|
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)
|
2615003000NRG24061020230198339
|
06/10/2023
|
Sukhpal Kaur
|
2615003WL007569
|
Sukhpal Kaur
|
00048
|
BKID0006558
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377285725
|
|
SUKHPAL KAUR DO SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/190
(SAMADH BHAI)
|
2615003000NRG24061020230198296
|
06/10/2023
|
GURDEV KAUR
|
2615003WL007569
|
GURDEV KAUR
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285687
|
|
GURDEV KAUR W/O GURDEEP SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/685
(SAMADH BHAI)
|
2615003000NRG24061020230198315
|
06/10/2023
|
VIPNDEEP SINGH
|
2615003WL007569
|
VIPNDEEP SINGH
|
00114
|
UTIB0SMCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285686
|
|
VIPANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
BAGHAPURANA
|
PB-15-003-063-001/10
(PANDIT BHOOM RAJ)
|
2615003000NRG24061020230198329
|
06/10/2023
|
Beant Kaur
|
2615003WL007569
|
Beant Kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285688
|
|
BEANT KAUR W/O SATPAL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
5
|
BAGHAPURANA
|
PB-15-003-063-001/32
(PANDIT BHOOM RAJ)
|
2615003000NRG24061020230198334
|
06/10/2023
|
sandip kaur
|
2615003WL007569
|
sandip kaur
|
00114
|
UTIB0SMCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285685
|
|
SANDIP KAUR W/O BADSHAH SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/150
(SAMADH BHAI)
|
2615003000NRG24061020230198293
|
06/10/2023
|
NASEEB KAUR
|
2615003WL007569
|
NASEEB KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285670
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/18
(SAMADH BHAI)
|
2615003000NRG24061020230198295
|
06/10/2023
|
PARMJIT KAUR
|
2615003WL007569
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285668
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/195
(SAMADH BHAI)
|
2615003000NRG24061020230198297
|
06/10/2023
|
KULWINDER KAUR
|
2615003WL007569
|
KULWINDER KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285672
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/400
(SAMADH BHAI)
|
2615003000NRG24061020230198300
|
06/10/2023
|
AMAR SINGH
|
2615003WL007569
|
AMAR SINGH
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285743
|
|
AMAR SINGH PAMMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
10
|
BAGHAPURANA
|
PB-15-003-009-001/212
(LANGIANA PURANA)
|
2615003000NRG24061020230198268
|
06/10/2023
|
GURMEET SINGH
|
2615003WL007568
|
GURMEET SINGH
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285673
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/155
(SAMADH BHAI)
|
2615003000NRG24061020230198294
|
06/10/2023
|
JASPAL KAUR
|
2615003WL007569
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285742
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/244
(SAMADH BHAI)
|
2615003000NRG24061020230198298
|
06/10/2023
|
PARMINDER KAUR
|
2615003WL007569
|
PARMINDER KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285740
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/439
(SAMADH BHAI)
|
2615003000NRG24061020230198302
|
06/10/2023
|
Balwinder Kaur
|
2615003WL007569
|
Balwinder Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285669
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-027-001/467
(SAMADH BHAI)
|
2615003000NRG24061020230198305
|
06/10/2023
|
HARJINDER KAUR
|
2615003WL007569
|
HARJINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285741
|
|
Harjinder kaur
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-027-001/554
(SAMADH BHAI)
|
2615003000NRG24061020230198312
|
06/10/2023
|
JASVEER KAUR
|
2615003WL007569
|
JASVEER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285671
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGHAPURANA
|
PB-15-003-027-001/555
(SAMADH BHAI)
|
2615003000NRG24061020230198313
|
06/10/2023
|
MANJEET KAUR
|
2615003WL007569
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285739
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGHAPURANA
|
PB-15-003-027-001/780
(SAMADH BHAI)
|
2615003000NRG24061020230198323
|
06/10/2023
|
Kulveer Kaur
|
2615003WL007569
|
Kulveer Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285674
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
18
|
BAGHAPURANA
|
PB-15-003-009-001/53
(LANGIANA PURANA)
|
2615003000NRG24061020230198288
|
06/10/2023
|
rajveer kaur
|
2615003WL007568
|
rajveer kaur
|
00349
|
PSIB0000066
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377285667
|
|
RAJVEER KAUR WO CHATTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
BAGHAPURANA
|
PB-15-003-009-001/101
(LANGIANA PURANA)
|
2615003000NRG24061020230198261
|
06/10/2023
|
KARMJIT KAUR
|
2615003WL007568
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285676
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BAGHAPURANA
|
PB-15-003-009-001/126
(LANGIANA PURANA)
|
2615003000NRG24061020230198263
|
06/10/2023
|
JASWINDER KAUR
|
2615003WL007568
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377285675
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BAGHAPURANA
|
PB-15-003-009-001/20
(LANGIANA PURANA)
|
2615003000NRG24061020230198266
|
06/10/2023
|
Ajaib Singh
|
2615003WL007568
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285690
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BAGHAPURANA
|
PB-15-003-009-001/210
(LANGIANA PURANA)
|
2615003000NRG24061020230198267
|
06/10/2023
|
AMANDEEP KAUR
|
2615003WL007568
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377285735
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BAGHAPURANA
|
PB-15-003-009-001/212
(LANGIANA PURANA)
|
2615003000NRG24061020230198269
|
06/10/2023
|
KULDEEP KAUR
|
2615003WL007568
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285677
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BAGHAPURANA
|
PB-15-003-009-001/267
(LANGIANA PURANA)
|
2615003000NRG24061020230198275
|
06/10/2023
|
Paramjit Kaur
|
2615003WL007568
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377285681
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BAGHAPURANA
|
PB-15-003-009-001/267
(LANGIANA PURANA)
|
2615003000NRG24061020230198274
|
06/10/2023
|
Resham singh
|
2615003WL007568
|
Resham singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377285680
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BAGHAPURANA
|
PB-15-003-009-001/278
(LANGIANA PURANA)
|
2615003000NRG24061020230198277
|
06/10/2023
|
Balwinder Kaur
|
2615003WL007568
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285700
|
|
BALWINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-009-001/373
(LANGIANA PURANA)
|
2615003000NRG24061020230198284
|
06/10/2023
|
GURMAIL KAUR
|
2615003WL007568
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377285679
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BAGHAPURANA
|
PB-15-003-009-001/373
(LANGIANA PURANA)
|
2615003000NRG24061020230198285
|
06/10/2023
|
KARMJIT KAUR
|
2615003WL007568
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377285678
|
|
KARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BAGHAPURANA
|
PB-15-003-009-001/85
(LANGIANA PURANA)
|
2615003000NRG24061020230198292
|
06/10/2023
|
Baldeep Kaur
|
2615003WL007568
|
Baldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377285682
|
|
BALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-027-001/524
(SAMADH BHAI)
|
2615003000NRG24061020230198309
|
06/10/2023
|
JOGINDER KAUR
|
2615003WL007569
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285728
|
|
MS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGHAPURANA
|
PB-15-003-027-001/795
(SAMADH BHAI)
|
2615003000NRG24061020230198325
|
06/10/2023
|
Karamjeet Kaur
|
2615003WL007569
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285721
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
BAGHAPURANA
|
PB-15-003-027-001/88
(SAMADH BHAI)
|
2615003000NRG24061020230198327
|
06/10/2023
|
SUKHDIP KAUR
|
2615003WL007569
|
SUKHDIP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285712
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-064-001/39
(MALL SAHIB)
|
2615003000NRG24061020230198345
|
06/10/2023
|
Jit Kaur
|
2615003WL007569
|
Jit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285726
|
|
JIT KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
34
|
BAGHAPURANA
|
PB-15-003-009-001/22
(LANGIANA PURANA)
|
2615003000NRG24061020230198273
|
06/10/2023
|
ravandeep kaur
|
2615003WL007568
|
ravandeep kaur
|
00354
|
PUNB0138300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285732
|
|
RAVANDEEP KAUR D/O SH. SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
BAGHAPURANA
|
PB-15-003-009-001/132
(LANGIANA PURANA)
|
2615003000NRG24061020230198264
|
06/10/2023
|
PALWINDER KAUR
|
2615003WL007568
|
PALWINDER KAUR
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285697
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-009-001/134
(LANGIANA PURANA)
|
2615003000NRG24061020230198265
|
06/10/2023
|
HARBANS SINGH
|
2615003WL007568
|
HARBANS SINGH
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377285731
|
|
HARBANS SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BAGHAPURANA
|
PB-15-003-009-001/218
(LANGIANA PURANA)
|
2615003000NRG24061020230198270
|
06/10/2023
|
MANJINDER SINGH
|
2615003WL007568
|
MANJINDER SINGH
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377285703
|
|
MANJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-009-001/219
(LANGIANA PURANA)
|
2615003000NRG24061020230198271
|
06/10/2023
|
GURDEV KAUR
|
2615003WL007568
|
GURDEV KAUR
|
00354
|
PUNB0204010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377285691
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-009-001/22
(LANGIANA PURANA)
|
2615003000NRG24061020230198272
|
06/10/2023
|
Jaswant Kaur
|
2615003WL007568
|
Jaswant Kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285704
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-009-001/275
(LANGIANA PURANA)
|
2615003000NRG24061020230198276
|
06/10/2023
|
Ramandeep Kaur
|
2615003WL007568
|
Ramandeep Kaur
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377285734
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-009-001/279
(LANGIANA PURANA)
|
2615003000NRG24061020230198278
|
06/10/2023
|
Charanjit Kaur
|
2615003WL007568
|
Charanjit Kaur
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377285702
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-009-001/287
(LANGIANA PURANA)
|
2615003000NRG24061020230198279
|
06/10/2023
|
Amarjit singh
|
2615003WL007568
|
Amarjit singh
|
00354
|
PUNB0204010
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377285693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BAGHAPURANA
|
PB-15-003-009-001/298
(LANGIANA PURANA)
|
2615003000NRG24061020230198280
|
06/10/2023
|
Sukhwinder kaur
|
2615003WL007568
|
Sukhwinder kaur
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285701
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BAGHAPURANA
|
PB-15-003-009-001/327
(LANGIANA PURANA)
|
2615003000NRG24061020230198281
|
06/10/2023
|
jaswinder
|
2615003WL007568
|
jaswinder
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377285692
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-009-001/329
(LANGIANA PURANA)
|
2615003000NRG24061020230198282
|
06/10/2023
|
remesh
|
2615003WL007568
|
remesh
|
00354
|
PUNB0204010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377285733
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BAGHAPURANA
|
PB-15-003-009-001/355
(LANGIANA PURANA)
|
2615003000NRG24061020230198283
|
06/10/2023
|
Gurdeep singh
|
2615003WL007568
|
Gurdeep singh
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377285695
|
|
GURDEEP SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BAGHAPURANA
|
PB-15-003-009-001/374
(LANGIANA PURANA)
|
2615003000NRG24061020230198286
|
06/10/2023
|
HARPREET SINGH
|
2615003WL007568
|
HARPREET SINGH
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285694
|
|
HARPREET SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BAGHAPURANA
|
PB-15-003-009-001/385
(LANGIANA PURANA)
|
2615003000NRG24061020230198287
|
06/10/2023
|
KANWALJEET KAUR
|
2615003WL007568
|
KANWALJEET KAUR
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377285698
|
|
KANWALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BAGHAPURANA
|
PB-15-003-009-001/80
(LANGIANA PURANA)
|
2615003000NRG24061020230198290
|
06/10/2023
|
KULWANT KAUR
|
2615003WL007568
|
KULWANT KAUR
|
00354
|
PUNB0204010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285699
|
|
KULWANT KAUR WO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BAGHAPURANA
|
PB-15-003-009-001/80
(LANGIANA PURANA)
|
2615003000NRG24061020230198289
|
06/10/2023
|
Thana Singh
|
2615003WL007568
|
Thana Singh
|
00354
|
PUNB0204010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377285736
|
|
THANA SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BAGHAPURANA
|
PB-15-003-009-001/84
(LANGIANA PURANA)
|
2615003000NRG24061020230198291
|
06/10/2023
|
Manjeet Kaur
|
2615003WL007568
|
Manjeet Kaur
|
00354
|
PUNB0204010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377285696
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
52
|
BAGHAPURANA
|
PB-15-003-027-001/39
(SAMADH BHAI)
|
2615003000NRG24061020230198299
|
06/10/2023
|
SARBJIT KAUR
|
2615003WL007569
|
SARBJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285719
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGHAPURANA
|
PB-15-003-027-001/435
(SAMADH BHAI)
|
2615003000NRG24061020230198301
|
06/10/2023
|
SARABJIT KAUR
|
2615003WL007569
|
SARABJIT KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377285710
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-027-001/442
(SAMADH BHAI)
|
2615003000NRG24061020230198303
|
06/10/2023
|
GURMAIL
|
2615003WL007569
|
GURMAIL
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285716
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-027-001/45
(SAMADH BHAI)
|
2615003000NRG24061020230198304
|
06/10/2023
|
MANJIT KAUR
|
2615003WL007569
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285705
|
|
MANJIT KAUR W/O CHARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
56
|
BAGHAPURANA
|
PB-15-003-027-001/475
(SAMADH BHAI)
|
2615003000NRG24061020230198306
|
06/10/2023
|
KARNAIL SINGH
|
2615003WL007569
|
KARNAIL SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285738
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGHAPURANA
|
PB-15-003-027-001/479
(SAMADH BHAI)
|
2615003000NRG24061020230198307
|
06/10/2023
|
GURMAIL KAUR
|
2615003WL007569
|
GURMAIL KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285706
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-027-001/480
(SAMADH BHAI)
|
2615003000NRG24061020230198308
|
06/10/2023
|
SULAKHAN SINGH
|
2615003WL007569
|
SULAKHAN SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285737
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAGHAPURANA
|
PB-15-003-027-001/527
(SAMADH BHAI)
|
2615003000NRG24061020230198310
|
06/10/2023
|
amarjit kaur
|
2615003WL007569
|
amarjit kaur
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377285711
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGHAPURANA
|
PB-15-003-027-001/539
(SAMADH BHAI)
|
2615003000NRG24061020230198311
|
06/10/2023
|
AJMER
|
2615003WL007569
|
AJMER
|
00415
|
SBIN0002472
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377285729
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGHAPURANA
|
PB-15-003-027-001/600
(SAMADH BHAI)
|
2615003000NRG24061020230198314
|
06/10/2023
|
VIRPAL KAUR
|
2615003WL007569
|
VIRPAL KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377285709
|
|
VEERPAL KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BAGHAPURANA
|
PB-15-003-027-001/725
(SAMADH BHAI)
|
2615003000NRG24061020230198316
|
06/10/2023
|
MALKIAT KAUR
|
2615003WL007569
|
MALKIAT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285708
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGHAPURANA
|
PB-15-003-027-001/726
(SAMADH BHAI)
|
2615003000NRG24061020230198317
|
06/10/2023
|
PRITAM KAUR
|
2615003WL007569
|
PRITAM KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285714
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGHAPURANA
|
PB-15-003-027-001/731
(SAMADH BHAI)
|
2615003000NRG24061020230198318
|
06/10/2023
|
MANJIT KAUR
|
2615003WL007569
|
MANJIT KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377285683
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHAPURANA
|
PB-15-003-027-001/738
(SAMADH BHAI)
|
2615003000NRG24061020230198319
|
06/10/2023
|
RANI KAUR
|
2615003WL007569
|
RANI KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285715
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGHAPURANA
|
PB-15-003-027-001/741
(SAMADH BHAI)
|
2615003000NRG24061020230198320
|
06/10/2023
|
SHINDER KAUR
|
2615003WL007569
|
SHINDER KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285722
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-027-001/746
(SAMADH BHAI)
|
2615003000NRG24061020230198321
|
06/10/2023
|
surjit kaur
|
2615003WL007569
|
surjit kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377285718
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGHAPURANA
|
PB-15-003-027-001/765
(SAMADH BHAI)
|
2615003000NRG24061020230198322
|
06/10/2023
|
Gurmel Kaur
|
2615003WL007569
|
Gurmel Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285684
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-027-001/783
(SAMADH BHAI)
|
2615003000NRG24061020230198324
|
06/10/2023
|
Amarjit Kaur
|
2615003WL007569
|
Amarjit Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285717
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BAGHAPURANA
|
PB-15-003-027-001/855
(SAMADH BHAI)
|
2615003000NRG24061020230198326
|
06/10/2023
|
Shinderpal kaur
|
2615003WL007569
|
Shinderpal kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285723
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGHAPURANA
|
PB-15-003-061-001/104
(GOBINDGARH)
|
2615003000NRG24061020230198328
|
06/10/2023
|
rani kaur
|
2615003WL007569
|
rani kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377285724
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BAGHAPURANA
|
PB-15-003-063-001/18
(PANDIT BHOOM RAJ)
|
2615003000NRG24061020230198330
|
06/10/2023
|
RANI KAUR
|
2615003WL007569
|
RANI KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285713
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGHAPURANA
|
PB-15-003-063-001/44
(PANDIT BHOOM RAJ)
|
2615003000NRG24061020230198337
|
06/10/2023
|
Jyoti Kaur
|
2615003WL007569
|
Jyoti Kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377285727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BAGHAPURANA
|
PB-15-003-064-001/19
(MALL SAHIB)
|
2615003000NRG24061020230198343
|
06/10/2023
|
Karamjeet kaur
|
2615003WL007569
|
Karamjeet kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377285720
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
75
|
BAGHAPURANA
|
PB-15-003-064-001/9
(MALL SAHIB)
|
2615003000NRG24061020230198347
|
06/10/2023
|
Sarabjit kaur
|
2615003WL007569
|
Sarabjit kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285730
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHAPURANA
|
PB-15-003-065-001/25
(KOTHE KARTAR SINGH)
|
2615003000NRG24061020230198348
|
06/10/2023
|
AVTAR SINGH
|
2615003WL007569
|
AVTAR SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377285689
|
|
AVTAR SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
77
|
BAGHAPURANA
|
PB-15-003-009-001/108
(LANGIANA PURANA)
|
2615003000NRG24061020230198262
|
06/10/2023
|
KARMJIT KAUR
|
2615003WL007568
|
KARMJIT KAUR
|
00462
|
UCBA0002306
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377285707
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106050
|
106050
|
|
|
|
|
|
|
|