|
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
|
SAMANA
|
PB-09-008-063-001/147
(MAJRI)
|
2609008000NRG24200520230046362
|
20/05/2023
|
KIRANJIT KAUR
|
2609008WL002119
|
KIRANJIT KAUR
|
00032
|
UTIB0000334
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692648
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-047-001/780
(KAKRALA)
|
2609008000NRG24200520230046775
|
20/05/2023
|
Nikki Kaur
|
2609008WL002139
|
Nikki Kaur
|
00048
|
BKID0006318
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692509
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-055-001/83
(KAMASPUR)
|
2609008000NRG24200520230046310
|
20/05/2023
|
mandeep singh
|
2609008WL002116
|
mandeep singh
|
00089
|
CBIN0285047
|
606
|
606
|
Rejected
|
25/05/2023
|
|
1862692491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-024-001/24
(DANIPUR)
|
2609008000NRG24200520230046834
|
20/05/2023
|
Gurmit Kaur
|
2609008WL002141
|
Gurmit Kaur
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692503
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMANA
|
PB-09-008-063-001/111
(MAJRI)
|
2609008000NRG24200520230046355
|
20/05/2023
|
jarnail kaur
|
2609008WL002119
|
jarnail kaur
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692611
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SAMANA
|
PB-09-008-063-001/81
(MAJRI)
|
2609008000NRG24200520230046396
|
20/05/2023
|
SURJEET KAUR
|
2609008WL002119
|
SURJEET KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692501
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-017-001/111
(BISHANPURA)
|
2609008000NRG24200520230046251
|
20/05/2023
|
Paramjit Kaur
|
2609008WL002113
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692653
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SAMANA
|
PB-09-008-017-001/140
(BISHANPURA)
|
2609008000NRG24200520230046252
|
20/05/2023
|
RAJ KAUR
|
2609008WL002113
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692619
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SAMANA
|
PB-09-008-017-001/172
(BISHANPURA)
|
2609008000NRG24200520230046253
|
20/05/2023
|
KIRANDEEP KAUR
|
2609008WL002113
|
KIRANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692580
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SAMANA
|
PB-09-008-017-001/256
(BISHANPURA)
|
2609008000NRG24200520230046254
|
20/05/2023
|
KIRAN KAUR
|
2609008WL002113
|
KIRAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692596
|
|
KIRNA DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
SAMANA
|
PB-09-008-017-001/61
(BISHANPURA)
|
2609008000NRG24200520230046257
|
20/05/2023
|
Harpreet Kaur
|
2609008WL002113
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692447
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SAMANA
|
PB-09-008-023-001/101
(CHUPKI 81)
|
2609008000NRG24200520230046787
|
20/05/2023
|
JOGINDER SINGH
|
2609008WL002140
|
JOGINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692591
|
|
JOGINDER SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
SAMANA
|
PB-09-008-023-001/104
(CHUPKI 81)
|
2609008000NRG24200520230046788
|
20/05/2023
|
Harbans kaur
|
2609008WL002140
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
26/05/2023
|
|
1862692571
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SAMANA
|
PB-09-008-023-001/105
(CHUPKI 81)
|
2609008000NRG24200520230046789
|
20/05/2023
|
PARAMJEET KAUR
|
2609008WL002140
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692592
|
|
PARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
15
|
SAMANA
|
PB-09-008-023-001/106
(CHUPKI 81)
|
2609008000NRG24200520230046790
|
20/05/2023
|
CHARANJEET KAUR
|
2609008WL002140
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692595
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAMANA
|
PB-09-008-023-001/110
(CHUPKI 81)
|
2609008000NRG24200520230046792
|
20/05/2023
|
MANDEEP KAUR
|
2609008WL002140
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692586
|
|
MANDEEP KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SAMANA
|
PB-09-008-023-001/22
(CHUPKI 81)
|
2609008000NRG24200520230046799
|
20/05/2023
|
NACHTTAR SINGH
|
2609008WL002140
|
NACHTTAR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692558
|
|
MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAMANA
|
PB-09-008-023-001/26
(CHUPKI 81)
|
2609008000NRG24200520230046800
|
20/05/2023
|
GURJEET KAUR
|
2609008WL002140
|
GURJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692572
|
|
GURJIT KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SAMANA
|
PB-09-008-023-001/30
(CHUPKI 81)
|
2609008000NRG24200520230046802
|
20/05/2023
|
Manjeet Kaur
|
2609008WL002140
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692575
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-023-001/35
(CHUPKI 81)
|
2609008000NRG24200520230046803
|
20/05/2023
|
kulwinder kaur
|
2609008WL002140
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692568
|
|
BALWINDER KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-023-001/41
(CHUPKI 81)
|
2609008000NRG24200520230046804
|
20/05/2023
|
ANGREJ KAUR
|
2609008WL002140
|
ANGREJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692562
|
|
ANGREAJ KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SAMANA
|
PB-09-008-023-001/43
(CHUPKI 81)
|
2609008000NRG24200520230046805
|
20/05/2023
|
CHARANJIT KAUR
|
2609008WL002140
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692584
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMANA
|
PB-09-008-023-001/46
(CHUPKI 81)
|
2609008000NRG24200520230046807
|
20/05/2023
|
SUKHWINDER KAUR
|
2609008WL002140
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692573
|
|
SUKHWINDER KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-023-001/47
(CHUPKI 81)
|
2609008000NRG24200520230046808
|
20/05/2023
|
KARNIAL KAUR
|
2609008WL002140
|
KARNIAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692567
|
|
KARNAIL KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-023-001/48
(CHUPKI 81)
|
2609008000NRG24200520230046809
|
20/05/2023
|
Kulwinder
|
2609008WL002140
|
Kulwinder
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692561
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SAMANA
|
PB-09-008-023-001/49
(CHUPKI 81)
|
2609008000NRG24200520230046810
|
20/05/2023
|
Beant kaur
|
2609008WL002140
|
Beant kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692566
|
|
BEANT KAUR W O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-023-001/5
(CHUPKI 81)
|
2609008000NRG24200520230046811
|
20/05/2023
|
Mahinder Kaur
|
2609008WL002140
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692576
|
|
MAHINDER KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-023-001/53
(CHUPKI 81)
|
2609008000NRG24200520230046813
|
20/05/2023
|
RANI KAUR
|
2609008WL002140
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692465
|
|
RANI KAUR W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAMANA
|
PB-09-008-023-001/54
(CHUPKI 81)
|
2609008000NRG24200520230046814
|
20/05/2023
|
LABH KAUR
|
2609008WL002140
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692559
|
|
LABH KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-023-001/6
(CHUPKI 81)
|
2609008000NRG24200520230046815
|
20/05/2023
|
Manjeet Kaur
|
2609008WL002140
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692583
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SAMANA
|
PB-09-008-023-001/7
(CHUPKI 81)
|
2609008000NRG24200520230046817
|
20/05/2023
|
Charanjit Kaur
|
2609008WL002140
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692600
|
|
CHARANJEET KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAMANA
|
PB-09-008-023-001/72
(CHUPKI 81)
|
2609008000NRG24200520230046818
|
20/05/2023
|
ROSHNI KAUR
|
2609008WL002140
|
ROSHNI KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692585
|
|
ROSHNI W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAMANA
|
PB-09-008-023-001/78
(CHUPKI 81)
|
2609008000NRG24200520230046819
|
20/05/2023
|
HARPAL KAUR
|
2609008WL002140
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692581
|
|
HARPAL KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SAMANA
|
PB-09-008-023-001/83
(CHUPKI 81)
|
2609008000NRG24200520230046820
|
20/05/2023
|
JAGTAR KAUR
|
2609008WL002140
|
JAGTAR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692582
|
|
JAGTAR KAUR S O PAMMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SAMANA
|
PB-09-008-023-001/85
(CHUPKI 81)
|
2609008000NRG24200520230046821
|
20/05/2023
|
SUKHWINDER SINGH
|
2609008WL002140
|
SUKHWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692578
|
|
SUKHWINDER SINGH S O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SAMANA
|
PB-09-008-023-001/87
(CHUPKI 81)
|
2609008000NRG24200520230046822
|
20/05/2023
|
BALBIR KAUR
|
2609008WL002140
|
BALBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692574
|
|
BALVIR KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-023-001/90
(CHUPKI 81)
|
2609008000NRG24200520230046823
|
20/05/2023
|
NASIB KAUR
|
2609008WL002140
|
NASIB KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692601
|
|
NASEEB KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-036-001/10
(GAZIPUR)
|
2609008000NRG24200520230046258
|
20/05/2023
|
PARAMJIT KAUR
|
2609008WL002113
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692587
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMANA
|
PB-09-008-036-001/249
(GAZIPUR)
|
2609008000NRG24200520230046260
|
20/05/2023
|
RANJIT KAUR
|
2609008WL002113
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692456
|
|
RANJEET KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SAMANA
|
PB-09-008-047-001/70
(KAKRALA)
|
2609008000NRG24200520230046771
|
20/05/2023
|
Sukhjit Kaur
|
2609008WL002139
|
Sukhjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692382
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMANA
|
PB-09-008-063-001/105
(MAJRI)
|
2609008000NRG24200520230046353
|
20/05/2023
|
RAJINDER KAUR
|
2609008WL002119
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692452
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SAMANA
|
PB-09-008-063-001/128
(MAJRI)
|
2609008000NRG24200520230046357
|
20/05/2023
|
KIRANJEET KAUR
|
2609008WL002119
|
KIRANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692459
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
SAMANA
|
PB-09-008-063-001/130
(MAJRI)
|
2609008000NRG24200520230046359
|
20/05/2023
|
RANI
|
2609008WL002119
|
RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692557
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
44
|
SAMANA
|
PB-09-008-063-001/136
(MAJRI)
|
2609008000NRG24200520230046360
|
20/05/2023
|
JASWINDER KAUR
|
2609008WL002119
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692462
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SAMANA
|
PB-09-008-063-001/137
(MAJRI)
|
2609008000NRG24200520230046361
|
20/05/2023
|
JARNAIL KAUR
|
2609008WL002119
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692455
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SAMANA
|
PB-09-008-063-001/165
(MAJRI)
|
2609008000NRG24200520230046363
|
20/05/2023
|
GURMAIL KAUR
|
2609008WL002119
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1862692603
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SAMANA
|
PB-09-008-063-001/169
(MAJRI)
|
2609008000NRG24200520230046364
|
20/05/2023
|
SARBHJEET KAUR
|
2609008WL002119
|
SARBHJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692602
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SAMANA
|
PB-09-008-063-001/179
(MAJRI)
|
2609008000NRG24200520230046366
|
20/05/2023
|
KIRAN KAUR
|
2609008WL002119
|
KIRAN KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1862692560
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SAMANA
|
PB-09-008-063-001/18
(MAJRI)
|
2609008000NRG24200520230046367
|
20/05/2023
|
jasvir kaur
|
2609008WL002119
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692457
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SAMANA
|
PB-09-008-063-001/220
(MAJRI)
|
2609008000NRG24200520230046373
|
20/05/2023
|
KARMJEET KAUR
|
2609008WL002119
|
KARMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692588
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SAMANA
|
PB-09-008-063-001/251
(MAJRI)
|
2609008000NRG24200520230046377
|
20/05/2023
|
JAL KAUR
|
2609008WL002119
|
JAL KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
25/05/2023
|
|
1862692444
|
|
JAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SAMANA
|
PB-09-008-063-001/28
(MAJRI)
|
2609008000NRG24200520230046379
|
20/05/2023
|
Hari Singh
|
2609008WL002119
|
Hari Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692463
|
|
HARI SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SAMANA
|
PB-09-008-063-001/28
(MAJRI)
|
2609008000NRG24200520230046378
|
20/05/2023
|
jaswant kaur
|
2609008WL002119
|
jaswant kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
26/05/2023
|
|
1862692443
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SAMANA
|
PB-09-008-063-001/33
(MAJRI)
|
2609008000NRG24200520230046381
|
20/05/2023
|
Daljeet Kaur
|
2609008WL002119
|
Daljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1862692445
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SAMANA
|
PB-09-008-063-001/36
(MAJRI)
|
2609008000NRG24200520230046382
|
20/05/2023
|
Manjit Kaur
|
2609008WL002119
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692461
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SAMANA
|
PB-09-008-063-001/41
(MAJRI)
|
2609008000NRG24200520230046387
|
20/05/2023
|
Tej Kaur
|
2609008WL002119
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692604
|
|
TEJ KAUR W O JAGMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SAMANA
|
PB-09-008-063-001/54
(MAJRI)
|
2609008000NRG24200520230046388
|
20/05/2023
|
Gurmit Kaur
|
2609008WL002119
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1862692448
|
|
GURMAIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SAMANA
|
PB-09-008-063-001/57
(MAJRI)
|
2609008000NRG24200520230046390
|
20/05/2023
|
Bhajan Kaur
|
2609008WL002119
|
Bhajan Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
26/05/2023
|
|
1862692446
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SAMANA
|
PB-09-008-063-001/6
(MAJRI)
|
2609008000NRG24200520230046391
|
20/05/2023
|
Sukhwant Kaur
|
2609008WL002119
|
Sukhwant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692454
|
|
SUKHWANT KAUR W O GURVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SAMANA
|
PB-09-008-063-001/63
(MAJRI)
|
2609008000NRG24200520230046392
|
20/05/2023
|
Paramjit Kaur
|
2609008WL002119
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692449
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SAMANA
|
PB-09-008-063-001/67
(MAJRI)
|
2609008000NRG24200520230046393
|
20/05/2023
|
GURMAIL KAUR
|
2609008WL002119
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692453
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SAMANA
|
PB-09-008-063-001/73
(MAJRI)
|
2609008000NRG24200520230046395
|
20/05/2023
|
Balvir Kaur
|
2609008WL002119
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692450
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85749
|
85749
|
|
|
|
|
|
|
|
|
63
|
SAMANA
|
PB-09-008-064-001/54
(MARDAN HERI)
|
2609008000NRG24200520230046313
|
20/05/2023
|
ISHRO
|
2609008WL002117
|
ISHRO
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692427
|
|
ISHRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
SAMANA
|
PB-09-008-017-001/46
(BISHANPURA)
|
2609008000NRG24200520230046256
|
20/05/2023
|
Gurdeep Kaur
|
2609008WL002113
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692464
|
|
GURDEEP KAUR WO BABLI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SAMANA
|
PB-09-008-023-001/11
(CHUPKI 81)
|
2609008000NRG24200520230046791
|
20/05/2023
|
preet kaur
|
2609008WL002140
|
preet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692577
|
|
PREET KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SAMANA
|
PB-09-008-023-001/154
(CHUPKI 81)
|
2609008000NRG24200520230046793
|
20/05/2023
|
KARNAIL KAUR
|
2609008WL002140
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692599
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SAMANA
|
PB-09-008-023-001/16
(CHUPKI 81)
|
2609008000NRG24200520230046797
|
20/05/2023
|
jaswant kaur
|
2609008WL002140
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692569
|
|
JASVIR KAUR WO MAJOR SINGH
|
UCO BANK(607066)
|
|
68
|
SAMANA
|
PB-09-008-023-001/21
(CHUPKI 81)
|
2609008000NRG24200520230046798
|
20/05/2023
|
Kulwant Kaur
|
2609008WL002140
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692563
|
|
KULWANT KAUR WO SURINDER SINGH
|
UCO BANK(607066)
|
|
69
|
SAMANA
|
PB-09-008-023-001/29
(CHUPKI 81)
|
2609008000NRG24200520230046801
|
20/05/2023
|
Balwinder Kaur
|
2609008WL002140
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692570
|
|
BALWINDER KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SAMANA
|
PB-09-008-023-001/45
(CHUPKI 81)
|
2609008000NRG24200520230046806
|
20/05/2023
|
JASPAL KAUR
|
2609008WL002140
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692565
|
|
JASPAL KAUR W O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SAMANA
|
PB-09-008-023-001/52
(CHUPKI 81)
|
2609008000NRG24200520230046812
|
20/05/2023
|
GURMAIL KAUR
|
2609008WL002140
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692564
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SAMANA
|
PB-09-008-023-001/65
(CHUPKI 81)
|
2609008000NRG24200520230046816
|
20/05/2023
|
paramjit kaur
|
2609008WL002140
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692470
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMANA
|
PB-09-008-023-001/96
(CHUPKI 81)
|
2609008000NRG24200520230046824
|
20/05/2023
|
PARAMJIT KAUR
|
2609008WL002140
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/05/2023
|
|
1862692597
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SAMANA
|
PB-09-008-024-001/93
(DANIPUR)
|
2609008000NRG24200520230046863
|
20/05/2023
|
rani
|
2609008WL002142
|
rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692593
|
|
RANI D/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAMANA
|
PB-09-008-047-001/549
(KAKRALA)
|
2609008000NRG24200520230046752
|
20/05/2023
|
GUDDI KAUR
|
2609008WL002139
|
GUDDI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692605
|
|
GUDI KAUR WO NEK SINGH AND CDPO SAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAMANA
|
PB-09-008-055-001/2
(KAMASPUR)
|
2609008000NRG24200520230046304
|
20/05/2023
|
Parminder Kaur
|
2609008WL002116
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692610
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SAMANA
|
PB-09-008-060-001/18
(KUTBUNPUR)
|
2609008000NRG24200520230046343
|
20/05/2023
|
Gurcharanjeet singh
|
2609008WL002119
|
Gurcharanjeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692428
|
|
MR GURCHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMANA
|
PB-09-008-063-001/11
(MAJRI)
|
2609008000NRG24200520230046354
|
20/05/2023
|
Paramjit Kaur
|
2609008WL002119
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692556
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SAMANA
|
PB-09-008-063-001/120
(MAJRI)
|
2609008000NRG24200520230046356
|
20/05/2023
|
BALJEET KAUR
|
2609008WL002119
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692451
|
|
BALJIT KAUR WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SAMANA
|
PB-09-008-063-001/13
(MAJRI)
|
2609008000NRG24200520230046358
|
20/05/2023
|
Karnail Kaur
|
2609008WL002119
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692458
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMANA
|
PB-09-008-063-001/181
(MAJRI)
|
2609008000NRG24200520230046369
|
20/05/2023
|
BALJINDER KAUR
|
2609008WL002119
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692589
|
|
BALJINDER KAUR WO BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SAMANA
|
PB-09-008-063-001/31
(MAJRI)
|
2609008000NRG24200520230046380
|
20/05/2023
|
RAJWINDER KAUR
|
2609008WL002119
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692598
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SAMANA
|
PB-09-008-063-001/366
(MAJRI)
|
2609008000NRG24200520230046383
|
20/05/2023
|
AMANDEEP KAUR
|
2609008WL002119
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1862692594
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SAMANA
|
PB-09-008-063-001/378
(MAJRI)
|
2609008000NRG24200520230046384
|
20/05/2023
|
veerpal kaur
|
2609008WL002119
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
26/05/2023
|
|
1862692442
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SAMANA
|
PB-09-008-063-001/40
(MAJRI)
|
2609008000NRG24200520230046386
|
20/05/2023
|
Mewa Singh
|
2609008WL002119
|
Mewa Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/05/2023
|
|
1862692579
|
|
MEWA SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SAMANA
|
PB-09-008-063-001/55
(MAJRI)
|
2609008000NRG24200520230046389
|
20/05/2023
|
Paramjit Kaur
|
2609008WL002119
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692460
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SAMANA
|
PB-09-008-063-001/73
(MAJRI)
|
2609008000NRG24200520230046394
|
20/05/2023
|
Nahar Singh
|
2609008WL002119
|
Nahar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692441
|
|
NAHAR SINGH S/O SARWAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
88
|
SAMANA
|
PB-09-008-063-001/95
(MAJRI)
|
2609008000NRG24200520230046397
|
20/05/2023
|
gurmeet kaur
|
2609008WL002119
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692590
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
89
|
SAMANA
|
PB-09-008-024-001/56
(DANIPUR)
|
2609008000NRG24200520230046849
|
20/05/2023
|
Harpreet Kaur
|
2609008WL002141
|
Harpreet Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692647
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SAMANA
|
PB-09-008-055-001/64
(KAMASPUR)
|
2609008000NRG24200520230046305
|
20/05/2023
|
SANDEEP KAUR
|
2609008WL002116
|
SANDEEP KAUR
|
00354
|
PUNB0016110
|
909
|
909
|
Processed
|
26/05/2023
|
|
1862692646
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SAMANA
|
PB-09-008-055-001/71
(KAMASPUR)
|
2609008000NRG24200520230046307
|
20/05/2023
|
Rattan Singh
|
2609008WL002116
|
Rattan Singh
|
00354
|
PUNB0016110
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1862692644
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
SAMANA
|
PB-09-008-055-001/82
(KAMASPUR)
|
2609008000NRG24200520230046309
|
20/05/2023
|
kuldeep singh
|
2609008WL002116
|
kuldeep singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692377
|
|
KULDEEP SINGH SO HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAMANA
|
PB-09-008-063-001/175
(MAJRI)
|
2609008000NRG24200520230046365
|
20/05/2023
|
GURPREET KAUR
|
2609008WL002119
|
GURPREET KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692654
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SAMANA
|
PB-09-008-063-001/183
(MAJRI)
|
2609008000NRG24200520230046370
|
20/05/2023
|
RANI KAUR
|
2609008WL002119
|
RANI KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Rejected
|
25/05/2023
|
|
1862692378
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
SAMANA
|
PB-09-008-063-001/232
(MAJRI)
|
2609008000NRG24200520230046375
|
20/05/2023
|
manpreet kaur
|
2609008WL002119
|
manpreet kaur
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692645
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
96
|
SAMANA
|
PB-09-008-058-001/267
(KULRAN)
|
2609008000NRG24200520230046273
|
20/05/2023
|
SUKHWINDER KAUR
|
2609008WL002114
|
SUKHWINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692379
|
|
SUKHWINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAMANA
|
PB-09-008-058-001/366
(KULRAN)
|
2609008000NRG24200520230046275
|
20/05/2023
|
HARPAL KAUR.
|
2609008WL002114
|
HARPAL KAUR.
|
00354
|
PUNB0023610
|
606
|
606
|
Processed
|
25/05/2023
|
|
1862692643
|
|
HARPAL KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
98
|
SAMANA
|
PB-09-008-047-001/1
(KAKRALA)
|
2609008000NRG24200520230046704
|
20/05/2023
|
Sandeep kaur
|
2609008WL002139
|
Sandeep kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692395
|
|
Ms. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
99
|
SAMANA
|
PB-09-008-047-001/1022
(KAKRALA)
|
2609008000NRG24200520230046705
|
20/05/2023
|
Baby
|
2609008WL002139
|
Baby
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692403
|
|
BEBY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAMANA
|
PB-09-008-047-001/1042
(KAKRALA)
|
2609008000NRG24200520230046706
|
20/05/2023
|
Surjit kour
|
2609008WL002139
|
Surjit kour
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692639
|
|
SURJIT KAUR WO NANJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAMANA
|
PB-09-008-047-001/1049
(KAKRALA)
|
2609008000NRG24200520230046707
|
20/05/2023
|
Maro Kaur
|
2609008WL002139
|
Maro Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692385
|
|
MAROO W.O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAMANA
|
PB-09-008-047-001/105
(KAKRALA)
|
2609008000NRG24200520230046708
|
20/05/2023
|
Balwinder Singh
|
2609008WL002139
|
Balwinder Singh
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692409
|
|
BALWINDER SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAMANA
|
PB-09-008-047-001/1057
(KAKRALA)
|
2609008000NRG24200520230046709
|
20/05/2023
|
Harpreet Kaur
|
2609008WL002139
|
Harpreet Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692404
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAMANA
|
PB-09-008-047-001/1062
(KAKRALA)
|
2609008000NRG24200520230046710
|
20/05/2023
|
Baljeet kaur
|
2609008WL002139
|
Baljeet kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692420
|
|
BALJIT KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAMANA
|
PB-09-008-047-001/1074
(KAKRALA)
|
2609008000NRG24200520230046712
|
20/05/2023
|
AMARJEET KAUR
|
2609008WL002139
|
AMARJEET KAUR
|
00354
|
PUNB0023710
|
303
|
303
|
Processed
|
25/05/2023
|
|
1862692399
|
|
PARAMJIT KAUR WO SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAMANA
|
PB-09-008-047-001/1075
(KAKRALA)
|
2609008000NRG24200520230046713
|
20/05/2023
|
Parwinder kaur
|
2609008WL002139
|
Parwinder kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692417
|
|
PARWINDER KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAMANA
|
PB-09-008-047-001/1088
(KAKRALA)
|
2609008000NRG24200520230046714
|
20/05/2023
|
Seema Devi
|
2609008WL002139
|
Seema Devi
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692380
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAMANA
|
PB-09-008-047-001/1096
(KAKRALA)
|
2609008000NRG24200520230046715
|
20/05/2023
|
hardeep kaur
|
2609008WL002139
|
hardeep kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692389
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAMANA
|
PB-09-008-047-001/121
(KAKRALA)
|
2609008000NRG24200520230046717
|
20/05/2023
|
Mahinder Kaur
|
2609008WL002139
|
Mahinder Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692637
|
|
MAHINDER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAMANA
|
PB-09-008-047-001/134
(KAKRALA)
|
2609008000NRG24200520230046718
|
20/05/2023
|
Mandeep kour
|
2609008WL002139
|
Mandeep kour
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692416
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMANA
|
PB-09-008-047-001/177
(KAKRALA)
|
2609008000NRG24200520230046719
|
20/05/2023
|
hardeep kaur
|
2609008WL002139
|
hardeep kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692422
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMANA
|
PB-09-008-047-001/263
(KAKRALA)
|
2609008000NRG24200520230046722
|
20/05/2023
|
Malkeet Kaur
|
2609008WL002139
|
Malkeet Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692384
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMANA
|
PB-09-008-047-001/287
(KAKRALA)
|
2609008000NRG24200520230046723
|
20/05/2023
|
RANJEET KAUR
|
2609008WL002139
|
RANJEET KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692410
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMANA
|
PB-09-008-047-001/316
(KAKRALA)
|
2609008000NRG24200520230046724
|
20/05/2023
|
RULDU RAM
|
2609008WL002139
|
RULDU RAM
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692641
|
|
RULDU RAM S.O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAMANA
|
PB-09-008-047-001/341
(KAKRALA)
|
2609008000NRG24200520230046725
|
20/05/2023
|
SURJEET KAUR
|
2609008WL002139
|
SURJEET KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692633
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMANA
|
PB-09-008-047-001/344
(KAKRALA)
|
2609008000NRG24200520230046727
|
20/05/2023
|
SANTO
|
2609008WL002139
|
SANTO
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692386
|
|
SANT KAUR W.O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAMANA
|
PB-09-008-047-001/347
(KAKRALA)
|
2609008000NRG24200520230046729
|
20/05/2023
|
GAJPAL KAUR
|
2609008WL002139
|
GAJPAL KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692413
|
|
MRS GEJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMANA
|
PB-09-008-047-001/393
(KAKRALA)
|
2609008000NRG24200520230046731
|
20/05/2023
|
SINDER KAUR
|
2609008WL002139
|
SINDER KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692393
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMANA
|
PB-09-008-047-001/398
(KAKRALA)
|
2609008000NRG24200520230046732
|
20/05/2023
|
MAYA KAUR
|
2609008WL002139
|
MAYA KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692388
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
SAMANA
|
PB-09-008-047-001/400
(KAKRALA)
|
2609008000NRG24200520230046733
|
20/05/2023
|
CHARNJEET KAUR
|
2609008WL002139
|
CHARNJEET KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692391
|
|
CHARANJIT KAUR W/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAMANA
|
PB-09-008-047-001/415
(KAKRALA)
|
2609008000NRG24200520230046734
|
20/05/2023
|
KAMLA DEVI
|
2609008WL002139
|
KAMLA DEVI
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692631
|
|
MRS KAMALA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-008-047-001/423
(KAKRALA)
|
2609008000NRG24200520230046735
|
20/05/2023
|
DASA SINGH
|
2609008WL002139
|
DASA SINGH
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692383
|
|
DASA SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAMANA
|
PB-09-008-047-001/439
(KAKRALA)
|
2609008000NRG24200520230046737
|
20/05/2023
|
charanjit kaur
|
2609008WL002139
|
charanjit kaur
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692640
|
|
CHARANJEET KAUR WO NAIB
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAMANA
|
PB-09-008-047-001/447
(KAKRALA)
|
2609008000NRG24200520230046738
|
20/05/2023
|
KULDEEP KAUR
|
2609008WL002139
|
KULDEEP KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692406
|
|
KULDEEP KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAMANA
|
PB-09-008-047-001/453
(KAKRALA)
|
2609008000NRG24200520230046739
|
20/05/2023
|
SEETO DEVI
|
2609008WL002139
|
SEETO DEVI
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692400
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMANA
|
PB-09-008-047-001/462
(KAKRALA)
|
2609008000NRG24200520230046740
|
20/05/2023
|
SUMAN KHA
|
2609008WL002139
|
SUMAN KHA
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692412
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMANA
|
PB-09-008-047-001/482
(KAKRALA)
|
2609008000NRG24200520230046741
|
20/05/2023
|
JARNIAL KAUR
|
2609008WL002139
|
JARNIAL KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692414
|
|
JARNAIL KAUR W O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAMANA
|
PB-09-008-047-001/49
(KAKRALA)
|
2609008000NRG24200520230046742
|
20/05/2023
|
Lakhwinder kaur
|
2609008WL002139
|
Lakhwinder kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692634
|
|
LAKWINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAMANA
|
PB-09-008-047-001/516
(KAKRALA)
|
2609008000NRG24200520230046745
|
20/05/2023
|
SINDER KAUR
|
2609008WL002139
|
SINDER KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692390
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-047-001/521
(KAKRALA)
|
2609008000NRG24200520230046746
|
20/05/2023
|
SUKHWINDER KAUR
|
2609008WL002139
|
SUKHWINDER KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692387
|
|
SUKHWINDER KAUR WO DARSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAMANA
|
PB-09-008-047-001/522
(KAKRALA)
|
2609008000NRG24200520230046747
|
20/05/2023
|
JAGDISH SINGH
|
2609008WL002139
|
JAGDISH SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692636
|
|
JAGDISH SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAMANA
|
PB-09-008-047-001/523
(KAKRALA)
|
2609008000NRG24200520230046748
|
20/05/2023
|
USHA
|
2609008WL002139
|
USHA
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692415
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-008-047-001/524
(KAKRALA)
|
2609008000NRG24200520230046749
|
20/05/2023
|
RUKHSAIN
|
2609008WL002139
|
RUKHSAIN
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692632
|
|
MRS RUKHSAIN RUKHSAIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMANA
|
PB-09-008-047-001/526
(KAKRALA)
|
2609008000NRG24200520230046750
|
20/05/2023
|
KARMJIT KAUR
|
2609008WL002139
|
KARMJIT KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692628
|
|
KARMJIT KAUR WO MALKIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAMANA
|
PB-09-008-047-001/53
(KAKRALA)
|
2609008000NRG24200520230046751
|
20/05/2023
|
BINDER KAUR
|
2609008WL002139
|
BINDER KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692394
|
|
BINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAMANA
|
PB-09-008-047-001/550
(KAKRALA)
|
2609008000NRG24200520230046753
|
20/05/2023
|
JASPAL KAUR
|
2609008WL002139
|
JASPAL KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692425
|
|
JASPAL KAUR W O AMARJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
SAMANA
|
PB-09-008-047-001/57
(KAKRALA)
|
2609008000NRG24200520230046756
|
20/05/2023
|
jagpal singh
|
2609008WL002139
|
jagpal singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692408
|
|
JAGPAL SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAMANA
|
PB-09-008-047-001/589
(KAKRALA)
|
2609008000NRG24200520230046757
|
20/05/2023
|
PRNIT KAUR
|
2609008WL002139
|
PRNIT KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692423
|
|
PRANIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAMANA
|
PB-09-008-047-001/593
(KAKRALA)
|
2609008000NRG24200520230046758
|
20/05/2023
|
BASAKHO
|
2609008WL002139
|
BASAKHO
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692630
|
|
BASAKHO WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAMANA
|
PB-09-008-047-001/608
(KAKRALA)
|
2609008000NRG24200520230046759
|
20/05/2023
|
GURDEEP KAUR
|
2609008WL002139
|
GURDEEP KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692426
|
|
MRS GURDEEP RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-047-001/609
(KAKRALA)
|
2609008000NRG24200520230046760
|
20/05/2023
|
BORIA
|
2609008WL002139
|
BORIA
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692402
|
|
MR BORIA BORIA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-047-001/621
(KAKRALA)
|
2609008000NRG24200520230046761
|
20/05/2023
|
MAHINDER KAUR
|
2609008WL002139
|
MAHINDER KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692419
|
|
MAHINDER KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAMANA
|
PB-09-008-047-001/627
(KAKRALA)
|
2609008000NRG24200520230046763
|
20/05/2023
|
BEANT KAUR
|
2609008WL002139
|
BEANT KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692411
|
|
BEANT KAUR W O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAMANA
|
PB-09-008-047-001/637
(KAKRALA)
|
2609008000NRG24200520230046764
|
20/05/2023
|
HARJINDER KAUR
|
2609008WL002139
|
HARJINDER KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692629
|
|
HARJINDER KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAMANA
|
PB-09-008-047-001/649
(KAKRALA)
|
2609008000NRG24200520230046765
|
20/05/2023
|
MANPREET KAUR
|
2609008WL002139
|
MANPREET KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692398
|
|
MANPREET KAUR WO MISRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAMANA
|
PB-09-008-047-001/65
(KAKRALA)
|
2609008000NRG24200520230046766
|
20/05/2023
|
Harmesh Kaur
|
2609008WL002139
|
Harmesh Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692635
|
|
HARMESH KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAMANA
|
PB-09-008-047-001/657
(KAKRALA)
|
2609008000NRG24200520230046767
|
20/05/2023
|
JASWINDER KAUR
|
2609008WL002139
|
JASWINDER KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692627
|
|
SUKHWINDER KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAMANA
|
PB-09-008-047-001/664
(KAKRALA)
|
2609008000NRG24200520230046768
|
20/05/2023
|
DARBARA SINGH
|
2609008WL002139
|
DARBARA SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692405
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMANA
|
PB-09-008-047-001/667
(KAKRALA)
|
2609008000NRG24200520230046769
|
20/05/2023
|
Darshan singh
|
2609008WL002139
|
Darshan singh
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692392
|
|
DARSHAN SINGH SO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAMANA
|
PB-09-008-047-001/707
(KAKRALA)
|
2609008000NRG24200520230046772
|
20/05/2023
|
NIRMAL SINGH
|
2609008WL002139
|
NIRMAL SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692397
|
|
NIRMAL SINGH SO MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAMANA
|
PB-09-008-047-001/736
(KAKRALA)
|
2609008000NRG24200520230046774
|
20/05/2023
|
MAHINDER KAUR
|
2609008WL002139
|
MAHINDER KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692396
|
|
MAHINDER KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAMANA
|
PB-09-008-047-001/795
(KAKRALA)
|
2609008000NRG24200520230046776
|
20/05/2023
|
RUPINDER KAUR
|
2609008WL002139
|
RUPINDER KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692424
|
|
RUPINDER KAUR WO PARSOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAMANA
|
PB-09-008-047-001/839
(KAKRALA)
|
2609008000NRG24200520230046777
|
20/05/2023
|
Gurpreet Kaur
|
2609008WL002139
|
Gurpreet Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692381
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAMANA
|
PB-09-008-047-001/851
(KAKRALA)
|
2609008000NRG24200520230046779
|
20/05/2023
|
JAGROOP SINGH
|
2609008WL002139
|
JAGROOP SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692418
|
|
JAGROOP SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAMANA
|
PB-09-008-047-001/854
(KAKRALA)
|
2609008000NRG24200520230046780
|
20/05/2023
|
SUKHDEEP KAUR
|
2609008WL002139
|
SUKHDEEP KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692401
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAMANA
|
PB-09-008-047-001/867
(KAKRALA)
|
2609008000NRG24200520230046781
|
20/05/2023
|
LEELA SINGH
|
2609008WL002139
|
LEELA SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692421
|
|
LILLA SINGH S.O KARTAR SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAMANA
|
PB-09-008-047-001/90
(KAKRALA)
|
2609008000NRG24200520230046783
|
20/05/2023
|
Manjit Kaur
|
2609008WL002139
|
Manjit Kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692638
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMANA
|
PB-09-008-047-001/91
(KAKRALA)
|
2609008000NRG24200520230046784
|
20/05/2023
|
LABH SINGH
|
2609008WL002139
|
LABH SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692407
|
|
LABH SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAMANA
|
PB-09-008-047-001/962
(KAKRALA)
|
2609008000NRG24200520230046786
|
20/05/2023
|
SURJIT KAUR
|
2609008WL002139
|
SURJIT KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692642
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87870
|
87870
|
|
|
|
|
|
|
|
|
160
|
SAMANA
|
PB-09-008-015-001/103
(BHED PURI)
|
2609008000NRG24200520230046400
|
20/05/2023
|
HARPAL KAUR
|
2609008WL002120
|
HARPAL KAUR
|
00354
|
PUNB0096010
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692437
|
|
Mrs. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SAMANA
|
PB-09-008-015-001/104
(BHED PURI)
|
2609008000NRG24200520230046401
|
20/05/2023
|
GURMEET KAUR
|
2609008WL002120
|
GURMEET KAUR
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692429
|
|
GURMIT KAURWO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAMANA
|
PB-09-008-015-001/109
(BHED PURI)
|
2609008000NRG24200520230046402
|
20/05/2023
|
BHINDER KAUR
|
2609008WL002120
|
BHINDER KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692623
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMANA
|
PB-09-008-015-001/111
(BHED PURI)
|
2609008000NRG24200520230046403
|
20/05/2023
|
MANJEET KAUR
|
2609008WL002120
|
MANJEET KAUR
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692625
|
|
MANJEET KAUR W O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAMANA
|
PB-09-008-015-001/114
(BHED PURI)
|
2609008000NRG24200520230046405
|
20/05/2023
|
BALJINDER KAUR
|
2609008WL002120
|
BALJINDER KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692434
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMANA
|
PB-09-008-015-001/117
(BHED PURI)
|
2609008000NRG24200520230046406
|
20/05/2023
|
JASWINDER KAUR
|
2609008WL002120
|
JASWINDER KAUR
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692433
|
|
JASWINDER KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAMANA
|
PB-09-008-015-001/124
(BHED PURI)
|
2609008000NRG24200520230046410
|
20/05/2023
|
HARWINDER KOUR
|
2609008WL002120
|
HARWINDER KOUR
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692438
|
|
HARWINDER KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SAMANA
|
PB-09-008-015-001/128
(BHED PURI)
|
2609008000NRG24200520230046412
|
20/05/2023
|
DARSHAN KAUR
|
2609008WL002120
|
DARSHAN KAUR
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692432
|
|
DARSHAN KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SAMANA
|
PB-09-008-015-001/142
(BHED PURI)
|
2609008000NRG24200520230046415
|
20/05/2023
|
BEANT KAUR
|
2609008WL002120
|
BEANT KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692436
|
|
BEANT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SAMANA
|
PB-09-008-015-001/156
(BHED PURI)
|
2609008000NRG24200520230046417
|
20/05/2023
|
SUKHWINDER KAUR
|
2609008WL002120
|
SUKHWINDER KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692624
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SAMANA
|
PB-09-008-015-001/162
(BHED PURI)
|
2609008000NRG24200520230046420
|
20/05/2023
|
GURDEEP KAUR
|
2609008WL002120
|
GURDEEP KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692431
|
|
GURDEEP KAUR WO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAMANA
|
PB-09-008-015-001/33
(BHED PURI)
|
2609008000NRG24200520230046421
|
20/05/2023
|
Bira Singh
|
2609008WL002120
|
Bira Singh
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692430
|
|
BIRA SINGH SO BARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SAMANA
|
PB-09-008-063-001/18
(MAJRI)
|
2609008000NRG24200520230046368
|
20/05/2023
|
kidar kaur
|
2609008WL002119
|
kidar kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692435
|
|
KINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
173
|
SAMANA
|
PB-09-008-015-001/161
(BHED PURI)
|
2609008000NRG24200520230046419
|
20/05/2023
|
SATNAM SINGH
|
2609008WL002120
|
SATNAM SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692440
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
174
|
SAMANA
|
PB-09-008-058-001/104
(KULRAN)
|
2609008000NRG24200520230046262
|
20/05/2023
|
GURMIT SINGH
|
2609008WL002114
|
GURMIT SINGH
|
00415
|
SBIN0003247
|
606
|
606
|
Processed
|
25/05/2023
|
|
1862692614
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SAMANA
|
PB-09-008-058-001/16
(KULRAN)
|
2609008000NRG24200520230046263
|
20/05/2023
|
Karamjit Kaur
|
2609008WL002114
|
Karamjit Kaur
|
00415
|
SBIN0003247
|
606
|
606
|
Processed
|
25/05/2023
|
|
1862692474
|
|
MRS KARAMJEET KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMANA
|
PB-09-008-058-001/17
(KULRAN)
|
2609008000NRG24200520230046264
|
20/05/2023
|
Ram Singh
|
2609008WL002114
|
Ram Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692471
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMANA
|
PB-09-008-058-001/170
(KULRAN)
|
2609008000NRG24200520230046265
|
20/05/2023
|
MALKEET KAUR
|
2609008WL002114
|
MALKEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692480
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMANA
|
PB-09-008-058-001/186
(KULRAN)
|
2609008000NRG24200520230046266
|
20/05/2023
|
MAHINDER KAUR
|
2609008WL002114
|
MAHINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692620
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMANA
|
PB-09-008-058-001/190
(KULRAN)
|
2609008000NRG24200520230046267
|
20/05/2023
|
MANJIT KAUR
|
2609008WL002114
|
MANJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692486
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMANA
|
PB-09-008-058-001/192
(KULRAN)
|
2609008000NRG24200520230046268
|
20/05/2023
|
RANJIT KAUR
|
2609008WL002114
|
RANJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692617
|
|
RANJIT KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SAMANA
|
PB-09-008-058-001/196
(KULRAN)
|
2609008000NRG24200520230046269
|
20/05/2023
|
GURMEET KAUR
|
2609008WL002114
|
GURMEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692488
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMANA
|
PB-09-008-058-001/206
(KULRAN)
|
2609008000NRG24200520230046270
|
20/05/2023
|
MURTI DEVI
|
2609008WL002114
|
MURTI DEVI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692481
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMANA
|
PB-09-008-058-001/27
(KULRAN)
|
2609008000NRG24200520230046274
|
20/05/2023
|
Gurmit Kaur
|
2609008WL002114
|
Gurmit Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692615
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMANA
|
PB-09-008-058-001/387
(KULRAN)
|
2609008000NRG24200520230046276
|
20/05/2023
|
GEJO KAUR
|
2609008WL002114
|
GEJO KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692622
|
|
GEJO
|
ICICI BANK LTD(508534)
|
|
185
|
SAMANA
|
PB-09-008-058-001/403
(KULRAN)
|
2609008000NRG24200520230046277
|
20/05/2023
|
gurmail kaur
|
2609008WL002114
|
gurmail kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692616
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMANA
|
PB-09-008-058-001/419
(KULRAN)
|
2609008000NRG24200520230046278
|
20/05/2023
|
KARAMJEET KAUR
|
2609008WL002114
|
KARAMJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692478
|
|
KARAMJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SAMANA
|
PB-09-008-058-001/454
(KULRAN)
|
2609008000NRG24200520230046279
|
20/05/2023
|
LAKHWINDER KAUR
|
2609008WL002114
|
LAKHWINDER KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692482
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SAMANA
|
PB-09-008-058-001/601
(KULRAN)
|
2609008000NRG24200520230046282
|
20/05/2023
|
SUKHWINDER KAUR
|
2609008WL002114
|
SUKHWINDER KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692483
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMANA
|
PB-09-008-058-001/613
(KULRAN)
|
2609008000NRG24200520230046283
|
20/05/2023
|
SINDER KAUR
|
2609008WL002114
|
SINDER KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692487
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMANA
|
PB-09-008-058-001/617
(KULRAN)
|
2609008000NRG24200520230046284
|
20/05/2023
|
CHARANJIT KAUR
|
2609008WL002114
|
CHARANJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692475
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SAMANA
|
PB-09-008-058-001/627
(KULRAN)
|
2609008000NRG24200520230046285
|
20/05/2023
|
RAJWINDER KAUR
|
2609008WL002114
|
RAJWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692618
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMANA
|
PB-09-008-058-001/677
(KULRAN)
|
2609008000NRG24200520230046287
|
20/05/2023
|
jaswinder kaur
|
2609008WL002114
|
jaswinder kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692496
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMANA
|
PB-09-008-058-001/768
(KULRAN)
|
2609008000NRG24200520230046288
|
20/05/2023
|
KARAMJIT KAUR
|
2609008WL002114
|
KARAMJIT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692479
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
SAMANA
|
PB-09-008-058-001/868
(KULRAN)
|
2609008000NRG24200520230046289
|
20/05/2023
|
RAJ KAUR
|
2609008WL002114
|
RAJ KAUR
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
26/05/2023
|
|
1862692439
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
SAMANA
|
PB-09-008-058-001/872
(KULRAN)
|
2609008000NRG24200520230046290
|
20/05/2023
|
rajani
|
2609008WL002114
|
rajani
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692489
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMANA
|
PB-09-008-058-001/881
(KULRAN)
|
2609008000NRG24200520230046291
|
20/05/2023
|
AMARJIT KAUR
|
2609008WL002114
|
AMARJIT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692495
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMANA
|
PB-09-008-058-001/906
(KULRAN)
|
2609008000NRG24200520230046292
|
20/05/2023
|
lakhwinder kaur
|
2609008WL002114
|
lakhwinder kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692498
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
SAMANA
|
PB-09-008-058-001/927
(KULRAN)
|
2609008000NRG24200520230046293
|
20/05/2023
|
RIMPY RANI
|
2609008WL002114
|
RIMPY RANI
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692500
|
|
MRS RIMPY RANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAMANA
|
PB-09-008-058-001/933
(KULRAN)
|
2609008000NRG24200520230046294
|
20/05/2023
|
GURPREET KAUR
|
2609008WL002114
|
GURPREET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692494
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAMANA
|
PB-09-008-058-001/934
(KULRAN)
|
2609008000NRG24200520230046295
|
20/05/2023
|
Kiranpal kaur
|
2609008WL002114
|
Kiranpal kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692484
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMANA
|
PB-09-008-092-001/104
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24200520230046296
|
20/05/2023
|
LAKHVIR SINGH
|
2609008WL002114
|
LAKHVIR SINGH
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
26/05/2023
|
|
1862692490
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
SAMANA
|
PB-09-008-092-001/106
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24200520230046297
|
20/05/2023
|
charanjit kaur
|
2609008WL002114
|
charanjit kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692472
|
|
CHARANJEET KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SAMANA
|
PB-09-008-092-001/58
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24200520230046299
|
20/05/2023
|
SONA KAUR
|
2609008WL002114
|
SONA KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692652
|
|
MISS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAMANA
|
PB-09-008-092-001/91
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24200520230046300
|
20/05/2023
|
Malkeet kaur
|
2609008WL002114
|
Malkeet kaur
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692473
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
205
|
SAMANA
|
PB-09-008-063-001/206
(MAJRI)
|
2609008000NRG24200520230046372
|
20/05/2023
|
JASVIR KAUR
|
2609008WL002119
|
JASVIR KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Rejected
|
25/05/2023
|
|
1862692612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
206
|
SAMANA
|
PB-09-008-024-001/105
(DANIPUR)
|
2609008000NRG24200520230046826
|
20/05/2023
|
PARAMJIT KAUR
|
2609008WL002141
|
PARAMJIT KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692517
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
SAMANA
|
PB-09-008-047-001/343
(KAKRALA)
|
2609008000NRG24200520230046726
|
20/05/2023
|
GURMAIL KAUR
|
2609008WL002139
|
GURMAIL KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692539
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMANA
|
PB-09-008-047-001/346
(KAKRALA)
|
2609008000NRG24200520230046728
|
20/05/2023
|
PAMMI KAUR
|
2609008WL002139
|
PAMMI KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692544
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAMANA
|
PB-09-008-058-001/222
(KULRAN)
|
2609008000NRG24200520230046272
|
20/05/2023
|
DARSHANA KAUR
|
2609008WL002114
|
DARSHANA KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692476
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAMANA
|
PB-09-008-063-001/186
(MAJRI)
|
2609008000NRG24200520230046371
|
20/05/2023
|
MANJEET KAUR
|
2609008WL002119
|
MANJEET KAUR
|
00415
|
SBIN0011911
|
303
|
303
|
Processed
|
26/05/2023
|
|
1862692492
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
SAMANA
|
PB-09-008-063-001/231
(MAJRI)
|
2609008000NRG24200520230046374
|
20/05/2023
|
KIRANJEET KAUR
|
2609008WL002119
|
KIRANJEET KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692651
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
SAMANA
|
PB-09-008-063-001/235
(MAJRI)
|
2609008000NRG24200520230046376
|
20/05/2023
|
GURMEET KAUR
|
2609008WL002119
|
GURMEET KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692516
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
213
|
SAMANA
|
PB-09-008-047-001/229
(KAKRALA)
|
2609008000NRG24200520230046721
|
20/05/2023
|
Harpal kaur
|
2609008WL002139
|
Harpal kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692477
|
|
MISS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
214
|
SAMANA
|
PB-09-008-024-001/10
(DANIPUR)
|
2609008000NRG24200520230046825
|
20/05/2023
|
Bakhshinder Kaur
|
2609008WL002141
|
Bakhshinder Kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692527
|
|
MRS BAKHSHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAMANA
|
PB-09-008-024-001/22
(DANIPUR)
|
2609008000NRG24200520230046831
|
20/05/2023
|
Baldev Singh
|
2609008WL002141
|
Baldev Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692512
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
SAMANA
|
PB-09-008-024-001/22
(DANIPUR)
|
2609008000NRG24200520230046832
|
20/05/2023
|
Karnail Kaur
|
2609008WL002141
|
Karnail Kaur
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1862692528
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
SAMANA
|
PB-09-008-024-001/23
(DANIPUR)
|
2609008000NRG24200520230046833
|
20/05/2023
|
Harpal Kaur
|
2609008WL002141
|
Harpal Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692524
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAMANA
|
PB-09-008-024-001/25
(DANIPUR)
|
2609008000NRG24200520230046835
|
20/05/2023
|
Surjit Kaur
|
2609008WL002141
|
Surjit Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692521
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAMANA
|
PB-09-008-024-001/31
(DANIPUR)
|
2609008000NRG24200520230046839
|
20/05/2023
|
Mukhtiyar Kaur
|
2609008WL002141
|
Mukhtiyar Kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692508
|
|
MAKHTIAAR KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
SAMANA
|
PB-09-008-024-001/32
(DANIPUR)
|
2609008000NRG24200520230046840
|
20/05/2023
|
Gurmit Kaur
|
2609008WL002141
|
Gurmit Kaur
|
00415
|
SBIN0050017
|
303
|
303
|
Processed
|
25/05/2023
|
|
1862692531
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAMANA
|
PB-09-008-024-001/33
(DANIPUR)
|
2609008000NRG24200520230046841
|
20/05/2023
|
RAM MURTI
|
2609008WL002141
|
RAM MURTI
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692519
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAMANA
|
PB-09-008-024-001/35
(DANIPUR)
|
2609008000NRG24200520230046842
|
20/05/2023
|
Manjeet Kaur
|
2609008WL002141
|
Manjeet Kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692523
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAMANA
|
PB-09-008-024-001/53
(DANIPUR)
|
2609008000NRG24200520230046861
|
20/05/2023
|
SITA SINGH
|
2609008WL002142
|
SITA SINGH
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692510
|
|
SITA SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
SAMANA
|
PB-09-008-024-001/55
(DANIPUR)
|
2609008000NRG24200520230046848
|
20/05/2023
|
Kiranpal Kaur
|
2609008WL002141
|
Kiranpal Kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692518
|
|
Kiranpal Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
SAMANA
|
PB-09-008-024-001/7
(DANIPUR)
|
2609008000NRG24200520230046854
|
20/05/2023
|
Jaswinder kaur
|
2609008WL002141
|
Jaswinder kaur
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692514
|
|
MR RUBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAMANA
|
PB-09-008-036-001/375
(GAZIPUR)
|
2609008000NRG24200520230046261
|
20/05/2023
|
karamjit kaur
|
2609008WL002113
|
karamjit kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692609
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAMANA
|
PB-09-008-047-001/559
(KAKRALA)
|
2609008000NRG24200520230046754
|
20/05/2023
|
MANJEET KAUR
|
2609008WL002139
|
MANJEET KAUR
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692542
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAMANA
|
PB-09-008-047-001/886
(KAKRALA)
|
2609008000NRG24200520230046782
|
20/05/2023
|
GEETA
|
2609008WL002139
|
GEETA
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692540
|
|
GITA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
229
|
SAMANA
|
PB-09-008-015-001/112
(BHED PURI)
|
2609008000NRG24200520230046404
|
20/05/2023
|
HARPREET KAUR
|
2609008WL002120
|
HARPREET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692502
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAMANA
|
PB-09-008-015-001/121
(BHED PURI)
|
2609008000NRG24200520230046409
|
20/05/2023
|
SONA DEVI
|
2609008WL002120
|
SONA DEVI
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692493
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAMANA
|
PB-09-008-023-001/156
(CHUPKI 81)
|
2609008000NRG24200520230046794
|
20/05/2023
|
RUBAL KAUR
|
2609008WL002140
|
RUBAL KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692497
|
|
MRS RUBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAMANA
|
PB-09-008-023-001/157
(CHUPKI 81)
|
2609008000NRG24200520230046795
|
20/05/2023
|
MANDEEP KAUR
|
2609008WL002140
|
MANDEEP KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692547
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAMANA
|
PB-09-008-023-001/158
(CHUPKI 81)
|
2609008000NRG24200520230046796
|
20/05/2023
|
Manpreet Kaur
|
2609008WL002140
|
Manpreet Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692608
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAMANA
|
PB-09-008-024-001/12
(DANIPUR)
|
2609008000NRG24200520230046827
|
20/05/2023
|
Charnojeet Kaur
|
2609008WL002141
|
Charnojeet Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Rejected
|
25/05/2023
|
|
1862692533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
SAMANA
|
PB-09-008-024-001/18
(DANIPUR)
|
2609008000NRG24200520230046829
|
20/05/2023
|
Darshan Kaur
|
2609008WL002141
|
Darshan Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692538
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAMANA
|
PB-09-008-024-001/26
(DANIPUR)
|
2609008000NRG24200520230046836
|
20/05/2023
|
RAM MURTI
|
2609008WL002141
|
RAM MURTI
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692530
|
|
MRS MOORTI
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAMANA
|
PB-09-008-024-001/27
(DANIPUR)
|
2609008000NRG24200520230046837
|
20/05/2023
|
Balvir Kaur
|
2609008WL002141
|
Balvir Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692522
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SAMANA
|
PB-09-008-024-001/31
(DANIPUR)
|
2609008000NRG24200520230046838
|
20/05/2023
|
Surjan Singh
|
2609008WL002141
|
Surjan Singh
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692507
|
|
SURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
239
|
SAMANA
|
PB-09-008-024-001/4
(DANIPUR)
|
2609008000NRG24200520230046844
|
20/05/2023
|
Rano
|
2609008WL002141
|
Rano
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692546
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAMANA
|
PB-09-008-024-001/53
(DANIPUR)
|
2609008000NRG24200520230046847
|
20/05/2023
|
Kamalo
|
2609008WL002141
|
Kamalo
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692520
|
|
KAMALO
|
ICICI BANK LTD(508534)
|
|
241
|
SAMANA
|
PB-09-008-024-001/59
(DANIPUR)
|
2609008000NRG24200520230046850
|
20/05/2023
|
Pritam Kaur
|
2609008WL002141
|
Pritam Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692525
|
|
PRITAM KAUR
|
UCO BANK(607066)
|
|
242
|
SAMANA
|
PB-09-008-024-001/6
(DANIPUR)
|
2609008000NRG24200520230046852
|
20/05/2023
|
Balvir Kaur
|
2609008WL002141
|
Balvir Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692529
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
SAMANA
|
PB-09-008-024-001/6
(DANIPUR)
|
2609008000NRG24200520230046851
|
20/05/2023
|
Des Raj
|
2609008WL002141
|
Des Raj
|
00415
|
SBIN0050177
|
1818
|
1818
|
Rejected
|
25/05/2023
|
|
1862692515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
SAMANA
|
PB-09-008-024-001/8
(DANIPUR)
|
2609008000NRG24200520230046856
|
20/05/2023
|
raguvir singh
|
2609008WL002141
|
raguvir singh
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692526
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAMANA
|
PB-09-008-024-001/82
(DANIPUR)
|
2609008000NRG24200520230046857
|
20/05/2023
|
SARABJEET KAUR
|
2609008WL002141
|
SARABJEET KAUR
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692499
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SAMANA
|
PB-09-008-024-001/83
(DANIPUR)
|
2609008000NRG24200520230046337
|
20/05/2023
|
AVTAR SINGH
|
2609008WL002119
|
AVTAR SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692535
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAMANA
|
PB-09-008-024-001/87
(DANIPUR)
|
2609008000NRG24200520230046858
|
20/05/2023
|
BALJINDER KAUR
|
2609008WL002141
|
BALJINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692537
|
|
MRS BALJINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
SAMANA
|
PB-09-008-047-001/5
(KAKRALA)
|
2609008000NRG24200520230046743
|
20/05/2023
|
SITA RAM
|
2609008WL002139
|
SITA RAM
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692536
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
249
|
SAMANA
|
PB-09-008-047-001/626
(KAKRALA)
|
2609008000NRG24200520230046762
|
20/05/2023
|
PARAMJEET KAUR
|
2609008WL002139
|
PARAMJEET KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692541
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SAMANA
|
PB-09-008-047-001/85
(KAKRALA)
|
2609008000NRG24200520230046778
|
20/05/2023
|
SURESH KAUR
|
2609008WL002139
|
SURESH KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692543
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SAMANA
|
PB-09-008-047-001/960
(KAKRALA)
|
2609008000NRG24200520230046785
|
20/05/2023
|
SUKHPAL KAUR
|
2609008WL002139
|
SUKHPAL KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692545
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SAMANA
|
PB-09-008-055-001/16
(KAMASPUR)
|
2609008000NRG24200520230046303
|
20/05/2023
|
Rajveer Kaur
|
2609008WL002116
|
Rajveer Kaur
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692534
|
|
MISS RAJVEER KAUR DO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
SAMANA
|
PB-09-008-055-001/69
(KAMASPUR)
|
2609008000NRG24200520230046306
|
20/05/2023
|
GURMEET KAUR
|
2609008WL002116
|
GURMEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692607
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SAMANA
|
PB-09-008-055-001/89
(KAMASPUR)
|
2609008000NRG24200520230046311
|
20/05/2023
|
jeet singh
|
2609008WL002116
|
jeet singh
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1862692511
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
SAMANA
|
PB-09-008-092-001/34
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24200520230046298
|
20/05/2023
|
DARBARA SINGH
|
2609008WL002114
|
DARBARA SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692621
|
|
MR DARWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
256
|
SAMANA
|
PB-09-008-058-001/540
(KULRAN)
|
2609008000NRG24200520230046281
|
20/05/2023
|
Shero
|
2609008WL002114
|
Shero
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692613
|
|
MRS SHERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
257
|
SAMANA
|
PB-09-008-041-001/45
(HARCHANDPURA TOWN)
|
2609008000NRG24200520230046301
|
20/05/2023
|
BANTO
|
2609008WL002115
|
BANTO
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692532
|
|
MRS BANTO
|
STATE BANK OF INDIA(508548)
|
|
258
|
SAMANA
|
PB-09-008-041-001/64
(HARCHANDPURA TOWN)
|
2609008000NRG24200520230046302
|
20/05/2023
|
Kuldeep kaur
|
2609008WL002115
|
Kuldeep kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692513
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
259
|
SAMANA
|
PB-09-008-024-001/177
(DANIPUR)
|
2609008000NRG24200520230046860
|
20/05/2023
|
PARVINDER KAUR
|
2609008WL002142
|
PARVINDER KAUR
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692467
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SAMANA
|
PB-09-008-024-001/78
(DANIPUR)
|
2609008000NRG24200520230046855
|
20/05/2023
|
KULWINDER KAUR
|
2609008WL002141
|
KULWINDER KAUR
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692468
|
|
Kulwinder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
SAMANA
|
PB-09-008-064-001/43
(MARDAN HERI)
|
2609008000NRG24200520230046312
|
20/05/2023
|
Sukhpal Kaur
|
2609008WL002117
|
Sukhpal Kaur
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692466
|
|
PAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
262
|
SAMANA
|
PB-09-008-060-001/100
(KUTBUNPUR)
|
2609008000NRG24200520230046338
|
20/05/2023
|
SANT KAUR
|
2609008WL002119
|
SANT KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692606
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SAMANA
|
PB-09-008-060-001/111
(KUTBUNPUR)
|
2609008000NRG24200520230046339
|
20/05/2023
|
LABH KAUR
|
2609008WL002119
|
LABH KAUR
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692554
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SAMANA
|
PB-09-008-060-001/119
(KUTBUNPUR)
|
2609008000NRG24200520230046341
|
20/05/2023
|
JEET KAUR
|
2609008WL002119
|
JEET KAUR
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692650
|
|
JIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SAMANA
|
PB-09-008-060-001/13
(KUTBUNPUR)
|
2609008000NRG24200520230046342
|
20/05/2023
|
DHARMO
|
2609008WL002119
|
DHARMO
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692552
|
|
MS DHARMO DHARMO
|
STATE BANK OF INDIA(508548)
|
|
266
|
SAMANA
|
PB-09-008-060-001/48
(KUTBUNPUR)
|
2609008000NRG24200520230046345
|
20/05/2023
|
DARSHAN KAUR
|
2609008WL002119
|
DARSHAN KAUR
|
00468
|
UBIN0566641
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692551
|
|
DARSHAN KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
SAMANA
|
PB-09-008-060-001/55
(KUTBUNPUR)
|
2609008000NRG24200520230046347
|
20/05/2023
|
JASVEER KAUR
|
2609008WL002119
|
JASVEER KAUR
|
00468
|
UBIN0566641
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692649
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SAMANA
|
PB-09-008-060-001/57
(KUTBUNPUR)
|
2609008000NRG24200520230046348
|
20/05/2023
|
MALKEET KAUR
|
2609008WL002119
|
MALKEET KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692549
|
|
MADAN LAL SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
269
|
SAMANA
|
PB-09-008-060-001/9
(KUTBUNPUR)
|
2609008000NRG24200520230046350
|
20/05/2023
|
AMAR KAUR
|
2609008WL002119
|
AMAR KAUR
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692550
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SAMANA
|
PB-09-008-060-001/90
(KUTBUNPUR)
|
2609008000NRG24200520230046351
|
20/05/2023
|
BALVEER KAUR
|
2609008WL002119
|
BALVEER KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Rejected
|
25/05/2023
|
|
1862692548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
SAMANA
|
PB-09-008-060-001/95
(KUTBUNPUR)
|
2609008000NRG24200520230046352
|
20/05/2023
|
GURMAIL SINGH
|
2609008WL002119
|
GURMAIL SINGH
|
00468
|
UBIN0566641
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692553
|
|
GURMEL SINGH SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
272
|
SAMANA
|
PB-09-008-015-001/134
(BHED PURI)
|
2609008000NRG24200520230046414
|
20/05/2023
|
PINKI
|
2609008WL002120
|
PINKI
|
00468
|
UBIN0821861
|
606
|
606
|
Processed
|
25/05/2023
|
|
1862692469
|
|
PINKI WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SAMANA
|
PB-09-008-024-001/60
(DANIPUR)
|
2609008000NRG24200520230046862
|
20/05/2023
|
KULWINDER KAUR
|
2609008WL002142
|
KULWINDER KAUR
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692505
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
SAMANA
|
PB-09-008-047-001/35
(KAKRALA)
|
2609008000NRG24200520230046730
|
20/05/2023
|
Darshan Singh
|
2609008WL002139
|
Darshan Singh
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692506
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
275
|
SAMANA
|
PB-09-008-024-001/19
(DANIPUR)
|
2609008000NRG24200520230046830
|
20/05/2023
|
SUKHVIR SINGH
|
2609008WL002141
|
SUKHVIR SINGH
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692555
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
SAMANA
|
PB-09-008-024-001/4
(DANIPUR)
|
2609008000NRG24200520230046845
|
20/05/2023
|
SANDEEP KAUR
|
2609008WL002141
|
SANDEEP KAUR
|
00468
|
UBIN0908614
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692626
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SAMANA
|
PB-09-008-060-001/27
(KUTBUNPUR)
|
2609008000NRG24200520230046344
|
20/05/2023
|
Ranjit kaur
|
2609008WL002119
|
Ranjit kaur
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692504
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
278
|
SAMANA
|
PB-09-008-047-001/569
(KAKRALA)
|
2609008000NRG24200520230046755
|
20/05/2023
|
manjeet kaur
|
2609008WL002139
|
manjeet kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692485
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417837
|
417837
|
|
|
|
|
|
|
|