|
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-15-003-063-001/49
(PANDIT BHOOM RAJ)
|
2615003000NRG24240520230039789
|
24/05/2023
|
Sukhpal Kaur
|
2615003WL001365
|
Sukhpal Kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148701
|
|
SUKHPAL KAUR DO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/190
(SAMADH BHAI)
|
2615003000NRG24240520230039744
|
24/05/2023
|
GURDEV KAUR
|
2615003WL001365
|
GURDEV KAUR
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148627
|
|
GURDEV KAUR W/O GURDEEP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/685
(SAMADH BHAI)
|
2615003000NRG24240520230039771
|
24/05/2023
|
VIPNDEEP SINGH
|
2615003WL001365
|
VIPNDEEP SINGH
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148645
|
|
VIPANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-063-001/10
(PANDIT BHOOM RAJ)
|
2615003000NRG24240520230039779
|
24/05/2023
|
Beant Kaur
|
2615003WL001365
|
Beant Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148649
|
|
BEANT KAUR W/O SATPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
BAGHAPURANA
|
PB-15-003-064-001/16
(MALL SAHIB)
|
2615003000NRG24240520230039721
|
24/05/2023
|
Sager singh
|
2615003WL001364
|
Sager singh
|
00114
|
UTIB0SMCB01
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295148641
|
|
Sagar Singh
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/135
(SAMADH BHAI)
|
2615003000NRG24240520230039680
|
24/05/2023
|
SURJIT SINGH
|
2615003WL001364
|
SURJIT SINGH
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148608
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/150
(SAMADH BHAI)
|
2615003000NRG24240520230039737
|
24/05/2023
|
NASEEB KAUR
|
2615003WL001365
|
NASEEB KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148607
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/18
(SAMADH BHAI)
|
2615003000NRG24240520230039740
|
24/05/2023
|
PARMJIT KAUR
|
2615003WL001365
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148605
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/191
(SAMADH BHAI)
|
2615003000NRG24240520230039682
|
24/05/2023
|
GURDEV KAUR
|
2615003WL001364
|
GURDEV KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148617
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/195
(SAMADH BHAI)
|
2615003000NRG24240520230039745
|
24/05/2023
|
KULWINDER KAUR
|
2615003WL001365
|
KULWINDER KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148619
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/465
(SAMADH BHAI)
|
2615003000NRG24240520230039758
|
24/05/2023
|
SUKHPREET KAUR
|
2615003WL001365
|
SUKHPREET KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148609
|
|
Sukhpreet kaur
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/154
(SAMADH BHAI)
|
2615003000NRG24240520230039738
|
24/05/2023
|
TARSEM SINGH
|
2615003WL001365
|
TARSEM SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148610
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/189
(SAMADH BHAI)
|
2615003000NRG24240520230039743
|
24/05/2023
|
NASIB KAUR
|
2615003WL001365
|
NASIB KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148613
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-027-001/244
(SAMADH BHAI)
|
2615003000NRG24240520230039747
|
24/05/2023
|
PARMINDER KAUR
|
2615003WL001365
|
PARMINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148612
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-027-001/308
(SAMADH BHAI)
|
2615003000NRG24240520230039749
|
24/05/2023
|
JAGROUP SINGH
|
2615003WL001365
|
JAGROUP SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148614
|
|
JAGROUP SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-027-001/327
(SAMADH BHAI)
|
2615003000NRG24240520230039751
|
24/05/2023
|
MANPREET KAUR
|
2615003WL001365
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148615
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-027-001/434
(SAMADH BHAI)
|
2615003000NRG24240520230039754
|
24/05/2023
|
GURDAV KAUR
|
2615003WL001365
|
GURDAV KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148616
|
|
MRS GURDEV KAUR DSSO PLA 103678
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGHAPURANA
|
PB-15-003-027-001/439
(SAMADH BHAI)
|
2615003000NRG24240520230039756
|
24/05/2023
|
Balwinder Kaur
|
2615003WL001365
|
Balwinder Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148606
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-027-001/467
(SAMADH BHAI)
|
2615003000NRG24240520230039759
|
24/05/2023
|
HARJINDER KAUR
|
2615003WL001365
|
HARJINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148611
|
|
Harjinder kaur
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-027-001/468
(SAMADH BHAI)
|
2615003000NRG24240520230039760
|
24/05/2023
|
MANPREET KAUR
|
2615003WL001365
|
MANPREET KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148625
|
|
Manpreet kaur
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-027-001/506
(SAMADH BHAI)
|
2615003000NRG24240520230039762
|
24/05/2023
|
SARBJIT KAUR
|
2615003WL001365
|
SARBJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148618
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-027-001/555
(SAMADH BHAI)
|
2615003000NRG24240520230039766
|
24/05/2023
|
MANJEET KAUR
|
2615003WL001365
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148620
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGHAPURANA
|
PB-15-003-027-001/780
(SAMADH BHAI)
|
2615003000NRG24240520230039773
|
24/05/2023
|
Kulveer Kaur
|
2615003WL001365
|
Kulveer Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148633
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-027-001/784
(SAMADH BHAI)
|
2615003000NRG24240520230039776
|
24/05/2023
|
Karamjeet Kaur
|
2615003WL001365
|
Karamjeet Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148629
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
25
|
BAGHAPURANA
|
PB-15-003-027-001/138
(SAMADH BHAI)
|
2615003000NRG24240520230039681
|
24/05/2023
|
Charanjeet Kaur
|
2615003WL001364
|
Charanjeet Kaur
|
00349
|
PSIB0000577
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148604
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-027-001/217
(SAMADH BHAI)
|
2615003000NRG24240520230039746
|
24/05/2023
|
RAMPAL SINGH
|
2615003WL001365
|
RAMPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148655
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BAGHAPURANA
|
PB-15-003-027-001/97
(SAMADH BHAI)
|
2615003000NRG24240520230039718
|
24/05/2023
|
JANGIR KAUR
|
2615003WL001364
|
JANGIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148644
|
|
MISS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
28
|
BAGHAPURANA
|
PB-15-003-021-001/112
(DHILWAN WALA)
|
2615003000NRG24240520230039679
|
24/05/2023
|
Gurpreet Singh
|
2615003WL001364
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148696
|
|
GURPREET SINGH SO DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
BAGHAPURANA
|
PB-15-003-027-001/159
(SAMADH BHAI)
|
2615003000NRG24240520230039739
|
24/05/2023
|
RANI
|
2615003WL001365
|
RANI
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295148626
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-027-001/188
(SAMADH BHAI)
|
2615003000NRG24240520230039741
|
24/05/2023
|
RANJIT KAUR
|
2615003WL001365
|
RANJIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148658
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-027-001/189
(SAMADH BHAI)
|
2615003000NRG24240520230039742
|
24/05/2023
|
GURDEV SINGH
|
2615003WL001365
|
GURDEV SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148651
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGHAPURANA
|
PB-15-003-027-001/276-A
(SAMADH BHAI)
|
2615003000NRG24240520230039748
|
24/05/2023
|
Jaspreet Kaur
|
2615003WL001365
|
Jaspreet Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148688
|
|
JASPREET KAUR D/O KEWAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
33
|
BAGHAPURANA
|
PB-15-003-027-001/32
(SAMADH BHAI)
|
2615003000NRG24240520230039750
|
24/05/2023
|
JASVIR KAUR
|
2615003WL001365
|
JASVIR KAUR
|
00415
|
SBIN0002472
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2295148630
|
Account closed
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-027-001/39
(SAMADH BHAI)
|
2615003000NRG24240520230039752
|
24/05/2023
|
SARBJIT KAUR
|
2615003WL001365
|
SARBJIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148695
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGHAPURANA
|
PB-15-003-027-001/435
(SAMADH BHAI)
|
2615003000NRG24240520230039755
|
24/05/2023
|
SARABJIT KAUR
|
2615003WL001365
|
SARABJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148621
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-027-001/442
(SAMADH BHAI)
|
2615003000NRG24240520230039684
|
24/05/2023
|
GURMAIL
|
2615003WL001364
|
GURMAIL
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148663
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-027-001/45
(SAMADH BHAI)
|
2615003000NRG24240520230039757
|
24/05/2023
|
MANJIT KAUR
|
2615003WL001365
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148628
|
|
MANJIT KAUR W/O CHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
38
|
BAGHAPURANA
|
PB-15-003-027-001/475
(SAMADH BHAI)
|
2615003000NRG24240520230039686
|
24/05/2023
|
KARNAIL SINGH
|
2615003WL001364
|
KARNAIL SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148624
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGHAPURANA
|
PB-15-003-027-001/476
(SAMADH BHAI)
|
2615003000NRG24240520230039687
|
24/05/2023
|
SHINDER KAUR
|
2615003WL001364
|
SHINDER KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148676
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGHAPURANA
|
PB-15-003-027-001/478
(SAMADH BHAI)
|
2615003000NRG24240520230039688
|
24/05/2023
|
KARTAR KAUR
|
2615003WL001364
|
KARTAR KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148637
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGHAPURANA
|
PB-15-003-027-001/479
(SAMADH BHAI)
|
2615003000NRG24240520230039689
|
24/05/2023
|
GURMAIL KAUR
|
2615003WL001364
|
GURMAIL KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148654
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-027-001/492
(SAMADH BHAI)
|
2615003000NRG24240520230039761
|
24/05/2023
|
CHARNJIT KAUR
|
2615003WL001365
|
CHARNJIT KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148659
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-027-001/52
(SAMADH BHAI)
|
2615003000NRG24240520230039763
|
24/05/2023
|
pammi
|
2615003WL001365
|
pammi
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148661
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-027-001/527
(SAMADH BHAI)
|
2615003000NRG24240520230039764
|
24/05/2023
|
amarjit kaur
|
2615003WL001365
|
amarjit kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148650
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGHAPURANA
|
PB-15-003-027-001/541
(SAMADH BHAI)
|
2615003000NRG24240520230039765
|
24/05/2023
|
MAKHAN SINGH
|
2615003WL001365
|
MAKHAN SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148623
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGHAPURANA
|
PB-15-003-027-001/582
(SAMADH BHAI)
|
2615003000NRG24240520230039767
|
24/05/2023
|
SHAVINDER PAL SINGH
|
2615003WL001365
|
SHAVINDER PAL SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148653
|
|
SAVINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BAGHAPURANA
|
PB-15-003-027-001/583
(SAMADH BHAI)
|
2615003000NRG24240520230039768
|
24/05/2023
|
BALJEET KAUR
|
2615003WL001365
|
BALJEET KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148648
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGHAPURANA
|
PB-15-003-027-001/611
(SAMADH BHAI)
|
2615003000NRG24240520230039769
|
24/05/2023
|
DARSHAN SINGH
|
2615003WL001365
|
DARSHAN SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148646
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
BAGHAPURANA
|
PB-15-003-027-001/659
(SAMADH BHAI)
|
2615003000NRG24240520230039770
|
24/05/2023
|
DALIP KAUR
|
2615003WL001365
|
DALIP KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148622
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAGHAPURANA
|
PB-15-003-027-001/686
(SAMADH BHAI)
|
2615003000NRG24240520230039772
|
24/05/2023
|
PARAMJEET KAUR
|
2615003WL001365
|
PARAMJEET KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148647
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-027-001/724
(SAMADH BHAI)
|
2615003000NRG24240520230039691
|
24/05/2023
|
MAKHAN
|
2615003WL001364
|
MAKHAN
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148636
|
|
MAKHAN SINGH S/O GURDIAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
52
|
BAGHAPURANA
|
PB-15-003-027-001/724
(SAMADH BHAI)
|
2615003000NRG24240520230039692
|
24/05/2023
|
SURJIT
|
2615003WL001364
|
SURJIT
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148640
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHAPURANA
|
PB-15-003-027-001/729
(SAMADH BHAI)
|
2615003000NRG24240520230039693
|
24/05/2023
|
SARBJIT KAUR
|
2615003WL001364
|
SARBJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148684
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGHAPURANA
|
PB-15-003-027-001/731
(SAMADH BHAI)
|
2615003000NRG24240520230039694
|
24/05/2023
|
MANJIT KAUR
|
2615003WL001364
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148634
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGHAPURANA
|
PB-15-003-027-001/732
(SAMADH BHAI)
|
2615003000NRG24240520230039695
|
24/05/2023
|
SURJIT KAUR
|
2615003WL001364
|
SURJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148657
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BAGHAPURANA
|
PB-15-003-027-001/738
(SAMADH BHAI)
|
2615003000NRG24240520230039696
|
24/05/2023
|
RANI KAUR
|
2615003WL001364
|
RANI KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148656
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHAPURANA
|
PB-15-003-027-001/739
(SAMADH BHAI)
|
2615003000NRG24240520230039697
|
24/05/2023
|
RANI KAUR
|
2615003WL001364
|
RANI KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148660
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-027-001/740
(SAMADH BHAI)
|
2615003000NRG24240520230039698
|
24/05/2023
|
Malkit Kaur
|
2615003WL001364
|
Malkit Kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148638
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BAGHAPURANA
|
PB-15-003-027-001/741
(SAMADH BHAI)
|
2615003000NRG24240520230039699
|
24/05/2023
|
SHINDER KAUR
|
2615003WL001364
|
SHINDER KAUR
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295148672
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-027-001/744
(SAMADH BHAI)
|
2615003000NRG24240520230039700
|
24/05/2023
|
POORAN SINGH
|
2615003WL001364
|
POORAN SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148664
|
|
MR PURAN SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGHAPURANA
|
PB-15-003-027-001/745
(SAMADH BHAI)
|
2615003000NRG24240520230039702
|
24/05/2023
|
Sony Kaur
|
2615003WL001364
|
Sony Kaur
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295148642
|
|
MS SONY KAUR UNG JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGHAPURANA
|
PB-15-003-027-001/746
(SAMADH BHAI)
|
2615003000NRG24240520230039703
|
24/05/2023
|
surjit kaur
|
2615003WL001364
|
surjit kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148670
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHAPURANA
|
PB-15-003-027-001/747
(SAMADH BHAI)
|
2615003000NRG24240520230039704
|
24/05/2023
|
SHINDER KAUR
|
2615003WL001364
|
SHINDER KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148635
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BAGHAPURANA
|
PB-15-003-027-001/763
(SAMADH BHAI)
|
2615003000NRG24240520230039705
|
24/05/2023
|
Binder Kaur
|
2615003WL001364
|
Binder Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148699
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHAPURANA
|
PB-15-003-027-001/765
(SAMADH BHAI)
|
2615003000NRG24240520230039706
|
24/05/2023
|
Gurmel Kaur
|
2615003WL001364
|
Gurmel Kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148631
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-027-001/768
(SAMADH BHAI)
|
2615003000NRG24240520230039707
|
24/05/2023
|
Sewak Singh
|
2615003WL001364
|
Sewak Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2295148689
|
|
SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
BAGHAPURANA
|
PB-15-003-027-001/769
(SAMADH BHAI)
|
2615003000NRG24240520230039708
|
24/05/2023
|
NACHHATAR SINGH
|
2615003WL001364
|
NACHHATAR SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148639
|
|
MR NACHHTTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHAPURANA
|
PB-15-003-027-001/771
(SAMADH BHAI)
|
2615003000NRG24240520230039709
|
24/05/2023
|
balveer kaur
|
2615003WL001364
|
balveer kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148662
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-027-001/773
(SAMADH BHAI)
|
2615003000NRG24240520230039710
|
24/05/2023
|
Pritam Singh
|
2615003WL001364
|
Pritam Singh
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148632
|
|
PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGHAPURANA
|
PB-15-003-027-001/781
(SAMADH BHAI)
|
2615003000NRG24240520230039774
|
24/05/2023
|
Kirandeep Kaur
|
2615003WL001365
|
Kirandeep Kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148667
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BAGHAPURANA
|
PB-15-003-027-001/783
(SAMADH BHAI)
|
2615003000NRG24240520230039775
|
24/05/2023
|
Amarjit Kaur
|
2615003WL001365
|
Amarjit Kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148669
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-027-001/790
(SAMADH BHAI)
|
2615003000NRG24240520230039711
|
24/05/2023
|
Karamjit Kaur
|
2615003WL001364
|
Karamjit Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148675
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAGHAPURANA
|
PB-15-003-027-001/801
(SAMADH BHAI)
|
2615003000NRG24240520230039712
|
24/05/2023
|
Paramjeet kaur
|
2615003WL001364
|
Paramjeet kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148665
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHAPURANA
|
PB-15-003-027-001/855
(SAMADH BHAI)
|
2615003000NRG24240520230039713
|
24/05/2023
|
Shinderpal kaur
|
2615003WL001364
|
Shinderpal kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148681
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGHAPURANA
|
PB-15-003-027-001/859
(SAMADH BHAI)
|
2615003000NRG24240520230039715
|
24/05/2023
|
Resham singh
|
2615003WL001364
|
Resham singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148652
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHAPURANA
|
PB-15-003-027-001/909
(SAMADH BHAI)
|
2615003000NRG24240520230039717
|
24/05/2023
|
ajmer kaur
|
2615003WL001364
|
ajmer kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148697
|
|
AJMER KAUR W/O KARNAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
77
|
BAGHAPURANA
|
PB-15-003-063-001/15
(PANDIT BHOOM RAJ)
|
2615003000NRG24240520230039780
|
24/05/2023
|
kulwinder kaur
|
2615003WL001365
|
kulwinder kaur
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295148686
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
BAGHAPURANA
|
PB-15-003-063-001/18
(PANDIT BHOOM RAJ)
|
2615003000NRG24240520230039781
|
24/05/2023
|
RANI KAUR
|
2615003WL001365
|
RANI KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148673
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGHAPURANA
|
PB-15-003-063-001/19
(PANDIT BHOOM RAJ)
|
2615003000NRG24240520230039783
|
24/05/2023
|
Manglu singh
|
2615003WL001365
|
Manglu singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148674
|
|
MR MANGLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHAPURANA
|
PB-15-003-063-001/41
(PANDIT BHOOM RAJ)
|
2615003000NRG24240520230039787
|
24/05/2023
|
Gurmeet Kaur
|
2615003WL001365
|
Gurmeet Kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148698
|
|
MISS GURMEET KAUR DO KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGHAPURANA
|
PB-15-003-063-001/44
(PANDIT BHOOM RAJ)
|
2615003000NRG24240520230039788
|
24/05/2023
|
Jyoti Kaur
|
2615003WL001365
|
Jyoti Kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2295148690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
BAGHAPURANA
|
PB-15-003-063-001/50
(PANDIT BHOOM RAJ)
|
2615003000NRG24240520230039790
|
24/05/2023
|
Monika Devi
|
2615003WL001365
|
Monika Devi
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148700
|
|
MONIKA DEVI W/O SUKHDEV SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
83
|
BAGHAPURANA
|
PB-15-003-063-001/8
(PANDIT BHOOM RAJ)
|
2615003000NRG24240520230039792
|
24/05/2023
|
Raj Rani
|
2615003WL001365
|
Raj Rani
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148666
|
|
RAJ RANI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BAGHAPURANA
|
PB-15-003-064-001/15
(MALL SAHIB)
|
2615003000NRG24240520230039720
|
24/05/2023
|
Balveer kaur
|
2615003WL001364
|
Balveer kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148680
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHAPURANA
|
PB-15-003-064-001/17
(MALL SAHIB)
|
2615003000NRG24240520230039722
|
24/05/2023
|
Bhajan kaur
|
2615003WL001364
|
Bhajan kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148677
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-064-001/19
(MALL SAHIB)
|
2615003000NRG24240520230039723
|
24/05/2023
|
Karamjeet kaur
|
2615003WL001364
|
Karamjeet kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148679
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
87
|
BAGHAPURANA
|
PB-15-003-064-001/24
(MALL SAHIB)
|
2615003000NRG24240520230039724
|
24/05/2023
|
jagtar singh
|
2615003WL001364
|
jagtar singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148685
|
|
JAGTAR SINGH S/O GURCHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
88
|
BAGHAPURANA
|
PB-15-003-064-001/29
(MALL SAHIB)
|
2615003000NRG24240520230039727
|
24/05/2023
|
murti kaur
|
2615003WL001364
|
murti kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148643
|
|
MS MURTI KAURUNG JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHAPURANA
|
PB-15-003-064-001/29
(MALL SAHIB)
|
2615003000NRG24240520230039725
|
24/05/2023
|
naseeb kaur
|
2615003WL001364
|
naseeb kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148693
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHAPURANA
|
PB-15-003-064-001/29
(MALL SAHIB)
|
2615003000NRG24240520230039726
|
24/05/2023
|
Seema
|
2615003WL001364
|
Seema
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148683
|
|
MISS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHAPURANA
|
PB-15-003-064-001/32
(MALL SAHIB)
|
2615003000NRG24240520230039729
|
24/05/2023
|
chinderpal kaur
|
2615003WL001364
|
chinderpal kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148682
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHAPURANA
|
PB-15-003-064-001/36
(MALL SAHIB)
|
2615003000NRG24240520230039731
|
24/05/2023
|
Manpreet kaur
|
2615003WL001364
|
Manpreet kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148678
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGHAPURANA
|
PB-15-003-064-001/6
(MALL SAHIB)
|
2615003000NRG24240520230039733
|
24/05/2023
|
Jasveer Singh
|
2615003WL001364
|
Jasveer Singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295148671
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHAPURANA
|
PB-15-003-064-001/6
(MALL SAHIB)
|
2615003000NRG24240520230039734
|
24/05/2023
|
Rajveer Kaur
|
2615003WL001364
|
Rajveer Kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148668
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGHAPURANA
|
PB-15-003-064-001/9
(MALL SAHIB)
|
2615003000NRG24240520230039735
|
24/05/2023
|
Sarabjit kaur
|
2615003WL001364
|
Sarabjit kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148687
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGHAPURANA
|
PB-15-003-065-001/16
(KOTHE KARTAR SINGH)
|
2615003000NRG24240520230039736
|
24/05/2023
|
Sajin Prawin
|
2615003WL001364
|
Sajin Prawin
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295148692
|
|
MRS SAJIN PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101505
|
101505
|
|
|
|
|
|
|
|
|
97
|
BAGHAPURANA
|
PB-15-003-027-001/40
(SAMADH BHAI)
|
2615003000NRG24240520230039753
|
24/05/2023
|
Parvinder Kaur
|
2615003WL001365
|
Parvinder Kaur
|
00415
|
SBIN0007520
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295148691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
BAGHAPURANA
|
PB-15-003-027-001/604
(SAMADH BHAI)
|
2615003000NRG24240520230039690
|
24/05/2023
|
mahinder singh
|
2615003WL001364
|
mahinder singh
|
00415
|
SBIN0007520
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295148694
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150288
|
150288
|
|
|
|
|
|
|
|