|
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-15-003-047-001/341
(SEKHA KALAN)
|
2615003000NRG23061020220184500
|
06/10/2022
|
NACHHATAR KAUR
|
2615003WL007737
|
NACHHATAR KAUR
|
00168
|
ICIC0000538
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113707
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-047-001/438
(SEKHA KALAN)
|
2615003000NRG23061020220184520
|
06/10/2022
|
BABU SINGH
|
2615003WL007737
|
BABU SINGH
|
00349
|
PSIB0000035
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113706
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
BAGHAPURANA
|
PB-15-003-047-001/438
(SEKHA KALAN)
|
2615003000NRG23061020220184519
|
06/10/2022
|
BABU SINGH
|
2615003WL007737
|
BABU SINGH
|
00349
|
PSIB0000035
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113705
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
BAGHAPURANA
|
PB-15-003-047-001/112
(SEKHA KALAN)
|
2615003000NRG23061020220184393
|
06/10/2022
|
SNDEEP KAUR
|
2615003WL007737
|
SNDEEP KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113823
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-047-001/112
(SEKHA KALAN)
|
2615003000NRG23061020220184392
|
06/10/2022
|
SNDEEP KAUR
|
2615003WL007737
|
SNDEEP KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113822
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-047-001/168
(SEKHA KALAN)
|
2615003000NRG23061020220184433
|
06/10/2022
|
JASWINDER KAUR
|
2615003WL007737
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113825
|
|
JASWINDER KAUR W/O TEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BAGHAPURANA
|
PB-15-003-047-001/168
(SEKHA KALAN)
|
2615003000NRG23061020220184432
|
06/10/2022
|
JASWINDER KAUR
|
2615003WL007737
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
26/10/2022
|
|
5939113824
|
|
JASWINDER KAUR W/O TEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BAGHAPURANA
|
PB-15-003-047-001/180
(SEKHA KALAN)
|
2615003000NRG23061020220184442
|
06/10/2022
|
SUKHDEV KAUR
|
2615003WL007737
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113821
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-047-001/180
(SEKHA KALAN)
|
2615003000NRG23061020220184440
|
06/10/2022
|
SUKHDEV KAUR
|
2615003WL007737
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113820
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-047-001/186
(SEKHA KALAN)
|
2615003000NRG23061020220184450
|
06/10/2022
|
ANGRAJ KAUR
|
2615003WL007737
|
ANGRAJ KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113818
|
|
ANGREJ KAUR W/O SANGARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BAGHAPURANA
|
PB-15-003-047-001/186
(SEKHA KALAN)
|
2615003000NRG23061020220184449
|
06/10/2022
|
ANGRAJ KAUR
|
2615003WL007737
|
ANGRAJ KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113817
|
|
ANGREJ KAUR W/O SANGARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-047-001/204
(SEKHA KALAN)
|
2615003000NRG23061020220184459
|
06/10/2022
|
BALJIT KAUR
|
2615003WL007737
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113808
|
|
BALJEET KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-047-001/336
(SEKHA KALAN)
|
2615003000NRG23061020220184498
|
06/10/2022
|
LAJAM SINGH
|
2615003WL007737
|
LAJAM SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113819
|
|
LAJAM SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-047-001/342
(SEKHA KALAN)
|
2615003000NRG23061020220184502
|
06/10/2022
|
PARMJEET
|
2615003WL007737
|
PARMJEET
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113827
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-047-001/342
(SEKHA KALAN)
|
2615003000NRG23061020220184501
|
06/10/2022
|
PARMJEET
|
2615003WL007737
|
PARMJEET
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113826
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-047-001/385
(SEKHA KALAN)
|
2615003000NRG23061020220184509
|
06/10/2022
|
KEWAL SINGH
|
2615003WL007737
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113814
|
|
KEWAL SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BAGHAPURANA
|
PB-15-003-047-001/385
(SEKHA KALAN)
|
2615003000NRG23061020220184508
|
06/10/2022
|
KEWAL SINGH
|
2615003WL007737
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113813
|
|
KEWAL SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-047-001/48
(SEKHA KALAN)
|
2615003000NRG23061020220184526
|
06/10/2022
|
KULDIP kaur
|
2615003WL007737
|
KULDIP kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113807
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-047-001/48
(SEKHA KALAN)
|
2615003000NRG23061020220184525
|
06/10/2022
|
KULDIP kaur
|
2615003WL007737
|
KULDIP kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113806
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-047-001/49
(SEKHA KALAN)
|
2615003000NRG23061020220184528
|
06/10/2022
|
SARNJEET KAUR
|
2615003WL007737
|
SARNJEET KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113810
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-047-001/49
(SEKHA KALAN)
|
2615003000NRG23061020220184527
|
06/10/2022
|
SARNJEET KAUR
|
2615003WL007737
|
SARNJEET KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113809
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-047-001/51
(SEKHA KALAN)
|
2615003000NRG23061020220184537
|
06/10/2022
|
JAGSEER SINGH
|
2615003WL007737
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Rejected
|
27/10/2022
|
|
5939113816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-047-001/51
(SEKHA KALAN)
|
2615003000NRG23061020220184535
|
06/10/2022
|
JAGSEER SINGH
|
2615003WL007737
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Rejected
|
27/10/2022
|
|
5939113815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-068-001/12
(SEKHA MEHAR SINGH WALA)
|
2615003000NRG23061020220184552
|
06/10/2022
|
Ginder singh
|
2615003WL007737
|
Ginder singh
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113805
|
|
GINDER SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BAGHAPURANA
|
PB-15-003-068-001/18
(SEKHA MEHAR SINGH WALA)
|
2615003000NRG23061020220184554
|
06/10/2022
|
Veerpal kaur
|
2615003WL007737
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113812
|
|
VEERPAL KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-068-001/18
(SEKHA MEHAR SINGH WALA)
|
2615003000NRG23061020220184553
|
06/10/2022
|
Veerpal kaur
|
2615003WL007737
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113811
|
|
VEERPAL KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18760
|
18760
|
|
|
|
|
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-047-001/124
(SEKHA KALAN)
|
2615003000NRG23061020220184401
|
06/10/2022
|
KARMJIT KAUR
|
2615003WL007737
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
280
|
280
|
Processed
|
26/10/2022
|
|
5939113800
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-047-001/179
(SEKHA KALAN)
|
2615003000NRG23061020220184438
|
06/10/2022
|
BALWINDER KAUR
|
2615003WL007737
|
BALWINDER KAUR
|
00354
|
PUNB0730400
|
280
|
280
|
Processed
|
26/10/2022
|
|
5939113802
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-047-001/381
(SEKHA KALAN)
|
2615003000NRG23061020220184507
|
06/10/2022
|
RANI KAUR
|
2615003WL007737
|
RANI KAUR
|
00354
|
PUNB0730400
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113804
|
|
RANI KAUR W/O SUKHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
30
|
BAGHAPURANA
|
PB-15-003-047-001/381
(SEKHA KALAN)
|
2615003000NRG23061020220184506
|
06/10/2022
|
RANI KAUR
|
2615003WL007737
|
RANI KAUR
|
00354
|
PUNB0730400
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113803
|
|
RANI KAUR W/O SUKHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
31
|
BAGHAPURANA
|
PB-15-003-047-001/75
(SEKHA KALAN)
|
2615003000NRG23061020220184544
|
06/10/2022
|
SURJIT KAUR
|
2615003WL007737
|
SURJIT KAUR
|
00354
|
PUNB0730400
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113801
|
|
SURJIT KAUR W/O LAJAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
32
|
BAGHAPURANA
|
PB-15-003-047-001/1
(SEKHA KALAN)
|
2615003000NRG23061020220184385
|
06/10/2022
|
SANDIP KAUR
|
2615003WL007737
|
SANDIP KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113791
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-047-001/1
(SEKHA KALAN)
|
2615003000NRG23061020220184384
|
06/10/2022
|
SANDIP KAUR
|
2615003WL007737
|
SANDIP KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113790
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-047-001/100
(SEKHA KALAN)
|
2615003000NRG23061020220184387
|
06/10/2022
|
MANJIT KAUR
|
2615003WL007737
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113758
|
|
MANJIT KAUR W/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BAGHAPURANA
|
PB-15-003-047-001/100
(SEKHA KALAN)
|
2615003000NRG23061020220184386
|
06/10/2022
|
MANJIT KAUR
|
2615003WL007737
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113757
|
|
MANJIT KAUR W/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BAGHAPURANA
|
PB-15-003-047-001/109
(SEKHA KALAN)
|
2615003000NRG23061020220184391
|
06/10/2022
|
ANGREJ KAUR
|
2615003WL007737
|
ANGREJ KAUR
|
00415
|
SBIN0016146
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113765
|
|
ANGREJ KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BAGHAPURANA
|
PB-15-003-047-001/109
(SEKHA KALAN)
|
2615003000NRG23061020220184390
|
06/10/2022
|
ANGREJ KAUR
|
2615003WL007737
|
ANGREJ KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113764
|
|
ANGREJ KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-047-001/115
(SEKHA KALAN)
|
2615003000NRG23061020220184395
|
06/10/2022
|
KULWINDER KAUR
|
2615003WL007737
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113773
|
|
KULWINDER KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BAGHAPURANA
|
PB-15-003-047-001/115
(SEKHA KALAN)
|
2615003000NRG23061020220184394
|
06/10/2022
|
KULWINDER KAUR
|
2615003WL007737
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113772
|
|
KULWINDER KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BAGHAPURANA
|
PB-15-003-047-001/116
(SEKHA KALAN)
|
2615003000NRG23061020220184397
|
06/10/2022
|
JASMEL KAUR
|
2615003WL007737
|
JASMEL KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113712
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHAPURANA
|
PB-15-003-047-001/116
(SEKHA KALAN)
|
2615003000NRG23061020220184396
|
06/10/2022
|
JASMEL KAUR
|
2615003WL007737
|
JASMEL KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113711
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHAPURANA
|
PB-15-003-047-001/118
(SEKHA KALAN)
|
2615003000NRG23061020220184399
|
06/10/2022
|
GURPREET KAUR
|
2615003WL007737
|
GURPREET KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113735
|
|
GURPREET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BAGHAPURANA
|
PB-15-003-047-001/118
(SEKHA KALAN)
|
2615003000NRG23061020220184398
|
06/10/2022
|
GURPREET KAUR
|
2615003WL007737
|
GURPREET KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113734
|
|
GURPREET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BAGHAPURANA
|
PB-15-003-047-001/126
(SEKHA KALAN)
|
2615003000NRG23061020220184404
|
06/10/2022
|
JASWINDER KAUR
|
2615003WL007737
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
280
|
280
|
Processed
|
26/10/2022
|
|
5939113775
|
|
JASWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BAGHAPURANA
|
PB-15-003-047-001/126
(SEKHA KALAN)
|
2615003000NRG23061020220184403
|
06/10/2022
|
JASWINDER KAUR
|
2615003WL007737
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113774
|
|
JASWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BAGHAPURANA
|
PB-15-003-047-001/130
(SEKHA KALAN)
|
2615003000NRG23061020220184406
|
06/10/2022
|
BALDAV KAUR
|
2615003WL007737
|
BALDAV KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113737
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-047-001/130
(SEKHA KALAN)
|
2615003000NRG23061020220184405
|
06/10/2022
|
BALDAV KAUR
|
2615003WL007737
|
BALDAV KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113736
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-047-001/133
(SEKHA KALAN)
|
2615003000NRG23061020220184410
|
06/10/2022
|
KULDIP KAUR
|
2615003WL007737
|
KULDIP KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113726
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHAPURANA
|
PB-15-003-047-001/133
(SEKHA KALAN)
|
2615003000NRG23061020220184409
|
06/10/2022
|
KULDIP KAUR
|
2615003WL007737
|
KULDIP KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113725
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHAPURANA
|
PB-15-003-047-001/140
(SEKHA KALAN)
|
2615003000NRG23061020220184412
|
06/10/2022
|
SUKHJIT KAUR
|
2615003WL007737
|
SUKHJIT KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113727
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-047-001/141
(SEKHA KALAN)
|
2615003000NRG23061020220184413
|
06/10/2022
|
HARBANS KAUR
|
2615003WL007737
|
HARBANS KAUR
|
00415
|
SBIN0016146
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113741
|
|
HARBANS KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BAGHAPURANA
|
PB-15-003-047-001/15
(SEKHA KALAN)
|
2615003000NRG23061020220184415
|
06/10/2022
|
Angrej kaur
|
2615003WL007737
|
Angrej kaur
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113716
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-047-001/15
(SEKHA KALAN)
|
2615003000NRG23061020220184414
|
06/10/2022
|
Angrej kaur
|
2615003WL007737
|
Angrej kaur
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113715
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-047-001/151
(SEKHA KALAN)
|
2615003000NRG23061020220184417
|
06/10/2022
|
BHJAN KAUR
|
2615003WL007737
|
BHJAN KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113733
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-047-001/151
(SEKHA KALAN)
|
2615003000NRG23061020220184416
|
06/10/2022
|
BHJAN KAUR
|
2615003WL007737
|
BHJAN KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113732
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-047-001/155
(SEKHA KALAN)
|
2615003000NRG23061020220184419
|
06/10/2022
|
SANDEEP KAUR
|
2615003WL007737
|
SANDEEP KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113731
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-047-001/155
(SEKHA KALAN)
|
2615003000NRG23061020220184418
|
06/10/2022
|
SANDEEP KAUR
|
2615003WL007737
|
SANDEEP KAUR
|
00415
|
SBIN0016146
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113730
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-047-001/158
(SEKHA KALAN)
|
2615003000NRG23061020220184421
|
06/10/2022
|
MANJEET KAUR
|
2615003WL007737
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
280
|
280
|
Processed
|
26/10/2022
|
|
5939113729
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-047-001/158
(SEKHA KALAN)
|
2615003000NRG23061020220184420
|
06/10/2022
|
MANJEET KAUR
|
2615003WL007737
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113728
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-047-001/159
(SEKHA KALAN)
|
2615003000NRG23061020220184423
|
06/10/2022
|
TEJA SINGH
|
2615003WL007737
|
TEJA SINGH
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113797
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGHAPURANA
|
PB-15-003-047-001/159
(SEKHA KALAN)
|
2615003000NRG23061020220184422
|
06/10/2022
|
TEJA SINGH
|
2615003WL007737
|
TEJA SINGH
|
00415
|
SBIN0016146
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113796
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHAPURANA
|
PB-15-003-047-001/161
(SEKHA KALAN)
|
2615003000NRG23061020220184425
|
06/10/2022
|
ROOPP SINGH
|
2615003WL007737
|
ROOPP SINGH
|
00415
|
SBIN0016146
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113771
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-047-001/161
(SEKHA KALAN)
|
2615003000NRG23061020220184424
|
06/10/2022
|
ROOPP SINGH
|
2615003WL007737
|
ROOPP SINGH
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113770
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-047-001/164
(SEKHA KALAN)
|
2615003000NRG23061020220184431
|
06/10/2022
|
JASWINDER KAUR
|
2615003WL007737
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113724
|
|
JASWINDER KAUR W/O JOGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
65
|
BAGHAPURANA
|
PB-15-003-047-001/164
(SEKHA KALAN)
|
2615003000NRG23061020220184430
|
06/10/2022
|
JASWINDER KAUR
|
2615003WL007737
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113723
|
|
JASWINDER KAUR W/O JOGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
66
|
BAGHAPURANA
|
PB-15-003-047-001/170
(SEKHA KALAN)
|
2615003000NRG23061020220184435
|
06/10/2022
|
JASVEER KAUR
|
2615003WL007737
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113767
|
|
JASVEER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BAGHAPURANA
|
PB-15-003-047-001/170
(SEKHA KALAN)
|
2615003000NRG23061020220184434
|
06/10/2022
|
JASVEER KAUR
|
2615003WL007737
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113766
|
|
JASVEER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BAGHAPURANA
|
PB-15-003-047-001/174
(SEKHA KALAN)
|
2615003000NRG23061020220184437
|
06/10/2022
|
PAPI KAUR
|
2615003WL007737
|
PAPI KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113753
|
|
PAPPI
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-047-001/174
(SEKHA KALAN)
|
2615003000NRG23061020220184436
|
06/10/2022
|
PAPI KAUR
|
2615003WL007737
|
PAPI KAUR
|
00415
|
SBIN0016146
|
280
|
280
|
Processed
|
26/10/2022
|
|
5939113752
|
|
PAPPI
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-047-001/182
(SEKHA KALAN)
|
2615003000NRG23061020220184446
|
06/10/2022
|
BHOLI KAUR
|
2615003WL007737
|
BHOLI KAUR
|
00415
|
SBIN0016146
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113714
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-047-001/182
(SEKHA KALAN)
|
2615003000NRG23061020220184445
|
06/10/2022
|
BHOLI KAUR
|
2615003WL007737
|
BHOLI KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113713
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-047-001/183
(SEKHA KALAN)
|
2615003000NRG23061020220184448
|
06/10/2022
|
HARPAL KAUR
|
2615003WL007737
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113777
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-047-001/183
(SEKHA KALAN)
|
2615003000NRG23061020220184447
|
06/10/2022
|
HARPAL KAUR
|
2615003WL007737
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113776
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-047-001/197
(SEKHA KALAN)
|
2615003000NRG23061020220184454
|
06/10/2022
|
AMARJIT KAUR
|
2615003WL007737
|
AMARJIT KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113756
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-047-001/197
(SEKHA KALAN)
|
2615003000NRG23061020220184453
|
06/10/2022
|
AMARJIT KAUR
|
2615003WL007737
|
AMARJIT KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113755
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-047-001/201
(SEKHA KALAN)
|
2615003000NRG23061020220184458
|
06/10/2022
|
SUKHDEEP KAUR
|
2615003WL007737
|
SUKHDEEP KAUR
|
00415
|
SBIN0016146
|
280
|
280
|
Processed
|
26/10/2022
|
|
5939113760
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-047-001/201
(SEKHA KALAN)
|
2615003000NRG23061020220184457
|
06/10/2022
|
SUKHDEEP KAUR
|
2615003WL007737
|
SUKHDEEP KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113759
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BAGHAPURANA
|
PB-15-003-047-001/205
(SEKHA KALAN)
|
2615003000NRG23061020220184461
|
06/10/2022
|
MALKIT KAUR
|
2615003WL007737
|
MALKIT KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113745
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-047-001/205
(SEKHA KALAN)
|
2615003000NRG23061020220184460
|
06/10/2022
|
MALKIT KAUR
|
2615003WL007737
|
MALKIT KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113744
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-047-001/219
(SEKHA KALAN)
|
2615003000NRG23061020220184464
|
06/10/2022
|
JASWINDER KAUR
|
2615003WL007737
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
280
|
280
|
Processed
|
26/10/2022
|
|
5939113710
|
|
JASWINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BAGHAPURANA
|
PB-15-003-047-001/219
(SEKHA KALAN)
|
2615003000NRG23061020220184463
|
06/10/2022
|
JASWINDER KAUR
|
2615003WL007737
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113709
|
|
JASWINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
BAGHAPURANA
|
PB-15-003-047-001/220
(SEKHA KALAN)
|
2615003000NRG23061020220184466
|
06/10/2022
|
BALVEER KAUR
|
2615003WL007737
|
BALVEER KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113739
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-047-001/220
(SEKHA KALAN)
|
2615003000NRG23061020220184465
|
06/10/2022
|
BALVEER KAUR
|
2615003WL007737
|
BALVEER KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113738
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-047-001/221
(SEKHA KALAN)
|
2615003000NRG23061020220184467
|
06/10/2022
|
KARMJIT KAUR
|
2615003WL007737
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113763
|
|
KARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BAGHAPURANA
|
PB-15-003-047-001/224
(SEKHA KALAN)
|
2615003000NRG23061020220184469
|
06/10/2022
|
VEERPAL KAUR
|
2615003WL007737
|
VEERPAL KAUR
|
00415
|
SBIN0016146
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113751
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-047-001/224
(SEKHA KALAN)
|
2615003000NRG23061020220184468
|
06/10/2022
|
VEERPAL KAUR
|
2615003WL007737
|
VEERPAL KAUR
|
00415
|
SBIN0016146
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113750
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-047-001/225
(SEKHA KALAN)
|
2615003000NRG23061020220184471
|
06/10/2022
|
KULWINDER KAUR
|
2615003WL007737
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113785
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
88
|
BAGHAPURANA
|
PB-15-003-047-001/225
(SEKHA KALAN)
|
2615003000NRG23061020220184470
|
06/10/2022
|
KULWINDER KAUR
|
2615003WL007737
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113784
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
89
|
BAGHAPURANA
|
PB-15-003-047-001/228
(SEKHA KALAN)
|
2615003000NRG23061020220184473
|
06/10/2022
|
KAMALJIT KAUR
|
2615003WL007737
|
KAMALJIT KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113789
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHAPURANA
|
PB-15-003-047-001/228
(SEKHA KALAN)
|
2615003000NRG23061020220184472
|
06/10/2022
|
KAMALJIT KAUR
|
2615003WL007737
|
KAMALJIT KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113788
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHAPURANA
|
PB-15-003-047-001/242
(SEKHA KALAN)
|
2615003000NRG23061020220184477
|
06/10/2022
|
CHARNJIT KAUR
|
2615003WL007737
|
CHARNJIT KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113743
|
|
SUKHJIT KAUR W/O RAJDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BAGHAPURANA
|
PB-15-003-047-001/242
(SEKHA KALAN)
|
2615003000NRG23061020220184476
|
06/10/2022
|
CHARNJIT KAUR
|
2615003WL007737
|
CHARNJIT KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113742
|
|
SUKHJIT KAUR W/O RAJDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BAGHAPURANA
|
PB-15-003-047-001/242
(SEKHA KALAN)
|
2615003000NRG23061020220184478
|
06/10/2022
|
RAJDIP SINGH
|
2615003WL007737
|
RAJDIP SINGH
|
00415
|
SBIN0016146
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113793
|
|
RAJDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-047-001/254
(SEKHA KALAN)
|
2615003000NRG23061020220184480
|
06/10/2022
|
BALVEER KAUR
|
2615003WL007737
|
BALVEER KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113769
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHAPURANA
|
PB-15-003-047-001/254
(SEKHA KALAN)
|
2615003000NRG23061020220184479
|
06/10/2022
|
BALVEER KAUR
|
2615003WL007737
|
BALVEER KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113768
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGHAPURANA
|
PB-15-003-047-001/257
(SEKHA KALAN)
|
2615003000NRG23061020220184482
|
06/10/2022
|
SARAIN SINGH
|
2615003WL007737
|
SARAIN SINGH
|
00415
|
SBIN0016146
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113747
|
|
SARAIN SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
BAGHAPURANA
|
PB-15-003-047-001/257
(SEKHA KALAN)
|
2615003000NRG23061020220184481
|
06/10/2022
|
SARAIN SINGH
|
2615003WL007737
|
SARAIN SINGH
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113746
|
|
SARAIN SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-047-001/265
(SEKHA KALAN)
|
2615003000NRG23061020220184483
|
06/10/2022
|
KULDEEP KAUR
|
2615003WL007737
|
KULDEEP KAUR
|
00415
|
SBIN0016146
|
280
|
280
|
Processed
|
26/10/2022
|
|
5939113740
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-047-001/266
(SEKHA KALAN)
|
2615003000NRG23061020220184485
|
06/10/2022
|
MALKEET SINGH
|
2615003WL007737
|
MALKEET SINGH
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113787
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-047-001/266
(SEKHA KALAN)
|
2615003000NRG23061020220184484
|
06/10/2022
|
MALKEET SINGH
|
2615003WL007737
|
MALKEET SINGH
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113786
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-047-001/273
(SEKHA KALAN)
|
2615003000NRG23061020220184487
|
06/10/2022
|
PARMJEET KAUR
|
2615003WL007737
|
PARMJEET KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113749
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BAGHAPURANA
|
PB-15-003-047-001/273
(SEKHA KALAN)
|
2615003000NRG23061020220184486
|
06/10/2022
|
PARMJEET KAUR
|
2615003WL007737
|
PARMJEET KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113748
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BAGHAPURANA
|
PB-15-003-047-001/280
(SEKHA KALAN)
|
2615003000NRG23061020220184493
|
06/10/2022
|
MANJIT KAUR
|
2615003WL007737
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113783
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-047-001/280
(SEKHA KALAN)
|
2615003000NRG23061020220184492
|
06/10/2022
|
MANJIT KAUR
|
2615003WL007737
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113782
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-047-001/330
(SEKHA KALAN)
|
2615003000NRG23061020220184496
|
06/10/2022
|
RAVINDER KAUR
|
2615003WL007737
|
RAVINDER KAUR
|
00415
|
SBIN0016146
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113792
|
|
RAVINDER KAUR
|
AXIS BANK(607153)
|
|
106
|
BAGHAPURANA
|
PB-15-003-047-001/336
(SEKHA KALAN)
|
2615003000NRG23061020220184497
|
06/10/2022
|
SATNAM SINGH
|
2615003WL007737
|
SATNAM SINGH
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113794
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGHAPURANA
|
PB-15-003-047-001/336
(SEKHA KALAN)
|
2615003000NRG23061020220184499
|
06/10/2022
|
SATNAM SINGH
|
2615003WL007737
|
SATNAM SINGH
|
00415
|
SBIN0016146
|
280
|
280
|
Processed
|
26/10/2022
|
|
5939113795
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGHAPURANA
|
PB-15-003-047-001/367
(SEKHA KALAN)
|
2615003000NRG23061020220184505
|
06/10/2022
|
CHARNJIT
|
2615003WL007737
|
CHARNJIT
|
00415
|
SBIN0016146
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113708
|
|
CHARNJIT KAUR
|
AXIS BANK(607153)
|
|
109
|
BAGHAPURANA
|
PB-15-003-047-001/386
(SEKHA KALAN)
|
2615003000NRG23061020220184511
|
06/10/2022
|
Gurmail kaur
|
2615003WL007737
|
Gurmail kaur
|
00415
|
SBIN0016146
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113799
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-047-001/386
(SEKHA KALAN)
|
2615003000NRG23061020220184510
|
06/10/2022
|
Gurmail kaur
|
2615003WL007737
|
Gurmail kaur
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113798
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-047-001/40
(SEKHA KALAN)
|
2615003000NRG23061020220184516
|
06/10/2022
|
Karmjeet kaur
|
2615003WL007737
|
Karmjeet kaur
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113722
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-047-001/40
(SEKHA KALAN)
|
2615003000NRG23061020220184515
|
06/10/2022
|
Karmjeet kaur
|
2615003WL007737
|
Karmjeet kaur
|
00415
|
SBIN0016146
|
560
|
560
|
Processed
|
26/10/2022
|
|
5939113721
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-047-001/51
(SEKHA KALAN)
|
2615003000NRG23061020220184536
|
06/10/2022
|
KULWINDAR KAUR
|
2615003WL007737
|
KULWINDAR KAUR
|
00415
|
SBIN0016146
|
280
|
280
|
Processed
|
26/10/2022
|
|
5939113754
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-047-001/63
(SEKHA KALAN)
|
2615003000NRG23061020220184541
|
06/10/2022
|
PARKASH KAUR
|
2615003WL007737
|
PARKASH KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113779
|
|
PARKASH KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
115
|
BAGHAPURANA
|
PB-15-003-047-001/63
(SEKHA KALAN)
|
2615003000NRG23061020220184540
|
06/10/2022
|
PARKASH KAUR
|
2615003WL007737
|
PARKASH KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113778
|
|
PARKASH KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
116
|
BAGHAPURANA
|
PB-15-003-047-001/72
(SEKHA KALAN)
|
2615003000NRG23061020220184543
|
06/10/2022
|
IQBAL KAUR
|
2615003WL007737
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113718
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BAGHAPURANA
|
PB-15-003-047-001/72
(SEKHA KALAN)
|
2615003000NRG23061020220184542
|
06/10/2022
|
IQBAL KAUR
|
2615003WL007737
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113717
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BAGHAPURANA
|
PB-15-003-047-001/92
(SEKHA KALAN)
|
2615003000NRG23061020220184546
|
06/10/2022
|
BALVIR KAUR
|
2615003WL007737
|
BALVIR KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113720
|
|
BALVEER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
BAGHAPURANA
|
PB-15-003-047-001/92
(SEKHA KALAN)
|
2615003000NRG23061020220184545
|
06/10/2022
|
BALVIR KAUR
|
2615003WL007737
|
BALVIR KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113719
|
|
BALVEER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BAGHAPURANA
|
PB-15-003-047-001/96
(SEKHA KALAN)
|
2615003000NRG23061020220184548
|
06/10/2022
|
HARPAL KAUR
|
2615003WL007737
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5939113781
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BAGHAPURANA
|
PB-15-003-047-001/96
(SEKHA KALAN)
|
2615003000NRG23061020220184547
|
06/10/2022
|
HARPAL KAUR
|
2615003WL007737
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113780
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-047-001/98
(SEKHA KALAN)
|
2615003000NRG23061020220184551
|
06/10/2022
|
DALEEP KAUR
|
2615003WL007737
|
DALEEP KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113762
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BAGHAPURANA
|
PB-15-003-047-001/98
(SEKHA KALAN)
|
2615003000NRG23061020220184550
|
06/10/2022
|
DALEEP KAUR
|
2615003WL007737
|
DALEEP KAUR
|
00415
|
SBIN0016146
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939113761
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74760
|
74760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99120
|
99120
|
|
|
|
|
|
|
|