|
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-15-003-047-001/148
(SEKHA KALAN)
|
2615003000NRG23230820220149940
|
23/08/2022
|
MAHINDER SINGH
|
2615003WL005872
|
MAHINDER SINGH
|
00114
|
UTIB0SMCB01
|
723
|
723
|
Processed
|
30/08/2022
|
|
4279156063
|
|
MAHINDER SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BAGHAPURANA
|
PB-15-003-047-001/148
(SEKHA KALAN)
|
2615003000NRG23230820220149941
|
23/08/2022
|
MAHINDER SINGH
|
2615003WL005872
|
MAHINDER SINGH
|
00114
|
UTIB0SMCB01
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156064
|
|
MAHINDER SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-047-001/339
(SEKHA KALAN)
|
2615003000NRG23230820220150063
|
23/08/2022
|
TELU SINGH
|
2615003WL005872
|
TELU SINGH
|
00168
|
ICIC0000538
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156060
|
|
TAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-047-001/341
(SEKHA KALAN)
|
2615003000NRG23230820220150064
|
23/08/2022
|
NACHHATAR KAUR
|
2615003WL005872
|
NACHHATAR KAUR
|
00168
|
ICIC0000538
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156061
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-047-001/341
(SEKHA KALAN)
|
2615003000NRG23230820220150065
|
23/08/2022
|
NACHHATAR KAUR
|
2615003WL005872
|
NACHHATAR KAUR
|
00168
|
ICIC0000538
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156062
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3953
|
3953
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-047-001/438
(SEKHA KALAN)
|
2615003000NRG23230820220150107
|
23/08/2022
|
BABU SINGH
|
2615003WL005872
|
BABU SINGH
|
00349
|
PSIB0000035
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156058
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BAGHAPURANA
|
PB-15-003-047-001/438
(SEKHA KALAN)
|
2615003000NRG23230820220150108
|
23/08/2022
|
BABU SINGH
|
2615003WL005872
|
BABU SINGH
|
00349
|
PSIB0000035
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156059
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2531
|
2531
|
|
|
|
|
|
|
|
|
8
|
BAGHAPURANA
|
PB-15-003-047-001/112
(SEKHA KALAN)
|
2615003000NRG23230820220149902
|
23/08/2022
|
SNDEEP KAUR
|
2615003WL005872
|
SNDEEP KAUR
|
00352
|
PUNB0PGB003
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156269
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-047-001/117
(SEKHA KALAN)
|
2615003000NRG23230820220149908
|
23/08/2022
|
SUKHJINDER KAUR
|
2615003WL005872
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
964
|
964
|
Processed
|
30/08/2022
|
|
4279156237
|
|
SUKHJINDER KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-047-001/120
(SEKHA KALAN)
|
2615003000NRG23230820220149911
|
23/08/2022
|
JASVEER KAUR
|
2615003WL005872
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
723
|
723
|
Processed
|
30/08/2022
|
|
4279156263
|
|
JASVEER KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BAGHAPURANA
|
PB-15-003-047-001/156
(SEKHA KALAN)
|
2615003000NRG23230820220149949
|
23/08/2022
|
AMARJIT KAUR
|
2615003WL005872
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156248
|
|
AMARJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-047-001/168
(SEKHA KALAN)
|
2615003000NRG23230820220149961
|
23/08/2022
|
JASWINDER KAUR
|
2615003WL005872
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156270
|
|
JASWINDER KAUR W/O TEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-047-001/185
(SEKHA KALAN)
|
2615003000NRG23230820220149975
|
23/08/2022
|
VEERPAL KAUR
|
2615003WL005872
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
434
|
434
|
Rejected
|
30/08/2022
|
|
4279156268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BAGHAPURANA
|
PB-15-003-047-001/186
(SEKHA KALAN)
|
2615003000NRG23230820220149976
|
23/08/2022
|
ANGRAJ KAUR
|
2615003WL005872
|
ANGRAJ KAUR
|
00352
|
PUNB0PGB003
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156257
|
|
ANGREJ KAUR W/O SANGARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BAGHAPURANA
|
PB-15-003-047-001/186
(SEKHA KALAN)
|
2615003000NRG23230820220149977
|
23/08/2022
|
ANGRAJ KAUR
|
2615003WL005872
|
ANGRAJ KAUR
|
00352
|
PUNB0PGB003
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156258
|
|
ANGREJ KAUR W/O SANGARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BAGHAPURANA
|
PB-15-003-047-001/200
(SEKHA KALAN)
|
2615003000NRG23230820220149991
|
23/08/2022
|
GURSEWAK SINGH
|
2615003WL005872
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
241
|
241
|
Processed
|
30/08/2022
|
|
4279156265
|
|
GURSEWAK SINGH S/O JIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
17
|
BAGHAPURANA
|
PB-15-003-047-001/204
(SEKHA KALAN)
|
2615003000NRG23230820220149995
|
23/08/2022
|
BALJIT KAUR
|
2615003WL005872
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
964
|
964
|
Processed
|
30/08/2022
|
|
4279156244
|
|
BALJEET KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-047-001/204
(SEKHA KALAN)
|
2615003000NRG23230820220149996
|
23/08/2022
|
BALJIT KAUR
|
2615003WL005872
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
434
|
434
|
Processed
|
30/08/2022
|
|
4279156245
|
|
BALJEET KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BAGHAPURANA
|
PB-15-003-047-001/314
(SEKHA KALAN)
|
2615003000NRG23230820220150049
|
23/08/2022
|
NELA SINGH
|
2615003WL005872
|
NELA SINGH
|
00352
|
PUNB0PGB003
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156266
|
|
NEELA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-047-001/314
(SEKHA KALAN)
|
2615003000NRG23230820220150050
|
23/08/2022
|
SUKHMANDEER KAUR
|
2615003WL005872
|
SUKHMANDEER KAUR
|
00352
|
PUNB0PGB003
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156264
|
|
SUKHMANDER KAUR W/O NEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-047-001/319
(SEKHA KALAN)
|
2615003000NRG23230820220150051
|
23/08/2022
|
SHILA KAUR
|
2615003WL005872
|
SHILA KAUR
|
00352
|
PUNB0PGB003
|
651
|
651
|
Processed
|
30/08/2022
|
|
4279156271
|
|
SHILA KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BAGHAPURANA
|
PB-15-003-047-001/319
(SEKHA KALAN)
|
2615003000NRG23230820220150052
|
23/08/2022
|
SHILA KAUR
|
2615003WL005872
|
SHILA KAUR
|
00352
|
PUNB0PGB003
|
723
|
723
|
Processed
|
30/08/2022
|
|
4279156272
|
|
SHILA KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-047-001/336
(SEKHA KALAN)
|
2615003000NRG23230820220150057
|
23/08/2022
|
LAJAM SINGH
|
2615003WL005872
|
LAJAM SINGH
|
00352
|
PUNB0PGB003
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156260
|
|
LAJAM SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BAGHAPURANA
|
PB-15-003-047-001/336
(SEKHA KALAN)
|
2615003000NRG23230820220150059
|
23/08/2022
|
LAJAM SINGH
|
2615003WL005872
|
LAJAM SINGH
|
00352
|
PUNB0PGB003
|
964
|
964
|
Processed
|
30/08/2022
|
|
4279156259
|
|
LAJAM SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BAGHAPURANA
|
PB-15-003-047-001/342
(SEKHA KALAN)
|
2615003000NRG23230820220150069
|
23/08/2022
|
PARMJEET
|
2615003WL005872
|
PARMJEET
|
00352
|
PUNB0PGB003
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156056
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-047-001/342
(SEKHA KALAN)
|
2615003000NRG23230820220150067
|
23/08/2022
|
PARMJEET
|
2615003WL005872
|
PARMJEET
|
00352
|
PUNB0PGB003
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156055
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-047-001/366
(SEKHA KALAN)
|
2615003000NRG23230820220150072
|
23/08/2022
|
karamjeet kaur
|
2615003WL005872
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156255
|
|
KARAMJEET KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BAGHAPURANA
|
PB-15-003-047-001/366
(SEKHA KALAN)
|
2615003000NRG23230820220150073
|
23/08/2022
|
karamjeet kaur
|
2615003WL005872
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156256
|
|
KARAMJEET KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BAGHAPURANA
|
PB-15-003-047-001/384
(SEKHA KALAN)
|
2615003000NRG23230820220150083
|
23/08/2022
|
PARMJEETB
|
2615003WL005872
|
PARMJEETB
|
00352
|
PUNB0PGB003
|
241
|
241
|
Processed
|
30/08/2022
|
|
4279156246
|
|
PARAMJIT KAUR W/O HANSPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BAGHAPURANA
|
PB-15-003-047-001/385
(SEKHA KALAN)
|
2615003000NRG23230820220150084
|
23/08/2022
|
KEWAL SINGH
|
2615003WL005872
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
723
|
723
|
Processed
|
30/08/2022
|
|
4279156249
|
|
KEWAL SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BAGHAPURANA
|
PB-15-003-047-001/385
(SEKHA KALAN)
|
2615003000NRG23230820220150085
|
23/08/2022
|
KEWAL SINGH
|
2615003WL005872
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
651
|
651
|
Processed
|
30/08/2022
|
|
4279156250
|
|
KEWAL SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BAGHAPURANA
|
PB-15-003-047-001/398
(SEKHA KALAN)
|
2615003000NRG23230820220150088
|
23/08/2022
|
PARWINDER KAUR
|
2615003WL005872
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156261
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-047-001/398
(SEKHA KALAN)
|
2615003000NRG23230820220150090
|
23/08/2022
|
PARWINDER KAUR
|
2615003WL005872
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156262
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-047-001/405
(SEKHA KALAN)
|
2615003000NRG23230820220150096
|
23/08/2022
|
PARMJIT KAUR
|
2615003WL005872
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156241
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-047-001/405
(SEKHA KALAN)
|
2615003000NRG23230820220150097
|
23/08/2022
|
PARMJIT KAUR
|
2615003WL005872
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156242
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-047-001/406
(SEKHA KALAN)
|
2615003000NRG23230820220150098
|
23/08/2022
|
KARMJIT KAUR
|
2615003WL005872
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
434
|
434
|
Processed
|
30/08/2022
|
|
4279156251
|
|
KARAMJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BAGHAPURANA
|
PB-15-003-047-001/407
(SEKHA KALAN)
|
2615003000NRG23230820220150099
|
23/08/2022
|
MANJEET KAUR
|
2615003WL005872
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
964
|
964
|
Processed
|
30/08/2022
|
|
4279156254
|
|
MANJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-047-001/416
(SEKHA KALAN)
|
2615003000NRG23230820220150100
|
23/08/2022
|
Sarabjit Kaur
|
2615003WL005872
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156252
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHAPURANA
|
PB-15-003-047-001/416
(SEKHA KALAN)
|
2615003000NRG23230820220150101
|
23/08/2022
|
Sarabjit Kaur
|
2615003WL005872
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156253
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHAPURANA
|
PB-15-003-047-001/48
(SEKHA KALAN)
|
2615003000NRG23230820220150117
|
23/08/2022
|
KULDIP kaur
|
2615003WL005872
|
KULDIP kaur
|
00352
|
PUNB0PGB003
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156239
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-047-001/48
(SEKHA KALAN)
|
2615003000NRG23230820220150118
|
23/08/2022
|
KULDIP kaur
|
2615003WL005872
|
KULDIP kaur
|
00352
|
PUNB0PGB003
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156240
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-047-001/49
(SEKHA KALAN)
|
2615003000NRG23230820220150119
|
23/08/2022
|
SARNJEET KAUR
|
2615003WL005872
|
SARNJEET KAUR
|
00352
|
PUNB0PGB003
|
651
|
651
|
Processed
|
30/08/2022
|
|
4279156247
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-047-001/56
(SEKHA KALAN)
|
2615003000NRG23230820220150136
|
23/08/2022
|
Jasvinder Kaur
|
2615003WL005872
|
Jasvinder Kaur
|
00352
|
PUNB0PGB003
|
217
|
217
|
Processed
|
30/08/2022
|
|
4279156057
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-047-001/68
(SEKHA KALAN)
|
2615003000NRG23230820220150142
|
23/08/2022
|
PARMJIT KAUR
|
2615003WL005872
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
434
|
434
|
Processed
|
30/08/2022
|
|
4279156267
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-047-001/70
(SEKHA KALAN)
|
2615003000NRG23230820220150143
|
23/08/2022
|
KULJIT KAUR
|
2615003WL005872
|
KULJIT KAUR
|
00352
|
PUNB0PGB003
|
434
|
434
|
Processed
|
30/08/2022
|
|
4279156243
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-068-001/12
(SEKHA MEHAR SINGH WALA)
|
2615003000NRG23230820220150162
|
23/08/2022
|
Ginder singh
|
2615003WL005872
|
Ginder singh
|
00352
|
PUNB0PGB003
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156238
|
|
GINDER SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35434
|
35434
|
|
|
|
|
|
|
|
|
47
|
BAGHAPURANA
|
PB-15-003-047-001/334
(SEKHA KALAN)
|
2615003000NRG23230820220150055
|
23/08/2022
|
DAVINDER KAUR
|
2615003WL005872
|
DAVINDER KAUR
|
00354
|
PUNB0138300
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156065
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
48
|
BAGHAPURANA
|
PB-15-003-047-001/124
(SEKHA KALAN)
|
2615003000NRG23230820220149914
|
23/08/2022
|
KARMJIT KAUR
|
2615003WL005872
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156226
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-047-001/124
(SEKHA KALAN)
|
2615003000NRG23230820220149915
|
23/08/2022
|
KARMJIT KAUR
|
2615003WL005872
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156227
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-047-001/179
(SEKHA KALAN)
|
2615003000NRG23230820220149968
|
23/08/2022
|
BALWINDER KAUR
|
2615003WL005872
|
BALWINDER KAUR
|
00354
|
PUNB0730400
|
723
|
723
|
Processed
|
30/08/2022
|
|
4279156230
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-047-001/2
(SEKHA KALAN)
|
2615003000NRG23230820220149988
|
23/08/2022
|
Baldev kaur
|
2615003WL005872
|
Baldev kaur
|
00354
|
PUNB0730400
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156222
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-047-001/2
(SEKHA KALAN)
|
2615003000NRG23230820220149989
|
23/08/2022
|
Baldev kaur
|
2615003WL005872
|
Baldev kaur
|
00354
|
PUNB0730400
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156223
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-047-001/338
(SEKHA KALAN)
|
2615003000NRG23230820220150060
|
23/08/2022
|
CHAMKOUR SINGH
|
2615003WL005872
|
CHAMKOUR SINGH
|
00354
|
PUNB0730400
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156234
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-047-001/338
(SEKHA KALAN)
|
2615003000NRG23230820220150061
|
23/08/2022
|
CHAMKOUR SINGH
|
2615003WL005872
|
CHAMKOUR SINGH
|
00354
|
PUNB0730400
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156235
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-047-001/371
(SEKHA KALAN)
|
2615003000NRG23230820220150076
|
23/08/2022
|
HARSHVINDER KAUR
|
2615003WL005872
|
HARSHVINDER KAUR
|
00354
|
PUNB0730400
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156218
|
|
HARSAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-047-001/371
(SEKHA KALAN)
|
2615003000NRG23230820220150077
|
23/08/2022
|
HARSHVINDER KAUR
|
2615003WL005872
|
HARSHVINDER KAUR
|
00354
|
PUNB0730400
|
723
|
723
|
Processed
|
30/08/2022
|
|
4279156219
|
|
HARSAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-047-001/381
(SEKHA KALAN)
|
2615003000NRG23230820220150079
|
23/08/2022
|
GURJANT SINGH
|
2615003WL005872
|
GURJANT SINGH
|
00354
|
PUNB0730400
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156220
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-047-001/381
(SEKHA KALAN)
|
2615003000NRG23230820220150082
|
23/08/2022
|
GURJANT SINGH
|
2615003WL005872
|
GURJANT SINGH
|
00354
|
PUNB0730400
|
434
|
434
|
Processed
|
30/08/2022
|
|
4279156221
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-047-001/381
(SEKHA KALAN)
|
2615003000NRG23230820220150081
|
23/08/2022
|
RANI KAUR
|
2615003WL005872
|
RANI KAUR
|
00354
|
PUNB0730400
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156232
|
|
RANI KAUR W/O SUKHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
60
|
BAGHAPURANA
|
PB-15-003-047-001/381
(SEKHA KALAN)
|
2615003000NRG23230820220150078
|
23/08/2022
|
RANI KAUR
|
2615003WL005872
|
RANI KAUR
|
00354
|
PUNB0730400
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156231
|
|
RANI KAUR W/O SUKHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
61
|
BAGHAPURANA
|
PB-15-003-047-001/42
(SEKHA KALAN)
|
2615003000NRG23230820220150102
|
23/08/2022
|
Baljit kaur
|
2615003WL005872
|
Baljit kaur
|
00354
|
PUNB0730400
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156224
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-047-001/42
(SEKHA KALAN)
|
2615003000NRG23230820220150103
|
23/08/2022
|
Baljit kaur
|
2615003WL005872
|
Baljit kaur
|
00354
|
PUNB0730400
|
964
|
964
|
Processed
|
30/08/2022
|
|
4279156225
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-047-001/420
(SEKHA KALAN)
|
2615003000NRG23230820220150104
|
23/08/2022
|
AMANDEEP KAUR
|
2615003WL005872
|
AMANDEEP KAUR
|
00354
|
PUNB0730400
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156233
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BAGHAPURANA
|
PB-15-003-047-001/75
(SEKHA KALAN)
|
2615003000NRG23230820220150146
|
23/08/2022
|
SURJIT KAUR
|
2615003WL005872
|
SURJIT KAUR
|
00354
|
PUNB0730400
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156228
|
|
SURJIT KAUR W/O LAJAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BAGHAPURANA
|
PB-15-003-047-001/75
(SEKHA KALAN)
|
2615003000NRG23230820220150147
|
23/08/2022
|
SURJIT KAUR
|
2615003WL005872
|
SURJIT KAUR
|
00354
|
PUNB0730400
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156229
|
|
SURJIT KAUR W/O LAJAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20055
|
20055
|
|
|
|
|
|
|
|
|
66
|
BAGHAPURANA
|
PB-15-003-047-001/251
(SEKHA KALAN)
|
2615003000NRG23230820220150023
|
23/08/2022
|
PARMJIT KAUR
|
2615003WL005872
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156129
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHAPURANA
|
PB-15-003-047-001/251
(SEKHA KALAN)
|
2615003000NRG23230820220150024
|
23/08/2022
|
PARMJIT KAUR
|
2615003WL005872
|
PARMJIT KAUR
|
00415
|
SBIN0001634
|
723
|
723
|
Processed
|
30/08/2022
|
|
4279156130
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHAPURANA
|
PB-15-003-047-001/90
(SEKHA KALAN)
|
2615003000NRG23230820220150149
|
23/08/2022
|
MANJEET
|
2615003WL005872
|
MANJEET
|
00415
|
SBIN0001634
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156173
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-047-001/90
(SEKHA KALAN)
|
2615003000NRG23230820220150150
|
23/08/2022
|
MANJEET
|
2615003WL005872
|
MANJEET
|
00415
|
SBIN0001634
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156174
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3881
|
3881
|
|
|
|
|
|
|
|
|
70
|
BAGHAPURANA
|
PB-15-003-047-001/129
(SEKHA KALAN)
|
2615003000NRG23230820220149921
|
23/08/2022
|
RAJDIP KAUR
|
2615003WL005872
|
RAJDIP KAUR
|
00415
|
SBIN0007520
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156167
|
|
RAJDIP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BAGHAPURANA
|
PB-15-003-047-001/263
(SEKHA KALAN)
|
2615003000NRG23230820220150030
|
23/08/2022
|
BINDER SINGH
|
2615003WL005872
|
BINDER SINGH
|
00415
|
SBIN0007520
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156210
|
|
BINDER SINGH S/O MODAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
BAGHAPURANA
|
PB-15-003-047-001/1
(SEKHA KALAN)
|
2615003000NRG23230820220149895
|
23/08/2022
|
SANDIP KAUR
|
2615003WL005872
|
SANDIP KAUR
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156195
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-047-001/1
(SEKHA KALAN)
|
2615003000NRG23230820220149896
|
23/08/2022
|
SANDIP KAUR
|
2615003WL005872
|
SANDIP KAUR
|
00415
|
SBIN0016146
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156196
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BAGHAPURANA
|
PB-15-003-047-001/100
(SEKHA KALAN)
|
2615003000NRG23230820220149897
|
23/08/2022
|
MANJIT KAUR
|
2615003WL005872
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156138
|
|
MANJIT KAUR W/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BAGHAPURANA
|
PB-15-003-047-001/100
(SEKHA KALAN)
|
2615003000NRG23230820220149898
|
23/08/2022
|
MANJIT KAUR
|
2615003WL005872
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156139
|
|
MANJIT KAUR W/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BAGHAPURANA
|
PB-15-003-047-001/109
(SEKHA KALAN)
|
2615003000NRG23230820220149900
|
23/08/2022
|
ANGREJ KAUR
|
2615003WL005872
|
ANGREJ KAUR
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156155
|
|
ANGREJ KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BAGHAPURANA
|
PB-15-003-047-001/109
(SEKHA KALAN)
|
2615003000NRG23230820220149901
|
23/08/2022
|
ANGREJ KAUR
|
2615003WL005872
|
ANGREJ KAUR
|
00415
|
SBIN0016146
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156156
|
|
ANGREJ KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
BAGHAPURANA
|
PB-15-003-047-001/113
(SEKHA KALAN)
|
2615003000NRG23230820220149903
|
23/08/2022
|
JASWINDER KAUR
|
2615003WL005872
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
217
|
217
|
Processed
|
30/08/2022
|
|
4279156177
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-047-001/115
(SEKHA KALAN)
|
2615003000NRG23230820220149904
|
23/08/2022
|
KULWINDER KAUR
|
2615003WL005872
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156163
|
|
KULWINDER KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
BAGHAPURANA
|
PB-15-003-047-001/115
(SEKHA KALAN)
|
2615003000NRG23230820220149905
|
23/08/2022
|
KULWINDER KAUR
|
2615003WL005872
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
964
|
964
|
Processed
|
30/08/2022
|
|
4279156164
|
|
KULWINDER KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BAGHAPURANA
|
PB-15-003-047-001/116
(SEKHA KALAN)
|
2615003000NRG23230820220149906
|
23/08/2022
|
JASMEL KAUR
|
2615003WL005872
|
JASMEL KAUR
|
00415
|
SBIN0016146
|
964
|
964
|
Processed
|
30/08/2022
|
|
4279156069
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGHAPURANA
|
PB-15-003-047-001/116
(SEKHA KALAN)
|
2615003000NRG23230820220149907
|
23/08/2022
|
JASMEL KAUR
|
2615003WL005872
|
JASMEL KAUR
|
00415
|
SBIN0016146
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156070
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHAPURANA
|
PB-15-003-047-001/118
(SEKHA KALAN)
|
2615003000NRG23230820220149909
|
23/08/2022
|
GURPREET KAUR
|
2615003WL005872
|
GURPREET KAUR
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156099
|
|
GURPREET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
BAGHAPURANA
|
PB-15-003-047-001/118
(SEKHA KALAN)
|
2615003000NRG23230820220149910
|
23/08/2022
|
GURPREET KAUR
|
2615003WL005872
|
GURPREET KAUR
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156100
|
|
GURPREET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BAGHAPURANA
|
PB-15-003-047-001/126
(SEKHA KALAN)
|
2615003000NRG23230820220149917
|
23/08/2022
|
JASWINDER KAUR
|
2615003WL005872
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
964
|
964
|
Processed
|
30/08/2022
|
|
4279156165
|
|
JASWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BAGHAPURANA
|
PB-15-003-047-001/126
(SEKHA KALAN)
|
2615003000NRG23230820220149918
|
23/08/2022
|
JASWINDER KAUR
|
2615003WL005872
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156166
|
|
JASWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BAGHAPURANA
|
PB-15-003-047-001/127
(SEKHA KALAN)
|
2615003000NRG23230820220149919
|
23/08/2022
|
KARMJIT KAUR
|
2615003WL005872
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
217
|
217
|
Processed
|
30/08/2022
|
|
4279156102
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-047-001/128
(SEKHA KALAN)
|
2615003000NRG23230820220149920
|
23/08/2022
|
JASVEER KAUR
|
2615003WL005872
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156208
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-047-001/130
(SEKHA KALAN)
|
2615003000NRG23230820220149922
|
23/08/2022
|
BALDAV KAUR
|
2615003WL005872
|
BALDAV KAUR
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156103
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BAGHAPURANA
|
PB-15-003-047-001/130
(SEKHA KALAN)
|
2615003000NRG23230820220149923
|
23/08/2022
|
BALDAV KAUR
|
2615003WL005872
|
BALDAV KAUR
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156104
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-047-001/131
(SEKHA KALAN)
|
2615003000NRG23230820220149924
|
23/08/2022
|
SURJIT KAUR
|
2615003WL005872
|
SURJIT KAUR
|
00415
|
SBIN0016146
|
434
|
434
|
Processed
|
30/08/2022
|
|
4279156073
|
|
SURJEET KAUR W\O JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
92
|
BAGHAPURANA
|
PB-15-003-047-001/131
(SEKHA KALAN)
|
2615003000NRG23230820220149925
|
23/08/2022
|
SURJIT KAUR
|
2615003WL005872
|
SURJIT KAUR
|
00415
|
SBIN0016146
|
723
|
723
|
Processed
|
30/08/2022
|
|
4279156074
|
|
SURJEET KAUR W\O JEET SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
93
|
BAGHAPURANA
|
PB-15-003-047-001/133
(SEKHA KALAN)
|
2615003000NRG23230820220149928
|
23/08/2022
|
KULDIP KAUR
|
2615003WL005872
|
KULDIP KAUR
|
00415
|
SBIN0016146
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156085
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHAPURANA
|
PB-15-003-047-001/137
(SEKHA KALAN)
|
2615003000NRG23230820220149929
|
23/08/2022
|
PARMJIT KAUR
|
2615003WL005872
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156146
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BAGHAPURANA
|
PB-15-003-047-001/137
(SEKHA KALAN)
|
2615003000NRG23230820220149930
|
23/08/2022
|
PARMJIT KAUR
|
2615003WL005872
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156147
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BAGHAPURANA
|
PB-15-003-047-001/140
(SEKHA KALAN)
|
2615003000NRG23230820220149934
|
23/08/2022
|
IQBAL SINGH
|
2615003WL005872
|
IQBAL SINGH
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156203
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHAPURANA
|
PB-15-003-047-001/140
(SEKHA KALAN)
|
2615003000NRG23230820220149936
|
23/08/2022
|
IQBAL SINGH
|
2615003WL005872
|
IQBAL SINGH
|
00415
|
SBIN0016146
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156202
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGHAPURANA
|
PB-15-003-047-001/140
(SEKHA KALAN)
|
2615003000NRG23230820220149935
|
23/08/2022
|
SUKHJIT KAUR
|
2615003WL005872
|
SUKHJIT KAUR
|
00415
|
SBIN0016146
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156087
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
BAGHAPURANA
|
PB-15-003-047-001/140
(SEKHA KALAN)
|
2615003000NRG23230820220149933
|
23/08/2022
|
SUKHJIT KAUR
|
2615003WL005872
|
SUKHJIT KAUR
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156086
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BAGHAPURANA
|
PB-15-003-047-001/141
(SEKHA KALAN)
|
2615003000NRG23230820220149937
|
23/08/2022
|
HARBANS KAUR
|
2615003WL005872
|
HARBANS KAUR
|
00415
|
SBIN0016146
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156109
|
|
HARBANS KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BAGHAPURANA
|
PB-15-003-047-001/141
(SEKHA KALAN)
|
2615003000NRG23230820220149938
|
23/08/2022
|
HARBANS KAUR
|
2615003WL005872
|
HARBANS KAUR
|
00415
|
SBIN0016146
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156110
|
|
HARBANS KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BAGHAPURANA
|
PB-15-003-047-001/144
(SEKHA KALAN)
|
2615003000NRG23230820220149939
|
23/08/2022
|
NASIB KAUR
|
2615003WL005872
|
NASIB KAUR
|
00415
|
SBIN0016146
|
241
|
241
|
Processed
|
30/08/2022
|
|
4279156096
|
|
NASEEB KAUR NW/O SOORAT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
103
|
BAGHAPURANA
|
PB-15-003-047-001/15
(SEKHA KALAN)
|
2615003000NRG23230820220149942
|
23/08/2022
|
Angrej kaur
|
2615003WL005872
|
Angrej kaur
|
00415
|
SBIN0016146
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156077
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BAGHAPURANA
|
PB-15-003-047-001/153
(SEKHA KALAN)
|
2615003000NRG23230820220149943
|
23/08/2022
|
MANJIT KAUR
|
2615003WL005872
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
651
|
651
|
Processed
|
30/08/2022
|
|
4279156116
|
|
MANJEET KAUR W/O BALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BAGHAPURANA
|
PB-15-003-047-001/154
(SEKHA KALAN)
|
2615003000NRG23230820220149944
|
23/08/2022
|
MANJIT KAUR
|
2615003WL005872
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156150
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BAGHAPURANA
|
PB-15-003-047-001/154
(SEKHA KALAN)
|
2615003000NRG23230820220149945
|
23/08/2022
|
MANJIT KAUR
|
2615003WL005872
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
241
|
241
|
Processed
|
30/08/2022
|
|
4279156151
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BAGHAPURANA
|
PB-15-003-047-001/155
(SEKHA KALAN)
|
2615003000NRG23230820220149947
|
23/08/2022
|
GURCHARAN SINGH
|
2615003WL005872
|
GURCHARAN SINGH
|
00415
|
SBIN0016146
|
964
|
964
|
Rejected
|
30/08/2022
|
|
4279156197
|
Account closed
|
|
|
|
108
|
BAGHAPURANA
|
PB-15-003-047-001/155
(SEKHA KALAN)
|
2615003000NRG23230820220149948
|
23/08/2022
|
SANDEEP KAUR
|
2615003WL005872
|
SANDEEP KAUR
|
00415
|
SBIN0016146
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156095
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BAGHAPURANA
|
PB-15-003-047-001/155
(SEKHA KALAN)
|
2615003000NRG23230820220149946
|
23/08/2022
|
SANDEEP KAUR
|
2615003WL005872
|
SANDEEP KAUR
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156094
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BAGHAPURANA
|
PB-15-003-047-001/157
(SEKHA KALAN)
|
2615003000NRG23230820220149950
|
23/08/2022
|
SUKHJEET KAUR
|
2615003WL005872
|
SUKHJEET KAUR
|
00415
|
SBIN0016146
|
241
|
241
|
Processed
|
30/08/2022
|
|
4279156149
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BAGHAPURANA
|
PB-15-003-047-001/158
(SEKHA KALAN)
|
2615003000NRG23230820220149951
|
23/08/2022
|
MANJEET KAUR
|
2615003WL005872
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156089
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BAGHAPURANA
|
PB-15-003-047-001/158
(SEKHA KALAN)
|
2615003000NRG23230820220149952
|
23/08/2022
|
MANJEET KAUR
|
2615003WL005872
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156090
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BAGHAPURANA
|
PB-15-003-047-001/159
(SEKHA KALAN)
|
2615003000NRG23230820220149953
|
23/08/2022
|
TEJA SINGH
|
2615003WL005872
|
TEJA SINGH
|
00415
|
SBIN0016146
|
964
|
964
|
Processed
|
30/08/2022
|
|
4279156215
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGHAPURANA
|
PB-15-003-047-001/161
(SEKHA KALAN)
|
2615003000NRG23230820220149954
|
23/08/2022
|
ROOPP SINGH
|
2615003WL005872
|
ROOPP SINGH
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156161
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
BAGHAPURANA
|
PB-15-003-047-001/161
(SEKHA KALAN)
|
2615003000NRG23230820220149955
|
23/08/2022
|
ROOPP SINGH
|
2615003WL005872
|
ROOPP SINGH
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156162
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
BAGHAPURANA
|
PB-15-003-047-001/164
(SEKHA KALAN)
|
2615003000NRG23230820220149959
|
23/08/2022
|
JASWINDER KAUR
|
2615003WL005872
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
964
|
964
|
Processed
|
30/08/2022
|
|
4279156083
|
|
JASWINDER KAUR W/O JOGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
117
|
BAGHAPURANA
|
PB-15-003-047-001/164
(SEKHA KALAN)
|
2615003000NRG23230820220149960
|
23/08/2022
|
JASWINDER KAUR
|
2615003WL005872
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
434
|
434
|
Processed
|
30/08/2022
|
|
4279156084
|
|
JASWINDER KAUR W/O JOGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
118
|
BAGHAPURANA
|
PB-15-003-047-001/169
(SEKHA KALAN)
|
2615003000NRG23230820220149962
|
23/08/2022
|
MANPREET KAUR
|
2615003WL005872
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
217
|
217
|
Processed
|
30/08/2022
|
|
4279156068
|
|
MANPREET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
BAGHAPURANA
|
PB-15-003-047-001/170
(SEKHA KALAN)
|
2615003000NRG23230820220149963
|
23/08/2022
|
JASVEER KAUR
|
2615003WL005872
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156157
|
|
JASVEER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BAGHAPURANA
|
PB-15-003-047-001/170
(SEKHA KALAN)
|
2615003000NRG23230820220149964
|
23/08/2022
|
JASVEER KAUR
|
2615003WL005872
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156158
|
|
JASVEER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
BAGHAPURANA
|
PB-15-003-047-001/174
(SEKHA KALAN)
|
2615003000NRG23230820220149966
|
23/08/2022
|
PAPI KAUR
|
2615003WL005872
|
PAPI KAUR
|
00415
|
SBIN0016146
|
964
|
964
|
Processed
|
30/08/2022
|
|
4279156133
|
|
PAPPI
|
ICICI BANK LTD(508534)
|
|
122
|
BAGHAPURANA
|
PB-15-003-047-001/174
(SEKHA KALAN)
|
2615003000NRG23230820220149967
|
23/08/2022
|
PAPI KAUR
|
2615003WL005872
|
PAPI KAUR
|
00415
|
SBIN0016146
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156134
|
|
PAPPI
|
ICICI BANK LTD(508534)
|
|
123
|
BAGHAPURANA
|
PB-15-003-047-001/182
(SEKHA KALAN)
|
2615003000NRG23230820220149971
|
23/08/2022
|
BHOLI KAUR
|
2615003WL005872
|
BHOLI KAUR
|
00415
|
SBIN0016146
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156075
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BAGHAPURANA
|
PB-15-003-047-001/182
(SEKHA KALAN)
|
2615003000NRG23230820220149972
|
23/08/2022
|
BHOLI KAUR
|
2615003WL005872
|
BHOLI KAUR
|
00415
|
SBIN0016146
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156076
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BAGHAPURANA
|
PB-15-003-047-001/183
(SEKHA KALAN)
|
2615003000NRG23230820220149973
|
23/08/2022
|
HARPAL KAUR
|
2615003WL005872
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156170
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
BAGHAPURANA
|
PB-15-003-047-001/183
(SEKHA KALAN)
|
2615003000NRG23230820220149974
|
23/08/2022
|
HARPAL KAUR
|
2615003WL005872
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156171
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BAGHAPURANA
|
PB-15-003-047-001/188
(SEKHA KALAN)
|
2615003000NRG23230820220149978
|
23/08/2022
|
MANJIT KAUR
|
2615003WL005872
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
723
|
723
|
Processed
|
30/08/2022
|
|
4279156097
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
BAGHAPURANA
|
PB-15-003-047-001/188
(SEKHA KALAN)
|
2615003000NRG23230820220149979
|
23/08/2022
|
MANJIT KAUR
|
2615003WL005872
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156098
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BAGHAPURANA
|
PB-15-003-047-001/191
(SEKHA KALAN)
|
2615003000NRG23230820220149980
|
23/08/2022
|
SARBJIT KAUR
|
2615003WL005872
|
SARBJIT KAUR
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156131
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
BAGHAPURANA
|
PB-15-003-047-001/191
(SEKHA KALAN)
|
2615003000NRG23230820220149981
|
23/08/2022
|
SARBJIT KAUR
|
2615003WL005872
|
SARBJIT KAUR
|
00415
|
SBIN0016146
|
241
|
241
|
Processed
|
30/08/2022
|
|
4279156132
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BAGHAPURANA
|
PB-15-003-047-001/192
(SEKHA KALAN)
|
2615003000NRG23230820220149982
|
23/08/2022
|
SUKHPRIT KAUR
|
2615003WL005872
|
SUKHPRIT KAUR
|
00415
|
SBIN0016146
|
651
|
651
|
Processed
|
30/08/2022
|
|
4279156101
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BAGHAPURANA
|
PB-15-003-047-001/196
(SEKHA KALAN)
|
2615003000NRG23230820220149985
|
23/08/2022
|
SURJIT KAUR
|
2615003WL005872
|
SURJIT KAUR
|
00415
|
SBIN0016146
|
482
|
482
|
Processed
|
30/08/2022
|
|
4279156088
|
|
SURJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
133
|
BAGHAPURANA
|
PB-15-003-047-001/197
(SEKHA KALAN)
|
2615003000NRG23230820220149986
|
23/08/2022
|
AMARJIT KAUR
|
2615003WL005872
|
AMARJIT KAUR
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156136
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BAGHAPURANA
|
PB-15-003-047-001/197
(SEKHA KALAN)
|
2615003000NRG23230820220149987
|
23/08/2022
|
AMARJIT KAUR
|
2615003WL005872
|
AMARJIT KAUR
|
00415
|
SBIN0016146
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156137
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BAGHAPURANA
|
PB-15-003-047-001/200
(SEKHA KALAN)
|
2615003000NRG23230820220149990
|
23/08/2022
|
JASPAL KAUR
|
2615003WL005872
|
JASPAL KAUR
|
00415
|
SBIN0016146
|
482
|
482
|
Processed
|
30/08/2022
|
|
4279156140
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BAGHAPURANA
|
PB-15-003-047-001/200
(SEKHA KALAN)
|
2615003000NRG23230820220149992
|
23/08/2022
|
JASPAL KAUR
|
2615003WL005872
|
JASPAL KAUR
|
00415
|
SBIN0016146
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156141
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BAGHAPURANA
|
PB-15-003-047-001/201
(SEKHA KALAN)
|
2615003000NRG23230820220149993
|
23/08/2022
|
SUKHDEEP KAUR
|
2615003WL005872
|
SUKHDEEP KAUR
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156144
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BAGHAPURANA
|
PB-15-003-047-001/201
(SEKHA KALAN)
|
2615003000NRG23230820220149994
|
23/08/2022
|
SUKHDEEP KAUR
|
2615003WL005872
|
SUKHDEEP KAUR
|
00415
|
SBIN0016146
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156145
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
BAGHAPURANA
|
PB-15-003-047-001/205
(SEKHA KALAN)
|
2615003000NRG23230820220149997
|
23/08/2022
|
MALKIT KAUR
|
2615003WL005872
|
MALKIT KAUR
|
00415
|
SBIN0016146
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156113
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BAGHAPURANA
|
PB-15-003-047-001/205
(SEKHA KALAN)
|
2615003000NRG23230820220149998
|
23/08/2022
|
MALKIT KAUR
|
2615003WL005872
|
MALKIT KAUR
|
00415
|
SBIN0016146
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156114
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BAGHAPURANA
|
PB-15-003-047-001/210
(SEKHA KALAN)
|
2615003000NRG23230820220149999
|
23/08/2022
|
KUSHDEEP KAUR
|
2615003WL005872
|
KUSHDEEP KAUR
|
00415
|
SBIN0016146
|
723
|
723
|
Processed
|
30/08/2022
|
|
4279156168
|
|
KUSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
BAGHAPURANA
|
PB-15-003-047-001/210
(SEKHA KALAN)
|
2615003000NRG23230820220150000
|
23/08/2022
|
KUSHDEEP KAUR
|
2615003WL005872
|
KUSHDEEP KAUR
|
00415
|
SBIN0016146
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156169
|
|
KUSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
BAGHAPURANA
|
PB-15-003-047-001/214
(SEKHA KALAN)
|
2615003000NRG23230820220150001
|
23/08/2022
|
sant singh
|
2615003WL005872
|
sant singh
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156117
|
|
SANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
144
|
BAGHAPURANA
|
PB-15-003-047-001/214
(SEKHA KALAN)
|
2615003000NRG23230820220150002
|
23/08/2022
|
sant singh
|
2615003WL005872
|
sant singh
|
00415
|
SBIN0016146
|
723
|
723
|
Processed
|
30/08/2022
|
|
4279156118
|
|
SANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
145
|
BAGHAPURANA
|
PB-15-003-047-001/217
(SEKHA KALAN)
|
2615003000NRG23230820220150003
|
23/08/2022
|
KARMJIT KAUR
|
2615003WL005872
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
964
|
964
|
Processed
|
30/08/2022
|
|
4279156071
|
|
KARMJIT KAUR W/O GURBACHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
146
|
BAGHAPURANA
|
PB-15-003-047-001/217
(SEKHA KALAN)
|
2615003000NRG23230820220150004
|
23/08/2022
|
KARMJIT KAUR
|
2615003WL005872
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156072
|
|
KARMJIT KAUR W/O GURBACHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
147
|
BAGHAPURANA
|
PB-15-003-047-001/221
(SEKHA KALAN)
|
2615003000NRG23230820220150005
|
23/08/2022
|
KARMJIT KAUR
|
2615003WL005872
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156153
|
|
KARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
BAGHAPURANA
|
PB-15-003-047-001/221
(SEKHA KALAN)
|
2615003000NRG23230820220150006
|
23/08/2022
|
KARMJIT KAUR
|
2615003WL005872
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
723
|
723
|
Processed
|
30/08/2022
|
|
4279156154
|
|
KARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
BAGHAPURANA
|
PB-15-003-047-001/224
(SEKHA KALAN)
|
2615003000NRG23230820220150007
|
23/08/2022
|
VEERPAL KAUR
|
2615003WL005872
|
VEERPAL KAUR
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156121
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
BAGHAPURANA
|
PB-15-003-047-001/224
(SEKHA KALAN)
|
2615003000NRG23230820220150008
|
23/08/2022
|
VEERPAL KAUR
|
2615003WL005872
|
VEERPAL KAUR
|
00415
|
SBIN0016146
|
651
|
651
|
Processed
|
30/08/2022
|
|
4279156122
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
BAGHAPURANA
|
PB-15-003-047-001/225
(SEKHA KALAN)
|
2615003000NRG23230820220150009
|
23/08/2022
|
KULWINDER KAUR
|
2615003WL005872
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156188
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
152
|
BAGHAPURANA
|
PB-15-003-047-001/225
(SEKHA KALAN)
|
2615003000NRG23230820220150010
|
23/08/2022
|
KULWINDER KAUR
|
2615003WL005872
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156189
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
153
|
BAGHAPURANA
|
PB-15-003-047-001/228
(SEKHA KALAN)
|
2615003000NRG23230820220150011
|
23/08/2022
|
KAMALJIT KAUR
|
2615003WL005872
|
KAMALJIT KAUR
|
00415
|
SBIN0016146
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156191
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGHAPURANA
|
PB-15-003-047-001/228
(SEKHA KALAN)
|
2615003000NRG23230820220150012
|
23/08/2022
|
KAMALJIT KAUR
|
2615003WL005872
|
KAMALJIT KAUR
|
00415
|
SBIN0016146
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156192
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGHAPURANA
|
PB-15-003-047-001/242
(SEKHA KALAN)
|
2615003000NRG23230820220150016
|
23/08/2022
|
CHARNJIT KAUR
|
2615003WL005872
|
CHARNJIT KAUR
|
00415
|
SBIN0016146
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156111
|
|
SUKHJIT KAUR W/O RAJDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
BAGHAPURANA
|
PB-15-003-047-001/242
(SEKHA KALAN)
|
2615003000NRG23230820220150017
|
23/08/2022
|
CHARNJIT KAUR
|
2615003WL005872
|
CHARNJIT KAUR
|
00415
|
SBIN0016146
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156112
|
|
SUKHJIT KAUR W/O RAJDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
BAGHAPURANA
|
PB-15-003-047-001/242
(SEKHA KALAN)
|
2615003000NRG23230820220150015
|
23/08/2022
|
RAJDEEP SINGH
|
2615003WL005872
|
RAJDEEP SINGH
|
00415
|
SBIN0016146
|
723
|
723
|
Processed
|
30/08/2022
|
|
4279156211
|
|
RAJDEEP SINGH S/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BAGHAPURANA
|
PB-15-003-047-001/242
(SEKHA KALAN)
|
2615003000NRG23230820220150018
|
23/08/2022
|
RAJDIP SINGH
|
2615003WL005872
|
RAJDIP SINGH
|
00415
|
SBIN0016146
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156212
|
|
RAJDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
BAGHAPURANA
|
PB-15-003-047-001/243
(SEKHA KALAN)
|
2615003000NRG23230820220150019
|
23/08/2022
|
SUKHDAV KAUR
|
2615003WL005872
|
SUKHDAV KAUR
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156127
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
BAGHAPURANA
|
PB-15-003-047-001/243
(SEKHA KALAN)
|
2615003000NRG23230820220150020
|
23/08/2022
|
SUKHDAV KAUR
|
2615003WL005872
|
SUKHDAV KAUR
|
00415
|
SBIN0016146
|
241
|
241
|
Processed
|
30/08/2022
|
|
4279156128
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
BAGHAPURANA
|
PB-15-003-047-001/249
(SEKHA KALAN)
|
2615003000NRG23230820220150021
|
23/08/2022
|
BALDAV SINGH
|
2615003WL005872
|
BALDAV SINGH
|
00415
|
SBIN0016146
|
723
|
723
|
Processed
|
30/08/2022
|
|
4279156123
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGHAPURANA
|
PB-15-003-047-001/249
(SEKHA KALAN)
|
2615003000NRG23230820220150022
|
23/08/2022
|
BALDAV SINGH
|
2615003WL005872
|
BALDAV SINGH
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156124
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGHAPURANA
|
PB-15-003-047-001/254
(SEKHA KALAN)
|
2615003000NRG23230820220150025
|
23/08/2022
|
BALVEER KAUR
|
2615003WL005872
|
BALVEER KAUR
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156159
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGHAPURANA
|
PB-15-003-047-001/254
(SEKHA KALAN)
|
2615003000NRG23230820220150026
|
23/08/2022
|
BALVEER KAUR
|
2615003WL005872
|
BALVEER KAUR
|
00415
|
SBIN0016146
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156160
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGHAPURANA
|
PB-15-003-047-001/257
(SEKHA KALAN)
|
2615003000NRG23230820220150027
|
23/08/2022
|
SARAIN SINGH
|
2615003WL005872
|
SARAIN SINGH
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156119
|
|
SARAIN SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
BAGHAPURANA
|
PB-15-003-047-001/257
(SEKHA KALAN)
|
2615003000NRG23230820220150028
|
23/08/2022
|
SARAIN SINGH
|
2615003WL005872
|
SARAIN SINGH
|
00415
|
SBIN0016146
|
723
|
723
|
Processed
|
30/08/2022
|
|
4279156120
|
|
SARAIN SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
BAGHAPURANA
|
PB-15-003-047-001/263
(SEKHA KALAN)
|
2615003000NRG23230820220150029
|
23/08/2022
|
BINDEER SINGH
|
2615003WL005872
|
BINDEER SINGH
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156209
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAGHAPURANA
|
PB-15-003-047-001/265
(SEKHA KALAN)
|
2615003000NRG23230820220150031
|
23/08/2022
|
KULDEEP KAUR
|
2615003WL005872
|
KULDEEP KAUR
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156107
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
BAGHAPURANA
|
PB-15-003-047-001/265
(SEKHA KALAN)
|
2615003000NRG23230820220150032
|
23/08/2022
|
KULDEEP KAUR
|
2615003WL005872
|
KULDEEP KAUR
|
00415
|
SBIN0016146
|
964
|
964
|
Processed
|
30/08/2022
|
|
4279156108
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
BAGHAPURANA
|
PB-15-003-047-001/266
(SEKHA KALAN)
|
2615003000NRG23230820220150033
|
23/08/2022
|
MALKEET SINGH
|
2615003WL005872
|
MALKEET SINGH
|
00415
|
SBIN0016146
|
482
|
482
|
Processed
|
30/08/2022
|
|
4279156190
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
BAGHAPURANA
|
PB-15-003-047-001/280
(SEKHA KALAN)
|
2615003000NRG23230820220150037
|
23/08/2022
|
MANJIT KAUR
|
2615003WL005872
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156184
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
BAGHAPURANA
|
PB-15-003-047-001/280
(SEKHA KALAN)
|
2615003000NRG23230820220150038
|
23/08/2022
|
MANJIT KAUR
|
2615003WL005872
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156185
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
BAGHAPURANA
|
PB-15-003-047-001/282
(SEKHA KALAN)
|
2615003000NRG23230820220150041
|
23/08/2022
|
SARBJEET KAUR
|
2615003WL005872
|
SARBJEET KAUR
|
00415
|
SBIN0016146
|
217
|
217
|
Processed
|
30/08/2022
|
|
4279156236
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGHAPURANA
|
PB-15-003-047-001/289
(SEKHA KALAN)
|
2615003000NRG23230820220150042
|
23/08/2022
|
JASWINDER KAUR
|
2615003WL005872
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156178
|
|
JASWINDER KAUR W/O MEGH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BAGHAPURANA
|
PB-15-003-047-001/289
(SEKHA KALAN)
|
2615003000NRG23230820220150043
|
23/08/2022
|
JASWINDER KAUR
|
2615003WL005872
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
241
|
241
|
Processed
|
30/08/2022
|
|
4279156179
|
|
JASWINDER KAUR W/O MEGH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BAGHAPURANA
|
PB-15-003-047-001/291
(SEKHA KALAN)
|
2615003000NRG23230820220150044
|
23/08/2022
|
JASWINDER KAUR
|
2615003WL005872
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
434
|
434
|
Processed
|
30/08/2022
|
|
4279156198
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
BAGHAPURANA
|
PB-15-003-047-001/297
(SEKHA KALAN)
|
2615003000NRG23230820220150045
|
23/08/2022
|
SANDIP KAUR
|
2615003WL005872
|
SANDIP KAUR
|
00415
|
SBIN0016146
|
651
|
651
|
Processed
|
30/08/2022
|
|
4279156186
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
BAGHAPURANA
|
PB-15-003-047-001/297
(SEKHA KALAN)
|
2615003000NRG23230820220150046
|
23/08/2022
|
SANDIP KAUR
|
2615003WL005872
|
SANDIP KAUR
|
00415
|
SBIN0016146
|
964
|
964
|
Processed
|
30/08/2022
|
|
4279156187
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
BAGHAPURANA
|
PB-15-003-047-001/305
(SEKHA KALAN)
|
2615003000NRG23230820220150047
|
23/08/2022
|
AMARJIT KAUR
|
2615003WL005872
|
AMARJIT KAUR
|
00415
|
SBIN0016146
|
651
|
651
|
Processed
|
30/08/2022
|
|
4279156194
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGHAPURANA
|
PB-15-003-047-001/310
(SEKHA KALAN)
|
2615003000NRG23230820220150048
|
23/08/2022
|
PARMJEET KAUR
|
2615003WL005872
|
PARMJEET KAUR
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156199
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
BAGHAPURANA
|
PB-15-003-047-001/33
(SEKHA KALAN)
|
2615003000NRG23230820220150054
|
23/08/2022
|
HARWINDAR KAUR
|
2615003WL005872
|
HARWINDAR KAUR
|
00415
|
SBIN0016146
|
482
|
482
|
Processed
|
30/08/2022
|
|
4279156207
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
BAGHAPURANA
|
PB-15-003-047-001/336
(SEKHA KALAN)
|
2615003000NRG23230820220150056
|
23/08/2022
|
SATNAM SINGH
|
2615003WL005872
|
SATNAM SINGH
|
00415
|
SBIN0016146
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156213
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGHAPURANA
|
PB-15-003-047-001/336
(SEKHA KALAN)
|
2615003000NRG23230820220150058
|
23/08/2022
|
SATNAM SINGH
|
2615003WL005872
|
SATNAM SINGH
|
00415
|
SBIN0016146
|
723
|
723
|
Processed
|
30/08/2022
|
|
4279156214
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGHAPURANA
|
PB-15-003-047-001/339
(SEKHA KALAN)
|
2615003000NRG23230820220150062
|
23/08/2022
|
TELLU SINGH
|
2615003WL005872
|
TELLU SINGH
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156204
|
|
TELU SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
BAGHAPURANA
|
PB-15-003-047-001/342
(SEKHA KALAN)
|
2615003000NRG23230820220150066
|
23/08/2022
|
GINDER KAUR
|
2615003WL005872
|
GINDER KAUR
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156200
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
BAGHAPURANA
|
PB-15-003-047-001/342
(SEKHA KALAN)
|
2615003000NRG23230820220150068
|
23/08/2022
|
GINDER KAUR
|
2615003WL005872
|
GINDER KAUR
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156201
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
BAGHAPURANA
|
PB-15-003-047-001/367
(SEKHA KALAN)
|
2615003000NRG23230820220150074
|
23/08/2022
|
CHARNJEET KAUR
|
2615003WL005872
|
CHARNJEET KAUR
|
00415
|
SBIN0016146
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156205
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
188
|
BAGHAPURANA
|
PB-15-003-047-001/367
(SEKHA KALAN)
|
2615003000NRG23230820220150075
|
23/08/2022
|
CHARNJEET KAUR
|
2615003WL005872
|
CHARNJEET KAUR
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156206
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
189
|
BAGHAPURANA
|
PB-15-003-047-001/386
(SEKHA KALAN)
|
2615003000NRG23230820220150086
|
23/08/2022
|
Gurmail kaur
|
2615003WL005872
|
Gurmail kaur
|
00415
|
SBIN0016146
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156216
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
BAGHAPURANA
|
PB-15-003-047-001/386
(SEKHA KALAN)
|
2615003000NRG23230820220150087
|
23/08/2022
|
Gurmail kaur
|
2615003WL005872
|
Gurmail kaur
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156217
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
BAGHAPURANA
|
PB-15-003-047-001/398
(SEKHA KALAN)
|
2615003000NRG23230820220150089
|
23/08/2022
|
MANPREET KAUR
|
2615003WL005872
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156066
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
BAGHAPURANA
|
PB-15-003-047-001/398
(SEKHA KALAN)
|
2615003000NRG23230820220150091
|
23/08/2022
|
MANPREET KAUR
|
2615003WL005872
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156067
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
BAGHAPURANA
|
PB-15-003-047-001/40
(SEKHA KALAN)
|
2615003000NRG23230820220150094
|
23/08/2022
|
Karmjeet kaur
|
2615003WL005872
|
Karmjeet kaur
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156081
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
BAGHAPURANA
|
PB-15-003-047-001/40
(SEKHA KALAN)
|
2615003000NRG23230820220150095
|
23/08/2022
|
Karmjeet kaur
|
2615003WL005872
|
Karmjeet kaur
|
00415
|
SBIN0016146
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156082
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
BAGHAPURANA
|
PB-15-003-047-001/44
(SEKHA KALAN)
|
2615003000NRG23230820220150109
|
23/08/2022
|
MANJIT KAUR
|
2615003WL005872
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156142
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
BAGHAPURANA
|
PB-15-003-047-001/44
(SEKHA KALAN)
|
2615003000NRG23230820220150110
|
23/08/2022
|
MANJIT KAUR
|
2615003WL005872
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
651
|
651
|
Processed
|
30/08/2022
|
|
4279156143
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
BAGHAPURANA
|
PB-15-003-047-001/47
(SEKHA KALAN)
|
2615003000NRG23230820220150115
|
23/08/2022
|
KARMJIT KAUR
|
2615003WL005872
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156105
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
BAGHAPURANA
|
PB-15-003-047-001/47
(SEKHA KALAN)
|
2615003000NRG23230820220150116
|
23/08/2022
|
KARMJIT KAUR
|
2615003WL005872
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
1446
|
1446
|
Processed
|
30/08/2022
|
|
4279156106
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
BAGHAPURANA
|
PB-15-003-047-001/49
(SEKHA KALAN)
|
2615003000NRG23230820220150120
|
23/08/2022
|
MANJIT KAUR
|
2615003WL005872
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
964
|
964
|
Processed
|
30/08/2022
|
|
4279156093
|
|
MANJIT KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
BAGHAPURANA
|
PB-15-003-047-001/51
(SEKHA KALAN)
|
2615003000NRG23230820220150131
|
23/08/2022
|
JAGSEER SINGH
|
2615003WL005872
|
JAGSEER SINGH
|
00415
|
SBIN0016146
|
482
|
482
|
Rejected
|
30/08/2022
|
|
4279156172
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
BAGHAPURANA
|
PB-15-003-047-001/51
(SEKHA KALAN)
|
2615003000NRG23230820220150130
|
23/08/2022
|
KULWINDAR KAUR
|
2615003WL005872
|
KULWINDAR KAUR
|
00415
|
SBIN0016146
|
651
|
651
|
Processed
|
30/08/2022
|
|
4279156135
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
BAGHAPURANA
|
PB-15-003-047-001/53
(SEKHA KALAN)
|
2615003000NRG23230820220150132
|
23/08/2022
|
KULWANT KAUR
|
2615003WL005872
|
KULWANT KAUR
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156125
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
BAGHAPURANA
|
PB-15-003-047-001/53
(SEKHA KALAN)
|
2615003000NRG23230820220150133
|
23/08/2022
|
KULWANT KAUR
|
2615003WL005872
|
KULWANT KAUR
|
00415
|
SBIN0016146
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156126
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
BAGHAPURANA
|
PB-15-003-047-001/55
(SEKHA KALAN)
|
2615003000NRG23230820220150134
|
23/08/2022
|
IQBAL KAUR
|
2615003WL005872
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
964
|
964
|
Processed
|
30/08/2022
|
|
4279156115
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
BAGHAPURANA
|
PB-15-003-047-001/63
(SEKHA KALAN)
|
2615003000NRG23230820220150140
|
23/08/2022
|
PARKASH KAUR
|
2615003WL005872
|
PARKASH KAUR
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156175
|
|
PARKASH KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
206
|
BAGHAPURANA
|
PB-15-003-047-001/63
(SEKHA KALAN)
|
2615003000NRG23230820220150141
|
23/08/2022
|
PARKASH KAUR
|
2615003WL005872
|
PARKASH KAUR
|
00415
|
SBIN0016146
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156176
|
|
PARKASH KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
207
|
BAGHAPURANA
|
PB-15-003-047-001/72
(SEKHA KALAN)
|
2615003000NRG23230820220150144
|
23/08/2022
|
IQBAL KAUR
|
2615003WL005872
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
651
|
651
|
Processed
|
30/08/2022
|
|
4279156078
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BAGHAPURANA
|
PB-15-003-047-001/72
(SEKHA KALAN)
|
2615003000NRG23230820220150145
|
23/08/2022
|
SHINDER SINGH
|
2615003WL005872
|
SHINDER SINGH
|
00415
|
SBIN0016146
|
964
|
964
|
Processed
|
30/08/2022
|
|
4279156193
|
|
SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BAGHAPURANA
|
PB-15-003-047-001/79
(SEKHA KALAN)
|
2615003000NRG23230820220150148
|
23/08/2022
|
RANI KAUR
|
2615003WL005872
|
RANI KAUR
|
00415
|
SBIN0016146
|
723
|
723
|
Processed
|
30/08/2022
|
|
4279156148
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
BAGHAPURANA
|
PB-15-003-047-001/92
(SEKHA KALAN)
|
2615003000NRG23230820220150151
|
23/08/2022
|
BALVIR KAUR
|
2615003WL005872
|
BALVIR KAUR
|
00415
|
SBIN0016146
|
868
|
868
|
Processed
|
30/08/2022
|
|
4279156079
|
|
BALVEER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
BAGHAPURANA
|
PB-15-003-047-001/92
(SEKHA KALAN)
|
2615003000NRG23230820220150152
|
23/08/2022
|
BALVIR KAUR
|
2615003WL005872
|
BALVIR KAUR
|
00415
|
SBIN0016146
|
964
|
964
|
Processed
|
30/08/2022
|
|
4279156080
|
|
BALVEER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
BAGHAPURANA
|
PB-15-003-047-001/93
(SEKHA KALAN)
|
2615003000NRG23230820220150153
|
23/08/2022
|
JASWINDER KAUR
|
2615003WL005872
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
964
|
964
|
Processed
|
30/08/2022
|
|
4279156091
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
BAGHAPURANA
|
PB-15-003-047-001/93
(SEKHA KALAN)
|
2615003000NRG23230820220150154
|
23/08/2022
|
JASWINDER KAUR
|
2615003WL005872
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
651
|
651
|
Processed
|
30/08/2022
|
|
4279156092
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
BAGHAPURANA
|
PB-15-003-047-001/96
(SEKHA KALAN)
|
2615003000NRG23230820220150157
|
23/08/2022
|
DASODA SINGH
|
2615003WL005872
|
DASODA SINGH
|
00415
|
SBIN0016146
|
1205
|
1205
|
Processed
|
30/08/2022
|
|
4279156181
|
|
DASONDA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
215
|
BAGHAPURANA
|
PB-15-003-047-001/96
(SEKHA KALAN)
|
2615003000NRG23230820220150159
|
23/08/2022
|
DASODA SINGH
|
2615003WL005872
|
DASODA SINGH
|
00415
|
SBIN0016146
|
1302
|
1302
|
Processed
|
30/08/2022
|
|
4279156183
|
|
DASONDA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
216
|
BAGHAPURANA
|
PB-15-003-047-001/96
(SEKHA KALAN)
|
2615003000NRG23230820220150158
|
23/08/2022
|
HARPAL KAUR
|
2615003WL005872
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156182
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
BAGHAPURANA
|
PB-15-003-047-001/96
(SEKHA KALAN)
|
2615003000NRG23230820220150156
|
23/08/2022
|
HARPAL KAUR
|
2615003WL005872
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
964
|
964
|
Processed
|
30/08/2022
|
|
4279156180
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
BAGHAPURANA
|
PB-15-003-047-001/98
(SEKHA KALAN)
|
2615003000NRG23230820220150160
|
23/08/2022
|
DALEEP KAUR
|
2615003WL005872
|
DALEEP KAUR
|
00415
|
SBIN0016146
|
1085
|
1085
|
Processed
|
30/08/2022
|
|
4279156152
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142993
|
142993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214488
|
214488
|
|
|
|
|
|
|
|