|
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)
|
2615003000NRG24101120230224658
|
10/11/2023
|
MAHINDER SINGH
|
2615003WL008639
|
MAHINDER SINGH
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228426
|
|
MAHINDER SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BAGHAPURANA
|
PB-15-003-047-001/405
(SEKHA KALAN)
|
2615003000NRG24101120230224705
|
10/11/2023
|
GURJANT SINGH
|
2615003WL008639
|
GURJANT SINGH
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228427
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-047-001/61
(SEKHA KALAN)
|
2615003000NRG24101120230224725
|
10/11/2023
|
MANJIT KAUR
|
2615003WL008639
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993228425
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-047-001/438
(SEKHA KALAN)
|
2615003000NRG24101120230224708
|
10/11/2023
|
BABU SINGH
|
2615003WL008639
|
BABU SINGH
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228423
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-047-001/506
(SEKHA KALAN)
|
2615003000NRG24101120230224721
|
10/11/2023
|
Manjit Kaur
|
2615003WL008639
|
Manjit Kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228424
|
|
Manijt Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-047-001/106
(SEKHA KALAN)
|
2615003000NRG24101120230224646
|
10/11/2023
|
DROPATI
|
2615003WL008639
|
DROPATI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228490
|
|
DROPATI WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BAGHAPURANA
|
PB-15-003-047-001/111
(SEKHA KALAN)
|
2615003000NRG24101120230224648
|
10/11/2023
|
SUKHPREET KAUR
|
2615003WL008639
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228459
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-047-001/112
(SEKHA KALAN)
|
2615003000NRG24101120230224649
|
10/11/2023
|
SNDEEP KAUR
|
2615003WL008639
|
SNDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228462
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-047-001/168
(SEKHA KALAN)
|
2615003000NRG24101120230224665
|
10/11/2023
|
JASWINDER KAUR
|
2615003WL008639
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228465
|
|
JASWINDER KAUR W/O TEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-047-001/180
(SEKHA KALAN)
|
2615003000NRG24101120230224669
|
10/11/2023
|
GURMAIL SINGH
|
2615003WL008639
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228466
|
|
GURMEL SINGH S/O MAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BAGHAPURANA
|
PB-15-003-047-001/185
(SEKHA KALAN)
|
2615003000NRG24101120230224671
|
10/11/2023
|
VIRPAL KAUR
|
2615003WL008639
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8993228467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-047-001/186
(SEKHA KALAN)
|
2615003000NRG24101120230224672
|
10/11/2023
|
ANGRAJ KAUR
|
2615003WL008639
|
ANGRAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228482
|
|
ANGREJ KAUR W/O SANGARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-047-001/204
(SEKHA KALAN)
|
2615003000NRG24101120230224680
|
10/11/2023
|
BALJIT KAUR
|
2615003WL008639
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228469
|
|
BALJEET KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-047-001/241
(SEKHA KALAN)
|
2615003000NRG24101120230224688
|
10/11/2023
|
DARSHAN KAUR
|
2615003WL008639
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228501
|
|
DARSHAN KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BAGHAPURANA
|
PB-15-003-047-001/267
(SEKHA KALAN)
|
2615003000NRG24101120230224692
|
10/11/2023
|
MANDEEP KAUR
|
2615003WL008639
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993228476
|
|
MANDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BAGHAPURANA
|
PB-15-003-047-001/314
(SEKHA KALAN)
|
2615003000NRG24101120230224697
|
10/11/2023
|
NELA SINGH
|
2615003WL008639
|
NELA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228473
|
|
NEELA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-047-001/319
(SEKHA KALAN)
|
2615003000NRG24101120230224698
|
10/11/2023
|
SHILA KAUR
|
2615003WL008639
|
SHILA KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228485
|
|
SHILA KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-047-001/354
(SEKHA KALAN)
|
2615003000NRG24101120230224699
|
10/11/2023
|
MAHINDAR SINGH
|
2615003WL008639
|
MAHINDAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228484
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-047-001/366
(SEKHA KALAN)
|
2615003000NRG24101120230224701
|
10/11/2023
|
karamjeet kaur
|
2615003WL008639
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228478
|
|
KARAMJEET KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BAGHAPURANA
|
PB-15-003-047-001/4
(SEKHA KALAN)
|
2615003000NRG24101120230224704
|
10/11/2023
|
Budh Singh
|
2615003WL008639
|
Budh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228492
|
|
BUDH SINGH S/O SODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-047-001/405
(SEKHA KALAN)
|
2615003000NRG24101120230224706
|
10/11/2023
|
PARMJIT KAUR
|
2615003WL008639
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228483
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-047-001/437
(SEKHA KALAN)
|
2615003000NRG24101120230224707
|
10/11/2023
|
MANJIT KAUR
|
2615003WL008639
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228488
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAGHAPURANA
|
PB-15-003-047-001/447
(SEKHA KALAN)
|
2615003000NRG24101120230224709
|
10/11/2023
|
saggar singh
|
2615003WL008639
|
saggar singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993228475
|
|
SAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-047-001/49
(SEKHA KALAN)
|
2615003000NRG24101120230224713
|
10/11/2023
|
SARNJEET KAUR
|
2615003WL008639
|
SARNJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228486
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-047-001/492
(SEKHA KALAN)
|
2615003000NRG24101120230224714
|
10/11/2023
|
Kulwinder kaur
|
2615003WL008639
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228496
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-047-001/495
(SEKHA KALAN)
|
2615003000NRG24101120230224715
|
10/11/2023
|
Sarabjeet kaur
|
2615003WL008639
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228493
|
|
SARABJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BAGHAPURANA
|
PB-15-003-047-001/497
(SEKHA KALAN)
|
2615003000NRG24101120230224716
|
10/11/2023
|
MANJEET KAUR
|
2615003WL008639
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228495
|
|
MANJEET KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BAGHAPURANA
|
PB-15-003-047-001/499
(SEKHA KALAN)
|
2615003000NRG24101120230224718
|
10/11/2023
|
SARABJEET KAUR
|
2615003WL008639
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228489
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BAGHAPURANA
|
PB-15-003-047-001/502
(SEKHA KALAN)
|
2615003000NRG24101120230224719
|
10/11/2023
|
Gurjit Kaur
|
2615003WL008639
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8993228494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BAGHAPURANA
|
PB-15-003-047-001/503
(SEKHA KALAN)
|
2615003000NRG24101120230224720
|
10/11/2023
|
Pinky Kaur
|
2615003WL008639
|
Pinky Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228491
|
|
PINKY KAUR WO JIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BAGHAPURANA
|
PB-15-003-047-001/507
(SEKHA KALAN)
|
2615003000NRG24101120230224722
|
10/11/2023
|
Beant Kaur
|
2615003WL008639
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228500
|
|
BEANT KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BAGHAPURANA
|
PB-15-003-047-001/59
(SEKHA KALAN)
|
2615003000NRG24101120230224724
|
10/11/2023
|
BALWINDAR KAUR
|
2615003WL008639
|
BALWINDAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228499
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
33
|
BAGHAPURANA
|
PB-15-003-047-001/132
(SEKHA KALAN)
|
2615003000NRG24101120230224655
|
10/11/2023
|
GURDEEP KAUR
|
2615003WL008639
|
GURDEEP KAUR
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228463
|
|
GURDEEP KAUR W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BAGHAPURANA
|
PB-15-003-047-001/2
(SEKHA KALAN)
|
2615003000NRG24101120230224676
|
10/11/2023
|
Baldev kaur
|
2615003WL008639
|
Baldev kaur
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228468
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-047-001/76
(SEKHA KALAN)
|
2615003000NRG24101120230224728
|
10/11/2023
|
JASWINDER KOUR
|
2615003WL008639
|
JASWINDER KOUR
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993228498
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-047-001/129
(SEKHA KALAN)
|
2615003000NRG24101120230224654
|
10/11/2023
|
RAJDIP KAUR
|
2615003WL008639
|
RAJDIP KAUR
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228439
|
|
RAJDIP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
BAGHAPURANA
|
PB-15-003-047-001/109
(SEKHA KALAN)
|
2615003000NRG24101120230224647
|
10/11/2023
|
ANGREJ KAUR
|
2615003WL008639
|
ANGREJ KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228435
|
|
ANGREJ KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-047-001/118
(SEKHA KALAN)
|
2615003000NRG24101120230224650
|
10/11/2023
|
GURPREET KAUR
|
2615003WL008639
|
GURPREET KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228436
|
|
GURPREET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BAGHAPURANA
|
PB-15-003-047-001/123
(SEKHA KALAN)
|
2615003000NRG24101120230224651
|
10/11/2023
|
HARPAL KAUR
|
2615003WL008639
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228437
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-047-001/126
(SEKHA KALAN)
|
2615003000NRG24101120230224652
|
10/11/2023
|
JASWINDER KAUR
|
2615003WL008639
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228438
|
|
JASWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BAGHAPURANA
|
PB-15-003-047-001/128
(SEKHA KALAN)
|
2615003000NRG24101120230224653
|
10/11/2023
|
JASVEER KAUR
|
2615003WL008639
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228477
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-047-001/133
(SEKHA KALAN)
|
2615003000NRG24101120230224656
|
10/11/2023
|
KULDIP KAUR
|
2615003WL008639
|
KULDIP KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228440
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHAPURANA
|
PB-15-003-047-001/15
(SEKHA KALAN)
|
2615003000NRG24101120230224659
|
10/11/2023
|
Angrej kaur
|
2615003WL008639
|
Angrej kaur
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228430
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-047-001/155
(SEKHA KALAN)
|
2615003000NRG24101120230224661
|
10/11/2023
|
SANDEEP KAUR
|
2615003WL008639
|
SANDEEP KAUR
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993228456
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-047-001/159
(SEKHA KALAN)
|
2615003000NRG24101120230224662
|
10/11/2023
|
TEJA SINGH
|
2615003WL008639
|
TEJA SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228481
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHAPURANA
|
PB-15-003-047-001/161
(SEKHA KALAN)
|
2615003000NRG24101120230224663
|
10/11/2023
|
PEMI KAUR
|
2615003WL008639
|
PEMI KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228464
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-047-001/164
(SEKHA KALAN)
|
2615003000NRG24101120230224664
|
10/11/2023
|
JASWINDER KAUR
|
2615003WL008639
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228441
|
|
JASWINDER KAUR W/O JOGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
48
|
BAGHAPURANA
|
PB-15-003-047-001/170
(SEKHA KALAN)
|
2615003000NRG24101120230224666
|
10/11/2023
|
JASVEER KAUR
|
2615003WL008639
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228442
|
|
JASVEER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BAGHAPURANA
|
PB-15-003-047-001/172
(SEKHA KALAN)
|
2615003000NRG24101120230224667
|
10/11/2023
|
KARMJIT KAUR
|
2615003WL008639
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993228433
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHAPURANA
|
PB-15-003-047-001/178
(SEKHA KALAN)
|
2615003000NRG24101120230224668
|
10/11/2023
|
CHARNJIT
|
2615003WL008639
|
CHARNJIT
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228460
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-047-001/181
(SEKHA KALAN)
|
2615003000NRG24101120230224670
|
10/11/2023
|
SURINDER KAUR
|
2615003WL008639
|
SURINDER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228443
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-047-001/188
(SEKHA KALAN)
|
2615003000NRG24101120230224673
|
10/11/2023
|
MANJIT KAUR
|
2615003WL008639
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228444
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-047-001/194
(SEKHA KALAN)
|
2615003000NRG24101120230224674
|
10/11/2023
|
VEER SINGH
|
2615003WL008639
|
VEER SINGH
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228445
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BAGHAPURANA
|
PB-15-003-047-001/198
(SEKHA KALAN)
|
2615003000NRG24101120230224675
|
10/11/2023
|
JASWINDEER KAUR
|
2615003WL008639
|
JASWINDEER KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228487
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-047-001/200
(SEKHA KALAN)
|
2615003000NRG24101120230224677
|
10/11/2023
|
JASPAL KAUR
|
2615003WL008639
|
JASPAL KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228446
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-047-001/201
(SEKHA KALAN)
|
2615003000NRG24101120230224678
|
10/11/2023
|
SUKHDEEP KAUR
|
2615003WL008639
|
SUKHDEEP KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228447
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-047-001/202
(SEKHA KALAN)
|
2615003000NRG24101120230224679
|
10/11/2023
|
Amarjeet kaur
|
2615003WL008639
|
Amarjeet kaur
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228474
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-047-001/205
(SEKHA KALAN)
|
2615003000NRG24101120230224681
|
10/11/2023
|
MALKIT KAUR
|
2615003WL008639
|
MALKIT KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228455
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-047-001/219
(SEKHA KALAN)
|
2615003000NRG24101120230224682
|
10/11/2023
|
JASWINDER KAUR
|
2615003WL008639
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228429
|
|
JASWINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BAGHAPURANA
|
PB-15-003-047-001/224
(SEKHA KALAN)
|
2615003000NRG24101120230224683
|
10/11/2023
|
VEERPAL KAUR
|
2615003WL008639
|
VEERPAL KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228448
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-047-001/228
(SEKHA KALAN)
|
2615003000NRG24101120230224684
|
10/11/2023
|
KAMALJIT KAUR
|
2615003WL008639
|
KAMALJIT KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228470
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHAPURANA
|
PB-15-003-047-001/23
(SEKHA KALAN)
|
2615003000NRG24101120230224685
|
10/11/2023
|
Chinder kaur
|
2615003WL008639
|
Chinder kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228431
|
|
SHINDER KAUR W/O GOTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
63
|
BAGHAPURANA
|
PB-15-003-047-001/237
(SEKHA KALAN)
|
2615003000NRG24101120230224686
|
10/11/2023
|
HARJINDER KAUR
|
2615003WL008639
|
HARJINDER KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993228449
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-047-001/240
(SEKHA KALAN)
|
2615003000NRG24101120230224687
|
10/11/2023
|
GURDEEP KAUR
|
2615003WL008639
|
GURDEEP KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228458
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-047-001/250
(SEKHA KALAN)
|
2615003000NRG24101120230224689
|
10/11/2023
|
Veerpal Kaur
|
2615003WL008639
|
Veerpal Kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228480
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHAPURANA
|
PB-15-003-047-001/253
(SEKHA KALAN)
|
2615003000NRG24101120230224690
|
10/11/2023
|
KARMJEET KAUR
|
2615003WL008639
|
KARMJEET KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993228479
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-047-001/254
(SEKHA KALAN)
|
2615003000NRG24101120230224691
|
10/11/2023
|
BALVEER KAUR
|
2615003WL008639
|
BALVEER KAUR
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993228450
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHAPURANA
|
PB-15-003-047-001/274
(SEKHA KALAN)
|
2615003000NRG24101120230224693
|
10/11/2023
|
KULWINDER KAUR
|
2615003WL008639
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228451
|
|
KULWINDER KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BAGHAPURANA
|
PB-15-003-047-001/275
(SEKHA KALAN)
|
2615003000NRG24101120230224694
|
10/11/2023
|
DARSHAN KAUR
|
2615003WL008639
|
DARSHAN KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993228452
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-047-001/281
(SEKHA KALAN)
|
2615003000NRG24101120230224695
|
10/11/2023
|
TEJA SINGH
|
2615003WL008639
|
TEJA SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228471
|
|
TEJA SINGH S/O SAJJAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
71
|
BAGHAPURANA
|
PB-15-003-047-001/305
(SEKHA KALAN)
|
2615003000NRG24101120230224696
|
10/11/2023
|
AMARJIT KAUR
|
2615003WL008639
|
AMARJIT KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228461
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHAPURANA
|
PB-15-003-047-001/367
(SEKHA KALAN)
|
2615003000NRG24101120230224702
|
10/11/2023
|
CHARNJIT
|
2615003WL008639
|
CHARNJIT
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993228428
|
|
CHARNJIT KAUR
|
AXIS BANK(607153)
|
|
73
|
BAGHAPURANA
|
PB-15-003-047-001/485
(SEKHA KALAN)
|
2615003000NRG24101120230224711
|
10/11/2023
|
Reenu Kaur
|
2615003WL008639
|
Reenu Kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228497
|
|
MISS REENU KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHAPURANA
|
PB-15-003-047-001/49
(SEKHA KALAN)
|
2615003000NRG24101120230224712
|
10/11/2023
|
MANJIT KAUR
|
2615003WL008639
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228453
|
|
MANJIT KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BAGHAPURANA
|
PB-15-003-047-001/63
(SEKHA KALAN)
|
2615003000NRG24101120230224726
|
10/11/2023
|
PARKASH KAUR
|
2615003WL008639
|
PARKASH KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228472
|
|
PARKASH KAUR W/O BIKKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
76
|
BAGHAPURANA
|
PB-15-003-047-001/72
(SEKHA KALAN)
|
2615003000NRG24101120230224727
|
10/11/2023
|
IQBAL KAUR
|
2615003WL008639
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228432
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BAGHAPURANA
|
PB-15-003-047-001/92
(SEKHA KALAN)
|
2615003000NRG24101120230224729
|
10/11/2023
|
BALVIR KAUR
|
2615003WL008639
|
BALVIR KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993228434
|
|
BALVEER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BAGHAPURANA
|
PB-15-003-047-001/93
(SEKHA KALAN)
|
2615003000NRG24101120230224730
|
10/11/2023
|
JASWINDER KAUR
|
2615003WL008639
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228454
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BAGHAPURANA
|
PB-15-003-047-001/98
(SEKHA KALAN)
|
2615003000NRG24101120230224732
|
10/11/2023
|
DALEEP KAUR
|
2615003WL008639
|
DALEEP KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993228457
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113322
|
113322
|
|
|
|
|
|
|
|