|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGHAPURANA
|
PB-15-003-047-001/341
(SEKHA KALAN)
|
2615003000NRG23270720220129202
|
27/07/2022
|
NACHHATAR KAUR
|
2615003WL004763
|
NACHHATAR KAUR
|
00168
|
ICIC0000538
|
544
|
544
|
Processed
|
30/07/2022
|
|
3444857985
|
|
NACHHATAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-047-001/438
(SEKHA KALAN)
|
2615003000NRG23270720220129217
|
27/07/2022
|
BABU SINGH
|
2615003WL004763
|
BABU SINGH
|
00349
|
PSIB0000035
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858077
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-047-001/117
(SEKHA KALAN)
|
2615003000NRG23270720220129131
|
27/07/2022
|
SUKHJINDER KAUR
|
2615003WL004763
|
SUKHJINDER KAUR
|
00352
|
PUNB0PGB003
|
272
|
272
|
Processed
|
30/07/2022
|
|
3444858050
|
|
SUKHJINDER KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BAGHAPURANA
|
PB-15-003-047-001/120
(SEKHA KALAN)
|
2615003000NRG23270720220129133
|
27/07/2022
|
JASVEER KAUR
|
2615003WL004763
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
544
|
544
|
Processed
|
30/07/2022
|
|
3444858067
|
|
JASVEER KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BAGHAPURANA
|
PB-15-003-047-001/156
(SEKHA KALAN)
|
2615003000NRG23270720220129151
|
27/07/2022
|
AMARJIT KAUR
|
2615003WL004763
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858053
|
|
AMARJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BAGHAPURANA
|
PB-15-003-047-001/168
(SEKHA KALAN)
|
2615003000NRG23270720220129156
|
27/07/2022
|
JASWINDER KAUR
|
2615003WL004763
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1088
|
1088
|
Processed
|
30/07/2022
|
|
3444858062
|
|
JASWINDER KAUR W/O TEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BAGHAPURANA
|
PB-15-003-047-001/169
(SEKHA KALAN)
|
2615003000NRG23270720220129157
|
27/07/2022
|
KAMALPREET KAUR
|
2615003WL004763
|
KAMALPREET KAUR
|
00352
|
PUNB0PGB003
|
1088
|
1088
|
Processed
|
30/07/2022
|
|
3444858057
|
|
KAMALPREET KAUR D/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BAGHAPURANA
|
PB-15-003-047-001/200
(SEKHA KALAN)
|
2615003000NRG23270720220129169
|
27/07/2022
|
GURSEWAK SINGH
|
2615003WL004763
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858066
|
|
GURSEWAK SINGH S/O JIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
9
|
BAGHAPURANA
|
PB-15-003-047-001/204
(SEKHA KALAN)
|
2615003000NRG23270720220129171
|
27/07/2022
|
BALJIT KAUR
|
2615003WL004763
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
544
|
544
|
Processed
|
30/07/2022
|
|
3444858052
|
|
BALJEET KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BAGHAPURANA
|
PB-15-003-047-001/314
(SEKHA KALAN)
|
2615003000NRG23270720220129194
|
27/07/2022
|
NELA SINGH
|
2615003WL004763
|
NELA SINGH
|
00352
|
PUNB0PGB003
|
544
|
544
|
Processed
|
30/07/2022
|
|
3444858060
|
|
NEELA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-047-001/314
(SEKHA KALAN)
|
2615003000NRG23270720220129195
|
27/07/2022
|
SUKHMANDEER KAUR
|
2615003WL004763
|
SUKHMANDEER KAUR
|
00352
|
PUNB0PGB003
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858059
|
|
SUKHMANDER KAUR W/O NEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BAGHAPURANA
|
PB-15-003-047-001/319
(SEKHA KALAN)
|
2615003000NRG23270720220129196
|
27/07/2022
|
SHILA KAUR
|
2615003WL004763
|
SHILA KAUR
|
00352
|
PUNB0PGB003
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858064
|
|
SHILA KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BAGHAPURANA
|
PB-15-003-047-001/336
(SEKHA KALAN)
|
2615003000NRG23270720220129199
|
27/07/2022
|
LAJAM SINGH
|
2615003WL004763
|
LAJAM SINGH
|
00352
|
PUNB0PGB003
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444858058
|
|
LAJAM SINGH S/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BAGHAPURANA
|
PB-15-003-047-001/342
(SEKHA KALAN)
|
2615003000NRG23270720220129203
|
27/07/2022
|
PARMJEET
|
2615003WL004763
|
PARMJEET
|
00352
|
PUNB0PGB003
|
272
|
272
|
Processed
|
30/07/2022
|
|
3444858065
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-047-001/366
(SEKHA KALAN)
|
2615003000NRG23270720220129204
|
27/07/2022
|
karamjeet kaur
|
2615003WL004763
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
544
|
544
|
Processed
|
30/07/2022
|
|
3444858056
|
|
KARAMJEET KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BAGHAPURANA
|
PB-15-003-047-001/389
(SEKHA KALAN)
|
2615003000NRG23270720220129208
|
27/07/2022
|
SUKHJIWAN SINGH
|
2615003WL004763
|
SUKHJIWAN SINGH
|
00352
|
PUNB0PGB003
|
1088
|
1088
|
Processed
|
30/07/2022
|
|
3444858051
|
|
SUKHJIWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
BAGHAPURANA
|
PB-15-003-047-001/390
(SEKHA KALAN)
|
2615003000NRG23270720220129209
|
27/07/2022
|
GURMEET SINGH
|
2615003WL004763
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858068
|
|
GURMEET SINGH S/O TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BAGHAPURANA
|
PB-15-003-047-001/391
(SEKHA KALAN)
|
2615003000NRG23270720220129210
|
27/07/2022
|
TARSEM SINGH
|
2615003WL004763
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
1360
|
1360
|
Processed
|
31/07/2022
|
|
3444858055
|
|
TARSEM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BAGHAPURANA
|
PB-15-003-047-001/405
(SEKHA KALAN)
|
2615003000NRG23270720220129215
|
27/07/2022
|
PARMJIT KAUR
|
2615003WL004763
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858069
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-047-001/443
(SEKHA KALAN)
|
2615003000NRG23270720220129219
|
27/07/2022
|
KHUSWINDER KAUR
|
2615003WL004763
|
KHUSWINDER KAUR
|
00352
|
PUNB0PGB003
|
544
|
544
|
Processed
|
30/07/2022
|
|
3444858054
|
|
KHUSWINDER KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-047-001/56
(SEKHA KALAN)
|
2615003000NRG23270720220129231
|
27/07/2022
|
Jasvinder Kaur
|
2615003WL004763
|
Jasvinder Kaur
|
00352
|
PUNB0PGB003
|
272
|
272
|
Processed
|
30/07/2022
|
|
3444858063
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-047-001/59
(SEKHA KALAN)
|
2615003000NRG23270720220129232
|
27/07/2022
|
GURMIT SINGH
|
2615003WL004763
|
GURMIT SINGH
|
00352
|
PUNB0PGB003
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858061
|
|
GURMEET SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19312
|
19312
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-047-001/124
(SEKHA KALAN)
|
2615003000NRG23270720220129135
|
27/07/2022
|
KARMJIT KAUR
|
2615003WL004763
|
KARMJIT KAUR
|
00354
|
PUNB0730400
|
1088
|
1088
|
Processed
|
30/07/2022
|
|
3444858046
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-047-001/338
(SEKHA KALAN)
|
2615003000NRG23270720220129200
|
27/07/2022
|
CHAMKOUR SINGH
|
2615003WL004763
|
CHAMKOUR SINGH
|
00354
|
PUNB0730400
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858049
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-047-001/371
(SEKHA KALAN)
|
2615003000NRG23270720220129205
|
27/07/2022
|
HARSHVINDER KAUR
|
2615003WL004763
|
HARSHVINDER KAUR
|
00354
|
PUNB0730400
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858045
|
|
HARSAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-047-001/75
(SEKHA KALAN)
|
2615003000NRG23270720220129235
|
27/07/2022
|
SURJIT KAUR
|
2615003WL004763
|
SURJIT KAUR
|
00354
|
PUNB0730400
|
1088
|
1088
|
Processed
|
30/07/2022
|
|
3444858047
|
|
SURJIT KAUR W/O LAJAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BAGHAPURANA
|
PB-15-003-047-001/79
(SEKHA KALAN)
|
2615003000NRG23270720220129237
|
27/07/2022
|
CHAND SINGH
|
2615003WL004763
|
CHAND SINGH
|
00354
|
PUNB0730400
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858048
|
|
CHAND SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-047-001/90
(SEKHA KALAN)
|
2615003000NRG23270720220129238
|
27/07/2022
|
MANJEET
|
2615003WL004763
|
MANJEET
|
00415
|
SBIN0001634
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858035
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-047-001/129
(SEKHA KALAN)
|
2615003000NRG23270720220129140
|
27/07/2022
|
RAJDIP KAUR
|
2615003WL004763
|
RAJDIP KAUR
|
00415
|
SBIN0007520
|
1088
|
1088
|
Processed
|
30/07/2022
|
|
3444858032
|
|
RAJDIP KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BAGHAPURANA
|
PB-15-003-047-001/241
(SEKHA KALAN)
|
2615003000NRG23270720220129182
|
27/07/2022
|
DARSAHAN
|
2615003WL004763
|
DARSAHAN
|
00415
|
SBIN0007520
|
544
|
544
|
Processed
|
30/07/2022
|
|
3444858016
|
|
DARSHAN KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
31
|
BAGHAPURANA
|
PB-15-003-047-001/100
(SEKHA KALAN)
|
2615003000NRG23270720220129127
|
27/07/2022
|
MANJIT KAUR
|
2615003WL004763
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444858020
|
|
MANJIT KAUR W/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BAGHAPURANA
|
PB-15-003-047-001/106
(SEKHA KALAN)
|
2615003000NRG23270720220129128
|
27/07/2022
|
GURDEV KAUR
|
2615003WL004763
|
GURDEV KAUR
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444857989
|
|
GURDEV KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
33
|
BAGHAPURANA
|
PB-15-003-047-001/115
(SEKHA KALAN)
|
2615003000NRG23270720220129129
|
27/07/2022
|
KULWINDER KAUR
|
2615003WL004763
|
KULWINDER KAUR
|
00415
|
SBIN0016146
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444858030
|
|
KULWINDER KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BAGHAPURANA
|
PB-15-003-047-001/116
(SEKHA KALAN)
|
2615003000NRG23270720220129130
|
27/07/2022
|
JASMEL KAUR
|
2615003WL004763
|
JASMEL KAUR
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444857987
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGHAPURANA
|
PB-15-003-047-001/118
(SEKHA KALAN)
|
2615003000NRG23270720220129132
|
27/07/2022
|
GURPREET KAUR
|
2615003WL004763
|
GURPREET KAUR
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858002
|
|
GURPREET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BAGHAPURANA
|
PB-15-003-047-001/126
(SEKHA KALAN)
|
2615003000NRG23270720220129137
|
27/07/2022
|
JASWINDER KAUR
|
2615003WL004763
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858031
|
|
JASWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BAGHAPURANA
|
PB-15-003-047-001/127
(SEKHA KALAN)
|
2615003000NRG23270720220129138
|
27/07/2022
|
KARMJIT KAUR
|
2615003WL004763
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
544
|
544
|
Processed
|
30/07/2022
|
|
3444858004
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-047-001/128
(SEKHA KALAN)
|
2615003000NRG23270720220129139
|
27/07/2022
|
JASVEER KAUR
|
2615003WL004763
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858071
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-047-001/130
(SEKHA KALAN)
|
2615003000NRG23270720220129141
|
27/07/2022
|
BALDAV KAUR
|
2615003WL004763
|
BALDAV KAUR
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858005
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-047-001/133
(SEKHA KALAN)
|
2615003000NRG23270720220129142
|
27/07/2022
|
KULDIP KAUR
|
2615003WL004763
|
KULDIP KAUR
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444857994
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHAPURANA
|
PB-15-003-047-001/140
(SEKHA KALAN)
|
2615003000NRG23270720220129145
|
27/07/2022
|
IQBAL SINGH
|
2615003WL004763
|
IQBAL SINGH
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858042
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHAPURANA
|
PB-15-003-047-001/140
(SEKHA KALAN)
|
2615003000NRG23270720220129144
|
27/07/2022
|
SUKHJIT KAUR
|
2615003WL004763
|
SUKHJIT KAUR
|
00415
|
SBIN0016146
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444857995
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-047-001/15
(SEKHA KALAN)
|
2615003000NRG23270720220129146
|
27/07/2022
|
Angrej kaur
|
2615003WL004763
|
Angrej kaur
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444857990
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-047-001/153
(SEKHA KALAN)
|
2615003000NRG23270720220129147
|
27/07/2022
|
MANJIT KAUR
|
2615003WL004763
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858010
|
|
MANJEET KAUR W/O BALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BAGHAPURANA
|
PB-15-003-047-001/154
(SEKHA KALAN)
|
2615003000NRG23270720220129148
|
27/07/2022
|
MANJIT KAUR
|
2615003WL004763
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
272
|
272
|
Processed
|
30/07/2022
|
|
3444858025
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-047-001/155
(SEKHA KALAN)
|
2615003000NRG23270720220129150
|
27/07/2022
|
GURCHARAN SINGH
|
2615003WL004763
|
GURCHARAN SINGH
|
00415
|
SBIN0016146
|
544
|
544
|
Processed
|
30/07/2022
|
|
3444858040
|
|
GURCHARAN SINGH S/O GURJANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
47
|
BAGHAPURANA
|
PB-15-003-047-001/155
(SEKHA KALAN)
|
2615003000NRG23270720220129149
|
27/07/2022
|
SANDEEP KAUR
|
2615003WL004763
|
SANDEEP KAUR
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858000
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BAGHAPURANA
|
PB-15-003-047-001/158
(SEKHA KALAN)
|
2615003000NRG23270720220129152
|
27/07/2022
|
MANJEET KAUR
|
2615003WL004763
|
MANJEET KAUR
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444857997
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-047-001/159
(SEKHA KALAN)
|
2615003000NRG23270720220129153
|
27/07/2022
|
TEJA SINGH
|
2615003WL004763
|
TEJA SINGH
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858044
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHAPURANA
|
PB-15-003-047-001/161
(SEKHA KALAN)
|
2615003000NRG23270720220129154
|
27/07/2022
|
ROOPP SINGH
|
2615003WL004763
|
ROOPP SINGH
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858029
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-047-001/170
(SEKHA KALAN)
|
2615003000NRG23270720220129159
|
27/07/2022
|
JASVEER KAUR
|
2615003WL004763
|
JASVEER KAUR
|
00415
|
SBIN0016146
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444858027
|
|
JASVEER KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BAGHAPURANA
|
PB-15-003-047-001/174
(SEKHA KALAN)
|
2615003000NRG23270720220129160
|
27/07/2022
|
PAPI KAUR
|
2615003WL004763
|
PAPI KAUR
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858019
|
|
PAPPI
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-047-001/178
(SEKHA KALAN)
|
2615003000NRG23270720220129161
|
27/07/2022
|
CHARNJIT
|
2615003WL004763
|
CHARNJIT
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858034
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-047-001/182
(SEKHA KALAN)
|
2615003000NRG23270720220129163
|
27/07/2022
|
BHOLI KAUR
|
2615003WL004763
|
BHOLI KAUR
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858074
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-047-001/188
(SEKHA KALAN)
|
2615003000NRG23270720220129164
|
27/07/2022
|
MANJIT KAUR
|
2615003WL004763
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1088
|
1088
|
Processed
|
30/07/2022
|
|
3444858001
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-047-001/191
(SEKHA KALAN)
|
2615003000NRG23270720220129165
|
27/07/2022
|
SARBJIT KAUR
|
2615003WL004763
|
SARBJIT KAUR
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858018
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BAGHAPURANA
|
PB-15-003-047-001/192
(SEKHA KALAN)
|
2615003000NRG23270720220129166
|
27/07/2022
|
SUKHPRIT KAUR
|
2615003WL004763
|
SUKHPRIT KAUR
|
00415
|
SBIN0016146
|
544
|
544
|
Processed
|
30/07/2022
|
|
3444858003
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-047-001/196
(SEKHA KALAN)
|
2615003000NRG23270720220129167
|
27/07/2022
|
SURJIT KAUR
|
2615003WL004763
|
SURJIT KAUR
|
00415
|
SBIN0016146
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444857996
|
|
SURJIT KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
59
|
BAGHAPURANA
|
PB-15-003-047-001/200
(SEKHA KALAN)
|
2615003000NRG23270720220129168
|
27/07/2022
|
JASPAL KAUR
|
2615003WL004763
|
JASPAL KAUR
|
00415
|
SBIN0016146
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444858021
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-047-001/201
(SEKHA KALAN)
|
2615003000NRG23270720220129170
|
27/07/2022
|
SUKHDEEP KAUR
|
2615003WL004763
|
SUKHDEEP KAUR
|
00415
|
SBIN0016146
|
1088
|
1088
|
Processed
|
30/07/2022
|
|
3444858023
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
BAGHAPURANA
|
PB-15-003-047-001/205
(SEKHA KALAN)
|
2615003000NRG23270720220129172
|
27/07/2022
|
MALKIT KAUR
|
2615003WL004763
|
MALKIT KAUR
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858008
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BAGHAPURANA
|
PB-15-003-047-001/210
(SEKHA KALAN)
|
2615003000NRG23270720220129173
|
27/07/2022
|
KUSHDEEP KAUR
|
2615003WL004763
|
KUSHDEEP KAUR
|
00415
|
SBIN0016146
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444858033
|
|
KUSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BAGHAPURANA
|
PB-15-003-047-001/214
(SEKHA KALAN)
|
2615003000NRG23270720220129174
|
27/07/2022
|
sant singh
|
2615003WL004763
|
sant singh
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858011
|
|
SANT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
64
|
BAGHAPURANA
|
PB-15-003-047-001/217
(SEKHA KALAN)
|
2615003000NRG23270720220129175
|
27/07/2022
|
KARMJIT KAUR
|
2615003WL004763
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444857988
|
|
KARMJIT KAUR W/O GURBACHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
65
|
BAGHAPURANA
|
PB-15-003-047-001/219
(SEKHA KALAN)
|
2615003000NRG23270720220129176
|
27/07/2022
|
JASWINDER KAUR
|
2615003WL004763
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
272
|
272
|
Processed
|
30/07/2022
|
|
3444857986
|
|
JASWINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BAGHAPURANA
|
PB-15-003-047-001/220
(SEKHA KALAN)
|
2615003000NRG23270720220129177
|
27/07/2022
|
BALVEER KAUR
|
2615003WL004763
|
BALVEER KAUR
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858006
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-047-001/221
(SEKHA KALAN)
|
2615003000NRG23270720220129178
|
27/07/2022
|
KARMJIT KAUR
|
2615003WL004763
|
KARMJIT KAUR
|
00415
|
SBIN0016146
|
544
|
544
|
Processed
|
30/07/2022
|
|
3444858026
|
|
KARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BAGHAPURANA
|
PB-15-003-047-001/224
(SEKHA KALAN)
|
2615003000NRG23270720220129179
|
27/07/2022
|
VEERPAL KAUR
|
2615003WL004763
|
VEERPAL KAUR
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858013
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-047-001/228
(SEKHA KALAN)
|
2615003000NRG23270720220129180
|
27/07/2022
|
KAMALJIT KAUR
|
2615003WL004763
|
KAMALJIT KAUR
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858039
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGHAPURANA
|
PB-15-003-047-001/243
(SEKHA KALAN)
|
2615003000NRG23270720220129183
|
27/07/2022
|
SUKHDAV KAUR
|
2615003WL004763
|
SUKHDAV KAUR
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858017
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-047-001/247
(SEKHA KALAN)
|
2615003000NRG23270720220129184
|
27/07/2022
|
SARBJEET KAUR
|
2615003WL004763
|
SARBJEET KAUR
|
00415
|
SBIN0016146
|
544
|
544
|
Processed
|
30/07/2022
|
|
3444858041
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHAPURANA
|
PB-15-003-047-001/249
(SEKHA KALAN)
|
2615003000NRG23270720220129185
|
27/07/2022
|
BALDAV SINGH
|
2615003WL004763
|
BALDAV SINGH
|
00415
|
SBIN0016146
|
816
|
816
|
Processed
|
30/07/2022
|
|
3444858014
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGHAPURANA
|
PB-15-003-047-001/254
(SEKHA KALAN)
|
2615003000NRG23270720220129186
|
27/07/2022
|
BALVEER KAUR
|
2615003WL004763
|
BALVEER KAUR
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858028
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHAPURANA
|
PB-15-003-047-001/257
(SEKHA KALAN)
|
2615003000NRG23270720220129187
|
27/07/2022
|
SARAIN SINGH
|
2615003WL004763
|
SARAIN SINGH
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858012
|
|
SARAIN SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
BAGHAPURANA
|
PB-15-003-047-001/265
(SEKHA KALAN)
|
2615003000NRG23270720220129188
|
27/07/2022
|
KULDEEP KAUR
|
2615003WL004763
|
KULDEEP KAUR
|
00415
|
SBIN0016146
|
1088
|
1088
|
Processed
|
30/07/2022
|
|
3444858007
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BAGHAPURANA
|
PB-15-003-047-001/266
(SEKHA KALAN)
|
2615003000NRG23270720220129189
|
27/07/2022
|
MALKEET SINGH
|
2615003WL004763
|
MALKEET SINGH
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858038
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
BAGHAPURANA
|
PB-15-003-047-001/289
(SEKHA KALAN)
|
2615003000NRG23270720220129192
|
27/07/2022
|
JASWINDER KAUR
|
2615003WL004763
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858036
|
|
JASWINDER KAUR W/O MEGH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BAGHAPURANA
|
PB-15-003-047-001/297
(SEKHA KALAN)
|
2615003000NRG23270720220129193
|
27/07/2022
|
SANDIP KAUR
|
2615003WL004763
|
SANDIP KAUR
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858037
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BAGHAPURANA
|
PB-15-003-047-001/339
(SEKHA KALAN)
|
2615003000NRG23270720220129201
|
27/07/2022
|
TELLU SINGH
|
2615003WL004763
|
TELLU SINGH
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858043
|
|
TELU SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
BAGHAPURANA
|
PB-15-003-047-001/373
(SEKHA KALAN)
|
2615003000NRG23270720220129206
|
27/07/2022
|
RANJEET SINGH
|
2615003WL004763
|
RANJEET SINGH
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858075
|
|
RANJIT SINGH S/O TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BAGHAPURANA
|
PB-15-003-047-001/386
(SEKHA KALAN)
|
2615003000NRG23270720220129207
|
27/07/2022
|
Gurmail kaur
|
2615003WL004763
|
Gurmail kaur
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858070
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-047-001/398
(SEKHA KALAN)
|
2615003000NRG23270720220129211
|
27/07/2022
|
MANPREET KAUR
|
2615003WL004763
|
MANPREET KAUR
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858076
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BAGHAPURANA
|
PB-15-003-047-001/40
(SEKHA KALAN)
|
2615003000NRG23270720220129213
|
27/07/2022
|
Karmjeet kaur
|
2615003WL004763
|
Karmjeet kaur
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444857993
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BAGHAPURANA
|
PB-15-003-047-001/44
(SEKHA KALAN)
|
2615003000NRG23270720220129218
|
27/07/2022
|
MANJIT KAUR
|
2615003WL004763
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858022
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
BAGHAPURANA
|
PB-15-003-047-001/49
(SEKHA KALAN)
|
2615003000NRG23270720220129221
|
27/07/2022
|
MANJIT KAUR
|
2615003WL004763
|
MANJIT KAUR
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444857999
|
|
MANJIT KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
BAGHAPURANA
|
PB-15-003-047-001/51
(SEKHA KALAN)
|
2615003000NRG23270720220129227
|
27/07/2022
|
KULWINDAR KAUR
|
2615003WL004763
|
KULWINDAR KAUR
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444858073
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BAGHAPURANA
|
PB-15-003-047-001/53
(SEKHA KALAN)
|
2615003000NRG23270720220129229
|
27/07/2022
|
KULWANT KAUR
|
2615003WL004763
|
KULWANT KAUR
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858015
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-047-001/55
(SEKHA KALAN)
|
2615003000NRG23270720220129230
|
27/07/2022
|
IQBAL KAUR
|
2615003WL004763
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
544
|
544
|
Processed
|
30/07/2022
|
|
3444858009
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BAGHAPURANA
|
PB-15-003-047-001/72
(SEKHA KALAN)
|
2615003000NRG23270720220129234
|
27/07/2022
|
IQBAL KAUR
|
2615003WL004763
|
IQBAL KAUR
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444857991
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BAGHAPURANA
|
PB-15-003-047-001/79
(SEKHA KALAN)
|
2615003000NRG23270720220129236
|
27/07/2022
|
RANI KAUR
|
2615003WL004763
|
RANI KAUR
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858024
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BAGHAPURANA
|
PB-15-003-047-001/92
(SEKHA KALAN)
|
2615003000NRG23270720220129239
|
27/07/2022
|
BALVIR KAUR
|
2615003WL004763
|
BALVIR KAUR
|
00415
|
SBIN0016146
|
1632
|
1632
|
Processed
|
30/07/2022
|
|
3444857992
|
|
BALVEER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BAGHAPURANA
|
PB-15-003-047-001/93
(SEKHA KALAN)
|
2615003000NRG23270720220129240
|
27/07/2022
|
JASWINDER KAUR
|
2615003WL004763
|
JASWINDER KAUR
|
00415
|
SBIN0016146
|
272
|
272
|
Processed
|
30/07/2022
|
|
3444857998
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
BAGHAPURANA
|
PB-15-003-047-001/98
(SEKHA KALAN)
|
2615003000NRG23270720220129241
|
27/07/2022
|
DALEEP KAUR
|
2615003WL004763
|
DALEEP KAUR
|
00415
|
SBIN0016146
|
1360
|
1360
|
Processed
|
30/07/2022
|
|
3444858072
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78608
|
78608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109888
|
109888
|
|
|
|
|
|
|
|