|
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-15-003-026-001/103
(HARIWALA)
|
2615003000NRG23140320230295836
|
14/03/2023
|
KARAM SINGH
|
2615003WL012829
|
KARAM SINGH
|
00048
|
BKID0006558
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043245
|
|
KARAM SINGH S/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-026-001/178
(HARIWALA)
|
2615003000NRG23140320230295865
|
14/03/2023
|
Jaspreet Kaur
|
2615003WL012829
|
Jaspreet Kaur
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043248
|
|
JASPREET KAUR D\O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-026-001/182
(HARIWALA)
|
2615003000NRG23140320230295870
|
14/03/2023
|
Harpreet Kaur
|
2615003WL012829
|
Harpreet Kaur
|
00048
|
BKID0006558
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043246
|
|
HARPREET KAUR D/O BALAUR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-026-001/82
(HARIWALA)
|
2615003000NRG23140320230295918
|
14/03/2023
|
Kirandeep Kaur
|
2615003WL012829
|
Kirandeep Kaur
|
00048
|
BKID0006558
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043247
|
|
KIRANDEEP KAUR D/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-026-001/266
(HARIWALA)
|
2615003000NRG23140320230295893
|
14/03/2023
|
Kuldip Kaur
|
2615003WL012829
|
Kuldip Kaur
|
00152
|
HDFC0001422
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043243
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BAGHAPURANA
|
PB-15-003-026-001/3
(HARIWALA)
|
2615003000NRG23140320230295901
|
14/03/2023
|
sarabjit kaur
|
2615003WL012829
|
sarabjit kaur
|
00152
|
HDFC0001422
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043244
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-026-001/139
(HARIWALA)
|
2615003000NRG23140320230295850
|
14/03/2023
|
NARINDER KAUR
|
2615003WL012829
|
NARINDER KAUR
|
00168
|
ICIC0000237
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043196
|
|
NARINDER KAUR AJA
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-026-001/144
(HARIWALA)
|
2615003000NRG23140320230295853
|
14/03/2023
|
KARAMJIT KAUR
|
2615003WL012829
|
KARAMJIT KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043198
|
|
KARAMJEET KAUR WO KARAMTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-026-001/146
(HARIWALA)
|
2615003000NRG23140320230295854
|
14/03/2023
|
SWARANJIT KAUR
|
2615003WL012829
|
SWARANJIT KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278043191
|
|
MRS SWARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-026-001/157
(HARIWALA)
|
2615003000NRG23140320230295857
|
14/03/2023
|
CHARANJIT KAUR
|
2615003WL012829
|
CHARANJIT KAUR
|
00168
|
ICIC0000237
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043217
|
|
CHARANJIT KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BAGHAPURANA
|
PB-15-003-026-001/159
(HARIWALA)
|
2615003000NRG23140320230295858
|
14/03/2023
|
GURJANT SINGH
|
2615003WL012829
|
GURJANT SINGH
|
00168
|
ICIC0000237
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043214
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BAGHAPURANA
|
PB-15-003-026-001/168
(HARIWALA)
|
2615003000NRG23140320230295860
|
14/03/2023
|
KULWANT KAUR
|
2615003WL012829
|
KULWANT KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043207
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BAGHAPURANA
|
PB-15-003-026-001/169
(HARIWALA)
|
2615003000NRG23140320230295861
|
14/03/2023
|
RANI
|
2615003WL012829
|
RANI
|
00168
|
ICIC0000237
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043209
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BAGHAPURANA
|
PB-15-003-026-001/173
(HARIWALA)
|
2615003000NRG23140320230295862
|
14/03/2023
|
JASWINDER KAUR
|
2615003WL012829
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043213
|
|
JASWINDER KAUR AJA
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-026-001/178
(HARIWALA)
|
2615003000NRG23140320230295864
|
14/03/2023
|
SARABJIT KAUR
|
2615003WL012829
|
SARABJIT KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043216
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BAGHAPURANA
|
PB-15-003-026-001/179
(HARIWALA)
|
2615003000NRG23140320230295866
|
14/03/2023
|
BINDER KAUR
|
2615003WL012829
|
BINDER KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043194
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-026-001/182
(HARIWALA)
|
2615003000NRG23140320230295869
|
14/03/2023
|
KARAMJIT KAUR
|
2615003WL012829
|
KARAMJIT KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043193
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-026-001/184
(HARIWALA)
|
2615003000NRG23140320230295871
|
14/03/2023
|
TEJ KAUR
|
2615003WL012829
|
TEJ KAUR
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043208
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-026-001/191
(HARIWALA)
|
2615003000NRG23140320230295873
|
14/03/2023
|
HARPREET SINGH
|
2615003WL012829
|
HARPREET SINGH
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043212
|
|
HARPREET SINGH SO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
BAGHAPURANA
|
PB-15-003-026-001/193
(HARIWALA)
|
2615003000NRG23140320230295875
|
14/03/2023
|
BALJINDER KAUR
|
2615003WL012829
|
BALJINDER KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043195
|
|
BALJINDER KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BAGHAPURANA
|
PB-15-003-026-001/202
(HARIWALA)
|
2615003000NRG23140320230295880
|
14/03/2023
|
GURNAM SINGH
|
2615003WL012829
|
GURNAM SINGH
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043203
|
|
GURNAM SINGH SO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BAGHAPURANA
|
PB-15-003-026-001/206
(HARIWALA)
|
2615003000NRG23140320230295881
|
14/03/2023
|
JASPREET KAUR
|
2615003WL012829
|
JASPREET KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043200
|
|
JASPREET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BAGHAPURANA
|
PB-15-003-026-001/207
(HARIWALA)
|
2615003000NRG23140320230295882
|
14/03/2023
|
SARABJIT KAUR
|
2615003WL012829
|
SARABJIT KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043201
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BAGHAPURANA
|
PB-15-003-026-001/209
(HARIWALA)
|
2615003000NRG23140320230295883
|
14/03/2023
|
BALJINDER KAUR
|
2615003WL012829
|
BALJINDER KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043215
|
|
BALJINDER KAUR AJA
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-026-001/212
(HARIWALA)
|
2615003000NRG23140320230295884
|
14/03/2023
|
RAJ KAUR
|
2615003WL012829
|
RAJ KAUR
|
00168
|
ICIC0000237
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043206
|
|
RAJ KAUR AJA
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-026-001/221
(HARIWALA)
|
2615003000NRG23140320230295885
|
14/03/2023
|
SUKHCHAIN SINGH
|
2615003WL012829
|
SUKHCHAIN SINGH
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043210
|
|
SUKHCHAIN SINGH AJA
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-026-001/225
(HARIWALA)
|
2615003000NRG23140320230295886
|
14/03/2023
|
RAJPREET SINGH
|
2615003WL012829
|
RAJPREET SINGH
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043204
|
|
RAJPREET SINGH AJA AJA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-026-001/101
(HARIWALA)
|
2615003000NRG23140320230295834
|
14/03/2023
|
JASVEER KAUR
|
2615003WL012829
|
JASVEER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043177
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BAGHAPURANA
|
PB-15-003-026-001/116
(HARIWALA)
|
2615003000NRG23140320230295840
|
14/03/2023
|
MALKIAT SINGH
|
2615003WL012829
|
MALKIAT SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043179
|
|
Malkit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BAGHAPURANA
|
PB-15-003-026-001/120
(HARIWALA)
|
2615003000NRG23140320230295841
|
14/03/2023
|
MANJIT KAUR
|
2615003WL012829
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043176
|
|
MANJIT KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BAGHAPURANA
|
PB-15-003-026-001/121
(HARIWALA)
|
2615003000NRG23140320230295842
|
14/03/2023
|
RAJ SINGH
|
2615003WL012829
|
RAJ SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043173
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-026-001/122
(HARIWALA)
|
2615003000NRG23140320230295843
|
14/03/2023
|
CHARNJIT KAUR
|
2615003WL012829
|
CHARNJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043174
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-026-001/126
(HARIWALA)
|
2615003000NRG23140320230295845
|
14/03/2023
|
KARMJIT SINGH
|
2615003WL012829
|
KARMJIT SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043175
|
|
KARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BAGHAPURANA
|
PB-15-003-026-001/136
(HARIWALA)
|
2615003000NRG23140320230295848
|
14/03/2023
|
BALJINDER KAUR
|
2615003WL012829
|
BALJINDER KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043180
|
|
BALJINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BAGHAPURANA
|
PB-15-003-026-001/140
(HARIWALA)
|
2615003000NRG23140320230295851
|
14/03/2023
|
gursewak singh
|
2615003WL012829
|
gursewak singh
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043211
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BAGHAPURANA
|
PB-15-003-026-001/144
(HARIWALA)
|
2615003000NRG23140320230295852
|
14/03/2023
|
KARAMTEJ SINGH
|
2615003WL012829
|
KARAMTEJ SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043197
|
|
KARAMTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BAGHAPURANA
|
PB-15-003-026-001/147
(HARIWALA)
|
2615003000NRG23140320230295855
|
14/03/2023
|
GURA SINGH
|
2615003WL012829
|
GURA SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043219
|
|
GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BAGHAPURANA
|
PB-15-003-026-001/168
(HARIWALA)
|
2615003000NRG23140320230295859
|
14/03/2023
|
MALKIAT SINGH
|
2615003WL012829
|
MALKIAT SINGH
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043205
|
|
MALKIT SINGH SO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BAGHAPURANA
|
PB-15-003-026-001/176
(HARIWALA)
|
2615003000NRG23140320230295863
|
14/03/2023
|
amarjit singh
|
2615003WL012829
|
amarjit singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043202
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-026-001/182
(HARIWALA)
|
2615003000NRG23140320230295868
|
14/03/2023
|
BALOUR SINGH
|
2615003WL012829
|
BALOUR SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043192
|
|
BALOUR SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BAGHAPURANA
|
PB-15-003-026-001/195
(HARIWALA)
|
2615003000NRG23140320230295876
|
14/03/2023
|
kulwant singh
|
2615003WL012829
|
kulwant singh
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043199
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BAGHAPURANA
|
PB-15-003-026-001/198
(HARIWALA)
|
2615003000NRG23140320230295877
|
14/03/2023
|
SUKHDEEP KAUR
|
2615003WL012829
|
SUKHDEEP KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043221
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BAGHAPURANA
|
PB-15-003-026-001/2
(HARIWALA)
|
2615003000NRG23140320230295878
|
14/03/2023
|
Bikker Singh
|
2615003WL012829
|
Bikker Singh
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043183
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-026-001/201
(HARIWALA)
|
2615003000NRG23140320230295879
|
14/03/2023
|
tara singh
|
2615003WL012829
|
tara singh
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043220
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-026-001/229
(HARIWALA)
|
2615003000NRG23140320230295887
|
14/03/2023
|
lakhwinder kaur
|
2615003WL012829
|
lakhwinder kaur
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043218
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BAGHAPURANA
|
PB-15-003-026-001/27
(HARIWALA)
|
2615003000NRG23140320230295895
|
14/03/2023
|
SHINDER SINGH
|
2615003WL012829
|
SHINDER SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043190
|
|
CHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BAGHAPURANA
|
PB-15-003-026-001/37
(HARIWALA)
|
2615003000NRG23140320230295905
|
14/03/2023
|
JASVIR KAUR
|
2615003WL012829
|
JASVIR KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043170
|
|
JASVIR KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BAGHAPURANA
|
PB-15-003-026-001/45
(HARIWALA)
|
2615003000NRG23140320230295907
|
14/03/2023
|
ATTMA SINGH
|
2615003WL012829
|
ATTMA SINGH
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043184
|
|
ATTMA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-026-001/46
(HARIWALA)
|
2615003000NRG23140320230295908
|
14/03/2023
|
SOOBA SINGH
|
2615003WL012829
|
SOOBA SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043187
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-026-001/50
(HARIWALA)
|
2615003000NRG23140320230295909
|
14/03/2023
|
JASWINDER KAUR
|
2615003WL012829
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043181
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-026-001/57
(HARIWALA)
|
2615003000NRG23140320230295910
|
14/03/2023
|
NACHHATAAR SINGH
|
2615003WL012829
|
NACHHATAAR SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043186
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-026-001/58
(HARIWALA)
|
2615003000NRG23140320230295911
|
14/03/2023
|
SADH SINGH
|
2615003WL012829
|
SADH SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043171
|
|
SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BAGHAPURANA
|
PB-15-003-026-001/63
(HARIWALA)
|
2615003000NRG23140320230295914
|
14/03/2023
|
SARBJIT KAUR
|
2615003WL012829
|
SARBJIT KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
30/03/2023
|
|
0278043188
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHAPURANA
|
PB-15-003-026-001/63
(HARIWALA)
|
2615003000NRG23140320230295913
|
14/03/2023
|
SHINDO KAUR
|
2615003WL012829
|
SHINDO KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043185
|
|
CHHINDO
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BAGHAPURANA
|
PB-15-003-026-001/72
(HARIWALA)
|
2615003000NRG23140320230295915
|
14/03/2023
|
ANGREJ KAUR
|
2615003WL012829
|
ANGREJ KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043178
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-026-001/77
(HARIWALA)
|
2615003000NRG23140320230295917
|
14/03/2023
|
JAGSIR SINGH
|
2615003WL012829
|
JAGSIR SINGH
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043182
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BAGHAPURANA
|
PB-15-003-026-001/84
(HARIWALA)
|
2615003000NRG23140320230295919
|
14/03/2023
|
PARMJIT KAUR
|
2615003WL012829
|
PARMJIT KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043172
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-026-001/99
(HARIWALA)
|
2615003000NRG23140320230295922
|
14/03/2023
|
MANJIT KAUR
|
2615003WL012829
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043189
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-026-001/107
(HARIWALA)
|
2615003000NRG23140320230295837
|
14/03/2023
|
Sukhwinder Kaur
|
2615003WL012829
|
Sukhwinder Kaur
|
00349
|
PSIB0000126
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043222
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-026-001/111
(HARIWALA)
|
2615003000NRG23140320230295839
|
14/03/2023
|
Kuldeep kaur
|
2615003WL012829
|
Kuldeep kaur
|
00349
|
PSIB0000401
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043224
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-026-001/230
(HARIWALA)
|
2615003000NRG23140320230295888
|
14/03/2023
|
Paramjeet Kaur
|
2615003WL012829
|
Paramjeet Kaur
|
00349
|
PSIB0000401
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043223
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
62
|
BAGHAPURANA
|
PB-15-003-026-001/124
(HARIWALA)
|
2615003000NRG23140320230295844
|
14/03/2023
|
jaswinder kaur
|
2615003WL012829
|
jaswinder kaur
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043233
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BAGHAPURANA
|
PB-15-003-026-001/128
(HARIWALA)
|
2615003000NRG23140320230295847
|
14/03/2023
|
Gurpreet
|
2615003WL012829
|
Gurpreet
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043237
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BAGHAPURANA
|
PB-15-003-026-001/139
(HARIWALA)
|
2615003000NRG23140320230295849
|
14/03/2023
|
JASWINDER SINGH
|
2615003WL012829
|
JASWINDER SINGH
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043229
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-026-001/151
(HARIWALA)
|
2615003000NRG23140320230295856
|
14/03/2023
|
RANJEET KAUR
|
2615003WL012829
|
RANJEET KAUR
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043231
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-026-001/180
(HARIWALA)
|
2615003000NRG23140320230295867
|
14/03/2023
|
bhola singh
|
2615003WL012829
|
bhola singh
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043230
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BAGHAPURANA
|
PB-15-003-026-001/186
(HARIWALA)
|
2615003000NRG23140320230295872
|
14/03/2023
|
Jaswinder Kaur
|
2615003WL012829
|
Jaswinder Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043240
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-026-001/191
(HARIWALA)
|
2615003000NRG23140320230295874
|
14/03/2023
|
Veerpal Kaur
|
2615003WL012829
|
Veerpal Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043239
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
BAGHAPURANA
|
PB-15-003-026-001/241
(HARIWALA)
|
2615003000NRG23140320230295889
|
14/03/2023
|
darshan singh
|
2615003WL012829
|
darshan singh
|
00349
|
PSIB0000579
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043227
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-026-001/242
(HARIWALA)
|
2615003000NRG23140320230295890
|
14/03/2023
|
jasveer kaur
|
2615003WL012829
|
jasveer kaur
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043226
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-026-001/266
(HARIWALA)
|
2615003000NRG23140320230295892
|
14/03/2023
|
JAGSIR SINGH
|
2615003WL012829
|
JAGSIR SINGH
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043241
|
|
AMANDEEP KAUR UGC JAGSIR SINGH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BAGHAPURANA
|
PB-15-003-026-001/268
(HARIWALA)
|
2615003000NRG23140320230295894
|
14/03/2023
|
Sarbjit kaur
|
2615003WL012829
|
Sarbjit kaur
|
00349
|
PSIB0000579
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043228
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-026-001/295
(HARIWALA)
|
2615003000NRG23140320230295898
|
14/03/2023
|
Amritpal Kaur
|
2615003WL012829
|
Amritpal Kaur
|
00349
|
PSIB0000579
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043238
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BAGHAPURANA
|
PB-15-003-026-001/296
(HARIWALA)
|
2615003000NRG23140320230295899
|
14/03/2023
|
Dalor Singh
|
2615003WL012829
|
Dalor Singh
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043232
|
|
DALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-026-001/296
(HARIWALA)
|
2615003000NRG23140320230295900
|
14/03/2023
|
Gurjit Kaur
|
2615003WL012829
|
Gurjit Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043236
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-026-001/303
(HARIWALA)
|
2615003000NRG23140320230295903
|
14/03/2023
|
Karamjit Kaur
|
2615003WL012829
|
Karamjit Kaur
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043235
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
BAGHAPURANA
|
PB-15-003-026-001/304
(HARIWALA)
|
2615003000NRG23140320230295904
|
14/03/2023
|
Jasmeet Kaur
|
2615003WL012829
|
Jasmeet Kaur
|
00349
|
PSIB0000579
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043234
|
|
JASMEET KAUR WO HARMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BAGHAPURANA
|
PB-15-003-026-001/76
(HARIWALA)
|
2615003000NRG23140320230295916
|
14/03/2023
|
GURDEEP SINGH
|
2615003WL012829
|
GURDEEP SINGH
|
00349
|
PSIB0000579
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043225
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
79
|
BAGHAPURANA
|
PB-15-003-026-001/110
(HARIWALA)
|
2615003000NRG23140320230295838
|
14/03/2023
|
Rajdeep Singh
|
2615003WL012829
|
Rajdeep Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0278043250
|
|
MR RAJDEEP SINGH UNGO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHAPURANA
|
PB-15-003-026-001/62
(HARIWALA)
|
2615003000NRG23140320230295912
|
14/03/2023
|
ANGREJ SINGH
|
2615003WL012829
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043249
|
|
ANGREJ SINGH SO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
BAGHAPURANA
|
PB-15-003-026-001/4
(HARIWALA)
|
2615003000NRG23140320230295906
|
14/03/2023
|
SHINDER KAUR
|
2615003WL012829
|
SHINDER KAUR
|
00462
|
UCBA0002306
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043242
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84600
|
84600
|
|
|
|
|
|
|
|