
|
ninder kaur
|
2615003WL000031
|
ninder kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714214
|
|
NINDER KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-033-001/564
(SMALSAR)
|
2615003000NRG23120420220000390
|
12/04/2022
|
SWARN
|
2615003WL000031
|
SWARN
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714219
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-033-001/570
(SMALSAR)
|
2615003000NRG23120420220000391
|
12/04/2022
|
karamjit kaur
|
2615003WL000031
|
karamjit kaur
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714222
|
|
MRS KARAMJEET KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGHAPURANA
|
PB-15-003-033-001/589
(SMALSAR)
|
2615003000NRG23120420220000286
|
12/04/2022
|
BALWINDER KAUR
|
2615003WL000023
|
BALWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714242
|
|
BALWINDER KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-033-001/628
(SMALSAR)
|
2615003000NRG23120420220000499
|
12/04/2022
|
KULDEEP KAUR
|
2615003WL000037
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
13/05/2022
|
|
1157714226
|
|
KULDEEP KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-033-001/630
(SMALSAR)
|
2615003000NRG23120420220000392
|
12/04/2022
|
SOMA
|
2615003WL000031
|
SOMA
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714225
|
|
SOMA W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-033-001/631
(SMALSAR)
|
2615003000NRG23120420220000500
|
12/04/2022
|
CHHINDERPAL KAUR
|
2615003WL000037
|
CHHINDERPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714217
|
|
CHHINDERPAL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BAGHAPURANA
|
PB-15-003-033-001/652
(SMALSAR)
|
2615003000NRG23120420220000288
|
12/04/2022
|
JASPAL KAUR
|
2615003WL000023
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714227
|
|
JASPAL KAUR W\O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BAGHAPURANA
|
PB-15-003-033-001/672
(SMALSAR)
|
2615003000NRG23120420220000289
|
12/04/2022
|
DALIP KAUR
|
2615003WL000023
|
DALIP KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714228
|
|
DALEEP KAUR W\O DARODA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BAGHAPURANA
|
PB-15-003-033-001/675
(SMALSAR)
|
2615003000NRG23120420220000502
|
12/04/2022
|
JASPAL KAUR
|
2615003WL000037
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1157714243
|
|
JASPAL KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-033-001/719
(SMALSAR)
|
2615003000NRG23120420220000393
|
12/04/2022
|
GURCHARN SINGH
|
2615003WL000031
|
GURCHARN SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714208
|
|
GURCHARAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BAGHAPURANA
|
PB-15-003-033-001/753
(SMALSAR)
|
2615003000NRG23120420220000394
|
12/04/2022
|
JASWINDER KAUR
|
2615003WL000031
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714230
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAGHAPURANA
|
PB-15-003-033-001/835
(SMALSAR)
|
2615003000NRG23120420220000504
|
12/04/2022
|
JASWINDER KAUR
|
2615003WL000037
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
846
|
846
|
Processed
|
13/05/2022
|
|
1157714205
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-033-001/855
(SMALSAR)
|
2615003000NRG23120420220000505
|
12/04/2022
|
GURVEER KAUR
|
2615003WL000037
|
GURVEER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1157714206
|
|
GURVIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-033-001/882
(SMALSAR)
|
2615003000NRG23120420220000506
|
12/04/2022
|
JASPAL KAUR
|
2615003WL000037
|
JASPAL KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1157714211
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BAGHAPURANA
|
PB-15-003-033-001/890
(SMALSAR)
|
2615003000NRG23120420220000395
|
12/04/2022
|
MALKIAT SINGH
|
2615003WL000031
|
MALKIAT SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714207
|
|
MALKEET SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
BAGHAPURANA
|
PB-15-003-033-001/891
(SMALSAR)
|
2615003000NRG23120420220000507
|
12/04/2022
|
JASWINDER KAUR
|
2615003WL000037
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1157714231
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
BAGHAPURANA
|
PB-15-003-033-001/898
(SMALSAR)
|
2615003000NRG23120420220000291
|
12/04/2022
|
RANI KAUR
|
2615003WL000023
|
RANI KAUR
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714213
|
|
RANI KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
BAGHAPURANA
|
PB-15-003-033-001/9
(SMALSAR)
|
2615003000NRG23120420220000508
|
12/04/2022
|
GURA SINGH
|
2615003WL000037
|
GURA SINGH
|
00048
|
BKID0006543
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714229
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-005-001/28
(RAJIANA)
|
2615003000NRG23120420220000484
|
12/04/2022
|
Lukha Singh
|
2615003WL000037
|
Lukha Singh
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714177
|
|
LUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-003-001/120
(BUDH SINGH WALA)
|
2615003000NRG23120420220000473
|
12/04/2022
|
JAGRAJ SINGH
|
2615003WL000037
|
JAGRAJ SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1157714176
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-031-001/133
(PANJ GRAIN KHURD)
|
2615003000NRG23120420220000357
|
12/04/2022
|
MANJEET KAUR
|
2615003WL000029
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714239
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-031-001/45
(PANJ GRAIN KHURD)
|
2615003000NRG23120420220000370
|
12/04/2022
|
JASWINDER KAUR
|
2615003WL000029
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714240
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-031-001/6
(PANJ GRAIN KHURD)
|
2615003000NRG23120420220000373
|
12/04/2022
|
KULWINDER KAUR
|
2615003WL000029
|
KULWINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714178
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-011-001/114
(SMALSAR KHURD)
|
2615003000NRG23120420220000486
|
12/04/2022
|
SUKHJINDER KAUR
|
2615003WL000037
|
SUKHJINDER KAUR
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1157714241
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-022-001/193
(SAHOKE)
|
2615003000NRG23120420220000382
|
12/04/2022
|
SUKHMANDER SINGH
|
2615003WL000031
|
SUKHMANDER SINGH
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714175
|
|
SUKHMANDER SINGH SO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BAGHAPURANA
|
PB-15-003-033-001/1034
(SMALSAR)
|
2615003000NRG23120420220000278
|
12/04/2022
|
darshan singh
|
2615003WL000023
|
darshan singh
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714174
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BAGHAPURANA
|
PB-15-003-033-001/1038
(SMALSAR)
|
2615003000NRG23120420220000489
|
12/04/2022
|
Charanjit Kaur
|
2615003WL000037
|
Charanjit Kaur
|
00349
|
PSIB0000035
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714173
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
40
|
BAGHAPURANA
|
PB-15-003-031-001/8
(PANJ GRAIN KHURD)
|
2615003000NRG23120420220000374
|
12/04/2022
|
BALJEET KAUR
|
2615003WL000029
|
BALJEET KAUR
|
00349
|
PSIB0000066
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714172
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-031-001/138
(PANJ GRAIN KHURD)
|
2615003000NRG23120420220000358
|
12/04/2022
|
JAGSIR SINGH
|
2615003WL000029
|
JAGSIR SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714191
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-031-001/148
(PANJ GRAIN KHURD)
|
2615003000NRG23120420220000359
|
12/04/2022
|
JASWINDER KAUR
|
2615003WL000029
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714238
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHAPURANA
|
PB-15-003-031-001/15
(PANJ GRAIN KHURD)
|
2615003000NRG23120420220000360
|
12/04/2022
|
Sukhjit Kaur
|
2615003WL000029
|
Sukhjit Kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714184
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-031-001/184
(PANJ GRAIN KHURD)
|
2615003000NRG23120420220000362
|
12/04/2022
|
MANDEEP
|
2615003WL000029
|
MANDEEP
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714182
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BAGHAPURANA
|
PB-15-003-031-001/271
(PANJ GRAIN KHURD)
|
2615003000NRG23120420220000363
|
12/04/2022
|
RAJU KAUR
|
2615003WL000029
|
RAJU KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714188
|
|
RAJU KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-031-001/282
(PANJ GRAIN KHURD)
|
2615003000NRG23120420220000364
|
12/04/2022
|
JASWINDER KAUR
|
2615003WL000029
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714180
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-031-001/298
(PANJ GRAIN KHURD)
|
2615003000NRG23120420220000386
|
12/04/2022
|
GURDEEP SINGH
|
2615003WL000031
|
GURDEEP SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714190
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-031-001/327
(PANJ GRAIN KHURD)
|
2615003000NRG23120420220000365
|
12/04/2022
|
Ramandeep kaur
|
2615003WL000029
|
Ramandeep kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714189
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-031-001/33
(PANJ GRAIN KHURD)
|
2615003000NRG23120420220000366
|
12/04/2022
|
Sukhdeep Kaur
|
2615003WL000029
|
Sukhdeep Kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714186
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-031-001/34
(PANJ GRAIN KHURD)
|
2615003000NRG23120420220000367
|
12/04/2022
|
Bawinder Singh
|
2615003WL000029
|
Bawinder Singh
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714183
|
|
BAWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-031-001/42
(PANJ GRAIN KHURD)
|
2615003000NRG23120420220000368
|
12/04/2022
|
GURMIT KAUR
|
2615003WL000029
|
GURMIT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714181
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BAGHAPURANA
|
PB-15-003-031-001/59
(PANJ GRAIN KHURD)
|
2615003000NRG23120420220000372
|
12/04/2022
|
SUKHVIR KAUR
|
2615003WL000029
|
SUKHVIR KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714187
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-031-001/99
(PANJ GRAIN KHURD)
|
2615003000NRG23120420220000375
|
12/04/2022
|
NAIB SINGH
|
2615003WL000029
|
NAIB SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714185
|
|
NAIAB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
54
|
BAGHAPURANA
|
PB-15-003-031-001/172
(PANJ GRAIN KHURD)
|
2615003000NRG23120420220000361
|
12/04/2022
|
AJAIB SINGH
|
2615003WL000029
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714179
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-031-001/86
(PANJ GRAIN KHURD)
|
2615003000NRG23120420220000387
|
12/04/2022
|
JANAK SINGH
|
2615003WL000031
|
JANAK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714192
|
|
JANAK SINGH SO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BAGHAPURANA
|
PB-15-003-033-001/1012
(SMALSAR)
|
2615003000NRG23120420220000488
|
12/04/2022
|
Charanjit Kaur
|
2615003WL000037
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714250
|
|
CHARANJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BAGHAPURANA
|
PB-15-003-033-001/591
(SMALSAR)
|
2615003000NRG23120420220000287
|
12/04/2022
|
kulwant kaur
|
2615003WL000023
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714249
|
|
KULWANT KAUR WO BUTA SING
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BAGHAPURANA
|
PB-15-003-047-001/317
(SEKHA KALAN)
|
2615003000NRG23120420220000512
|
12/04/2022
|
JASVEER KAUR
|
2615003WL000037
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714251
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-022-001/45
(SAHOKE)
|
2615003000NRG23120420220000384
|
12/04/2022
|
BHNGA SINGH
|
2615003WL000031
|
BHNGA SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714246
|
|
BHANGA SINGH S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BAGHAPURANA
|
PB-15-003-033-001/634
(SMALSAR)
|
2615003000NRG23120420220000501
|
12/04/2022
|
AMAR
|
2615003WL000037
|
AMAR
|
00354
|
PUNB0730400
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1157714245
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-033-001/812
(SMALSAR)
|
2615003000NRG23120420220000290
|
12/04/2022
|
SUKHDEEP KAUR
|
2615003WL000023
|
SUKHDEEP KAUR
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714247
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BAGHAPURANA
|
PB-15-003-033-001/831
(SMALSAR)
|
2615003000NRG23120420220000503
|
12/04/2022
|
SANDEEP SINGH
|
2615003WL000037
|
SANDEEP SINGH
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714244
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BAGHAPURANA
|
PB-15-003-033-001/971
(SMALSAR)
|
2615003000NRG23120420220000292
|
12/04/2022
|
RANI KAUR
|
2615003WL000023
|
RANI KAUR
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714248
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-003-001/1
(BUDH SINGH WALA)
|
2615003000NRG23120420220000472
|
12/04/2022
|
Jagtar Singh
|
2615003WL000037
|
Jagtar Singh
|
00415
|
SBIN0001634
|
846
|
846
|
Processed
|
13/05/2022
|
|
1157714194
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-003-001/127
(BUDH SINGH WALA)
|
2615003000NRG23120420220000474
|
12/04/2022
|
SUKHPAL SINGH
|
2615003WL000037
|
SUKHPAL SINGH
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1157714196
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-003-001/138
(BUDH SINGH WALA)
|
2615003000NRG23120420220000475
|
12/04/2022
|
MANGA SINGH
|
2615003WL000037
|
MANGA SINGH
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1157714200
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-003-001/167
(BUDH SINGH WALA)
|
2615003000NRG23120420220000476
|
12/04/2022
|
NAIB SINGH
|
2615003WL000037
|
NAIB SINGH
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1157714197
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-003-001/187
(BUDH SINGH WALA)
|
2615003000NRG23120420220000477
|
12/04/2022
|
HAKAM SINGH
|
2615003WL000037
|
HAKAM SINGH
|
00415
|
SBIN0001634
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1157714236
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-003-001/235
(BUDH SINGH WALA)
|
2615003000NRG23120420220000478
|
12/04/2022
|
BALJIT KAUR
|
2615003WL000037
|
BALJIT KAUR
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1157714201
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-003-001/27
(BUDH SINGH WALA)
|
2615003000NRG23120420220000479
|
12/04/2022
|
Mohinder Singh
|
2615003WL000037
|
Mohinder Singh
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1157714237
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-003-001/40
(BUDH SINGH WALA)
|
2615003000NRG23120420220000480
|
12/04/2022
|
Harbans Singh
|
2615003WL000037
|
Harbans Singh
|
00415
|
SBIN0001634
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1157714233
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-003-001/5
(BUDH SINGH WALA)
|
2615003000NRG23120420220000482
|
12/04/2022
|
Kuljinder Kaur
|
2615003WL000037
|
Kuljinder Kaur
|
00415
|
SBIN0001634
|
282
|
282
|
Processed
|
13/05/2022
|
|
1157714198
|
|
KULJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-003-001/5
(BUDH SINGH WALA)
|
2615003000NRG23120420220000481
|
12/04/2022
|
Kulwant Singh
|
2615003WL000037
|
Kulwant Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714193
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-003-001/57
(BUDH SINGH WALA)
|
2615003000NRG23120420220000483
|
12/04/2022
|
Kulwant Singh
|
2615003WL000037
|
Kulwant Singh
|
00415
|
SBIN0001634
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714199
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
75
|
BAGHAPURANA
|
PB-15-003-033-001/1104
(SMALSAR)
|
2615003000NRG23120420220000490
|
12/04/2022
|
Malkit singh
|
2615003WL000037
|
Malkit singh
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714232
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHAPURANA
|
PB-15-003-033-001/328
(SMALSAR)
|
2615003000NRG23120420220000492
|
12/04/2022
|
MAKHAN SINGH
|
2615003WL000037
|
MAKHAN SINGH
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1157714195
|
|
MAKHAN SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BAGHAPURANA
|
PB-15-003-033-001/965
(SMALSAR)
|
2615003000NRG23120420220000396
|
12/04/2022
|
SARBJEET
|
2615003WL000031
|
SARBJEET
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714203
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGHAPURANA
|
PB-15-003-033-001/981
(SMALSAR)
|
2615003000NRG23120420220000510
|
12/04/2022
|
MANJIT KAUR
|
2615003WL000037
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714234
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGHAPURANA
|
PB-15-003-033-001/992
(SMALSAR)
|
2615003000NRG23120420220000511
|
12/04/2022
|
AMANPAL KAUR
|
2615003WL000037
|
AMANPAL KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714235
|
|
AMANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
80
|
BAGHAPURANA
|
PB-15-003-031-001/259
(PANJ GRAIN KHURD)
|
2615003000NRG23120420220000385
|
12/04/2022
|
ANGREJ SINGH
|
2615003WL000031
|
ANGREJ SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1157714202
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122670
|
122670
|
|
|
|
|
|
|
|