|
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-15-003-032-001/14
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24190520230033801
|
19/05/2023
|
sukhmander singh
|
2615003WL001188
|
sukhmander singh
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856958869
|
|
SUKHMANDER SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BAGHAPURANA
|
PB-15-003-032-001/2
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24190520230033803
|
19/05/2023
|
Darshan singh
|
2615003WL001188
|
Darshan singh
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856958827
|
|
DARSHAN SINGH SO FUMAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-032-001/4
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24190520230033805
|
19/05/2023
|
Sukhdeep kaur
|
2615003WL001188
|
Sukhdeep kaur
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856958871
|
|
SUKHDEEP KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-032-001/5
(GUR TEGHA BAHADUR GARH)
|
2615003000NRG24190520230033806
|
19/05/2023
|
Manju
|
2615003WL001188
|
Manju
|
00048
|
BKID0006543
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856958870
|
|
MANJU W/O SRI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-028-001/84
(THARAJ)
|
2615003000NRG24190520230033519
|
19/05/2023
|
SEWAK SINGH
|
2615003WL001180
|
SEWAK SINGH
|
00048
|
BKID0006558
|
245
|
245
|
Processed
|
26/05/2023
|
|
1856958872
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-054-001/301
(KOTLA RAIKA)
|
2615003000NRG24190520230033556
|
19/05/2023
|
Tirath Singh
|
2615003WL001181
|
Tirath Singh
|
00048
|
BKID0006558
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856958723
|
|
TEERTH SINGH SO TARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2063
|
2063
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-054-001/210
(KOTLA RAIKA)
|
2615003000NRG24190520230033542
|
19/05/2023
|
Jaspreet kaur
|
2615003WL001181
|
Jaspreet kaur
|
00078
|
CNRB0005905
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856958867
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-054-001/219
(KOTLA RAIKA)
|
2615003000NRG24190520230033543
|
19/05/2023
|
harpal kaur
|
2615003WL001181
|
harpal kaur
|
00089
|
CBIN0280334
|
303
|
303
|
Processed
|
25/05/2023
|
|
1856958858
|
|
PGB KRISHNA JLG HARPAL KAUR WO JASVEE
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-028-001/110
(THARAJ)
|
2615003000NRG24190520230033448
|
19/05/2023
|
PARVINDER KAUR
|
2615003WL001180
|
PARVINDER KAUR
|
00152
|
HDFC0003973
|
735
|
735
|
Processed
|
26/05/2023
|
|
1856958829
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-028-001/126
(THARAJ)
|
2615003000NRG24190520230033451
|
19/05/2023
|
PARVINDER KAUR
|
2615003WL001180
|
PARVINDER KAUR
|
00152
|
HDFC0003973
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958830
|
|
PARVINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BAGHAPURANA
|
PB-15-003-028-001/169
(THARAJ)
|
2615003000NRG24190520230033464
|
19/05/2023
|
KARNAIL KAUR
|
2615003WL001180
|
KARNAIL KAUR
|
00152
|
HDFC0003973
|
980
|
980
|
Processed
|
26/05/2023
|
|
1856958860
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-028-001/19
(THARAJ)
|
2615003000NRG24190520230033471
|
19/05/2023
|
Gurcharn Singh
|
2615003WL001180
|
Gurcharn Singh
|
00152
|
HDFC0003973
|
735
|
735
|
Processed
|
26/05/2023
|
|
1856958861
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-028-001/216
(THARAJ)
|
2615003000NRG24190520230033484
|
19/05/2023
|
Paramjeet kaur
|
2615003WL001180
|
Paramjeet kaur
|
00152
|
HDFC0003973
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958865
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGHAPURANA
|
PB-15-003-028-001/34
(THARAJ)
|
2615003000NRG24190520230033505
|
19/05/2023
|
SUKHDEEP KAUR
|
2615003WL001180
|
SUKHDEEP KAUR
|
00152
|
HDFC0003973
|
980
|
980
|
Processed
|
26/05/2023
|
|
1856958863
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-028-001/40
(THARAJ)
|
2615003000NRG24190520230033508
|
19/05/2023
|
nasib kaur
|
2615003WL001180
|
nasib kaur
|
00152
|
HDFC0003973
|
980
|
980
|
Processed
|
26/05/2023
|
|
1856958828
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-028-001/63
(THARAJ)
|
2615003000NRG24190520230033512
|
19/05/2023
|
SUKHJIT KAUR
|
2615003WL001180
|
SUKHJIT KAUR
|
00152
|
HDFC0003973
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958862
|
|
SUKHJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BAGHAPURANA
|
PB-15-003-028-001/87
(THARAJ)
|
2615003000NRG24190520230033522
|
19/05/2023
|
SUKHDEV KAUR
|
2615003WL001180
|
SUKHDEV KAUR
|
00152
|
HDFC0003973
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958864
|
|
SUKHDEV KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-054-001/147
(KOTLA RAIKA)
|
2615003000NRG24190520230033537
|
19/05/2023
|
JASWINDER KAUR
|
2615003WL001181
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856958800
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BAGHAPURANA
|
PB-15-003-054-001/175
(KOTLA RAIKA)
|
2615003000NRG24190520230033538
|
19/05/2023
|
BALJIT KAUR
|
2615003WL001181
|
BALJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856958836
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-054-001/4
(KOTLA RAIKA)
|
2615003000NRG24190520230033558
|
19/05/2023
|
Sarbjit Kaur
|
2615003WL001181
|
Sarbjit Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856958799
|
|
SARBJIT KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-054-001/9
(KOTLA RAIKA)
|
2615003000NRG24190520230033563
|
19/05/2023
|
Janta Singh
|
2615003WL001181
|
Janta Singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856958801
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-054-001/178
(KOTLA RAIKA)
|
2615003000NRG24190520230033540
|
19/05/2023
|
KULDEEP KAUR
|
2615003WL001181
|
KULDEEP KAUR
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856958866
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-028-001/105
(THARAJ)
|
2615003000NRG24190520230033447
|
19/05/2023
|
balwinder singh
|
2615003WL001180
|
balwinder singh
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
26/05/2023
|
|
1856958722
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-028-001/12
(THARAJ)
|
2615003000NRG24190520230033449
|
19/05/2023
|
Phaker Singh
|
2615003WL001180
|
Phaker Singh
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
26/05/2023
|
|
1856958744
|
|
PHAKER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-028-001/125
(THARAJ)
|
2615003000NRG24190520230033450
|
19/05/2023
|
kulwinder kaur
|
2615003WL001180
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958773
|
|
KULWINDER KAUR W/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
26
|
BAGHAPURANA
|
PB-15-003-028-001/136
(THARAJ)
|
2615003000NRG24190520230033452
|
19/05/2023
|
JASMAIL KAUR
|
2615003WL001180
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
26/05/2023
|
|
1856958824
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-028-001/138
(THARAJ)
|
2615003000NRG24190520230033453
|
19/05/2023
|
kulwinder kaur
|
2615003WL001180
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
26/05/2023
|
|
1856958826
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-028-001/14
(THARAJ)
|
2615003000NRG24190520230033454
|
19/05/2023
|
akdiea
|
2615003WL001180
|
akdiea
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
26/05/2023
|
|
1856958743
|
|
AKDIEA
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-028-001/140
(THARAJ)
|
2615003000NRG24190520230033455
|
19/05/2023
|
SUKHDAV KAUR
|
2615003WL001180
|
SUKHDAV KAUR
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
26/05/2023
|
|
1856958758
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-028-001/144
(THARAJ)
|
2615003000NRG24190520230033456
|
19/05/2023
|
GURMAIL SINGH
|
2615003WL001180
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
25/05/2023
|
|
1856958725
|
|
GURMEL SINGH S/O GULJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BAGHAPURANA
|
PB-15-003-028-001/155
(THARAJ)
|
2615003000NRG24190520230033459
|
19/05/2023
|
BALJIT KAUR
|
2615003WL001180
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
26/05/2023
|
|
1856958735
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-028-001/156
(THARAJ)
|
2615003000NRG24190520230033460
|
19/05/2023
|
MUKAND SINGH
|
2615003WL001180
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958768
|
|
MUKAND SINGH S/O BAGHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
33
|
BAGHAPURANA
|
PB-15-003-028-001/163
(THARAJ)
|
2615003000NRG24190520230033461
|
19/05/2023
|
JASWINDER KAUR
|
2615003WL001180
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
25/05/2023
|
|
1856958776
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BAGHAPURANA
|
PB-15-003-028-001/167
(THARAJ)
|
2615003000NRG24190520230033462
|
19/05/2023
|
JEET SINGH
|
2615003WL001180
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958780
|
|
JEET SINGH S/O INDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
35
|
BAGHAPURANA
|
PB-15-003-028-001/168
(THARAJ)
|
2615003000NRG24190520230033463
|
19/05/2023
|
SANDIP KAUR
|
2615003WL001180
|
SANDIP KAUR
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958730
|
|
SANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BAGHAPURANA
|
PB-15-003-028-001/181
(THARAJ)
|
2615003000NRG24190520230033465
|
19/05/2023
|
DEV SINGH
|
2615003WL001180
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
26/05/2023
|
|
1856958724
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-028-001/181
(THARAJ)
|
2615003000NRG24190520230033466
|
19/05/2023
|
IQBAL SINGH
|
2615003WL001180
|
IQBAL SINGH
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958779
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHAPURANA
|
PB-15-003-028-001/183
(THARAJ)
|
2615003000NRG24190520230033467
|
19/05/2023
|
GURPREET KAUR
|
2615003WL001180
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
26/05/2023
|
|
1856958751
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-028-001/184
(THARAJ)
|
2615003000NRG24190520230033468
|
19/05/2023
|
SANDEEP KAUR
|
2615003WL001180
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
26/05/2023
|
|
1856958740
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-028-001/187
(THARAJ)
|
2615003000NRG24190520230033469
|
19/05/2023
|
Jasvir Kaur
|
2615003WL001180
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
26/05/2023
|
|
1856958737
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-028-001/189
(THARAJ)
|
2615003000NRG24190520230033470
|
19/05/2023
|
Mandeep Kaur
|
2615003WL001180
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
25/05/2023
|
|
1856958778
|
|
MANDEEP KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BAGHAPURANA
|
PB-15-003-028-001/191
(THARAJ)
|
2615003000NRG24190520230033472
|
19/05/2023
|
Binder Singh
|
2615003WL001180
|
Binder Singh
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958782
|
|
BINDER SINGH SO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
43
|
BAGHAPURANA
|
PB-15-003-028-001/191
(THARAJ)
|
2615003000NRG24190520230033473
|
19/05/2023
|
Sarabjit Kaur
|
2615003WL001180
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
25/05/2023
|
|
1856958825
|
|
SARABJIT KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BAGHAPURANA
|
PB-15-003-028-001/20
(THARAJ)
|
2615003000NRG24190520230033474
|
19/05/2023
|
Karnjeet Kaur
|
2615003WL001180
|
Karnjeet Kaur
|
00352
|
PUNB0PGB003
|
245
|
245
|
Processed
|
26/05/2023
|
|
1856958821
|
|
KARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-028-001/200
(THARAJ)
|
2615003000NRG24190520230033475
|
19/05/2023
|
Rachna kaur
|
2615003WL001180
|
Rachna kaur
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958760
|
|
RACHNA KAUR D/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGHAPURANA
|
PB-15-003-028-001/207
(THARAJ)
|
2615003000NRG24190520230033476
|
19/05/2023
|
Jaspreet kaur
|
2615003WL001180
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
25/05/2023
|
|
1856958759
|
|
JASPREET KAUR W/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BAGHAPURANA
|
PB-15-003-028-001/209
(THARAJ)
|
2615003000NRG24190520230033477
|
19/05/2023
|
Mela singh
|
2615003WL001180
|
Mela singh
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
25/05/2023
|
|
1856958728
|
|
MELA SINGH S/O GULJARASINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BAGHAPURANA
|
PB-15-003-028-001/21
(THARAJ)
|
2615003000NRG24190520230033478
|
19/05/2023
|
Amarjt Singh
|
2615003WL001180
|
Amarjt Singh
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
26/05/2023
|
|
1856958784
|
|
AMARJT SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-028-001/21
(THARAJ)
|
2615003000NRG24190520230033479
|
19/05/2023
|
Bholi Kaur
|
2615003WL001180
|
Bholi Kaur
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
26/05/2023
|
|
1856958727
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-028-001/210
(THARAJ)
|
2615003000NRG24190520230033480
|
19/05/2023
|
Gurdeep singh
|
2615003WL001180
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
25/05/2023
|
|
1856958781
|
|
GURDEEP SINGH S/O NAIBSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BAGHAPURANA
|
PB-15-003-028-001/210
(THARAJ)
|
2615003000NRG24190520230033481
|
19/05/2023
|
Santokh kaur
|
2615003WL001180
|
Santokh kaur
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
25/05/2023
|
|
1856958749
|
|
SANTOKH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BAGHAPURANA
|
PB-15-003-028-001/211
(THARAJ)
|
2615003000NRG24190520230033482
|
19/05/2023
|
Rani kaur
|
2615003WL001180
|
Rani kaur
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958762
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHAPURANA
|
PB-15-003-028-001/215
(THARAJ)
|
2615003000NRG24190520230033483
|
19/05/2023
|
kamaljeet kaur
|
2615003WL001180
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
25/05/2023
|
|
1856958738
|
|
KAMALJEET KAUR
|
INDUSIND BANK(607189)
|
|
54
|
BAGHAPURANA
|
PB-15-003-028-001/22
(THARAJ)
|
2615003000NRG24190520230033485
|
19/05/2023
|
Surjit SIngh
|
2615003WL001180
|
Surjit SIngh
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
26/05/2023
|
|
1856958767
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-028-001/23
(THARAJ)
|
2615003000NRG24190520230033486
|
19/05/2023
|
SARBJEET KAUR
|
2615003WL001180
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
26/05/2023
|
|
1856958741
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-028-001/236
(THARAJ)
|
2615003000NRG24190520230033488
|
19/05/2023
|
Jaswinder kaur
|
2615003WL001180
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
245
|
245
|
Processed
|
25/05/2023
|
|
1856958783
|
|
JASWINDER KAUR WO NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BAGHAPURANA
|
PB-15-003-028-001/240
(THARAJ)
|
2615003000NRG24190520230033489
|
19/05/2023
|
Resham singh
|
2615003WL001180
|
Resham singh
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958769
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGHAPURANA
|
PB-15-003-028-001/241
(THARAJ)
|
2615003000NRG24190520230033490
|
19/05/2023
|
ramandeep kaur
|
2615003WL001180
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958766
|
|
JLG THARAJ NO 4 RAMANDEEP KAUR WO LAKHV
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BAGHAPURANA
|
PB-15-003-028-001/244
(THARAJ)
|
2615003000NRG24190520230033491
|
19/05/2023
|
angrej kaur
|
2615003WL001180
|
angrej kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
25/05/2023
|
|
1856958756
|
|
JLG THARAJ NO 9 ANGREJ KAUR WO PARAMJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BAGHAPURANA
|
PB-15-003-028-001/25
(THARAJ)
|
2615003000NRG24190520230033492
|
19/05/2023
|
Manpreet Kaur
|
2615003WL001180
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958775
|
|
MANPREET KAUR W/O JAGPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BAGHAPURANA
|
PB-15-003-028-001/252
(THARAJ)
|
2615003000NRG24190520230033493
|
19/05/2023
|
arjan singh
|
2615003WL001180
|
arjan singh
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958752
|
|
ARJAN SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BAGHAPURANA
|
PB-15-003-028-001/262
(THARAJ)
|
2615003000NRG24190520230033494
|
19/05/2023
|
KIRANDEEP KAUR
|
2615003WL001180
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
25/05/2023
|
|
1856958761
|
|
KIRANDEEP KAUR W/O SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BAGHAPURANA
|
PB-15-003-028-001/263
(THARAJ)
|
2615003000NRG24190520230033495
|
19/05/2023
|
chhinder kha
|
2615003WL001180
|
chhinder kha
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
25/05/2023
|
|
1856958754
|
|
CHHINDER KHA S/O JALALDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BAGHAPURANA
|
PB-15-003-028-001/263
(THARAJ)
|
2615003000NRG24190520230033496
|
19/05/2023
|
parmeen
|
2615003WL001180
|
parmeen
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
25/05/2023
|
|
1856958753
|
|
PARMEEN W/O CHHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BAGHAPURANA
|
PB-15-003-028-001/265
(THARAJ)
|
2615003000NRG24190520230033497
|
19/05/2023
|
GURMIT KAUR
|
2615003WL001180
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958763
|
|
GURMIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BAGHAPURANA
|
PB-15-003-028-001/266
(THARAJ)
|
2615003000NRG24190520230033498
|
19/05/2023
|
maya kaur
|
2615003WL001180
|
maya kaur
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958820
|
|
MAYA KAUR WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BAGHAPURANA
|
PB-15-003-028-001/27
(THARAJ)
|
2615003000NRG24190520230033499
|
19/05/2023
|
Ajmer Singh
|
2615003WL001180
|
Ajmer Singh
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
26/05/2023
|
|
1856958747
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-028-001/270
(THARAJ)
|
2615003000NRG24190520230033500
|
19/05/2023
|
ramndeep kaur
|
2615003WL001180
|
ramndeep kaur
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958822
|
|
RAMNDEEP KAUR CO IQUBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BAGHAPURANA
|
PB-15-003-028-001/28
(THARAJ)
|
2615003000NRG24190520230033501
|
19/05/2023
|
KULDEEP KAUR
|
2615003WL001180
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958777
|
|
KULDEEP KAUR W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BAGHAPURANA
|
PB-15-003-028-001/29
(THARAJ)
|
2615003000NRG24190520230033502
|
19/05/2023
|
LAKHVER KAUR
|
2615003WL001180
|
LAKHVER KAUR
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
26/05/2023
|
|
1856958726
|
|
LUKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-028-001/32
(THARAJ)
|
2615003000NRG24190520230033503
|
19/05/2023
|
KARMJIT KAUR
|
2615003WL001180
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
26/05/2023
|
|
1856958732
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-028-001/33
(THARAJ)
|
2615003000NRG24190520230033504
|
19/05/2023
|
GURMEET KAUR
|
2615003WL001180
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
26/05/2023
|
|
1856958771
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-028-001/36
(THARAJ)
|
2615003000NRG24190520230033506
|
19/05/2023
|
AJMER KAUR
|
2615003WL001180
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
26/05/2023
|
|
1856958736
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-028-001/39
(THARAJ)
|
2615003000NRG24190520230033507
|
19/05/2023
|
PRITAM SINGH
|
2615003WL001180
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958731
|
|
PRITAM SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BAGHAPURANA
|
PB-15-003-028-001/55
(THARAJ)
|
2615003000NRG24190520230033509
|
19/05/2023
|
karamjit
|
2615003WL001180
|
karamjit
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
26/05/2023
|
|
1856958765
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAGHAPURANA
|
PB-15-003-028-001/57
(THARAJ)
|
2615003000NRG24190520230033510
|
19/05/2023
|
karamjit kaur
|
2615003WL001180
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
26/05/2023
|
|
1856958729
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-028-001/58
(THARAJ)
|
2615003000NRG24190520230033511
|
19/05/2023
|
JASKARN KAUR
|
2615003WL001180
|
JASKARN KAUR
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958733
|
|
MRS JASKARAN KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGHAPURANA
|
PB-15-003-028-001/66
(THARAJ)
|
2615003000NRG24190520230033513
|
19/05/2023
|
MANJIT KAUR
|
2615003WL001180
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
26/05/2023
|
|
1856958734
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-028-001/70
(THARAJ)
|
2615003000NRG24190520230033514
|
19/05/2023
|
GURMIT KAUR
|
2615003WL001180
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
26/05/2023
|
|
1856958770
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-028-001/72
(THARAJ)
|
2615003000NRG24190520230033515
|
19/05/2023
|
Kamaljit
|
2615003WL001180
|
Kamaljit
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
26/05/2023
|
|
1856958739
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-028-001/75
(THARAJ)
|
2615003000NRG24190520230033516
|
19/05/2023
|
VEERPAL KAUR
|
2615003WL001180
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
25/05/2023
|
|
1856958772
|
|
VEERPAL KAUR W/O TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BAGHAPURANA
|
PB-15-003-028-001/76
(THARAJ)
|
2615003000NRG24190520230033517
|
19/05/2023
|
GURJIT KAUR
|
2615003WL001180
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
26/05/2023
|
|
1856958745
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-028-001/77
(THARAJ)
|
2615003000NRG24190520230033518
|
19/05/2023
|
SARABJEET KAUR
|
2615003WL001180
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958748
|
|
SARANJEET KAUR S/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BAGHAPURANA
|
PB-15-003-028-001/84
(THARAJ)
|
2615003000NRG24190520230033520
|
19/05/2023
|
JEETI
|
2615003WL001180
|
JEETI
|
00352
|
PUNB0PGB003
|
245
|
245
|
Processed
|
25/05/2023
|
|
1856958750
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHAPURANA
|
PB-15-003-028-001/86
(THARAJ)
|
2615003000NRG24190520230033521
|
19/05/2023
|
kulwinder kaur
|
2615003WL001180
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
25/05/2023
|
|
1856958823
|
|
KULWINDER KAUR WO MAKHAN SINNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BAGHAPURANA
|
PB-15-003-028-001/91
(THARAJ)
|
2615003000NRG24190520230033523
|
19/05/2023
|
BALJIT KAUR
|
2615003WL001180
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
26/05/2023
|
|
1856958746
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-028-001/94
(THARAJ)
|
2615003000NRG24190520230033525
|
19/05/2023
|
PAMMI
|
2615003WL001180
|
PAMMI
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
26/05/2023
|
|
1856958742
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-028-001/98
(THARAJ)
|
2615003000NRG24190520230033526
|
19/05/2023
|
sandeep kaur
|
2615003WL001180
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958774
|
|
SANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
BAGHAPURANA
|
PB-15-003-054-001/107
(KOTLA RAIKA)
|
2615003000NRG24190520230033528
|
19/05/2023
|
SIMARJIT KAUR
|
2615003WL001181
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
26/05/2023
|
|
1856958764
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-054-001/110
(KOTLA RAIKA)
|
2615003000NRG24190520230033530
|
19/05/2023
|
GURMAIL KAUR
|
2615003WL001181
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
25/05/2023
|
|
1856958819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BAGHAPURANA
|
PB-15-003-054-001/110
(KOTLA RAIKA)
|
2615003000NRG24190520230033529
|
19/05/2023
|
JOGINDER SINGH
|
2615003WL001181
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
26/05/2023
|
|
1856958816
|
|
JUGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-054-001/111
(KOTLA RAIKA)
|
2615003000NRG24190520230033531
|
19/05/2023
|
MASSA SINGH
|
2615003WL001181
|
MASSA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856958815
|
|
MASSA SINGH SO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BAGHAPURANA
|
PB-15-003-054-001/12
(KOTLA RAIKA)
|
2615003000NRG24190520230033535
|
19/05/2023
|
Sarbjit Kaur
|
2615003WL001181
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
26/05/2023
|
|
1856958796
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-054-001/177
(KOTLA RAIKA)
|
2615003000NRG24190520230033539
|
19/05/2023
|
SUKHMANDER KAUR
|
2615003WL001181
|
SUKHMANDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856958818
|
|
SUKHMANDER KAUR WO CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BAGHAPURANA
|
PB-15-003-054-001/204
(KOTLA RAIKA)
|
2615003000NRG24190520230033541
|
19/05/2023
|
paramjit kaur
|
2615003WL001181
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856958817
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BAGHAPURANA
|
PB-15-003-054-001/222
(KOTLA RAIKA)
|
2615003000NRG24190520230033544
|
19/05/2023
|
kamaljeet kaur
|
2615003WL001181
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856958793
|
|
KAMALJEET KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BAGHAPURANA
|
PB-15-003-054-001/234
(KOTLA RAIKA)
|
2615003000NRG24190520230033547
|
19/05/2023
|
Mahinder kaur
|
2615003WL001181
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1856958787
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-054-001/235
(KOTLA RAIKA)
|
2615003000NRG24190520230033548
|
19/05/2023
|
Gurdev kaur
|
2615003WL001181
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856958789
|
|
GURDEV KAUR W/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BAGHAPURANA
|
PB-15-003-054-001/238
(KOTLA RAIKA)
|
2615003000NRG24190520230033549
|
19/05/2023
|
sukhwant kaur
|
2615003WL001181
|
sukhwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856958792
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-054-001/245
(KOTLA RAIKA)
|
2615003000NRG24190520230033550
|
19/05/2023
|
Balveer kaur
|
2615003WL001181
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856958794
|
|
BALVEER KAUR W/O BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BAGHAPURANA
|
PB-15-003-054-001/246
(KOTLA RAIKA)
|
2615003000NRG24190520230033551
|
19/05/2023
|
Nasib kaur
|
2615003WL001181
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1856958795
|
|
NASIB KAUR W/O CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BAGHAPURANA
|
PB-15-003-054-001/29
(KOTLA RAIKA)
|
2615003000NRG24190520230033553
|
19/05/2023
|
Manjit Kaur
|
2615003WL001181
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856958788
|
|
MANJIT KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
BAGHAPURANA
|
PB-15-003-054-001/297
(KOTLA RAIKA)
|
2615003000NRG24190520230033554
|
19/05/2023
|
pawandeep kaur
|
2615003WL001181
|
pawandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856958814
|
|
PAWANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BAGHAPURANA
|
PB-15-003-054-001/3
(KOTLA RAIKA)
|
2615003000NRG24190520230033555
|
19/05/2023
|
Parmjit Kaur
|
2615003WL001181
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
26/05/2023
|
|
1856958798
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-054-001/36
(KOTLA RAIKA)
|
2615003000NRG24190520230033557
|
19/05/2023
|
harpreet singh
|
2615003WL001181
|
harpreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856958797
|
|
HARPREET SINGH SO RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BAGHAPURANA
|
PB-15-003-054-001/42
(KOTLA RAIKA)
|
2615003000NRG24190520230033560
|
19/05/2023
|
Baljinder Kaur
|
2615003WL001181
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856958791
|
|
BALJINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BAGHAPURANA
|
PB-15-003-054-001/42
(KOTLA RAIKA)
|
2615003000NRG24190520230033559
|
19/05/2023
|
Gurpreet Singh
|
2615003WL001181
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856958790
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGHAPURANA
|
PB-15-003-054-001/55
(KOTLA RAIKA)
|
2615003000NRG24190520230033561
|
19/05/2023
|
baljit kaur
|
2615003WL001181
|
baljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
26/05/2023
|
|
1856958785
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-054-001/91
(KOTLA RAIKA)
|
2615003000NRG24190520230033565
|
19/05/2023
|
MAHINDER KAUR
|
2615003WL001181
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
26/05/2023
|
|
1856958755
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-054-001/91
(KOTLA RAIKA)
|
2615003000NRG24190520230033564
|
19/05/2023
|
NIRMAL SINGH
|
2615003WL001181
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1856958757
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-054-001/92
(KOTLA RAIKA)
|
2615003000NRG24190520230033566
|
19/05/2023
|
PARMJIT KAUR
|
2615003WL001181
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856958786
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84677
|
84677
|
|
|
|
|
|
|
|
|
112
|
BAGHAPURANA
|
PB-15-003-037-001/118
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033577
|
19/05/2023
|
GURMIT
|
2615003WL001183
|
GURMIT
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
25/05/2023
|
|
1856958813
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BAGHAPURANA
|
PB-15-003-037-001/140
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033578
|
19/05/2023
|
DARSHAN KAUR
|
2615003WL001183
|
DARSHAN KAUR
|
00354
|
PUNB0174710
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1856958848
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-037-001/154
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033579
|
19/05/2023
|
JASWINDER
|
2615003WL001183
|
JASWINDER
|
00354
|
PUNB0174710
|
846
|
846
|
Processed
|
26/05/2023
|
|
1856958810
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-037-001/167
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033581
|
19/05/2023
|
GIYAN KAUR
|
2615003WL001183
|
GIYAN KAUR
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
25/05/2023
|
|
1856958809
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BAGHAPURANA
|
PB-15-003-037-001/167
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033582
|
19/05/2023
|
Jaspreet
|
2615003WL001183
|
Jaspreet
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1856958837
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-037-001/167
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033580
|
19/05/2023
|
NACHATTER SINGH
|
2615003WL001183
|
NACHATTER SINGH
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1856958834
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-037-001/229
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033583
|
19/05/2023
|
AMARJIT
|
2615003WL001183
|
AMARJIT
|
00354
|
PUNB0174710
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1856958841
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BAGHAPURANA
|
PB-15-003-037-001/23
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033584
|
19/05/2023
|
KULDIP
|
2615003WL001183
|
KULDIP
|
00354
|
PUNB0174710
|
1128
|
1128
|
Processed
|
26/05/2023
|
|
1856958811
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-037-001/232
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033585
|
19/05/2023
|
KULWINDER
|
2615003WL001183
|
KULWINDER
|
00354
|
PUNB0174710
|
1410
|
1410
|
Processed
|
25/05/2023
|
|
1856958840
|
|
KULWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BAGHAPURANA
|
PB-15-003-037-001/264
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033586
|
19/05/2023
|
MANDE.
|
2615003WL001183
|
MANDE.
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1856958832
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-037-001/276
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033587
|
19/05/2023
|
KULDEEP
|
2615003WL001183
|
KULDEEP
|
00354
|
PUNB0174710
|
1128
|
1128
|
Processed
|
25/05/2023
|
|
1856958812
|
|
KULDEEP KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BAGHAPURANA
|
PB-15-003-037-001/308
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033588
|
19/05/2023
|
Jaspal Kaur
|
2615003WL001183
|
Jaspal Kaur
|
00354
|
PUNB0174710
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1856958847
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-037-001/319
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033589
|
19/05/2023
|
gian kaur
|
2615003WL001183
|
gian kaur
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
25/05/2023
|
|
1856958805
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BAGHAPURANA
|
PB-15-003-037-001/322
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033590
|
19/05/2023
|
sawarnjeet kaur
|
2615003WL001183
|
sawarnjeet kaur
|
00354
|
PUNB0174710
|
846
|
846
|
Processed
|
26/05/2023
|
|
1856958838
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-037-001/324
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033591
|
19/05/2023
|
kamalpreet kaur
|
2615003WL001183
|
kamalpreet kaur
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
26/05/2023
|
|
1856958846
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-037-001/328
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033592
|
19/05/2023
|
Jasmel Kaur
|
2615003WL001183
|
Jasmel Kaur
|
00354
|
PUNB0174710
|
1410
|
1410
|
Processed
|
25/05/2023
|
|
1856958839
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BAGHAPURANA
|
PB-15-003-037-001/333
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033593
|
19/05/2023
|
Rajinder kaur
|
2615003WL001183
|
Rajinder kaur
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
25/05/2023
|
|
1856958833
|
|
RAJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BAGHAPURANA
|
PB-15-003-037-001/336
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033594
|
19/05/2023
|
Gurmit Kaur
|
2615003WL001183
|
Gurmit Kaur
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
26/05/2023
|
|
1856958802
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-037-001/343
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033595
|
19/05/2023
|
Kamaldeep Kaur
|
2615003WL001183
|
Kamaldeep Kaur
|
00354
|
PUNB0174710
|
1410
|
1410
|
Processed
|
25/05/2023
|
|
1856958844
|
|
KAMALDEEP KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BAGHAPURANA
|
PB-15-003-037-001/359
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033596
|
19/05/2023
|
RANI KAUR
|
2615003WL001183
|
RANI KAUR
|
00354
|
PUNB0174710
|
282
|
282
|
Processed
|
25/05/2023
|
|
1856958842
|
|
RANI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BAGHAPURANA
|
PB-15-003-037-001/385
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033597
|
19/05/2023
|
Paramjeet kaur
|
2615003WL001183
|
Paramjeet kaur
|
00354
|
PUNB0174710
|
846
|
846
|
Processed
|
25/05/2023
|
|
1856958850
|
|
PARAMJEET KAUR WO KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BAGHAPURANA
|
PB-15-003-037-001/398
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033598
|
19/05/2023
|
Jagroop singh
|
2615003WL001183
|
Jagroop singh
|
00354
|
PUNB0174710
|
564
|
564
|
Processed
|
25/05/2023
|
|
1856958849
|
|
JAGROOP SINGH SO LACHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BAGHAPURANA
|
PB-15-003-037-001/398
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033599
|
19/05/2023
|
karamjeet kaur
|
2615003WL001183
|
karamjeet kaur
|
00354
|
PUNB0174710
|
1128
|
1128
|
Processed
|
25/05/2023
|
|
1856958845
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BAGHAPURANA
|
PB-15-003-037-001/4
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033600
|
19/05/2023
|
GURMIT KAUR
|
2615003WL001183
|
GURMIT KAUR
|
00354
|
PUNB0174710
|
846
|
846
|
Processed
|
26/05/2023
|
|
1856958808
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAGHAPURANA
|
PB-15-003-037-001/425
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033601
|
19/05/2023
|
Jasveer Singh
|
2615003WL001183
|
Jasveer Singh
|
00354
|
PUNB0174710
|
1128
|
1128
|
Processed
|
25/05/2023
|
|
1856958806
|
|
JASVEER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BAGHAPURANA
|
PB-15-003-037-001/430
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033602
|
19/05/2023
|
Ginder Singh
|
2615003WL001183
|
Ginder Singh
|
00354
|
PUNB0174710
|
1128
|
1128
|
Processed
|
25/05/2023
|
|
1856958807
|
|
GINDER SINGH SO MALL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BAGHAPURANA
|
PB-15-003-037-001/432
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033603
|
19/05/2023
|
Karamjeet Kaur
|
2615003WL001183
|
Karamjeet Kaur
|
00354
|
PUNB0174710
|
1410
|
1410
|
Processed
|
25/05/2023
|
|
1856958851
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BAGHAPURANA
|
PB-15-003-037-001/80
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033604
|
19/05/2023
|
BALJIT
|
2615003WL001183
|
BALJIT
|
00354
|
PUNB0174710
|
1410
|
1410
|
Processed
|
26/05/2023
|
|
1856958804
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-037-001/81
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033605
|
19/05/2023
|
HAKAM SINGH
|
2615003WL001183
|
HAKAM SINGH
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
25/05/2023
|
|
1856958803
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGHAPURANA
|
PB-15-003-037-001/82
(KOTLA MEHAR SINGH WALA)
|
2615003000NRG24190520230033606
|
19/05/2023
|
NASIB KAUR
|
2615003WL001183
|
NASIB KAUR
|
00354
|
PUNB0174710
|
1692
|
1692
|
Processed
|
25/05/2023
|
|
1856958843
|
|
NASIB KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
142
|
BAGHAPURANA
|
PB-15-003-054-001/107
(KOTLA RAIKA)
|
2615003000NRG24190520230033527
|
19/05/2023
|
RESHAM SINGH
|
2615003WL001181
|
RESHAM SINGH
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
26/05/2023
|
|
1856958852
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
BAGHAPURANA
|
PB-15-003-054-001/113
(KOTLA RAIKA)
|
2615003000NRG24190520230033532
|
19/05/2023
|
MAKHAN SINGH
|
2615003WL001181
|
MAKHAN SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1856958853
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
BAGHAPURANA
|
PB-15-003-054-001/113
(KOTLA RAIKA)
|
2615003000NRG24190520230033533
|
19/05/2023
|
NASIB KAUR
|
2615003WL001181
|
NASIB KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856958831
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
BAGHAPURANA
|
PB-15-003-054-001/118
(KOTLA RAIKA)
|
2615003000NRG24190520230033534
|
19/05/2023
|
HARJINDER KAUR
|
2615003WL001181
|
HARJINDER KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1856958855
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
BAGHAPURANA
|
PB-15-003-054-001/123
(KOTLA RAIKA)
|
2615003000NRG24190520230033536
|
19/05/2023
|
CHARNJIT KAUR
|
2615003WL001181
|
CHARNJIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856958857
|
|
CHARANJEET KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
BAGHAPURANA
|
PB-15-003-054-001/233
(KOTLA RAIKA)
|
2615003000NRG24190520230033545
|
19/05/2023
|
Balvir singh
|
2615003WL001181
|
Balvir singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856958856
|
|
MR BALVIR SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGHAPURANA
|
PB-15-003-054-001/233
(KOTLA RAIKA)
|
2615003000NRG24190520230033546
|
19/05/2023
|
Jasveer kaur
|
2615003WL001181
|
Jasveer kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1856958854
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGHAPURANA
|
PB-15-003-054-001/254
(KOTLA RAIKA)
|
2615003000NRG24190520230033552
|
19/05/2023
|
Veerpal kaur
|
2615003WL001181
|
Veerpal kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1856958859
|
|
MS VERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGHAPURANA
|
PB-15-003-054-001/57
(KOTLA RAIKA)
|
2615003000NRG24190520230033562
|
19/05/2023
|
Malkit Singh
|
2615003WL001181
|
Malkit Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1856958835
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
151
|
BAGHAPURANA
|
PB-15-003-028-001/91
(THARAJ)
|
2615003000NRG24190520230033524
|
19/05/2023
|
GURPREET SINGH
|
2615003WL001180
|
GURPREET SINGH
|
00415
|
SBIN0050607
|
980
|
980
|
Processed
|
25/05/2023
|
|
1856958868
|
|
MR GURPRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158162
|
158162
|
|
|
|
|
|
|
|