|
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-15-003-027-001/355
(SAMADH BHAI)
|
2615003000NRG24130620230079042
|
13/06/2023
|
PAMMI KAUR
|
2615003WL002410
|
PAMMI KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819688
|
|
MS PAMI PAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/362
(SAMADH BHAI)
|
2615003000NRG24130620230079044
|
13/06/2023
|
RAJ KAUR
|
2615003WL002410
|
RAJ KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819673
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/384
(SAMADH BHAI)
|
2615003000NRG24130620230079046
|
13/06/2023
|
SAGAR SINGH
|
2615003WL002410
|
SAGAR SINGH
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819682
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/386
(SAMADH BHAI)
|
2615003000NRG24130620230079047
|
13/06/2023
|
CHARANJIT KAUR
|
2615003WL002410
|
CHARANJIT KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819686
|
|
MRS CHARANJIT KAUR DSSO PLA 8483
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/387
(SAMADH BHAI)
|
2615003000NRG24130620230079048
|
13/06/2023
|
CHARANJIT KAUR
|
2615003WL002410
|
CHARANJIT KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819678
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/408
(SAMADH BHAI)
|
2615003000NRG24130620230079053
|
13/06/2023
|
KULDEEP KAUR
|
2615003WL002410
|
KULDEEP KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819687
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/411
(SAMADH BHAI)
|
2615003000NRG24130620230079055
|
13/06/2023
|
MANJIT KAUR
|
2615003WL002410
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819677
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/414
(SAMADH BHAI)
|
2615003000NRG24130620230079056
|
13/06/2023
|
HARBANS KAUR
|
2615003WL002410
|
HARBANS KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819690
|
|
MRS HARBANS KAUR DSSOPLA150937
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/415
(SAMADH BHAI)
|
2615003000NRG24130620230079057
|
13/06/2023
|
RANI KAUR
|
2615003WL002410
|
RANI KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819672
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/440
(SAMADH BHAI)
|
2615003000NRG24130620230079059
|
13/06/2023
|
AMARJIT KAUR
|
2615003WL002410
|
AMARJIT KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819679
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/447
(SAMADH BHAI)
|
2615003000NRG24130620230079060
|
13/06/2023
|
MELO
|
2615003WL002410
|
MELO
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819689
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/500
(SAMADH BHAI)
|
2615003000NRG24130620230079064
|
13/06/2023
|
RANJIT KAUR
|
2615003WL002410
|
RANJIT KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819683
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/56
(SAMADH BHAI)
|
2615003000NRG24130620230079066
|
13/06/2023
|
GURMIT KAUR
|
2615003WL002410
|
GURMIT KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819674
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-027-001/6
(SAMADH BHAI)
|
2615003000NRG24130620230079070
|
13/06/2023
|
RAM SINGH
|
2615003WL002410
|
RAM SINGH
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819681
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-027-001/6
(SAMADH BHAI)
|
2615003000NRG24130620230079071
|
13/06/2023
|
SUKHWINDER KAUR
|
2615003WL002410
|
SUKHWINDER KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819680
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-027-001/61
(SAMADH BHAI)
|
2615003000NRG24130620230079075
|
13/06/2023
|
MANJIT KAUR
|
2615003WL002410
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604819676
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-027-001/7
(SAMADH BHAI)
|
2615003000NRG24130620230079084
|
13/06/2023
|
BOOTA SINGH
|
2615003WL002410
|
BOOTA SINGH
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819675
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-027-001/72
(SAMADH BHAI)
|
2615003000NRG24130620230079088
|
13/06/2023
|
GURMIT KAUR
|
2615003WL002410
|
GURMIT KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819691
|
|
GURMEET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-027-001/451
(SAMADH BHAI)
|
2615003000NRG24130620230079061
|
13/06/2023
|
BALJINDER KAUR
|
2615003WL002410
|
BALJINDER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819684
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-027-001/503
(SAMADH BHAI)
|
2615003000NRG24130620230079065
|
13/06/2023
|
HARPAL KAUR
|
2615003WL002410
|
HARPAL KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819685
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
21
|
BAGHAPURANA
|
PB-15-003-027-001/850
(SAMADH BHAI)
|
2615003000NRG24130620230079096
|
13/06/2023
|
Karmjeet
|
2615003WL002410
|
Karmjeet
|
00176
|
IDIB000B536
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819733
|
|
KARMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
BAGHAPURANA
|
PB-15-003-027-001/605
(SAMADH BHAI)
|
2615003000NRG24130620230079073
|
13/06/2023
|
SWARNJIT KAUR
|
2615003WL002410
|
SWARNJIT KAUR
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819695
|
|
SWARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BAGHAPURANA
|
PB-15-003-027-001/936
(SAMADH BHAI)
|
2615003000NRG24130620230079103
|
13/06/2023
|
gurdeep singh
|
2615003WL002410
|
gurdeep singh
|
00349
|
PSIB0021044
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819692
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-027-001/609
(SAMADH BHAI)
|
2615003000NRG24130620230079074
|
13/06/2023
|
AMAR KAUR
|
2615003WL002410
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819721
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-027-001/152
(SAMADH BHAI)
|
2615003000NRG24130620230079037
|
13/06/2023
|
AMARJEET KAUR
|
2615003WL002410
|
AMARJEET KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819722
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BAGHAPURANA
|
PB-15-003-027-001/171
(SAMADH BHAI)
|
2615003000NRG24130620230079038
|
13/06/2023
|
RANJIT KAUR
|
2615003WL002410
|
RANJIT KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604819707
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGHAPURANA
|
PB-15-003-027-001/198
(SAMADH BHAI)
|
2615003000NRG24130620230079039
|
13/06/2023
|
SARBJIT KAUR
|
2615003WL002410
|
SARBJIT KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819717
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGHAPURANA
|
PB-15-003-027-001/22
(SAMADH BHAI)
|
2615003000NRG24130620230079040
|
13/06/2023
|
sarbjeet kaur
|
2615003WL002410
|
sarbjeet kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819716
|
|
MS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGHAPURANA
|
PB-15-003-027-001/353
(SAMADH BHAI)
|
2615003000NRG24130620230079041
|
13/06/2023
|
MOHINDER SINGH
|
2615003WL002410
|
MOHINDER SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819714
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGHAPURANA
|
PB-15-003-027-001/359
(SAMADH BHAI)
|
2615003000NRG24130620230079043
|
13/06/2023
|
kuldeep kaur
|
2615003WL002410
|
kuldeep kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819730
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHAPURANA
|
PB-15-003-027-001/381
(SAMADH BHAI)
|
2615003000NRG24130620230079045
|
13/06/2023
|
GURJANT SINGH
|
2615003WL002410
|
GURJANT SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819712
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHAPURANA
|
PB-15-003-027-001/390
(SAMADH BHAI)
|
2615003000NRG24130620230079049
|
13/06/2023
|
Kuldeep kaur
|
2615003WL002410
|
Kuldeep kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819736
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHAPURANA
|
PB-15-003-027-001/391
(SAMADH BHAI)
|
2615003000NRG24130620230079050
|
13/06/2023
|
shinder kaur
|
2615003WL002410
|
shinder kaur
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604819713
|
|
MS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHAPURANA
|
PB-15-003-027-001/396
(SAMADH BHAI)
|
2615003000NRG24130620230079051
|
13/06/2023
|
JASVIR KAUR
|
2615003WL002410
|
JASVIR KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819723
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-027-001/409
(SAMADH BHAI)
|
2615003000NRG24130620230079054
|
13/06/2023
|
HARPRIT KAUR
|
2615003WL002410
|
HARPRIT KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604819720
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGHAPURANA
|
PB-15-003-027-001/429
(SAMADH BHAI)
|
2615003000NRG24130620230079058
|
13/06/2023
|
binder kaur
|
2615003WL002410
|
binder kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819706
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGHAPURANA
|
PB-15-003-027-001/499
(SAMADH BHAI)
|
2615003000NRG24130620230079062
|
13/06/2023
|
PARMJIT KAUR
|
2615003WL002410
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604819724
|
|
Paramjit kaur
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-027-001/5
(SAMADH BHAI)
|
2615003000NRG24130620230079063
|
13/06/2023
|
NASI SINGH
|
2615003WL002410
|
NASI SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819701
|
|
MR NASI SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHAPURANA
|
PB-15-003-027-001/575
(SAMADH BHAI)
|
2615003000NRG24130620230079067
|
13/06/2023
|
PARMJIT KAUR
|
2615003WL002410
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604819710
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHAPURANA
|
PB-15-003-027-001/581
(SAMADH BHAI)
|
2615003000NRG24130620230079068
|
13/06/2023
|
SARBJEET KAUR
|
2615003WL002410
|
SARBJEET KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819694
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHAPURANA
|
PB-15-003-027-001/59
(SAMADH BHAI)
|
2615003000NRG24130620230079069
|
13/06/2023
|
Nasib kaur
|
2615003WL002410
|
Nasib kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819708
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHAPURANA
|
PB-15-003-027-001/603
(SAMADH BHAI)
|
2615003000NRG24130620230079072
|
13/06/2023
|
HARPAL KAUR
|
2615003WL002410
|
HARPAL KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819693
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGHAPURANA
|
PB-15-003-027-001/633
(SAMADH BHAI)
|
2615003000NRG24130620230079076
|
13/06/2023
|
CHARANJIT KAUR
|
2615003WL002410
|
CHARANJIT KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604819709
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHAPURANA
|
PB-15-003-027-001/646
(SAMADH BHAI)
|
2615003000NRG24130620230079077
|
13/06/2023
|
SUKHJIT KAUR
|
2615003WL002410
|
SUKHJIT KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819696
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHAPURANA
|
PB-15-003-027-001/666
(SAMADH BHAI)
|
2615003000NRG24130620230079079
|
13/06/2023
|
PARMJIT KAUR
|
2615003WL002410
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819697
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHAPURANA
|
PB-15-003-027-001/668
(SAMADH BHAI)
|
2615003000NRG24130620230079080
|
13/06/2023
|
RANJEET KAUR
|
2615003WL002410
|
RANJEET KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819698
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
47
|
BAGHAPURANA
|
PB-15-003-027-001/676
(SAMADH BHAI)
|
2615003000NRG24130620230079081
|
13/06/2023
|
SARBJIT KAUR
|
2615003WL002410
|
SARBJIT KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819699
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHAPURANA
|
PB-15-003-027-001/694
(SAMADH BHAI)
|
2615003000NRG24130620230079082
|
13/06/2023
|
karamjit kaur
|
2615003WL002410
|
karamjit kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819726
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHAPURANA
|
PB-15-003-027-001/699
(SAMADH BHAI)
|
2615003000NRG24130620230079083
|
13/06/2023
|
KULDEEP KAUR
|
2615003WL002410
|
KULDEEP KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819700
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHAPURANA
|
PB-15-003-027-001/708
(SAMADH BHAI)
|
2615003000NRG24130620230079085
|
13/06/2023
|
GURDEV KAUR
|
2615003WL002410
|
GURDEV KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819725
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHAPURANA
|
PB-15-003-027-001/715
(SAMADH BHAI)
|
2615003000NRG24130620230079086
|
13/06/2023
|
SINDO
|
2615003WL002410
|
SINDO
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819705
|
|
MRS SINDO
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGHAPURANA
|
PB-15-003-027-001/717
(SAMADH BHAI)
|
2615003000NRG24130620230079087
|
13/06/2023
|
KAMALDEEP KAUR
|
2615003WL002410
|
KAMALDEEP KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819704
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-027-001/75
(SAMADH BHAI)
|
2615003000NRG24130620230079090
|
13/06/2023
|
SHINDERPAL KAUR
|
2615003WL002410
|
SHINDERPAL KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819702
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHAPURANA
|
PB-15-003-027-001/81
(SAMADH BHAI)
|
2615003000NRG24130620230079092
|
13/06/2023
|
VEERPAL KAUR
|
2615003WL002410
|
VEERPAL KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819727
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGHAPURANA
|
PB-15-003-027-001/819
(SAMADH BHAI)
|
2615003000NRG24130620230079093
|
13/06/2023
|
SATVEER KAUR
|
2615003WL002410
|
SATVEER KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819711
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHAPURANA
|
PB-15-003-027-001/836
(SAMADH BHAI)
|
2615003000NRG24130620230079094
|
13/06/2023
|
Guddi
|
2615003WL002410
|
Guddi
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819718
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHAPURANA
|
PB-15-003-027-001/837
(SAMADH BHAI)
|
2615003000NRG24130620230079095
|
13/06/2023
|
Parbati
|
2615003WL002410
|
Parbati
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604819729
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGHAPURANA
|
PB-15-003-027-001/876
(SAMADH BHAI)
|
2615003000NRG24130620230079098
|
13/06/2023
|
sunita devi
|
2615003WL002410
|
sunita devi
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819728
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGHAPURANA
|
PB-15-003-027-001/887
(SAMADH BHAI)
|
2615003000NRG24130620230079099
|
13/06/2023
|
Veerpal kaur
|
2615003WL002410
|
Veerpal kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819732
|
|
VEERPAL KAUR W/O JAGSEER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
60
|
BAGHAPURANA
|
PB-15-003-027-001/913
(SAMADH BHAI)
|
2615003000NRG24130620230079100
|
13/06/2023
|
mandeep kaur
|
2615003WL002410
|
mandeep kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819731
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGHAPURANA
|
PB-15-003-027-001/915
(SAMADH BHAI)
|
2615003000NRG24130620230079101
|
13/06/2023
|
satpal singh
|
2615003WL002410
|
satpal singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819719
|
|
Mr. SATPAL SINGH
|
INDIAN BANK(607105)
|
|
62
|
BAGHAPURANA
|
PB-15-003-027-001/934
(SAMADH BHAI)
|
2615003000NRG24130620230079102
|
13/06/2023
|
Kirndeep Kaur
|
2615003WL002410
|
Kirndeep Kaur
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604819735
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHAPURANA
|
PB-15-003-027-001/936
(SAMADH BHAI)
|
2615003000NRG24130620230079104
|
13/06/2023
|
kulwinder kaur
|
2615003WL002410
|
kulwinder kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Rejected
|
16/06/2023
|
|
2604819734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BAGHAPURANA
|
PB-15-003-027-001/98
(SAMADH BHAI)
|
2615003000NRG24130620230079106
|
13/06/2023
|
RAJBINDER KAUR
|
2615003WL002410
|
RAJBINDER KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604819703
|
|
RAJBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BAGHAPURANA
|
PB-15-003-065-001/10
(KOTHE KARTAR SINGH)
|
2615003000NRG24130620230079108
|
13/06/2023
|
Nirmal singh
|
2615003WL002410
|
Nirmal singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604819715
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75750
|
75750
|
|
|
|
|
|
|
|