|
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-15-003-047-001/164
(SEKHA KALAN)
|
2615003000NRG24290120240293375
|
29/01/2024
|
Baljinder Kaur
|
2615003WL011901
|
Baljinder Kaur
|
00048
|
BKID0006543
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867760
|
|
BALJINDER KAUR D/O BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-047-001/148
(SEKHA KALAN)
|
2615003000NRG24290120240293370
|
29/01/2024
|
MAHINDER SINGH
|
2615003WL011901
|
MAHINDER SINGH
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352867720
|
|
MAHINDER SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BAGHAPURANA
|
PB-15-003-047-001/445
(SEKHA KALAN)
|
2615003000NRG24290120240293428
|
29/01/2024
|
RANI KAUR
|
2615003WL011901
|
RANI KAUR
|
00114
|
UTIB0SMCB01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867718
|
|
RANI KAUR W/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
4
|
BAGHAPURANA
|
PB-15-003-047-001/500
(SEKHA KALAN)
|
2615003000NRG24290120240293436
|
29/01/2024
|
Gurdev Singh
|
2615003WL011901
|
Gurdev Singh
|
00114
|
UTIB0SMCB01
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352867719
|
|
GURDEV SINGH SO VARIAAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-047-001/195
(SEKHA KALAN)
|
2615003000NRG24290120240293383
|
29/01/2024
|
SURJIT KAUR
|
2615003WL011901
|
SURJIT KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352867717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-047-001/341
(SEKHA KALAN)
|
2615003000NRG24290120240293415
|
29/01/2024
|
NACHHATAR KAUR
|
2615003WL011901
|
NACHHATAR KAUR
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352867810
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-047-001/61
(SEKHA KALAN)
|
2615003000NRG24290120240293448
|
29/01/2024
|
MANJIT KAUR
|
2615003WL011901
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352867811
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-047-001/194
(SEKHA KALAN)
|
2615003000NRG24290120240293382
|
29/01/2024
|
VEER SINGH
|
2615003WL011901
|
VEER SINGH
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352867715
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-047-001/438
(SEKHA KALAN)
|
2615003000NRG24290120240293427
|
29/01/2024
|
BABU SINGH
|
2615003WL011901
|
BABU SINGH
|
00349
|
PSIB0000035
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352867813
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BAGHAPURANA
|
PB-15-003-047-001/45
(SEKHA KALAN)
|
2615003000NRG24290120240293430
|
29/01/2024
|
Balkar Singh
|
2615003WL011901
|
Balkar Singh
|
00349
|
PSIB0000035
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867716
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
BAGHAPURANA
|
PB-15-003-047-001/112
(SEKHA KALAN)
|
2615003000NRG24290120240293356
|
29/01/2024
|
SNDEEP KAUR
|
2615003WL011901
|
SNDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352867797
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-047-001/116
(SEKHA KALAN)
|
2615003000NRG24290120240293357
|
29/01/2024
|
Inderjeet Kaur
|
2615003WL011901
|
Inderjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352867785
|
|
INDERJEET KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-047-001/117
(SEKHA KALAN)
|
2615003000NRG24290120240293358
|
29/01/2024
|
SUKHJINDER KAUR
|
2615003WL011901
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352867771
|
|
SUKHJINDER KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-047-001/120
(SEKHA KALAN)
|
2615003000NRG24290120240293360
|
29/01/2024
|
JASVEER KAUR
|
2615003WL011901
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867790
|
|
JASVEER KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BAGHAPURANA
|
PB-15-003-047-001/136
(SEKHA KALAN)
|
2615003000NRG24290120240293367
|
29/01/2024
|
MALKIT KAUR
|
2615003WL011901
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352867791
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-047-001/138
(SEKHA KALAN)
|
2615003000NRG24290120240293368
|
29/01/2024
|
rajpreet kaur
|
2615003WL011901
|
rajpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352867773
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-047-001/173
(SEKHA KALAN)
|
2615003000NRG24290120240293377
|
29/01/2024
|
Gurmail Singh
|
2615003WL011901
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352867777
|
|
GURMAIL SINGH S/O THAKUR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
18
|
BAGHAPURANA
|
PB-15-003-047-001/180
(SEKHA KALAN)
|
2615003000NRG24290120240293380
|
29/01/2024
|
GURMAIL SINGH
|
2615003WL011901
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867793
|
|
GURMEL SINGH S/O MAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BAGHAPURANA
|
PB-15-003-047-001/21
(SEKHA KALAN)
|
2615003000NRG24290120240293392
|
29/01/2024
|
Jeet singh
|
2615003WL011901
|
Jeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352867770
|
|
JEET SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BAGHAPURANA
|
PB-15-003-047-001/314
(SEKHA KALAN)
|
2615003000NRG24290120240293412
|
29/01/2024
|
NELA SINGH
|
2615003WL011901
|
NELA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352867792
|
|
NEELA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-047-001/319
(SEKHA KALAN)
|
2615003000NRG24290120240293413
|
29/01/2024
|
SHILA KAUR
|
2615003WL011901
|
SHILA KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867798
|
|
SHILA KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BAGHAPURANA
|
PB-15-003-047-001/327
(SEKHA KALAN)
|
2615003000NRG24290120240293414
|
29/01/2024
|
veerpal kaur
|
2615003WL011901
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867795
|
|
VEERPAL KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-047-001/354
(SEKHA KALAN)
|
2615003000NRG24290120240293416
|
29/01/2024
|
MAHINDAR SINGH
|
2615003WL011901
|
MAHINDAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867814
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-047-001/361
(SEKHA KALAN)
|
2615003000NRG24290120240293418
|
29/01/2024
|
SUKHDEEP KAUR
|
2615003WL011901
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352867774
|
|
SUKHJIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BAGHAPURANA
|
PB-15-003-047-001/366
(SEKHA KALAN)
|
2615003000NRG24290120240293419
|
29/01/2024
|
karamjeet kaur
|
2615003WL011901
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867812
|
|
KARAMJEET KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-047-001/379
(SEKHA KALAN)
|
2615003000NRG24290120240293421
|
29/01/2024
|
BALWINDER KAUR
|
2615003WL011901
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867787
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-047-001/437
(SEKHA KALAN)
|
2615003000NRG24290120240293426
|
29/01/2024
|
MANJIT KAUR
|
2615003WL011901
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352867779
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BAGHAPURANA
|
PB-15-003-047-001/45
(SEKHA KALAN)
|
2615003000NRG24290120240293429
|
29/01/2024
|
CHAMKAUR SINGH
|
2615003WL011901
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352867775
|
|
CHAMKAUR SINGH S/O MODN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BAGHAPURANA
|
PB-15-003-047-001/466
(SEKHA KALAN)
|
2615003000NRG24290120240293432
|
29/01/2024
|
Gagandeep kaur
|
2615003WL011901
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867780
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BAGHAPURANA
|
PB-15-003-047-001/48
(SEKHA KALAN)
|
2615003000NRG24290120240293433
|
29/01/2024
|
KULDIP kaur
|
2615003WL011901
|
KULDIP kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867772
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-047-001/498
(SEKHA KALAN)
|
2615003000NRG24290120240293434
|
29/01/2024
|
PARWINDER SINGH
|
2615003WL011901
|
PARWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352867776
|
|
PARWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BAGHAPURANA
|
PB-15-003-047-001/499
(SEKHA KALAN)
|
2615003000NRG24290120240293435
|
29/01/2024
|
SARABJEET KAUR
|
2615003WL011901
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352867796
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BAGHAPURANA
|
PB-15-003-047-001/503
(SEKHA KALAN)
|
2615003000NRG24290120240293437
|
29/01/2024
|
Pinky Kaur
|
2615003WL011901
|
Pinky Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352867781
|
|
PINKY KAUR WO JIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BAGHAPURANA
|
PB-15-003-047-001/507
(SEKHA KALAN)
|
2615003000NRG24290120240293438
|
29/01/2024
|
Beant Kaur
|
2615003WL011901
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867778
|
|
BEANT KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BAGHAPURANA
|
PB-15-003-047-001/512
(SEKHA KALAN)
|
2615003000NRG24290120240293440
|
29/01/2024
|
Manpreet Kaur
|
2615003WL011901
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867784
|
|
MISS MANPREET KAUR DO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGHAPURANA
|
PB-15-003-047-001/518
(SEKHA KALAN)
|
2615003000NRG24290120240293441
|
29/01/2024
|
Akki
|
2615003WL011901
|
Akki
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352867786
|
|
AKKI D/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
BAGHAPURANA
|
PB-15-003-047-001/523
(SEKHA KALAN)
|
2615003000NRG24290120240293442
|
29/01/2024
|
Amritpal Kaur
|
2615003WL011901
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867782
|
|
AMRITAPAL KAUR WO JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-047-001/530
(SEKHA KALAN)
|
2615003000NRG24290120240293445
|
29/01/2024
|
Sikender Singh
|
2615003WL011901
|
Sikender Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867788
|
|
SIKENDER SINGH S/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BAGHAPURANA
|
PB-15-003-047-001/59
(SEKHA KALAN)
|
2615003000NRG24290120240293447
|
29/01/2024
|
BALWINDAR KAUR
|
2615003WL011901
|
BALWINDAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867789
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-047-001/68
(SEKHA KALAN)
|
2615003000NRG24290120240293449
|
29/01/2024
|
PARMJIT KAUR
|
2615003WL011901
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867794
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-047-001/124
(SEKHA KALAN)
|
2615003000NRG24290120240293361
|
29/01/2024
|
KARMJIT KAUR
|
2615003WL011901
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352867765
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-047-001/132
(SEKHA KALAN)
|
2615003000NRG24290120240293364
|
29/01/2024
|
GURDEEP KAUR
|
2615003WL011901
|
GURDEEP KAUR
|
00354
|
PUNB0730400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352867763
|
|
GURDEEP KAUR W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BAGHAPURANA
|
PB-15-003-047-001/179
(SEKHA KALAN)
|
2615003000NRG24290120240293379
|
29/01/2024
|
BALWINDER KAUR
|
2615003WL011901
|
BALWINDER KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867766
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-047-001/2
(SEKHA KALAN)
|
2615003000NRG24290120240293386
|
29/01/2024
|
Baldev kaur
|
2615003WL011901
|
Baldev kaur
|
00354
|
PUNB0730400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352867762
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-047-001/208
(SEKHA KALAN)
|
2615003000NRG24290120240293391
|
29/01/2024
|
IQBAL KAUR
|
2615003WL011901
|
IQBAL KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867767
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-047-001/211
(SEKHA KALAN)
|
2615003000NRG24290120240293394
|
29/01/2024
|
SUKHDEEP KAUR
|
2615003WL011901
|
SUKHDEEP KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867799
|
|
SUKHDEEP KAUR W/O JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAGHAPURANA
|
PB-15-003-047-001/313
(SEKHA KALAN)
|
2615003000NRG24290120240293411
|
29/01/2024
|
HANSPAL SINGH
|
2615003WL011901
|
HANSPAL SINGH
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867761
|
|
HANSPALL SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BAGHAPURANA
|
PB-15-003-047-001/381
(SEKHA KALAN)
|
2615003000NRG24290120240293422
|
29/01/2024
|
RANI KAUR
|
2615003WL011901
|
RANI KAUR
|
00354
|
PUNB0730400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867768
|
|
RANI KAUR W/O SUKHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
49
|
BAGHAPURANA
|
PB-15-003-047-001/420
(SEKHA KALAN)
|
2615003000NRG24290120240293425
|
29/01/2024
|
AMANDEEP KAUR
|
2615003WL011901
|
AMANDEEP KAUR
|
00354
|
PUNB0730400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867769
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAGHAPURANA
|
PB-15-003-047-001/76
(SEKHA KALAN)
|
2615003000NRG24290120240293451
|
29/01/2024
|
JASWINDER KOUR
|
2615003WL011901
|
JASWINDER KOUR
|
00354
|
PUNB0730400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352867764
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
51
|
BAGHAPURANA
|
PB-15-003-047-001/524
(SEKHA KALAN)
|
2615003000NRG24290120240293443
|
29/01/2024
|
Rajveer Kaur
|
2615003WL011901
|
Rajveer Kaur
|
00354
|
PUNB0HGB001
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352867783
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
BAGHAPURANA
|
PB-15-003-047-001/1
(SEKHA KALAN)
|
2615003000NRG24290120240293353
|
29/01/2024
|
SANDIP KAUR
|
2615003WL011901
|
SANDIP KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867804
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-047-001/100
(SEKHA KALAN)
|
2615003000NRG24290120240293354
|
29/01/2024
|
MANJIT KAUR
|
2615003WL011901
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867738
|
|
MANJIT KAUR W/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BAGHAPURANA
|
PB-15-003-047-001/109
(SEKHA KALAN)
|
2615003000NRG24290120240293355
|
29/01/2024
|
ANGREJ KAUR
|
2615003WL011901
|
ANGREJ KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867744
|
|
ANGREJ KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BAGHAPURANA
|
PB-15-003-047-001/118
(SEKHA KALAN)
|
2615003000NRG24290120240293359
|
29/01/2024
|
GURPREET KAUR
|
2615003WL011901
|
GURPREET KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352867728
|
|
GURPREET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BAGHAPURANA
|
PB-15-003-047-001/128
(SEKHA KALAN)
|
2615003000NRG24290120240293362
|
29/01/2024
|
JASVEER KAUR
|
2615003WL011901
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352867757
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-047-001/130
(SEKHA KALAN)
|
2615003000NRG24290120240293363
|
29/01/2024
|
BALDAV KAUR
|
2615003WL011901
|
BALDAV KAUR
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352867729
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-047-001/133
(SEKHA KALAN)
|
2615003000NRG24290120240293365
|
29/01/2024
|
KULDIP KAUR
|
2615003WL011901
|
KULDIP KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867725
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGHAPURANA
|
PB-15-003-047-001/135
(SEKHA KALAN)
|
2615003000NRG24290120240293366
|
29/01/2024
|
BALJEET KAUR
|
2615003WL011901
|
BALJEET KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867806
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGHAPURANA
|
PB-15-003-047-001/141
(SEKHA KALAN)
|
2615003000NRG24290120240293369
|
29/01/2024
|
HARBANS KAUR
|
2615003WL011901
|
HARBANS KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867730
|
|
HARBANS KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BAGHAPURANA
|
PB-15-003-047-001/152
(SEKHA KALAN)
|
2615003000NRG24290120240293371
|
29/01/2024
|
SARBJEET
|
2615003WL011901
|
SARBJEET
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352867723
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHAPURANA
|
PB-15-003-047-001/155
(SEKHA KALAN)
|
2615003000NRG24290120240293372
|
29/01/2024
|
SANDEEP KAUR
|
2615003WL011901
|
SANDEEP KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352867807
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-047-001/156
(SEKHA KALAN)
|
2615003000NRG24290120240293373
|
29/01/2024
|
SWARN KAUR
|
2615003WL011901
|
SWARN KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352867724
|
|
MR SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHAPURANA
|
PB-15-003-047-001/158
(SEKHA KALAN)
|
2615003000NRG24290120240293374
|
29/01/2024
|
MANJEET KAUR
|
2615003WL011901
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352867727
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-047-001/17
(SEKHA KALAN)
|
2615003000NRG24290120240293376
|
29/01/2024
|
Rani
|
2615003WL011901
|
Rani
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352867740
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-047-001/178
(SEKHA KALAN)
|
2615003000NRG24290120240293378
|
29/01/2024
|
CHARNJIT
|
2615003WL011901
|
CHARNJIT
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352867747
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-047-001/182
(SEKHA KALAN)
|
2615003000NRG24290120240293381
|
29/01/2024
|
BHOLI KAUR
|
2615003WL011901
|
BHOLI KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867722
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHAPURANA
|
PB-15-003-047-001/196
(SEKHA KALAN)
|
2615003000NRG24290120240293384
|
29/01/2024
|
SURJIT KAUR
|
2615003WL011901
|
SURJIT KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867726
|
|
SURJIT KAUR W/O AJAIB SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
69
|
BAGHAPURANA
|
PB-15-003-047-001/197
(SEKHA KALAN)
|
2615003000NRG24290120240293385
|
29/01/2024
|
AMARJIT KAUR
|
2615003WL011901
|
AMARJIT KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352867737
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-047-001/200
(SEKHA KALAN)
|
2615003000NRG24290120240293387
|
29/01/2024
|
JASPAL KAUR
|
2615003WL011901
|
JASPAL KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352867739
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-047-001/201
(SEKHA KALAN)
|
2615003000NRG24290120240293388
|
29/01/2024
|
SUKHDEEP KAUR
|
2615003WL011901
|
SUKHDEEP KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352867741
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-047-001/202
(SEKHA KALAN)
|
2615003000NRG24290120240293389
|
29/01/2024
|
Amarjeet kaur
|
2615003WL011901
|
Amarjeet kaur
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867750
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-047-001/205
(SEKHA KALAN)
|
2615003000NRG24290120240293390
|
29/01/2024
|
MALKIT KAUR
|
2615003WL011901
|
MALKIT KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352867805
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-047-001/210
(SEKHA KALAN)
|
2615003000NRG24290120240293393
|
29/01/2024
|
KUSHDEEP KAUR
|
2615003WL011901
|
KUSHDEEP KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867746
|
|
KUSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-047-001/219
(SEKHA KALAN)
|
2615003000NRG24290120240293395
|
29/01/2024
|
JASWINDER KAUR
|
2615003WL011901
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867721
|
|
JASWINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BAGHAPURANA
|
PB-15-003-047-001/221
(SEKHA KALAN)
|
2615003000NRG24290120240293396
|
29/01/2024
|
KARMJIT KAUR
|
2615003WL011901
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352867743
|
|
KARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BAGHAPURANA
|
PB-15-003-047-001/226
(SEKHA KALAN)
|
2615003000NRG24290120240293397
|
29/01/2024
|
MANJIT KAUR
|
2615003WL011901
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352867742
|
|
MANJEET KAUR W/O RAJA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
78
|
BAGHAPURANA
|
PB-15-003-047-001/227
(SEKHA KALAN)
|
2615003000NRG24290120240293398
|
29/01/2024
|
VEER SINGH
|
2615003WL011901
|
VEER SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867732
|
|
VEER SINGH SO MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BAGHAPURANA
|
PB-15-003-047-001/229
(SEKHA KALAN)
|
2615003000NRG24290120240293399
|
29/01/2024
|
HARNEK SINGH
|
2615003WL011901
|
HARNEK SINGH
|
00415
|
SBIN0016146
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352867745
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BAGHAPURANA
|
PB-15-003-047-001/237
(SEKHA KALAN)
|
2615003000NRG24290120240293400
|
29/01/2024
|
HARJINDER KAUR
|
2615003WL011901
|
HARJINDER KAUR
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352867808
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BAGHAPURANA
|
PB-15-003-047-001/242
(SEKHA KALAN)
|
2615003000NRG24290120240293401
|
29/01/2024
|
CHARNJIT KAUR
|
2615003WL011901
|
CHARNJIT KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867731
|
|
SUKHJIT KAUR W/O RAJDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BAGHAPURANA
|
PB-15-003-047-001/244
(SEKHA KALAN)
|
2615003000NRG24290120240293402
|
29/01/2024
|
jasveer kaur
|
2615003WL011901
|
jasveer kaur
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867803
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-047-001/250
(SEKHA KALAN)
|
2615003000NRG24290120240293403
|
29/01/2024
|
Veerpal Kaur
|
2615003WL011901
|
Veerpal Kaur
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867756
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHAPURANA
|
PB-15-003-047-001/266
(SEKHA KALAN)
|
2615003000NRG24290120240293404
|
29/01/2024
|
MALKEET SINGH
|
2615003WL011901
|
MALKEET SINGH
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867751
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-047-001/274
(SEKHA KALAN)
|
2615003000NRG24290120240293405
|
29/01/2024
|
KULWINDER KAUR
|
2615003WL011901
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867733
|
|
KULWINDER KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BAGHAPURANA
|
PB-15-003-047-001/275
(SEKHA KALAN)
|
2615003000NRG24290120240293406
|
29/01/2024
|
DARSHAN KAUR
|
2615003WL011901
|
DARSHAN KAUR
|
00415
|
SBIN0016146
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352867734
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-047-001/294
(SEKHA KALAN)
|
2615003000NRG24290120240293407
|
29/01/2024
|
KULDEEP KAUR
|
2615003WL011901
|
KULDEEP KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867748
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-047-001/305
(SEKHA KALAN)
|
2615003000NRG24290120240293408
|
29/01/2024
|
AMARJIT KAUR
|
2615003WL011901
|
AMARJIT KAUR
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867754
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHAPURANA
|
PB-15-003-047-001/308
(SEKHA KALAN)
|
2615003000NRG24290120240293409
|
29/01/2024
|
NAIB SINGH
|
2615003WL011901
|
NAIB SINGH
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352867758
|
|
NAIB SINGH S/O MODAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BAGHAPURANA
|
PB-15-003-047-001/310
(SEKHA KALAN)
|
2615003000NRG24290120240293410
|
29/01/2024
|
PARMJEET KAUR
|
2615003WL011901
|
PARMJEET KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867755
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-047-001/357
(SEKHA KALAN)
|
2615003000NRG24290120240293417
|
29/01/2024
|
SHINDER KAUR
|
2615003WL011901
|
SHINDER KAUR
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352867802
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-047-001/367
(SEKHA KALAN)
|
2615003000NRG24290120240293420
|
29/01/2024
|
CHARNJEET KAUR
|
2615003WL011901
|
CHARNJEET KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867801
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BAGHAPURANA
|
PB-15-003-047-001/386
(SEKHA KALAN)
|
2615003000NRG24290120240293423
|
29/01/2024
|
Gurmail kaur
|
2615003WL011901
|
Gurmail kaur
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867759
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-047-001/40
(SEKHA KALAN)
|
2615003000NRG24290120240293424
|
29/01/2024
|
Karmjeet kaur
|
2615003WL011901
|
Karmjeet kaur
|
00415
|
SBIN0016146
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352867809
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-047-001/51
(SEKHA KALAN)
|
2615003000NRG24290120240293439
|
29/01/2024
|
KULWINDAR KAUR
|
2615003WL011901
|
KULWINDAR KAUR
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867736
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-047-001/53
(SEKHA KALAN)
|
2615003000NRG24290120240293444
|
29/01/2024
|
KULWANT KAUR
|
2615003WL011901
|
KULWANT KAUR
|
00415
|
SBIN0016146
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352867735
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-047-001/55
(SEKHA KALAN)
|
2615003000NRG24290120240293446
|
29/01/2024
|
KEWAL SINGH
|
2615003WL011901
|
KEWAL SINGH
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867752
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-047-001/72
(SEKHA KALAN)
|
2615003000NRG24290120240293450
|
29/01/2024
|
SHINDER SINGH
|
2615003WL011901
|
SHINDER SINGH
|
00415
|
SBIN0016146
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867753
|
|
SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BAGHAPURANA
|
PB-15-003-047-001/96
(SEKHA KALAN)
|
2615003000NRG24290120240293452
|
29/01/2024
|
DASODA SINGH
|
2615003WL011901
|
DASODA SINGH
|
00415
|
SBIN0016146
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352867749
|
|
DASONDA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
100
|
BAGHAPURANA
|
PB-15-003-047-001/451
(SEKHA KALAN)
|
2615003000NRG24290120240293431
|
29/01/2024
|
Jaswinder kaur
|
2615003WL011901
|
Jaswinder kaur
|
00415
|
SBIN0050497
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352867800
|
|
JASWINDER KAUR W/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126048
|
126048
|
|
|
|
|
|
|
|