|
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-15-003-027-001/190
(SAMADH BHAI)
|
2615003000NRG23010620220039629
|
01/06/2022
|
GURDEV KAUR
|
2615003WL001596
|
GURDEV KAUR
|
00114
|
UTIB0SMCB01
|
1602
|
1602
|
Processed
|
07/06/2022
|
|
2059864289
|
|
GURDEV KAUR W/O GURDEEP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-028-001/118
(THARAJ)
|
2615003000NRG23010620220038910
|
01/06/2022
|
KULWINDER
|
2615003WL001568
|
KULWINDER
|
00152
|
HDFC0003973
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864353
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/150
(SAMADH BHAI)
|
2615003000NRG23010620220039623
|
01/06/2022
|
NASEEB KAUR
|
2615003WL001596
|
NASEEB KAUR
|
00168
|
ICIC0000237
|
1335
|
1335
|
Processed
|
07/06/2022
|
|
2059864361
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/18
(SAMADH BHAI)
|
2615003000NRG23010620220039624
|
01/06/2022
|
PARMJIT KAUR
|
2615003WL001596
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
1602
|
1602
|
Processed
|
07/06/2022
|
|
2059864360
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/211
(SAMADH BHAI)
|
2615003000NRG23010620220038934
|
01/06/2022
|
JASWINDER KAUR
|
2615003WL001571
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1345
|
1345
|
Processed
|
07/06/2022
|
|
2059864357
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/217
(SAMADH BHAI)
|
2615003000NRG23010620220039630
|
01/06/2022
|
OMI SINGH
|
2615003WL001596
|
OMI SINGH
|
00168
|
ICIC0000237
|
1602
|
1602
|
Processed
|
07/06/2022
|
|
2059864241
|
|
OMI SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/278
(SAMADH BHAI)
|
2615003000NRG23010620220038938
|
01/06/2022
|
SARBJIT KAUR
|
2615003WL001571
|
SARBJIT KAUR
|
00168
|
ICIC0000237
|
1345
|
1345
|
Processed
|
07/06/2022
|
|
2059864356
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/31
(SAMADH BHAI)
|
2615003000NRG23010620220039599
|
01/06/2022
|
HARBANS KAUR
|
2615003WL001595
|
HARBANS KAUR
|
00168
|
ICIC0000237
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059864247
|
|
HARBANSH KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/315
(SAMADH BHAI)
|
2615003000NRG23010620220039600
|
01/06/2022
|
JASWINDER KAUR
|
2615003WL001595
|
JASWINDER KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864244
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/400
(SAMADH BHAI)
|
2615003000NRG23010620220039637
|
01/06/2022
|
AMAR SINGH
|
2615003WL001596
|
AMAR SINGH
|
00168
|
ICIC0000237
|
1335
|
1335
|
Processed
|
07/06/2022
|
|
2059864359
|
|
AMAR SINGH PAMMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/414
(SAMADH BHAI)
|
2615003000NRG23010620220039601
|
01/06/2022
|
HAKAM SINGH
|
2615003WL001595
|
HAKAM SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864240
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/426
(SAMADH BHAI)
|
2615003000NRG23010620220039638
|
01/06/2022
|
Baljeet Kaur
|
2615003WL001596
|
Baljeet Kaur
|
00168
|
ICIC0000237
|
1602
|
1602
|
Processed
|
08/06/2022
|
|
2059864358
|
|
BALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/436
(SAMADH BHAI)
|
2615003000NRG23010620220039641
|
01/06/2022
|
Paramjit Kaur
|
2615003WL001596
|
Paramjit Kaur
|
00168
|
ICIC0000237
|
1602
|
1602
|
Processed
|
07/06/2022
|
|
2059864250
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-027-001/465
(SAMADH BHAI)
|
2615003000NRG23010620220039646
|
01/06/2022
|
SUKHPREET KAUR
|
2615003WL001596
|
SUKHPREET KAUR
|
00168
|
ICIC0000237
|
1602
|
1602
|
Processed
|
07/06/2022
|
|
2059864362
|
|
Sukhpreet kaur
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-027-001/47
(SAMADH BHAI)
|
2615003000NRG23010620220039650
|
01/06/2022
|
GURMIT KAUR
|
2615003WL001596
|
GURMIT KAUR
|
00168
|
ICIC0000237
|
1602
|
1602
|
Processed
|
07/06/2022
|
|
2059864245
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-027-001/48
(SAMADH BHAI)
|
2615003000NRG23010620220039651
|
01/06/2022
|
BINDER KAUR
|
2615003WL001596
|
BINDER KAUR
|
00168
|
ICIC0000237
|
1068
|
1068
|
Processed
|
07/06/2022
|
|
2059864237
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-027-001/485
(SAMADH BHAI)
|
2615003000NRG23010620220039604
|
01/06/2022
|
KAMALJIT KAUR
|
2615003WL001595
|
KAMALJIT KAUR
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059864246
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHAPURANA
|
PB-15-003-027-001/6
(SAMADH BHAI)
|
2615003000NRG23010620220039608
|
01/06/2022
|
SUKHWINDER KAUR
|
2615003WL001595
|
SUKHWINDER KAUR
|
00168
|
ICIC0000237
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864243
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-027-001/69
(SAMADH BHAI)
|
2615003000NRG23010620220039611
|
01/06/2022
|
SUKHDEV SINGH
|
2615003WL001595
|
SUKHDEV SINGH
|
00168
|
ICIC0000237
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059864257
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-027-001/73
(SAMADH BHAI)
|
2615003000NRG23010620220039612
|
01/06/2022
|
CHARN SINGH
|
2615003WL001595
|
CHARN SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864259
|
|
CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25064
|
25064
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-027-001/190
(SAMADH BHAI)
|
2615003000NRG23010620220039628
|
01/06/2022
|
GURDIP SINGH
|
2615003WL001596
|
GURDIP SINGH
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
07/06/2022
|
|
2059864254
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-027-001/435
(SAMADH BHAI)
|
2615003000NRG23010620220039639
|
01/06/2022
|
Tarsem Singh
|
2615003WL001596
|
Tarsem Singh
|
00168
|
ICIC0000538
|
267
|
267
|
Processed
|
07/06/2022
|
|
2059864235
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-027-001/439
(SAMADH BHAI)
|
2615003000NRG23010620220039642
|
01/06/2022
|
Balwinder Kaur
|
2615003WL001596
|
Balwinder Kaur
|
00168
|
ICIC0000538
|
1335
|
1335
|
Processed
|
07/06/2022
|
|
2059864238
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-027-001/465
(SAMADH BHAI)
|
2615003000NRG23010620220039645
|
01/06/2022
|
BANTA SINGH
|
2615003WL001596
|
BANTA SINGH
|
00168
|
ICIC0000538
|
267
|
267
|
Processed
|
07/06/2022
|
|
2059864236
|
|
Banta singh
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-027-001/467
(SAMADH BHAI)
|
2615003000NRG23010620220039647
|
01/06/2022
|
HARJINDER KAUR
|
2615003WL001596
|
HARJINDER KAUR
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
07/06/2022
|
|
2059864251
|
|
Harjinder kaur
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-027-001/468
(SAMADH BHAI)
|
2615003000NRG23010620220039649
|
01/06/2022
|
JANTA SINGH
|
2615003WL001596
|
JANTA SINGH
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
07/06/2022
|
|
2059864239
|
|
JANTA SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-027-001/468
(SAMADH BHAI)
|
2615003000NRG23010620220039648
|
01/06/2022
|
MANPREET KAUR
|
2615003WL001596
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
1335
|
1335
|
Processed
|
07/06/2022
|
|
2059864249
|
|
Manpreet kaur
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-027-001/555
(SAMADH BHAI)
|
2615003000NRG23010620220039659
|
01/06/2022
|
MANJEET KAUR
|
2615003WL001596
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1335
|
1335
|
Processed
|
07/06/2022
|
|
2059864256
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHAPURANA
|
PB-15-003-027-001/728
(SAMADH BHAI)
|
2615003000NRG23010620220039669
|
01/06/2022
|
SARBJIT KAUR
|
2615003WL001596
|
SARBJIT KAUR
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
07/06/2022
|
|
2059864253
|
|
SARBJIT KAUR W/O JUGSIR SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
30
|
BAGHAPURANA
|
PB-15-003-027-001/784
(SAMADH BHAI)
|
2615003000NRG23010620220039671
|
01/06/2022
|
Karamjeet Kaur
|
2615003WL001596
|
Karamjeet Kaur
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
07/06/2022
|
|
2059864252
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11481
|
11481
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-047-001/438
(SEKHA KALAN)
|
2615003000NRG23010620220039767
|
01/06/2022
|
BABU SINGH
|
2615003WL001598
|
BABU SINGH
|
00349
|
PSIB0000035
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2059864355
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-027-001/217
(SAMADH BHAI)
|
2615003000NRG23010620220039524
|
01/06/2022
|
RAMPAL SINGH
|
2615003WL001593
|
RAMPAL SINGH
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
07/06/2022
|
|
2059864312
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BAGHAPURANA
|
PB-15-003-027-001/272
(SAMADH BHAI)
|
2615003000NRG23010620220039594
|
01/06/2022
|
GINDER KAUR
|
2615003WL001595
|
GINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864315
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-027-001/68
(SAMADH BHAI)
|
2615003000NRG23010620220039663
|
01/06/2022
|
MOORTI KAUR
|
2615003WL001596
|
MOORTI KAUR
|
00352
|
PUNB0PGB003
|
801
|
801
|
Processed
|
07/06/2022
|
|
2059864261
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-028-001/21
(THARAJ)
|
2615003000NRG23010620220038912
|
01/06/2022
|
Amarjt Singh
|
2615003WL001569
|
Amarjt Singh
|
00352
|
PUNB0PGB003
|
1068
|
1068
|
Processed
|
07/06/2022
|
|
2059864311
|
|
AMARJT SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-028-001/27
(THARAJ)
|
2615003000NRG23010620220038915
|
01/06/2022
|
Ajmer Singh
|
2615003WL001569
|
Ajmer Singh
|
00352
|
PUNB0PGB003
|
1068
|
1068
|
Processed
|
07/06/2022
|
|
2059864322
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-047-001/120
(SEKHA KALAN)
|
2615003000NRG23010620220039719
|
01/06/2022
|
JASVEER KAUR
|
2615003WL001598
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2059864323
|
|
JASVEER KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-047-001/168
(SEKHA KALAN)
|
2615003000NRG23010620220039736
|
01/06/2022
|
JASWINDER KAUR
|
2615003WL001598
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2059864304
|
|
JASWINDER KAUR W/O TEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BAGHAPURANA
|
PB-15-003-047-001/186
(SEKHA KALAN)
|
2615003000NRG23010620220039738
|
01/06/2022
|
ANGRAJ KAUR
|
2615003WL001598
|
ANGRAJ KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
2059864351
|
|
ANGREJ KAUR W/O SANGARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BAGHAPURANA
|
PB-15-003-047-001/204
(SEKHA KALAN)
|
2615003000NRG23010620220039743
|
01/06/2022
|
BALJIT KAUR
|
2615003WL001598
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
2059864306
|
|
BALJEET KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BAGHAPURANA
|
PB-15-003-047-001/336
(SEKHA KALAN)
|
2615003000NRG23010620220039759
|
01/06/2022
|
LAJAM SINGH
|
2615003WL001598
|
LAJAM SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2059864345
|
|
LAJAM SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BAGHAPURANA
|
PB-15-003-047-001/342
(SEKHA KALAN)
|
2615003000NRG23010620220039761
|
01/06/2022
|
PARMJEET
|
2615003WL001598
|
PARMJEET
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
2059864347
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-047-001/398
(SEKHA KALAN)
|
2615003000NRG23010620220039765
|
01/06/2022
|
PARWINDER KAUR
|
2615003WL001598
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
07/06/2022
|
|
2059864350
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-047-001/407
(SEKHA KALAN)
|
2615003000NRG23010620220039766
|
01/06/2022
|
MANJEET KAUR
|
2615003WL001598
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2059864354
|
|
MANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BAGHAPURANA
|
PB-15-003-047-001/47
(SEKHA KALAN)
|
2615003000NRG23010620220039770
|
01/06/2022
|
BHAJAN SINGH
|
2615003WL001598
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
2059864309
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-047-001/59
(SEKHA KALAN)
|
2615003000NRG23010620220039771
|
01/06/2022
|
GURMIT SINGH
|
2615003WL001598
|
GURMIT SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
07/06/2022
|
|
2059864310
|
|
GURMEET SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BAGHAPURANA
|
PB-15-003-047-001/68
(SEKHA KALAN)
|
2615003000NRG23010620220039773
|
01/06/2022
|
PARMJIT KAUR
|
2615003WL001598
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2059864302
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-061-001/8
(GOBINDGARH)
|
2615003000NRG23010620220038950
|
01/06/2022
|
Baljeet Kaur
|
2615003WL001571
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
07/06/2022
|
|
2059864337
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHAPURANA
|
PB-15-003-067-001/26
(KAHAN SINGH WALA)
|
2615003000NRG23010620220038924
|
01/06/2022
|
SUKHVEER KAUR
|
2615003WL001570
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1668
|
1668
|
Processed
|
07/06/2022
|
|
2059864340
|
|
SUKHVEER KAUR W/O RAMJI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BAGHAPURANA
|
PB-15-003-067-001/42
(KAHAN SINGH WALA)
|
2615003000NRG23010620220038926
|
01/06/2022
|
amarjit kaur
|
2615003WL001570
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1112
|
1112
|
Processed
|
07/06/2022
|
|
2059864333
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-067-001/46
(KAHAN SINGH WALA)
|
2615003000NRG23010620220038927
|
01/06/2022
|
GURMAIL SINGH
|
2615003WL001570
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1668
|
1668
|
Processed
|
07/06/2022
|
|
2059864326
|
|
Mr. GURMAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAGHAPURANA
|
PB-15-003-067-001/5
(KAHAN SINGH WALA)
|
2615003000NRG23010620220038928
|
01/06/2022
|
PANJAB KAUR
|
2615003WL001570
|
PANJAB KAUR
|
00352
|
PUNB0PGB003
|
1668
|
1668
|
Processed
|
07/06/2022
|
|
2059864324
|
|
PANJAB KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-067-001/67
(KAHAN SINGH WALA)
|
2615003000NRG23010620220038930
|
01/06/2022
|
Manjit Kaur
|
2615003WL001570
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1112
|
1112
|
Processed
|
07/06/2022
|
|
2059864325
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28820
|
28820
|
|
|
|
|
|
|
|
|
54
|
BAGHAPURANA
|
PB-15-003-047-001/334
(SEKHA KALAN)
|
2615003000NRG23010620220039758
|
01/06/2022
|
DAVINDER KAUR
|
2615003WL001598
|
DAVINDER KAUR
|
00354
|
PUNB0138300
|
810
|
810
|
Processed
|
07/06/2022
|
|
2059864282
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
55
|
BAGHAPURANA
|
PB-15-003-047-001/2
(SEKHA KALAN)
|
2615003000NRG23010620220039742
|
01/06/2022
|
Baldev kaur
|
2615003WL001598
|
Baldev kaur
|
00354
|
PUNB0730400
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2059864305
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-047-001/371
(SEKHA KALAN)
|
2615003000NRG23010620220039763
|
01/06/2022
|
HARSHVINDER KAUR
|
2615003WL001598
|
HARSHVINDER KAUR
|
00354
|
PUNB0730400
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2059864328
|
|
HARSAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-047-001/381
(SEKHA KALAN)
|
2615003000NRG23010620220039764
|
01/06/2022
|
RANI KAUR
|
2615003WL001598
|
RANI KAUR
|
00354
|
PUNB0730400
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2059864329
|
|
RANI KAUR W/O SUKHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
58
|
BAGHAPURANA
|
PB-15-003-027-001/100
(SAMADH BHAI)
|
2615003000NRG23010620220038933
|
01/06/2022
|
GURMIT KAUR
|
2615003WL001571
|
GURMIT KAUR
|
00415
|
SBIN0002472
|
1345
|
1345
|
Processed
|
07/06/2022
|
|
2059864288
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-027-001/252
(SAMADH BHAI)
|
2615003000NRG23010620220038935
|
01/06/2022
|
MANJIT KAUR
|
2615003WL001571
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1345
|
1345
|
Rejected
|
08/06/2022
|
|
N06220030544E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BAGHAPURANA
|
PB-15-003-027-001/264
(SAMADH BHAI)
|
2615003000NRG23010620220038936
|
01/06/2022
|
MUKHTIAR KAUR
|
2615003WL001571
|
MUKHTIAR KAUR
|
00415
|
SBIN0002472
|
1345
|
1345
|
Processed
|
07/06/2022
|
|
2059864317
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGHAPURANA
|
PB-15-003-027-001/267
(SAMADH BHAI)
|
2615003000NRG23010620220039632
|
01/06/2022
|
HARWINDER KAUR
|
2615003WL001596
|
HARWINDER KAUR
|
00415
|
SBIN0002472
|
1068
|
1068
|
Processed
|
07/06/2022
|
|
2059864352
|
|
MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BAGHAPURANA
|
PB-15-003-027-001/276-A
(SAMADH BHAI)
|
2615003000NRG23010620220039633
|
01/06/2022
|
MANJIT KAUR
|
2615003WL001596
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1335
|
1335
|
Processed
|
07/06/2022
|
|
2059864330
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-027-001/279
(SAMADH BHAI)
|
2615003000NRG23010620220039595
|
01/06/2022
|
SURJIT KAUR
|
2615003WL001595
|
SURJIT KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864314
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHAPURANA
|
PB-15-003-027-001/28
(SAMADH BHAI)
|
2615003000NRG23010620220039596
|
01/06/2022
|
JASVEER
|
2615003WL001595
|
JASVEER
|
00415
|
SBIN0002472
|
846
|
846
|
Rejected
|
08/06/2022
|
|
N062200305450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BAGHAPURANA
|
PB-15-003-027-001/288
(SAMADH BHAI)
|
2615003000NRG23010620220038939
|
01/06/2022
|
SUKHDAV SINGH
|
2615003WL001571
|
SUKHDAV SINGH
|
00415
|
SBIN0002472
|
1345
|
1345
|
Processed
|
07/06/2022
|
|
2059864287
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHAPURANA
|
PB-15-003-027-001/290
(SAMADH BHAI)
|
2615003000NRG23010620220039597
|
01/06/2022
|
JASWINDER KAUR
|
2615003WL001595
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059864319
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
BAGHAPURANA
|
PB-15-003-027-001/325
(SAMADH BHAI)
|
2615003000NRG23010620220038941
|
01/06/2022
|
JASWINDER KAUR
|
2615003WL001571
|
JASWINDER KAUR
|
00415
|
SBIN0002472
|
1345
|
1345
|
Processed
|
07/06/2022
|
|
2059864242
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-027-001/343
(SAMADH BHAI)
|
2615003000NRG23010620220039636
|
01/06/2022
|
SUKHPREET KAUR
|
2615003WL001596
|
SUKHPREET KAUR
|
00415
|
SBIN0002472
|
1335
|
1335
|
Processed
|
07/06/2022
|
|
2059864248
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-027-001/435
(SAMADH BHAI)
|
2615003000NRG23010620220039640
|
01/06/2022
|
SARABJIT KAUR
|
2615003WL001596
|
SARABJIT KAUR
|
00415
|
SBIN0002472
|
1602
|
1602
|
Processed
|
07/06/2022
|
|
2059864269
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-027-001/45
(SAMADH BHAI)
|
2615003000NRG23010620220039644
|
01/06/2022
|
MANJIT KAUR
|
2615003WL001596
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1335
|
1335
|
Processed
|
07/06/2022
|
|
2059864290
|
|
MANJIT KAUR W/O CHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
71
|
BAGHAPURANA
|
PB-15-003-027-001/478
(SAMADH BHAI)
|
2615003000NRG23010620220039525
|
01/06/2022
|
KARTAR KAUR
|
2615003WL001593
|
KARTAR KAUR
|
00415
|
SBIN0002472
|
1590
|
1590
|
Processed
|
07/06/2022
|
|
2059864260
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHAPURANA
|
PB-15-003-027-001/547
(SAMADH BHAI)
|
2615003000NRG23010620220039657
|
01/06/2022
|
VEERPAL KAUR
|
2615003WL001596
|
VEERPAL KAUR
|
00415
|
SBIN0002472
|
1602
|
1602
|
Processed
|
07/06/2022
|
|
2059864313
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGHAPURANA
|
PB-15-003-027-001/556
(SAMADH BHAI)
|
2615003000NRG23010620220039660
|
01/06/2022
|
RAJU SINGH
|
2615003WL001596
|
RAJU SINGH
|
00415
|
SBIN0002472
|
1602
|
1602
|
Processed
|
07/06/2022
|
|
2059864339
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHAPURANA
|
PB-15-003-027-001/564
(SAMADH BHAI)
|
2615003000NRG23010620220039605
|
01/06/2022
|
SWARN KAUR
|
2615003WL001595
|
SWARN KAUR
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059864335
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGHAPURANA
|
PB-15-003-027-001/599
(SAMADH BHAI)
|
2615003000NRG23010620220039606
|
01/06/2022
|
JAGSIR SINGH
|
2615003WL001595
|
JAGSIR SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864270
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHAPURANA
|
PB-15-003-027-001/599
(SAMADH BHAI)
|
2615003000NRG23010620220039607
|
01/06/2022
|
SUKHPAL KAUR
|
2615003WL001595
|
SUKHPAL KAUR
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059864343
|
|
MRS SUKHPAL KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHAPURANA
|
PB-15-003-027-001/603
(SAMADH BHAI)
|
2615003000NRG23010620220039661
|
01/06/2022
|
HARPAL KAUR
|
2615003WL001596
|
HARPAL KAUR
|
00415
|
SBIN0002472
|
267
|
267
|
Processed
|
07/06/2022
|
|
2059864262
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGHAPURANA
|
PB-15-003-027-001/644
(SAMADH BHAI)
|
2615003000NRG23010620220038944
|
01/06/2022
|
KIRANJIT KAUR
|
2615003WL001571
|
KIRANJIT KAUR
|
00415
|
SBIN0002472
|
1345
|
1345
|
Processed
|
07/06/2022
|
|
2059864320
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGHAPURANA
|
PB-15-003-027-001/659
(SAMADH BHAI)
|
2615003000NRG23010620220039662
|
01/06/2022
|
DALIP KAUR
|
2615003WL001596
|
DALIP KAUR
|
00415
|
SBIN0002472
|
1602
|
1602
|
Processed
|
07/06/2022
|
|
2059864271
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHAPURANA
|
PB-15-003-027-001/666
(SAMADH BHAI)
|
2615003000NRG23010620220039609
|
01/06/2022
|
PARMJIT KAUR
|
2615003WL001595
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059864303
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGHAPURANA
|
PB-15-003-027-001/715
(SAMADH BHAI)
|
2615003000NRG23010620220039666
|
01/06/2022
|
SINDO
|
2615003WL001596
|
SINDO
|
00415
|
SBIN0002472
|
1335
|
1335
|
Processed
|
07/06/2022
|
|
2059864321
|
|
MRS SINDO
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHAPURANA
|
PB-15-003-027-001/724
(SAMADH BHAI)
|
2615003000NRG23010620220039526
|
01/06/2022
|
MAKHAN
|
2615003WL001593
|
MAKHAN
|
00415
|
SBIN0002472
|
1325
|
1325
|
Processed
|
07/06/2022
|
|
2059864344
|
|
MAKHAN SINGH S/O GURDIAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
83
|
BAGHAPURANA
|
PB-15-003-027-001/746
(SAMADH BHAI)
|
2615003000NRG23010620220039530
|
01/06/2022
|
surjit kaur
|
2615003WL001593
|
surjit kaur
|
00415
|
SBIN0002472
|
1590
|
1590
|
Processed
|
07/06/2022
|
|
2059864334
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-027-001/765
(SAMADH BHAI)
|
2615003000NRG23010620220039531
|
01/06/2022
|
Gurmel Kaur
|
2615003WL001593
|
Gurmel Kaur
|
00415
|
SBIN0002472
|
1060
|
1060
|
Processed
|
07/06/2022
|
|
2059864255
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-027-001/781
(SAMADH BHAI)
|
2615003000NRG23010620220039670
|
01/06/2022
|
Kirandeep Kaur
|
2615003WL001596
|
Kirandeep Kaur
|
00415
|
SBIN0002472
|
1602
|
1602
|
Processed
|
07/06/2022
|
|
2059864336
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-027-001/794
(SAMADH BHAI)
|
2615003000NRG23010620220039672
|
01/06/2022
|
Charanjit Kaur
|
2615003WL001596
|
Charanjit Kaur
|
00415
|
SBIN0002472
|
801
|
801
|
Processed
|
07/06/2022
|
|
2059864342
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHAPURANA
|
PB-15-003-061-001/11
(GOBINDGARH)
|
2615003000NRG23010620220038948
|
01/06/2022
|
Malkit Kaur
|
2615003WL001571
|
Malkit Kaur
|
00415
|
SBIN0002472
|
807
|
807
|
Processed
|
07/06/2022
|
|
2059864258
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGHAPURANA
|
PB-15-003-061-001/20
(GOBINDGARH)
|
2615003000NRG23010620220039617
|
01/06/2022
|
PARAMJIT KAUR
|
2615003WL001595
|
PARAMJIT KAUR
|
00415
|
SBIN0002472
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059864338
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHAPURANA
|
PB-15-003-063-001/14
(PANDIT BHOOM RAJ)
|
2615003000NRG23010620220039680
|
01/06/2022
|
NACHHTER SINGH
|
2615003WL001596
|
NACHHTER SINGH
|
00415
|
SBIN0002472
|
1335
|
1335
|
Processed
|
07/06/2022
|
|
2059864297
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHAPURANA
|
PB-15-003-063-001/18
(PANDIT BHOOM RAJ)
|
2615003000NRG23010620220039681
|
01/06/2022
|
RANI KAUR
|
2615003WL001596
|
RANI KAUR
|
00415
|
SBIN0002472
|
801
|
801
|
Processed
|
07/06/2022
|
|
2059864341
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHAPURANA
|
PB-15-003-067-001/12
(KAHAN SINGH WALA)
|
2615003000NRG23010620220038919
|
01/06/2022
|
JANGIR KAUR
|
2615003WL001570
|
JANGIR KAUR
|
00415
|
SBIN0002472
|
1668
|
1668
|
Processed
|
07/06/2022
|
|
2059864295
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-067-001/17
(KAHAN SINGH WALA)
|
2615003000NRG23010620220038923
|
01/06/2022
|
BHAJAN KAUR
|
2615003WL001570
|
BHAJAN KAUR
|
00415
|
SBIN0002472
|
1668
|
1668
|
Processed
|
07/06/2022
|
|
2059864294
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-067-001/37
(KAHAN SINGH WALA)
|
2615003000NRG23010620220038925
|
01/06/2022
|
JANGIR KAUR
|
2615003WL001570
|
JANGIR KAUR
|
00415
|
SBIN0002472
|
1390
|
1390
|
Processed
|
07/06/2022
|
|
2059864331
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHAPURANA
|
PB-15-003-067-001/60
(KAHAN SINGH WALA)
|
2615003000NRG23010620220038929
|
01/06/2022
|
Nihal kaur
|
2615003WL001570
|
Nihal kaur
|
00415
|
SBIN0002472
|
1668
|
1668
|
Processed
|
07/06/2022
|
|
2059864291
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-067-001/70
(KAHAN SINGH WALA)
|
2615003000NRG23010620220038931
|
01/06/2022
|
bsant kaur
|
2615003WL001570
|
bsant kaur
|
00415
|
SBIN0002472
|
1668
|
1668
|
Processed
|
07/06/2022
|
|
2059864296
|
|
BSANT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-067-001/76
(KAHAN SINGH WALA)
|
2615003000NRG23010620220038932
|
01/06/2022
|
DOLAT RAM SINGH
|
2615003WL001570
|
DOLAT RAM SINGH
|
00415
|
SBIN0002472
|
1668
|
1668
|
Processed
|
07/06/2022
|
|
2059864332
|
|
MR DOLAT RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52228
|
52228
|
|
|
|
|
|
|
|
|
97
|
BAGHAPURANA
|
PB-15-003-047-001/106
(SEKHA KALAN)
|
2615003000NRG23010620220039718
|
01/06/2022
|
GURDEV KAUR
|
2615003WL001598
|
GURDEV KAUR
|
00415
|
SBIN0016146
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
2059864272
|
|
GURDEV KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
98
|
BAGHAPURANA
|
PB-15-003-047-001/126
(SEKHA KALAN)
|
2615003000NRG23010620220039721
|
01/06/2022
|
JASWINDER KAUR
|
2615003WL001598
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2059864273
|
|
JASWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BAGHAPURANA
|
PB-15-003-047-001/130
(SEKHA KALAN)
|
2615003000NRG23010620220039722
|
01/06/2022
|
BALDAV KAUR
|
2615003WL001598
|
BALDAV KAUR
|
00415
|
SBIN0016146
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2059864298
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-047-001/131
(SEKHA KALAN)
|
2615003000NRG23010620220039723
|
01/06/2022
|
SURJIT KAUR
|
2615003WL001598
|
SURJIT KAUR
|
00415
|
SBIN0016146
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2059864274
|
|
SURJEET KAUR W\O JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
101
|
BAGHAPURANA
|
PB-15-003-047-001/133
(SEKHA KALAN)
|
2615003000NRG23010620220039726
|
01/06/2022
|
KULDIP KAUR
|
2615003WL001598
|
KULDIP KAUR
|
00415
|
SBIN0016146
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2059864275
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGHAPURANA
|
PB-15-003-047-001/135
(SEKHA KALAN)
|
2615003000NRG23010620220039727
|
01/06/2022
|
BALJEET KAUR
|
2615003WL001598
|
BALJEET KAUR
|
00415
|
SBIN0016146
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2059864293
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHAPURANA
|
PB-15-003-047-001/137
(SEKHA KALAN)
|
2615003000NRG23010620220039728
|
01/06/2022
|
PARMJIT KAUR
|
2615003WL001598
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2059864263
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-047-001/15
(SEKHA KALAN)
|
2615003000NRG23010620220039729
|
01/06/2022
|
Angrej kaur
|
2615003WL001598
|
Angrej kaur
|
00415
|
SBIN0016146
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2059864264
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-047-001/154
(SEKHA KALAN)
|
2615003000NRG23010620220039731
|
01/06/2022
|
MANJIT KAUR
|
2615003WL001598
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
270
|
270
|
Processed
|
07/06/2022
|
|
2059864265
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-047-001/155
(SEKHA KALAN)
|
2615003000NRG23010620220039732
|
01/06/2022
|
SANDEEP KAUR
|
2615003WL001598
|
SANDEEP KAUR
|
00415
|
SBIN0016146
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
2059864300
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-047-001/158
(SEKHA KALAN)
|
2615003000NRG23010620220039734
|
01/06/2022
|
MANJEET KAUR
|
2615003WL001598
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
810
|
810
|
Processed
|
07/06/2022
|
|
2059864266
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-047-001/170
(SEKHA KALAN)
|
2615003000NRG23010620220039737
|
01/06/2022
|
JASVEER KAUR
|
2615003WL001598
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
2059864276
|
|
JASVEER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BAGHAPURANA
|
PB-15-003-047-001/187
(SEKHA KALAN)
|
2615003000NRG23010620220039739
|
01/06/2022
|
KIRANDEEP KAUR
|
2615003WL001598
|
KIRANDEEP KAUR
|
00415
|
SBIN0016146
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2059864277
|
|
KIRANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BAGHAPURANA
|
PB-15-003-047-001/205
(SEKHA KALAN)
|
2615003000NRG23010620220039744
|
01/06/2022
|
MALKIT KAUR
|
2615003WL001598
|
MALKIT KAUR
|
00415
|
SBIN0016146
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2059864292
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-047-001/209
(SEKHA KALAN)
|
2615003000NRG23010620220039745
|
01/06/2022
|
KULDEEP KAUR
|
2615003WL001598
|
KULDEEP KAUR
|
00415
|
SBIN0016146
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
2059864267
|
|
KULDEEP KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BAGHAPURANA
|
PB-15-003-047-001/224
(SEKHA KALAN)
|
2615003000NRG23010620220039746
|
01/06/2022
|
AMAR SINGH
|
2615003WL001598
|
AMAR SINGH
|
00415
|
SBIN0016146
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
2059864327
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-047-001/224
(SEKHA KALAN)
|
2615003000NRG23010620220039747
|
01/06/2022
|
VEERPAL KAUR
|
2615003WL001598
|
VEERPAL KAUR
|
00415
|
SBIN0016146
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
2059864278
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-047-001/228
(SEKHA KALAN)
|
2615003000NRG23010620220039749
|
01/06/2022
|
KAMALJIT KAUR
|
2615003WL001598
|
KAMALJIT KAUR
|
00415
|
SBIN0016146
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
2059864307
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGHAPURANA
|
PB-15-003-047-001/243
(SEKHA KALAN)
|
2615003000NRG23010620220039750
|
01/06/2022
|
SUKHDAV KAUR
|
2615003WL001598
|
SUKHDAV KAUR
|
00415
|
SBIN0016146
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
2059864279
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-047-001/249
(SEKHA KALAN)
|
2615003000NRG23010620220039751
|
01/06/2022
|
BALDAV SINGH
|
2615003WL001598
|
BALDAV SINGH
|
00415
|
SBIN0016146
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2059864280
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGHAPURANA
|
PB-15-003-047-001/250
(SEKHA KALAN)
|
2615003000NRG23010620220039752
|
01/06/2022
|
Veerpal Kaur
|
2615003WL001598
|
Veerpal Kaur
|
00415
|
SBIN0016146
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2059864346
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGHAPURANA
|
PB-15-003-047-001/254
(SEKHA KALAN)
|
2615003000NRG23010620220039753
|
01/06/2022
|
BALVEER KAUR
|
2615003WL001598
|
BALVEER KAUR
|
00415
|
SBIN0016146
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
2059864281
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGHAPURANA
|
PB-15-003-047-001/257
(SEKHA KALAN)
|
2615003000NRG23010620220039754
|
01/06/2022
|
SARAIN SINGH
|
2615003WL001598
|
SARAIN SINGH
|
00415
|
SBIN0016146
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2059864268
|
|
SARAIN SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
BAGHAPURANA
|
PB-15-003-047-001/263
(SEKHA KALAN)
|
2615003000NRG23010620220039755
|
01/06/2022
|
BINDEER SINGH
|
2615003WL001598
|
BINDEER SINGH
|
00415
|
SBIN0016146
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
2059864348
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGHAPURANA
|
PB-15-003-047-001/342
(SEKHA KALAN)
|
2615003000NRG23010620220039760
|
01/06/2022
|
GINDER KAUR
|
2615003WL001598
|
GINDER KAUR
|
00415
|
SBIN0016146
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
2059864308
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-047-001/44
(SEKHA KALAN)
|
2615003000NRG23010620220039768
|
01/06/2022
|
MANJIT KAUR
|
2615003WL001598
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
2059864283
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-047-001/62
(SEKHA KALAN)
|
2615003000NRG23010620220039772
|
01/06/2022
|
KANTI
|
2615003WL001598
|
KANTI
|
00415
|
SBIN0016146
|
810
|
810
|
Processed
|
07/06/2022
|
|
2059864349
|
|
KANTI KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
BAGHAPURANA
|
PB-15-003-047-001/72
(SEKHA KALAN)
|
2615003000NRG23010620220039774
|
01/06/2022
|
IQBAL KAUR
|
2615003WL001598
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
2059864284
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BAGHAPURANA
|
PB-15-003-047-001/93
(SEKHA KALAN)
|
2615003000NRG23010620220039775
|
01/06/2022
|
JASWINDER KAUR
|
2615003WL001598
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
540
|
540
|
Processed
|
07/06/2022
|
|
2059864285
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
BAGHAPURANA
|
PB-15-003-047-001/96
(SEKHA KALAN)
|
2615003000NRG23010620220039777
|
01/06/2022
|
DASODA SINGH
|
2615003WL001598
|
DASODA SINGH
|
00415
|
SBIN0016146
|
1620
|
1620
|
Processed
|
07/06/2022
|
|
2059864299
|
|
DASONDA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
127
|
BAGHAPURANA
|
PB-15-003-047-001/96
(SEKHA KALAN)
|
2615003000NRG23010620220039776
|
01/06/2022
|
HARPAL KAUR
|
2615003WL001598
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1080
|
1080
|
Processed
|
07/06/2022
|
|
2059864286
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
BAGHAPURANA
|
PB-15-003-047-001/98
(SEKHA KALAN)
|
2615003000NRG23010620220039778
|
01/06/2022
|
DALEEP KAUR
|
2615003WL001598
|
DALEEP KAUR
|
00415
|
SBIN0016146
|
1350
|
1350
|
Processed
|
07/06/2022
|
|
2059864301
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42390
|
42390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168665
|
168665
|
|
|
|
|
|
|
|