|
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-15-003-027-001/685
(SAMADH BHAI)
|
2615003000NRG24300620230117427
|
30/06/2023
|
VIPNDEEP SINGH
|
2615003WL003527
|
VIPNDEEP SINGH
|
00114
|
UTIB0SMCB01
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440136796
|
|
VIPANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
BAGHAPURANA
|
PB-15-003-064-001/16
(MALL SAHIB)
|
2615003000NRG24300620230117479
|
30/06/2023
|
Sager singh
|
2615003WL003531
|
Sager singh
|
00114
|
UTIB0SMCB01
|
1135
|
1135
|
Processed
|
14/07/2023
|
|
3440136795
|
|
Sagar Singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1438
|
1438
|
|
|
|
|
|
|
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/135
(SAMADH BHAI)
|
2615003000NRG24300620230117471
|
30/06/2023
|
SURJIT SINGH
|
2615003WL003531
|
SURJIT SINGH
|
00168
|
ICIC0000237
|
1135
|
1135
|
Processed
|
14/07/2023
|
|
3440136773
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/149
(SAMADH BHAI)
|
2615003000NRG24300620230117455
|
30/06/2023
|
DALJEET KAUR
|
2615003WL003529
|
DALJEET KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136781
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/150
(SAMADH BHAI)
|
2615003000NRG24300620230117405
|
30/06/2023
|
NASEEB KAUR
|
2615003WL003527
|
NASEEB KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136772
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/18
(SAMADH BHAI)
|
2615003000NRG24300620230117407
|
30/06/2023
|
PARMJIT KAUR
|
2615003WL003527
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440136782
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/191
(SAMADH BHAI)
|
2615003000NRG24300620230117472
|
30/06/2023
|
GURDEV KAUR
|
2615003WL003531
|
GURDEV KAUR
|
00168
|
ICIC0000237
|
908
|
908
|
Processed
|
14/07/2023
|
|
3440136779
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/379
(SAMADH BHAI)
|
2615003000NRG24300620230117438
|
30/06/2023
|
CHARN SINGH
|
2615003WL003528
|
CHARN SINGH
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440136790
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/384
(SAMADH BHAI)
|
2615003000NRG24300620230117458
|
30/06/2023
|
SAGAR SINGH
|
2615003WL003529
|
SAGAR SINGH
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136787
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/400
(SAMADH BHAI)
|
2615003000NRG24300620230117473
|
30/06/2023
|
AMAR SINGH
|
2615003WL003531
|
AMAR SINGH
|
00168
|
ICIC0000237
|
1135
|
1135
|
Processed
|
14/07/2023
|
|
3440136783
|
|
AMAR SINGH PAMMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/60
(SAMADH BHAI)
|
2615003000NRG24300620230117466
|
30/06/2023
|
MANJIT KAUR
|
2615003WL003530
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440136775
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11056
|
11056
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/154
(SAMADH BHAI)
|
2615003000NRG24300620230117406
|
30/06/2023
|
TARSEM SINGH
|
2615003WL003527
|
TARSEM SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136780
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/244
(SAMADH BHAI)
|
2615003000NRG24300620230117410
|
30/06/2023
|
PARMINDER KAUR
|
2615003WL003527
|
PARMINDER KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440136785
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-027-001/308
(SAMADH BHAI)
|
2615003000NRG24300620230117413
|
30/06/2023
|
MANDEEP KAUR
|
2615003WL003527
|
MANDEEP KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136789
|
|
SANDEEP KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BAGHAPURANA
|
PB-15-003-027-001/327
(SAMADH BHAI)
|
2615003000NRG24300620230117414
|
30/06/2023
|
MANPREET KAUR
|
2615003WL003527
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440136786
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-027-001/407
(SAMADH BHAI)
|
2615003000NRG24300620230117439
|
30/06/2023
|
MANJIT KAUR
|
2615003WL003528
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440136788
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHAPURANA
|
PB-15-003-027-001/427
(SAMADH BHAI)
|
2615003000NRG24300620230117460
|
30/06/2023
|
Baljeet SIngh
|
2615003WL003529
|
Baljeet SIngh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136771
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHAPURANA
|
PB-15-003-027-001/439
(SAMADH BHAI)
|
2615003000NRG24300620230117417
|
30/06/2023
|
Balwinder Kaur
|
2615003WL003527
|
Balwinder Kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440136770
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-027-001/468
(SAMADH BHAI)
|
2615003000NRG24300620230117419
|
30/06/2023
|
JANTA SINGH
|
2615003WL003527
|
JANTA SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440136774
|
|
JANTA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-027-001/554
(SAMADH BHAI)
|
2615003000NRG24300620230117424
|
30/06/2023
|
JASVEER KAUR
|
2615003WL003527
|
JASVEER KAUR
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440136776
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGHAPURANA
|
PB-15-003-027-001/555
(SAMADH BHAI)
|
2615003000NRG24300620230117425
|
30/06/2023
|
MANJEET KAUR
|
2615003WL003527
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136778
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-027-001/780
(SAMADH BHAI)
|
2615003000NRG24300620230117428
|
30/06/2023
|
Kulveer Kaur
|
2615003WL003527
|
Kulveer Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440136791
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
23
|
BAGHAPURANA
|
PB-15-003-027-001/269
(SAMADH BHAI)
|
2615003000NRG24300620230117412
|
30/06/2023
|
JASPAL KAUR
|
2615003WL003527
|
JASPAL KAUR
|
00176
|
IDIB000M626
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136823
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-021-001/121
(DHILWAN WALA)
|
2615003000NRG24300620230117404
|
30/06/2023
|
Manjeet Singh
|
2615003WL003527
|
Manjeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136826
|
|
MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BAGHAPURANA
|
PB-15-003-027-001/217
(SAMADH BHAI)
|
2615003000NRG24300620230117456
|
30/06/2023
|
RAMPAL SINGH
|
2615003WL003529
|
RAMPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136825
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BAGHAPURANA
|
PB-15-003-027-001/677
(SAMADH BHAI)
|
2615003000NRG24300620230117445
|
30/06/2023
|
RESHAM SINGH
|
2615003WL003528
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440136808
|
|
PUSHPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
27
|
BAGHAPURANA
|
PB-15-003-027-001/777
(SAMADH BHAI)
|
2615003000NRG24300620230117475
|
30/06/2023
|
Jaswinder Singh Guru
|
2615003WL003531
|
Jaswinder Singh Guru
|
00354
|
PUNB0253000
|
1135
|
1135
|
Processed
|
14/07/2023
|
|
3440136797
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-021-001/112
(DHILWAN WALA)
|
2615003000NRG24300620230117403
|
30/06/2023
|
Gurpreet Singh
|
2615003WL003527
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136830
|
|
GURPREET SINGH SO DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-027-001/188
(SAMADH BHAI)
|
2615003000NRG24300620230117408
|
30/06/2023
|
RANJIT KAUR
|
2615003WL003527
|
RANJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440136824
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-027-001/189
(SAMADH BHAI)
|
2615003000NRG24300620230117433
|
30/06/2023
|
GURDEV SINGH
|
2615003WL003528
|
GURDEV SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136838
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHAPURANA
|
PB-15-003-027-001/267
(SAMADH BHAI)
|
2615003000NRG24300620230117411
|
30/06/2023
|
HARVINDER KAUR
|
2615003WL003527
|
HARVINDER KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440136833
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHAPURANA
|
PB-15-003-027-001/292
(SAMADH BHAI)
|
2615003000NRG24300620230117434
|
30/06/2023
|
ANGREJ KAUR
|
2615003WL003528
|
ANGREJ KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440136811
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGHAPURANA
|
PB-15-003-027-001/345
(SAMADH BHAI)
|
2615003000NRG24300620230117435
|
30/06/2023
|
SURJIT SINGH
|
2615003WL003528
|
SURJIT SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136807
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGHAPURANA
|
PB-15-003-027-001/361
(SAMADH BHAI)
|
2615003000NRG24300620230117436
|
30/06/2023
|
JASVEER
|
2615003WL003528
|
JASVEER
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440136810
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGHAPURANA
|
PB-15-003-027-001/378
(SAMADH BHAI)
|
2615003000NRG24300620230117437
|
30/06/2023
|
SEWAK SINGH
|
2615003WL003528
|
SEWAK SINGH
|
00415
|
SBIN0002472
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3440136819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BAGHAPURANA
|
PB-15-003-027-001/381
(SAMADH BHAI)
|
2615003000NRG24300620230117457
|
30/06/2023
|
GURJANT SINGH
|
2615003WL003529
|
GURJANT SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136836
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGHAPURANA
|
PB-15-003-027-001/389
(SAMADH BHAI)
|
2615003000NRG24300620230117465
|
30/06/2023
|
PARMJIT KAUR
|
2615003WL003530
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136827
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-027-001/435
(SAMADH BHAI)
|
2615003000NRG24300620230117416
|
30/06/2023
|
SARABJIT KAUR
|
2615003WL003527
|
SARABJIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136804
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-027-001/442
(SAMADH BHAI)
|
2615003000NRG24300620230117474
|
30/06/2023
|
GURMAIL
|
2615003WL003531
|
GURMAIL
|
00415
|
SBIN0002472
|
1135
|
1135
|
Processed
|
14/07/2023
|
|
3440136829
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-027-001/45
(SAMADH BHAI)
|
2615003000NRG24300620230117418
|
30/06/2023
|
MANJIT KAUR
|
2615003WL003527
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440136801
|
|
MANJIT KAUR W/O CHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
41
|
BAGHAPURANA
|
PB-15-003-027-001/462
(SAMADH BHAI)
|
2615003000NRG24300620230117440
|
30/06/2023
|
INDER SINGH
|
2615003WL003528
|
INDER SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440136777
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGHAPURANA
|
PB-15-003-027-001/470
(SAMADH BHAI)
|
2615003000NRG24300620230117441
|
30/06/2023
|
NIRMAL
|
2615003WL003528
|
NIRMAL
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440136793
|
|
NARMAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-027-001/487
(SAMADH BHAI)
|
2615003000NRG24300620230117442
|
30/06/2023
|
BALWINDR KAUR
|
2615003WL003528
|
BALWINDR KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440136792
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGHAPURANA
|
PB-15-003-027-001/500
(SAMADH BHAI)
|
2615003000NRG24300620230117461
|
30/06/2023
|
SUKHDAV SINGH
|
2615003WL003529
|
SUKHDAV SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136803
|
|
Sukhdav singh
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-027-001/501
(SAMADH BHAI)
|
2615003000NRG24300620230117443
|
30/06/2023
|
KARMJIT KAUR
|
2615003WL003528
|
KARMJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440136815
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHAPURANA
|
PB-15-003-027-001/506
(SAMADH BHAI)
|
2615003000NRG24300620230117420
|
30/06/2023
|
sarabjit
|
2615003WL003527
|
sarabjit
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440136799
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-027-001/527
(SAMADH BHAI)
|
2615003000NRG24300620230117421
|
30/06/2023
|
amarjit kaur
|
2615003WL003527
|
amarjit kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136806
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHAPURANA
|
PB-15-003-027-001/539
(SAMADH BHAI)
|
2615003000NRG24300620230117422
|
30/06/2023
|
AJMER
|
2615003WL003527
|
AJMER
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136813
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGHAPURANA
|
PB-15-003-027-001/541
(SAMADH BHAI)
|
2615003000NRG24300620230117423
|
30/06/2023
|
MAKHAN SINGH
|
2615003WL003527
|
MAKHAN SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136834
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHAPURANA
|
PB-15-003-027-001/610
(SAMADH BHAI)
|
2615003000NRG24300620230117467
|
30/06/2023
|
SARBJIT KAUR
|
2615003WL003530
|
SARBJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440136831
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGHAPURANA
|
PB-15-003-027-001/611
(SAMADH BHAI)
|
2615003000NRG24300620230117426
|
30/06/2023
|
DARSHAN SINGH
|
2615003WL003527
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136802
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-027-001/678
(SAMADH BHAI)
|
2615003000NRG24300620230117446
|
30/06/2023
|
MANPREET
|
2615003WL003528
|
MANPREET
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440136809
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHAPURANA
|
PB-15-003-027-001/680
(SAMADH BHAI)
|
2615003000NRG24300620230117462
|
30/06/2023
|
BINDER SINGH
|
2615003WL003529
|
BINDER SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136812
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHAPURANA
|
PB-15-003-027-001/717
(SAMADH BHAI)
|
2615003000NRG24300620230117468
|
30/06/2023
|
KAMALDEEP KAUR
|
2615003WL003530
|
KAMALDEEP KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440136835
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-027-001/720
(SAMADH BHAI)
|
2615003000NRG24300620230117448
|
30/06/2023
|
BIKKER SINGH
|
2615003WL003528
|
BIKKER SINGH
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440136837
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGHAPURANA
|
PB-15-003-027-001/81
(SAMADH BHAI)
|
2615003000NRG24300620230117469
|
30/06/2023
|
VEERPAL KAUR
|
2615003WL003530
|
VEERPAL KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136820
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHAPURANA
|
PB-15-003-027-001/828
(SAMADH BHAI)
|
2615003000NRG24300620230117476
|
30/06/2023
|
Mangal singh
|
2615003WL003531
|
Mangal singh
|
00415
|
SBIN0002472
|
1135
|
1135
|
Processed
|
14/07/2023
|
|
3440136800
|
|
MANGAL SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGHAPURANA
|
PB-15-003-027-001/855
(SAMADH BHAI)
|
2615003000NRG24300620230117477
|
30/06/2023
|
Shinderpal kaur
|
2615003WL003531
|
Shinderpal kaur
|
00415
|
SBIN0002472
|
1135
|
1135
|
Processed
|
14/07/2023
|
|
3440136818
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGHAPURANA
|
PB-15-003-027-001/859
(SAMADH BHAI)
|
2615003000NRG24300620230117478
|
30/06/2023
|
Resham singh
|
2615003WL003531
|
Resham singh
|
00415
|
SBIN0002472
|
1135
|
1135
|
Processed
|
14/07/2023
|
|
3440136805
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGHAPURANA
|
PB-15-003-027-001/932
(SAMADH BHAI)
|
2615003000NRG24300620230117470
|
30/06/2023
|
sukhpreet singh
|
2615003WL003530
|
sukhpreet singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136817
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGHAPURANA
|
PB-15-003-061-001/100
(GOBINDGARH)
|
2615003000NRG24300620230117450
|
30/06/2023
|
gogi singh
|
2615003WL003528
|
gogi singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440136794
|
|
MR GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHAPURANA
|
PB-15-003-063-001/15
(PANDIT BHOOM RAJ)
|
2615003000NRG24300620230117430
|
30/06/2023
|
kulwinder kaur
|
2615003WL003527
|
kulwinder kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440136814
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
BAGHAPURANA
|
PB-15-003-063-001/50
(PANDIT BHOOM RAJ)
|
2615003000NRG24300620230117432
|
30/06/2023
|
Monika Devi
|
2615003WL003527
|
Monika Devi
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440136821
|
|
MONIKA DEVI W/O SUKHDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
64
|
BAGHAPURANA
|
PB-15-003-065-001/10
(KOTHE KARTAR SINGH)
|
2615003000NRG24300620230117464
|
30/06/2023
|
Nirmal singh
|
2615003WL003529
|
Nirmal singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440136798
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHAPURANA
|
PB-15-003-065-001/18
(KOTHE KARTAR SINGH)
|
2615003000NRG24300620230117451
|
30/06/2023
|
Satnam Singh
|
2615003WL003528
|
Satnam Singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440136816
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHAPURANA
|
PB-15-003-065-001/20
(KOTHE KARTAR SINGH)
|
2615003000NRG24300620230117453
|
30/06/2023
|
Baldev singh
|
2615003WL003528
|
Baldev singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440136828
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGHAPURANA
|
PB-15-003-065-001/20
(KOTHE KARTAR SINGH)
|
2615003000NRG24300620230117454
|
30/06/2023
|
Jaswinder kaur
|
2615003WL003528
|
Jaswinder kaur
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440136832
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56656
|
56656
|
|
|
|
|
|
|
|
|
68
|
BAGHAPURANA
|
PB-15-003-027-001/40
(SAMADH BHAI)
|
2615003000NRG24300620230117415
|
30/06/2023
|
Parvinder Kaur
|
2615003WL003527
|
Parvinder Kaur
|
00415
|
SBIN0007520
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440136822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BAGHAPURANA
|
PB-15-003-027-001/72
(SAMADH BHAI)
|
2615003000NRG24300620230117447
|
30/06/2023
|
JAGSIR SINGH
|
2615003WL003528
|
JAGSIR SINGH
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440136784
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95434
|
95434
|
|
|
|
|
|
|
|