|
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-15-003-028-001/110
(THARAJ)
|
2615003000NRG24210620230099402
|
21/06/2023
|
PARVINDER KAUR
|
2615003WL003023
|
PARVINDER KAUR
|
00152
|
HDFC0003973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016180
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-028-001/126
(THARAJ)
|
2615003000NRG24210620230099405
|
21/06/2023
|
PARVINDER KAUR
|
2615003WL003023
|
PARVINDER KAUR
|
00152
|
HDFC0003973
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409016258
|
|
PARVINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BAGHAPURANA
|
PB-15-003-028-001/169
(THARAJ)
|
2615003000NRG24210620230099419
|
21/06/2023
|
KARNAIL KAUR
|
2615003WL003023
|
KARNAIL KAUR
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016181
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-028-001/216
(THARAJ)
|
2615003000NRG24210620230099439
|
21/06/2023
|
Paramjeet kaur
|
2615003WL003023
|
Paramjeet kaur
|
00152
|
HDFC0003973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016185
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-028-001/34
(THARAJ)
|
2615003000NRG24210620230099462
|
21/06/2023
|
SUKHDEEP KAUR
|
2615003WL003023
|
SUKHDEEP KAUR
|
00152
|
HDFC0003973
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409016184
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-028-001/40
(THARAJ)
|
2615003000NRG24210620230099465
|
21/06/2023
|
nasib kaur
|
2615003WL003023
|
nasib kaur
|
00152
|
HDFC0003973
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016183
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-028-001/63
(THARAJ)
|
2615003000NRG24210620230099469
|
21/06/2023
|
SUKHJIT KAUR
|
2615003WL003023
|
SUKHJIT KAUR
|
00152
|
HDFC0003973
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016182
|
|
SUKHJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/234
(SAMADH BHAI)
|
2615003000NRG24210620230099485
|
21/06/2023
|
TEJ KAUR
|
2615003WL003024
|
TEJ KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016262
|
|
MRS TEJ KAUR DSSO PLA 129403
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/278
(SAMADH BHAI)
|
2615003000NRG24210620230099487
|
21/06/2023
|
SARBJIT KAUR
|
2615003WL003024
|
SARBJIT KAUR
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409016159
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/133
(SAMADH BHAI)
|
2615003000NRG24210620230099484
|
21/06/2023
|
BUGHAR KHAN
|
2615003WL003024
|
BUGHAR KHAN
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016160
|
|
MR BUGAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/561
(SAMADH BHAI)
|
2615003000NRG24210620230099494
|
21/06/2023
|
GURMAIL KAUR
|
2615003WL003024
|
GURMAIL KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409016161
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/579
(SAMADH BHAI)
|
2615003000NRG24210620230099497
|
21/06/2023
|
KANTA KAUR
|
2615003WL003024
|
KANTA KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016178
|
|
KANTA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BAGHAPURANA
|
PB-15-003-028-001/105
(THARAJ)
|
2615003000NRG24210620230099400
|
21/06/2023
|
BALWINDER SINGH
|
2615003WL003023
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409016193
|
|
BALWINDER SINGH SO AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-028-001/105
(THARAJ)
|
2615003000NRG24210620230099401
|
21/06/2023
|
balwinder singh
|
2615003WL003023
|
balwinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409016194
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-028-001/12
(THARAJ)
|
2615003000NRG24210620230099403
|
21/06/2023
|
Phaker Singh
|
2615003WL003023
|
Phaker Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016212
|
|
PHAKER SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-028-001/125
(THARAJ)
|
2615003000NRG24210620230099404
|
21/06/2023
|
kulwinder kaur
|
2615003WL003023
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409016244
|
|
KULWINDER KAUR W/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
BAGHAPURANA
|
PB-15-003-028-001/13
(THARAJ)
|
2615003000NRG24210620230099406
|
21/06/2023
|
AMarjit Kaur
|
2615003WL003023
|
AMarjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409016205
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-028-001/136
(THARAJ)
|
2615003000NRG24210620230099407
|
21/06/2023
|
JASMAIL KAUR
|
2615003WL003023
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016254
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-028-001/138
(THARAJ)
|
2615003000NRG24210620230099408
|
21/06/2023
|
KULWINDER KAUR
|
2615003WL003023
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016200
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BAGHAPURANA
|
PB-15-003-028-001/144
(THARAJ)
|
2615003000NRG24210620230099410
|
21/06/2023
|
baljit kaur
|
2615003WL003023
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016188
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-028-001/144
(THARAJ)
|
2615003000NRG24210620230099409
|
21/06/2023
|
GURMAIL SINGH
|
2615003WL003023
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016189
|
|
GURMEL SINGH S/O GULJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BAGHAPURANA
|
PB-15-003-028-001/150
(THARAJ)
|
2615003000NRG24210620230099412
|
21/06/2023
|
LAKHVIR SINGH
|
2615003WL003023
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016248
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHAPURANA
|
PB-15-003-028-001/150
(THARAJ)
|
2615003000NRG24210620230099411
|
21/06/2023
|
shinder kaur
|
2615003WL003023
|
shinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016197
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-028-001/152
(THARAJ)
|
2615003000NRG24210620230099413
|
21/06/2023
|
CHINDERPAL KAUR
|
2615003WL003023
|
CHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016218
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-028-001/155
(THARAJ)
|
2615003000NRG24210620230099414
|
21/06/2023
|
BALJIT KAUR
|
2615003WL003023
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016204
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-028-001/156
(THARAJ)
|
2615003000NRG24210620230099415
|
21/06/2023
|
MUKAND SINGH
|
2615003WL003023
|
MUKAND SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016237
|
|
MUKAND SINGH S/O BAGHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
27
|
BAGHAPURANA
|
PB-15-003-028-001/163
(THARAJ)
|
2615003000NRG24210620230099416
|
21/06/2023
|
JASWINDER KAUR
|
2615003WL003023
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016247
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BAGHAPURANA
|
PB-15-003-028-001/167
(THARAJ)
|
2615003000NRG24210620230099417
|
21/06/2023
|
JEET SINGH
|
2615003WL003023
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409016251
|
|
JEET SINGH S/O INDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
29
|
BAGHAPURANA
|
PB-15-003-028-001/168
(THARAJ)
|
2615003000NRG24210620230099418
|
21/06/2023
|
SANDIP KAUR
|
2615003WL003023
|
SANDIP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409016199
|
|
SANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BAGHAPURANA
|
PB-15-003-028-001/169
(THARAJ)
|
2615003000NRG24210620230099420
|
21/06/2023
|
resham singh
|
2615003WL003023
|
resham singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016191
|
|
BABBU SINGH S/O JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
31
|
BAGHAPURANA
|
PB-15-003-028-001/181
(THARAJ)
|
2615003000NRG24210620230099421
|
21/06/2023
|
DEV SINGH
|
2615003WL003023
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016187
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-028-001/181
(THARAJ)
|
2615003000NRG24210620230099422
|
21/06/2023
|
IQBAL SINGH
|
2615003WL003023
|
IQBAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016250
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHAPURANA
|
PB-15-003-028-001/183
(THARAJ)
|
2615003000NRG24210620230099423
|
21/06/2023
|
GURPREET KAUR
|
2615003WL003023
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016220
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-028-001/184
(THARAJ)
|
2615003000NRG24210620230099424
|
21/06/2023
|
SANDEEP KAUR
|
2615003WL003023
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016208
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-028-001/188
(THARAJ)
|
2615003000NRG24210620230099426
|
21/06/2023
|
Gurpreet Kaur
|
2615003WL003023
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016256
|
|
GURPREET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BAGHAPURANA
|
PB-15-003-028-001/188
(THARAJ)
|
2615003000NRG24210620230099425
|
21/06/2023
|
Jaswinder Singh
|
2615003WL003023
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016257
|
|
JASWINDER SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BAGHAPURANA
|
PB-15-003-028-001/189
(THARAJ)
|
2615003000NRG24210620230099427
|
21/06/2023
|
Mandeep Kaur
|
2615003WL003023
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016249
|
|
MANDEEP KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-028-001/190
(THARAJ)
|
2615003000NRG24210620230099428
|
21/06/2023
|
Karamjit Kaur
|
2615003WL003023
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016219
|
|
KARAMJIT KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BAGHAPURANA
|
PB-15-003-028-001/191
(THARAJ)
|
2615003000NRG24210620230099429
|
21/06/2023
|
Binder Singh
|
2615003WL003023
|
Binder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409016253
|
|
BINDER SINGH SO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
40
|
BAGHAPURANA
|
PB-15-003-028-001/197
(THARAJ)
|
2615003000NRG24210620230099430
|
21/06/2023
|
Gurcharan singh
|
2615003WL003023
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016224
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BAGHAPURANA
|
PB-15-003-028-001/198
(THARAJ)
|
2615003000NRG24210620230099431
|
21/06/2023
|
Baljinder singh
|
2615003WL003023
|
Baljinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016190
|
|
BALJINDER SINGH S/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BAGHAPURANA
|
PB-15-003-028-001/200
(THARAJ)
|
2615003000NRG24210620230099432
|
21/06/2023
|
Rachna kaur
|
2615003WL003023
|
Rachna kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409016228
|
|
RACHNA KAUR D/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BAGHAPURANA
|
PB-15-003-028-001/209
(THARAJ)
|
2615003000NRG24210620230099433
|
21/06/2023
|
Mela singh
|
2615003WL003023
|
Mela singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016196
|
|
MELA SINGH S/O GULJARASINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BAGHAPURANA
|
PB-15-003-028-001/21
(THARAJ)
|
2615003000NRG24210620230099434
|
21/06/2023
|
Bholi Kaur
|
2615003WL003023
|
Bholi Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409016195
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-028-001/210
(THARAJ)
|
2615003000NRG24210620230099435
|
21/06/2023
|
Gurdeep singh
|
2615003WL003023
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016252
|
|
GURDEEP SINGH S/O NAIBSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BAGHAPURANA
|
PB-15-003-028-001/210
(THARAJ)
|
2615003000NRG24210620230099436
|
21/06/2023
|
Santokh kaur
|
2615003WL003023
|
Santokh kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016222
|
|
SANTOKH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BAGHAPURANA
|
PB-15-003-028-001/211
(THARAJ)
|
2615003000NRG24210620230099437
|
21/06/2023
|
Rani kaur
|
2615003WL003023
|
Rani kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409016230
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHAPURANA
|
PB-15-003-028-001/215
(THARAJ)
|
2615003000NRG24210620230099438
|
21/06/2023
|
kamaljeet kaur
|
2615003WL003023
|
kamaljeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409016206
|
|
KAMALJEET KAUR
|
INDUSIND BANK(607189)
|
|
49
|
BAGHAPURANA
|
PB-15-003-028-001/22
(THARAJ)
|
2615003000NRG24210620230099440
|
21/06/2023
|
Surjit SIngh
|
2615003WL003023
|
Surjit SIngh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016236
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-028-001/23
(THARAJ)
|
2615003000NRG24210620230099441
|
21/06/2023
|
SARBJEET KAUR
|
2615003WL003023
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016209
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-028-001/230
(THARAJ)
|
2615003000NRG24210620230099442
|
21/06/2023
|
gurdev kaur
|
2615003WL003023
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016231
|
|
MS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHAPURANA
|
PB-15-003-028-001/232
(THARAJ)
|
2615003000NRG24210620230099443
|
21/06/2023
|
kuldip kaur
|
2615003WL003023
|
kuldip kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016223
|
|
KULDIP KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BAGHAPURANA
|
PB-15-003-028-001/240
(THARAJ)
|
2615003000NRG24210620230099444
|
21/06/2023
|
Resham singh
|
2615003WL003023
|
Resham singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016238
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHAPURANA
|
PB-15-003-028-001/244
(THARAJ)
|
2615003000NRG24210620230099445
|
21/06/2023
|
angrej kaur
|
2615003WL003023
|
angrej kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016227
|
|
JLG THARAJ NO 9 ANGREJ KAUR WO PARAMJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BAGHAPURANA
|
PB-15-003-028-001/25
(THARAJ)
|
2615003000NRG24210620230099446
|
21/06/2023
|
Manpreet Kaur
|
2615003WL003023
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409016246
|
|
MANPREET KAUR W/O JAGPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BAGHAPURANA
|
PB-15-003-028-001/252
(THARAJ)
|
2615003000NRG24210620230099447
|
21/06/2023
|
arjan singh
|
2615003WL003023
|
arjan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016221
|
|
ARJAN SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BAGHAPURANA
|
PB-15-003-028-001/262
(THARAJ)
|
2615003000NRG24210620230099448
|
21/06/2023
|
KIRANDEEP KAUR
|
2615003WL003023
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016229
|
|
KIRANDEEP KAUR W/O SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BAGHAPURANA
|
PB-15-003-028-001/263
(THARAJ)
|
2615003000NRG24210620230099449
|
21/06/2023
|
chhinder kha
|
2615003WL003023
|
chhinder kha
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016226
|
|
CHHINDER KHA S/O JALALDEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BAGHAPURANA
|
PB-15-003-028-001/263
(THARAJ)
|
2615003000NRG24210620230099450
|
21/06/2023
|
parmeen
|
2615003WL003023
|
parmeen
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016225
|
|
PARMEEN W/O CHHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BAGHAPURANA
|
PB-15-003-028-001/265
(THARAJ)
|
2615003000NRG24210620230099451
|
21/06/2023
|
NIRMAL SINGH
|
2615003WL003023
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016235
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGHAPURANA
|
PB-15-003-028-001/266
(THARAJ)
|
2615003000NRG24210620230099452
|
21/06/2023
|
maya kaur
|
2615003WL003023
|
maya kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016232
|
|
MAYA KAUR WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
BAGHAPURANA
|
PB-15-003-028-001/27
(THARAJ)
|
2615003000NRG24210620230099453
|
21/06/2023
|
Ajmer Singh
|
2615003WL003023
|
Ajmer Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016215
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-028-001/27
(THARAJ)
|
2615003000NRG24210620230099454
|
21/06/2023
|
manjit kaur
|
2615003WL003023
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016214
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-028-001/270
(THARAJ)
|
2615003000NRG24210620230099455
|
21/06/2023
|
ramndeep kaur
|
2615003WL003023
|
ramndeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016234
|
|
RAMNDEEP KAUR CO IQUBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BAGHAPURANA
|
PB-15-003-028-001/29
(THARAJ)
|
2615003000NRG24210620230099458
|
21/06/2023
|
LAKHVER KAUR
|
2615003WL003023
|
LAKHVER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409016192
|
|
LUKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-028-001/32
(THARAJ)
|
2615003000NRG24210620230099459
|
21/06/2023
|
KARMJIT KAUR
|
2615003WL003023
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016201
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-028-001/33
(THARAJ)
|
2615003000NRG24210620230099461
|
21/06/2023
|
GURMEET KAUR
|
2615003WL003023
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016241
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-028-001/33
(THARAJ)
|
2615003000NRG24210620230099460
|
21/06/2023
|
SHINDA SINGH
|
2615003WL003023
|
SHINDA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016242
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-028-001/37
(THARAJ)
|
2615003000NRG24210620230099463
|
21/06/2023
|
parmjit kaur
|
2615003WL003023
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016217
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-028-001/39
(THARAJ)
|
2615003000NRG24210620230099464
|
21/06/2023
|
AJMER KAUR
|
2615003WL003023
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016211
|
|
AJMAR KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-028-001/53
(THARAJ)
|
2615003000NRG24210620230099466
|
21/06/2023
|
Mander singh
|
2615003WL003023
|
Mander singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016240
|
|
MANDER SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
BAGHAPURANA
|
PB-15-003-028-001/57
(THARAJ)
|
2615003000NRG24210620230099467
|
21/06/2023
|
KARMJIT KAUR
|
2615003WL003023
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016255
|
|
KARMJIT KAUR D/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BAGHAPURANA
|
PB-15-003-028-001/58
(THARAJ)
|
2615003000NRG24210620230099468
|
21/06/2023
|
JASKARN KAUR
|
2615003WL003023
|
JASKARN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409016202
|
|
MRS JASKARAN KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHAPURANA
|
PB-15-003-028-001/70
(THARAJ)
|
2615003000NRG24210620230099470
|
21/06/2023
|
GURMIT KAUR
|
2615003WL003023
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016239
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-028-001/72
(THARAJ)
|
2615003000NRG24210620230099471
|
21/06/2023
|
Kamaljit
|
2615003WL003023
|
Kamaljit
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409016207
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-028-001/75
(THARAJ)
|
2615003000NRG24210620230099472
|
21/06/2023
|
VEERPAL KAUR
|
2615003WL003023
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409016243
|
|
VEERPAL KAUR W/O TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BAGHAPURANA
|
PB-15-003-028-001/77
(THARAJ)
|
2615003000NRG24210620230099473
|
21/06/2023
|
SARABJEET KAUR
|
2615003WL003023
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016216
|
|
SARANJEET KAUR S/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BAGHAPURANA
|
PB-15-003-028-001/86
(THARAJ)
|
2615003000NRG24210620230099475
|
21/06/2023
|
kulwinder kaur
|
2615003WL003023
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016233
|
|
KULWINDER KAUR WO MAKHAN SINNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BAGHAPURANA
|
PB-15-003-028-001/86
(THARAJ)
|
2615003000NRG24210620230099474
|
21/06/2023
|
MAKHAN SINGH
|
2615003WL003023
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016203
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-028-001/9
(THARAJ)
|
2615003000NRG24210620230099476
|
21/06/2023
|
charnjeet Kaur
|
2615003WL003023
|
charnjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016198
|
|
CHARANJEET KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BAGHAPURANA
|
PB-15-003-028-001/91
(THARAJ)
|
2615003000NRG24210620230099477
|
21/06/2023
|
BALJIT KAUR
|
2615003WL003023
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016213
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-028-001/94
(THARAJ)
|
2615003000NRG24210620230099479
|
21/06/2023
|
PAMMI
|
2615003WL003023
|
PAMMI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016210
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-028-001/98
(THARAJ)
|
2615003000NRG24210620230099480
|
21/06/2023
|
sandeep kaur
|
2615003WL003023
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016245
|
|
SANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93324
|
93324
|
|
|
|
|
|
|
|
|
84
|
BAGHAPURANA
|
PB-15-003-027-001/100
(SAMADH BHAI)
|
2615003000NRG24210620230099481
|
21/06/2023
|
GURMIT KAUR
|
2615003WL003024
|
GURMIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016167
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-027-001/266
(SAMADH BHAI)
|
2615003000NRG24210620230099486
|
21/06/2023
|
shindo kaur
|
2615003WL003024
|
shindo kaur
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409016179
|
|
MRS SHINDO
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGHAPURANA
|
PB-15-003-027-001/281
(SAMADH BHAI)
|
2615003000NRG24210620230099488
|
21/06/2023
|
charanjit kaur
|
2615003WL003024
|
charanjit kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016174
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHAPURANA
|
PB-15-003-027-001/285
(SAMADH BHAI)
|
2615003000NRG24210620230099489
|
21/06/2023
|
SUKHDAV KAUR
|
2615003WL003024
|
SUKHDAV KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016170
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGHAPURANA
|
PB-15-003-027-001/306
(SAMADH BHAI)
|
2615003000NRG24210620230099490
|
21/06/2023
|
PARMJIT KAUR
|
2615003WL003024
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016261
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-027-001/507
(SAMADH BHAI)
|
2615003000NRG24210620230099492
|
21/06/2023
|
KULDIP KAUR
|
2615003WL003024
|
KULDIP KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016172
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHAPURANA
|
PB-15-003-027-001/517
(SAMADH BHAI)
|
2615003000NRG24210620230099493
|
21/06/2023
|
PARMJIT KAUR
|
2615003WL003024
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409016175
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHAPURANA
|
PB-15-003-027-001/566
(SAMADH BHAI)
|
2615003000NRG24210620230099495
|
21/06/2023
|
MANDER SINGH
|
2615003WL003024
|
MANDER SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016164
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-027-001/572
(SAMADH BHAI)
|
2615003000NRG24210620230099496
|
21/06/2023
|
DARSHAN SINGH
|
2615003WL003024
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016260
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHAPURANA
|
PB-15-003-027-001/650
(SAMADH BHAI)
|
2615003000NRG24210620230099498
|
21/06/2023
|
JASVEER KAUR
|
2615003WL003024
|
JASVEER KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3409016166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BAGHAPURANA
|
PB-15-003-027-001/723
(SAMADH BHAI)
|
2615003000NRG24210620230099499
|
21/06/2023
|
HARDIP KAUR
|
2615003WL003024
|
HARDIP KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016177
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHAPURANA
|
PB-15-003-027-001/725
(SAMADH BHAI)
|
2615003000NRG24210620230099500
|
21/06/2023
|
SADHU SINGH
|
2615003WL003024
|
SADHU SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016163
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-027-001/754
(SAMADH BHAI)
|
2615003000NRG24210620230099501
|
21/06/2023
|
bhajan kaur
|
2615003WL003024
|
bhajan kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016168
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHAPURANA
|
PB-15-003-027-001/757
(SAMADH BHAI)
|
2615003000NRG24210620230099502
|
21/06/2023
|
Charan Kaur
|
2615003WL003024
|
Charan Kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409016169
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGHAPURANA
|
PB-15-003-027-001/893
(SAMADH BHAI)
|
2615003000NRG24210620230099503
|
21/06/2023
|
DARSHAN SINGH
|
2615003WL003024
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016165
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGHAPURANA
|
PB-15-003-061-001/12
(GOBINDGARH)
|
2615003000NRG24210620230099504
|
21/06/2023
|
Balwant Singh
|
2615003WL003024
|
Balwant Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016259
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGHAPURANA
|
PB-15-003-061-001/141
(GOBINDGARH)
|
2615003000NRG24210620230099506
|
21/06/2023
|
manjit kaur
|
2615003WL003024
|
manjit kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016176
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGHAPURANA
|
PB-15-003-061-001/23
(GOBINDGARH)
|
2615003000NRG24210620230099507
|
21/06/2023
|
shinder kaur
|
2615003WL003024
|
shinder kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016173
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGHAPURANA
|
PB-15-003-061-001/36
(GOBINDGARH)
|
2615003000NRG24210620230099508
|
21/06/2023
|
KARAMJIT KAUR
|
2615003WL003024
|
KARAMJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016171
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHAPURANA
|
PB-15-003-061-001/78
(GOBINDGARH)
|
2615003000NRG24210620230099509
|
21/06/2023
|
Sarbjeet singh
|
2615003WL003024
|
Sarbjeet singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409016162
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
104
|
BAGHAPURANA
|
PB-15-003-028-001/91
(THARAJ)
|
2615003000NRG24210620230099478
|
21/06/2023
|
GURPREET SINGH
|
2615003WL003023
|
GURPREET SINGH
|
00415
|
SBIN0050607
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409016186
|
|
MR GURPRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138774
|
138774
|
|
|
|
|
|
|
|