|
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-09-008-067-001/130
(MIAL KALAN)
|
2609008000NRG24160620230108765
|
16/06/2023
|
SATPAL SINGH
|
2609008WL004503
|
SATPAL SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575738
|
|
SATPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-067-001/104
(MIAL KALAN)
|
2609008000NRG24160620230108760
|
16/06/2023
|
BIMLA DEVI
|
2609008WL004503
|
BIMLA DEVI
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575740
|
|
Ms. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAMANA
|
PB-09-008-067-001/125
(MIAL KALAN)
|
2609008000NRG24160620230108764
|
16/06/2023
|
AMANDEEP KAUR
|
2609008WL004503
|
AMANDEEP KAUR
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575739
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-067-001/202
(MIAL KALAN)
|
2609008000NRG24160620230108771
|
16/06/2023
|
JYOTI
|
2609008WL004503
|
JYOTI
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575745
|
|
Ms. JOTI .
|
INDIAN BANK(607105)
|
|
5
|
SAMANA
|
PB-09-008-067-001/206
(MIAL KALAN)
|
2609008000NRG24160620230108772
|
16/06/2023
|
Sarabjeet kaur
|
2609008WL004503
|
Sarabjeet kaur
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575746
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-008-001/102
(BADSHAHPUR)
|
2609008000NRG24160620230108640
|
16/06/2023
|
SUKHWINDER KAUR
|
2609008WL004500
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575834
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SAMANA
|
PB-09-008-008-001/104
(BADSHAHPUR)
|
2609008000NRG24160620230108641
|
16/06/2023
|
JASWANT SINGH
|
2609008WL004500
|
JASWANT SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575810
|
|
JASWANT SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAMANA
|
PB-09-008-008-001/108
(BADSHAHPUR)
|
2609008000NRG24160620230108643
|
16/06/2023
|
MANJEET KAUR
|
2609008WL004500
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575809
|
|
MANJIT KAUR CDPO 51337
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SAMANA
|
PB-09-008-008-001/113
(BADSHAHPUR)
|
2609008000NRG24160620230108644
|
16/06/2023
|
PARAMJIT KAUR
|
2609008WL004500
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575832
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SAMANA
|
PB-09-008-008-001/114
(BADSHAHPUR)
|
2609008000NRG24160620230108645
|
16/06/2023
|
GURMEET KAUR
|
2609008WL004500
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575840
|
|
GURMEET KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SAMANA
|
PB-09-008-008-001/115
(BADSHAHPUR)
|
2609008000NRG24160620230108646
|
16/06/2023
|
JASPAL KAUR
|
2609008WL004500
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575825
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SAMANA
|
PB-09-008-008-001/120
(BADSHAHPUR)
|
2609008000NRG24160620230108647
|
16/06/2023
|
KULWANT KAUR
|
2609008WL004500
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575718
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SAMANA
|
PB-09-008-008-001/129
(BADSHAHPUR)
|
2609008000NRG24160620230108651
|
16/06/2023
|
PARAMJIT KAUR
|
2609008WL004500
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575715
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SAMANA
|
PB-09-008-008-001/132
(BADSHAHPUR)
|
2609008000NRG24160620230108652
|
16/06/2023
|
BJUPINDER KAUR
|
2609008WL004500
|
BJUPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575854
|
|
BHUPINDER KAUR W/O ROHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SAMANA
|
PB-09-008-008-001/14
(BADSHAHPUR)
|
2609008000NRG24160620230108654
|
16/06/2023
|
BANT KAUR
|
2609008WL004500
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575797
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SAMANA
|
PB-09-008-008-001/142
(BADSHAHPUR)
|
2609008000NRG24160620230108656
|
16/06/2023
|
AMARJIT KAUR
|
2609008WL004500
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575807
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SAMANA
|
PB-09-008-008-001/142
(BADSHAHPUR)
|
2609008000NRG24160620230108655
|
16/06/2023
|
SURJIT SINGH
|
2609008WL004500
|
SURJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575710
|
|
SURJIT SINGH S O KARTAR SINGH CDPO 15
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-008-001/145
(BADSHAHPUR)
|
2609008000NRG24160620230108657
|
16/06/2023
|
KAMLA KAUR
|
2609008WL004500
|
KAMLA KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575717
|
|
KAMLA KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SAMANA
|
PB-09-008-008-001/146
(BADSHAHPUR)
|
2609008000NRG24160620230108658
|
16/06/2023
|
SURJIT KAUR
|
2609008WL004500
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575719
|
|
SURJIT KAUR W/O CHAT RAM/CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-008-001/149
(BADSHAHPUR)
|
2609008000NRG24160620230108659
|
16/06/2023
|
SINDER KAUR
|
2609008WL004500
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575838
|
|
SHINDER KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-008-001/156
(BADSHAHPUR)
|
2609008000NRG24160620230108661
|
16/06/2023
|
GURPREET KAUR
|
2609008WL004500
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798575839
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-008-001/171
(BADSHAHPUR)
|
2609008000NRG24160620230108663
|
16/06/2023
|
SUNAHARI DEVI
|
2609008WL004500
|
SUNAHARI DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575846
|
|
SUNEHARI W O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-008-001/173
(BADSHAHPUR)
|
2609008000NRG24160620230108664
|
16/06/2023
|
JARNAIL KAUR
|
2609008WL004500
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575852
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SAMANA
|
PB-09-008-008-001/19
(BADSHAHPUR)
|
2609008000NRG24160620230108666
|
16/06/2023
|
BALJEET KAUR
|
2609008WL004500
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575732
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SAMANA
|
PB-09-008-008-001/19
(BADSHAHPUR)
|
2609008000NRG24160620230108665
|
16/06/2023
|
Bhagwan Singh
|
2609008WL004500
|
Bhagwan Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575733
|
|
BHAGWAN SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SAMANA
|
PB-09-008-008-001/192
(BADSHAHPUR)
|
2609008000NRG24160620230108668
|
16/06/2023
|
KALASH KAUR
|
2609008WL004500
|
KALASH KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575875
|
|
KAILASH KAUR W O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-008-001/26
(BADSHAHPUR)
|
2609008000NRG24160620230108669
|
16/06/2023
|
BHAJAN KAUR
|
2609008WL004500
|
BHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575727
|
|
BHAJAN KAUR W O DAS SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-008-001/28
(BADSHAHPUR)
|
2609008000NRG24160620230108670
|
16/06/2023
|
KAMALPREET KAUR
|
2609008WL004500
|
KAMALPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575716
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SAMANA
|
PB-09-008-008-001/4
(BADSHAHPUR)
|
2609008000NRG24160620230108676
|
16/06/2023
|
BHOLI
|
2609008WL004500
|
BHOLI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575837
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SAMANA
|
PB-09-008-008-001/45
(BADSHAHPUR)
|
2609008000NRG24160620230108679
|
16/06/2023
|
KULWINDER KAUR
|
2609008WL004500
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575835
|
|
KULWINDER KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SAMANA
|
PB-09-008-008-001/60
(BADSHAHPUR)
|
2609008000NRG24160620230108681
|
16/06/2023
|
Darshan Singh
|
2609008WL004500
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575730
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMANA
|
PB-09-008-008-001/60
(BADSHAHPUR)
|
2609008000NRG24160620230108682
|
16/06/2023
|
DESA RANI
|
2609008WL004500
|
DESA RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575841
|
|
DESA RANI W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAMANA
|
PB-09-008-008-001/66
(BADSHAHPUR)
|
2609008000NRG24160620230108685
|
16/06/2023
|
Murti Kaur
|
2609008WL004500
|
Murti Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575728
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SAMANA
|
PB-09-008-008-001/69
(BADSHAHPUR)
|
2609008000NRG24160620230108686
|
16/06/2023
|
Gurmail Kaur
|
2609008WL004500
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575720
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SAMANA
|
PB-09-008-008-001/85
(BADSHAHPUR)
|
2609008000NRG24160620230108688
|
16/06/2023
|
GURDEV KAUR
|
2609008WL004500
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575798
|
|
GURDEV KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SAMANA
|
PB-09-008-008-001/89
(BADSHAHPUR)
|
2609008000NRG24160620230108689
|
16/06/2023
|
GURMAIL SINGH
|
2609008WL004500
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798575876
|
|
GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-008-001/92
(BADSHAHPUR)
|
2609008000NRG24160620230108690
|
16/06/2023
|
KARAMJIT KAUR
|
2609008WL004500
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575831
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
SAMANA
|
PB-09-008-008-001/96
(BADSHAHPUR)
|
2609008000NRG24160620230108691
|
16/06/2023
|
BALVIR KAUR
|
2609008WL004500
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575799
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
SAMANA
|
PB-09-008-067-001/11
(MIAL KALAN)
|
2609008000NRG24160620230108762
|
16/06/2023
|
Charanjit Kaur
|
2609008WL004503
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575849
|
|
MRS CHARAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMANA
|
PB-09-008-067-001/19
(MIAL KALAN)
|
2609008000NRG24160620230108768
|
16/06/2023
|
Angrej Kaur
|
2609008WL004503
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575830
|
|
ANGREJ KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SAMANA
|
PB-09-008-067-001/19
(MIAL KALAN)
|
2609008000NRG24160620230108767
|
16/06/2023
|
Balwinder Singh
|
2609008WL004503
|
Balwinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575713
|
|
BALWINDER SINGH S O PRAKASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SAMANA
|
PB-09-008-067-001/3
(MIAL KALAN)
|
2609008000NRG24160620230108779
|
16/06/2023
|
MANJIT SINGH
|
2609008WL004503
|
MANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575851
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMANA
|
PB-09-008-067-001/32
(MIAL KALAN)
|
2609008000NRG24160620230108780
|
16/06/2023
|
SAWARAN KAUR
|
2609008WL004503
|
SAWARAN KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798575711
|
|
SAWARNO DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
SAMANA
|
PB-09-008-067-001/33
(MIAL KALAN)
|
2609008000NRG24160620230108781
|
16/06/2023
|
SEEMA
|
2609008WL004503
|
SEEMA
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798575864
|
|
SEEMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SAMANA
|
PB-09-008-067-001/34
(MIAL KALAN)
|
2609008000NRG24160620230108783
|
16/06/2023
|
RANJEET KAUR
|
2609008WL004503
|
RANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575826
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMANA
|
PB-09-008-067-001/35
(MIAL KALAN)
|
2609008000NRG24160620230108784
|
16/06/2023
|
MAHINDER KAUR
|
2609008WL004503
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575821
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMANA
|
PB-09-008-067-001/46
(MIAL KALAN)
|
2609008000NRG24160620230108786
|
16/06/2023
|
SINDER KAUR
|
2609008WL004503
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575822
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMANA
|
PB-09-008-067-001/53
(MIAL KALAN)
|
2609008000NRG24160620230108787
|
16/06/2023
|
GURMEET KAUR
|
2609008WL004503
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575820
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SAMANA
|
PB-09-008-067-001/54
(MIAL KALAN)
|
2609008000NRG24160620230108789
|
16/06/2023
|
RANJIT KAUR
|
2609008WL004503
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575824
|
|
RANJIT KAUR W O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-067-001/58
(MIAL KALAN)
|
2609008000NRG24160620230108791
|
16/06/2023
|
KARAMJEET KAUR
|
2609008WL004503
|
KARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575823
|
|
Ms. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAMANA
|
PB-09-008-067-001/59
(MIAL KALAN)
|
2609008000NRG24160620230108792
|
16/06/2023
|
DIYAL KAUR
|
2609008WL004503
|
DIYAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575827
|
|
DIYAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SAMANA
|
PB-09-008-067-001/60
(MIAL KALAN)
|
2609008000NRG24160620230108794
|
16/06/2023
|
JASVIR KAUR
|
2609008WL004503
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575829
|
|
JASVIR KAUR W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SAMANA
|
PB-09-008-067-001/68
(MIAL KALAN)
|
2609008000NRG24160620230108795
|
16/06/2023
|
SARABJIT KAUR
|
2609008WL004503
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798575844
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMANA
|
PB-09-008-067-001/87
(MIAL KALAN)
|
2609008000NRG24160620230108800
|
16/06/2023
|
JASWINDER KAUR
|
2609008WL004503
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798575856
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMANA
|
PB-09-008-067-001/9
(MIAL KALAN)
|
2609008000NRG24160620230108801
|
16/06/2023
|
Jeet Singh
|
2609008WL004503
|
Jeet Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798575712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
SAMANA
|
PB-09-008-067-001/9
(MIAL KALAN)
|
2609008000NRG24160620230108802
|
16/06/2023
|
Joginder Kaur
|
2609008WL004503
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575828
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMANA
|
PB-09-008-088-001/10
(TARKHAN MAJRA)
|
2609008000NRG24160620230108693
|
16/06/2023
|
Jaswinder Kaur
|
2609008WL004501
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575874
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SAMANA
|
PB-09-008-088-001/128
(TARKHAN MAJRA)
|
2609008000NRG24160620230108694
|
16/06/2023
|
SARABJEET KAUR
|
2609008WL004501
|
SARABJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575865
|
|
SARABJIT KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SAMANA
|
PB-09-008-088-001/129
(TARKHAN MAJRA)
|
2609008000NRG24160620230108695
|
16/06/2023
|
SOMA RANI
|
2609008WL004501
|
SOMA RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575868
|
|
SOMA RANI
|
HDFC BANK LTD(607152)
|
|
60
|
SAMANA
|
PB-09-008-088-001/131
(TARKHAN MAJRA)
|
2609008000NRG24160620230108696
|
16/06/2023
|
CHARANJEET KAUR
|
2609008WL004501
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575861
|
|
CHARANJIT KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SAMANA
|
PB-09-008-088-001/132
(TARKHAN MAJRA)
|
2609008000NRG24160620230108697
|
16/06/2023
|
SUKHCHAI KAUR
|
2609008WL004501
|
SUKHCHAI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575859
|
|
SUKHCHAIN KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SAMANA
|
PB-09-008-088-001/14
(TARKHAN MAJRA)
|
2609008000NRG24160620230108698
|
16/06/2023
|
karnail kaur
|
2609008WL004501
|
karnail kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575725
|
|
KARNAIL KAUR WO PRITAM SINGH
|
AXIS BANK(607153)
|
|
63
|
SAMANA
|
PB-09-008-088-001/151
(TARKHAN MAJRA)
|
2609008000NRG24160620230108699
|
16/06/2023
|
SURJEET KAUR
|
2609008WL004501
|
SURJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575869
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SAMANA
|
PB-09-008-088-001/17
(TARKHAN MAJRA)
|
2609008000NRG24160620230108700
|
16/06/2023
|
BABLI
|
2609008WL004501
|
BABLI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575860
|
|
BABLI BABLI
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SAMANA
|
PB-09-008-088-001/2
(TARKHAN MAJRA)
|
2609008000NRG24160620230108703
|
16/06/2023
|
gurjit Singh
|
2609008WL004501
|
gurjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575766
|
|
GURJIT SINGH S O DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SAMANA
|
PB-09-008-088-001/2
(TARKHAN MAJRA)
|
2609008000NRG24160620230108704
|
16/06/2023
|
Karamjit Kaur
|
2609008WL004501
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575813
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SAMANA
|
PB-09-008-088-001/22
(TARKHAN MAJRA)
|
2609008000NRG24160620230108706
|
16/06/2023
|
Swaran Kaur
|
2609008WL004501
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575817
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
SAMANA
|
PB-09-008-088-001/26
(TARKHAN MAJRA)
|
2609008000NRG24160620230108707
|
16/06/2023
|
BIMLA DEVI
|
2609008WL004501
|
BIMLA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575815
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
SAMANA
|
PB-09-008-088-001/26
(TARKHAN MAJRA)
|
2609008000NRG24160620230108708
|
16/06/2023
|
labh singh
|
2609008WL004501
|
labh singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575731
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
SAMANA
|
PB-09-008-088-001/27
(TARKHAN MAJRA)
|
2609008000NRG24160620230108709
|
16/06/2023
|
BALJEET KAUR
|
2609008WL004501
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798575850
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SAMANA
|
PB-09-008-088-001/28
(TARKHAN MAJRA)
|
2609008000NRG24160620230108710
|
16/06/2023
|
GURMIT KAUR
|
2609008WL004501
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798575721
|
|
GURMIT KAUR W/O CHANAN SINGH
|
AXIS BANK(607153)
|
|
72
|
SAMANA
|
PB-09-008-088-001/3
(TARKHAN MAJRA)
|
2609008000NRG24160620230108711
|
16/06/2023
|
Karnail Kaur
|
2609008WL004501
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575802
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SAMANA
|
PB-09-008-088-001/31
(TARKHAN MAJRA)
|
2609008000NRG24160620230108714
|
16/06/2023
|
chinder kaur
|
2609008WL004501
|
chinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575814
|
|
CHINDER KAUR W/O BALVIR SINGH
|
AXIS BANK(607153)
|
|
74
|
SAMANA
|
PB-09-008-088-001/37
(TARKHAN MAJRA)
|
2609008000NRG24160620230108717
|
16/06/2023
|
DOLI SINGH
|
2609008WL004501
|
DOLI SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575816
|
|
DOLI RAM S/O ROUUKI SINGH
|
AXIS BANK(607153)
|
|
75
|
SAMANA
|
PB-09-008-088-001/37
(TARKHAN MAJRA)
|
2609008000NRG24160620230108716
|
16/06/2023
|
MAHIMA KAUR
|
2609008WL004501
|
MAHIMA KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798575804
|
|
MAHIMA KAUR W/O DOLI RAM
|
AXIS BANK(607153)
|
|
76
|
SAMANA
|
PB-09-008-088-001/40
(TARKHAN MAJRA)
|
2609008000NRG24160620230108719
|
16/06/2023
|
RAJVINDER KAUR
|
2609008WL004501
|
RAJVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575723
|
|
RAJWINDER KAUR W O DARSHAN S
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SAMANA
|
PB-09-008-088-001/41
(TARKHAN MAJRA)
|
2609008000NRG24160620230108720
|
16/06/2023
|
MANJIT KAUR
|
2609008WL004501
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575722
|
|
MANJIT KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SAMANA
|
PB-09-008-088-001/44
(TARKHAN MAJRA)
|
2609008000NRG24160620230108721
|
16/06/2023
|
PARAMJIT KAUR
|
2609008WL004501
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575812
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SAMANA
|
PB-09-008-088-001/45
(TARKHAN MAJRA)
|
2609008000NRG24160620230108722
|
16/06/2023
|
KARAMJIT KAUR
|
2609008WL004501
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798575811
|
|
KARAMJIT KAUR W O GURNAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SAMANA
|
PB-09-008-088-001/49
(TARKHAN MAJRA)
|
2609008000NRG24160620230108723
|
16/06/2023
|
BALJIT KAUR
|
2609008WL004501
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575724
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SAMANA
|
PB-09-008-088-001/50
(TARKHAN MAJRA)
|
2609008000NRG24160620230108724
|
16/06/2023
|
GURMEET KAUR
|
2609008WL004501
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575819
|
|
GURMEET KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SAMANA
|
PB-09-008-088-001/53
(TARKHAN MAJRA)
|
2609008000NRG24160620230108725
|
16/06/2023
|
SATYA DEVI
|
2609008WL004501
|
SATYA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575818
|
|
SATYA DEVI W O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SAMANA
|
PB-09-008-088-001/61
(TARKHAN MAJRA)
|
2609008000NRG24160620230108726
|
16/06/2023
|
RAJ KAUR
|
2609008WL004501
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575726
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMANA
|
PB-09-008-088-001/62
(TARKHAN MAJRA)
|
2609008000NRG24160620230108727
|
16/06/2023
|
CHARANJIT KAUR
|
2609008WL004501
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575845
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
SAMANA
|
PB-09-008-088-001/63
(TARKHAN MAJRA)
|
2609008000NRG24160620230108728
|
16/06/2023
|
AKKI
|
2609008WL004501
|
AKKI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575848
|
|
AKKI AKKI
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SAMANA
|
PB-09-008-088-001/64
(TARKHAN MAJRA)
|
2609008000NRG24160620230108729
|
16/06/2023
|
DHANI KAUR
|
2609008WL004501
|
DHANI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575767
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMANA
|
PB-09-008-088-001/66
(TARKHAN MAJRA)
|
2609008000NRG24160620230108730
|
16/06/2023
|
HARBANS KAUR
|
2609008WL004501
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575714
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SAMANA
|
PB-09-008-088-001/67
(TARKHAN MAJRA)
|
2609008000NRG24160620230108731
|
16/06/2023
|
Sarabjeet kaur
|
2609008WL004501
|
Sarabjeet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575855
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SAMANA
|
PB-09-008-088-001/68
(TARKHAN MAJRA)
|
2609008000NRG24160620230108732
|
16/06/2023
|
jASWINDER KAUR
|
2609008WL004501
|
jASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575858
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SAMANA
|
PB-09-008-088-001/69
(TARKHAN MAJRA)
|
2609008000NRG24160620230108734
|
16/06/2023
|
LASHMI DEVI
|
2609008WL004501
|
LASHMI DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575806
|
|
LACHHMI DEVI WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAMANA
|
PB-09-008-088-001/94
(TARKHAN MAJRA)
|
2609008000NRG24160620230108737
|
16/06/2023
|
Pinki Kaur
|
2609008WL004501
|
Pinki Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575867
|
|
PINKY KAUR WO SONY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141804
|
141804
|
|
|
|
|
|
|
|
|
92
|
SAMANA
|
PB-09-008-019-001/110
(BUTA SINGH WALA)
|
2609008000NRG24160620230108592
|
16/06/2023
|
harpreet kaur
|
2609008WL004499
|
harpreet kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575689
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SAMANA
|
PB-09-008-019-001/120
(BUTA SINGH WALA)
|
2609008000NRG24160620230108594
|
16/06/2023
|
MAHINDER SINGH
|
2609008WL004499
|
MAHINDER SINGH
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798575686
|
|
MAHINDER SINGH S/O CHHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SAMANA
|
PB-09-008-019-001/13
(BUTA SINGH WALA)
|
2609008000NRG24160620230108596
|
16/06/2023
|
RANI KAUR
|
2609008WL004499
|
RANI KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575685
|
|
MRS RANI WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMANA
|
PB-09-008-019-001/140
(BUTA SINGH WALA)
|
2609008000NRG24160620230108601
|
16/06/2023
|
JASVEER KAUR
|
2609008WL004499
|
JASVEER KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575688
|
|
JASBEER KAUR W/O MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SAMANA
|
PB-09-008-019-001/190
(BUTA SINGH WALA)
|
2609008000NRG24160620230108603
|
16/06/2023
|
Sukhpal kaur
|
2609008WL004499
|
Sukhpal kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575690
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SAMANA
|
PB-09-008-019-001/199
(BUTA SINGH WALA)
|
2609008000NRG24160620230108606
|
16/06/2023
|
Harpreet kaur
|
2609008WL004499
|
Harpreet kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575692
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SAMANA
|
PB-09-008-019-001/200
(BUTA SINGH WALA)
|
2609008000NRG24160620230108607
|
16/06/2023
|
Rajwinder kaur
|
2609008WL004499
|
Rajwinder kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798575691
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SAMANA
|
PB-09-008-019-001/22
(BUTA SINGH WALA)
|
2609008000NRG24160620230108608
|
16/06/2023
|
hardev kaur
|
2609008WL004499
|
hardev kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575682
|
|
HARDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SAMANA
|
PB-09-008-019-001/43
(BUTA SINGH WALA)
|
2609008000NRG24160620230108621
|
16/06/2023
|
MURTI KAUR
|
2609008WL004499
|
MURTI KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575687
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SAMANA
|
PB-09-008-019-001/54
(BUTA SINGH WALA)
|
2609008000NRG24160620230108625
|
16/06/2023
|
PARKASH KAUR
|
2609008WL004499
|
PARKASH KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798575770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SAMANA
|
PB-09-008-019-001/56
(BUTA SINGH WALA)
|
2609008000NRG24160620230108627
|
16/06/2023
|
Gurmit kaur
|
2609008WL004499
|
Gurmit kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575684
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SAMANA
|
PB-09-008-019-001/86
(BUTA SINGH WALA)
|
2609008000NRG24160620230108632
|
16/06/2023
|
SONA KAUR
|
2609008WL004499
|
SONA KAUR
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798575683
|
|
SONA KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SAMANA
|
PB-09-008-019-001/95
(BUTA SINGH WALA)
|
2609008000NRG24160620230108637
|
16/06/2023
|
GURPREET SINGH
|
2609008WL004499
|
GURPREET SINGH
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575681
|
|
GURPREET SINGH S/O RAGHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
105
|
SAMANA
|
PB-09-008-067-001/18
(MIAL KALAN)
|
2609008000NRG24160620230108766
|
16/06/2023
|
Mahinder Singh
|
2609008WL004503
|
Mahinder Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575693
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
SAMANA
|
PB-09-008-067-001/92
(MIAL KALAN)
|
2609008000NRG24160620230108803
|
16/06/2023
|
MUKTIYAR KAUR
|
2609008WL004503
|
MUKTIYAR KAUR
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798575694
|
|
MUKHTIAR DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
107
|
SAMANA
|
PB-09-008-068-001/1
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24160620230108738
|
16/06/2023
|
Teja Singh
|
2609008WL004502
|
Teja Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575696
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SAMANA
|
PB-09-008-068-001/13
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24160620230108740
|
16/06/2023
|
harmail kaur
|
2609008WL004502
|
harmail kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575699
|
|
HARMEL KAUR W/O RAMSHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SAMANA
|
PB-09-008-068-001/134
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24160620230108741
|
16/06/2023
|
HARBANSH SINGH
|
2609008WL004502
|
HARBANSH SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575706
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SAMANA
|
PB-09-008-068-001/144
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24160620230108742
|
16/06/2023
|
Rupinder kaur
|
2609008WL004502
|
Rupinder kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575702
|
|
RUPINDER KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SAMANA
|
PB-09-008-068-001/18
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24160620230108746
|
16/06/2023
|
Chand kaur
|
2609008WL004502
|
Chand kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575768
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SAMANA
|
PB-09-008-068-001/184
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24160620230108747
|
16/06/2023
|
Harpreet kaur
|
2609008WL004502
|
Harpreet kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575707
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SAMANA
|
PB-09-008-068-001/19
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24160620230108748
|
16/06/2023
|
paramjit kaur
|
2609008WL004502
|
paramjit kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575703
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SAMANA
|
PB-09-008-068-001/2
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24160620230108749
|
16/06/2023
|
Hira Singh
|
2609008WL004502
|
Hira Singh
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798575697
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SAMANA
|
PB-09-008-068-001/24
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24160620230108750
|
16/06/2023
|
Guess singh
|
2609008WL004502
|
Guess singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798575769
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SAMANA
|
PB-09-008-068-001/36
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24160620230108752
|
16/06/2023
|
JAGJEET KAUR
|
2609008WL004502
|
JAGJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575704
|
|
JAGJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SAMANA
|
PB-09-008-068-001/45
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24160620230108754
|
16/06/2023
|
BHAGWAN SINGH
|
2609008WL004502
|
BHAGWAN SINGH
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798575700
|
|
BHAGWAN SINGH S/O SUCCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SAMANA
|
PB-09-008-068-001/5
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24160620230108755
|
16/06/2023
|
HAR CHARAN SINGH
|
2609008WL004502
|
HAR CHARAN SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575695
|
|
HARCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SAMANA
|
PB-09-008-068-001/57
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24160620230108756
|
16/06/2023
|
PARMJEET KAUR
|
2609008WL004502
|
PARMJEET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798575698
|
|
PARAMJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SAMANA
|
PB-09-008-068-001/89
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24160620230108757
|
16/06/2023
|
Gurpreet Kaye
|
2609008WL004502
|
Gurpreet Kaye
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575705
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SAMANA
|
PB-09-008-068-001/94
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24160620230108758
|
16/06/2023
|
jaswant kaur
|
2609008WL004502
|
jaswant kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575701
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
122
|
SAMANA
|
PB-09-008-008-001/125
(BADSHAHPUR)
|
2609008000NRG24160620230108649
|
16/06/2023
|
BALVIR KAUR
|
2609008WL004500
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575808
|
|
BALVIR KAUR W O RAM SAROOP SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
SAMANA
|
PB-09-008-008-001/125
(BADSHAHPUR)
|
2609008000NRG24160620230108648
|
16/06/2023
|
RAM SAROOP SINGH
|
2609008WL004500
|
RAM SAROOP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575836
|
|
RAM SAROOP S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
SAMANA
|
PB-09-008-008-001/133
(BADSHAHPUR)
|
2609008000NRG24160620230108653
|
16/06/2023
|
JASPAL SINGH
|
2609008WL004500
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798575853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SAMANA
|
PB-09-008-008-001/164
(BADSHAHPUR)
|
2609008000NRG24160620230108662
|
16/06/2023
|
Deep kaur
|
2609008WL004500
|
Deep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798575873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SAMANA
|
PB-09-008-008-001/191
(BADSHAHPUR)
|
2609008000NRG24160620230108667
|
16/06/2023
|
NAJAR SINGH
|
2609008WL004500
|
NAJAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575842
|
|
NAZAR SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
SAMANA
|
PB-09-008-008-001/388
(BADSHAHPUR)
|
2609008000NRG24160620230108674
|
16/06/2023
|
GURDEV KAUR
|
2609008WL004500
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575800
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SAMANA
|
PB-09-008-008-001/445
(BADSHAHPUR)
|
2609008000NRG24160620230108677
|
16/06/2023
|
SOMA RANI
|
2609008WL004500
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575863
|
|
SOMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
SAMANA
|
PB-09-008-008-001/63
(BADSHAHPUR)
|
2609008000NRG24160620230108683
|
16/06/2023
|
JASWINDER KAUR
|
2609008WL004500
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575847
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
SAMANA
|
PB-09-008-008-001/81
(BADSHAHPUR)
|
2609008000NRG24160620230108687
|
16/06/2023
|
DALIP KAUR
|
2609008WL004500
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575803
|
|
DALIP KAUR URF DEEP KAUR W O BALBIR SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
SAMANA
|
PB-09-008-008-001/98
(BADSHAHPUR)
|
2609008000NRG24160620230108692
|
16/06/2023
|
MELA KAUR
|
2609008WL004500
|
MELA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575833
|
|
MELO W KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
SAMANA
|
PB-09-008-019-001/46
(BUTA SINGH WALA)
|
2609008000NRG24160620230108622
|
16/06/2023
|
JASBIR KAUR
|
2609008WL004499
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575735
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-008-019-001/99
(BUTA SINGH WALA)
|
2609008000NRG24160620230108639
|
16/06/2023
|
SURJIT KAUR
|
2609008WL004499
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575744
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SAMANA
|
PB-09-008-067-001/11
(MIAL KALAN)
|
2609008000NRG24160620230108761
|
16/06/2023
|
Sahib Singh
|
2609008WL004503
|
Sahib Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575805
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-067-001/194
(MIAL KALAN)
|
2609008000NRG24160620230108770
|
16/06/2023
|
MALKEET KAUR
|
2609008WL004503
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798575870
|
|
MS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMANA
|
PB-09-008-067-001/194
(MIAL KALAN)
|
2609008000NRG24160620230108769
|
16/06/2023
|
Mandeep SINGH
|
2609008WL004503
|
Mandeep SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575857
|
|
MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
SAMANA
|
PB-09-008-067-001/41
(MIAL KALAN)
|
2609008000NRG24160620230108785
|
16/06/2023
|
Gurbhajnek Singh
|
2609008WL004503
|
Gurbhajnek Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575871
|
|
MR GURBHAJNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMANA
|
PB-09-008-067-001/71
(MIAL KALAN)
|
2609008000NRG24160620230108798
|
16/06/2023
|
GURMEET KAUR
|
2609008WL004503
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575843
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMANA
|
PB-09-008-067-001/84
(MIAL KALAN)
|
2609008000NRG24160620230108799
|
16/06/2023
|
BALBIR KAUR
|
2609008WL004503
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798575754
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SAMANA
|
PB-09-008-068-001/10
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24160620230108739
|
16/06/2023
|
Surjit Kaur
|
2609008WL004502
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575747
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-068-001/31
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24160620230108751
|
16/06/2023
|
BAHRPOOR SINGH
|
2609008WL004502
|
BAHRPOOR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575753
|
|
LABH KAUR W/O BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SAMANA
|
PB-09-008-068-001/99
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24160620230108759
|
16/06/2023
|
Karamjit kaur
|
2609008WL004502
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575755
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SAMANA
|
PB-09-008-088-001/181
(TARKHAN MAJRA)
|
2609008000NRG24160620230108701
|
16/06/2023
|
RAJWINDER KAUR
|
2609008WL004501
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575862
|
|
ARMAN SINGH S/O GURPREET SINGH
|
AXIS BANK(607153)
|
|
144
|
SAMANA
|
PB-09-008-088-001/200
(TARKHAN MAJRA)
|
2609008000NRG24160620230108705
|
16/06/2023
|
SAROJ RANI
|
2609008WL004501
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575866
|
|
Mrs. SAROJ RANI W/O LATE S. GURNAM SI
|
INDIAN BANK(607105)
|
|
145
|
SAMANA
|
PB-09-008-088-001/30
(TARKHAN MAJRA)
|
2609008000NRG24160620230108712
|
16/06/2023
|
paramjit kaur
|
2609008WL004501
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798575872
|
|
PARAMJIT KAUR WO NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
SAMANA
|
PB-09-008-088-001/32
(TARKHAN MAJRA)
|
2609008000NRG24160620230108715
|
16/06/2023
|
HARDEEP KAUR
|
2609008WL004501
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575801
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMANA
|
PB-09-008-088-001/4
(TARKHAN MAJRA)
|
2609008000NRG24160620230108718
|
16/06/2023
|
Surjit Kaur
|
2609008WL004501
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798575729
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
148
|
SAMANA
|
PB-09-008-088-001/90
(TARKHAN MAJRA)
|
2609008000NRG24160620230108736
|
16/06/2023
|
BALWANT KAUR
|
2609008WL004501
|
BALWANT KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575708
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
149
|
SAMANA
|
PB-09-008-008-001/39
(BADSHAHPUR)
|
2609008000NRG24160620230108675
|
16/06/2023
|
RANJIT KAUR
|
2609008WL004500
|
RANJIT KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575709
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
150
|
SAMANA
|
PB-09-008-008-001/155
(BADSHAHPUR)
|
2609008000NRG24160620230108660
|
16/06/2023
|
JASPAL KAUR
|
2609008WL004500
|
JASPAL KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575736
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMANA
|
PB-09-008-088-001/31
(TARKHAN MAJRA)
|
2609008000NRG24160620230108713
|
16/06/2023
|
Balvir Singh
|
2609008WL004501
|
Balvir Singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575737
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
152
|
SAMANA
|
PB-09-008-067-001/252
(MIAL KALAN)
|
2609008000NRG24160620230108775
|
16/06/2023
|
Baljinder kaur
|
2609008WL004503
|
Baljinder kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575749
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMANA
|
PB-09-008-067-001/69
(MIAL KALAN)
|
2609008000NRG24160620230108796
|
16/06/2023
|
Beero
|
2609008WL004503
|
Beero
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575750
|
|
BEERO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
154
|
SAMANA
|
PB-09-008-008-001/128
(BADSHAHPUR)
|
2609008000NRG24160620230108650
|
16/06/2023
|
RANBIR KAUR
|
2609008WL004500
|
RANBIR KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575743
|
|
MRS RANBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMANA
|
PB-09-008-019-001/53
(BUTA SINGH WALA)
|
2609008000NRG24160620230108624
|
16/06/2023
|
PARAMJEET
|
2609008WL004499
|
PARAMJEET
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575775
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SAMANA
|
PB-09-008-067-001/124
(MIAL KALAN)
|
2609008000NRG24160620230108763
|
16/06/2023
|
KIRANJIT KAUR
|
2609008WL004503
|
KIRANJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575793
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SAMANA
|
PB-09-008-067-001/242
(MIAL KALAN)
|
2609008000NRG24160620230108773
|
16/06/2023
|
BALJINDER KAUR
|
2609008WL004503
|
BALJINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575741
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMANA
|
PB-09-008-067-001/335
(MIAL KALAN)
|
2609008000NRG24160620230108782
|
16/06/2023
|
GINDO
|
2609008WL004503
|
GINDO
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575759
|
|
GINDO
|
ICICI BANK LTD(508534)
|
|
159
|
SAMANA
|
PB-09-008-067-001/53
(MIAL KALAN)
|
2609008000NRG24160620230108788
|
16/06/2023
|
RAJ SINGH
|
2609008WL004503
|
RAJ SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575794
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMANA
|
PB-09-008-067-001/57
(MIAL KALAN)
|
2609008000NRG24160620230108790
|
16/06/2023
|
PARKASH KAUR
|
2609008WL004503
|
PARKASH KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575776
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMANA
|
PB-09-008-067-001/6
(MIAL KALAN)
|
2609008000NRG24160620230108793
|
16/06/2023
|
Kuldeep Kaur
|
2609008WL004503
|
Kuldeep Kaur
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798575788
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMANA
|
PB-09-008-067-001/7
(MIAL KALAN)
|
2609008000NRG24160620230108797
|
16/06/2023
|
Jass kaur
|
2609008WL004503
|
Jass kaur
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798575785
|
|
MRS JAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMANA
|
PB-09-008-068-001/152
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24160620230108743
|
16/06/2023
|
BALJEET KAUR
|
2609008WL004502
|
BALJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575742
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
164
|
SAMANA
|
PB-09-008-019-001/126
(BUTA SINGH WALA)
|
2609008000NRG24160620230108595
|
16/06/2023
|
KULWANT KAUR
|
2609008WL004499
|
KULWANT KAUR
|
00415
|
SBIN0050374
|
606
|
606
|
Rejected
|
28/06/2023
|
|
2798575787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
SAMANA
|
PB-09-008-019-001/167
(BUTA SINGH WALA)
|
2609008000NRG24160620230108602
|
16/06/2023
|
LAXMI
|
2609008WL004499
|
LAXMI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575781
|
|
MRS LACHHMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMANA
|
PB-09-008-019-001/25
(BUTA SINGH WALA)
|
2609008000NRG24160620230108611
|
16/06/2023
|
HARJIT KAUR
|
2609008WL004499
|
HARJIT KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798575789
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMANA
|
PB-09-008-019-001/26
(BUTA SINGH WALA)
|
2609008000NRG24160620230108612
|
16/06/2023
|
KULWANT KAUR
|
2609008WL004499
|
KULWANT KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575795
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMANA
|
PB-09-008-019-001/4
(BUTA SINGH WALA)
|
2609008000NRG24160620230108618
|
16/06/2023
|
DARSHAN RANI
|
2609008WL004499
|
DARSHAN RANI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575792
|
|
MRS DARSHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
169
|
SAMANA
|
PB-09-008-019-001/103
(BUTA SINGH WALA)
|
2609008000NRG24160620230108589
|
16/06/2023
|
RANJEET KAUR
|
2609008WL004499
|
RANJEET KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575761
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMANA
|
PB-09-008-019-001/109
(BUTA SINGH WALA)
|
2609008000NRG24160620230108590
|
16/06/2023
|
PARAMJIT KAUR
|
2609008WL004499
|
PARAMJIT KAUR
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575780
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
SAMANA
|
PB-09-008-019-001/110
(BUTA SINGH WALA)
|
2609008000NRG24160620230108591
|
16/06/2023
|
BALWANT SINGH
|
2609008WL004499
|
BALWANT SINGH
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575786
|
|
MR BALWANT SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMANA
|
PB-09-008-019-001/12
(BUTA SINGH WALA)
|
2609008000NRG24160620230108593
|
16/06/2023
|
Amarjeet kaur
|
2609008WL004499
|
Amarjeet kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575757
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SAMANA
|
PB-09-008-019-001/135
(BUTA SINGH WALA)
|
2609008000NRG24160620230108597
|
16/06/2023
|
SUKHWINDER KAUR
|
2609008WL004499
|
SUKHWINDER KAUR
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575791
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMANA
|
PB-09-008-019-001/136
(BUTA SINGH WALA)
|
2609008000NRG24160620230108598
|
16/06/2023
|
CHOTTA SINGH
|
2609008WL004499
|
CHOTTA SINGH
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575756
|
|
MR CHHOTA SINGH SO LEKHU RAM CHHOTA SING
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMANA
|
PB-09-008-019-001/138
(BUTA SINGH WALA)
|
2609008000NRG24160620230108600
|
16/06/2023
|
MALWINDER SINGH
|
2609008WL004499
|
MALWINDER SINGH
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798575752
|
|
MR MALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMANA
|
PB-09-008-019-001/23
(BUTA SINGH WALA)
|
2609008000NRG24160620230108609
|
16/06/2023
|
Major Singh
|
2609008WL004499
|
Major Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575771
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMANA
|
PB-09-008-019-001/24
(BUTA SINGH WALA)
|
2609008000NRG24160620230108610
|
16/06/2023
|
Gurjant Singh
|
2609008WL004499
|
Gurjant Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575778
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMANA
|
PB-09-008-019-001/28
(BUTA SINGH WALA)
|
2609008000NRG24160620230108613
|
16/06/2023
|
Jasvir Singh
|
2609008WL004499
|
Jasvir Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575758
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMANA
|
PB-09-008-019-001/32
(BUTA SINGH WALA)
|
2609008000NRG24160620230108614
|
16/06/2023
|
Dharampal
|
2609008WL004499
|
Dharampal
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575774
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMANA
|
PB-09-008-019-001/33
(BUTA SINGH WALA)
|
2609008000NRG24160620230108615
|
16/06/2023
|
Sukhdev Singh
|
2609008WL004499
|
Sukhdev Singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798575773
|
|
SUKHDEV SINGH SO JETHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
181
|
SAMANA
|
PB-09-008-019-001/34
(BUTA SINGH WALA)
|
2609008000NRG24160620230108616
|
16/06/2023
|
KULWANT KAUR
|
2609008WL004499
|
KULWANT KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575762
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SAMANA
|
PB-09-008-019-001/41
(BUTA SINGH WALA)
|
2609008000NRG24160620230108619
|
16/06/2023
|
BALBIR KAUR
|
2609008WL004499
|
BALBIR KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575763
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMANA
|
PB-09-008-019-001/42
(BUTA SINGH WALA)
|
2609008000NRG24160620230108620
|
16/06/2023
|
Parmjit Kaur
|
2609008WL004499
|
Parmjit Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575790
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMANA
|
PB-09-008-019-001/47
(BUTA SINGH WALA)
|
2609008000NRG24160620230108623
|
16/06/2023
|
Bholi Singh
|
2609008WL004499
|
Bholi Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575772
|
|
MR BHOLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMANA
|
PB-09-008-019-001/55
(BUTA SINGH WALA)
|
2609008000NRG24160620230108626
|
16/06/2023
|
Simranjit Singh
|
2609008WL004499
|
Simranjit Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798575764
|
|
MR SIMARJIT SINGH SO FAKIRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMANA
|
PB-09-008-019-001/61
(BUTA SINGH WALA)
|
2609008000NRG24160620230108628
|
16/06/2023
|
SINDER PAL KAUR
|
2609008WL004499
|
SINDER PAL KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575760
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMANA
|
PB-09-008-019-001/72
(BUTA SINGH WALA)
|
2609008000NRG24160620230108629
|
16/06/2023
|
KIRANPAL KAUR
|
2609008WL004499
|
KIRANPAL KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575782
|
|
MRS KIRNPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMANA
|
PB-09-008-019-001/74
(BUTA SINGH WALA)
|
2609008000NRG24160620230108630
|
16/06/2023
|
GULAB SINGH
|
2609008WL004499
|
GULAB SINGH
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575784
|
|
MR GULAB SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMANA
|
PB-09-008-019-001/83
(BUTA SINGH WALA)
|
2609008000NRG24160620230108631
|
16/06/2023
|
PREM SINGH
|
2609008WL004499
|
PREM SINGH
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575765
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
SAMANA
|
PB-09-008-019-001/88
(BUTA SINGH WALA)
|
2609008000NRG24160620230108633
|
16/06/2023
|
SEEMA KAUR
|
2609008WL004499
|
SEEMA KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575783
|
|
MRS SIMA KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAMANA
|
PB-09-008-019-001/90
(BUTA SINGH WALA)
|
2609008000NRG24160620230108634
|
16/06/2023
|
LAKHVIR SINGH
|
2609008WL004499
|
LAKHVIR SINGH
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575751
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMANA
|
PB-09-008-019-001/91
(BUTA SINGH WALA)
|
2609008000NRG24160620230108635
|
16/06/2023
|
AVTAR SINGH
|
2609008WL004499
|
AVTAR SINGH
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798575779
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMANA
|
PB-09-008-019-001/92
(BUTA SINGH WALA)
|
2609008000NRG24160620230108636
|
16/06/2023
|
MAGAL SINGH
|
2609008WL004499
|
MAGAL SINGH
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575777
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
SAMANA
|
PB-09-008-019-001/98
(BUTA SINGH WALA)
|
2609008000NRG24160620230108638
|
16/06/2023
|
GULZAR SINGH
|
2609008WL004499
|
GULZAR SINGH
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575748
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
195
|
SAMANA
|
PB-09-008-067-001/252
(MIAL KALAN)
|
2609008000NRG24160620230108776
|
16/06/2023
|
GURVINDER SINGH
|
2609008WL004503
|
GURVINDER SINGH
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575734
|
|
GURWINDER SINGH UG BALJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
196
|
SAMANA
|
PB-09-008-067-001/28
(MIAL KALAN)
|
2609008000NRG24160620230108778
|
16/06/2023
|
Binder Kaur
|
2609008WL004503
|
Binder Kaur
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798575796
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322695
|
322695
|
|
|
|
|
|
|
|