|
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-15-003-047-001/33
(SEKHA KALAN)
|
2615003000NRG23030220230270088
|
03/02/2023
|
KULWINDER SINGH
|
2615003WL012068
|
KULWINDER SINGH
|
00168
|
ICIC0000538
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716640325
|
|
KULWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-047-001/438
(SEKHA KALAN)
|
2615003000NRG23030220230270100
|
03/02/2023
|
BABU SINGH
|
2615003WL012068
|
BABU SINGH
|
00349
|
PSIB0000035
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640250
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-047-001/506
(SEKHA KALAN)
|
2615003000NRG23030220230270112
|
03/02/2023
|
Manjit Kaur
|
2615003WL012068
|
Manjit Kaur
|
00349
|
PSIB0000035
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716640251
|
|
Manijt Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-047-001/106
(SEKHA KALAN)
|
2615003000NRG23030220230270032
|
03/02/2023
|
DROPATI
|
2615003WL012068
|
DROPATI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640290
|
|
DROPATI WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-047-001/111
(SEKHA KALAN)
|
2615003000NRG23030220230270034
|
03/02/2023
|
SUKHPREET KAUR
|
2615003WL012068
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640300
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-047-001/112
(SEKHA KALAN)
|
2615003000NRG23030220230270035
|
03/02/2023
|
SNDEEP KAUR
|
2615003WL012068
|
SNDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640303
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-047-001/117
(SEKHA KALAN)
|
2615003000NRG23030220230270037
|
03/02/2023
|
SUKHJINDER KAUR
|
2615003WL012068
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640286
|
|
SUKHJINDER KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BAGHAPURANA
|
PB-15-003-047-001/150
(SEKHA KALAN)
|
2615003000NRG23030220230270042
|
03/02/2023
|
JASVER KAUR
|
2615003WL012068
|
JASVER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716640298
|
|
HARJINDER KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BAGHAPURANA
|
PB-15-003-047-001/168
(SEKHA KALAN)
|
2615003000NRG23030220230270049
|
03/02/2023
|
JASWINDER KAUR
|
2615003WL012068
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716640305
|
|
JASWINDER KAUR W/O TEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-047-001/186
(SEKHA KALAN)
|
2615003000NRG23030220230270056
|
03/02/2023
|
ANGRAJ KAUR
|
2615003WL012068
|
ANGRAJ KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716640343
|
|
ANGREJ KAUR W/O SANGARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BAGHAPURANA
|
PB-15-003-047-001/199
(SEKHA KALAN)
|
2615003000NRG23030220230270058
|
03/02/2023
|
Jasveer Singh
|
2615003WL012068
|
Jasveer Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640295
|
|
JASVIR SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-047-001/204
(SEKHA KALAN)
|
2615003000NRG23030220230270059
|
03/02/2023
|
BALJIT KAUR
|
2615003WL012068
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716640289
|
|
BALJEET KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-047-001/225
(SEKHA KALAN)
|
2615003000NRG23030220230270066
|
03/02/2023
|
VEER SINGH
|
2615003WL012068
|
VEER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640297
|
|
VEER SINGH S/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-047-001/319
(SEKHA KALAN)
|
2615003000NRG23030220230270086
|
03/02/2023
|
KALA SINGH
|
2615003WL012068
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640307
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-047-001/327
(SEKHA KALAN)
|
2615003000NRG23030220230270087
|
03/02/2023
|
veerpal kaur
|
2615003WL012068
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/02/2023
|
|
8716640301
|
|
VEERPAL KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BAGHAPURANA
|
PB-15-003-047-001/335
(SEKHA KALAN)
|
2615003000NRG23030220230270090
|
03/02/2023
|
BINDER
|
2615003WL012068
|
BINDER
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716640330
|
|
GURMIT SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BAGHAPURANA
|
PB-15-003-047-001/388
(SEKHA KALAN)
|
2615003000NRG23030220230270095
|
03/02/2023
|
AVTAR SINGH
|
2615003WL012068
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640287
|
|
AVTAR SINGH S/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
18
|
BAGHAPURANA
|
PB-15-003-047-001/398
(SEKHA KALAN)
|
2615003000NRG23030220230270097
|
03/02/2023
|
PARWINDER KAUR
|
2615003WL012068
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640327
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-047-001/444
(SEKHA KALAN)
|
2615003000NRG23030220230270101
|
03/02/2023
|
RACHANPREET KAUR
|
2615003WL012068
|
RACHANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640291
|
|
PGB KALPANA CHAWLA J.L.G SEKHA KALAN
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BAGHAPURANA
|
PB-15-003-047-001/446
(SEKHA KALAN)
|
2615003000NRG23030220230270102
|
03/02/2023
|
Sukhpreet kaur
|
2615003WL012068
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640335
|
|
SUKHPREET KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-047-001/447
(SEKHA KALAN)
|
2615003000NRG23030220230270103
|
03/02/2023
|
saggar singh
|
2615003WL012068
|
saggar singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716640299
|
|
SAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-047-001/466
(SEKHA KALAN)
|
2615003000NRG23030220230270104
|
03/02/2023
|
Gagandeep kaur
|
2615003WL012068
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640292
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BAGHAPURANA
|
PB-15-003-047-001/47
(SEKHA KALAN)
|
2615003000NRG23030220230270105
|
03/02/2023
|
BHAJAN SINGH
|
2615003WL012068
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640306
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-047-001/48
(SEKHA KALAN)
|
2615003000NRG23030220230270106
|
03/02/2023
|
KULDIP kaur
|
2615003WL012068
|
KULDIP kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640288
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-047-001/495
(SEKHA KALAN)
|
2615003000NRG23030220230270107
|
03/02/2023
|
Sarabjeet kaur
|
2615003WL012068
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640331
|
|
SARABJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-047-001/499
(SEKHA KALAN)
|
2615003000NRG23030220230270108
|
03/02/2023
|
SARABJEET KAUR
|
2615003WL012068
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716640302
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BAGHAPURANA
|
PB-15-003-047-001/502
(SEKHA KALAN)
|
2615003000NRG23030220230270110
|
03/02/2023
|
Gurjit Kaur
|
2615003WL012068
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640293
|
|
GURJEET KAUR DO SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
28
|
BAGHAPURANA
|
PB-15-003-047-001/502
(SEKHA KALAN)
|
2615003000NRG23030220230270109
|
03/02/2023
|
Kuldeep Singh
|
2615003WL012068
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640296
|
|
KULDEEP SINGH SO BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BAGHAPURANA
|
PB-15-003-047-001/503
(SEKHA KALAN)
|
2615003000NRG23030220230270111
|
03/02/2023
|
Pinky Kaur
|
2615003WL012068
|
Pinky Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716640294
|
|
PINKY KAUR W/O JIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BAGHAPURANA
|
PB-15-003-047-001/510
(SEKHA KALAN)
|
2615003000NRG23030220230270114
|
03/02/2023
|
Lovepreet Singh
|
2615003WL012068
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640332
|
|
LOVEPREET SINGH SO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BAGHAPURANA
|
PB-15-003-047-001/56
(SEKHA KALAN)
|
2615003000NRG23030220230270116
|
03/02/2023
|
Jasvinder Kaur
|
2615003WL012068
|
Jasvinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640333
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-047-001/59
(SEKHA KALAN)
|
2615003000NRG23030220230270117
|
03/02/2023
|
GURMIT SINGH
|
2615003WL012068
|
GURMIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640304
|
|
GURMEET SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BAGHAPURANA
|
PB-15-003-047-001/80
(SEKHA KALAN)
|
2615003000NRG23030220230270122
|
03/02/2023
|
JASVEER SINGH
|
2615003WL012068
|
JASVEER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716640334
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-047-001/124
(SEKHA KALAN)
|
2615003000NRG23030220230270039
|
03/02/2023
|
KARMJIT KAUR
|
2615003WL012068
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640283
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-047-001/179
(SEKHA KALAN)
|
2615003000NRG23030220230270052
|
03/02/2023
|
BALWINDER KAUR
|
2615003WL012068
|
BALWINDER KAUR
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640285
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-047-001/211
(SEKHA KALAN)
|
2615003000NRG23030220230270062
|
03/02/2023
|
SUKHDEEP KAUR
|
2615003WL012068
|
SUKHDEEP KAUR
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716640281
|
|
SUKHDEEP KAUR W/O JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHAPURANA
|
PB-15-003-047-001/313
(SEKHA KALAN)
|
2615003000NRG23030220230270085
|
03/02/2023
|
HANSPAL SINGH
|
2615003WL012068
|
HANSPAL SINGH
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640337
|
|
HANSPALL SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-047-001/42
(SEKHA KALAN)
|
2615003000NRG23030220230270099
|
03/02/2023
|
Baljit kaur
|
2615003WL012068
|
Baljit kaur
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640282
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-047-001/75
(SEKHA KALAN)
|
2615003000NRG23030220230270120
|
03/02/2023
|
SURJIT KAUR
|
2615003WL012068
|
SURJIT KAUR
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640284
|
|
SURJIT KAUR W/O LAJAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BAGHAPURANA
|
PB-15-003-047-001/79
(SEKHA KALAN)
|
2615003000NRG23030220230270121
|
03/02/2023
|
CHAND SINGH
|
2615003WL012068
|
CHAND SINGH
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716640336
|
|
CHAND SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
41
|
BAGHAPURANA
|
PB-15-003-047-001/1
(SEKHA KALAN)
|
2615003000NRG23030220230270030
|
03/02/2023
|
SANDIP KAUR
|
2615003WL012068
|
SANDIP KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716640275
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-047-001/106
(SEKHA KALAN)
|
2615003000NRG23030220230270031
|
03/02/2023
|
GURDEV KAUR
|
2615003WL012068
|
GURDEV KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640255
|
|
GURDEV KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
43
|
BAGHAPURANA
|
PB-15-003-047-001/111
(SEKHA KALAN)
|
2615003000NRG23030220230270033
|
03/02/2023
|
KEWAL SINGH
|
2615003WL012068
|
KEWAL SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640272
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHAPURANA
|
PB-15-003-047-001/115
(SEKHA KALAN)
|
2615003000NRG23030220230270036
|
03/02/2023
|
KULWINDER KAUR
|
2615003WL012068
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640266
|
|
KULWINDER KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BAGHAPURANA
|
PB-15-003-047-001/123
(SEKHA KALAN)
|
2615003000NRG23030220230270038
|
03/02/2023
|
HARPAL KAUR
|
2615003WL012068
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716640267
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-047-001/128
(SEKHA KALAN)
|
2615003000NRG23030220230270040
|
03/02/2023
|
JASVEER KAUR
|
2615003WL012068
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640279
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-047-001/131
(SEKHA KALAN)
|
2615003000NRG23030220230270041
|
03/02/2023
|
SURJIT KAUR
|
2615003WL012068
|
SURJIT KAUR
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716640254
|
|
SURJEET KAUR W\O JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
48
|
BAGHAPURANA
|
PB-15-003-047-001/154
(SEKHA KALAN)
|
2615003000NRG23030220230270043
|
03/02/2023
|
MANJIT KAUR
|
2615003WL012068
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716640314
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-047-001/158
(SEKHA KALAN)
|
2615003000NRG23030220230270044
|
03/02/2023
|
MANJEET KAUR
|
2615003WL012068
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640322
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-047-001/159
(SEKHA KALAN)
|
2615003000NRG23030220230270045
|
03/02/2023
|
TEJA SINGH
|
2615003WL012068
|
TEJA SINGH
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640339
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHAPURANA
|
PB-15-003-047-001/160
(SEKHA KALAN)
|
2615003000NRG23030220230270046
|
03/02/2023
|
MANDEEP KAUR
|
2615003WL012068
|
MANDEEP KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640260
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-047-001/161
(SEKHA KALAN)
|
2615003000NRG23030220230270047
|
03/02/2023
|
ROOPP SINGH
|
2615003WL012068
|
ROOPP SINGH
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640340
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-047-001/164
(SEKHA KALAN)
|
2615003000NRG23030220230270048
|
03/02/2023
|
JASWINDER KAUR
|
2615003WL012068
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640256
|
|
JASWINDER KAUR W/O JOGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
54
|
BAGHAPURANA
|
PB-15-003-047-001/172
(SEKHA KALAN)
|
2615003000NRG23030220230270050
|
03/02/2023
|
KARMJIT KAUR
|
2615003WL012068
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640342
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGHAPURANA
|
PB-15-003-047-001/173
(SEKHA KALAN)
|
2615003000NRG23030220230270051
|
03/02/2023
|
HARPAL KAUR
|
2615003WL012068
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640261
|
|
HARPAL KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BAGHAPURANA
|
PB-15-003-047-001/181
(SEKHA KALAN)
|
2615003000NRG23030220230270053
|
03/02/2023
|
SURINDER KAUR
|
2615003WL012068
|
SURINDER KAUR
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716640258
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-047-001/183
(SEKHA KALAN)
|
2615003000NRG23030220230270054
|
03/02/2023
|
HARPAL KAUR
|
2615003WL012068
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640268
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-047-001/184
(SEKHA KALAN)
|
2615003000NRG23030220230270055
|
03/02/2023
|
GURMIT SINGH
|
2615003WL012068
|
GURMIT SINGH
|
00415
|
SBIN0016146
|
282
|
282
|
Processed
|
13/02/2023
|
|
8716640263
|
|
GURMEET SINGH SO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BAGHAPURANA
|
PB-15-003-047-001/194
(SEKHA KALAN)
|
2615003000NRG23030220230270057
|
03/02/2023
|
VEER SINGH
|
2615003WL012068
|
VEER SINGH
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716640257
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BAGHAPURANA
|
PB-15-003-047-001/205
(SEKHA KALAN)
|
2615003000NRG23030220230270060
|
03/02/2023
|
MALKIT KAUR
|
2615003WL012068
|
MALKIT KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716640319
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-047-001/210
(SEKHA KALAN)
|
2615003000NRG23030220230270061
|
03/02/2023
|
KUSHDEEP KAUR
|
2615003WL012068
|
KUSHDEEP KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716640311
|
|
KUSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-047-001/214
(SEKHA KALAN)
|
2615003000NRG23030220230270063
|
03/02/2023
|
sant singh
|
2615003WL012068
|
sant singh
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716640259
|
|
SANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
63
|
BAGHAPURANA
|
PB-15-003-047-001/219
(SEKHA KALAN)
|
2615003000NRG23030220230270064
|
03/02/2023
|
JASWINDER KAUR
|
2615003WL012068
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716640253
|
|
JASWINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BAGHAPURANA
|
PB-15-003-047-001/221
(SEKHA KALAN)
|
2615003000NRG23030220230270065
|
03/02/2023
|
KARMJIT KAUR
|
2615003WL012068
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640312
|
|
KARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BAGHAPURANA
|
PB-15-003-047-001/225
(SEKHA KALAN)
|
2615003000NRG23030220230270067
|
03/02/2023
|
KULWINDER KAUR
|
2615003WL012068
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716640270
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
66
|
BAGHAPURANA
|
PB-15-003-047-001/228
(SEKHA KALAN)
|
2615003000NRG23030220230270068
|
03/02/2023
|
KAMALJIT KAUR
|
2615003WL012068
|
KAMALJIT KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640273
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHAPURANA
|
PB-15-003-047-001/239
(SEKHA KALAN)
|
2615003000NRG23030220230270069
|
03/02/2023
|
KULDEEP KAUR
|
2615003WL012068
|
KULDEEP KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716640276
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHAPURANA
|
PB-15-003-047-001/240
(SEKHA KALAN)
|
2615003000NRG23030220230270070
|
03/02/2023
|
GURDEEP KAUR
|
2615003WL012068
|
GURDEEP KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640318
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-047-001/242
(SEKHA KALAN)
|
2615003000NRG23030220230270071
|
03/02/2023
|
CHARNJIT KAUR
|
2615003WL012068
|
CHARNJIT KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640320
|
|
SUKHJIT KAUR W/O RAJDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BAGHAPURANA
|
PB-15-003-047-001/243
(SEKHA KALAN)
|
2615003000NRG23030220230270072
|
03/02/2023
|
SUKHDAV KAUR
|
2615003WL012068
|
SUKHDAV KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640315
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-047-001/244
(SEKHA KALAN)
|
2615003000NRG23030220230270073
|
03/02/2023
|
jasveer kaur
|
2615003WL012068
|
jasveer kaur
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716640328
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-047-001/253
(SEKHA KALAN)
|
2615003000NRG23030220230270074
|
03/02/2023
|
KARMJEET KAUR
|
2615003WL012068
|
KARMJEET KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640271
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-047-001/254
(SEKHA KALAN)
|
2615003000NRG23030220230270075
|
03/02/2023
|
BALVEER KAUR
|
2615003WL012068
|
BALVEER KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640265
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHAPURANA
|
PB-15-003-047-001/255
(SEKHA KALAN)
|
2615003000NRG23030220230270076
|
03/02/2023
|
Baljinder Singh
|
2615003WL012068
|
Baljinder Singh
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640252
|
|
MRS SURINDER KAUR NG BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGHAPURANA
|
PB-15-003-047-001/262
(SEKHA KALAN)
|
2615003000NRG23030220230270077
|
03/02/2023
|
KULWANT KAUR
|
2615003WL012068
|
KULWANT KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640317
|
|
KULWANT KAUR W/O PALA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
76
|
BAGHAPURANA
|
PB-15-003-047-001/265
(SEKHA KALAN)
|
2615003000NRG23030220230270078
|
03/02/2023
|
KULDEEP KAUR
|
2615003WL012068
|
KULDEEP KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716640321
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-047-001/273
(SEKHA KALAN)
|
2615003000NRG23030220230270079
|
03/02/2023
|
PARMJEET KAUR
|
2615003WL012068
|
PARMJEET KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640341
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-047-001/278
(SEKHA KALAN)
|
2615003000NRG23030220230270080
|
03/02/2023
|
Gurpreet kaur
|
2615003WL012068
|
Gurpreet kaur
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640324
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-047-001/280
(SEKHA KALAN)
|
2615003000NRG23030220230270081
|
03/02/2023
|
MANJIT KAUR
|
2615003WL012068
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640326
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-047-001/29
(SEKHA KALAN)
|
2615003000NRG23030220230270082
|
03/02/2023
|
AMARJIT KAUR
|
2615003WL012068
|
AMARJIT KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640308
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BAGHAPURANA
|
PB-15-003-047-001/305
(SEKHA KALAN)
|
2615003000NRG23030220230270083
|
03/02/2023
|
AMARJIT KAUR
|
2615003WL012068
|
AMARJIT KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640310
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHAPURANA
|
PB-15-003-047-001/305
(SEKHA KALAN)
|
2615003000NRG23030220230270084
|
03/02/2023
|
baldev singh
|
2615003WL012068
|
baldev singh
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640274
|
|
BALDEV SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BAGHAPURANA
|
PB-15-003-047-001/330
(SEKHA KALAN)
|
2615003000NRG23030220230270089
|
03/02/2023
|
RAVINDER KAUR
|
2615003WL012068
|
RAVINDER KAUR
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716640280
|
|
RAVINDER KAUR
|
AXIS BANK(607153)
|
|
84
|
BAGHAPURANA
|
PB-15-003-047-001/357
(SEKHA KALAN)
|
2615003000NRG23030220230270091
|
03/02/2023
|
SHINDER KAUR
|
2615003WL012068
|
SHINDER KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640277
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-047-001/363
(SEKHA KALAN)
|
2615003000NRG23030220230270092
|
03/02/2023
|
SANDIP KAUR
|
2615003WL012068
|
SANDIP KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640344
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-047-001/369
(SEKHA KALAN)
|
2615003000NRG23030220230270093
|
03/02/2023
|
KULDIP KAUR
|
2615003WL012068
|
KULDIP KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640309
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-047-001/386
(SEKHA KALAN)
|
2615003000NRG23030220230270094
|
03/02/2023
|
Gurmail kaur
|
2615003WL012068
|
Gurmail kaur
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716640338
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-047-001/39
(SEKHA KALAN)
|
2615003000NRG23030220230270096
|
03/02/2023
|
Nachhater singh
|
2615003WL012068
|
Nachhater singh
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640278
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-047-001/40
(SEKHA KALAN)
|
2615003000NRG23030220230270098
|
03/02/2023
|
Karmjeet kaur
|
2615003WL012068
|
Karmjeet kaur
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
13/02/2023
|
|
8716640323
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-047-001/51
(SEKHA KALAN)
|
2615003000NRG23030220230270113
|
03/02/2023
|
KULWINDAR KAUR
|
2615003WL012068
|
KULWINDAR KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640262
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-047-001/53
(SEKHA KALAN)
|
2615003000NRG23030220230270115
|
03/02/2023
|
KULWANT KAUR
|
2615003WL012068
|
KULWANT KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716640316
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-047-001/62
(SEKHA KALAN)
|
2615003000NRG23030220230270118
|
03/02/2023
|
KANTI
|
2615003WL012068
|
KANTI
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640329
|
|
KANTI KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BAGHAPURANA
|
PB-15-003-047-001/63
(SEKHA KALAN)
|
2615003000NRG23030220230270119
|
03/02/2023
|
PARKASH KAUR
|
2615003WL012068
|
PARKASH KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
13/02/2023
|
|
8716640269
|
|
PARKASH KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
94
|
BAGHAPURANA
|
PB-15-003-047-001/95
(SEKHA KALAN)
|
2615003000NRG23030220230270123
|
03/02/2023
|
CHEAT SINGH
|
2615003WL012068
|
CHEAT SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
13/02/2023
|
|
8716640264
|
|
CHET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
95
|
BAGHAPURANA
|
PB-15-003-047-001/98
(SEKHA KALAN)
|
2615003000NRG23030220230270124
|
03/02/2023
|
DALEEP KAUR
|
2615003WL012068
|
DALEEP KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
13/02/2023
|
|
8716640313
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75294
|
75294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127746
|
127746
|
|
|
|
|
|
|
|