|
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-15-003-028-001/113
(THARAJ)
|
2615003000NRG24110720230127197
|
11/07/2023
|
KULDEEP KAUR
|
2615003WL004000
|
KULDEEP KAUR
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507558873
|
|
KULDEEP KAUR W/O GURMEL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-028-001/153
(THARAJ)
|
2615003000NRG24110720230127208
|
11/07/2023
|
MEHARBAN KHAN
|
2615003WL004000
|
MEHARBAN KHAN
|
00152
|
HDFC0003973
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558868
|
|
MEHARBAN KHAN
|
HDFC BANK LTD(607152)
|
|
3
|
BAGHAPURANA
|
PB-15-003-028-001/19
(THARAJ)
|
2615003000NRG24110720230127213
|
11/07/2023
|
Gurcharn Singh
|
2615003WL004000
|
Gurcharn Singh
|
00152
|
HDFC0003973
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558872
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-028-001/195
(THARAJ)
|
2615003000NRG24110720230127215
|
11/07/2023
|
MANJIT KAUR
|
2615003WL004000
|
MANJIT KAUR
|
00152
|
HDFC0003973
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558877
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BAGHAPURANA
|
PB-15-003-028-001/216
(THARAJ)
|
2615003000NRG24110720230127218
|
11/07/2023
|
Paramjeet kaur
|
2615003WL004000
|
Paramjeet kaur
|
00152
|
HDFC0003973
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558866
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-028-001/4
(THARAJ)
|
2615003000NRG24110720230127237
|
11/07/2023
|
Shamsher Khan
|
2615003WL004000
|
Shamsher Khan
|
00152
|
HDFC0003973
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507558867
|
|
SHAMSHER KHA
|
HDFC BANK LTD(607152)
|
|
7
|
BAGHAPURANA
|
PB-15-003-028-001/40
(THARAJ)
|
2615003000NRG24110720230127238
|
11/07/2023
|
NASIB KAUR
|
2615003WL004000
|
NASIB KAUR
|
00152
|
HDFC0003973
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507558870
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-028-001/63
(THARAJ)
|
2615003000NRG24110720230127241
|
11/07/2023
|
SUKHJIT KAUR
|
2615003WL004000
|
SUKHJIT KAUR
|
00152
|
HDFC0003973
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507558871
|
|
SUKHJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BAGHAPURANA
|
PB-15-003-028-001/87
(THARAJ)
|
2615003000NRG24110720230127250
|
11/07/2023
|
SUKHDEV KAUR
|
2615003WL004000
|
SUKHDEV KAUR
|
00152
|
HDFC0003973
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558869
|
|
SUKHDEV KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-051-001/80
(PHULE WALA)
|
2615003000NRG24110720230127476
|
11/07/2023
|
JAGDISH SINGH
|
2615003WL004013
|
JAGDISH SINGH
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558876
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-028-001/105
(THARAJ)
|
2615003000NRG24110720230127196
|
11/07/2023
|
balwinder singh
|
2615003WL004000
|
balwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558864
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-028-001/12
(THARAJ)
|
2615003000NRG24110720230127198
|
11/07/2023
|
Phaker Singh
|
2615003WL004000
|
Phaker Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558833
|
|
PHAKER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-028-001/125
(THARAJ)
|
2615003000NRG24110720230127199
|
11/07/2023
|
kulwinder kaur
|
2615003WL004000
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507558849
|
|
KULWINDER KAUR W/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
14
|
BAGHAPURANA
|
PB-15-003-028-001/13
(THARAJ)
|
2615003000NRG24110720230127200
|
11/07/2023
|
AMarjit Kaur
|
2615003WL004000
|
AMarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558828
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-028-001/136
(THARAJ)
|
2615003000NRG24110720230127201
|
11/07/2023
|
JASMAIL KAUR
|
2615003WL004000
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558875
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-028-001/140
(THARAJ)
|
2615003000NRG24110720230127202
|
11/07/2023
|
SUKHDAV KAUR
|
2615003WL004000
|
SUKHDAV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558839
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-028-001/147
(THARAJ)
|
2615003000NRG24110720230127204
|
11/07/2023
|
Ikattar Singh
|
2615003WL004000
|
Ikattar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558835
|
|
IKATTAR SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-028-001/147
(THARAJ)
|
2615003000NRG24110720230127203
|
11/07/2023
|
SHINDER
|
2615003WL004000
|
SHINDER
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558821
|
|
SHINDER KAUR W/O BALDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
19
|
BAGHAPURANA
|
PB-15-003-028-001/150
(THARAJ)
|
2615003000NRG24110720230127205
|
11/07/2023
|
LAKHVIR SINGH
|
2615003WL004000
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507558853
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGHAPURANA
|
PB-15-003-028-001/150
(THARAJ)
|
2615003000NRG24110720230127206
|
11/07/2023
|
SHINDER KAUR
|
2615003WL004000
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507558861
|
|
SHINDER KAUR WO JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-028-001/152
(THARAJ)
|
2615003000NRG24110720230127207
|
11/07/2023
|
CHINDERPAL KAUR
|
2615003WL004000
|
CHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507558859
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-028-001/155
(THARAJ)
|
2615003000NRG24110720230127209
|
11/07/2023
|
BALJIT KAUR
|
2615003WL004000
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507558826
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-028-001/156
(THARAJ)
|
2615003000NRG24110720230127210
|
11/07/2023
|
MUKAND SINGH
|
2615003WL004000
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558854
|
|
MUKAND SINGH S/O BAGHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
24
|
BAGHAPURANA
|
PB-15-003-028-001/181
(THARAJ)
|
2615003000NRG24110720230127211
|
11/07/2023
|
DEV SINGH
|
2615003WL004000
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558820
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-028-001/182
(THARAJ)
|
2615003000NRG24110720230127212
|
11/07/2023
|
KAMALJEET
|
2615003WL004000
|
KAMALJEET
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507558855
|
|
KAMALJEET KAUR W/O HARBHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-028-001/190
(THARAJ)
|
2615003000NRG24110720230127214
|
11/07/2023
|
Karamjit Kaur
|
2615003WL004000
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558858
|
|
KARAMJIT KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BAGHAPURANA
|
PB-15-003-028-001/200
(THARAJ)
|
2615003000NRG24110720230127216
|
11/07/2023
|
Rachna kaur
|
2615003WL004000
|
Rachna kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558841
|
|
RACHNA KAUR D/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHAPURANA
|
PB-15-003-028-001/201
(THARAJ)
|
2615003000NRG24110720230127217
|
11/07/2023
|
mangal singh
|
2615003WL004000
|
mangal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558863
|
|
MANGAL SINGH S/O VAJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BAGHAPURANA
|
PB-15-003-028-001/22
(THARAJ)
|
2615003000NRG24110720230127219
|
11/07/2023
|
Surjit SIngh
|
2615003WL004000
|
Surjit SIngh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558847
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-028-001/23
(THARAJ)
|
2615003000NRG24110720230127220
|
11/07/2023
|
SARBJEET KAUR
|
2615003WL004000
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507558830
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-028-001/230
(THARAJ)
|
2615003000NRG24110720230127221
|
11/07/2023
|
gurdev kaur
|
2615003WL004000
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507558843
|
|
MS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHAPURANA
|
PB-15-003-028-001/232
(THARAJ)
|
2615003000NRG24110720230127222
|
11/07/2023
|
kuldip kaur
|
2615003WL004000
|
kuldip kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507558837
|
|
KULDIP KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BAGHAPURANA
|
PB-15-003-028-001/237
(THARAJ)
|
2615003000NRG24110720230127223
|
11/07/2023
|
Jaspal kaur
|
2615003WL004000
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507558840
|
|
JASPAL KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BAGHAPURANA
|
PB-15-003-028-001/244
(THARAJ)
|
2615003000NRG24110720230127224
|
11/07/2023
|
angrej kaur
|
2615003WL004000
|
angrej kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507558838
|
|
JLG THARAJ NO 9 ANGREJ KAUR WO PARAMJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BAGHAPURANA
|
PB-15-003-028-001/252
(THARAJ)
|
2615003000NRG24110720230127225
|
11/07/2023
|
arjan singh
|
2615003WL004000
|
arjan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558836
|
|
ARJAN SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BAGHAPURANA
|
PB-15-003-028-001/265
(THARAJ)
|
2615003000NRG24110720230127227
|
11/07/2023
|
GURMIT KAUR
|
2615003WL004000
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507558842
|
|
GURMIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BAGHAPURANA
|
PB-15-003-028-001/265
(THARAJ)
|
2615003000NRG24110720230127226
|
11/07/2023
|
NIRMAL SINGH
|
2615003WL004000
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507558845
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHAPURANA
|
PB-15-003-028-001/270
(THARAJ)
|
2615003000NRG24110720230127228
|
11/07/2023
|
ramndeep kaur
|
2615003WL004000
|
ramndeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558844
|
|
RAMNDEEP KAUR CO IQUBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BAGHAPURANA
|
PB-15-003-028-001/274
(THARAJ)
|
2615003000NRG24110720230127231
|
11/07/2023
|
Paramjeet Kaur
|
2615003WL004000
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507558852
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BAGHAPURANA
|
PB-15-003-028-001/28
(THARAJ)
|
2615003000NRG24110720230127232
|
11/07/2023
|
KULDEEP KAUR
|
2615003WL004000
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507558851
|
|
KULDEEP KAUR W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BAGHAPURANA
|
PB-15-003-028-001/29
(THARAJ)
|
2615003000NRG24110720230127233
|
11/07/2023
|
LAKHVER KAUR
|
2615003WL004000
|
LAKHVER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507558865
|
|
LUKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-028-001/32
(THARAJ)
|
2615003000NRG24110720230127234
|
11/07/2023
|
KARMJIT KAUR
|
2615003WL004000
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507558823
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-028-001/36
(THARAJ)
|
2615003000NRG24110720230127235
|
11/07/2023
|
AJMER KAUR
|
2615003WL004000
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507558827
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-028-001/39
(THARAJ)
|
2615003000NRG24110720230127236
|
11/07/2023
|
AJMER KAUR
|
2615003WL004000
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507558832
|
|
AJMAR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-028-001/57
(THARAJ)
|
2615003000NRG24110720230127239
|
11/07/2023
|
karamjit kaur
|
2615003WL004000
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507558862
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-028-001/58
(THARAJ)
|
2615003000NRG24110720230127240
|
11/07/2023
|
JASKARN KAUR
|
2615003WL004000
|
JASKARN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507558824
|
|
MRS JASKARAN KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHAPURANA
|
PB-15-003-028-001/66
(THARAJ)
|
2615003000NRG24110720230127242
|
11/07/2023
|
MANJIT KAUR
|
2615003WL004000
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558825
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-028-001/70
(THARAJ)
|
2615003000NRG24110720230127243
|
11/07/2023
|
GURMIT KAUR
|
2615003WL004000
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507558848
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-028-001/72
(THARAJ)
|
2615003000NRG24110720230127244
|
11/07/2023
|
Kamaljit
|
2615003WL004000
|
Kamaljit
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507558829
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-028-001/76
(THARAJ)
|
2615003000NRG24110720230127245
|
11/07/2023
|
GURJIT KAUR
|
2615003WL004000
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558834
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-028-001/82
(THARAJ)
|
2615003000NRG24110720230127246
|
11/07/2023
|
GURMIT KAUR
|
2615003WL004000
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558846
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
52
|
BAGHAPURANA
|
PB-15-003-028-001/85
(THARAJ)
|
2615003000NRG24110720230127247
|
11/07/2023
|
MAHA SINGH
|
2615003WL004000
|
MAHA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507558857
|
|
MAHA SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-028-001/86
(THARAJ)
|
2615003000NRG24110720230127249
|
11/07/2023
|
kulwinder kaur
|
2615003WL004000
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558856
|
|
KULWINDER KAUR WO MAKHAN SINNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BAGHAPURANA
|
PB-15-003-028-001/86
(THARAJ)
|
2615003000NRG24110720230127248
|
11/07/2023
|
MAKHAN SINGH
|
2615003WL004000
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558860
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-028-001/9
(THARAJ)
|
2615003000NRG24110720230127251
|
11/07/2023
|
charnjeet Kaur
|
2615003WL004000
|
charnjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507558822
|
|
CHARANJEET KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BAGHAPURANA
|
PB-15-003-028-001/94
(THARAJ)
|
2615003000NRG24110720230127252
|
11/07/2023
|
PAMMI
|
2615003WL004000
|
PAMMI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558831
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-028-001/98
(THARAJ)
|
2615003000NRG24110720230127253
|
11/07/2023
|
sandeep kaur
|
2615003WL004000
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558850
|
|
SANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-003-001/15
(BUDH SINGH WALA)
|
2615003000NRG24110720230127474
|
11/07/2023
|
JASVEER KAUR
|
2615003WL004013
|
JASVEER KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507558819
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
BAGHAPURANA
|
PB-15-003-027-001/3
(SAMADH BHAI)
|
2615003000NRG24110720230127475
|
11/07/2023
|
JAGJIT SINGH
|
2615003WL004013
|
JAGJIT SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558874
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-064-001/1
(MALL SAHIB)
|
2615003000NRG24110720230127477
|
11/07/2023
|
Mangal Singh
|
2615003WL004013
|
Mangal Singh
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507558878
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91809
|
91809
|
|
|
|
|
|
|
|