|
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-15-003-027-001/346
(SAMADH BHAI)
|
2615003000NRG24240520230039286
|
24/05/2023
|
PARMJIT KAUR
|
2615003WL001341
|
PARMJIT KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295139114
|
|
MRS PARAMJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGHAPURANA
|
PB-15-003-027-001/355
(SAMADH BHAI)
|
2615003000NRG24240520230039288
|
24/05/2023
|
PAMMI KAUR
|
2615003WL001341
|
PAMMI KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139126
|
|
MS PAMI PAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGHAPURANA
|
PB-15-003-027-001/362
(SAMADH BHAI)
|
2615003000NRG24240520230039290
|
24/05/2023
|
RAJ KAUR
|
2615003WL001341
|
RAJ KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139116
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGHAPURANA
|
PB-15-003-027-001/369
(SAMADH BHAI)
|
2615003000NRG24240520230039292
|
24/05/2023
|
MANDEEP KAUR
|
2615003WL001341
|
MANDEEP KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295139117
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGHAPURANA
|
PB-15-003-027-001/379
(SAMADH BHAI)
|
2615003000NRG24240520230039246
|
24/05/2023
|
CHARN SINGH
|
2615003WL001337
|
CHARN SINGH
|
00168
|
ICIC0000237
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2295139149
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGHAPURANA
|
PB-15-003-027-001/384
(SAMADH BHAI)
|
2615003000NRG24240520230039295
|
24/05/2023
|
SAGAR SINGH
|
2615003WL001341
|
SAGAR SINGH
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139129
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGHAPURANA
|
PB-15-003-027-001/387
(SAMADH BHAI)
|
2615003000NRG24240520230039296
|
24/05/2023
|
CHARANJIT KAUR
|
2615003WL001341
|
CHARANJIT KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139121
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BAGHAPURANA
|
PB-15-003-027-001/408
(SAMADH BHAI)
|
2615003000NRG24240520230039301
|
24/05/2023
|
KULDEEP KAUR
|
2615003WL001341
|
KULDEEP KAUR
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295139124
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
BAGHAPURANA
|
PB-15-003-027-001/411
(SAMADH BHAI)
|
2615003000NRG24240520230039303
|
24/05/2023
|
MANJIT KAUR
|
2615003WL001341
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139120
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGHAPURANA
|
PB-15-003-027-001/414
(SAMADH BHAI)
|
2615003000NRG24240520230039304
|
24/05/2023
|
HARBANS KAUR
|
2615003WL001341
|
HARBANS KAUR
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139152
|
|
MRS HARBANS KAUR DSSOPLA150937
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGHAPURANA
|
PB-15-003-027-001/415
(SAMADH BHAI)
|
2615003000NRG24240520230039305
|
24/05/2023
|
RANI KAUR
|
2615003WL001341
|
RANI KAUR
|
00168
|
ICIC0000237
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295139115
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BAGHAPURANA
|
PB-15-003-027-001/426
(SAMADH BHAI)
|
2615003000NRG24240520230039306
|
24/05/2023
|
Baljeet Kaur
|
2615003WL001341
|
Baljeet Kaur
|
00168
|
ICIC0000237
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295139118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BAGHAPURANA
|
PB-15-003-027-001/440
(SAMADH BHAI)
|
2615003000NRG24240520230039307
|
24/05/2023
|
AMARJIT KAUR
|
2615003WL001341
|
AMARJIT KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139122
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BAGHAPURANA
|
PB-15-003-027-001/447
(SAMADH BHAI)
|
2615003000NRG24240520230039308
|
24/05/2023
|
MELO
|
2615003WL001341
|
MELO
|
00168
|
ICIC0000237
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139151
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
15
|
BAGHAPURANA
|
PB-15-003-027-001/500
(SAMADH BHAI)
|
2615003000NRG24240520230039312
|
24/05/2023
|
RANJIT KAUR
|
2615003WL001341
|
RANJIT KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139140
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BAGHAPURANA
|
PB-15-003-027-001/56
(SAMADH BHAI)
|
2615003000NRG24240520230039314
|
24/05/2023
|
GURMIT KAUR
|
2615003WL001341
|
GURMIT KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139113
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
BAGHAPURANA
|
PB-15-003-027-001/6
(SAMADH BHAI)
|
2615003000NRG24240520230039319
|
24/05/2023
|
RAM SINGH
|
2615003WL001341
|
RAM SINGH
|
00168
|
ICIC0000237
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295139128
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
BAGHAPURANA
|
PB-15-003-027-001/61
(SAMADH BHAI)
|
2615003000NRG24240520230039323
|
24/05/2023
|
MANJIT KAUR
|
2615003WL001341
|
MANJIT KAUR
|
00168
|
ICIC0000237
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295139119
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BAGHAPURANA
|
PB-15-003-027-001/72
(SAMADH BHAI)
|
2615003000NRG24240520230039337
|
24/05/2023
|
GURMIT KAUR
|
2615003WL001341
|
GURMIT KAUR
|
00168
|
ICIC0000237
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139127
|
|
GURMEET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27144
|
27144
|
|
|
|
|
|
|
|
|
20
|
BAGHAPURANA
|
PB-15-003-027-001/376
(SAMADH BHAI)
|
2615003000NRG24240520230039293
|
24/05/2023
|
JASWINDER KAUR
|
2615003WL001341
|
JASWINDER KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139125
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BAGHAPURANA
|
PB-15-003-027-001/407
(SAMADH BHAI)
|
2615003000NRG24240520230039263
|
24/05/2023
|
MANJIT KAUR
|
2615003WL001339
|
MANJIT KAUR
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139144
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGHAPURANA
|
PB-15-003-027-001/451
(SAMADH BHAI)
|
2615003000NRG24240520230039309
|
24/05/2023
|
BALJINDER KAUR
|
2615003WL001341
|
BALJINDER KAUR
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295139123
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BAGHAPURANA
|
PB-15-003-027-001/503
(SAMADH BHAI)
|
2615003000NRG24240520230039313
|
24/05/2023
|
HARPAL KAUR
|
2615003WL001341
|
HARPAL KAUR
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139141
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
24
|
BAGHAPURANA
|
PB-15-003-027-001/850
(SAMADH BHAI)
|
2615003000NRG24240520230039345
|
24/05/2023
|
Karmjeet
|
2615003WL001341
|
Karmjeet
|
00176
|
IDIB000B536
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139237
|
|
KARMJEET KAUR
|
CANARA BANK(508532)
|
|
25
|
BAGHAPURANA
|
PB-15-003-051-001/311
(PHULE WALA)
|
2615003000NRG24240520230039607
|
24/05/2023
|
USHA KAUR
|
2615003WL001356
|
USHA KAUR
|
00176
|
IDIB000B536
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295139203
|
|
USHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2643
|
2643
|
|
|
|
|
|
|
|
|
26
|
BAGHAPURANA
|
PB-15-003-051-001/105
(PHULE WALA)
|
2615003000NRG24240520230039578
|
24/05/2023
|
JASVIR KAUR
|
2615003WL001356
|
JASVIR KAUR
|
00176
|
IDIB000M626
|
564
|
564
|
Processed
|
07/06/2023
|
|
2295139193
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BAGHAPURANA
|
PB-15-003-051-001/114
(PHULE WALA)
|
2615003000NRG24240520230039579
|
24/05/2023
|
BEANT
|
2615003WL001356
|
BEANT
|
00176
|
IDIB000M626
|
282
|
282
|
Processed
|
07/06/2023
|
|
2295139168
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BAGHAPURANA
|
PB-15-003-051-001/12
(PHULE WALA)
|
2615003000NRG24240520230039580
|
24/05/2023
|
Charnjeet Kaur
|
2615003WL001356
|
Charnjeet Kaur
|
00176
|
IDIB000M626
|
564
|
564
|
Processed
|
07/06/2023
|
|
2295139188
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BAGHAPURANA
|
PB-15-003-051-001/120
(PHULE WALA)
|
2615003000NRG24240520230039581
|
24/05/2023
|
MANJIT
|
2615003WL001356
|
MANJIT
|
00176
|
IDIB000M626
|
282
|
282
|
Processed
|
07/06/2023
|
|
2295139234
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BAGHAPURANA
|
PB-15-003-051-001/124
(PHULE WALA)
|
2615003000NRG24240520230039584
|
24/05/2023
|
AMARJIT KAUR
|
2615003WL001356
|
AMARJIT KAUR
|
00176
|
IDIB000M626
|
564
|
564
|
Processed
|
07/06/2023
|
|
2295139185
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BAGHAPURANA
|
PB-15-003-051-001/124
(PHULE WALA)
|
2615003000NRG24240520230039583
|
24/05/2023
|
JAGROUP SINGH
|
2615003WL001356
|
JAGROUP SINGH
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295139184
|
|
Mr. JAGROOP SINGH SO NACHATTAR SINGH
|
INDIAN BANK(607105)
|
|
32
|
BAGHAPURANA
|
PB-15-003-051-001/130
(PHULE WALA)
|
2615003000NRG24240520230039585
|
24/05/2023
|
KARMJIT KAUR
|
2615003WL001356
|
KARMJIT KAUR
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295139187
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BAGHAPURANA
|
PB-15-003-051-001/134
(PHULE WALA)
|
2615003000NRG24240520230039586
|
24/05/2023
|
JASPAL KAUR
|
2615003WL001356
|
JASPAL KAUR
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295139186
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BAGHAPURANA
|
PB-15-003-051-001/151
(PHULE WALA)
|
2615003000NRG24240520230039588
|
24/05/2023
|
PAL KAUR
|
2615003WL001356
|
PAL KAUR
|
00176
|
IDIB000M626
|
846
|
846
|
Processed
|
07/06/2023
|
|
2295139235
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BAGHAPURANA
|
PB-15-003-051-001/153
(PHULE WALA)
|
2615003000NRG24240520230039589
|
24/05/2023
|
JASWINDER KAUR
|
2615003WL001356
|
JASWINDER KAUR
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295139195
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BAGHAPURANA
|
PB-15-003-051-001/154
(PHULE WALA)
|
2615003000NRG24240520230039590
|
24/05/2023
|
HARJINDER KAUR
|
2615003WL001356
|
HARJINDER KAUR
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295139189
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
BAGHAPURANA
|
PB-15-003-051-001/159
(PHULE WALA)
|
2615003000NRG24240520230039591
|
24/05/2023
|
GURMAIL KAUR
|
2615003WL001356
|
GURMAIL KAUR
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295139190
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BAGHAPURANA
|
PB-15-003-051-001/165
(PHULE WALA)
|
2615003000NRG24240520230039592
|
24/05/2023
|
GURCHARAN SINGH
|
2615003WL001356
|
GURCHARAN SINGH
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295139169
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
BAGHAPURANA
|
PB-15-003-051-001/167
(PHULE WALA)
|
2615003000NRG24240520230039593
|
24/05/2023
|
DALIP KAUR
|
2615003WL001356
|
DALIP KAUR
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295139170
|
|
JASPREET SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
BAGHAPURANA
|
PB-15-003-051-001/168
(PHULE WALA)
|
2615003000NRG24240520230039594
|
24/05/2023
|
BINDE KAUR
|
2615003WL001356
|
BINDE KAUR
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295139163
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BAGHAPURANA
|
PB-15-003-051-001/169
(PHULE WALA)
|
2615003000NRG24240520230039596
|
24/05/2023
|
MANJINDER KAUR
|
2615003WL001356
|
MANJINDER KAUR
|
00176
|
IDIB000M626
|
282
|
282
|
Processed
|
07/06/2023
|
|
2295139135
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BAGHAPURANA
|
PB-15-003-051-001/169
(PHULE WALA)
|
2615003000NRG24240520230039595
|
24/05/2023
|
PAPA SINGH
|
2615003WL001356
|
PAPA SINGH
|
00176
|
IDIB000M626
|
282
|
282
|
Processed
|
07/06/2023
|
|
2295139136
|
|
PAPA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
BAGHAPURANA
|
PB-15-003-051-001/190
(PHULE WALA)
|
2615003000NRG24240520230039597
|
24/05/2023
|
PAL KAUR
|
2615003WL001356
|
PAL KAUR
|
00176
|
IDIB000M626
|
846
|
846
|
Processed
|
07/06/2023
|
|
2295139174
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGHAPURANA
|
PB-15-003-051-001/196
(PHULE WALA)
|
2615003000NRG24240520230039598
|
24/05/2023
|
CHARNJIT KAUR
|
2615003WL001356
|
CHARNJIT KAUR
|
00176
|
IDIB000M626
|
564
|
564
|
Processed
|
07/06/2023
|
|
2295139202
|
|
CHARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BAGHAPURANA
|
PB-15-003-051-001/202
(PHULE WALA)
|
2615003000NRG24240520230039599
|
24/05/2023
|
BINDER KAUR
|
2615003WL001356
|
BINDER KAUR
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295139194
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
BAGHAPURANA
|
PB-15-003-051-001/251
(PHULE WALA)
|
2615003000NRG24240520230039600
|
24/05/2023
|
KULVEER KAUR
|
2615003WL001356
|
KULVEER KAUR
|
00176
|
IDIB000M626
|
846
|
846
|
Processed
|
07/06/2023
|
|
2295139147
|
|
KULVIR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BAGHAPURANA
|
PB-15-003-051-001/255
(PHULE WALA)
|
2615003000NRG24240520230039601
|
24/05/2023
|
Paramjit Kaur
|
2615003WL001356
|
Paramjit Kaur
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295139204
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAGHAPURANA
|
PB-15-003-051-001/278
(PHULE WALA)
|
2615003000NRG24240520230039603
|
24/05/2023
|
MANJIT KAUR
|
2615003WL001356
|
MANJIT KAUR
|
00176
|
IDIB000M626
|
564
|
564
|
Processed
|
07/06/2023
|
|
2295139209
|
|
Mrs. MANJIT KAUR SO SHAMSHER SINGH
|
INDIAN BANK(607105)
|
|
49
|
BAGHAPURANA
|
PB-15-003-051-001/278
(PHULE WALA)
|
2615003000NRG24240520230039602
|
24/05/2023
|
SAMSHER SINGH
|
2615003WL001356
|
SAMSHER SINGH
|
00176
|
IDIB000M626
|
564
|
564
|
Processed
|
07/06/2023
|
|
2295139206
|
|
Mr. SHAMSHER SINGH SO DALIP SINGH
|
INDIAN BANK(607105)
|
|
50
|
BAGHAPURANA
|
PB-15-003-051-001/280
(PHULE WALA)
|
2615003000NRG24240520230039604
|
24/05/2023
|
SUKHDEEP KAUR
|
2615003WL001356
|
SUKHDEEP KAUR
|
00176
|
IDIB000M626
|
846
|
846
|
Processed
|
07/06/2023
|
|
2295139191
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BAGHAPURANA
|
PB-15-003-051-001/297
(PHULE WALA)
|
2615003000NRG24240520230039605
|
24/05/2023
|
KARMJIT KAUR
|
2615003WL001356
|
KARMJIT KAUR
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295139171
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BAGHAPURANA
|
PB-15-003-051-001/306
(PHULE WALA)
|
2615003000NRG24240520230039606
|
24/05/2023
|
KUKI
|
2615003WL001356
|
KUKI
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295139146
|
|
AKKI
|
ICICI BANK LTD(508534)
|
|
53
|
BAGHAPURANA
|
PB-15-003-051-001/313
(PHULE WALA)
|
2615003000NRG24240520230039608
|
24/05/2023
|
Paramjit Kaur
|
2615003WL001356
|
Paramjit Kaur
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295139200
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
BAGHAPURANA
|
PB-15-003-051-001/335
(PHULE WALA)
|
2615003000NRG24240520230039609
|
24/05/2023
|
Ramandip
|
2615003WL001356
|
Ramandip
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295139236
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
BAGHAPURANA
|
PB-15-003-051-001/410
(PHULE WALA)
|
2615003000NRG24240520230039610
|
24/05/2023
|
Satnam singh
|
2615003WL001356
|
Satnam singh
|
00176
|
IDIB000M626
|
564
|
564
|
Processed
|
07/06/2023
|
|
2295139222
|
|
Mr. SATNAM SINGH SO DIAL SINGH
|
INDIAN BANK(607105)
|
|
56
|
BAGHAPURANA
|
PB-15-003-051-001/415
(PHULE WALA)
|
2615003000NRG24240520230039611
|
24/05/2023
|
Kamaljit kaur
|
2615003WL001356
|
Kamaljit kaur
|
00176
|
IDIB000M626
|
846
|
846
|
Processed
|
07/06/2023
|
|
2295139221
|
|
KAMALJEET KAUR
|
AXIS BANK(607153)
|
|
57
|
BAGHAPURANA
|
PB-15-003-051-001/418
(PHULE WALA)
|
2615003000NRG24240520230039612
|
24/05/2023
|
Mejar singh
|
2615003WL001356
|
Mejar singh
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295139220
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BAGHAPURANA
|
PB-15-003-051-001/43
(PHULE WALA)
|
2615003000NRG24240520230039613
|
24/05/2023
|
Sangara Singh
|
2615003WL001356
|
Sangara Singh
|
00176
|
IDIB000M626
|
846
|
846
|
Processed
|
07/06/2023
|
|
2295139192
|
|
SHINGARA SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
BAGHAPURANA
|
PB-15-003-051-001/79
(PHULE WALA)
|
2615003000NRG24240520230039615
|
24/05/2023
|
MALKIT
|
2615003WL001356
|
MALKIT
|
00176
|
IDIB000M626
|
564
|
564
|
Processed
|
07/06/2023
|
|
2295139175
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BAGHAPURANA
|
PB-15-003-051-001/81
(PHULE WALA)
|
2615003000NRG24240520230039616
|
24/05/2023
|
KULWINDER
|
2615003WL001356
|
KULWINDER
|
00176
|
IDIB000M626
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295139172
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAGHAPURANA
|
PB-15-003-051-001/95
(PHULE WALA)
|
2615003000NRG24240520230039617
|
24/05/2023
|
AMANDEEP KAUR
|
2615003WL001356
|
AMANDEEP KAUR
|
00176
|
IDIB000M626
|
846
|
846
|
Processed
|
07/06/2023
|
|
2295139208
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
62
|
BAGHAPURANA
|
PB-15-003-051-001/99
(PHULE WALA)
|
2615003000NRG24240520230039618
|
24/05/2023
|
DALIP SINGH
|
2615003WL001356
|
DALIP SINGH
|
00176
|
IDIB000M626
|
564
|
564
|
Processed
|
07/06/2023
|
|
2295139137
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
63
|
BAGHAPURANA
|
PB-15-003-021-001/150
(DHILWAN WALA)
|
2615003000NRG24240520230039282
|
24/05/2023
|
Satnam
|
2615003WL001341
|
Satnam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139232
|
|
SATNAM SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BAGHAPURANA
|
PB-15-003-027-001/378
(SAMADH BHAI)
|
2615003000NRG24240520230039262
|
24/05/2023
|
kuldeep kaur
|
2615003WL001339
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295139198
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGHAPURANA
|
PB-15-003-027-001/609
(SAMADH BHAI)
|
2615003000NRG24240520230039322
|
24/05/2023
|
AMAR KAUR
|
2615003WL001341
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139233
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BAGHAPURANA
|
PB-15-003-051-001/143
(PHULE WALA)
|
2615003000NRG24240520230039587
|
24/05/2023
|
SHINDO KAUR
|
2615003WL001356
|
SHINDO KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2295139173
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BAGHAPURANA
|
PB-15-003-051-001/431
(PHULE WALA)
|
2615003000NRG24240520230039614
|
24/05/2023
|
Harbans singh
|
2615003WL001356
|
Harbans singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2023
|
|
2295139238
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5913
|
5913
|
|
|
|
|
|
|
|
|
68
|
BAGHAPURANA
|
PB-15-003-027-001/152
(SAMADH BHAI)
|
2615003000NRG24240520230039283
|
24/05/2023
|
AMARJEET KAUR
|
2615003WL001341
|
AMARJEET KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139176
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BAGHAPURANA
|
PB-15-003-027-001/171
(SAMADH BHAI)
|
2615003000NRG24240520230039284
|
24/05/2023
|
RANJIT KAUR
|
2615003WL001341
|
RANJIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139143
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGHAPURANA
|
PB-15-003-027-001/22
(SAMADH BHAI)
|
2615003000NRG24240520230039285
|
24/05/2023
|
sarbjeet kaur
|
2615003WL001341
|
sarbjeet kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139161
|
|
MS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGHAPURANA
|
PB-15-003-027-001/292
(SAMADH BHAI)
|
2615003000NRG24240520230039260
|
24/05/2023
|
ANGREJ KAUR
|
2615003WL001339
|
ANGREJ KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139197
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGHAPURANA
|
PB-15-003-027-001/345
(SAMADH BHAI)
|
2615003000NRG24240520230039244
|
24/05/2023
|
SURJIT SINGH
|
2615003WL001337
|
SURJIT SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2295139148
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGHAPURANA
|
PB-15-003-027-001/353
(SAMADH BHAI)
|
2615003000NRG24240520230039287
|
24/05/2023
|
MOHINDER SINGH
|
2615003WL001341
|
MOHINDER SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139159
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGHAPURANA
|
PB-15-003-027-001/359
(SAMADH BHAI)
|
2615003000NRG24240520230039289
|
24/05/2023
|
kuldeep kaur
|
2615003WL001341
|
kuldeep kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139216
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGHAPURANA
|
PB-15-003-027-001/361
(SAMADH BHAI)
|
2615003000NRG24240520230039261
|
24/05/2023
|
JASVEER
|
2615003WL001339
|
JASVEER
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139196
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGHAPURANA
|
PB-15-003-027-001/367
(SAMADH BHAI)
|
2615003000NRG24240520230039291
|
24/05/2023
|
RAJ KAUR
|
2615003WL001341
|
RAJ KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295139182
|
|
MR RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGHAPURANA
|
PB-15-003-027-001/378
(SAMADH BHAI)
|
2615003000NRG24240520230039245
|
24/05/2023
|
SEWAK SINGH
|
2615003WL001337
|
SEWAK SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Rejected
|
07/06/2023
|
|
2295139177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BAGHAPURANA
|
PB-15-003-027-001/381
(SAMADH BHAI)
|
2615003000NRG24240520230039294
|
24/05/2023
|
GURJANT SINGH
|
2615003WL001341
|
GURJANT SINGH
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139153
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGHAPURANA
|
PB-15-003-027-001/390
(SAMADH BHAI)
|
2615003000NRG24240520230039297
|
24/05/2023
|
Kuldeep kaur
|
2615003WL001341
|
Kuldeep kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139225
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGHAPURANA
|
PB-15-003-027-001/391
(SAMADH BHAI)
|
2615003000NRG24240520230039298
|
24/05/2023
|
shinder kaur
|
2615003WL001341
|
shinder kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295139207
|
|
MS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGHAPURANA
|
PB-15-003-027-001/396
(SAMADH BHAI)
|
2615003000NRG24240520230039299
|
24/05/2023
|
JASVIR KAUR
|
2615003WL001341
|
JASVIR KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139181
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BAGHAPURANA
|
PB-15-003-027-001/409
(SAMADH BHAI)
|
2615003000NRG24240520230039302
|
24/05/2023
|
HARPRIT KAUR
|
2615003WL001341
|
HARPRIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139229
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGHAPURANA
|
PB-15-003-027-001/422
(SAMADH BHAI)
|
2615003000NRG24240520230039247
|
24/05/2023
|
KARNAIL SINGH
|
2615003WL001337
|
KARNAIL SINGH
|
00415
|
SBIN0002472
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2295139150
|
|
MR KARNAIL SINGH DSSO PLA 104382
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGHAPURANA
|
PB-15-003-027-001/462
(SAMADH BHAI)
|
2615003000NRG24240520230039264
|
24/05/2023
|
INDER SINGH
|
2615003WL001339
|
INDER SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139130
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGHAPURANA
|
PB-15-003-027-001/470
(SAMADH BHAI)
|
2615003000NRG24240520230039265
|
24/05/2023
|
NIRMAL
|
2615003WL001339
|
NIRMAL
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295139145
|
|
NARMAL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BAGHAPURANA
|
PB-15-003-027-001/487
(SAMADH BHAI)
|
2615003000NRG24240520230039266
|
24/05/2023
|
BALWINDR KAUR
|
2615003WL001339
|
BALWINDR KAUR
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295139139
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGHAPURANA
|
PB-15-003-027-001/499
(SAMADH BHAI)
|
2615003000NRG24240520230039310
|
24/05/2023
|
PARMJIT KAUR
|
2615003WL001341
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139180
|
|
Paramjit kaur
|
ICICI BANK LTD(508534)
|
|
88
|
BAGHAPURANA
|
PB-15-003-027-001/5
(SAMADH BHAI)
|
2615003000NRG24240520230039311
|
24/05/2023
|
NASI SINGH
|
2615003WL001341
|
NASI SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139138
|
|
MR NASI SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGHAPURANA
|
PB-15-003-027-001/501
(SAMADH BHAI)
|
2615003000NRG24240520230039267
|
24/05/2023
|
KARMJIT KAUR
|
2615003WL001339
|
KARMJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139178
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGHAPURANA
|
PB-15-003-027-001/575
(SAMADH BHAI)
|
2615003000NRG24240520230039315
|
24/05/2023
|
PARMJIT KAUR
|
2615003WL001341
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139154
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGHAPURANA
|
PB-15-003-027-001/59
(SAMADH BHAI)
|
2615003000NRG24240520230039317
|
24/05/2023
|
Nasib kaur
|
2615003WL001341
|
Nasib kaur
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139199
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGHAPURANA
|
PB-15-003-027-001/592
(SAMADH BHAI)
|
2615003000NRG24240520230039318
|
24/05/2023
|
NASIB KAUR
|
2615003WL001341
|
NASIB KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139158
|
|
NASIB KAUR W/O KARNAIL SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
93
|
BAGHAPURANA
|
PB-15-003-027-001/603
(SAMADH BHAI)
|
2615003000NRG24240520230039320
|
24/05/2023
|
HARPAL KAUR
|
2615003WL001341
|
HARPAL KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139131
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGHAPURANA
|
PB-15-003-027-001/605
(SAMADH BHAI)
|
2615003000NRG24240520230039321
|
24/05/2023
|
SWARNJIT KAUR
|
2615003WL001341
|
SWARNJIT KAUR
|
00415
|
SBIN0002472
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2295139132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
BAGHAPURANA
|
PB-15-003-027-001/610
(SAMADH BHAI)
|
2615003000NRG24240520230039324
|
24/05/2023
|
SEERA SINGH
|
2615003WL001341
|
SEERA SINGH
|
00415
|
SBIN0002472
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295139228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
BAGHAPURANA
|
PB-15-003-027-001/610
(SAMADH BHAI)
|
2615003000NRG24240520230039325
|
24/05/2023
|
simarjit kaur
|
2615003WL001341
|
simarjit kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139213
|
|
MS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGHAPURANA
|
PB-15-003-027-001/633
(SAMADH BHAI)
|
2615003000NRG24240520230039326
|
24/05/2023
|
CHARANJIT KAUR
|
2615003WL001341
|
CHARANJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139201
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGHAPURANA
|
PB-15-003-027-001/646
(SAMADH BHAI)
|
2615003000NRG24240520230039327
|
24/05/2023
|
SUKHJIT KAUR
|
2615003WL001341
|
SUKHJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139133
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGHAPURANA
|
PB-15-003-027-001/666
(SAMADH BHAI)
|
2615003000NRG24240520230039328
|
24/05/2023
|
PARMJIT KAUR
|
2615003WL001341
|
PARMJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139165
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGHAPURANA
|
PB-15-003-027-001/676
(SAMADH BHAI)
|
2615003000NRG24240520230039329
|
24/05/2023
|
SARBJIT KAUR
|
2615003WL001341
|
SARBJIT KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139166
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGHAPURANA
|
PB-15-003-027-001/678
(SAMADH BHAI)
|
2615003000NRG24240520230039268
|
24/05/2023
|
MANPREET
|
2615003WL001339
|
MANPREET
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295139164
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGHAPURANA
|
PB-15-003-027-001/681
(SAMADH BHAI)
|
2615003000NRG24240520230039330
|
24/05/2023
|
BHOLI KAUR
|
2615003WL001341
|
BHOLI KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139134
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGHAPURANA
|
PB-15-003-027-001/694
(SAMADH BHAI)
|
2615003000NRG24240520230039331
|
24/05/2023
|
karamjit kaur
|
2615003WL001341
|
karamjit kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139210
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGHAPURANA
|
PB-15-003-027-001/699
(SAMADH BHAI)
|
2615003000NRG24240520230039332
|
24/05/2023
|
KULDEEP KAUR
|
2615003WL001341
|
KULDEEP KAUR
|
00415
|
SBIN0002472
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295139167
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGHAPURANA
|
PB-15-003-027-001/708
(SAMADH BHAI)
|
2615003000NRG24240520230039334
|
24/05/2023
|
GURDEV KAUR
|
2615003WL001341
|
GURDEV KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139205
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGHAPURANA
|
PB-15-003-027-001/715
(SAMADH BHAI)
|
2615003000NRG24240520230039335
|
24/05/2023
|
SINDO
|
2615003WL001341
|
SINDO
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139183
|
|
MRS SINDO
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGHAPURANA
|
PB-15-003-027-001/717
(SAMADH BHAI)
|
2615003000NRG24240520230039336
|
24/05/2023
|
KAMALDEEP KAUR
|
2615003WL001341
|
KAMALDEEP KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139142
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BAGHAPURANA
|
PB-15-003-027-001/720
(SAMADH BHAI)
|
2615003000NRG24240520230039248
|
24/05/2023
|
BIKKER SINGH
|
2615003WL001337
|
BIKKER SINGH
|
00415
|
SBIN0002472
|
1410
|
1410
|
Processed
|
07/06/2023
|
|
2295139155
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGHAPURANA
|
PB-15-003-027-001/75
(SAMADH BHAI)
|
2615003000NRG24240520230039339
|
24/05/2023
|
SHINDERPAL KAUR
|
2615003WL001341
|
SHINDERPAL KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139179
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGHAPURANA
|
PB-15-003-027-001/81
(SAMADH BHAI)
|
2615003000NRG24240520230039341
|
24/05/2023
|
VEERPAL KAUR
|
2615003WL001341
|
VEERPAL KAUR
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139212
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGHAPURANA
|
PB-15-003-027-001/819
(SAMADH BHAI)
|
2615003000NRG24240520230039342
|
24/05/2023
|
SATVEER KAUR
|
2615003WL001341
|
SATVEER KAUR
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139156
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGHAPURANA
|
PB-15-003-027-001/829-A
(SAMADH BHAI)
|
2615003000NRG24240520230039343
|
24/05/2023
|
Veerpal kaur
|
2615003WL001341
|
Veerpal kaur
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295139211
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
113
|
BAGHAPURANA
|
PB-15-003-027-001/837
(SAMADH BHAI)
|
2615003000NRG24240520230039344
|
24/05/2023
|
Parbati
|
2615003WL001341
|
Parbati
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295139215
|
|
MRS PARBATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGHAPURANA
|
PB-15-003-027-001/876
(SAMADH BHAI)
|
2615003000NRG24240520230039347
|
24/05/2023
|
sunita devi
|
2615003WL001341
|
sunita devi
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139214
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGHAPURANA
|
PB-15-003-027-001/887
(SAMADH BHAI)
|
2615003000NRG24240520230039348
|
24/05/2023
|
Veerpal kaur
|
2615003WL001341
|
Veerpal kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139218
|
|
VEERPAL KAUR W/O JAGSEER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
116
|
BAGHAPURANA
|
PB-15-003-027-001/913
(SAMADH BHAI)
|
2615003000NRG24240520230039349
|
24/05/2023
|
mandeep kaur
|
2615003WL001341
|
mandeep kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139217
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGHAPURANA
|
PB-15-003-027-001/915
(SAMADH BHAI)
|
2615003000NRG24240520230039350
|
24/05/2023
|
satpal singh
|
2615003WL001341
|
satpal singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139162
|
|
Mr. SATPAL SINGH
|
INDIAN BANK(607105)
|
|
118
|
BAGHAPURANA
|
PB-15-003-027-001/932
(SAMADH BHAI)
|
2615003000NRG24240520230039351
|
24/05/2023
|
sukhpreet singh
|
2615003WL001341
|
sukhpreet singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139227
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGHAPURANA
|
PB-15-003-027-001/934
(SAMADH BHAI)
|
2615003000NRG24240520230039352
|
24/05/2023
|
Kirndeep Kaur
|
2615003WL001341
|
Kirndeep Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139224
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGHAPURANA
|
PB-15-003-027-001/936
(SAMADH BHAI)
|
2615003000NRG24240520230039353
|
24/05/2023
|
kulwinder kau
|
2615003WL001341
|
kulwinder kau
|
00415
|
SBIN0002472
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2295139223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BAGHAPURANA
|
PB-15-003-027-001/938
(SAMADH BHAI)
|
2615003000NRG24240520230039354
|
24/05/2023
|
Amarjeet Kaur
|
2615003WL001341
|
Amarjeet Kaur
|
00415
|
SBIN0002472
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295139219
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGHAPURANA
|
PB-15-003-027-001/940
(SAMADH BHAI)
|
2615003000NRG24240520230039355
|
24/05/2023
|
Amandeep Kaur
|
2615003WL001341
|
Amandeep Kaur
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139226
|
|
Mrs. SIMRAN KAUR
|
INDIAN BANK(607105)
|
|
123
|
BAGHAPURANA
|
PB-15-003-065-001/10
(KOTHE KARTAR SINGH)
|
2615003000NRG24240520230039360
|
24/05/2023
|
Nirmal singh
|
2615003WL001341
|
Nirmal singh
|
00415
|
SBIN0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139160
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGHAPURANA
|
PB-15-003-065-001/20
(KOTHE KARTAR SINGH)
|
2615003000NRG24240520230039271
|
24/05/2023
|
Baldev singh
|
2615003WL001339
|
Baldev singh
|
00415
|
SBIN0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295139231
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGHAPURANA
|
PB-15-003-065-001/20
(KOTHE KARTAR SINGH)
|
2615003000NRG24240520230039272
|
24/05/2023
|
Jaswinder kaur
|
2615003WL001339
|
Jaswinder kaur
|
00415
|
SBIN0002472
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295139230
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90135
|
90135
|
|
|
|
|
|
|
|
|
126
|
BAGHAPURANA
|
PB-15-003-027-001/72
(SAMADH BHAI)
|
2615003000NRG24240520230039269
|
24/05/2023
|
JAGSIR SINGH
|
2615003WL001339
|
JAGSIR SINGH
|
00415
|
SBIN0007520
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295139157
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165015
|
165015
|
|
|
|
|
|
|
|