|
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-15-003-047-001/148
(SEKHA KALAN)
|
2615003000NRG24130620230081056
|
13/06/2023
|
MAHINDER SINGH
|
2615003WL002468
|
MAHINDER SINGH
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903255
|
|
MAHINDER SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-047-001/125
(SEKHA KALAN)
|
2615003000NRG24130620230081046
|
13/06/2023
|
MANDEEP KAUR
|
2615003WL002468
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903252
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-047-001/253
(SEKHA KALAN)
|
2615003000NRG24130620230081099
|
13/06/2023
|
KARMJIT KAUR
|
2615003WL002468
|
KARMJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903253
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-047-001/341
(SEKHA KALAN)
|
2615003000NRG24130620230081122
|
13/06/2023
|
NACHHATAR KAUR
|
2615003WL002468
|
NACHHATAR KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903254
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-047-001/438
(SEKHA KALAN)
|
2615003000NRG24130620230081133
|
13/06/2023
|
BABU SINGH
|
2615003WL002468
|
BABU SINGH
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903250
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BAGHAPURANA
|
PB-15-003-047-001/506
(SEKHA KALAN)
|
2615003000NRG24130620230081149
|
13/06/2023
|
Manjit Kaur
|
2615003WL002468
|
Manjit Kaur
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903251
|
|
Manijt Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-047-001/106
(SEKHA KALAN)
|
2615003000NRG24130620230081036
|
13/06/2023
|
DROPATI
|
2615003WL002468
|
DROPATI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903224
|
|
DROPATI WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BAGHAPURANA
|
PB-15-003-047-001/111
(SEKHA KALAN)
|
2615003000NRG24130620230081039
|
13/06/2023
|
SUKHPREET KAUR
|
2615003WL002468
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903177
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-047-001/117
(SEKHA KALAN)
|
2615003000NRG24130620230081042
|
13/06/2023
|
SUKHJINDER KAUR
|
2615003WL002468
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903181
|
|
SUKHJINDER KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-047-001/120
(SEKHA KALAN)
|
2615003000NRG24130620230081043
|
13/06/2023
|
JASVEER KAUR
|
2615003WL002468
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903199
|
|
JASVEER KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BAGHAPURANA
|
PB-15-003-047-001/168
(SEKHA KALAN)
|
2615003000NRG24130620230081065
|
13/06/2023
|
JASWINDER KAUR
|
2615003WL002468
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903241
|
|
JASWINDER KAUR W/O TEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-047-001/180
(SEKHA KALAN)
|
2615003000NRG24130620230081071
|
13/06/2023
|
GURMAIL SINGH
|
2615003WL002468
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903187
|
|
GURMEL SINGH S/O MAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-047-001/185
(SEKHA KALAN)
|
2615003000NRG24130620230081075
|
13/06/2023
|
VIRPAL KAUR
|
2615003WL002468
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604903242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-047-001/186
(SEKHA KALAN)
|
2615003000NRG24130620230081076
|
13/06/2023
|
ANGRAJ KAUR
|
2615003WL002468
|
ANGRAJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903219
|
|
ANGREJ KAUR W/O SANGARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BAGHAPURANA
|
PB-15-003-047-001/204
(SEKHA KALAN)
|
2615003000NRG24130620230081082
|
13/06/2023
|
BALJIT KAUR
|
2615003WL002468
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903189
|
|
BALJEET KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BAGHAPURANA
|
PB-15-003-047-001/239
(SEKHA KALAN)
|
2615003000NRG24130620230081094
|
13/06/2023
|
BALDEV SINGH
|
2615003WL002468
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903237
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHAPURANA
|
PB-15-003-047-001/293
(SEKHA KALAN)
|
2615003000NRG24130620230081107
|
13/06/2023
|
KARMJIT KAUR
|
2615003WL002468
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903236
|
|
KARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-047-001/314
(SEKHA KALAN)
|
2615003000NRG24130620230081112
|
13/06/2023
|
NELA SINGH
|
2615003WL002468
|
NELA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903203
|
|
NEELA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-047-001/314
(SEKHA KALAN)
|
2615003000NRG24130620230081113
|
13/06/2023
|
SUKHMANDEER KAUR
|
2615003WL002468
|
SUKHMANDEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903204
|
|
SUKHMANDER KAUR W/O NEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BAGHAPURANA
|
PB-15-003-047-001/319
(SEKHA KALAN)
|
2615003000NRG24130620230081114
|
13/06/2023
|
KALA SINGH
|
2615003WL002468
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903243
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-047-001/319
(SEKHA KALAN)
|
2615003000NRG24130620230081115
|
13/06/2023
|
SHILA KAUR
|
2615003WL002468
|
SHILA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903247
|
|
SHILA KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BAGHAPURANA
|
PB-15-003-047-001/327
(SEKHA KALAN)
|
2615003000NRG24130620230081116
|
13/06/2023
|
veerpal kaur
|
2615003WL002468
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903228
|
|
VEERPAL KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-047-001/335
(SEKHA KALAN)
|
2615003000NRG24130620230081120
|
13/06/2023
|
BINDER
|
2615003WL002468
|
BINDER
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903245
|
|
GURMIT SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAGHAPURANA
|
PB-15-003-047-001/342
(SEKHA KALAN)
|
2615003000NRG24130620230081123
|
13/06/2023
|
PARMJEET
|
2615003WL002468
|
PARMJEET
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903246
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-047-001/345
(SEKHA KALAN)
|
2615003000NRG24130620230081124
|
13/06/2023
|
SUKHCHAIN KAUR
|
2615003WL002468
|
SUKHCHAIN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903212
|
|
SUKHCHAIN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAGHAPURANA
|
PB-15-003-047-001/366
(SEKHA KALAN)
|
2615003000NRG24130620230081125
|
13/06/2023
|
karamjeet kaur
|
2615003WL002468
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903213
|
|
KARAMJEET KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BAGHAPURANA
|
PB-15-003-047-001/390
(SEKHA KALAN)
|
2615003000NRG24130620230081127
|
13/06/2023
|
GURMEET SINGH
|
2615003WL002468
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903209
|
|
GURMEET SINGH S/O TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BAGHAPURANA
|
PB-15-003-047-001/398
(SEKHA KALAN)
|
2615003000NRG24130620230081128
|
13/06/2023
|
PARWINDER KAUR
|
2615003WL002468
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903217
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-047-001/4
(SEKHA KALAN)
|
2615003000NRG24130620230081130
|
13/06/2023
|
Budh Singh
|
2615003WL002468
|
Budh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903227
|
|
BUDH SINGH S/O SODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BAGHAPURANA
|
PB-15-003-047-001/428
(SEKHA KALAN)
|
2615003000NRG24130620230081131
|
13/06/2023
|
Gagandeep Singh
|
2615003WL002468
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903210
|
|
GAGANDEEP SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BAGHAPURANA
|
PB-15-003-047-001/437
(SEKHA KALAN)
|
2615003000NRG24130620230081132
|
13/06/2023
|
MANJIT KAUR
|
2615003WL002468
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903222
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BAGHAPURANA
|
PB-15-003-047-001/446
(SEKHA KALAN)
|
2615003000NRG24130620230081134
|
13/06/2023
|
Sukhpreet kaur
|
2615003WL002468
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903211
|
|
SUKHPREET KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BAGHAPURANA
|
PB-15-003-047-001/447
(SEKHA KALAN)
|
2615003000NRG24130620230081135
|
13/06/2023
|
saggar singh
|
2615003WL002468
|
saggar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903207
|
|
SAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-047-001/454
(SEKHA KALAN)
|
2615003000NRG24130620230081136
|
13/06/2023
|
mandeep kaur
|
2615003WL002468
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903233
|
|
MANDEEP KAUR W/O PARGAT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
35
|
BAGHAPURANA
|
PB-15-003-047-001/466
(SEKHA KALAN)
|
2615003000NRG24130620230081138
|
13/06/2023
|
Gagandeep kaur
|
2615003WL002468
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903225
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BAGHAPURANA
|
PB-15-003-047-001/47
(SEKHA KALAN)
|
2615003000NRG24130620230081140
|
13/06/2023
|
BHAJAN SINGH
|
2615003WL002468
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903244
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-047-001/493
(SEKHA KALAN)
|
2615003000NRG24130620230081144
|
13/06/2023
|
SUKHWINDER KAUR
|
2615003WL002468
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903240
|
|
SUKHWINDER KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-047-001/495
(SEKHA KALAN)
|
2615003000NRG24130620230081145
|
13/06/2023
|
Sarabjeet kaur
|
2615003WL002468
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903229
|
|
SARABJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BAGHAPURANA
|
PB-15-003-047-001/497
(SEKHA KALAN)
|
2615003000NRG24130620230081146
|
13/06/2023
|
MANJEET KAUR
|
2615003WL002468
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903230
|
|
MANJEET KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BAGHAPURANA
|
PB-15-003-047-001/499
(SEKHA KALAN)
|
2615003000NRG24130620230081147
|
13/06/2023
|
SARABJEET KAUR
|
2615003WL002468
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903248
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BAGHAPURANA
|
PB-15-003-047-001/503
(SEKHA KALAN)
|
2615003000NRG24130620230081148
|
13/06/2023
|
Pinky Kaur
|
2615003WL002468
|
Pinky Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903226
|
|
PINKY KAUR WO JIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BAGHAPURANA
|
PB-15-003-047-001/509
(SEKHA KALAN)
|
2615003000NRG24130620230081151
|
13/06/2023
|
Veerpal Kaur
|
2615003WL002468
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903249
|
|
VEERPAL KAUR WO VIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BAGHAPURANA
|
PB-15-003-047-001/509
(SEKHA KALAN)
|
2615003000NRG24130620230081150
|
13/06/2023
|
Vir Singh
|
2615003WL002468
|
Vir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903238
|
|
VIR SINGH SO ZORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BAGHAPURANA
|
PB-15-003-047-001/59
(SEKHA KALAN)
|
2615003000NRG24130620230081155
|
13/06/2023
|
BALWINDAR KAUR
|
2615003WL002468
|
BALWINDAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903235
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-047-001/68
(SEKHA KALAN)
|
2615003000NRG24130620230081157
|
13/06/2023
|
PARMJIT KAUR
|
2615003WL002468
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903179
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
46
|
BAGHAPURANA
|
PB-15-003-035-001/286
(ALAMWALA)
|
2615003000NRG24130620230081035
|
13/06/2023
|
SANDEEP KAUR
|
2615003WL002468
|
SANDEEP KAUR
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903257
|
|
SANDEEP KAUR W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAGHAPURANA
|
PB-15-003-047-001/334
(SEKHA KALAN)
|
2615003000NRG24130620230081119
|
13/06/2023
|
DAVINDER KAUR
|
2615003WL002468
|
DAVINDER KAUR
|
00354
|
PUNB0138300
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903256
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-047-001/124
(SEKHA KALAN)
|
2615003000NRG24130620230081045
|
13/06/2023
|
KARMJIT KAUR
|
2615003WL002468
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903182
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-047-001/132
(SEKHA KALAN)
|
2615003000NRG24130620230081052
|
13/06/2023
|
GURDEEP KAUR
|
2615003WL002468
|
GURDEEP KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903183
|
|
GURDEEP KAUR W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BAGHAPURANA
|
PB-15-003-047-001/163
(SEKHA KALAN)
|
2615003000NRG24130620230081064
|
13/06/2023
|
JASVEER KAUR
|
2615003WL002468
|
JASVEER KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903185
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-047-001/179
(SEKHA KALAN)
|
2615003000NRG24130620230081070
|
13/06/2023
|
BALWINDER KAUR
|
2615003WL002468
|
BALWINDER KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903186
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-047-001/2
(SEKHA KALAN)
|
2615003000NRG24130620230081080
|
13/06/2023
|
Baldev kaur
|
2615003WL002468
|
Baldev kaur
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903188
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-047-001/208
(SEKHA KALAN)
|
2615003000NRG24130620230081083
|
13/06/2023
|
IQBAL KAUR
|
2615003WL002468
|
IQBAL KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903201
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-047-001/211
(SEKHA KALAN)
|
2615003000NRG24130620230081084
|
13/06/2023
|
SUKHDEEP KAUR
|
2615003WL002468
|
SUKHDEEP KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903223
|
|
SUKHDEEP KAUR W/O JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BAGHAPURANA
|
PB-15-003-047-001/313
(SEKHA KALAN)
|
2615003000NRG24130620230081111
|
13/06/2023
|
HANSPAL SINGH
|
2615003WL002468
|
HANSPAL SINGH
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903200
|
|
HANSPALL SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BAGHAPURANA
|
PB-15-003-047-001/493
(SEKHA KALAN)
|
2615003000NRG24130620230081143
|
13/06/2023
|
MANJINDER SINGH
|
2615003WL002468
|
MANJINDER SINGH
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903239
|
|
MANJINDER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BAGHAPURANA
|
PB-15-003-047-001/75
(SEKHA KALAN)
|
2615003000NRG24130620230081159
|
13/06/2023
|
SURJIT KAUR
|
2615003WL002468
|
SURJIT KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903197
|
|
SURJIT KAUR W/O LAJAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BAGHAPURANA
|
PB-15-003-047-001/76
(SEKHA KALAN)
|
2615003000NRG24130620230081160
|
13/06/2023
|
JASWINDER KOUR
|
2615003WL002468
|
JASWINDER KOUR
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903234
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-047-001/79
(SEKHA KALAN)
|
2615003000NRG24130620230081162
|
13/06/2023
|
CHAND SINGH
|
2615003WL002468
|
CHAND SINGH
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903214
|
|
CHAND SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-047-001/129
(SEKHA KALAN)
|
2615003000NRG24130620230081049
|
13/06/2023
|
RAJDIP KAUR
|
2615003WL002468
|
RAJDIP KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903152
|
|
RAJDIP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BAGHAPURANA
|
PB-15-003-047-001/229
(SEKHA KALAN)
|
2615003000NRG24130620230081088
|
13/06/2023
|
gurdyal
|
2615003WL002468
|
gurdyal
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903218
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
62
|
BAGHAPURANA
|
PB-15-003-047-001/109
(SEKHA KALAN)
|
2615003000NRG24130620230081037
|
13/06/2023
|
ANGREJ KAUR
|
2615003WL002468
|
ANGREJ KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903148
|
|
AF AAGNI JLG NGREJ KAUR WO CHHINDER SING
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BAGHAPURANA
|
PB-15-003-047-001/111
(SEKHA KALAN)
|
2615003000NRG24130620230081038
|
13/06/2023
|
KEWAL SINGH
|
2615003WL002468
|
KEWAL SINGH
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903180
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHAPURANA
|
PB-15-003-047-001/115
(SEKHA KALAN)
|
2615003000NRG24130620230081040
|
13/06/2023
|
KULWINDER KAUR
|
2615003WL002468
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903149
|
|
KULWINDER KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BAGHAPURANA
|
PB-15-003-047-001/116
(SEKHA KALAN)
|
2615003000NRG24130620230081041
|
13/06/2023
|
JASMEL KAUR
|
2615003WL002468
|
JASMEL KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903271
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHAPURANA
|
PB-15-003-047-001/123
(SEKHA KALAN)
|
2615003000NRG24130620230081044
|
13/06/2023
|
HARPAL KAUR
|
2615003WL002468
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903150
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-047-001/126
(SEKHA KALAN)
|
2615003000NRG24130620230081047
|
13/06/2023
|
JASWINDER KAUR
|
2615003WL002468
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903151
|
|
JASWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BAGHAPURANA
|
PB-15-003-047-001/128
(SEKHA KALAN)
|
2615003000NRG24130620230081048
|
13/06/2023
|
JASVEER KAUR
|
2615003WL002468
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903208
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-047-001/130
(SEKHA KALAN)
|
2615003000NRG24130620230081050
|
13/06/2023
|
BALDAV KAUR
|
2615003WL002468
|
BALDAV KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903172
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-047-001/131
(SEKHA KALAN)
|
2615003000NRG24130620230081051
|
13/06/2023
|
SURJIT KAUR
|
2615003WL002468
|
SURJIT KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903262
|
|
SURJEET KAUR W\O JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
71
|
BAGHAPURANA
|
PB-15-003-047-001/135
(SEKHA KALAN)
|
2615003000NRG24130620230081053
|
13/06/2023
|
BALJEET KAUR
|
2615003WL002468
|
BALJEET KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903171
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHAPURANA
|
PB-15-003-047-001/137
(SEKHA KALAN)
|
2615003000NRG24130620230081054
|
13/06/2023
|
PARMJIT KAUR
|
2615003WL002468
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903274
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-047-001/140
(SEKHA KALAN)
|
2615003000NRG24130620230081055
|
13/06/2023
|
SUKHJIT KAUR
|
2615003WL002468
|
SUKHJIT KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903263
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-047-001/15
(SEKHA KALAN)
|
2615003000NRG24130620230081057
|
13/06/2023
|
Angrej kaur
|
2615003WL002468
|
Angrej kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903258
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-047-001/151
(SEKHA KALAN)
|
2615003000NRG24130620230081058
|
13/06/2023
|
BHJAN KAUR
|
2615003WL002468
|
BHJAN KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903153
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-047-001/155
(SEKHA KALAN)
|
2615003000NRG24130620230081059
|
13/06/2023
|
SANDEEP KAUR
|
2615003WL002468
|
SANDEEP KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903173
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-047-001/156
(SEKHA KALAN)
|
2615003000NRG24130620230081060
|
13/06/2023
|
SWARN KAUR
|
2615003WL002468
|
SWARN KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903264
|
|
MR SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGHAPURANA
|
PB-15-003-047-001/158
(SEKHA KALAN)
|
2615003000NRG24130620230081061
|
13/06/2023
|
MANJEET KAUR
|
2615003WL002468
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903259
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-047-001/159
(SEKHA KALAN)
|
2615003000NRG24130620230081062
|
13/06/2023
|
TEJA SINGH
|
2615003WL002468
|
TEJA SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903216
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHAPURANA
|
PB-15-003-047-001/161
(SEKHA KALAN)
|
2615003000NRG24130620230081063
|
13/06/2023
|
PEMI KAUR
|
2615003WL002468
|
PEMI KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903184
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-047-001/170
(SEKHA KALAN)
|
2615003000NRG24130620230081066
|
13/06/2023
|
JASVEER KAUR
|
2615003WL002468
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903154
|
|
JASVEER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BAGHAPURANA
|
PB-15-003-047-001/172
(SEKHA KALAN)
|
2615003000NRG24130620230081067
|
13/06/2023
|
KARMJIT KAUR
|
2615003WL002468
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903269
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHAPURANA
|
PB-15-003-047-001/173
(SEKHA KALAN)
|
2615003000NRG24130620230081068
|
13/06/2023
|
HARPAL KAUR
|
2615003WL002468
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903155
|
|
HARPAL KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BAGHAPURANA
|
PB-15-003-047-001/178
(SEKHA KALAN)
|
2615003000NRG24130620230081069
|
13/06/2023
|
CHARNJIT
|
2615003WL002468
|
CHARNJIT
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903275
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-047-001/181
(SEKHA KALAN)
|
2615003000NRG24130620230081072
|
13/06/2023
|
SURINDER KAUR
|
2615003WL002468
|
SURINDER KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903156
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-047-001/182
(SEKHA KALAN)
|
2615003000NRG24130620230081073
|
13/06/2023
|
BHOLI KAUR
|
2615003WL002468
|
BHOLI KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903260
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-047-001/183
(SEKHA KALAN)
|
2615003000NRG24130620230081074
|
13/06/2023
|
HARPAL KAUR
|
2615003WL002468
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903157
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-047-001/194
(SEKHA KALAN)
|
2615003000NRG24130620230081077
|
13/06/2023
|
VEER SINGH
|
2615003WL002468
|
VEER SINGH
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903265
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BAGHAPURANA
|
PB-15-003-047-001/196
(SEKHA KALAN)
|
2615003000NRG24130620230081078
|
13/06/2023
|
SURJIT KAUR
|
2615003WL002468
|
SURJIT KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903266
|
|
SURJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
90
|
BAGHAPURANA
|
PB-15-003-047-001/198
(SEKHA KALAN)
|
2615003000NRG24130620230081079
|
13/06/2023
|
JASWINDEER KAUR
|
2615003WL002468
|
JASWINDEER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903221
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-047-001/202
(SEKHA KALAN)
|
2615003000NRG24130620230081081
|
13/06/2023
|
Amarjeet kaur
|
2615003WL002468
|
Amarjeet kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903206
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-047-001/221
(SEKHA KALAN)
|
2615003000NRG24130620230081085
|
13/06/2023
|
JOGINDER SINGH
|
2615003WL002468
|
JOGINDER SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903158
|
|
JOGINDER SINGH SO BALVIR SINGH
|
AXIS BANK(607153)
|
|
93
|
BAGHAPURANA
|
PB-15-003-047-001/221
(SEKHA KALAN)
|
2615003000NRG24130620230081086
|
13/06/2023
|
KARMJIT KAUR
|
2615003WL002468
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903276
|
|
KARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
BAGHAPURANA
|
PB-15-003-047-001/228
(SEKHA KALAN)
|
2615003000NRG24130620230081087
|
13/06/2023
|
KAMALJIT KAUR
|
2615003WL002468
|
KAMALJIT KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903190
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHAPURANA
|
PB-15-003-047-001/23
(SEKHA KALAN)
|
2615003000NRG24130620230081089
|
13/06/2023
|
Chinder kaur
|
2615003WL002468
|
Chinder kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903272
|
|
SHINDER KAUR W/O GOTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
96
|
BAGHAPURANA
|
PB-15-003-047-001/230
(SEKHA KALAN)
|
2615003000NRG24130620230081090
|
13/06/2023
|
JOGINDER SINGH
|
2615003WL002468
|
JOGINDER SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903273
|
|
JOGINDER SINGH S/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BAGHAPURANA
|
PB-15-003-047-001/237
(SEKHA KALAN)
|
2615003000NRG24130620230081091
|
13/06/2023
|
HARJINDER KAUR
|
2615003WL002468
|
HARJINDER KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903267
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-047-001/238
(SEKHA KALAN)
|
2615003000NRG24130620230081092
|
13/06/2023
|
JOGINDER SINGH
|
2615003WL002468
|
JOGINDER SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903159
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-047-001/239
(SEKHA KALAN)
|
2615003000NRG24130620230081093
|
13/06/2023
|
KULDEEP KAUR
|
2615003WL002468
|
KULDEEP KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903191
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGHAPURANA
|
PB-15-003-047-001/240
(SEKHA KALAN)
|
2615003000NRG24130620230081095
|
13/06/2023
|
GURDEEP KAUR
|
2615003WL002468
|
GURDEEP KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903175
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-047-001/241
(SEKHA KALAN)
|
2615003000NRG24130620230081096
|
13/06/2023
|
SURJIT SINGH
|
2615003WL002468
|
SURJIT SINGH
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903192
|
|
SURJIT SINGH S/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BAGHAPURANA
|
PB-15-003-047-001/243
(SEKHA KALAN)
|
2615003000NRG24130620230081097
|
13/06/2023
|
SUKHDAV KAUR
|
2615003WL002468
|
SUKHDAV KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903160
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-047-001/247
(SEKHA KALAN)
|
2615003000NRG24130620230081098
|
13/06/2023
|
SARBJEET KAUR
|
2615003WL002468
|
SARBJEET KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903215
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGHAPURANA
|
PB-15-003-047-001/254
(SEKHA KALAN)
|
2615003000NRG24130620230081100
|
13/06/2023
|
BALVEER KAUR
|
2615003WL002468
|
BALVEER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903161
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGHAPURANA
|
PB-15-003-047-001/262
(SEKHA KALAN)
|
2615003000NRG24130620230081101
|
13/06/2023
|
KULWANT KAUR
|
2615003WL002468
|
KULWANT KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903162
|
|
KULWANT KAUR W/O PALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
106
|
BAGHAPURANA
|
PB-15-003-047-001/266
(SEKHA KALAN)
|
2615003000NRG24130620230081102
|
13/06/2023
|
MALKEET SINGH
|
2615003WL002468
|
MALKEET SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903220
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-047-001/275
(SEKHA KALAN)
|
2615003000NRG24130620230081103
|
13/06/2023
|
DARSHAN KAUR
|
2615003WL002468
|
DARSHAN KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903163
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-047-001/281
(SEKHA KALAN)
|
2615003000NRG24130620230081104
|
13/06/2023
|
TEJA SINGH
|
2615003WL002468
|
TEJA SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903164
|
|
TEJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
109
|
BAGHAPURANA
|
PB-15-003-047-001/289
(SEKHA KALAN)
|
2615003000NRG24130620230081105
|
13/06/2023
|
JASWINDER KAUR
|
2615003WL002468
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903193
|
|
JASWINDER KAUR W/O MEGH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BAGHAPURANA
|
PB-15-003-047-001/291
(SEKHA KALAN)
|
2615003000NRG24130620230081106
|
13/06/2023
|
JASWINDER KAUR
|
2615003WL002468
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903194
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-047-001/294
(SEKHA KALAN)
|
2615003000NRG24130620230081108
|
13/06/2023
|
KULDEEP KAUR
|
2615003WL002468
|
KULDEEP KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903165
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-047-001/305
(SEKHA KALAN)
|
2615003000NRG24130620230081109
|
13/06/2023
|
AMARJIT KAUR
|
2615003WL002468
|
AMARJIT KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903178
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGHAPURANA
|
PB-15-003-047-001/310
(SEKHA KALAN)
|
2615003000NRG24130620230081110
|
13/06/2023
|
PARMJEET KAUR
|
2615003WL002468
|
PARMJEET KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903202
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-047-001/330
(SEKHA KALAN)
|
2615003000NRG24130620230081117
|
13/06/2023
|
RAVINDER KAUR
|
2615003WL002468
|
RAVINDER KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903195
|
|
RAVINDER KAUR
|
AXIS BANK(607153)
|
|
115
|
BAGHAPURANA
|
PB-15-003-047-001/335
(SEKHA KALAN)
|
2615003000NRG24130620230081121
|
13/06/2023
|
BINNDER KAUR
|
2615003WL002468
|
BINNDER KAUR
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903205
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-047-001/39
(SEKHA KALAN)
|
2615003000NRG24130620230081126
|
13/06/2023
|
Nachhater singh
|
2615003WL002468
|
Nachhater singh
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903196
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
BAGHAPURANA
|
PB-15-003-047-001/398
(SEKHA KALAN)
|
2615003000NRG24130620230081129
|
13/06/2023
|
MANPREET KAUR
|
2615003WL002468
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903270
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BAGHAPURANA
|
PB-15-003-047-001/454
(SEKHA KALAN)
|
2615003000NRG24130620230081137
|
13/06/2023
|
Beant Kaur
|
2615003WL002468
|
Beant Kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903232
|
|
MS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGHAPURANA
|
PB-15-003-047-001/485
(SEKHA KALAN)
|
2615003000NRG24130620230081141
|
13/06/2023
|
Reenu Kaur
|
2615003WL002468
|
Reenu Kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903231
|
|
MISS REENU KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGHAPURANA
|
PB-15-003-047-001/49
(SEKHA KALAN)
|
2615003000NRG24130620230081142
|
13/06/2023
|
MANJIT KAUR
|
2615003WL002468
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903166
|
|
MANJIT KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
BAGHAPURANA
|
PB-15-003-047-001/53
(SEKHA KALAN)
|
2615003000NRG24130620230081152
|
13/06/2023
|
HARDEV SINGH
|
2615003WL002468
|
HARDEV SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903198
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGHAPURANA
|
PB-15-003-047-001/53
(SEKHA KALAN)
|
2615003000NRG24130620230081153
|
13/06/2023
|
KULWANT KAUR
|
2615003WL002468
|
KULWANT KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903167
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-047-001/55
(SEKHA KALAN)
|
2615003000NRG24130620230081154
|
13/06/2023
|
IQBAL KAUR
|
2615003WL002468
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903168
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-047-001/62
(SEKHA KALAN)
|
2615003000NRG24130620230081156
|
13/06/2023
|
JITA SINGH
|
2615003WL002468
|
JITA SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903176
|
|
JITA SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-047-001/72
(SEKHA KALAN)
|
2615003000NRG24130620230081158
|
13/06/2023
|
IQBAL KAUR
|
2615003WL002468
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903268
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BAGHAPURANA
|
PB-15-003-047-001/92
(SEKHA KALAN)
|
2615003000NRG24130620230081163
|
13/06/2023
|
BALVIR KAUR
|
2615003WL002468
|
BALVIR KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903261
|
|
BALVEER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
BAGHAPURANA
|
PB-15-003-047-001/93
(SEKHA KALAN)
|
2615003000NRG24130620230081164
|
13/06/2023
|
JASWINDER KAUR
|
2615003WL002468
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903169
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
BAGHAPURANA
|
PB-15-003-047-001/95
(SEKHA KALAN)
|
2615003000NRG24130620230081165
|
13/06/2023
|
CHEAT SINGH
|
2615003WL002468
|
CHEAT SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903170
|
|
CHET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
129
|
BAGHAPURANA
|
PB-15-003-047-001/98
(SEKHA KALAN)
|
2615003000NRG24130620230081166
|
13/06/2023
|
DALEEP KAUR
|
2615003WL002468
|
DALEEP KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903174
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109686
|
109686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204828
|
204828
|
|
|
|
|
|
|
|