|
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-15-003-012-001/10
(RODE)
|
2615003000NRG23080720220116114
|
08/07/2022
|
Gurdev Singh
|
2615003WL004008
|
Gurdev Singh
|
00048
|
BKID0006543
|
1632
|
1632
|
Processed
|
13/07/2022
|
|
3032320935
|
|
Gurdev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BAGHAPURANA
|
PB-15-003-012-001/263
(RODE)
|
2615003000NRG23080720220116098
|
08/07/2022
|
SARABJIT KAUR
|
2615003WL004005
|
SARABJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032320937
|
|
SARABJIT KAUR W/O PRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGHAPURANA
|
PB-15-003-012-001/302
(RODE)
|
2615003000NRG23080720220116099
|
08/07/2022
|
MALKIT KAUR
|
2615003WL004005
|
MALKIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032320938
|
|
MALKIT KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BAGHAPURANA
|
PB-15-003-012-001/384
(RODE)
|
2615003000NRG23080720220116102
|
08/07/2022
|
KARMJIT KAUR
|
2615003WL004005
|
KARMJIT KAUR
|
00048
|
BKID0006543
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032320936
|
|
KARAMJIT KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5862
|
5862
|
|
|
|
|
|
|
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/134
(SAMADH BHAI)
|
2615003000NRG23080720220115912
|
08/07/2022
|
DOGAR KHAN
|
2615003WL003996
|
DOGAR KHAN
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320837
|
|
DOGAR KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-002-001/256
(MANUKE)
|
2615003000NRG23080720220115910
|
08/07/2022
|
Sukhwinder
|
2615003WL003996
|
Sukhwinder
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320871
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-002-001/676
(MANUKE)
|
2615003000NRG23080720220115911
|
08/07/2022
|
TEJ KAUR
|
2615003WL003996
|
TEJ KAUR
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320932
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-051-001/128
(PHULE WALA)
|
2615003000NRG23080720220115899
|
08/07/2022
|
MANJINDER KAUR
|
2615003WL003994
|
MANJINDER KAUR
|
00176
|
IDIB000B536
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320875
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
BAGHAPURANA
|
PB-15-003-051-001/105
(PHULE WALA)
|
2615003000NRG23080720220115897
|
08/07/2022
|
JASWINDER SINGH
|
2615003WL003994
|
JASWINDER SINGH
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320870
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-051-001/121
(PHULE WALA)
|
2615003000NRG23080720220115898
|
08/07/2022
|
KIRAN DEEP KAUR
|
2615003WL003994
|
KIRAN DEEP KAUR
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320927
|
|
KIRAN DEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-051-001/156
(PHULE WALA)
|
2615003000NRG23080720220115900
|
08/07/2022
|
GURMIET
|
2615003WL003994
|
GURMIET
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320928
|
|
GURMIET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-051-001/162
(PHULE WALA)
|
2615003000NRG23080720220115901
|
08/07/2022
|
SEWAK SINGH
|
2615003WL003994
|
SEWAK SINGH
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320929
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-051-001/166
(PHULE WALA)
|
2615003000NRG23080720220115903
|
08/07/2022
|
GINDO KAUR
|
2615003WL003994
|
GINDO KAUR
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320930
|
|
GINDO KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-051-001/166
(PHULE WALA)
|
2615003000NRG23080720220115902
|
08/07/2022
|
SHINDA SINGH
|
2615003WL003994
|
SHINDA SINGH
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320869
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-051-001/306
(PHULE WALA)
|
2615003000NRG23080720220115904
|
08/07/2022
|
KUKI
|
2615003WL003994
|
KUKI
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320874
|
|
AKKI
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-051-001/339
(PHULE WALA)
|
2615003000NRG23080720220115918
|
08/07/2022
|
Jasmail Kaur
|
2615003WL003996
|
Jasmail Kaur
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320934
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-051-001/354
(PHULE WALA)
|
2615003000NRG23080720220115906
|
08/07/2022
|
Ramandeep Kau
|
2615003WL003994
|
Ramandeep Kau
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320931
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-051-001/80
(PHULE WALA)
|
2615003000NRG23080720220115919
|
08/07/2022
|
JAGDISH SINGH
|
2615003WL003996
|
JAGDISH SINGH
|
00176
|
IDIB000M626
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320933
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-047-001/438
(SEKHA KALAN)
|
2615003000NRG23080720220116495
|
08/07/2022
|
BABU SINGH
|
2615003WL004022
|
BABU SINGH
|
00349
|
PSIB0000035
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
3032320873
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-042-001/406
(NATHEWALA (2))
|
2615003000NRG23080720220115894
|
08/07/2022
|
CHAMKOR SINGH
|
2615003WL003993
|
CHAMKOR SINGH
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320839
|
|
KAUR SINGH SO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BAGHAPURANA
|
PB-15-003-042-001/44
(NATHEWALA (2))
|
2615003000NRG23080720220115895
|
08/07/2022
|
Billu Singh
|
2615003WL003993
|
Billu Singh
|
00349
|
PSIB0000401
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320838
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-041-001/53
(NATHE WALA)
|
2615003000NRG23080720220115893
|
08/07/2022
|
SARNDEEP SINGH
|
2615003WL003993
|
SARNDEEP SINGH
|
00349
|
PSIB0000579
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320872
|
|
SAWANDEEP SINGH SO JALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-048-001/16
(MALKE)
|
2615003000NRG23080720220116028
|
08/07/2022
|
parmjeet kaur
|
2615003WL004003
|
parmjeet kaur
|
00349
|
PSIB0021070
|
554
|
554
|
Processed
|
13/07/2022
|
|
3032320862
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-048-001/167
(MALKE)
|
2615003000NRG23080720220116029
|
08/07/2022
|
GURDAV KAUR
|
2615003WL004003
|
GURDAV KAUR
|
00349
|
PSIB0021070
|
1108
|
1108
|
Processed
|
13/07/2022
|
|
3032320841
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-048-001/214
(MALKE)
|
2615003000NRG23080720220116032
|
08/07/2022
|
KULWANT KAUR
|
2615003WL004003
|
KULWANT KAUR
|
00349
|
PSIB0021070
|
1108
|
1108
|
Processed
|
13/07/2022
|
|
3032320858
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-048-001/238
(MALKE)
|
2615003000NRG23080720220116033
|
08/07/2022
|
Amarjeet
|
2615003WL004003
|
Amarjeet
|
00349
|
PSIB0021070
|
1108
|
1108
|
Processed
|
13/07/2022
|
|
3032320859
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-048-001/24
(MALKE)
|
2615003000NRG23080720220115907
|
08/07/2022
|
Budah singh
|
2615003WL003995
|
Budah singh
|
00349
|
PSIB0021070
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032320856
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BAGHAPURANA
|
PB-15-003-048-001/255
(MALKE)
|
2615003000NRG23080720220116034
|
08/07/2022
|
JASWANT SINGH
|
2615003WL004003
|
JASWANT SINGH
|
00349
|
PSIB0021070
|
1385
|
1385
|
Processed
|
13/07/2022
|
|
3032320852
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-048-001/29
(MALKE)
|
2615003000NRG23080720220116036
|
08/07/2022
|
baljit kaur
|
2615003WL004003
|
baljit kaur
|
00349
|
PSIB0021070
|
1385
|
1385
|
Processed
|
13/07/2022
|
|
3032320848
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BAGHAPURANA
|
PB-15-003-048-001/3
(MALKE)
|
2615003000NRG23080720220115908
|
08/07/2022
|
BALDEV SINGH
|
2615003WL003995
|
BALDEV SINGH
|
00349
|
PSIB0021070
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032320853
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-048-001/321
(MALKE)
|
2615003000NRG23080720220116038
|
08/07/2022
|
NASEEB KAUR
|
2615003WL004003
|
NASEEB KAUR
|
00349
|
PSIB0021070
|
1108
|
1108
|
Processed
|
13/07/2022
|
|
3032320843
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-048-001/326
(MALKE)
|
2615003000NRG23080720220116039
|
08/07/2022
|
SUKHJIT KAUR
|
2615003WL004003
|
SUKHJIT KAUR
|
00349
|
PSIB0021070
|
1108
|
1108
|
Processed
|
13/07/2022
|
|
3032320854
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-048-001/332
(MALKE)
|
2615003000NRG23080720220116042
|
08/07/2022
|
indarjit kaur
|
2615003WL004003
|
indarjit kaur
|
00349
|
PSIB0021070
|
1108
|
1108
|
Processed
|
13/07/2022
|
|
3032320849
|
|
INDERJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-048-001/346
(MALKE)
|
2615003000NRG23080720220116043
|
08/07/2022
|
BALWINDER KAUR
|
2615003WL004003
|
BALWINDER KAUR
|
00349
|
PSIB0021070
|
831
|
831
|
Processed
|
13/07/2022
|
|
3032320851
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-048-001/348
(MALKE)
|
2615003000NRG23080720220116045
|
08/07/2022
|
BINDER KAUR
|
2615003WL004003
|
BINDER KAUR
|
00349
|
PSIB0021070
|
277
|
277
|
Processed
|
13/07/2022
|
|
3032320842
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-048-001/351
(MALKE)
|
2615003000NRG23080720220116046
|
08/07/2022
|
JASPAL KAUR
|
2615003WL004003
|
JASPAL KAUR
|
00349
|
PSIB0021070
|
1385
|
1385
|
Processed
|
13/07/2022
|
|
3032320844
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-048-001/355
(MALKE)
|
2615003000NRG23080720220116047
|
08/07/2022
|
PARAMJEET KAUR
|
2615003WL004003
|
PARAMJEET KAUR
|
00349
|
PSIB0021070
|
1385
|
1385
|
Processed
|
13/07/2022
|
|
3032320840
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-048-001/381
(MALKE)
|
2615003000NRG23080720220116048
|
08/07/2022
|
SARBJEET KAUR
|
2615003WL004003
|
SARBJEET KAUR
|
00349
|
PSIB0021070
|
1108
|
1108
|
Processed
|
13/07/2022
|
|
3032320850
|
|
Sarabjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAGHAPURANA
|
PB-15-003-048-001/432
(MALKE)
|
2615003000NRG23080720220116050
|
08/07/2022
|
DARSHAN KAUR
|
2615003WL004003
|
DARSHAN KAUR
|
00349
|
PSIB0021070
|
1108
|
1108
|
Processed
|
13/07/2022
|
|
3032320866
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-048-001/434
(MALKE)
|
2615003000NRG23080720220116051
|
08/07/2022
|
jaswinder kaur
|
2615003WL004003
|
jaswinder kaur
|
00349
|
PSIB0021070
|
1385
|
1385
|
Processed
|
13/07/2022
|
|
3032320861
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-048-001/453
(MALKE)
|
2615003000NRG23080720220116054
|
08/07/2022
|
HARJINDER SINGH
|
2615003WL004003
|
HARJINDER SINGH
|
00349
|
PSIB0021070
|
1385
|
1385
|
Processed
|
13/07/2022
|
|
3032320863
|
|
HARJINDER SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BAGHAPURANA
|
PB-15-003-048-001/462
(MALKE)
|
2615003000NRG23080720220116056
|
08/07/2022
|
MAKHAN SINGH
|
2615003WL004003
|
MAKHAN SINGH
|
00349
|
PSIB0021070
|
1385
|
1385
|
Processed
|
13/07/2022
|
|
3032320864
|
|
MAKHAN SINGH S/O GURDITA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
43
|
BAGHAPURANA
|
PB-15-003-048-001/485
(MALKE)
|
2615003000NRG23080720220116061
|
08/07/2022
|
SUKHJEET KAUR
|
2615003WL004003
|
SUKHJEET KAUR
|
00349
|
PSIB0021070
|
1385
|
1385
|
Processed
|
13/07/2022
|
|
3032320867
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-048-001/489
(MALKE)
|
2615003000NRG23080720220116063
|
08/07/2022
|
HARBANS KAUR
|
2615003WL004003
|
HARBANS KAUR
|
00349
|
PSIB0021070
|
1385
|
1385
|
Processed
|
13/07/2022
|
|
3032320865
|
|
HARBANS KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BAGHAPURANA
|
PB-15-003-048-001/517
(MALKE)
|
2615003000NRG23080720220116065
|
08/07/2022
|
BALJINDER KAUR
|
2615003WL004003
|
BALJINDER KAUR
|
00349
|
PSIB0021070
|
1385
|
1385
|
Processed
|
13/07/2022
|
|
3032320860
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-048-001/523
(MALKE)
|
2615003000NRG23080720220116066
|
08/07/2022
|
JALOUR SINGH
|
2615003WL004003
|
JALOUR SINGH
|
00349
|
PSIB0021070
|
1385
|
1385
|
Processed
|
13/07/2022
|
|
3032320845
|
|
JALOUR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-048-001/54
(MALKE)
|
2615003000NRG23080720220116067
|
08/07/2022
|
Balveer singh
|
2615003WL004003
|
Balveer singh
|
00349
|
PSIB0021070
|
1385
|
1385
|
Processed
|
13/07/2022
|
|
3032320855
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29684
|
29684
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-047-001/150
(SEKHA KALAN)
|
2615003000NRG23080720220116437
|
08/07/2022
|
JASVER KAUR
|
2615003WL004022
|
JASVER KAUR
|
00352
|
PUNB0PGB003
|
819
|
819
|
Processed
|
13/07/2022
|
|
3032320949
|
|
JASVIR KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
49
|
BAGHAPURANA
|
PB-15-003-047-001/186
(SEKHA KALAN)
|
2615003000NRG23080720220116449
|
08/07/2022
|
ANGRAJ KAUR
|
2615003WL004022
|
ANGRAJ KAUR
|
00352
|
PUNB0PGB003
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
3032320950
|
|
ANGREJ KAUR W/O SANGARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BAGHAPURANA
|
PB-15-003-047-001/204
(SEKHA KALAN)
|
2615003000NRG23080720220116455
|
08/07/2022
|
BALJIT KAUR
|
2615003WL004022
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
546
|
546
|
Processed
|
13/07/2022
|
|
3032320945
|
|
BALJEET KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BAGHAPURANA
|
PB-15-003-047-001/314
(SEKHA KALAN)
|
2615003000NRG23080720220116475
|
08/07/2022
|
NELA SINGH
|
2615003WL004022
|
NELA SINGH
|
00352
|
PUNB0PGB003
|
546
|
546
|
Processed
|
13/07/2022
|
|
3032320952
|
|
NEELA SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-047-001/319
(SEKHA KALAN)
|
2615003000NRG23080720220116476
|
08/07/2022
|
SHILA KAUR
|
2615003WL004022
|
SHILA KAUR
|
00352
|
PUNB0PGB003
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
3032320954
|
|
SHILA KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BAGHAPURANA
|
PB-15-003-047-001/345
(SEKHA KALAN)
|
2615003000NRG23080720220116022
|
08/07/2022
|
SUKHCHAIN KAUR
|
2615003WL004001
|
SUKHCHAIN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032320948
|
|
SUKHCHAIN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BAGHAPURANA
|
PB-15-003-047-001/354
(SEKHA KALAN)
|
2615003000NRG23080720220116481
|
08/07/2022
|
MAHINDAR SINGH
|
2615003WL004022
|
MAHINDAR SINGH
|
00352
|
PUNB0PGB003
|
273
|
273
|
Processed
|
13/07/2022
|
|
3032320947
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-047-001/389
(SEKHA KALAN)
|
2615003000NRG23080720220116486
|
08/07/2022
|
SUKHJIWAN SINGH
|
2615003WL004022
|
SUKHJIWAN SINGH
|
00352
|
PUNB0PGB003
|
819
|
819
|
Processed
|
13/07/2022
|
|
3032320942
|
|
SUKHJIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BAGHAPURANA
|
PB-15-003-047-001/390
(SEKHA KALAN)
|
2615003000NRG23080720220116487
|
08/07/2022
|
GURMEET SINGH
|
2615003WL004022
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
3032320944
|
|
GURMEET SINGH S/O TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BAGHAPURANA
|
PB-15-003-047-001/391
(SEKHA KALAN)
|
2615003000NRG23080720220116488
|
08/07/2022
|
TARSEM SINGH
|
2615003WL004022
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
3032320946
|
|
TARSEM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BAGHAPURANA
|
PB-15-003-047-001/405
(SEKHA KALAN)
|
2615003000NRG23080720220116492
|
08/07/2022
|
PARMJIT KAUR
|
2615003WL004022
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
3032320943
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-047-001/447
(SEKHA KALAN)
|
2615003000NRG23080720220116023
|
08/07/2022
|
saggar singh
|
2615003WL004001
|
saggar singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032320951
|
|
SAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-047-001/56
(SEKHA KALAN)
|
2615003000NRG23080720220116512
|
08/07/2022
|
Jasvinder Kaur
|
2615003WL004022
|
Jasvinder Kaur
|
00352
|
PUNB0PGB003
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
3032320953
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-048-001/329
(MALKE)
|
2615003000NRG23080720220116040
|
08/07/2022
|
CHARNJEETKAUR
|
2615003WL004003
|
CHARNJEETKAUR
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
13/07/2022
|
|
3032320847
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-048-001/331
(MALKE)
|
2615003000NRG23080720220116041
|
08/07/2022
|
MANPRET KAUR
|
2615003WL004003
|
MANPRET KAUR
|
00352
|
PUNB0PGB003
|
1108
|
1108
|
Processed
|
13/07/2022
|
|
3032320857
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-048-001/507
(MALKE)
|
2615003000NRG23080720220116064
|
08/07/2022
|
JASVEER KAUR
|
2615003WL004003
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
13/07/2022
|
|
3032320846
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16799
|
16799
|
|
|
|
|
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-047-001/338
(SEKHA KALAN)
|
2615003000NRG23080720220116479
|
08/07/2022
|
CHAMKOUR SINGH
|
2615003WL004022
|
CHAMKOUR SINGH
|
00354
|
PUNB0730400
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
3032320941
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-047-001/371
(SEKHA KALAN)
|
2615003000NRG23080720220116483
|
08/07/2022
|
HARSHVINDER KAUR
|
2615003WL004022
|
HARSHVINDER KAUR
|
00354
|
PUNB0730400
|
819
|
819
|
Processed
|
13/07/2022
|
|
3032320939
|
|
HARSAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-047-001/42
(SEKHA KALAN)
|
2615003000NRG23080720220116493
|
08/07/2022
|
Baljit kaur
|
2615003WL004022
|
Baljit kaur
|
00354
|
PUNB0730400
|
546
|
546
|
Processed
|
13/07/2022
|
|
3032320940
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
67
|
BAGHAPURANA
|
PB-15-003-027-001/3
(SAMADH BHAI)
|
2615003000NRG23080720220115913
|
08/07/2022
|
JAGJIT SINGH
|
2615003WL003996
|
JAGJIT SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320868
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-027-001/523
(SAMADH BHAI)
|
2615003000NRG23080720220115914
|
08/07/2022
|
KAMALJIT SINGH
|
2615003WL003996
|
KAMALJIT SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320876
|
|
KAMALJEET SINGH GB-21 S/O NACHHATAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
69
|
BAGHAPURANA
|
PB-15-003-047-001/241
(SEKHA KALAN)
|
2615003000NRG23080720220116465
|
08/07/2022
|
DARSAHAN
|
2615003WL004022
|
DARSAHAN
|
00415
|
SBIN0007520
|
819
|
819
|
Processed
|
13/07/2022
|
|
3032320902
|
|
DARSHAN KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BAGHAPURANA
|
PB-15-003-048-001/195
(MALKE)
|
2615003000NRG23080720220116031
|
08/07/2022
|
PARMJIT KAUR
|
2615003WL004003
|
PARMJIT KAUR
|
00415
|
SBIN0007520
|
1108
|
1108
|
Processed
|
13/07/2022
|
|
3032320877
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-048-001/472
(MALKE)
|
2615003000NRG23080720220116059
|
08/07/2022
|
HARPAL KAUR
|
2615003WL004003
|
HARPAL KAUR
|
00415
|
SBIN0007520
|
1108
|
1108
|
Processed
|
13/07/2022
|
|
3032320925
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BAGHAPURANA
|
PB-15-003-064-001/1
(MALL SAHIB)
|
2615003000NRG23080720220115920
|
08/07/2022
|
Mangal Singh
|
2615003WL003996
|
Mangal Singh
|
00415
|
SBIN0007520
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032320922
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4727
|
4727
|
|
|
|
|
|
|
|
|
73
|
BAGHAPURANA
|
PB-15-003-047-001/100
(SEKHA KALAN)
|
2615003000NRG23080720220116424
|
08/07/2022
|
MANJIT KAUR
|
2615003WL004022
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
3032320906
|
|
MANJIT KAUR W/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BAGHAPURANA
|
PB-15-003-047-001/106
(SEKHA KALAN)
|
2615003000NRG23080720220116426
|
08/07/2022
|
GURDEV KAUR
|
2615003WL004022
|
GURDEV KAUR
|
00415
|
SBIN0016146
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
3032320881
|
|
GURDEV KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
75
|
BAGHAPURANA
|
PB-15-003-047-001/115
(SEKHA KALAN)
|
2615003000NRG23080720220116427
|
08/07/2022
|
KULWINDER KAUR
|
2615003WL004022
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
546
|
546
|
Processed
|
13/07/2022
|
|
3032320914
|
|
KULWINDER KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BAGHAPURANA
|
PB-15-003-047-001/118
(SEKHA KALAN)
|
2615003000NRG23080720220116428
|
08/07/2022
|
GURPREET KAUR
|
2615003WL004022
|
GURPREET KAUR
|
00415
|
SBIN0016146
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
3032320892
|
|
GURPREET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BAGHAPURANA
|
PB-15-003-047-001/126
(SEKHA KALAN)
|
2615003000NRG23080720220116431
|
08/07/2022
|
JASWINDER KAUR
|
2615003WL004022
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
3032320915
|
|
JASWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BAGHAPURANA
|
PB-15-003-047-001/128
(SEKHA KALAN)
|
2615003000NRG23080720220116432
|
08/07/2022
|
JASVEER KAUR
|
2615003WL004022
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
3032320924
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-047-001/130
(SEKHA KALAN)
|
2615003000NRG23080720220116433
|
08/07/2022
|
BALDAV KAUR
|
2615003WL004022
|
BALDAV KAUR
|
00415
|
SBIN0016146
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
3032320893
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-047-001/133
(SEKHA KALAN)
|
2615003000NRG23080720220116434
|
08/07/2022
|
KULDIP KAUR
|
2615003WL004022
|
KULDIP KAUR
|
00415
|
SBIN0016146
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
3032320886
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGHAPURANA
|
PB-15-003-047-001/137
(SEKHA KALAN)
|
2615003000NRG23080720220116435
|
08/07/2022
|
PARMJIT KAUR
|
2615003WL004022
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
819
|
819
|
Processed
|
13/07/2022
|
|
3032320908
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-047-001/15
(SEKHA KALAN)
|
2615003000NRG23080720220116436
|
08/07/2022
|
Mukhtiar singh
|
2615003WL004022
|
Mukhtiar singh
|
00415
|
SBIN0016146
|
546
|
546
|
Processed
|
13/07/2022
|
|
3032320882
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BAGHAPURANA
|
PB-15-003-047-001/155
(SEKHA KALAN)
|
2615003000NRG23080720220116439
|
08/07/2022
|
SANDEEP KAUR
|
2615003WL004022
|
SANDEEP KAUR
|
00415
|
SBIN0016146
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
3032320891
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-047-001/158
(SEKHA KALAN)
|
2615003000NRG23080720220116441
|
08/07/2022
|
MANJEET KAUR
|
2615003WL004022
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
3032320888
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-047-001/161
(SEKHA KALAN)
|
2615003000NRG23080720220116442
|
08/07/2022
|
ROOPP SINGH
|
2615003WL004022
|
ROOPP SINGH
|
00415
|
SBIN0016146
|
819
|
819
|
Processed
|
13/07/2022
|
|
3032320913
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-047-001/174
(SEKHA KALAN)
|
2615003000NRG23080720220116444
|
08/07/2022
|
PAPI KAUR
|
2615003WL004022
|
PAPI KAUR
|
00415
|
SBIN0016146
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
3032320904
|
|
PAPPI
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-047-001/178
(SEKHA KALAN)
|
2615003000NRG23080720220116445
|
08/07/2022
|
CHARNJIT
|
2615003WL004022
|
CHARNJIT
|
00415
|
SBIN0016146
|
819
|
819
|
Processed
|
13/07/2022
|
|
3032320918
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-047-001/182
(SEKHA KALAN)
|
2615003000NRG23080720220116447
|
08/07/2022
|
BHOLI KAUR
|
2615003WL004022
|
BHOLI KAUR
|
00415
|
SBIN0016146
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
3032320880
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-047-001/183
(SEKHA KALAN)
|
2615003000NRG23080720220116448
|
08/07/2022
|
HARPAL KAUR
|
2615003WL004022
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
819
|
819
|
Processed
|
13/07/2022
|
|
3032320917
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-047-001/196
(SEKHA KALAN)
|
2615003000NRG23080720220116452
|
08/07/2022
|
SURJIT KAUR
|
2615003WL004022
|
SURJIT KAUR
|
00415
|
SBIN0016146
|
819
|
819
|
Processed
|
13/07/2022
|
|
3032320887
|
|
SURJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
91
|
BAGHAPURANA
|
PB-15-003-047-001/200
(SEKHA KALAN)
|
2615003000NRG23080720220116453
|
08/07/2022
|
JASPAL KAUR
|
2615003WL004022
|
JASPAL KAUR
|
00415
|
SBIN0016146
|
819
|
819
|
Processed
|
13/07/2022
|
|
3032320907
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BAGHAPURANA
|
PB-15-003-047-001/202
(SEKHA KALAN)
|
2615003000NRG23080720220116454
|
08/07/2022
|
Amarjeet kaur
|
2615003WL004022
|
Amarjeet kaur
|
00415
|
SBIN0016146
|
273
|
273
|
Processed
|
13/07/2022
|
|
3032320923
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BAGHAPURANA
|
PB-15-003-047-001/205
(SEKHA KALAN)
|
2615003000NRG23080720220116456
|
08/07/2022
|
MALKIT KAUR
|
2615003WL004022
|
MALKIT KAUR
|
00415
|
SBIN0016146
|
546
|
546
|
Processed
|
13/07/2022
|
|
3032320896
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
BAGHAPURANA
|
PB-15-003-047-001/210
(SEKHA KALAN)
|
2615003000NRG23080720220116458
|
08/07/2022
|
KUSHDEEP KAUR
|
2615003WL004022
|
KUSHDEEP KAUR
|
00415
|
SBIN0016146
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
3032320916
|
|
KUSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-047-001/214
(SEKHA KALAN)
|
2615003000NRG23080720220116459
|
08/07/2022
|
sant singh
|
2615003WL004022
|
sant singh
|
00415
|
SBIN0016146
|
819
|
819
|
Processed
|
13/07/2022
|
|
3032320897
|
|
SANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
96
|
BAGHAPURANA
|
PB-15-003-047-001/219
(SEKHA KALAN)
|
2615003000NRG23080720220116460
|
08/07/2022
|
JASWINDER KAUR
|
2615003WL004022
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
819
|
819
|
Processed
|
13/07/2022
|
|
3032320879
|
|
JASWINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BAGHAPURANA
|
PB-15-003-047-001/220
(SEKHA KALAN)
|
2615003000NRG23080720220116461
|
08/07/2022
|
BALVEER KAUR
|
2615003WL004022
|
BALVEER KAUR
|
00415
|
SBIN0016146
|
819
|
819
|
Processed
|
13/07/2022
|
|
3032320894
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BAGHAPURANA
|
PB-15-003-047-001/221
(SEKHA KALAN)
|
2615003000NRG23080720220116462
|
08/07/2022
|
KARMJIT KAUR
|
2615003WL004022
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
819
|
819
|
Processed
|
13/07/2022
|
|
3032320910
|
|
KARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BAGHAPURANA
|
PB-15-003-047-001/224
(SEKHA KALAN)
|
2615003000NRG23080720220116463
|
08/07/2022
|
VEERPAL KAUR
|
2615003WL004022
|
VEERPAL KAUR
|
00415
|
SBIN0016146
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
3032320899
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-047-001/243
(SEKHA KALAN)
|
2615003000NRG23080720220116466
|
08/07/2022
|
SUKHDAV KAUR
|
2615003WL004022
|
SUKHDAV KAUR
|
00415
|
SBIN0016146
|
546
|
546
|
Processed
|
13/07/2022
|
|
3032320903
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BAGHAPURANA
|
PB-15-003-047-001/249
(SEKHA KALAN)
|
2615003000NRG23080720220116467
|
08/07/2022
|
BALDAV SINGH
|
2615003WL004022
|
BALDAV SINGH
|
00415
|
SBIN0016146
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
3032320900
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGHAPURANA
|
PB-15-003-047-001/254
(SEKHA KALAN)
|
2615003000NRG23080720220116468
|
08/07/2022
|
BALVEER KAUR
|
2615003WL004022
|
BALVEER KAUR
|
00415
|
SBIN0016146
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
3032320912
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHAPURANA
|
PB-15-003-047-001/257
(SEKHA KALAN)
|
2615003000NRG23080720220116469
|
08/07/2022
|
SARAIN SINGH
|
2615003WL004022
|
SARAIN SINGH
|
00415
|
SBIN0016146
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
3032320898
|
|
SARAIN SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-047-001/265
(SEKHA KALAN)
|
2615003000NRG23080720220116470
|
08/07/2022
|
KULDEEP KAUR
|
2615003WL004022
|
KULDEEP KAUR
|
00415
|
SBIN0016146
|
819
|
819
|
Processed
|
13/07/2022
|
|
3032320895
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BAGHAPURANA
|
PB-15-003-047-001/289
(SEKHA KALAN)
|
2615003000NRG23080720220116472
|
08/07/2022
|
JASWINDER KAUR
|
2615003WL004022
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
3032320919
|
|
JASWINDER KAUR W/O MEGH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BAGHAPURANA
|
PB-15-003-047-001/297
(SEKHA KALAN)
|
2615003000NRG23080720220116473
|
08/07/2022
|
SANDIP KAUR
|
2615003WL004022
|
SANDIP KAUR
|
00415
|
SBIN0016146
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
3032320921
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-047-001/302
(SEKHA KALAN)
|
2615003000NRG23080720220116474
|
08/07/2022
|
AMARJEET KAUR
|
2615003WL004022
|
AMARJEET KAUR
|
00415
|
SBIN0016146
|
546
|
546
|
Processed
|
13/07/2022
|
|
3032320920
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-047-001/33
(SEKHA KALAN)
|
2615003000NRG23080720220116478
|
08/07/2022
|
Kinder singh
|
2615003WL004022
|
Kinder singh
|
00415
|
SBIN0016146
|
546
|
546
|
Processed
|
13/07/2022
|
|
3032320911
|
|
KULWINDER SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
BAGHAPURANA
|
PB-15-003-047-001/373
(SEKHA KALAN)
|
2615003000NRG23080720220116484
|
08/07/2022
|
RANJEET SINGH
|
2615003WL004022
|
RANJEET SINGH
|
00415
|
SBIN0016146
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
3032320878
|
|
RANJIT SINGH S/O TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
BAGHAPURANA
|
PB-15-003-047-001/386
(SEKHA KALAN)
|
2615003000NRG23080720220116485
|
08/07/2022
|
Gurmail kaur
|
2615003WL004022
|
Gurmail kaur
|
00415
|
SBIN0016146
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
3032320926
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-047-001/40
(SEKHA KALAN)
|
2615003000NRG23080720220116490
|
08/07/2022
|
Karmjeet kaur
|
2615003WL004022
|
Karmjeet kaur
|
00415
|
SBIN0016146
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
3032320885
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-047-001/49
(SEKHA KALAN)
|
2615003000NRG23080720220116497
|
08/07/2022
|
MANJIT KAUR
|
2615003WL004022
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
3032320890
|
|
MANJIT KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BAGHAPURANA
|
PB-15-003-047-001/51
(SEKHA KALAN)
|
2615003000NRG23080720220116509
|
08/07/2022
|
KULWINDAR KAUR
|
2615003WL004022
|
KULWINDAR KAUR
|
00415
|
SBIN0016146
|
819
|
819
|
Processed
|
13/07/2022
|
|
3032320905
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BAGHAPURANA
|
PB-15-003-047-001/53
(SEKHA KALAN)
|
2615003000NRG23080720220116511
|
08/07/2022
|
KULWANT KAUR
|
2615003WL004022
|
KULWANT KAUR
|
00415
|
SBIN0016146
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
3032320901
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-047-001/72
(SEKHA KALAN)
|
2615003000NRG23080720220116514
|
08/07/2022
|
IQBAL KAUR
|
2615003WL004022
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
819
|
819
|
Processed
|
13/07/2022
|
|
3032320883
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BAGHAPURANA
|
PB-15-003-047-001/92
(SEKHA KALAN)
|
2615003000NRG23080720220116515
|
08/07/2022
|
BALVIR KAUR
|
2615003WL004022
|
BALVIR KAUR
|
00415
|
SBIN0016146
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
3032320884
|
|
BALVEER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
BAGHAPURANA
|
PB-15-003-047-001/93
(SEKHA KALAN)
|
2615003000NRG23080720220116516
|
08/07/2022
|
JASWINDER KAUR
|
2615003WL004022
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
546
|
546
|
Processed
|
13/07/2022
|
|
3032320889
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
BAGHAPURANA
|
PB-15-003-047-001/98
(SEKHA KALAN)
|
2615003000NRG23080720220116517
|
08/07/2022
|
DALEEP KAUR
|
2615003WL004022
|
DALEEP KAUR
|
00415
|
SBIN0016146
|
273
|
273
|
Processed
|
13/07/2022
|
|
3032320909
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138360
|
138360
|
|
|
|
|
|
|
|