|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHAPURANA
|
PB-15-003-028-001/84
(THARAJ)
|
2615003000NRG24310120240295567
|
31/01/2024
|
SEWAK SINGH
|
2615003WL012058
|
SEWAK SINGH
|
00048
|
BKID0006558
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760480
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-055-001/120
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295576
|
31/01/2024
|
IQBAL SINGH
|
2615003WL012058
|
IQBAL SINGH
|
00078
|
CNRB0002114
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760542
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-055-001/120
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295577
|
31/01/2024
|
Surjeet Kaur
|
2615003WL012058
|
Surjeet Kaur
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760472
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-055-001/84
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295599
|
31/01/2024
|
SHINDER KAUR
|
2615003WL012058
|
SHINDER KAUR
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760471
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-055-001/9
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295600
|
31/01/2024
|
Parmjit kaur
|
2615003WL012058
|
Parmjit kaur
|
00078
|
CNRB0002114
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760473
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-028-001/113
(THARAJ)
|
2615003000NRG24310120240295526
|
31/01/2024
|
KULDEEP KAUR
|
2615003WL012058
|
KULDEEP KAUR
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760470
|
|
KULDEEP KAUR W/O GURMEL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
BAGHAPURANA
|
PB-15-003-028-001/110
(THARAJ)
|
2615003000NRG24310120240295524
|
31/01/2024
|
PARVINDER KAUR
|
2615003WL012058
|
PARVINDER KAUR
|
00152
|
HDFC0003973
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760475
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-028-001/126
(THARAJ)
|
2615003000NRG24310120240295529
|
31/01/2024
|
PARVINDER KAUR
|
2615003WL012058
|
PARVINDER KAUR
|
00152
|
HDFC0003973
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760474
|
|
PARVINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BAGHAPURANA
|
PB-15-003-028-001/153
(THARAJ)
|
2615003000NRG24310120240295531
|
31/01/2024
|
MEHARBAN KHAN
|
2615003WL012058
|
MEHARBAN KHAN
|
00152
|
HDFC0003973
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760479
|
|
MEHARBAN KHAN
|
HDFC BANK LTD(607152)
|
|
10
|
BAGHAPURANA
|
PB-15-003-028-001/195
(THARAJ)
|
2615003000NRG24310120240295537
|
31/01/2024
|
MANJIT KAUR
|
2615003WL012058
|
MANJIT KAUR
|
00152
|
HDFC0003973
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760547
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BAGHAPURANA
|
PB-15-003-028-001/34
(THARAJ)
|
2615003000NRG24310120240295556
|
31/01/2024
|
SUKHDEEP KAUR
|
2615003WL012058
|
SUKHDEEP KAUR
|
00152
|
HDFC0003973
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760477
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-028-001/63
(THARAJ)
|
2615003000NRG24310120240295562
|
31/01/2024
|
SUKHJIT KAUR
|
2615003WL012058
|
SUKHJIT KAUR
|
00152
|
HDFC0003973
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760476
|
|
SUKHJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-028-001/87
(THARAJ)
|
2615003000NRG24310120240295569
|
31/01/2024
|
SUKHDEV KAUR
|
2615003WL012058
|
SUKHDEV KAUR
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760478
|
|
SUKHDEV KAUR W/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-055-001/260
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295589
|
31/01/2024
|
Sukhdev Kaur
|
2615003WL012058
|
Sukhdev Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760469
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-055-001/276
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295591
|
31/01/2024
|
Teja singh
|
2615003WL012058
|
Teja singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760544
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-055-001/290
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295593
|
31/01/2024
|
Ramandeep Kaur
|
2615003WL012058
|
Ramandeep Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760543
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
17
|
BAGHAPURANA
|
PB-15-003-028-001/111
(THARAJ)
|
2615003000NRG24310120240295525
|
31/01/2024
|
RANDEEP KAUR
|
2615003WL012058
|
RANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760536
|
|
RANDEEP KAUR WO SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-028-001/114
(THARAJ)
|
2615003000NRG24310120240295527
|
31/01/2024
|
BALBIR KAUR
|
2615003WL012058
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760527
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-028-001/125
(THARAJ)
|
2615003000NRG24310120240295528
|
31/01/2024
|
kulwinder kaur
|
2615003WL012058
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760525
|
|
KULWINDER KAUR W/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
20
|
BAGHAPURANA
|
PB-15-003-028-001/14
(THARAJ)
|
2615003000NRG24310120240295530
|
31/01/2024
|
akdiea
|
2615003WL012058
|
akdiea
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760494
|
|
AKDIEA
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-028-001/155
(THARAJ)
|
2615003000NRG24310120240295532
|
31/01/2024
|
BALJIT KAUR
|
2615003WL012058
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760491
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-028-001/163
(THARAJ)
|
2615003000NRG24310120240295533
|
31/01/2024
|
JASWINDER KAUR
|
2615003WL012058
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760528
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-028-001/184
(THARAJ)
|
2615003000NRG24310120240295534
|
31/01/2024
|
SANDEEP KAUR
|
2615003WL012058
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760493
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-028-001/189
(THARAJ)
|
2615003000NRG24310120240295535
|
31/01/2024
|
Mandeep Kaur
|
2615003WL012058
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760530
|
|
MANDEEP KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BAGHAPURANA
|
PB-15-003-028-001/190
(THARAJ)
|
2615003000NRG24310120240295536
|
31/01/2024
|
Karamjit Kaur
|
2615003WL012058
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760540
|
|
KARAMJIT KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-028-001/200
(THARAJ)
|
2615003000NRG24310120240295538
|
31/01/2024
|
Rachna kaur
|
2615003WL012058
|
Rachna kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760506
|
|
RACHNA KAUR D/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHAPURANA
|
PB-15-003-028-001/201
(THARAJ)
|
2615003000NRG24310120240295539
|
31/01/2024
|
mangal singh
|
2615003WL012058
|
mangal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760484
|
|
MANGAL SINGH S/O VAJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BAGHAPURANA
|
PB-15-003-028-001/207
(THARAJ)
|
2615003000NRG24310120240295540
|
31/01/2024
|
Jaspreet kaur
|
2615003WL012058
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760505
|
|
JASPREET KAUR W/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BAGHAPURANA
|
PB-15-003-028-001/21
(THARAJ)
|
2615003000NRG24310120240295541
|
31/01/2024
|
Bholi Kaur
|
2615003WL012058
|
Bholi Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760483
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-028-001/210
(THARAJ)
|
2615003000NRG24310120240295542
|
31/01/2024
|
Santokh kaur
|
2615003WL012058
|
Santokh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760502
|
|
SANTOKH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BAGHAPURANA
|
PB-15-003-028-001/211
(THARAJ)
|
2615003000NRG24310120240295543
|
31/01/2024
|
Rani kaur
|
2615003WL012058
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760507
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHAPURANA
|
PB-15-003-028-001/230
(THARAJ)
|
2615003000NRG24310120240295544
|
31/01/2024
|
gurdev kaur
|
2615003WL012058
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760510
|
|
MS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHAPURANA
|
PB-15-003-028-001/238
(THARAJ)
|
2615003000NRG24310120240295545
|
31/01/2024
|
Harbans Kaur
|
2615003WL012058
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760534
|
|
HARBANS KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BAGHAPURANA
|
PB-15-003-028-001/24
(THARAJ)
|
2615003000NRG24310120240295546
|
31/01/2024
|
PARMJIT KAUR
|
2615003WL012058
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760486
|
|
PARAMJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BAGHAPURANA
|
PB-15-003-028-001/252
(THARAJ)
|
2615003000NRG24310120240295547
|
31/01/2024
|
arjan singh
|
2615003WL012058
|
arjan singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760501
|
|
ARJAN SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BAGHAPURANA
|
PB-15-003-028-001/266
(THARAJ)
|
2615003000NRG24310120240295548
|
31/01/2024
|
maya kaur
|
2615003WL012058
|
maya kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760511
|
|
MAYA KAUR WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BAGHAPURANA
|
PB-15-003-028-001/274
(THARAJ)
|
2615003000NRG24310120240295549
|
31/01/2024
|
Paramjeet Kaur
|
2615003WL012058
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760533
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-028-001/28
(THARAJ)
|
2615003000NRG24310120240295550
|
31/01/2024
|
KULDEEP KAUR
|
2615003WL012058
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760529
|
|
KULDEEP KAUR W/O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BAGHAPURANA
|
PB-15-003-028-001/281
(THARAJ)
|
2615003000NRG24310120240295551
|
31/01/2024
|
Kamaljeet Kaur
|
2615003WL012058
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760509
|
|
KAMALJEET KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BAGHAPURANA
|
PB-15-003-028-001/282
(THARAJ)
|
2615003000NRG24310120240295552
|
31/01/2024
|
Mahinder Kaur
|
2615003WL012058
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760504
|
|
MISS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHAPURANA
|
PB-15-003-028-001/29
(THARAJ)
|
2615003000NRG24310120240295553
|
31/01/2024
|
LAKHVER KAUR
|
2615003WL012058
|
LAKHVER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760482
|
|
LUKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-028-001/32
(THARAJ)
|
2615003000NRG24310120240295554
|
31/01/2024
|
KARMJIT KAUR
|
2615003WL012058
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760488
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-028-001/33
(THARAJ)
|
2615003000NRG24310120240295555
|
31/01/2024
|
SHINDA SINGH
|
2615003WL012058
|
SHINDA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760523
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-028-001/37
(THARAJ)
|
2615003000NRG24310120240295557
|
31/01/2024
|
parmjit kaur
|
2615003WL012058
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760541
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-028-001/39
(THARAJ)
|
2615003000NRG24310120240295558
|
31/01/2024
|
AJMER KAUR
|
2615003WL012058
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760495
|
|
AJMAR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-028-001/43
(THARAJ)
|
2615003000NRG24310120240295559
|
31/01/2024
|
RESHAM SINGH
|
2615003WL012058
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760487
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-028-001/58
(THARAJ)
|
2615003000NRG24310120240295560
|
31/01/2024
|
JASKARN KAUR
|
2615003WL012058
|
JASKARN KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760489
|
|
MRS JASKARAN KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHAPURANA
|
PB-15-003-028-001/59
(THARAJ)
|
2615003000NRG24310120240295561
|
31/01/2024
|
SUKHDEEP KAUR
|
2615003WL012058
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760481
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-028-001/66
(THARAJ)
|
2615003000NRG24310120240295563
|
31/01/2024
|
MANJIT KAUR
|
2615003WL012058
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760490
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-028-001/72
(THARAJ)
|
2615003000NRG24310120240295564
|
31/01/2024
|
Kamaljit
|
2615003WL012058
|
Kamaljit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760492
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-028-001/75
(THARAJ)
|
2615003000NRG24310120240295565
|
31/01/2024
|
VEERPAL KAUR
|
2615003WL012058
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760524
|
|
VEERPAL KAUR W/O TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BAGHAPURANA
|
PB-15-003-028-001/77
(THARAJ)
|
2615003000NRG24310120240295566
|
31/01/2024
|
SARABJEET KAUR
|
2615003WL012058
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760497
|
|
SARANJEET KAUR S/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BAGHAPURANA
|
PB-15-003-028-001/84
(THARAJ)
|
2615003000NRG24310120240295568
|
31/01/2024
|
jeeti
|
2615003WL012058
|
jeeti
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760499
|
|
JEETI KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-028-001/9
(THARAJ)
|
2615003000NRG24310120240295570
|
31/01/2024
|
charnjeet Kaur
|
2615003WL012058
|
charnjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760485
|
|
CHARANJEET KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BAGHAPURANA
|
PB-15-003-028-001/90
(THARAJ)
|
2615003000NRG24310120240295571
|
31/01/2024
|
MANPREET KAUR
|
2615003WL012058
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760500
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-028-001/91
(THARAJ)
|
2615003000NRG24310120240295572
|
31/01/2024
|
BALJIT KAUR
|
2615003WL012058
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760496
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-028-001/94
(THARAJ)
|
2615003000NRG24310120240295573
|
31/01/2024
|
Seepe Kaur
|
2615003WL012058
|
Seepe Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760531
|
|
SEEPE KAUR D/O BOOTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
58
|
BAGHAPURANA
|
PB-15-003-028-001/98
(THARAJ)
|
2615003000NRG24310120240295574
|
31/01/2024
|
sandeep kaur
|
2615003WL012058
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760526
|
|
SANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BAGHAPURANA
|
PB-15-003-055-001/103
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295575
|
31/01/2024
|
HARBANS KAUR
|
2615003WL012058
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760512
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-055-001/123
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295578
|
31/01/2024
|
gurmail singh
|
2615003WL012058
|
gurmail singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760516
|
|
GURMEL SINGH S/O GURDIAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
61
|
BAGHAPURANA
|
PB-15-003-055-001/137
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295579
|
31/01/2024
|
amarjit kaur
|
2615003WL012058
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760521
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-055-001/145
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295580
|
31/01/2024
|
Mandeep
|
2615003WL012058
|
Mandeep
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760508
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-055-001/154
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295581
|
31/01/2024
|
Naseeb Kaur
|
2615003WL012058
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760515
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-055-001/170
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295582
|
31/01/2024
|
Gurdev Kaur
|
2615003WL012058
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760519
|
|
GURDEV KAUR W/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BAGHAPURANA
|
PB-15-003-055-001/186
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295583
|
31/01/2024
|
Balveer Kaur
|
2615003WL012058
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760517
|
|
BALVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BAGHAPURANA
|
PB-15-003-055-001/195
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295584
|
31/01/2024
|
Pal kaur
|
2615003WL012058
|
Pal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760538
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-055-001/20
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295585
|
31/01/2024
|
Kulwant Kaur
|
2615003WL012058
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760546
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-055-001/206
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295586
|
31/01/2024
|
Manjit Kaur
|
2615003WL012058
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760498
|
|
MANJIT KAUR W/O MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
BAGHAPURANA
|
PB-15-003-055-001/207
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295587
|
31/01/2024
|
Shindo
|
2615003WL012058
|
Shindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760513
|
|
SHINDO
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-055-001/231
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295588
|
31/01/2024
|
Tej singh
|
2615003WL012058
|
Tej singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760537
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-055-001/275
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295590
|
31/01/2024
|
palwinder KAur
|
2615003WL012058
|
palwinder KAur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760522
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-055-001/282
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295592
|
31/01/2024
|
Tej Kaur
|
2615003WL012058
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760503
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-055-001/31
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295594
|
31/01/2024
|
Charnjit Kaur
|
2615003WL012058
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760532
|
|
CHARNJIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BAGHAPURANA
|
PB-15-003-055-001/71
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295595
|
31/01/2024
|
JAGDAV SINGH
|
2615003WL012058
|
JAGDAV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760545
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-055-001/76
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295596
|
31/01/2024
|
GURMEET KAUR
|
2615003WL012058
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760539
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-055-001/78
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295597
|
31/01/2024
|
KIRANPREET KAUR
|
2615003WL012058
|
KIRANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760518
|
|
KIRANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-055-001/79
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295598
|
31/01/2024
|
KARMJIT KAUR
|
2615003WL012058
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760520
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-055-001/92
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295601
|
31/01/2024
|
KULWINDER KAUR
|
2615003WL012058
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760535
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-055-001/99
(KAPOOR SINGH WALA)
|
2615003000NRG24310120240295602
|
31/01/2024
|
ANGREJ KAUR
|
2615003WL012058
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760514
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85749
|
85749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108171
|
108171
|
|
|
|
|
|
|
|