|
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)
|
2615003000NRG23270520220030765
|
27/05/2022
|
MAHINDER SINGH
|
2615003WL001330
|
MAHINDER SINGH
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138786
|
|
MAHINDER SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-047-001/341
(SEKHA KALAN)
|
2615003000NRG23270520220030819
|
27/05/2022
|
NACHHATAR KAUR
|
2615003WL001330
|
NACHHATAR KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138837
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-047-001/168
(SEKHA KALAN)
|
2615003000NRG23270520220030774
|
27/05/2022
|
JASWINDER KAUR
|
2615003WL001330
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138855
|
|
JASWINDER KAUR W/O TEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BAGHAPURANA
|
PB-15-003-047-001/204
(SEKHA KALAN)
|
2615003000NRG23270520220030789
|
27/05/2022
|
BALJIT KAUR
|
2615003WL001330
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138849
|
|
BALJEET KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-047-001/319
(SEKHA KALAN)
|
2615003000NRG23270520220030814
|
27/05/2022
|
SHILA KAUR
|
2615003WL001330
|
SHILA KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881138857
|
|
SHILA KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BAGHAPURANA
|
PB-15-003-047-001/336
(SEKHA KALAN)
|
2615003000NRG23270520220030818
|
27/05/2022
|
LAJAM SINGH
|
2615003WL001330
|
LAJAM SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881138853
|
|
LAJAM SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BAGHAPURANA
|
PB-15-003-047-001/342
(SEKHA KALAN)
|
2615003000NRG23270520220030821
|
27/05/2022
|
PARMJEET
|
2615003WL001330
|
PARMJEET
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138858
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-047-001/354
(SEKHA KALAN)
|
2615003000NRG23270520220030823
|
27/05/2022
|
MAHINDAR SINGH
|
2615003WL001330
|
MAHINDAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138852
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-047-001/443
(SEKHA KALAN)
|
2615003000NRG23270520220030832
|
27/05/2022
|
KHUSWINDER KAUR
|
2615003WL001330
|
KHUSWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138851
|
|
KHUSWINDER KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-047-001/447
(SEKHA KALAN)
|
2615003000NRG23270520220030833
|
27/05/2022
|
saggar singh
|
2615003WL001330
|
saggar singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138859
|
|
SAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-047-001/45
(SEKHA KALAN)
|
2615003000NRG23270520220030834
|
27/05/2022
|
CHAMKAUR SINGH
|
2615003WL001330
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138850
|
|
CHAMKAUR SINGH S/O MODN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-047-001/47
(SEKHA KALAN)
|
2615003000NRG23270520220030836
|
27/05/2022
|
BHAJAN SINGH
|
2615003WL001330
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138856
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-047-001/48
(SEKHA KALAN)
|
2615003000NRG23270520220030837
|
27/05/2022
|
KULDIP kaur
|
2615003WL001330
|
KULDIP kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138848
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-047-001/68
(SEKHA KALAN)
|
2615003000NRG23270520220030844
|
27/05/2022
|
PARMJIT KAUR
|
2615003WL001330
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138854
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
15
|
BAGHAPURANA
|
PB-15-003-047-001/334
(SEKHA KALAN)
|
2615003000NRG23270520220030816
|
27/05/2022
|
DAVINDER KAUR
|
2615003WL001330
|
DAVINDER KAUR
|
00354
|
PUNB0138300
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138787
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
BAGHAPURANA
|
PB-15-003-047-001/2
(SEKHA KALAN)
|
2615003000NRG23270520220030788
|
27/05/2022
|
Baldev kaur
|
2615003WL001330
|
Baldev kaur
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138844
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-047-001/313
(SEKHA KALAN)
|
2615003000NRG23270520220030813
|
27/05/2022
|
HANSPAL SINGH
|
2615003WL001330
|
HANSPAL SINGH
|
00354
|
PUNB0730400
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881138843
|
|
HANSPALL SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-047-001/371
(SEKHA KALAN)
|
2615003000NRG23270520220030827
|
27/05/2022
|
HARSHVINDER KAUR
|
2615003WL001330
|
HARSHVINDER KAUR
|
00354
|
PUNB0730400
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138842
|
|
HARSAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-047-001/381
(SEKHA KALAN)
|
2615003000NRG23270520220030829
|
27/05/2022
|
RANI KAUR
|
2615003WL001330
|
RANI KAUR
|
00354
|
PUNB0730400
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138846
|
|
RANI KAUR W/O SUKHA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
20
|
BAGHAPURANA
|
PB-15-003-047-001/76
(SEKHA KALAN)
|
2615003000NRG23270520220030846
|
27/05/2022
|
JASWINDER KOUR
|
2615003WL001330
|
JASWINDER KOUR
|
00354
|
PUNB0730400
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881138845
|
|
Mrs. MANPREET KAUR W O KARMJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-047-001/1
(SEKHA KALAN)
|
2615003000NRG23270520220030754
|
27/05/2022
|
SANDIP KAUR
|
2615003WL001330
|
SANDIP KAUR
|
00415
|
SBIN0016146
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881138825
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-047-001/125
(SEKHA KALAN)
|
2615003000NRG23270520220030757
|
27/05/2022
|
MANDEP KAUR
|
2615003WL001330
|
MANDEP KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138808
|
|
MANDEEP KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
23
|
BAGHAPURANA
|
PB-15-003-047-001/126
(SEKHA KALAN)
|
2615003000NRG23270520220030758
|
27/05/2022
|
JASWINDER KAUR
|
2615003WL001330
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881138818
|
|
JASWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BAGHAPURANA
|
PB-15-003-047-001/130
(SEKHA KALAN)
|
2615003000NRG23270520220030759
|
27/05/2022
|
BALDAV KAUR
|
2615003WL001330
|
BALDAV KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138799
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-047-001/135
(SEKHA KALAN)
|
2615003000NRG23270520220030762
|
27/05/2022
|
BALJEET KAUR
|
2615003WL001330
|
BALJEET KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138796
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGHAPURANA
|
PB-15-003-047-001/137
(SEKHA KALAN)
|
2615003000NRG23270520220030763
|
27/05/2022
|
PARMJIT KAUR
|
2615003WL001330
|
PARMJIT KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138810
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-047-001/141
(SEKHA KALAN)
|
2615003000NRG23270520220030764
|
27/05/2022
|
HARBANS KAUR
|
2615003WL001330
|
HARBANS KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138800
|
|
HARBANS KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BAGHAPURANA
|
PB-15-003-047-001/15
(SEKHA KALAN)
|
2615003000NRG23270520220030766
|
27/05/2022
|
Angrej kaur
|
2615003WL001330
|
Angrej kaur
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138789
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-047-001/154
(SEKHA KALAN)
|
2615003000NRG23270520220030768
|
27/05/2022
|
MANJIT KAUR
|
2615003WL001330
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881138814
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-047-001/155
(SEKHA KALAN)
|
2615003000NRG23270520220030769
|
27/05/2022
|
SANDEEP KAUR
|
2615003WL001330
|
SANDEEP KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138795
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-047-001/158
(SEKHA KALAN)
|
2615003000NRG23270520220030771
|
27/05/2022
|
MANJEET KAUR
|
2615003WL001330
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138794
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-047-001/164
(SEKHA KALAN)
|
2615003000NRG23270520220030773
|
27/05/2022
|
JASWINDER KAUR
|
2615003WL001330
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138793
|
|
JASWINDER KAUR W/O JOGA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
33
|
BAGHAPURANA
|
PB-15-003-047-001/169
(SEKHA KALAN)
|
2615003000NRG23270520220030775
|
27/05/2022
|
MANPREET KAUR
|
2615003WL001330
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138835
|
|
MANPREET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BAGHAPURANA
|
PB-15-003-047-001/170
(SEKHA KALAN)
|
2615003000NRG23270520220030776
|
27/05/2022
|
JASVEER KAUR
|
2615003WL001330
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881138816
|
|
JASVEER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BAGHAPURANA
|
PB-15-003-047-001/174
(SEKHA KALAN)
|
2615003000NRG23270520220030779
|
27/05/2022
|
PAPI KAUR
|
2615003WL001330
|
PAPI KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138805
|
|
PAPPI
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-047-001/182
(SEKHA KALAN)
|
2615003000NRG23270520220030781
|
27/05/2022
|
BHOLI KAUR
|
2615003WL001330
|
BHOLI KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138788
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-047-001/184
(SEKHA KALAN)
|
2615003000NRG23270520220030782
|
27/05/2022
|
GURMIT SINGH
|
2615003WL001330
|
GURMIT SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138811
|
|
GURMEET SINGH SO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BAGHAPURANA
|
PB-15-003-047-001/187
(SEKHA KALAN)
|
2615003000NRG23270520220030783
|
27/05/2022
|
KIRANDEEP KAUR
|
2615003WL001330
|
KIRANDEEP KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138813
|
|
KIRANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BAGHAPURANA
|
PB-15-003-047-001/188
(SEKHA KALAN)
|
2615003000NRG23270520220030784
|
27/05/2022
|
MANJIT KAUR
|
2615003WL001330
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138797
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-047-001/192
(SEKHA KALAN)
|
2615003000NRG23270520220030785
|
27/05/2022
|
SUKHPRIT KAUR
|
2615003WL001330
|
SUKHPRIT KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138798
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-047-001/197
(SEKHA KALAN)
|
2615003000NRG23270520220030786
|
27/05/2022
|
AMARJIT KAUR
|
2615003WL001330
|
AMARJIT KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138807
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-047-001/205
(SEKHA KALAN)
|
2615003000NRG23270520220030790
|
27/05/2022
|
MALKIT KAUR
|
2615003WL001330
|
MALKIT KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138833
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-047-001/209
(SEKHA KALAN)
|
2615003000NRG23270520220030791
|
27/05/2022
|
KULDEEP KAUR
|
2615003WL001330
|
KULDEEP KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138817
|
|
KULDEEP KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BAGHAPURANA
|
PB-15-003-047-001/210
(SEKHA KALAN)
|
2615003000NRG23270520220030792
|
27/05/2022
|
KUSHDEEP KAUR
|
2615003WL001330
|
KUSHDEEP KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138819
|
|
KUSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-047-001/219
(SEKHA KALAN)
|
2615003000NRG23270520220030793
|
27/05/2022
|
JASWINDER KAUR
|
2615003WL001330
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138834
|
|
JASWINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BAGHAPURANA
|
PB-15-003-047-001/221
(SEKHA KALAN)
|
2615003000NRG23270520220030794
|
27/05/2022
|
KARMJIT KAUR
|
2615003WL001330
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
282
|
282
|
Processed
|
02/06/2022
|
|
1881138815
|
|
KARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BAGHAPURANA
|
PB-15-003-047-001/224
(SEKHA KALAN)
|
2615003000NRG23270520220030795
|
27/05/2022
|
VEERPAL KAUR
|
2615003WL001330
|
VEERPAL KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138803
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-047-001/228
(SEKHA KALAN)
|
2615003000NRG23270520220030797
|
27/05/2022
|
KAMALJIT KAUR
|
2615003WL001330
|
KAMALJIT KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138824
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHAPURANA
|
PB-15-003-047-001/237
(SEKHA KALAN)
|
2615003000NRG23270520220030798
|
27/05/2022
|
HARJINDER KAUR
|
2615003WL001330
|
HARJINDER KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138792
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BAGHAPURANA
|
PB-15-003-047-001/243
(SEKHA KALAN)
|
2615003000NRG23270520220030799
|
27/05/2022
|
SUKHDAV KAUR
|
2615003WL001330
|
SUKHDAV KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138804
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-047-001/250
(SEKHA KALAN)
|
2615003000NRG23270520220030800
|
27/05/2022
|
Veerpal Kaur
|
2615003WL001330
|
Veerpal Kaur
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138832
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHAPURANA
|
PB-15-003-047-001/257
(SEKHA KALAN)
|
2615003000NRG23270520220030801
|
27/05/2022
|
SARAIN SINGH
|
2615003WL001330
|
SARAIN SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138802
|
|
SARAIN SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-047-001/263
(SEKHA KALAN)
|
2615003000NRG23270520220030802
|
27/05/2022
|
BINDEER SINGH
|
2615003WL001330
|
BINDEER SINGH
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138840
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHAPURANA
|
PB-15-003-047-001/266
(SEKHA KALAN)
|
2615003000NRG23270520220030803
|
27/05/2022
|
MALKEET SINGH
|
2615003WL001330
|
MALKEET SINGH
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138823
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-047-001/282
(SEKHA KALAN)
|
2615003000NRG23270520220030805
|
27/05/2022
|
SARBJEET KAUR
|
2615003WL001330
|
SARBJEET KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138847
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHAPURANA
|
PB-15-003-047-001/289
(SEKHA KALAN)
|
2615003000NRG23270520220030807
|
27/05/2022
|
JASWINDER KAUR
|
2615003WL001330
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138821
|
|
JASWINDER KAUR W/O MEGH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BAGHAPURANA
|
PB-15-003-047-001/291
(SEKHA KALAN)
|
2615003000NRG23270520220030808
|
27/05/2022
|
JASWINDER KAUR
|
2615003WL001330
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881138827
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-047-001/308
(SEKHA KALAN)
|
2615003000NRG23270520220030811
|
27/05/2022
|
GURMAIL KAUR
|
2615003WL001330
|
GURMAIL KAUR
|
00415
|
SBIN0016146
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881138828
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-047-001/308
(SEKHA KALAN)
|
2615003000NRG23270520220030812
|
27/05/2022
|
NAIB SINGH
|
2615003WL001330
|
NAIB SINGH
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138841
|
|
NAIB SINGH S/O MODAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BAGHAPURANA
|
PB-15-003-047-001/330
(SEKHA KALAN)
|
2615003000NRG23270520220030815
|
27/05/2022
|
RAVINDER KAUR
|
2615003WL001330
|
RAVINDER KAUR
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881138838
|
|
RAVINDER KAUR
|
AXIS BANK(607153)
|
|
61
|
BAGHAPURANA
|
PB-15-003-047-001/335
(SEKHA KALAN)
|
2615003000NRG23270520220030817
|
27/05/2022
|
BINNDER KAUR
|
2615003WL001330
|
BINNDER KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138839
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-047-001/342
(SEKHA KALAN)
|
2615003000NRG23270520220030820
|
27/05/2022
|
GINDER KAUR
|
2615003WL001330
|
GINDER KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138830
|
|
GINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-047-001/367
(SEKHA KALAN)
|
2615003000NRG23270520220030826
|
27/05/2022
|
CHARNJEET KAUR
|
2615003WL001330
|
CHARNJEET KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138831
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BAGHAPURANA
|
PB-15-003-047-001/373
(SEKHA KALAN)
|
2615003000NRG23270520220030828
|
27/05/2022
|
RANJEET SINGH
|
2615003WL001330
|
RANJEET SINGH
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138836
|
|
RANJIT SINGH S/O TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
BAGHAPURANA
|
PB-15-003-047-001/44
(SEKHA KALAN)
|
2615003000NRG23270520220030831
|
27/05/2022
|
MANJIT KAUR
|
2615003WL001330
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138809
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-047-001/50
(SEKHA KALAN)
|
2615003000NRG23270520220030838
|
27/05/2022
|
MANJIT KAUR
|
2615003WL001330
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138829
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-047-001/51
(SEKHA KALAN)
|
2615003000NRG23270520220030839
|
27/05/2022
|
KULWINDAR KAUR
|
2615003WL001330
|
KULWINDAR KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138806
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BAGHAPURANA
|
PB-15-003-047-001/55
(SEKHA KALAN)
|
2615003000NRG23270520220030840
|
27/05/2022
|
IQBAL KAUR
|
2615003WL001330
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
846
|
846
|
Processed
|
02/06/2022
|
|
1881138801
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-047-001/62
(SEKHA KALAN)
|
2615003000NRG23270520220030842
|
27/05/2022
|
KANTI
|
2615003WL001330
|
KANTI
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138826
|
|
KANTI KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BAGHAPURANA
|
PB-15-003-047-001/63
(SEKHA KALAN)
|
2615003000NRG23270520220030843
|
27/05/2022
|
PARKASH KAUR
|
2615003WL001330
|
PARKASH KAUR
|
00415
|
SBIN0016146
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1881138820
|
|
PARKASH KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
71
|
BAGHAPURANA
|
PB-15-003-047-001/72
(SEKHA KALAN)
|
2615003000NRG23270520220030845
|
27/05/2022
|
IQBAL KAUR
|
2615003WL001330
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138790
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BAGHAPURANA
|
PB-15-003-047-001/79
(SEKHA KALAN)
|
2615003000NRG23270520220030847
|
27/05/2022
|
RANI KAUR
|
2615003WL001330
|
RANI KAUR
|
00415
|
SBIN0016146
|
564
|
564
|
Processed
|
02/06/2022
|
|
1881138812
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BAGHAPURANA
|
PB-15-003-047-001/92
(SEKHA KALAN)
|
2615003000NRG23270520220030848
|
27/05/2022
|
BALVIR KAUR
|
2615003WL001330
|
BALVIR KAUR
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1881138791
|
|
BALVEER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
BAGHAPURANA
|
PB-15-003-047-001/96
(SEKHA KALAN)
|
2615003000NRG23270520220030849
|
27/05/2022
|
HARPAL KAUR
|
2615003WL001330
|
HARPAL KAUR
|
00415
|
SBIN0016146
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1881138822
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72192
|
72192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98136
|
98136
|
|
|
|
|
|
|
|