|
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-15-003-054-001/250
(KOTLA RAIKA)
|
2615003000NRG24050620230060801
|
05/06/2023
|
Gurpreet kaur
|
2615003WL001994
|
Gurpreet kaur
|
00032
|
UTIB0000479
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915768
|
|
GURPREET KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-054-001/301
(KOTLA RAIKA)
|
2615003000NRG24050620230060816
|
05/06/2023
|
Tirath Singh
|
2615003WL001994
|
Tirath Singh
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915717
|
|
TEERTH SINGH SO TARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-054-001/167
(KOTLA RAIKA)
|
2615003000NRG24050620230060775
|
05/06/2023
|
CHAMKAUR SINGH
|
2615003WL001994
|
CHAMKAUR SINGH
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915696
|
|
CHAMKAUR SINGH S O UTTAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-054-001/210
(KOTLA RAIKA)
|
2615003000NRG24050620230060788
|
05/06/2023
|
Jaspreet kaur
|
2615003WL001994
|
Jaspreet kaur
|
00078
|
CNRB0005905
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915716
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-054-001/219
(KOTLA RAIKA)
|
2615003000NRG24050620230060789
|
05/06/2023
|
harpal kaur
|
2615003WL001994
|
harpal kaur
|
00089
|
CBIN0280334
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915711
|
|
PGB KRISHNA JLG HARPAL KAUR WO JASVEE
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-054-001/57
(KOTLA RAIKA)
|
2615003000NRG24050620230060830
|
05/06/2023
|
Amarjit Kaur
|
2615003WL001994
|
Amarjit Kaur
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915713
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-054-001/121
(KOTLA RAIKA)
|
2615003000NRG24050620230060760
|
05/06/2023
|
SARBJEET KAUR
|
2615003WL001994
|
SARBJEET KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915687
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-054-001/137
(KOTLA RAIKA)
|
2615003000NRG24050620230060765
|
05/06/2023
|
JASMAIL KAUR
|
2615003WL001994
|
JASMAIL KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915691
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-054-001/138
(KOTLA RAIKA)
|
2615003000NRG24050620230060766
|
05/06/2023
|
HARJINDER KAUR
|
2615003WL001994
|
HARJINDER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915684
|
|
HARJINDER KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-054-001/141
(KOTLA RAIKA)
|
2615003000NRG24050620230060768
|
05/06/2023
|
BALJINDER KAUR
|
2615003WL001994
|
BALJINDER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915686
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-054-001/147
(KOTLA RAIKA)
|
2615003000NRG24050620230060770
|
05/06/2023
|
JASWINDER KAUR
|
2615003WL001994
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915689
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-054-001/149
(KOTLA RAIKA)
|
2615003000NRG24050620230060771
|
05/06/2023
|
SEEMA
|
2615003WL001994
|
SEEMA
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915685
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-054-001/157
(KOTLA RAIKA)
|
2615003000NRG24050620230060773
|
05/06/2023
|
HARJINDR KAUR
|
2615003WL001994
|
HARJINDR KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915683
|
|
HARJINDER KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-054-001/175
(KOTLA RAIKA)
|
2615003000NRG24050620230060777
|
05/06/2023
|
BALJIT KAUR
|
2615003WL001994
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915690
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-054-001/36
(KOTLA RAIKA)
|
2615003000NRG24050620230060820
|
05/06/2023
|
Raj Singh
|
2615003WL001994
|
Raj Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915688
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-054-001/4
(KOTLA RAIKA)
|
2615003000NRG24050620230060822
|
05/06/2023
|
Sarbjit Kaur
|
2615003WL001994
|
Sarbjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915682
|
|
SARBJIT KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BAGHAPURANA
|
PB-15-003-054-001/70
(KOTLA RAIKA)
|
2615003000NRG24050620230060833
|
05/06/2023
|
KaramjitKaur
|
2615003WL001994
|
KaramjitKaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385915681
|
|
KARAMJITKAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-054-001/88
(KOTLA RAIKA)
|
2615003000NRG24050620230060835
|
05/06/2023
|
Kirandeep Kaur
|
2615003WL001994
|
Kirandeep Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915680
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-054-001/9
(KOTLA RAIKA)
|
2615003000NRG24050620230060836
|
05/06/2023
|
Janta Singh
|
2615003WL001994
|
Janta Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915692
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-054-001/145
(KOTLA RAIKA)
|
2615003000NRG24050620230060769
|
05/06/2023
|
PARMJIT
|
2615003WL001994
|
PARMJIT
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915714
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
BAGHAPURANA
|
PB-15-003-054-001/178
(KOTLA RAIKA)
|
2615003000NRG24050620230060779
|
05/06/2023
|
KULDEEP KAUR
|
2615003WL001994
|
KULDEEP KAUR
|
00176
|
IDIB000B536
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915715
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-054-001/101
(KOTLA RAIKA)
|
2615003000NRG24050620230060749
|
05/06/2023
|
kuldeep kaur
|
2615003WL001994
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915746
|
|
KULDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-054-001/107
(KOTLA RAIKA)
|
2615003000NRG24050620230060751
|
05/06/2023
|
SIMARJIT KAUR
|
2615003WL001994
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915721
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-054-001/110
(KOTLA RAIKA)
|
2615003000NRG24050620230060752
|
05/06/2023
|
GURMAIL KAUR
|
2615003WL001994
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2385915722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-054-001/111
(KOTLA RAIKA)
|
2615003000NRG24050620230060753
|
05/06/2023
|
MASSA SINGH
|
2615003WL001994
|
MASSA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915764
|
|
MASSA SINGH SO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-054-001/117
(KOTLA RAIKA)
|
2615003000NRG24050620230060757
|
05/06/2023
|
KULWANT KAUR
|
2615003WL001994
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915742
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-054-001/12
(KOTLA RAIKA)
|
2615003000NRG24050620230060759
|
05/06/2023
|
Sarbjit Kaur
|
2615003WL001994
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915758
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-054-001/127
(KOTLA RAIKA)
|
2615003000NRG24050620230060762
|
05/06/2023
|
paramjit
|
2615003WL001994
|
paramjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915734
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-054-001/13
(KOTLA RAIKA)
|
2615003000NRG24050620230060763
|
05/06/2023
|
Gurjant Singh
|
2615003WL001994
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915728
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-054-001/131
(KOTLA RAIKA)
|
2615003000NRG24050620230060764
|
05/06/2023
|
MITHU SINGH
|
2615003WL001994
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915755
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-054-001/168
(KOTLA RAIKA)
|
2615003000NRG24050620230060776
|
05/06/2023
|
SUKHDEEP KAU
|
2615003WL001994
|
SUKHDEEP KAU
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915752
|
|
SUKHDEEP KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BAGHAPURANA
|
PB-15-003-054-001/177
(KOTLA RAIKA)
|
2615003000NRG24050620230060778
|
05/06/2023
|
SUKHMANDER KAUR
|
2615003WL001994
|
SUKHMANDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915729
|
|
SUKHMANDER KAUR WO CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BAGHAPURANA
|
PB-15-003-054-001/182
(KOTLA RAIKA)
|
2615003000NRG24050620230060780
|
05/06/2023
|
GAGANDEEP KAUR
|
2615003WL001994
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385915765
|
|
GAGANDEEP KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BAGHAPURANA
|
PB-15-003-054-001/188
(KOTLA RAIKA)
|
2615003000NRG24050620230060781
|
05/06/2023
|
VEERPAL KAUR
|
2615003WL001994
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915744
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-054-001/194
(KOTLA RAIKA)
|
2615003000NRG24050620230060783
|
05/06/2023
|
SUKHPREET KAUR
|
2615003WL001994
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915751
|
|
SUKHPREET KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BAGHAPURANA
|
PB-15-003-054-001/200
(KOTLA RAIKA)
|
2615003000NRG24050620230060784
|
05/06/2023
|
AMARJIT KAUR
|
2615003WL001994
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915749
|
|
AMARJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BAGHAPURANA
|
PB-15-003-054-001/204
(KOTLA RAIKA)
|
2615003000NRG24050620230060786
|
05/06/2023
|
paramjit kaur
|
2615003WL001994
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915750
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-054-001/208
(KOTLA RAIKA)
|
2615003000NRG24050620230060787
|
05/06/2023
|
gurdeep kaur
|
2615003WL001994
|
gurdeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385915730
|
|
Gurdeep kaur
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-054-001/222
(KOTLA RAIKA)
|
2615003000NRG24050620230060790
|
05/06/2023
|
kamaljeet kaur
|
2615003WL001994
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915741
|
|
KAMALJEET KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BAGHAPURANA
|
PB-15-003-054-001/234
(KOTLA RAIKA)
|
2615003000NRG24050620230060794
|
05/06/2023
|
Mahinder kaur
|
2615003WL001994
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915731
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-054-001/235
(KOTLA RAIKA)
|
2615003000NRG24050620230060795
|
05/06/2023
|
Gurdev kaur
|
2615003WL001994
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915733
|
|
GURDEV KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BAGHAPURANA
|
PB-15-003-054-001/237
(KOTLA RAIKA)
|
2615003000NRG24050620230060796
|
05/06/2023
|
chinder kaur
|
2615003WL001994
|
chinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915740
|
|
CHINDER KAUR S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BAGHAPURANA
|
PB-15-003-054-001/238
(KOTLA RAIKA)
|
2615003000NRG24050620230060797
|
05/06/2023
|
sukhwant kaur
|
2615003WL001994
|
sukhwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915738
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-054-001/240
(KOTLA RAIKA)
|
2615003000NRG24050620230060798
|
05/06/2023
|
Sarabjeet Kaur
|
2615003WL001994
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915753
|
|
SARABJEET KAUR MC-337 SO BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BAGHAPURANA
|
PB-15-003-054-001/245
(KOTLA RAIKA)
|
2615003000NRG24050620230060799
|
05/06/2023
|
Balveer kaur
|
2615003WL001994
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915747
|
|
BALVEER KAUR W/O BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BAGHAPURANA
|
PB-15-003-054-001/246
(KOTLA RAIKA)
|
2615003000NRG24050620230060800
|
05/06/2023
|
Nasib kaur
|
2615003WL001994
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915748
|
|
NASIB KAUR W/O CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BAGHAPURANA
|
PB-15-003-054-001/251
(KOTLA RAIKA)
|
2615003000NRG24050620230060802
|
05/06/2023
|
Harpreet kaur
|
2615003WL001994
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915743
|
|
HARPREET KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BAGHAPURANA
|
PB-15-003-054-001/273
(KOTLA RAIKA)
|
2615003000NRG24050620230060804
|
05/06/2023
|
manpreet kaur
|
2615003WL001994
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915735
|
|
PGB MEERA BAI JLG MANPREET KAUR WO BALJI
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BAGHAPURANA
|
PB-15-003-054-001/285
(KOTLA RAIKA)
|
2615003000NRG24050620230060805
|
05/06/2023
|
veerpal kaur
|
2615003WL001994
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915762
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-054-001/289
(KOTLA RAIKA)
|
2615003000NRG24050620230060806
|
05/06/2023
|
Parkash Singh
|
2615003WL001994
|
Parkash Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915759
|
|
PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BAGHAPURANA
|
PB-15-003-054-001/29
(KOTLA RAIKA)
|
2615003000NRG24050620230060807
|
05/06/2023
|
Manjit Kaur
|
2615003WL001994
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915732
|
|
MANJIT KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BAGHAPURANA
|
PB-15-003-054-001/291
(KOTLA RAIKA)
|
2615003000NRG24050620230060808
|
05/06/2023
|
veerpal kaur
|
2615003WL001994
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385915718
|
|
PGB BEAS JLG VEERPAL KAUR#
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BAGHAPURANA
|
PB-15-003-054-001/293
(KOTLA RAIKA)
|
2615003000NRG24050620230060809
|
05/06/2023
|
Gargjeet kaur
|
2615003WL001994
|
Gargjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385915754
|
|
GARGJEET KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BAGHAPURANA
|
PB-15-003-054-001/296
(KOTLA RAIKA)
|
2615003000NRG24050620230060811
|
05/06/2023
|
amarjit kaur
|
2615003WL001994
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385915757
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-054-001/296
(KOTLA RAIKA)
|
2615003000NRG24050620230060810
|
05/06/2023
|
balwinder Singh
|
2615003WL001994
|
balwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385915761
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHAPURANA
|
PB-15-003-054-001/297
(KOTLA RAIKA)
|
2615003000NRG24050620230060812
|
05/06/2023
|
pawandeep kaur
|
2615003WL001994
|
pawandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915767
|
|
PAWANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BAGHAPURANA
|
PB-15-003-054-001/3
(KOTLA RAIKA)
|
2615003000NRG24050620230060813
|
05/06/2023
|
Parmjit Kaur
|
2615003WL001994
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915766
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-054-001/300
(KOTLA RAIKA)
|
2615003000NRG24050620230060814
|
05/06/2023
|
Arshdeep Kaur
|
2615003WL001994
|
Arshdeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915763
|
|
ARSHDEEP KAUR WO PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BAGHAPURANA
|
PB-15-003-054-001/32
(KOTLA RAIKA)
|
2615003000NRG24050620230060819
|
05/06/2023
|
Gurmail Kaur
|
2615003WL001994
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915724
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-054-001/36
(KOTLA RAIKA)
|
2615003000NRG24050620230060821
|
05/06/2023
|
harpreet singh
|
2615003WL001994
|
harpreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915760
|
|
HARPREET SINGH SO RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BAGHAPURANA
|
PB-15-003-054-001/42
(KOTLA RAIKA)
|
2615003000NRG24050620230060824
|
05/06/2023
|
Baljinder Kaur
|
2615003WL001994
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915737
|
|
BALJINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BAGHAPURANA
|
PB-15-003-054-001/42
(KOTLA RAIKA)
|
2615003000NRG24050620230060823
|
05/06/2023
|
Gurpreet Singh
|
2615003WL001994
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915736
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHAPURANA
|
PB-15-003-054-001/5
(KOTLA RAIKA)
|
2615003000NRG24050620230060828
|
05/06/2023
|
Gurmit kaur
|
2615003WL001994
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915739
|
|
GURMIT KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BAGHAPURANA
|
PB-15-003-054-001/5
(KOTLA RAIKA)
|
2615003000NRG24050620230060827
|
05/06/2023
|
Kewal Singh
|
2615003WL001994
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915725
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-054-001/55
(KOTLA RAIKA)
|
2615003000NRG24050620230060829
|
05/06/2023
|
baljit kaur
|
2615003WL001994
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915726
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-054-001/59
(KOTLA RAIKA)
|
2615003000NRG24050620230060832
|
05/06/2023
|
Dalip kaur
|
2615003WL001994
|
Dalip kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915756
|
|
DALIP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BAGHAPURANA
|
PB-15-003-054-001/78
(KOTLA RAIKA)
|
2615003000NRG24050620230060834
|
05/06/2023
|
Bhajan Singh
|
2615003WL001994
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915745
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHAPURANA
|
PB-15-003-054-001/91
(KOTLA RAIKA)
|
2615003000NRG24050620230060838
|
05/06/2023
|
MAHINDER KAUR
|
2615003WL001994
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915719
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-054-001/91
(KOTLA RAIKA)
|
2615003000NRG24050620230060837
|
05/06/2023
|
NIRMAL SINGH
|
2615003WL001994
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915720
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-054-001/92
(KOTLA RAIKA)
|
2615003000NRG24050620230060839
|
05/06/2023
|
PARMJIT KAUR
|
2615003WL001994
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915727
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-054-001/93
(KOTLA RAIKA)
|
2615003000NRG24050620230060840
|
05/06/2023
|
SARBJIT KAUR
|
2615003WL001994
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915723
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73023
|
73023
|
|
|
|
|
|
|
|
|
72
|
BAGHAPURANA
|
PB-15-003-054-001/203
(KOTLA RAIKA)
|
2615003000NRG24050620230060785
|
05/06/2023
|
pritam kaur
|
2615003WL001994
|
pritam kaur
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915695
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
73
|
BAGHAPURANA
|
PB-15-003-054-001/107
(KOTLA RAIKA)
|
2615003000NRG24050620230060750
|
05/06/2023
|
RESHAM SINGH
|
2615003WL001994
|
RESHAM SINGH
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385915698
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-054-001/112
(KOTLA RAIKA)
|
2615003000NRG24050620230060754
|
05/06/2023
|
Gurdeep Singh
|
2615003WL001994
|
Gurdeep Singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915694
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGHAPURANA
|
PB-15-003-054-001/113
(KOTLA RAIKA)
|
2615003000NRG24050620230060755
|
05/06/2023
|
MAKHAN SINGH
|
2615003WL001994
|
MAKHAN SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915701
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-054-001/113
(KOTLA RAIKA)
|
2615003000NRG24050620230060756
|
05/06/2023
|
NASIB KAUR
|
2615003WL001994
|
NASIB KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915700
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-054-001/118
(KOTLA RAIKA)
|
2615003000NRG24050620230060758
|
05/06/2023
|
HARJINDER KAUR
|
2615003WL001994
|
HARJINDER KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915707
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-054-001/123
(KOTLA RAIKA)
|
2615003000NRG24050620230060761
|
05/06/2023
|
CHARNJIT KAUR
|
2615003WL001994
|
CHARNJIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915710
|
|
CHARANJEET KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BAGHAPURANA
|
PB-15-003-054-001/139
(KOTLA RAIKA)
|
2615003000NRG24050620230060767
|
05/06/2023
|
JASWINDER KAUR
|
2615003WL001994
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915702
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-054-001/150
(KOTLA RAIKA)
|
2615003000NRG24050620230060772
|
05/06/2023
|
HARNAM KAUR
|
2615003WL001994
|
HARNAM KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915704
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-054-001/16
(KOTLA RAIKA)
|
2615003000NRG24050620230060774
|
05/06/2023
|
Binder Singh
|
2615003WL001994
|
Binder Singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915697
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-054-001/193
(KOTLA RAIKA)
|
2615003000NRG24050620230060782
|
05/06/2023
|
SANDIP KAUR
|
2615003WL001994
|
SANDIP KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915699
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-054-001/233
(KOTLA RAIKA)
|
2615003000NRG24050620230060792
|
05/06/2023
|
Balvir singh
|
2615003WL001994
|
Balvir singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915709
|
|
MR BALVIR SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHAPURANA
|
PB-15-003-054-001/233
(KOTLA RAIKA)
|
2615003000NRG24050620230060793
|
05/06/2023
|
Jasveer kaur
|
2615003WL001994
|
Jasveer kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915703
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHAPURANA
|
PB-15-003-054-001/254
(KOTLA RAIKA)
|
2615003000NRG24050620230060803
|
05/06/2023
|
Veerpal kaur
|
2615003WL001994
|
Veerpal kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385915712
|
|
MS VERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGHAPURANA
|
PB-15-003-054-001/32
(KOTLA RAIKA)
|
2615003000NRG24050620230060818
|
05/06/2023
|
Ramji Singh
|
2615003WL001994
|
Ramji Singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915705
|
|
RAM JI SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-054-001/47
(KOTLA RAIKA)
|
2615003000NRG24050620230060825
|
05/06/2023
|
Bakhtor Singh
|
2615003WL001994
|
Bakhtor Singh
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385915708
|
|
MR BAKHTOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGHAPURANA
|
PB-15-003-054-001/48
(KOTLA RAIKA)
|
2615003000NRG24050620230060826
|
05/06/2023
|
Nek Singh
|
2615003WL001994
|
Nek Singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385915706
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHAPURANA
|
PB-15-003-054-001/57
(KOTLA RAIKA)
|
2615003000NRG24050620230060831
|
05/06/2023
|
Malkit Singh
|
2615003WL001994
|
Malkit Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385915693
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129684
|
129684
|
|
|
|
|
|
|
|