|
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)
|
2609008000NRG24200720230167854
|
20/07/2023
|
KIRANJIT KAUR
|
2609008WL007399
|
KIRANJIT KAUR
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670048
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-048-001/202
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168057
|
20/07/2023
|
SURINDER SINGH
|
2609008WL007408
|
SURINDER SINGH
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669907
|
|
SURINDER SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMANA
|
PB-09-008-048-001/241
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168064
|
20/07/2023
|
BALJINDER KAUR
|
2609008WL007408
|
BALJINDER KAUR
|
00048
|
BKID0006318
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962669906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SAMANA
|
PB-09-008-048-001/283
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168068
|
20/07/2023
|
SUKHWINDER KAUR
|
2609008WL007408
|
SUKHWINDER KAUR
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669964
|
|
SUKHVIR KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-063-001/58
(MAJRI)
|
2609008000NRG24200720230167894
|
20/07/2023
|
SUMANPREET KAUR
|
2609008WL007399
|
SUMANPREET KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669895
|
|
SAMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-063-001/238
(MAJRI)
|
2609008000NRG24200720230167873
|
20/07/2023
|
gurpreet kaur
|
2609008WL007399
|
gurpreet kaur
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669990
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SAMANA
|
PB-09-008-063-001/35
(MAJRI)
|
2609008000NRG24200720230167880
|
20/07/2023
|
RAJWINDER KAUR
|
2609008WL007399
|
RAJWINDER KAUR
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669989
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
SAMANA
|
PB-09-008-063-001/111
(MAJRI)
|
2609008000NRG24200720230167842
|
20/07/2023
|
jarnail kaur
|
2609008WL007399
|
jarnail kaur
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669985
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SAMANA
|
PB-09-008-063-001/20
(MAJRI)
|
2609008000NRG24200720230167867
|
20/07/2023
|
SINDER KAUR
|
2609008WL007399
|
SINDER KAUR
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669987
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SAMANA
|
PB-09-008-063-001/372
(MAJRI)
|
2609008000NRG24200720230167884
|
20/07/2023
|
SARABJEET KAUR
|
2609008WL007399
|
SARABJEET KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669900
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMANA
|
PB-09-008-063-001/81
(MAJRI)
|
2609008000NRG24200720230167900
|
20/07/2023
|
SURJEET KAUR
|
2609008WL007399
|
SURJEET KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669986
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
12
|
SAMANA
|
PB-09-008-036-001/108
(GAZIPUR)
|
2609008000NRG24200720230167817
|
20/07/2023
|
Charanjit Kaur
|
2609008WL007399
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962669998
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SAMANA
|
PB-09-008-036-001/112
(GAZIPUR)
|
2609008000NRG24200720230167818
|
20/07/2023
|
Sinder Kaur
|
2609008WL007399
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962670004
|
|
SHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SAMANA
|
PB-09-008-036-001/128
(GAZIPUR)
|
2609008000NRG24200720230167820
|
20/07/2023
|
PARAMJIT KAUR
|
2609008WL007399
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962669936
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SAMANA
|
PB-09-008-036-001/138
(GAZIPUR)
|
2609008000NRG24200720230167821
|
20/07/2023
|
CHARAN KAUR
|
2609008WL007399
|
CHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962670031
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SAMANA
|
PB-09-008-036-001/146
(GAZIPUR)
|
2609008000NRG24200720230167822
|
20/07/2023
|
CHARANJIT KAUR
|
2609008WL007399
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962669971
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMANA
|
PB-09-008-036-001/160
(GAZIPUR)
|
2609008000NRG24200720230167823
|
20/07/2023
|
JAGDISH SINGH
|
2609008WL007399
|
JAGDISH SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962670032
|
|
JAGDISH SINGH S O SARWAN SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-036-001/164
(GAZIPUR)
|
2609008000NRG24200720230167824
|
20/07/2023
|
INDER KAUR
|
2609008WL007399
|
INDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962669946
|
|
IND KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SAMANA
|
PB-09-008-036-001/192
(GAZIPUR)
|
2609008000NRG24200720230167825
|
20/07/2023
|
lachhmi
|
2609008WL007399
|
lachhmi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962669949
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
SAMANA
|
PB-09-008-036-001/249
(GAZIPUR)
|
2609008000NRG24200720230167828
|
20/07/2023
|
RANJIT KAUR
|
2609008WL007399
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962670018
|
|
RANJEET KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAMANA
|
PB-09-008-036-001/300
(GAZIPUR)
|
2609008000NRG24200720230167830
|
20/07/2023
|
SUKHWINDER SINGH
|
2609008WL007399
|
SUKHWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962669972
|
|
SUKHWINDER SINGH SO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SAMANA
|
PB-09-008-036-001/302
(GAZIPUR)
|
2609008000NRG24200720230167831
|
20/07/2023
|
BINDER KAUR
|
2609008WL007399
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962670034
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMANA
|
PB-09-008-036-001/35
(GAZIPUR)
|
2609008000NRG24200720230167832
|
20/07/2023
|
SANDEEP KAUR
|
2609008WL007399
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962670042
|
|
SANDEEP KAUR W/O BALDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-036-001/384
(GAZIPUR)
|
2609008000NRG24200720230167833
|
20/07/2023
|
RANI KAUR
|
2609008WL007399
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962670035
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-036-001/41
(GAZIPUR)
|
2609008000NRG24200720230167834
|
20/07/2023
|
Siyam Singh
|
2609008WL007399
|
Siyam Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962669889
|
|
MR SAHM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMANA
|
PB-09-008-036-001/5
(GAZIPUR)
|
2609008000NRG24200720230167837
|
20/07/2023
|
HARDEEP KAUR
|
2609008WL007399
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962670030
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-036-001/56
(GAZIPUR)
|
2609008000NRG24200720230167838
|
20/07/2023
|
Amarjit Kaur
|
2609008WL007399
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962669996
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SAMANA
|
PB-09-008-036-001/80
(GAZIPUR)
|
2609008000NRG24200720230167840
|
20/07/2023
|
Jaspal Kaur
|
2609008WL007399
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962669950
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
SAMANA
|
PB-09-008-045-001/16
(KADRABAD)
|
2609008000NRG24200720230167416
|
20/07/2023
|
Shamsher Singh
|
2609008WL007377
|
Shamsher Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669931
|
|
SO DEV SINGH V-KADRABAD
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-045-001/32
(KADRABAD)
|
2609008000NRG24200720230167423
|
20/07/2023
|
Sarjit Singh
|
2609008WL007377
|
Sarjit Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669929
|
|
SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SAMANA
|
PB-09-008-045-001/90
(KADRABAD)
|
2609008000NRG24200720230167425
|
20/07/2023
|
Chand Singh
|
2609008WL007377
|
Chand Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669947
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
SAMANA
|
PB-09-008-048-001/115
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168043
|
20/07/2023
|
Manjit Kaur
|
2609008WL007408
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962669940
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAMANA
|
PB-09-008-048-001/118
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168044
|
20/07/2023
|
Rani Kaur
|
2609008WL007408
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962669937
|
|
RANI KAUR W O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAMANA
|
PB-09-008-048-001/125
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168045
|
20/07/2023
|
Charanjit Kaur
|
2609008WL007408
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669992
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SAMANA
|
PB-09-008-048-001/128
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168046
|
20/07/2023
|
Ranjit Singh
|
2609008WL007408
|
Ranjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669930
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMANA
|
PB-09-008-048-001/133
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168047
|
20/07/2023
|
Paramjit Kaur
|
2609008WL007408
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669890
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAMANA
|
PB-09-008-048-001/160
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168051
|
20/07/2023
|
Hameer Kaur
|
2609008WL007408
|
Hameer Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669938
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMANA
|
PB-09-008-048-001/182
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168054
|
20/07/2023
|
MANGU SINGH
|
2609008WL007408
|
MANGU SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669997
|
|
MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAMANA
|
PB-09-008-048-001/188
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168055
|
20/07/2023
|
Nachttar Kaur
|
2609008WL007408
|
Nachttar Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962670003
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMANA
|
PB-09-008-048-001/19
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168056
|
20/07/2023
|
Baldev Singh
|
2609008WL007408
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669945
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SAMANA
|
PB-09-008-048-001/215
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168059
|
20/07/2023
|
Balvir Kaur
|
2609008WL007408
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962670006
|
|
BALVIR KAUR W O HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAMANA
|
PB-09-008-048-001/218
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168061
|
20/07/2023
|
SARABJEET KAUR
|
2609008WL007408
|
SARABJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669968
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SAMANA
|
PB-09-008-048-001/235
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168062
|
20/07/2023
|
SUKHPAL SINGH
|
2609008WL007408
|
SUKHPAL SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669935
|
|
SUKHPAL SINGH S O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAMANA
|
PB-09-008-048-001/236
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168063
|
20/07/2023
|
KARNAIL KAUR
|
2609008WL007408
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669939
|
|
KARNAIL KAUR W O MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SAMANA
|
PB-09-008-048-001/268
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168066
|
20/07/2023
|
RIMPY KAUR
|
2609008WL007408
|
RIMPY KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669948
|
|
RIMPI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SAMANA
|
PB-09-008-048-001/275
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168067
|
20/07/2023
|
JARNAIL KAUR
|
2609008WL007408
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669995
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SAMANA
|
PB-09-008-048-001/291
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168069
|
20/07/2023
|
jatinder kaur
|
2609008WL007408
|
jatinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669975
|
|
MRS JATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMANA
|
PB-09-008-048-001/295
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168070
|
20/07/2023
|
RAJWINDER KAUR
|
2609008WL007408
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670043
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SAMANA
|
PB-09-008-048-001/298
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168071
|
20/07/2023
|
AJMER KAUR
|
2609008WL007408
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670028
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SAMANA
|
PB-09-008-048-001/31
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168072
|
20/07/2023
|
Sucha Singh
|
2609008WL007408
|
Sucha Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669892
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
SAMANA
|
PB-09-008-048-001/36
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168076
|
20/07/2023
|
Maya Devi
|
2609008WL007408
|
Maya Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962670005
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAMANA
|
PB-09-008-048-001/52
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168080
|
20/07/2023
|
Gurbakash Singh
|
2609008WL007408
|
Gurbakash Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670007
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
SAMANA
|
PB-09-008-048-001/56
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168081
|
20/07/2023
|
Balwinder Singh
|
2609008WL007408
|
Balwinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670008
|
|
BALVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
SAMANA
|
PB-09-008-048-001/64
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168082
|
20/07/2023
|
Bant Singh
|
2609008WL007408
|
Bant Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670038
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
SAMANA
|
PB-09-008-048-001/66
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168083
|
20/07/2023
|
Labh Kaur
|
2609008WL007408
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669933
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SAMANA
|
PB-09-008-048-001/69
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168084
|
20/07/2023
|
Sukhwinder Kaur
|
2609008WL007408
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669891
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMANA
|
PB-09-008-048-001/9
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168086
|
20/07/2023
|
JASPAL KAUR
|
2609008WL007408
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670009
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SAMANA
|
PB-09-008-063-001/113
(MAJRI)
|
2609008000NRG24200720230167844
|
20/07/2023
|
KULWANT KAUR
|
2609008WL007399
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670017
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SAMANA
|
PB-09-008-063-001/114
(MAJRI)
|
2609008000NRG24200720230167846
|
20/07/2023
|
SUKHDEV SINGH
|
2609008WL007399
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670057
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
SAMANA
|
PB-09-008-063-001/128
(MAJRI)
|
2609008000NRG24200720230167848
|
20/07/2023
|
KIRANJEET KAUR
|
2609008WL007399
|
KIRANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670023
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
SAMANA
|
PB-09-008-063-001/130
(MAJRI)
|
2609008000NRG24200720230167850
|
20/07/2023
|
RANI
|
2609008WL007399
|
RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669970
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
62
|
SAMANA
|
PB-09-008-063-001/136
(MAJRI)
|
2609008000NRG24200720230167852
|
20/07/2023
|
JASWINDER KAUR
|
2609008WL007399
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670026
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SAMANA
|
PB-09-008-063-001/137
(MAJRI)
|
2609008000NRG24200720230167853
|
20/07/2023
|
JARNAIL KAUR
|
2609008WL007399
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669994
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SAMANA
|
PB-09-008-063-001/163
(MAJRI)
|
2609008000NRG24200720230167856
|
20/07/2023
|
RAJVEER KAUR
|
2609008WL007399
|
RAJVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670041
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SAMANA
|
PB-09-008-063-001/165
(MAJRI)
|
2609008000NRG24200720230167857
|
20/07/2023
|
GURMAIL KAUR
|
2609008WL007399
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962670050
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SAMANA
|
PB-09-008-063-001/17
(MAJRI)
|
2609008000NRG24200720230167858
|
20/07/2023
|
Shero Kaur
|
2609008WL007399
|
Shero Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670051
|
|
SHERO
|
ICICI BANK LTD(508534)
|
|
67
|
SAMANA
|
PB-09-008-063-001/174
(MAJRI)
|
2609008000NRG24200720230167859
|
20/07/2023
|
SONA KAUR
|
2609008WL007399
|
SONA KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962670045
|
|
SONA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
SAMANA
|
PB-09-008-063-001/18
(MAJRI)
|
2609008000NRG24200720230167860
|
20/07/2023
|
jasvir kaur
|
2609008WL007399
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670021
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SAMANA
|
PB-09-008-063-001/19
(MAJRI)
|
2609008000NRG24200720230167865
|
20/07/2023
|
BALVIR KAUR
|
2609008WL007399
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670044
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SAMANA
|
PB-09-008-063-001/20
(MAJRI)
|
2609008000NRG24200720230167866
|
20/07/2023
|
Balwinder Singh
|
2609008WL007399
|
Balwinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669941
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
71
|
SAMANA
|
PB-09-008-063-001/201
(MAJRI)
|
2609008000NRG24200720230167868
|
20/07/2023
|
SARBJEET KAUR
|
2609008WL007399
|
SARBJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670037
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SAMANA
|
PB-09-008-063-001/23
(MAJRI)
|
2609008000NRG24200720230167870
|
20/07/2023
|
Ranjit Kaur
|
2609008WL007399
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669974
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SAMANA
|
PB-09-008-063-001/28
(MAJRI)
|
2609008000NRG24200720230167875
|
20/07/2023
|
Hari Singh
|
2609008WL007399
|
Hari Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670027
|
|
HARI SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SAMANA
|
PB-09-008-063-001/28
(MAJRI)
|
2609008000NRG24200720230167876
|
20/07/2023
|
jaswant kaur
|
2609008WL007399
|
jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962670001
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SAMANA
|
PB-09-008-063-001/31
(MAJRI)
|
2609008000NRG24200720230167878
|
20/07/2023
|
Pal Singh
|
2609008WL007399
|
Pal Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670053
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
SAMANA
|
PB-09-008-063-001/33
(MAJRI)
|
2609008000NRG24200720230167879
|
20/07/2023
|
Daljeet Kaur
|
2609008WL007399
|
Daljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669942
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SAMANA
|
PB-09-008-063-001/36
(MAJRI)
|
2609008000NRG24200720230167881
|
20/07/2023
|
Manjit Kaur
|
2609008WL007399
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670025
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SAMANA
|
PB-09-008-063-001/41
(MAJRI)
|
2609008000NRG24200720230167886
|
20/07/2023
|
Tej Kaur
|
2609008WL007399
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669969
|
|
TEJ KAUR W O JAGMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SAMANA
|
PB-09-008-063-001/44
(MAJRI)
|
2609008000NRG24200720230167887
|
20/07/2023
|
Sukhdev Kaur
|
2609008WL007399
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670015
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMANA
|
PB-09-008-063-001/45
(MAJRI)
|
2609008000NRG24200720230167888
|
20/07/2023
|
nirmal singh
|
2609008WL007399
|
nirmal singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670000
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
SAMANA
|
PB-09-008-063-001/48
(MAJRI)
|
2609008000NRG24200720230167890
|
20/07/2023
|
Balwinder Kaur
|
2609008WL007399
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670012
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SAMANA
|
PB-09-008-063-001/54
(MAJRI)
|
2609008000NRG24200720230167891
|
20/07/2023
|
Gurmit Kaur
|
2609008WL007399
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670010
|
|
GURMAIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SAMANA
|
PB-09-008-063-001/57
(MAJRI)
|
2609008000NRG24200720230167893
|
20/07/2023
|
Bhajan Kaur
|
2609008WL007399
|
Bhajan Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669943
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SAMANA
|
PB-09-008-063-001/6
(MAJRI)
|
2609008000NRG24200720230167895
|
20/07/2023
|
Sukhwant Kaur
|
2609008WL007399
|
Sukhwant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670014
|
|
SUKHWANT KAUR W O GURVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SAMANA
|
PB-09-008-063-001/63
(MAJRI)
|
2609008000NRG24200720230167896
|
20/07/2023
|
Paramjit Kaur
|
2609008WL007399
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670011
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SAMANA
|
PB-09-008-063-001/68
(MAJRI)
|
2609008000NRG24200720230167897
|
20/07/2023
|
Angrej Kaur
|
2609008WL007399
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962670016
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SAMANA
|
PB-09-008-063-001/76
(MAJRI)
|
2609008000NRG24200720230167898
|
20/07/2023
|
Gurmail Singh
|
2609008WL007399
|
Gurmail Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669932
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
SAMANA
|
PB-09-008-063-001/77
(MAJRI)
|
2609008000NRG24200720230167899
|
20/07/2023
|
RINKI
|
2609008WL007399
|
RINKI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669973
|
|
RIKKI
|
ICICI BANK LTD(508534)
|
|
89
|
SAMANA
|
PB-09-008-063-001/93
(MAJRI)
|
2609008000NRG24200720230167901
|
20/07/2023
|
BALWINDER SINGH
|
2609008WL007399
|
BALWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669999
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112110
|
112110
|
|
|
|
|
|
|
|
|
90
|
SAMANA
|
PB-09-008-048-001/146
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168050
|
20/07/2023
|
Kulwant Singh
|
2609008WL007408
|
Kulwant Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669915
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
SAMANA
|
PB-09-008-063-001/111
(MAJRI)
|
2609008000NRG24200720230167843
|
20/07/2023
|
MANPREET KAUR
|
2609008WL007399
|
MANPREET KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669916
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
92
|
SAMANA
|
PB-09-008-011-001/469
(BAMANA)
|
2609008000NRG24200720230168032
|
20/07/2023
|
RAJINDER KAUR
|
2609008WL007408
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669991
|
|
RAJINDER KAUR WO RANJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAMANA
|
PB-09-008-036-001/106
(GAZIPUR)
|
2609008000NRG24200720230167816
|
20/07/2023
|
Tej Kaur
|
2609008WL007399
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962670049
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SAMANA
|
PB-09-008-036-001/287
(GAZIPUR)
|
2609008000NRG24200720230167829
|
20/07/2023
|
BALJINDER KAUR
|
2609008WL007399
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962670033
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SAMANA
|
PB-09-008-036-001/455
(GAZIPUR)
|
2609008000NRG24200720230167835
|
20/07/2023
|
RANJIT KAUR
|
2609008WL007399
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962670040
|
|
RANJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SAMANA
|
PB-09-008-036-001/484
(GAZIPUR)
|
2609008000NRG24200720230167836
|
20/07/2023
|
haramanjeet kaur
|
2609008WL007399
|
haramanjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962670047
|
|
HARMANJEET KAUR
|
YES BANK(607223)
|
|
97
|
SAMANA
|
PB-09-008-045-001/102
(KADRABAD)
|
2609008000NRG24200720230167414
|
20/07/2023
|
Misra Singh
|
2609008WL007377
|
Misra Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962669934
|
|
MISHRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SAMANA
|
PB-09-008-045-001/247
(KADRABAD)
|
2609008000NRG24200720230167420
|
20/07/2023
|
greeb singh
|
2609008WL007377
|
greeb singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670002
|
|
GARIB SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
SAMANA
|
PB-09-008-045-001/28
(KADRABAD)
|
2609008000NRG24200720230167421
|
20/07/2023
|
Som Raj
|
2609008WL007377
|
Som Raj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669976
|
|
SOMRAJ S O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SAMANA
|
PB-09-008-045-001/306
(KADRABAD)
|
2609008000NRG24200720230167422
|
20/07/2023
|
joginder singh
|
2609008WL007377
|
joginder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962670055
|
|
JOGINDER SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SAMANA
|
PB-09-008-045-001/6
(KADRABAD)
|
2609008000NRG24200720230167424
|
20/07/2023
|
Kartar Singh
|
2609008WL007377
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670020
|
|
TARA SINGH S O DEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SAMANA
|
PB-09-008-048-001/138
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168048
|
20/07/2023
|
Bimla Rani
|
2609008WL007408
|
Bimla Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669993
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SAMANA
|
PB-09-008-048-001/217
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168060
|
20/07/2023
|
ABDUL SATTAR
|
2609008WL007408
|
ABDUL SATTAR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962669893
|
|
ABDUL SITAR
|
ICICI BANK LTD(508534)
|
|
104
|
SAMANA
|
PB-09-008-048-001/260
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168065
|
20/07/2023
|
JASVIR KAUR
|
2609008WL007408
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962670029
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SAMANA
|
PB-09-008-048-001/73
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168085
|
20/07/2023
|
Randhir Singh
|
2609008WL007408
|
Randhir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962669944
|
|
RANDHIR SINGH S O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SAMANA
|
PB-09-008-063-001/113
(MAJRI)
|
2609008000NRG24200720230167845
|
20/07/2023
|
KALA SINGH
|
2609008WL007399
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670052
|
|
KALA SINGH S O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SAMANA
|
PB-09-008-063-001/120
(MAJRI)
|
2609008000NRG24200720230167847
|
20/07/2023
|
BALJEET KAUR
|
2609008WL007399
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670013
|
|
BALJIT KAUR WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
SAMANA
|
PB-09-008-063-001/13
(MAJRI)
|
2609008000NRG24200720230167849
|
20/07/2023
|
Karnail Kaur
|
2609008WL007399
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670022
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMANA
|
PB-09-008-063-001/181
(MAJRI)
|
2609008000NRG24200720230167862
|
20/07/2023
|
BALJINDER KAUR
|
2609008WL007399
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670036
|
|
BALJINDER KAUR WO BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SAMANA
|
PB-09-008-063-001/31
(MAJRI)
|
2609008000NRG24200720230167877
|
20/07/2023
|
RAJWINDER KAUR
|
2609008WL007399
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670046
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SAMANA
|
PB-09-008-063-001/37
(MAJRI)
|
2609008000NRG24200720230167883
|
20/07/2023
|
Tej Kaur
|
2609008WL007399
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670019
|
|
TEJ KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
SAMANA
|
PB-09-008-063-001/55
(MAJRI)
|
2609008000NRG24200720230167892
|
20/07/2023
|
Paramjit Kaur
|
2609008WL007399
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670024
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
SAMANA
|
PB-09-008-063-001/95
(MAJRI)
|
2609008000NRG24200720230167902
|
20/07/2023
|
gurmeet kaur
|
2609008WL007399
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670039
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
114
|
SAMANA
|
PB-09-008-018-001/133
(BUJRAK)
|
2609008000NRG24200720230167669
|
20/07/2023
|
KALA SINGH
|
2609008WL007396
|
KALA SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670064
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
SAMANA
|
PB-09-008-063-001/183
(MAJRI)
|
2609008000NRG24200720230167863
|
20/07/2023
|
RANI KAUR
|
2609008WL007399
|
RANI KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962670063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
116
|
SAMANA
|
PB-09-008-011-001/1
(BAMANA)
|
2609008000NRG24200720230168001
|
20/07/2023
|
Maghar Singh
|
2609008WL007408
|
Maghar Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669923
|
|
MAGHAR SINGH S\O HARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAMANA
|
PB-09-008-011-001/101
(BAMANA)
|
2609008000NRG24200720230168002
|
20/07/2023
|
Gurmit Kaur
|
2609008WL007408
|
Gurmit Kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669922
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAMANA
|
PB-09-008-011-001/106
(BAMANA)
|
2609008000NRG24200720230168003
|
20/07/2023
|
Murti Devi
|
2609008WL007408
|
Murti Devi
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669881
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAMANA
|
PB-09-008-011-001/111
(BAMANA)
|
2609008000NRG24200720230168004
|
20/07/2023
|
Surjit Kaur
|
2609008WL007408
|
Surjit Kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669863
|
|
HARJEET KAUR WIFE OF KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAMANA
|
PB-09-008-011-001/12
(BAMANA)
|
2609008000NRG24200720230168005
|
20/07/2023
|
Jasvir Singh
|
2609008WL007408
|
Jasvir Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669919
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
SAMANA
|
PB-09-008-011-001/130
(BAMANA)
|
2609008000NRG24200720230168007
|
20/07/2023
|
Sinder Kaur
|
2609008WL007408
|
Sinder Kaur
|
00354
|
PUNB0023610
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962669879
|
|
SINDER KAUR WIFE OF GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAMANA
|
PB-09-008-011-001/14
(BAMANA)
|
2609008000NRG24200720230168008
|
20/07/2023
|
HARWINDER KAUR
|
2609008WL007408
|
HARWINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669921
|
|
HARVINDER KAUR W.O GURCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAMANA
|
PB-09-008-011-001/159
(BAMANA)
|
2609008000NRG24200720230168009
|
20/07/2023
|
GURMIT SINGH
|
2609008WL007408
|
GURMIT SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670062
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
SAMANA
|
PB-09-008-011-001/167
(BAMANA)
|
2609008000NRG24200720230168010
|
20/07/2023
|
GEJ KAUR
|
2609008WL007408
|
GEJ KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962669874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SAMANA
|
PB-09-008-011-001/169
(BAMANA)
|
2609008000NRG24200720230168011
|
20/07/2023
|
Sukhwinder Kaur
|
2609008WL007408
|
Sukhwinder Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669867
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMANA
|
PB-09-008-011-001/170
(BAMANA)
|
2609008000NRG24200720230168012
|
20/07/2023
|
Lashmi Devi
|
2609008WL007408
|
Lashmi Devi
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669865
|
|
LACHHAMI DEVI WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAMANA
|
PB-09-008-011-001/184
(BAMANA)
|
2609008000NRG24200720230168013
|
20/07/2023
|
Gurmit Kaur
|
2609008WL007408
|
Gurmit Kaur
|
00354
|
PUNB0023610
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962669870
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAMANA
|
PB-09-008-011-001/20
(BAMANA)
|
2609008000NRG24200720230168014
|
20/07/2023
|
Sukhpal Singh
|
2609008WL007408
|
Sukhpal Singh
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669869
|
|
SUKH PAL SINGH SON OFARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAMANA
|
PB-09-008-011-001/202
(BAMANA)
|
2609008000NRG24200720230168015
|
20/07/2023
|
SURJIT KAUR
|
2609008WL007408
|
SURJIT KAUR
|
00354
|
PUNB0023610
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962669871
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-011-001/208
(BAMANA)
|
2609008000NRG24200720230168016
|
20/07/2023
|
Ram singh
|
2609008WL007408
|
Ram singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669880
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
SAMANA
|
PB-09-008-011-001/218
(BAMANA)
|
2609008000NRG24200720230168017
|
20/07/2023
|
HARBHAJAN SINGH
|
2609008WL007408
|
HARBHAJAN SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669884
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAMANA
|
PB-09-008-011-001/265
(BAMANA)
|
2609008000NRG24200720230168018
|
20/07/2023
|
MANINDER KAUR
|
2609008WL007408
|
MANINDER KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669876
|
|
MANINDER KAUR WO NEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAMANA
|
PB-09-008-011-001/304
(BAMANA)
|
2609008000NRG24200720230168019
|
20/07/2023
|
AMARPREET KAUR
|
2609008WL007408
|
AMARPREET KAUR
|
00354
|
PUNB0023610
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962669875
|
|
AMARPREET KAUR W/O SATGUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAMANA
|
PB-09-008-011-001/305
(BAMANA)
|
2609008000NRG24200720230168020
|
20/07/2023
|
PARAMJIT KAUR
|
2609008WL007408
|
PARAMJIT KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669877
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAMANA
|
PB-09-008-011-001/307
(BAMANA)
|
2609008000NRG24200720230168021
|
20/07/2023
|
PARWINDER KAUR
|
2609008WL007408
|
PARWINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669868
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMANA
|
PB-09-008-011-001/313
(BAMANA)
|
2609008000NRG24200720230168022
|
20/07/2023
|
CHAND SINGH
|
2609008WL007408
|
CHAND SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962669924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SAMANA
|
PB-09-008-011-001/319
(BAMANA)
|
2609008000NRG24200720230168023
|
20/07/2023
|
beant kaur
|
2609008WL007408
|
beant kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669882
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAMANA
|
PB-09-008-011-001/393
(BAMANA)
|
2609008000NRG24200720230168025
|
20/07/2023
|
BINDER KAUR
|
2609008WL007408
|
BINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669917
|
|
BINDER KAUR WO GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAMANA
|
PB-09-008-011-001/399
(BAMANA)
|
2609008000NRG24200720230168026
|
20/07/2023
|
INDER SINGH
|
2609008WL007408
|
INDER SINGH
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669920
|
|
INDER SINGH S.O PHULA SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAMANA
|
PB-09-008-011-001/414
(BAMANA)
|
2609008000NRG24200720230168027
|
20/07/2023
|
RAVINDER KAUR
|
2609008WL007408
|
RAVINDER KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669883
|
|
RAVINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAMANA
|
PB-09-008-011-001/427
(BAMANA)
|
2609008000NRG24200720230168028
|
20/07/2023
|
Kiranpal kaur
|
2609008WL007408
|
Kiranpal kaur
|
00354
|
PUNB0023610
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962669878
|
|
KIRANPAL KAUR WO HANSRAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAMANA
|
PB-09-008-011-001/444
(BAMANA)
|
2609008000NRG24200720230168029
|
20/07/2023
|
rani kaur
|
2609008WL007408
|
rani kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962670059
|
|
RANI KAUR WO JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAMANA
|
PB-09-008-011-001/464
(BAMANA)
|
2609008000NRG24200720230168031
|
20/07/2023
|
BALJINDER KAUR
|
2609008WL007408
|
BALJINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670061
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMANA
|
PB-09-008-011-001/482
(BAMANA)
|
2609008000NRG24200720230168034
|
20/07/2023
|
HARBANSH SINGH
|
2609008WL007408
|
HARBANSH SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669918
|
|
HARBANS SINGH S.O SHIV DA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAMANA
|
PB-09-008-011-001/508
(BAMANA)
|
2609008000NRG24200720230168035
|
20/07/2023
|
charanjit kaur
|
2609008WL007408
|
charanjit kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669872
|
|
CHARANJEET KAUR W O JAGWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAMANA
|
PB-09-008-011-001/68
(BAMANA)
|
2609008000NRG24200720230168037
|
20/07/2023
|
Parmjit Kaur
|
2609008WL007408
|
Parmjit Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670060
|
|
PARMJEET KAUR WIFE OF HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAMANA
|
PB-09-008-011-001/80
(BAMANA)
|
2609008000NRG24200720230168039
|
20/07/2023
|
Parmjit Kaur
|
2609008WL007408
|
Parmjit Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669866
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
SAMANA
|
PB-09-008-011-001/81
(BAMANA)
|
2609008000NRG24200720230168040
|
20/07/2023
|
Krishna Kaur
|
2609008WL007408
|
Krishna Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669864
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMANA
|
PB-09-008-011-001/99
(BAMANA)
|
2609008000NRG24200720230168041
|
20/07/2023
|
Jasvir Kaur
|
2609008WL007408
|
Jasvir Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669873
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
150
|
SAMANA
|
PB-09-008-018-001/144
(BUJRAK)
|
2609008000NRG24200720230167670
|
20/07/2023
|
BALBIR KAUR
|
2609008WL007396
|
BALBIR KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669887
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMANA
|
PB-09-008-018-001/146
(BUJRAK)
|
2609008000NRG24200720230167671
|
20/07/2023
|
JASVIR KAUR
|
2609008WL007396
|
JASVIR KAUR
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962669888
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMANA
|
PB-09-008-018-001/147
(BUJRAK)
|
2609008000NRG24200720230167672
|
20/07/2023
|
AMARJIT KAUR
|
2609008WL007396
|
AMARJIT KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669885
|
|
AMARJEET KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAMANA
|
PB-09-008-018-001/148
(BUJRAK)
|
2609008000NRG24200720230167673
|
20/07/2023
|
GURMAIL KAUR
|
2609008WL007396
|
GURMAIL KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669925
|
|
GURMEL KAUR SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAMANA
|
PB-09-008-018-001/194
(BUJRAK)
|
2609008000NRG24200720230167674
|
20/07/2023
|
RANI
|
2609008WL007396
|
RANI
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669886
|
|
RANI KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAMANA
|
PB-09-008-018-001/206
(BUJRAK)
|
2609008000NRG24200720230167675
|
20/07/2023
|
chhoti kaur
|
2609008WL007396
|
chhoti kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670058
|
|
CHHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
156
|
SAMANA
|
PB-09-008-048-001/181
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168053
|
20/07/2023
|
Swaran Kaur
|
2609008WL007408
|
Swaran Kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962670056
|
|
SAWARAN KAUR W O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
SAMANA
|
PB-09-008-063-001/18
(MAJRI)
|
2609008000NRG24200720230167861
|
20/07/2023
|
kidar kaur
|
2609008WL007399
|
kidar kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669926
|
|
KINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
158
|
SAMANA
|
PB-09-008-048-001/203
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168058
|
20/07/2023
|
Shamsher Singh
|
2609008WL007408
|
Shamsher Singh
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962669927
|
|
SHAMSHER SINGH S/O GURDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
159
|
SAMANA
|
PB-09-008-048-001/384
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168079
|
20/07/2023
|
Indravati
|
2609008WL007408
|
Indravati
|
00354
|
PUNB0127900
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962669928
|
|
INDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
160
|
SAMANA
|
PB-09-008-018-001/101
(BUJRAK)
|
2609008000NRG24200720230167667
|
20/07/2023
|
BALDEV KAUR
|
2609008WL007396
|
BALDEV KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669898
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
161
|
SAMANA
|
PB-09-008-018-001/106
(BUJRAK)
|
2609008000NRG24200720230167668
|
20/07/2023
|
Gej Kaur
|
2609008WL007396
|
Gej Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669958
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMANA
|
PB-09-008-063-001/186
(MAJRI)
|
2609008000NRG24200720230167864
|
20/07/2023
|
MANJEET KAUR
|
2609008WL007399
|
MANJEET KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669897
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SAMANA
|
PB-09-008-063-001/231
(MAJRI)
|
2609008000NRG24200720230167871
|
20/07/2023
|
KIRANJEET KAUR
|
2609008WL007399
|
KIRANJEET KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669896
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
SAMANA
|
PB-09-008-063-001/235
(MAJRI)
|
2609008000NRG24200720230167872
|
20/07/2023
|
GURMEET KAUR
|
2609008WL007399
|
GURMEET KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669914
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
165
|
SAMANA
|
PB-09-008-033-001/141
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167356
|
20/07/2023
|
Sarabjit Kaur
|
2609008WL007374
|
Sarabjit Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669957
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMANA
|
PB-09-008-033-001/166
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167358
|
20/07/2023
|
Balwant kaur
|
2609008WL007374
|
Balwant kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962669901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
SAMANA
|
PB-09-008-033-001/199
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167359
|
20/07/2023
|
KAMLA DEVI
|
2609008WL007374
|
KAMLA DEVI
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669983
|
|
MRS KAMLA WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMANA
|
PB-09-008-033-001/200
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167360
|
20/07/2023
|
BAHADUR SINGH
|
2609008WL007374
|
BAHADUR SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669981
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
SAMANA
|
PB-09-008-033-001/208
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167362
|
20/07/2023
|
CHARANJEET KAUR
|
2609008WL007374
|
CHARANJEET KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669903
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
SAMANA
|
PB-09-008-033-001/285
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167365
|
20/07/2023
|
MOHINDER KAUR
|
2609008WL007374
|
MOHINDER KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669904
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
SAMANA
|
PB-09-008-033-001/293
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167366
|
20/07/2023
|
Mukhtiyar kaur
|
2609008WL007374
|
Mukhtiyar kaur
|
00415
|
SBIN0050017
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962669951
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SAMANA
|
PB-09-008-033-001/30
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167367
|
20/07/2023
|
Hardas Singh
|
2609008WL007374
|
Hardas Singh
|
00415
|
SBIN0050017
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962669902
|
|
MR HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMANA
|
PB-09-008-033-001/325
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167368
|
20/07/2023
|
Balwant Singh
|
2609008WL007374
|
Balwant Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669984
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMANA
|
PB-09-008-033-001/415
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167375
|
20/07/2023
|
SINDER KAUR
|
2609008WL007374
|
SINDER KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669908
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
SAMANA
|
PB-09-008-033-001/63
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167388
|
20/07/2023
|
Paramjit Kaur
|
2609008WL007374
|
Paramjit Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669909
|
|
MRS PRAMJEET KAUR WO SH DHHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMANA
|
PB-09-008-036-001/206
(GAZIPUR)
|
2609008000NRG24200720230167827
|
20/07/2023
|
PREM KAUR
|
2609008WL007399
|
PREM KAUR
|
00415
|
SBIN0050017
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962669911
|
|
PREM KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SAMANA
|
PB-09-008-045-001/168
(KADRABAD)
|
2609008000NRG24200720230167417
|
20/07/2023
|
RALDU SINGH
|
2609008WL007377
|
RALDU SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669955
|
|
S/O BAWA SINGH KADRABAD
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
SAMANA
|
PB-09-008-045-001/230
(KADRABAD)
|
2609008000NRG24200720230167419
|
20/07/2023
|
TARSEM SINGH
|
2609008WL007377
|
TARSEM SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669980
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
179
|
SAMANA
|
PB-09-008-011-001/75
(BAMANA)
|
2609008000NRG24200720230168038
|
20/07/2023
|
Jaswant Kaur
|
2609008WL007408
|
Jaswant Kaur
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962669960
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
SAMANA
|
PB-09-008-036-001/78
(GAZIPUR)
|
2609008000NRG24200720230167839
|
20/07/2023
|
BALVIR KAUR
|
2609008WL007399
|
BALVIR KAUR
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962670054
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMANA
|
PB-09-008-048-001/338
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168075
|
20/07/2023
|
SUKHWINDER KAUR
|
2609008WL007408
|
SUKHWINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669899
|
|
Mrs. SUKHVINDER KAUR
|
INDIAN BANK(607105)
|
|
182
|
SAMANA
|
PB-09-008-048-001/366
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168077
|
20/07/2023
|
nirmal kaur
|
2609008WL007408
|
nirmal kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669963
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMANA
|
PB-09-008-063-001/108
(MAJRI)
|
2609008000NRG24200720230167841
|
20/07/2023
|
Balvir singh
|
2609008WL007399
|
Balvir singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669952
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
SAMANA
|
PB-09-008-063-001/246
(MAJRI)
|
2609008000NRG24200720230167874
|
20/07/2023
|
HARJINDER KAUR
|
2609008WL007399
|
HARJINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669988
|
|
HARJINDER URF RAJINDER KAUR W O RANDHIR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
185
|
SAMANA
|
PB-09-008-033-001/122
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167355
|
20/07/2023
|
Jaspal Kaur
|
2609008WL007374
|
Jaspal Kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669967
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SAMANA
|
PB-09-008-033-001/156
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167357
|
20/07/2023
|
DARBARA SINGH
|
2609008WL007374
|
DARBARA SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669962
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMANA
|
PB-09-008-033-001/211
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167363
|
20/07/2023
|
HARDEV KAUR
|
2609008WL007374
|
HARDEV KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669956
|
|
MRS HARDEV KAUR WO GARIBU GARIBU
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMANA
|
PB-09-008-033-001/409
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167374
|
20/07/2023
|
Gej Kaur
|
2609008WL007374
|
Gej Kaur
|
00415
|
SBIN0050328
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3962669982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
SAMANA
|
PB-09-008-033-001/46
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167376
|
20/07/2023
|
Jaswinder
|
2609008WL007374
|
Jaswinder
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669913
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMANA
|
PB-09-008-033-001/475
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167377
|
20/07/2023
|
hardeep kaur
|
2609008WL007374
|
hardeep kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669905
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAMANA
|
PB-09-008-033-001/483
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167378
|
20/07/2023
|
SATPAL SINGH
|
2609008WL007374
|
SATPAL SINGH
|
00415
|
SBIN0050328
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962669978
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMANA
|
PB-09-008-033-001/490
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167379
|
20/07/2023
|
manjeet kaur
|
2609008WL007374
|
manjeet kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669977
|
|
MRS MANJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMANA
|
PB-09-008-033-001/515
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167380
|
20/07/2023
|
sukhwinder kaur
|
2609008WL007374
|
sukhwinder kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669912
|
|
Ms. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SAMANA
|
PB-09-008-033-001/55
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167381
|
20/07/2023
|
JASPAL SINGH
|
2609008WL007374
|
JASPAL SINGH
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962669910
|
|
JASPAL SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SAMANA
|
PB-09-008-033-001/553
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167383
|
20/07/2023
|
KULBIR KAUR
|
2609008WL007374
|
KULBIR KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669959
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMANA
|
PB-09-008-033-001/621
(FATEHGARH CHHANNA)
|
2609008000NRG24200720230167385
|
20/07/2023
|
Karamjeet kaur
|
2609008WL007374
|
Karamjeet kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669961
|
|
MRS KARAMJEET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMANA
|
PB-09-008-045-001/211
(KADRABAD)
|
2609008000NRG24200720230167418
|
20/07/2023
|
BALWANT SINGH
|
2609008WL007377
|
BALWANT SINGH
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962669954
|
|
BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
198
|
SAMANA
|
PB-09-008-048-001/369
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168078
|
20/07/2023
|
SANDEEP KAUR
|
2609008WL007408
|
SANDEEP KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669953
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
199
|
SAMANA
|
PB-09-008-045-001/144
(KADRABAD)
|
2609008000NRG24200720230167415
|
20/07/2023
|
JARNIAL SINGH
|
2609008WL007377
|
JARNIAL SINGH
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962669979
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
200
|
SAMANA
|
PB-09-008-048-001/319
(KAHANGARH BHUTNA)
|
2609008000NRG24200720230168074
|
20/07/2023
|
BALJEET KAUR
|
2609008WL007408
|
BALJEET KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669966
|
|
BALJEET KAUR WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
SAMANA
|
PB-09-008-063-001/45
(MAJRI)
|
2609008000NRG24200720230167889
|
20/07/2023
|
SURJIT KAUR
|
2609008WL007399
|
SURJIT KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962669965
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
202
|
SAMANA
|
PB-09-008-036-001/205
(GAZIPUR)
|
2609008000NRG24200720230167826
|
20/07/2023
|
GURDEV KAUR
|
2609008WL007399
|
GURDEV KAUR
|
00468
|
UBIN0821861
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962669894
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305121
|
305121
|
|
|
|
|
|
|
|