|
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-15-003-012-001/100
(RODE)
|
2615003000NRG24130620230080336
|
13/06/2023
|
Sadhu Singh
|
2615003WL002441
|
Sadhu Singh
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905499
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/102
(RODE)
|
2615003000NRG24130620230080337
|
13/06/2023
|
Jaswinder kaur
|
2615003WL002441
|
Jaswinder kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905527
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/121
(RODE)
|
2615003000NRG24130620230080338
|
13/06/2023
|
SHINDERPAL KAUR
|
2615003WL002441
|
SHINDERPAL KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905500
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/125
(RODE)
|
2615003000NRG24130620230080339
|
13/06/2023
|
KULWANT KAUR
|
2615003WL002441
|
KULWANT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604905528
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-012-001/133
(RODE)
|
2615003000NRG24130620230080340
|
13/06/2023
|
MANDIP KAUR
|
2615003WL002441
|
MANDIP KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905501
|
|
MANDEEP KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BAGHAPURANA
|
PB-15-003-012-001/157
(RODE)
|
2615003000NRG24130620230080342
|
13/06/2023
|
JASWINDER KAUR
|
2615003WL002441
|
JASWINDER KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905529
|
|
JASVINDER KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BAGHAPURANA
|
PB-15-003-012-001/159
(RODE)
|
2615003000NRG24130620230080343
|
13/06/2023
|
PARMJIT KAUR
|
2615003WL002441
|
PARMJIT KAUR
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604905565
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BAGHAPURANA
|
PB-15-003-012-001/160
(RODE)
|
2615003000NRG24130620230080344
|
13/06/2023
|
KULWANT KAUR
|
2615003WL002441
|
KULWANT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905530
|
|
KULWANT KAUR W/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BAGHAPURANA
|
PB-15-003-012-001/181
(RODE)
|
2615003000NRG24130620230080345
|
13/06/2023
|
KARMJIT KAUR
|
2615003WL002441
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905531
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BAGHAPURANA
|
PB-15-003-012-001/199
(RODE)
|
2615003000NRG24130620230080346
|
13/06/2023
|
KULDIP KAUR
|
2615003WL002441
|
KULDIP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905532
|
|
KULDEEP KAUR W\O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BAGHAPURANA
|
PB-15-003-012-001/228
(RODE)
|
2615003000NRG24130620230080348
|
13/06/2023
|
KARMJIT KAUR
|
2615003WL002441
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905502
|
|
KARAMJIT KAUR W/O MAHIKAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BAGHAPURANA
|
PB-15-003-012-001/246
(RODE)
|
2615003000NRG24130620230080349
|
13/06/2023
|
KULDEEP KAUR
|
2615003WL002441
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905503
|
|
KULDEEP KAUR W/O RAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BAGHAPURANA
|
PB-15-003-012-001/25
(RODE)
|
2615003000NRG24130620230080350
|
13/06/2023
|
SARABJIT KAUR
|
2615003WL002441
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Rejected
|
16/06/2023
|
|
2604905504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-012-001/268
(RODE)
|
2615003000NRG24130620230080351
|
13/06/2023
|
SUKHDEEP KAUR
|
2615003WL002441
|
SUKHDEEP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905505
|
|
SUKHDEEP KAUR W/O CHARHAT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BAGHAPURANA
|
PB-15-003-012-001/313
(RODE)
|
2615003000NRG24130620230080352
|
13/06/2023
|
GURDEV KAUR
|
2615003WL002441
|
GURDEV KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905506
|
|
GURDEV KAUR W/O MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BAGHAPURANA
|
PB-15-003-012-001/332
(RODE)
|
2615003000NRG24130620230080353
|
13/06/2023
|
KARAMJIT KAUR
|
2615003WL002441
|
KARAMJIT KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905507
|
|
KARAMJIT KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BAGHAPURANA
|
PB-15-003-012-001/350
(RODE)
|
2615003000NRG24130620230080354
|
13/06/2023
|
BINDER KAUR
|
2615003WL002441
|
BINDER KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905508
|
|
BINDER KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BAGHAPURANA
|
PB-15-003-050-001/100
(RODE SARJA)
|
2615003000NRG24130620230080357
|
13/06/2023
|
hakam singh
|
2615003WL002441
|
hakam singh
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905569
|
|
HAKAM SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BAGHAPURANA
|
PB-15-003-050-001/110
(RODE SARJA)
|
2615003000NRG24130620230080361
|
13/06/2023
|
KULDEEP KAUR
|
2615003WL002441
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905514
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-050-001/118
(RODE SARJA)
|
2615003000NRG24130620230080363
|
13/06/2023
|
KARMJIT KAUR
|
2615003WL002441
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905545
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-050-001/124
(RODE SARJA)
|
2615003000NRG24130620230080366
|
13/06/2023
|
NASIB KAUR
|
2615003WL002441
|
NASIB KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905513
|
|
NASIB KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BAGHAPURANA
|
PB-15-003-050-001/152
(RODE SARJA)
|
2615003000NRG24130620230080369
|
13/06/2023
|
KULDEEP KAUR
|
2615003WL002441
|
KULDEEP KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905567
|
|
KULDEEP KAUR W\O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BAGHAPURANA
|
PB-15-003-050-001/166
(RODE SARJA)
|
2615003000NRG24130620230080371
|
13/06/2023
|
SARABJIT KAUR
|
2615003WL002441
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905546
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-050-001/167
(RODE SARJA)
|
2615003000NRG24130620230080372
|
13/06/2023
|
Jaswinder Kaur
|
2615003WL002441
|
Jaswinder Kaur
|
00048
|
BKID0006543
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604905571
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BAGHAPURANA
|
PB-15-003-050-001/191
(RODE SARJA)
|
2615003000NRG24130620230080376
|
13/06/2023
|
Jasveer Kaur
|
2615003WL002441
|
Jasveer Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905553
|
|
JASVEER KAUR WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
BAGHAPURANA
|
PB-15-003-050-001/224
(RODE SARJA)
|
2615003000NRG24130620230080383
|
13/06/2023
|
PARAMJEET KAUR
|
2615003WL002441
|
PARAMJEET KAUR
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905573
|
|
Paramjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BAGHAPURANA
|
PB-15-003-050-001/263
(RODE SARJA)
|
2615003000NRG24130620230080385
|
13/06/2023
|
Charanjit
|
2615003WL002441
|
Charanjit
|
00048
|
BKID0006543
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905523
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-050-001/341
(RODE SARJA)
|
2615003000NRG24130620230080389
|
13/06/2023
|
SUKHMANDER SINGH
|
2615003WL002441
|
SUKHMANDER SINGH
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905572
|
|
SUKHMANDER SINGH S\O KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BAGHAPURANA
|
PB-15-003-050-001/342
(RODE SARJA)
|
2615003000NRG24130620230080390
|
13/06/2023
|
MANPREET KAUR
|
2615003WL002441
|
MANPREET KAUR
|
00048
|
BKID0006543
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905522
|
|
MANPREET KAUR WO JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
BAGHAPURANA
|
PB-15-003-050-001/98
(RODE SARJA)
|
2615003000NRG24130620230080394
|
13/06/2023
|
RANI KAUR
|
2615003WL002441
|
RANI KAUR
|
00048
|
BKID0006543
|
909
|
909
|
Rejected
|
16/06/2023
|
|
2604905564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-050-001/143
(RODE SARJA)
|
2615003000NRG24130620230080368
|
13/06/2023
|
ANGREJ
|
2615003WL002441
|
ANGREJ
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905566
|
|
ANGREJ KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
BAGHAPURANA
|
PB-15-003-050-001/258
(RODE SARJA)
|
2615003000NRG24130620230080384
|
13/06/2023
|
Jaswinder Kaur
|
2615003WL002441
|
Jaswinder Kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905574
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-050-001/340
(RODE SARJA)
|
2615003000NRG24130620230080388
|
13/06/2023
|
Gurpreet singh
|
2615003WL002441
|
Gurpreet singh
|
00152
|
HDFC0001422
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905525
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-028-001/110
(THARAJ)
|
2615003000NRG24130620230080254
|
13/06/2023
|
PARVINDER KAUR
|
2615003WL002439
|
PARVINDER KAUR
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905516
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-028-001/126
(THARAJ)
|
2615003000NRG24130620230080257
|
13/06/2023
|
PARVINDER KAUR
|
2615003WL002439
|
PARVINDER KAUR
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905509
|
|
PARVINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BAGHAPURANA
|
PB-15-003-028-001/169
(THARAJ)
|
2615003000NRG24130620230080273
|
13/06/2023
|
KARNAIL KAUR
|
2615003WL002439
|
KARNAIL KAUR
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905520
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-028-001/216
(THARAJ)
|
2615003000NRG24130620230080292
|
13/06/2023
|
Paramjeet kaur
|
2615003WL002439
|
Paramjeet kaur
|
00152
|
HDFC0003973
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604905524
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGHAPURANA
|
PB-15-003-028-001/34
(THARAJ)
|
2615003000NRG24130620230080312
|
13/06/2023
|
SUKHDEEP KAUR
|
2615003WL002439
|
SUKHDEEP KAUR
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905511
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-028-001/4
(THARAJ)
|
2615003000NRG24130620230080317
|
13/06/2023
|
Shamsher Khan
|
2615003WL002439
|
Shamsher Khan
|
00152
|
HDFC0003973
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604905517
|
|
SHAMSHER KHA
|
HDFC BANK LTD(607152)
|
|
40
|
BAGHAPURANA
|
PB-15-003-028-001/40
(THARAJ)
|
2615003000NRG24130620230080318
|
13/06/2023
|
NASIB KAUR
|
2615003WL002439
|
NASIB KAUR
|
00152
|
HDFC0003973
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905526
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-028-001/63
(THARAJ)
|
2615003000NRG24130620230080322
|
13/06/2023
|
SUKHJIT KAUR
|
2615003WL002439
|
SUKHJIT KAUR
|
00152
|
HDFC0003973
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604905510
|
|
SUKHJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BAGHAPURANA
|
PB-15-003-028-001/87
(THARAJ)
|
2615003000NRG24130620230080329
|
13/06/2023
|
SUKHDEV KAUR
|
2615003WL002439
|
SUKHDEV KAUR
|
00152
|
HDFC0003973
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905512
|
|
SUKHDEV KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-012-001/144
(RODE)
|
2615003000NRG24130620230080341
|
13/06/2023
|
AMARJIT KAUR
|
2615003WL002441
|
AMARJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905478
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-050-001/11
(RODE SARJA)
|
2615003000NRG24130620230080360
|
13/06/2023
|
MANDEEP KAUR
|
2615003WL002441
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905483
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-050-001/111
(RODE SARJA)
|
2615003000NRG24130620230080362
|
13/06/2023
|
NASIB KAUR
|
2615003WL002441
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905487
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-050-001/129
(RODE SARJA)
|
2615003000NRG24130620230080367
|
13/06/2023
|
KARMJIT KAUR
|
2615003WL002441
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905484
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-050-001/180
(RODE SARJA)
|
2615003000NRG24130620230080375
|
13/06/2023
|
JASWINDER KAUR
|
2615003WL002441
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905481
|
|
JASWINDER KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
48
|
BAGHAPURANA
|
PB-15-003-050-001/205
(RODE SARJA)
|
2615003000NRG24130620230080377
|
13/06/2023
|
Sukhwinder Kaur
|
2615003WL002441
|
Sukhwinder Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905479
|
|
SUKHWINDER KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
49
|
BAGHAPURANA
|
PB-15-003-050-001/206
(RODE SARJA)
|
2615003000NRG24130620230080378
|
13/06/2023
|
Charanjit Kaur
|
2615003WL002441
|
Charanjit Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905488
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BAGHAPURANA
|
PB-15-003-050-001/212
(RODE SARJA)
|
2615003000NRG24130620230080380
|
13/06/2023
|
Jasveer Kaur
|
2615003WL002441
|
Jasveer Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905480
|
|
JASVEER KAUR W/O BHJAN SINGH
|
BANK OF INDIA(508505)
|
|
51
|
BAGHAPURANA
|
PB-15-003-050-001/215
(RODE SARJA)
|
2615003000NRG24130620230080381
|
13/06/2023
|
Darshan Singh
|
2615003WL002441
|
Darshan Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905489
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-050-001/220
(RODE SARJA)
|
2615003000NRG24130620230080382
|
13/06/2023
|
Veerpal Kaur
|
2615003WL002441
|
Veerpal Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905492
|
|
VEERPAL KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BAGHAPURANA
|
PB-15-003-050-001/93
(RODE SARJA)
|
2615003000NRG24130620230080393
|
13/06/2023
|
HARBANS KAUR
|
2615003WL002441
|
HARBANS KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905482
|
|
HARBANS KAUR W/O KATTER SINGH & CDPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
54
|
BAGHAPURANA
|
PB-15-003-028-001/12
(THARAJ)
|
2615003000NRG24130620230080255
|
13/06/2023
|
Phaker Singh
|
2615003WL002439
|
Phaker Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905541
|
|
PHAKER SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-028-001/125
(THARAJ)
|
2615003000NRG24130620230080256
|
13/06/2023
|
kulwinder kaur
|
2615003WL002439
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905594
|
|
KULWINDER KAUR W/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
56
|
BAGHAPURANA
|
PB-15-003-028-001/13
(THARAJ)
|
2615003000NRG24130620230080258
|
13/06/2023
|
AMarjit Kaur
|
2615003WL002439
|
AMarjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905540
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-028-001/136
(THARAJ)
|
2615003000NRG24130620230080259
|
13/06/2023
|
JASMAIL KAUR
|
2615003WL002439
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905598
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-028-001/138
(THARAJ)
|
2615003000NRG24130620230080261
|
13/06/2023
|
KULWINDER KAUR
|
2615003WL002439
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905582
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BAGHAPURANA
|
PB-15-003-028-001/140
(THARAJ)
|
2615003000NRG24130620230080262
|
13/06/2023
|
NACHHATAR SINGH
|
2615003WL002439
|
NACHHATAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905592
|
|
NACHHATTAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
60
|
BAGHAPURANA
|
PB-15-003-028-001/140
(THARAJ)
|
2615003000NRG24130620230080263
|
13/06/2023
|
SUKHDAV KAUR
|
2615003WL002439
|
SUKHDAV KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604905593
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-028-001/144
(THARAJ)
|
2615003000NRG24130620230080264
|
13/06/2023
|
GURMAIL SINGH
|
2615003WL002439
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905554
|
|
GURMEL SINGH S/O GULJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BAGHAPURANA
|
PB-15-003-028-001/150
(THARAJ)
|
2615003000NRG24130620230080265
|
13/06/2023
|
LAKHVIR SINGH
|
2615003WL002439
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905600
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHAPURANA
|
PB-15-003-028-001/150
(THARAJ)
|
2615003000NRG24130620230080266
|
13/06/2023
|
SHINDER KAUR
|
2615003WL002439
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905581
|
|
SHINDER KAUR WO JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BAGHAPURANA
|
PB-15-003-028-001/152
(THARAJ)
|
2615003000NRG24130620230080267
|
13/06/2023
|
CHINDERPAL KAUR
|
2615003WL002439
|
CHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905562
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-028-001/155
(THARAJ)
|
2615003000NRG24130620230080268
|
13/06/2023
|
NIRMAL SINGH
|
2615003WL002439
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604905557
|
|
NIRMAL SINGH S/O MUKHTAIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BAGHAPURANA
|
PB-15-003-028-001/156
(THARAJ)
|
2615003000NRG24130620230080269
|
13/06/2023
|
MUKAND SINGH
|
2615003WL002439
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905597
|
|
MUKAND SINGH S/O BAGHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
67
|
BAGHAPURANA
|
PB-15-003-028-001/163
(THARAJ)
|
2615003000NRG24130620230080270
|
13/06/2023
|
JASWINDER KAUR
|
2615003WL002439
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905589
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BAGHAPURANA
|
PB-15-003-028-001/167
(THARAJ)
|
2615003000NRG24130620230080271
|
13/06/2023
|
JEET SINGH
|
2615003WL002439
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905583
|
|
JEET SINGH S/O INDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
69
|
BAGHAPURANA
|
PB-15-003-028-001/168
(THARAJ)
|
2615003000NRG24130620230080272
|
13/06/2023
|
SANDIP KAUR
|
2615003WL002439
|
SANDIP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905535
|
|
SANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BAGHAPURANA
|
PB-15-003-028-001/169
(THARAJ)
|
2615003000NRG24130620230080274
|
13/06/2023
|
resham singh
|
2615003WL002439
|
resham singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905555
|
|
BABBU SINGH S/O JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
71
|
BAGHAPURANA
|
PB-15-003-028-001/181
(THARAJ)
|
2615003000NRG24130620230080275
|
13/06/2023
|
DEV SINGH
|
2615003WL002439
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905552
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-028-001/181
(THARAJ)
|
2615003000NRG24130620230080276
|
13/06/2023
|
IQBAL SINGH
|
2615003WL002439
|
IQBAL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905601
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGHAPURANA
|
PB-15-003-028-001/183
(THARAJ)
|
2615003000NRG24130620230080277
|
13/06/2023
|
GURPREET KAUR
|
2615003WL002439
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905551
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-028-001/184
(THARAJ)
|
2615003000NRG24130620230080278
|
13/06/2023
|
SANDEEP KAUR
|
2615003WL002439
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905575
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-028-001/184
(THARAJ)
|
2615003000NRG24130620230080279
|
13/06/2023
|
SIKANDER SINGH
|
2615003WL002439
|
SIKANDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604905596
|
|
SIKANDER SINGH SO GELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BAGHAPURANA
|
PB-15-003-028-001/189
(THARAJ)
|
2615003000NRG24130620230080280
|
13/06/2023
|
Mandeep Kaur
|
2615003WL002439
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905590
|
|
MANDEEP KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BAGHAPURANA
|
PB-15-003-028-001/190
(THARAJ)
|
2615003000NRG24130620230080281
|
13/06/2023
|
Karamjit Kaur
|
2615003WL002439
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905570
|
|
KARAMJIT KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BAGHAPURANA
|
PB-15-003-028-001/191
(THARAJ)
|
2615003000NRG24130620230080282
|
13/06/2023
|
Sarabjit Kaur
|
2615003WL002439
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604905612
|
|
SARABJIT KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BAGHAPURANA
|
PB-15-003-028-001/198
(THARAJ)
|
2615003000NRG24130620230080283
|
13/06/2023
|
Baljinder singh
|
2615003WL002439
|
Baljinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905580
|
|
BALJINDER SINGH S/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BAGHAPURANA
|
PB-15-003-028-001/200
(THARAJ)
|
2615003000NRG24130620230080284
|
13/06/2023
|
Rachna kaur
|
2615003WL002439
|
Rachna kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905605
|
|
RACHNA KAUR D/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BAGHAPURANA
|
PB-15-003-028-001/207
(THARAJ)
|
2615003000NRG24130620230080285
|
13/06/2023
|
Jaspreet kaur
|
2615003WL002439
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905604
|
|
JASPREET KAUR W/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BAGHAPURANA
|
PB-15-003-028-001/209
(THARAJ)
|
2615003000NRG24130620230080286
|
13/06/2023
|
Mela singh
|
2615003WL002439
|
Mela singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905577
|
|
MELA SINGH S/O GULJARASINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BAGHAPURANA
|
PB-15-003-028-001/21
(THARAJ)
|
2615003000NRG24130620230080287
|
13/06/2023
|
Bholi Kaur
|
2615003WL002439
|
Bholi Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604905533
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-028-001/210
(THARAJ)
|
2615003000NRG24130620230080288
|
13/06/2023
|
Gurdeep singh
|
2615003WL002439
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905610
|
|
GURDEEP SINGH S/O NAIBSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BAGHAPURANA
|
PB-15-003-028-001/210
(THARAJ)
|
2615003000NRG24130620230080289
|
13/06/2023
|
Santokh kaur
|
2615003WL002439
|
Santokh kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905579
|
|
SANTOKH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BAGHAPURANA
|
PB-15-003-028-001/211
(THARAJ)
|
2615003000NRG24130620230080290
|
13/06/2023
|
Rani kaur
|
2615003WL002439
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905609
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHAPURANA
|
PB-15-003-028-001/215
(THARAJ)
|
2615003000NRG24130620230080291
|
13/06/2023
|
kamaljeet kaur
|
2615003WL002439
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905578
|
|
KAMALJEET KAUR
|
INDUSIND BANK(607189)
|
|
88
|
BAGHAPURANA
|
PB-15-003-028-001/22
(THARAJ)
|
2615003000NRG24130620230080293
|
13/06/2023
|
Surjit SIngh
|
2615003WL002439
|
Surjit SIngh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905584
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-028-001/23
(THARAJ)
|
2615003000NRG24130620230080294
|
13/06/2023
|
Sarbjeet
|
2615003WL002439
|
Sarbjeet
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905599
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-028-001/230
(THARAJ)
|
2615003000NRG24130620230080295
|
13/06/2023
|
gurdev kaur
|
2615003WL002439
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905608
|
|
MS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHAPURANA
|
PB-15-003-028-001/240
(THARAJ)
|
2615003000NRG24130620230080297
|
13/06/2023
|
Resham singh
|
2615003WL002439
|
Resham singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905615
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHAPURANA
|
PB-15-003-028-001/241
(THARAJ)
|
2615003000NRG24130620230080298
|
13/06/2023
|
ramandeep kaur
|
2615003WL002439
|
ramandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604905614
|
|
JLG THARAJ NO 4 RAMANDEEP KAUR WO LAKHV
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BAGHAPURANA
|
PB-15-003-028-001/25
(THARAJ)
|
2615003000NRG24130620230080299
|
13/06/2023
|
Manpreet Kaur
|
2615003WL002439
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905586
|
|
MANPREET KAUR W/O JAGPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BAGHAPURANA
|
PB-15-003-028-001/252
(THARAJ)
|
2615003000NRG24130620230080300
|
13/06/2023
|
arjan singh
|
2615003WL002439
|
arjan singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905576
|
|
ARJAN SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BAGHAPURANA
|
PB-15-003-028-001/262
(THARAJ)
|
2615003000NRG24130620230080301
|
13/06/2023
|
KIRANDEEP KAUR
|
2615003WL002439
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905606
|
|
KIRANDEEP KAUR W/O SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BAGHAPURANA
|
PB-15-003-028-001/263
(THARAJ)
|
2615003000NRG24130620230080302
|
13/06/2023
|
chhinder kha
|
2615003WL002439
|
chhinder kha
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905603
|
|
CHHINDER KHA S/O JALALDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BAGHAPURANA
|
PB-15-003-028-001/263
(THARAJ)
|
2615003000NRG24130620230080303
|
13/06/2023
|
parmeen
|
2615003WL002439
|
parmeen
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905602
|
|
PARMEEN W/O CHHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BAGHAPURANA
|
PB-15-003-028-001/265
(THARAJ)
|
2615003000NRG24130620230080304
|
13/06/2023
|
GURMIT KAUR
|
2615003WL002439
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905607
|
|
GURMIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BAGHAPURANA
|
PB-15-003-028-001/266
(THARAJ)
|
2615003000NRG24130620230080305
|
13/06/2023
|
maya kaur
|
2615003WL002439
|
maya kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905613
|
|
MAYA KAUR WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BAGHAPURANA
|
PB-15-003-028-001/27
(THARAJ)
|
2615003000NRG24130620230080306
|
13/06/2023
|
Ajmer Singh
|
2615003WL002439
|
Ajmer Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905543
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-028-001/270
(THARAJ)
|
2615003000NRG24130620230080307
|
13/06/2023
|
ramndeep kaur
|
2615003WL002439
|
ramndeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905611
|
|
RAMNDEEP KAUR CO IQUBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BAGHAPURANA
|
PB-15-003-028-001/29
(THARAJ)
|
2615003000NRG24130620230080308
|
13/06/2023
|
LAKHVER KAUR
|
2615003WL002439
|
LAKHVER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905556
|
|
LUKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-028-001/32
(THARAJ)
|
2615003000NRG24130620230080309
|
13/06/2023
|
KARMJIT KAUR
|
2615003WL002439
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905537
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-028-001/33
(THARAJ)
|
2615003000NRG24130620230080311
|
13/06/2023
|
GURMEET KAUR
|
2615003WL002439
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905585
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-028-001/33
(THARAJ)
|
2615003000NRG24130620230080310
|
13/06/2023
|
SHINDA SINGH
|
2615003WL002439
|
SHINDA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905587
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-028-001/36
(THARAJ)
|
2615003000NRG24130620230080313
|
13/06/2023
|
AJMER KAUR
|
2615003WL002439
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604905548
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-028-001/37
(THARAJ)
|
2615003000NRG24130620230080314
|
13/06/2023
|
parmjit kaur
|
2615003WL002439
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905563
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-028-001/39
(THARAJ)
|
2615003000NRG24130620230080316
|
13/06/2023
|
AJMER KAUR
|
2615003WL002439
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905549
|
|
AJMAR KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-028-001/39
(THARAJ)
|
2615003000NRG24130620230080315
|
13/06/2023
|
PRITAM SINGH
|
2615003WL002439
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604905547
|
|
PRITAM SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BAGHAPURANA
|
PB-15-003-028-001/43
(THARAJ)
|
2615003000NRG24130620230080319
|
13/06/2023
|
RESHAM SINGH
|
2615003WL002439
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604905536
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-028-001/57
(THARAJ)
|
2615003000NRG24130620230080320
|
13/06/2023
|
KARMJIT KAUR
|
2615003WL002439
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905568
|
|
KARMJIT KAUR D/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BAGHAPURANA
|
PB-15-003-028-001/58
(THARAJ)
|
2615003000NRG24130620230080321
|
13/06/2023
|
JASKARN KAUR
|
2615003WL002439
|
JASKARN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905538
|
|
MRS JASKARAN KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGHAPURANA
|
PB-15-003-028-001/66
(THARAJ)
|
2615003000NRG24130620230080323
|
13/06/2023
|
MANJIT KAUR
|
2615003WL002439
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604905539
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-028-001/70
(THARAJ)
|
2615003000NRG24130620230080324
|
13/06/2023
|
GURMIT KAUR
|
2615003WL002439
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905591
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-028-001/72
(THARAJ)
|
2615003000NRG24130620230080325
|
13/06/2023
|
Kamaljit
|
2615003WL002439
|
Kamaljit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905558
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-028-001/75
(THARAJ)
|
2615003000NRG24130620230080326
|
13/06/2023
|
VEERPAL KAUR
|
2615003WL002439
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905588
|
|
VEERPAL KAUR W/O TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BAGHAPURANA
|
PB-15-003-028-001/76
(THARAJ)
|
2615003000NRG24130620230080327
|
13/06/2023
|
GURJIT KAUR
|
2615003WL002439
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905542
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-028-001/77
(THARAJ)
|
2615003000NRG24130620230080328
|
13/06/2023
|
SARABJEET KAUR
|
2615003WL002439
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905544
|
|
SARANJEET KAUR S/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
BAGHAPURANA
|
PB-15-003-028-001/9
(THARAJ)
|
2615003000NRG24130620230080330
|
13/06/2023
|
charnjeet Kaur
|
2615003WL002439
|
charnjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905534
|
|
CHARANJEET KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BAGHAPURANA
|
PB-15-003-028-001/91
(THARAJ)
|
2615003000NRG24130620230080332
|
13/06/2023
|
BALJIT KAUR
|
2615003WL002439
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905560
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-028-001/91
(THARAJ)
|
2615003000NRG24130620230080331
|
13/06/2023
|
JAGSIR SINGH
|
2615003WL002439
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905550
|
|
JAGSIR SINGH S/O GULZARA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
122
|
BAGHAPURANA
|
PB-15-003-028-001/94
(THARAJ)
|
2615003000NRG24130620230080333
|
13/06/2023
|
PAMMI
|
2615003WL002439
|
PAMMI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905559
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-028-001/98
(THARAJ)
|
2615003000NRG24130620230080334
|
13/06/2023
|
sandeep kaur
|
2615003WL002439
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905595
|
|
SANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
BAGHAPURANA
|
PB-15-003-050-001/157
(RODE SARJA)
|
2615003000NRG24130620230080370
|
13/06/2023
|
HARBANS SINGH
|
2615003WL002441
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604905485
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-050-001/210
(RODE SARJA)
|
2615003000NRG24130620230080379
|
13/06/2023
|
Jaswinder Kaur
|
2615003WL002441
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905561
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73629
|
73629
|
|
|
|
|
|
|
|
|
126
|
BAGHAPURANA
|
PB-15-003-050-001/123
(RODE SARJA)
|
2615003000NRG24130620230080365
|
13/06/2023
|
Harbans singh
|
2615003WL002441
|
Harbans singh
|
00354
|
PUNB0063710
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604905494
|
|
HARBANS SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
127
|
BAGHAPURANA
|
PB-15-003-050-001/120
(RODE SARJA)
|
2615003000NRG24130620230080364
|
13/06/2023
|
JASVEER KAUR
|
2615003WL002441
|
JASVEER KAUR
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905490
|
|
JASVEER KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
128
|
BAGHAPURANA
|
PB-15-003-050-001/279
(RODE SARJA)
|
2615003000NRG24130620230080387
|
13/06/2023
|
Rajandeep Kaur
|
2615003WL002441
|
Rajandeep Kaur
|
00354
|
PUNB0138300
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604905497
|
|
RAJANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-050-001/345
(RODE SARJA)
|
2615003000NRG24130620230080392
|
13/06/2023
|
Baljit Kaur
|
2615003WL002441
|
Baljit Kaur
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905496
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGHAPURANA
|
PB-15-003-050-001/345
(RODE SARJA)
|
2615003000NRG24130620230080391
|
13/06/2023
|
Balwinder Singh
|
2615003WL002441
|
Balwinder Singh
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905495
|
|
BALWINDER SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
131
|
BAGHAPURANA
|
PB-15-003-012-001/206
(RODE)
|
2615003000NRG24130620230080347
|
13/06/2023
|
BHINDER KAUR
|
2615003WL002441
|
BHINDER KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905519
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-024-001/52
(NAWAN RODE)
|
2615003000NRG24130620230080356
|
13/06/2023
|
rajdeep kaur
|
2615003WL002441
|
rajdeep kaur
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905521
|
|
RAJDEEP KAUR W\O SUKHVEER SINGH
|
BANK OF INDIA(508505)
|
|
133
|
BAGHAPURANA
|
PB-15-003-050-001/104
(RODE SARJA)
|
2615003000NRG24130620230080358
|
13/06/2023
|
PARMJIT KAUR
|
2615003WL002441
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905491
|
|
PARAMJEET KAUR W\O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
134
|
BAGHAPURANA
|
PB-15-003-050-001/172
(RODE SARJA)
|
2615003000NRG24130620230080373
|
13/06/2023
|
MANJIT KAUR
|
2615003WL002441
|
MANJIT KAUR
|
00415
|
SBIN0001634
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604905518
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-050-001/178
(RODE SARJA)
|
2615003000NRG24130620230080374
|
13/06/2023
|
PALO KAUR
|
2615003WL002441
|
PALO KAUR
|
00415
|
SBIN0001634
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905486
|
|
PAL KAUR W/O CHAND SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
136
|
BAGHAPURANA
|
PB-15-003-028-001/136
(THARAJ)
|
2615003000NRG24130620230080260
|
13/06/2023
|
satnam singh
|
2615003WL002439
|
satnam singh
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604905498
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
137
|
BAGHAPURANA
|
PB-15-003-050-001/105
(RODE SARJA)
|
2615003000NRG24130620230080359
|
13/06/2023
|
KARNAIL KAUR
|
2615003WL002441
|
KARNAIL KAUR
|
00415
|
SBIN0050607
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604905515
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
138
|
BAGHAPURANA
|
PB-15-003-050-001/278
(RODE SARJA)
|
2615003000NRG24130620230080386
|
13/06/2023
|
Darshan Singh
|
2615003WL002441
|
Darshan Singh
|
00462
|
UCBA0002306
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604905493
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152106
|
152106
|
|
|
|
|
|
|
|