|
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)
|
2615003000NRG24201120230229414
|
20/11/2023
|
MAHINDER SINGH
|
2615003WL008999
|
MAHINDER SINGH
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401897
|
|
MAHINDER SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BAGHAPURANA
|
PB-15-003-047-001/405
(SEKHA KALAN)
|
2615003000NRG24201120230229450
|
20/11/2023
|
GURJANT SINGH
|
2615003WL008999
|
GURJANT SINGH
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990401958
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
BAGHAPURANA
|
PB-15-003-047-001/445
(SEKHA KALAN)
|
2615003000NRG24201120230229454
|
20/11/2023
|
RANI KAUR
|
2615003WL008999
|
RANI KAUR
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401896
|
|
RANI KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-047-001/438
(SEKHA KALAN)
|
2615003000NRG24201120230229453
|
20/11/2023
|
BABU SINGH
|
2615003WL008999
|
BABU SINGH
|
00349
|
PSIB0000035
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401959
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BAGHAPURANA
|
PB-15-003-047-001/506
(SEKHA KALAN)
|
2615003000NRG24201120230229466
|
20/11/2023
|
Manjit Kaur
|
2615003WL008999
|
Manjit Kaur
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990401895
|
|
Manijt Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-047-001/106
(SEKHA KALAN)
|
2615003000NRG24201120230229400
|
20/11/2023
|
DROPATI
|
2615003WL008999
|
DROPATI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401924
|
|
DROPATI WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BAGHAPURANA
|
PB-15-003-047-001/111
(SEKHA KALAN)
|
2615003000NRG24201120230229402
|
20/11/2023
|
SUKHPREET KAUR
|
2615003WL008999
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401931
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-047-001/112
(SEKHA KALAN)
|
2615003000NRG24201120230229403
|
20/11/2023
|
SNDEEP KAUR
|
2615003WL008999
|
SNDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401937
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-047-001/138
(SEKHA KALAN)
|
2615003000NRG24201120230229412
|
20/11/2023
|
rajpreet kaur
|
2615003WL008999
|
rajpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990401942
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-047-001/185
(SEKHA KALAN)
|
2615003000NRG24201120230229425
|
20/11/2023
|
VIRPAL KAUR
|
2615003WL008999
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8990401936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-047-001/186
(SEKHA KALAN)
|
2615003000NRG24201120230229426
|
20/11/2023
|
ANGRAJ KAUR
|
2615003WL008999
|
ANGRAJ KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990401961
|
|
ANGREJ KAUR W/O SANGARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-047-001/202
(SEKHA KALAN)
|
2615003000NRG24201120230229431
|
20/11/2023
|
AMARJIT KAUR
|
2615003WL008999
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8990401927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-047-001/241
(SEKHA KALAN)
|
2615003000NRG24201120230229437
|
20/11/2023
|
DARSHAN KAUR
|
2615003WL008999
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401932
|
|
DARSHAN KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-047-001/314
(SEKHA KALAN)
|
2615003000NRG24201120230229441
|
20/11/2023
|
NELA SINGH
|
2615003WL008999
|
NELA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401933
|
|
NEELA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-047-001/319
(SEKHA KALAN)
|
2615003000NRG24201120230229442
|
20/11/2023
|
SHILA KAUR
|
2615003WL008999
|
SHILA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401960
|
|
SHILA KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BAGHAPURANA
|
PB-15-003-047-001/345
(SEKHA KALAN)
|
2615003000NRG24201120230229444
|
20/11/2023
|
SUKHCHAIN KAUR
|
2615003WL008999
|
SUKHCHAIN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401938
|
|
SUKHCHAIN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAGHAPURANA
|
PB-15-003-047-001/354
(SEKHA KALAN)
|
2615003000NRG24201120230229445
|
20/11/2023
|
MAHINDAR SINGH
|
2615003WL008999
|
MAHINDAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401939
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-047-001/4
(SEKHA KALAN)
|
2615003000NRG24201120230229449
|
20/11/2023
|
Budh Singh
|
2615003WL008999
|
Budh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401934
|
|
BUDH SINGH S/O SODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BAGHAPURANA
|
PB-15-003-047-001/405
(SEKHA KALAN)
|
2615003000NRG24201120230229451
|
20/11/2023
|
PARMJIT KAUR
|
2615003WL008999
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401943
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-047-001/437
(SEKHA KALAN)
|
2615003000NRG24201120230229452
|
20/11/2023
|
MANJIT KAUR
|
2615003WL008999
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401925
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BAGHAPURANA
|
PB-15-003-047-001/447
(SEKHA KALAN)
|
2615003000NRG24201120230229455
|
20/11/2023
|
saggar singh
|
2615003WL008999
|
saggar singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990401928
|
|
SAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-047-001/48
(SEKHA KALAN)
|
2615003000NRG24201120230229457
|
20/11/2023
|
KULDIP kaur
|
2615003WL008999
|
KULDIP kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401923
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-047-001/495
(SEKHA KALAN)
|
2615003000NRG24201120230229460
|
20/11/2023
|
Sarabjeet kaur
|
2615003WL008999
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401930
|
|
SARABJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BAGHAPURANA
|
PB-15-003-047-001/497
(SEKHA KALAN)
|
2615003000NRG24201120230229461
|
20/11/2023
|
MANJEET KAUR
|
2615003WL008999
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401941
|
|
MANJEET KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BAGHAPURANA
|
PB-15-003-047-001/499
(SEKHA KALAN)
|
2615003000NRG24201120230229463
|
20/11/2023
|
SARABJEET KAUR
|
2615003WL008999
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401935
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BAGHAPURANA
|
PB-15-003-047-001/502
(SEKHA KALAN)
|
2615003000NRG24201120230229464
|
20/11/2023
|
Gurjit Kaur
|
2615003WL008999
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8990401940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-047-001/503
(SEKHA KALAN)
|
2615003000NRG24201120230229465
|
20/11/2023
|
Pinky Kaur
|
2615003WL008999
|
Pinky Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401926
|
|
PINKY KAUR WO JIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BAGHAPURANA
|
PB-15-003-047-001/59
(SEKHA KALAN)
|
2615003000NRG24201120230229469
|
20/11/2023
|
BALWINDAR KAUR
|
2615003WL008999
|
BALWINDAR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401929
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-047-001/132
(SEKHA KALAN)
|
2615003000NRG24201120230229410
|
20/11/2023
|
GURDEEP KAUR
|
2615003WL008999
|
GURDEEP KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990401922
|
|
GURDEEP KAUR W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BAGHAPURANA
|
PB-15-003-047-001/2
(SEKHA KALAN)
|
2615003000NRG24201120230229428
|
20/11/2023
|
Baldev kaur
|
2615003WL008999
|
Baldev kaur
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401921
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-047-001/129
(SEKHA KALAN)
|
2615003000NRG24201120230229408
|
20/11/2023
|
RAJDIP KAUR
|
2615003WL008999
|
RAJDIP KAUR
|
00415
|
SBIN0007520
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401912
|
|
RAJDIP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-047-001/109
(SEKHA KALAN)
|
2615003000NRG24201120230229401
|
20/11/2023
|
ANGREJ KAUR
|
2615003WL008999
|
ANGREJ KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990401908
|
|
ANGREJ KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BAGHAPURANA
|
PB-15-003-047-001/118
(SEKHA KALAN)
|
2615003000NRG24201120230229404
|
20/11/2023
|
GURPREET KAUR
|
2615003WL008999
|
GURPREET KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401901
|
|
GURPREET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BAGHAPURANA
|
PB-15-003-047-001/123
(SEKHA KALAN)
|
2615003000NRG24201120230229405
|
20/11/2023
|
HARPAL KAUR
|
2615003WL008999
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990401910
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-047-001/126
(SEKHA KALAN)
|
2615003000NRG24201120230229406
|
20/11/2023
|
JASWINDER KAUR
|
2615003WL008999
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401911
|
|
JASWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BAGHAPURANA
|
PB-15-003-047-001/128
(SEKHA KALAN)
|
2615003000NRG24201120230229407
|
20/11/2023
|
JASVEER KAUR
|
2615003WL008999
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401919
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-047-001/130
(SEKHA KALAN)
|
2615003000NRG24201120230229409
|
20/11/2023
|
BALDAV KAUR
|
2615003WL008999
|
BALDAV KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990401903
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-047-001/133
(SEKHA KALAN)
|
2615003000NRG24201120230229411
|
20/11/2023
|
KULDIP KAUR
|
2615003WL008999
|
KULDIP KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990401950
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHAPURANA
|
PB-15-003-047-001/140
(SEKHA KALAN)
|
2615003000NRG24201120230229413
|
20/11/2023
|
SUKHJIT KAUR
|
2615003WL008999
|
SUKHJIT KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401949
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-047-001/15
(SEKHA KALAN)
|
2615003000NRG24201120230229415
|
20/11/2023
|
Angrej kaur
|
2615003WL008999
|
Angrej kaur
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401956
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-047-001/158
(SEKHA KALAN)
|
2615003000NRG24201120230229416
|
20/11/2023
|
MANJEET KAUR
|
2615003WL008999
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401948
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-047-001/159
(SEKHA KALAN)
|
2615003000NRG24201120230229417
|
20/11/2023
|
TEJA SINGH
|
2615003WL008999
|
TEJA SINGH
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401944
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHAPURANA
|
PB-15-003-047-001/161
(SEKHA KALAN)
|
2615003000NRG24201120230229418
|
20/11/2023
|
PEMI KAUR
|
2615003WL008999
|
PEMI KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401918
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-047-001/164
(SEKHA KALAN)
|
2615003000NRG24201120230229419
|
20/11/2023
|
JASWINDER KAUR
|
2615003WL008999
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990401952
|
|
JASWINDER KAUR W/O JOGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
45
|
BAGHAPURANA
|
PB-15-003-047-001/170
(SEKHA KALAN)
|
2615003000NRG24201120230229421
|
20/11/2023
|
JASVEER KAUR
|
2615003WL008999
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401909
|
|
JASVEER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BAGHAPURANA
|
PB-15-003-047-001/172
(SEKHA KALAN)
|
2615003000NRG24201120230229422
|
20/11/2023
|
KARMJIT KAUR
|
2615003WL008999
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990401954
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGHAPURANA
|
PB-15-003-047-001/178
(SEKHA KALAN)
|
2615003000NRG24201120230229423
|
20/11/2023
|
CHARNJIT
|
2615003WL008999
|
CHARNJIT
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401913
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-047-001/181
(SEKHA KALAN)
|
2615003000NRG24201120230229424
|
20/11/2023
|
SURINDER KAUR
|
2615003WL008999
|
SURINDER KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401902
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-047-001/194
(SEKHA KALAN)
|
2615003000NRG24201120230229427
|
20/11/2023
|
VEER SINGH
|
2615003WL008999
|
VEER SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990401951
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BAGHAPURANA
|
PB-15-003-047-001/200
(SEKHA KALAN)
|
2615003000NRG24201120230229429
|
20/11/2023
|
JASPAL KAUR
|
2615003WL008999
|
JASPAL KAUR
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990401906
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-047-001/201
(SEKHA KALAN)
|
2615003000NRG24201120230229430
|
20/11/2023
|
SUKHDEEP KAUR
|
2615003WL008999
|
SUKHDEEP KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401907
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-047-001/205
(SEKHA KALAN)
|
2615003000NRG24201120230229432
|
20/11/2023
|
MALKIT KAUR
|
2615003WL008999
|
MALKIT KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990401904
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-047-001/219
(SEKHA KALAN)
|
2615003000NRG24201120230229433
|
20/11/2023
|
JASWINDER KAUR
|
2615003WL008999
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401957
|
|
JASWINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BAGHAPURANA
|
PB-15-003-047-001/224
(SEKHA KALAN)
|
2615003000NRG24201120230229434
|
20/11/2023
|
VEERPAL KAUR
|
2615003WL008999
|
VEERPAL KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401905
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-047-001/23
(SEKHA KALAN)
|
2615003000NRG24201120230229435
|
20/11/2023
|
Chinder kaur
|
2615003WL008999
|
Chinder kaur
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401955
|
|
SHINDER KAUR W/O GOTA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
56
|
BAGHAPURANA
|
PB-15-003-047-001/240
(SEKHA KALAN)
|
2615003000NRG24201120230229436
|
20/11/2023
|
GURDEEP KAUR
|
2615003WL008999
|
GURDEEP KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401947
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-047-001/250
(SEKHA KALAN)
|
2615003000NRG24201120230229438
|
20/11/2023
|
Veerpal Kaur
|
2615003WL008999
|
Veerpal Kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401945
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGHAPURANA
|
PB-15-003-047-001/281
(SEKHA KALAN)
|
2615003000NRG24201120230229439
|
20/11/2023
|
TEJA SINGH
|
2615003WL008999
|
TEJA SINGH
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401915
|
|
TEJA SINGH S/O SAJJAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
59
|
BAGHAPURANA
|
PB-15-003-047-001/305
(SEKHA KALAN)
|
2615003000NRG24201120230229440
|
20/11/2023
|
AMARJIT KAUR
|
2615003WL008999
|
AMARJIT KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990401917
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGHAPURANA
|
PB-15-003-047-001/335
(SEKHA KALAN)
|
2615003000NRG24201120230229443
|
20/11/2023
|
BINNDER KAUR
|
2615003WL008999
|
BINNDER KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401920
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-047-001/367
(SEKHA KALAN)
|
2615003000NRG24201120230229447
|
20/11/2023
|
CHARNJIT
|
2615003WL008999
|
CHARNJIT
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401898
|
|
CHARNJIT KAUR
|
AXIS BANK(607153)
|
|
62
|
BAGHAPURANA
|
PB-15-003-047-001/485
(SEKHA KALAN)
|
2615003000NRG24201120230229458
|
20/11/2023
|
Reenu Kaur
|
2615003WL008999
|
Reenu Kaur
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990401916
|
|
MISS REENU KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHAPURANA
|
PB-15-003-047-001/49
(SEKHA KALAN)
|
2615003000NRG24201120230229459
|
20/11/2023
|
MANJIT KAUR
|
2615003WL008999
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990401900
|
|
MANJIT KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BAGHAPURANA
|
PB-15-003-047-001/63
(SEKHA KALAN)
|
2615003000NRG24201120230229470
|
20/11/2023
|
PARKASH KAUR
|
2615003WL008999
|
PARKASH KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401914
|
|
PARKASH KAUR W/O BIKKAR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
65
|
BAGHAPURANA
|
PB-15-003-047-001/92
(SEKHA KALAN)
|
2615003000NRG24201120230229471
|
20/11/2023
|
BALVIR KAUR
|
2615003WL008999
|
BALVIR KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990401953
|
|
BALVEER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BAGHAPURANA
|
PB-15-003-047-001/93
(SEKHA KALAN)
|
2615003000NRG24201120230229472
|
20/11/2023
|
JASWINDER KAUR
|
2615003WL008999
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401899
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BAGHAPURANA
|
PB-15-003-047-001/98
(SEKHA KALAN)
|
2615003000NRG24201120230229474
|
20/11/2023
|
DALEEP KAUR
|
2615003WL008999
|
DALEEP KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401946
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75447
|
75447
|
|
|
|
|
|
|
|