|
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-09-008-072-001/32
(NASU PUR)
|
2609008000NRG24060720230145257
|
06/07/2023
|
PARMJIT KAUR
|
2609008WL006146
|
PARMJIT KAUR
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439471
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-049-001/229
(KAHANPUR GARIAN)
|
2609008000NRG24060720230145219
|
06/07/2023
|
HARPAL SINGH
|
2609008WL006143
|
HARPAL SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439391
|
|
HARPAL SINGH
|
AXIS BANK(607153)
|
|
3
|
SAMANA
|
PB-09-008-049-001/229
(KAHANPUR GARIAN)
|
2609008000NRG24060720230145217
|
06/07/2023
|
HEERA SINGH
|
2609008WL006143
|
HEERA SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439404
|
|
HIRA SINGH S/O CHANAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
SAMANA
|
PB-09-008-049-001/229
(KAHANPUR GARIAN)
|
2609008000NRG24060720230145218
|
06/07/2023
|
jaspal singh
|
2609008WL006143
|
jaspal singh
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439403
|
|
JASPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-072-001/26
(NASU PUR)
|
2609008000NRG24060720230145252
|
06/07/2023
|
RANJEET KAUR
|
2609008WL006146
|
RANJEET KAUR
|
00152
|
HDFC0000116
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439410
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
SAMANA
|
PB-09-008-072-001/3
(NASU PUR)
|
2609008000NRG24060720230145255
|
06/07/2023
|
RANI KAUR
|
2609008WL006146
|
RANI KAUR
|
00152
|
HDFC0000116
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439485
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-096-001/18
(AJIT NAGAR)
|
2609008000NRG24060720230145770
|
06/07/2023
|
Jatinderpal singh
|
2609008WL006168
|
Jatinderpal singh
|
00152
|
HDFC0001431
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439409
|
|
JATINDER PAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SAMANA
|
PB-09-008-049-001/200
(KAHANPUR GARIAN)
|
2609008000NRG24060720230145215
|
06/07/2023
|
SUKHWINDER KAUR
|
2609008WL006143
|
SUKHWINDER KAUR
|
00165
|
IBKL0001852
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439400
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-024-001/24
(DANIPUR)
|
2609008000NRG24060720230145201
|
06/07/2023
|
Gurmit Kaur
|
2609008WL006142
|
Gurmit Kaur
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439412
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMANA
|
PB-09-008-090-001/50
(UGOKE)
|
2609008000NRG24060720230145853
|
06/07/2023
|
Narinder Kaur
|
2609008WL006172
|
Narinder Kaur
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439411
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
SAMANA
|
PB-09-008-016-001/15
(BIJALPUR)
|
2609008000NRG24060720230145776
|
06/07/2023
|
SEETO
|
2609008WL006169
|
SEETO
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439473
|
|
SEETO W/O LABH SINGH
|
AXIS BANK(607153)
|
|
12
|
SAMANA
|
PB-09-008-016-001/16
(BIJALPUR)
|
2609008000NRG24060720230145779
|
06/07/2023
|
DALLER SINGH
|
2609008WL006169
|
DALLER SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439487
|
|
DALER SINGH S O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SAMANA
|
PB-09-008-016-001/20
(BIJALPUR)
|
2609008000NRG24060720230145781
|
06/07/2023
|
KASHMIR SINGH
|
2609008WL006169
|
KASHMIR SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439488
|
|
MR KASMIR SINGH SO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMANA
|
PB-09-008-016-001/23
(BIJALPUR)
|
2609008000NRG24060720230145782
|
06/07/2023
|
SINDERPAL KAUR
|
2609008WL006169
|
SINDERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439464
|
|
SINDER PAL KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SAMANA
|
PB-09-008-016-001/49
(BIJALPUR)
|
2609008000NRG24060720230145786
|
06/07/2023
|
PARKASH KAUR
|
2609008WL006169
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439463
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SAMANA
|
PB-09-008-016-001/50
(BIJALPUR)
|
2609008000NRG24060720230145787
|
06/07/2023
|
GURMAIL KAUR
|
2609008WL006169
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507439454
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SAMANA
|
PB-09-008-016-001/65
(BIJALPUR)
|
2609008000NRG24060720230145788
|
06/07/2023
|
HAPPY SINGH
|
2609008WL006169
|
HAPPY SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439456
|
|
HAPPY SINGH SO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-016-001/82
(BIJALPUR)
|
2609008000NRG24060720230145789
|
06/07/2023
|
SHER SINGH
|
2609008WL006169
|
SHER SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439399
|
|
SHER SINGH S/O SH MODAN SINGH
|
UCO BANK(607066)
|
|
19
|
SAMANA
|
PB-09-008-016-001/92
(BIJALPUR)
|
2609008000NRG24060720230145790
|
06/07/2023
|
RAJMAL
|
2609008WL006169
|
RAJMAL
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439467
|
|
RAJMAL S O SHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-045-001/16
(KADRABAD)
|
2609008000NRG24060720230144860
|
06/07/2023
|
Shamsher Singh
|
2609008WL006123
|
Shamsher Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439490
|
|
SO DEV SINGH V-KADRABAD
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-045-001/32
(KADRABAD)
|
2609008000NRG24060720230144867
|
06/07/2023
|
Sarjit Singh
|
2609008WL006123
|
Sarjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439393
|
|
SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-045-001/90
(KADRABAD)
|
2609008000NRG24060720230144869
|
06/07/2023
|
Chand Singh
|
2609008WL006123
|
Chand Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439397
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
SAMANA
|
PB-09-008-072-001/11
(NASU PUR)
|
2609008000NRG24060720230145244
|
06/07/2023
|
ANGURI
|
2609008WL006146
|
ANGURI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439451
|
|
MRS AGURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMANA
|
PB-09-008-072-001/15
(NASU PUR)
|
2609008000NRG24060720230145246
|
06/07/2023
|
Bant Singh
|
2609008WL006146
|
Bant Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439449
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMANA
|
PB-09-008-072-001/15
(NASU PUR)
|
2609008000NRG24060720230145247
|
06/07/2023
|
MAHINDER KAUR
|
2609008WL006146
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439448
|
|
MAHINDER KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SAMANA
|
PB-09-008-072-001/16
(NASU PUR)
|
2609008000NRG24060720230145248
|
06/07/2023
|
KULWINDER KAUR
|
2609008WL006146
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439465
|
|
KULWINDER KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-072-001/22
(NASU PUR)
|
2609008000NRG24060720230145249
|
06/07/2023
|
LAKHWIDER SINGH
|
2609008WL006146
|
LAKHWIDER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439457
|
|
LAKHWINDER SINGH SO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-072-001/22
(NASU PUR)
|
2609008000NRG24060720230145250
|
06/07/2023
|
RAJINDER KAUR
|
2609008WL006146
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439461
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMANA
|
PB-09-008-072-001/24
(NASU PUR)
|
2609008000NRG24060720230145251
|
06/07/2023
|
GURMAIL KAUR
|
2609008WL006146
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439452
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMANA
|
PB-09-008-072-001/27
(NASU PUR)
|
2609008000NRG24060720230145253
|
06/07/2023
|
AMARJEET KAUR
|
2609008WL006146
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439489
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SAMANA
|
PB-09-008-072-001/28
(NASU PUR)
|
2609008000NRG24060720230145254
|
06/07/2023
|
CHARAN JET KAUR
|
2609008WL006146
|
CHARAN JET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439453
|
|
MRS CHARANJIT KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMANA
|
PB-09-008-072-001/31
(NASU PUR)
|
2609008000NRG24060720230145256
|
06/07/2023
|
JASVIR SINGH
|
2609008WL006146
|
JASVIR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439462
|
|
Mr. JASVIR SINGH
|
INDIAN BANK(607105)
|
|
33
|
SAMANA
|
PB-09-008-072-001/34
(NASU PUR)
|
2609008000NRG24060720230145258
|
06/07/2023
|
GURMAIL SINGH
|
2609008WL006146
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439458
|
|
MR GURMAIL SINGH SO DAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
34
|
SAMANA
|
PB-09-008-065-001/12
(MARORI)
|
2609008000NRG24060720230145220
|
06/07/2023
|
Binder Kaur
|
2609008WL006144
|
Binder Kaur
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439351
|
|
BINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SAMANA
|
PB-09-008-065-001/441
(MARORI)
|
2609008000NRG24060720230145227
|
06/07/2023
|
Gajen Singh
|
2609008WL006144
|
Gajen Singh
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439498
|
|
GAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SAMANA
|
PB-09-008-065-001/450
(MARORI)
|
2609008000NRG24060720230145228
|
06/07/2023
|
Surinder kaur
|
2609008WL006144
|
Surinder kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439348
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAMANA
|
PB-09-008-065-001/62
(MARORI)
|
2609008000NRG24060720230145229
|
06/07/2023
|
Balwinder Kaur
|
2609008WL006144
|
Balwinder Kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439349
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMANA
|
PB-09-008-096-001/22
(AJIT NAGAR)
|
2609008000NRG24060720230145775
|
06/07/2023
|
Sukhwinder Singh
|
2609008WL006168
|
Sukhwinder Singh
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439347
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
39
|
SAMANA
|
PB-09-008-065-001/182
(MARORI)
|
2609008000NRG24060720230145221
|
06/07/2023
|
VEER KAUR
|
2609008WL006144
|
VEER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439388
|
|
VIR KAUR W/O KHARAB SINGH
|
UCO BANK(607066)
|
|
40
|
SAMANA
|
PB-09-008-065-001/300
(MARORI)
|
2609008000NRG24060720230145222
|
06/07/2023
|
BALJEET KAUR
|
2609008WL006144
|
BALJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439389
|
|
BALJEET KAUR WO DARBARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMANA
|
PB-09-008-065-001/35
(MARORI)
|
2609008000NRG24060720230145223
|
06/07/2023
|
Surjit Kaur
|
2609008WL006144
|
Surjit Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439390
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMANA
|
PB-09-008-065-001/386
(MARORI)
|
2609008000NRG24060720230145225
|
06/07/2023
|
Raj rani
|
2609008WL006144
|
Raj rani
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439387
|
|
RAJ RANI WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
43
|
SAMANA
|
PB-09-008-090-001/184
(UGOKE)
|
2609008000NRG24060720230145844
|
06/07/2023
|
Jaswinder singh
|
2609008WL006172
|
Jaswinder singh
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439491
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
SAMANA
|
PB-09-008-016-001/152
(BIJALPUR)
|
2609008000NRG24060720230145777
|
06/07/2023
|
REKHA
|
2609008WL006169
|
REKHA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439470
|
|
REKHA DO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAMANA
|
PB-09-008-016-001/28
(BIJALPUR)
|
2609008000NRG24060720230145783
|
06/07/2023
|
Sinder Singh
|
2609008WL006169
|
Sinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439459
|
|
SINDER SINGH S O KAHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SAMANA
|
PB-09-008-016-001/30
(BIJALPUR)
|
2609008000NRG24060720230145784
|
06/07/2023
|
RANI
|
2609008WL006169
|
RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439472
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
SAMANA
|
PB-09-008-016-001/44
(BIJALPUR)
|
2609008000NRG24060720230145785
|
06/07/2023
|
SURJIT SINGH
|
2609008WL006169
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439455
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMANA
|
PB-09-008-016-001/96
(BIJALPUR)
|
2609008000NRG24060720230145791
|
06/07/2023
|
HARDEEP SINGH
|
2609008WL006169
|
HARDEEP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439469
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SAMANA
|
PB-09-008-045-001/102
(KADRABAD)
|
2609008000NRG24060720230144858
|
06/07/2023
|
Misra Singh
|
2609008WL006123
|
Misra Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439394
|
|
MISHRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-045-001/247
(KADRABAD)
|
2609008000NRG24060720230144864
|
06/07/2023
|
greeb singh
|
2609008WL006123
|
greeb singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439396
|
|
GARIB SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
SAMANA
|
PB-09-008-045-001/28
(KADRABAD)
|
2609008000NRG24060720230144865
|
06/07/2023
|
Som Raj
|
2609008WL006123
|
Som Raj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439460
|
|
SOMRAJ S O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SAMANA
|
PB-09-008-045-001/306
(KADRABAD)
|
2609008000NRG24060720230144866
|
06/07/2023
|
joginder singh
|
2609008WL006123
|
joginder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439395
|
|
JOGINDER SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SAMANA
|
PB-09-008-045-001/6
(KADRABAD)
|
2609008000NRG24060720230144868
|
06/07/2023
|
Kartar Singh
|
2609008WL006123
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439398
|
|
TARA SINGH S O DEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SAMANA
|
PB-09-008-072-001/47
(NASU PUR)
|
2609008000NRG24060720230145261
|
06/07/2023
|
HARI RAM
|
2609008WL006146
|
HARI RAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439450
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
SAMANA
|
PB-09-008-072-001/48
(NASU PUR)
|
2609008000NRG24060720230145263
|
06/07/2023
|
SANDEEP KAUR
|
2609008WL006146
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439468
|
|
SANDEEP KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SAMANA
|
PB-09-008-072-001/9
(NASU PUR)
|
2609008000NRG24060720230145264
|
06/07/2023
|
Mahinder Kaur
|
2609008WL006146
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439466
|
|
SUKHPAL KAUR UG DO MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SAMANA
|
PB-09-008-086-001/250
(SHAHPUR)
|
2609008000NRG24060720230145824
|
06/07/2023
|
RIMPY KAUR
|
2609008WL006171
|
RIMPY KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439376
|
|
MS RIPPY KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMANA
|
PB-09-008-086-001/28
(SHAHPUR)
|
2609008000NRG24060720230145826
|
06/07/2023
|
jaswant kaur
|
2609008WL006171
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439419
|
|
JASWANT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
59
|
SAMANA
|
PB-09-008-024-001/56
(DANIPUR)
|
2609008000NRG24060720230145209
|
06/07/2023
|
Harpreet Kaur
|
2609008WL006142
|
Harpreet Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439359
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SAMANA
|
PB-09-008-030-001/12
(DULLAR)
|
2609008000NRG24060720230145792
|
06/07/2023
|
RAM PYAR
|
2609008WL006170
|
RAM PYAR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439354
|
|
MRS RAM PIAYARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMANA
|
PB-09-008-030-001/15
(DULLAR)
|
2609008000NRG24060720230145793
|
06/07/2023
|
SURJIT KAUR
|
2609008WL006170
|
SURJIT KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439357
|
|
SURJIT KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAMANA
|
PB-09-008-030-001/164
(DULLAR)
|
2609008000NRG24060720230145794
|
06/07/2023
|
BALJEET KAUR
|
2609008WL006170
|
BALJEET KAUR
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439353
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SAMANA
|
PB-09-008-030-001/175
(DULLAR)
|
2609008000NRG24060720230145795
|
06/07/2023
|
RANJIT KAUR
|
2609008WL006170
|
RANJIT KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439361
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMANA
|
PB-09-008-030-001/190
(DULLAR)
|
2609008000NRG24060720230145796
|
06/07/2023
|
SATNAM SINGH
|
2609008WL006170
|
SATNAM SINGH
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439360
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAMANA
|
PB-09-008-030-001/194
(DULLAR)
|
2609008000NRG24060720230145798
|
06/07/2023
|
NAJMA
|
2609008WL006170
|
NAJMA
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439358
|
|
NAJMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAMANA
|
PB-09-008-030-001/243
(DULLAR)
|
2609008000NRG24060720230145800
|
06/07/2023
|
DARSHAN SINGH
|
2609008WL006170
|
DARSHAN SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439356
|
|
DARSHAN SINGH S/O MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAMANA
|
PB-09-008-030-001/31
(DULLAR)
|
2609008000NRG24060720230145802
|
06/07/2023
|
AMRIK SINGH
|
2609008WL006170
|
AMRIK SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439355
|
|
AMRIK SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAMANA
|
PB-09-008-030-001/50
(DULLAR)
|
2609008000NRG24060720230145804
|
06/07/2023
|
GURMAIL KAUR W O JASVIR SINGH
|
2609008WL006170
|
GURMAIL KAUR W O JASVIR SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439350
|
|
JASVIR SINGH S O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAMANA
|
PB-09-008-030-001/58
(DULLAR)
|
2609008000NRG24060720230145805
|
06/07/2023
|
KIRANPAL KAUR W O PALA RAM
|
2609008WL006170
|
KIRANPAL KAUR W O PALA RAM
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439497
|
|
KIRNPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAMANA
|
PB-09-008-030-001/64
(DULLAR)
|
2609008000NRG24060720230145806
|
06/07/2023
|
SHANTI DEVI W O PIARYA SINGH
|
2609008WL006170
|
SHANTI DEVI W O PIARYA SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439495
|
|
SANTI DEVI WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAMANA
|
PB-09-008-030-001/71
(DULLAR)
|
2609008000NRG24060720230145807
|
06/07/2023
|
PALA SINGH S O MEHAR SINGH
|
2609008WL006170
|
PALA SINGH S O MEHAR SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439496
|
|
Mr. PAL SINGH S/O S. MEHAR SINGH
|
INDIAN BANK(607105)
|
|
72
|
SAMANA
|
PB-09-008-096-001/18
(AJIT NAGAR)
|
2609008000NRG24060720230145768
|
06/07/2023
|
Gurbachan singh
|
2609008WL006168
|
Gurbachan singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439352
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
73
|
SAMANA
|
PB-09-008-022-001/108
(CHUPKI 74)
|
2609008000NRG24060720230145154
|
06/07/2023
|
charanjit kaur
|
2609008WL006140
|
charanjit kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439493
|
|
CHARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAMANA
|
PB-09-008-022-001/278
(CHUPKI 74)
|
2609008000NRG24060720230145156
|
06/07/2023
|
Maniti
|
2609008WL006140
|
Maniti
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439362
|
|
MISS MANITI KAUR UG AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMANA
|
PB-09-008-086-001/10
(SHAHPUR)
|
2609008000NRG24060720230145808
|
06/07/2023
|
sinder kaur
|
2609008WL006171
|
sinder kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439372
|
|
SINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAMANA
|
PB-09-008-086-001/106
(SHAHPUR)
|
2609008000NRG24060720230145809
|
06/07/2023
|
PREET KAUR
|
2609008WL006171
|
PREET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439366
|
|
PREET KAUR WO JOGINDER SINGH AND CDPO SA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAMANA
|
PB-09-008-086-001/117
(SHAHPUR)
|
2609008000NRG24060720230145810
|
06/07/2023
|
JAGIR KAUR
|
2609008WL006171
|
JAGIR KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439494
|
|
JANGIR KAUR WO DALIP SINGH AND CDPO SAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAMANA
|
PB-09-008-086-001/135
(SHAHPUR)
|
2609008000NRG24060720230145811
|
06/07/2023
|
ZILA SINGH
|
2609008WL006171
|
ZILA SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439368
|
|
MRS JILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMANA
|
PB-09-008-086-001/146
(SHAHPUR)
|
2609008000NRG24060720230145813
|
06/07/2023
|
KAKI
|
2609008WL006171
|
KAKI
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439364
|
|
KAKI KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAMANA
|
PB-09-008-086-001/169
(SHAHPUR)
|
2609008000NRG24060720230145815
|
06/07/2023
|
PRITAM SINGH
|
2609008WL006171
|
PRITAM SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439371
|
|
PARITAM SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAMANA
|
PB-09-008-086-001/172
(SHAHPUR)
|
2609008000NRG24060720230145816
|
06/07/2023
|
SUKHWINDER KAUR
|
2609008WL006171
|
SUKHWINDER KAUR
|
00354
|
PUNB0023710
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507439383
|
|
SUKHWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAMANA
|
PB-09-008-086-001/179
(SHAHPUR)
|
2609008000NRG24060720230145817
|
06/07/2023
|
BACHAN KAUR
|
2609008WL006171
|
BACHAN KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439363
|
|
BACHAN KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAMANA
|
PB-09-008-086-001/180
(SHAHPUR)
|
2609008000NRG24060720230145818
|
06/07/2023
|
PALA SINGH
|
2609008WL006171
|
PALA SINGH
|
00354
|
PUNB0023710
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3507439373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SAMANA
|
PB-09-008-086-001/186
(SHAHPUR)
|
2609008000NRG24060720230145819
|
06/07/2023
|
RAJ KAUR
|
2609008WL006171
|
RAJ KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439378
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAMANA
|
PB-09-008-086-001/212
(SHAHPUR)
|
2609008000NRG24060720230145820
|
06/07/2023
|
KARAMJEET SINGH
|
2609008WL006171
|
KARAMJEET SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439374
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMANA
|
PB-09-008-086-001/215
(SHAHPUR)
|
2609008000NRG24060720230145821
|
06/07/2023
|
baljeet kaur
|
2609008WL006171
|
baljeet kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439379
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAMANA
|
PB-09-008-086-001/217
(SHAHPUR)
|
2609008000NRG24060720230145822
|
06/07/2023
|
CHOTI KAUR
|
2609008WL006171
|
CHOTI KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439375
|
|
CHHOTI KAUR SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAMANA
|
PB-09-008-086-001/23
(SHAHPUR)
|
2609008000NRG24060720230145823
|
06/07/2023
|
Kamla Devi
|
2609008WL006171
|
Kamla Devi
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439370
|
|
KAMLA DEVI WO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAMANA
|
PB-09-008-086-001/260
(SHAHPUR)
|
2609008000NRG24060720230145825
|
06/07/2023
|
MANPREET KAUR
|
2609008WL006171
|
MANPREET KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439385
|
|
MANPREET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAMANA
|
PB-09-008-086-001/43
(SHAHPUR)
|
2609008000NRG24060720230145827
|
06/07/2023
|
LABH KAUR
|
2609008WL006171
|
LABH KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439384
|
|
LABH KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAMANA
|
PB-09-008-086-001/44
(SHAHPUR)
|
2609008000NRG24060720230145828
|
06/07/2023
|
Babli Kaur
|
2609008WL006171
|
Babli Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439382
|
|
BABLI KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAMANA
|
PB-09-008-086-001/45
(SHAHPUR)
|
2609008000NRG24060720230145829
|
06/07/2023
|
USHA RANI
|
2609008WL006171
|
USHA RANI
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439386
|
|
USHA DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAMANA
|
PB-09-008-086-001/46
(SHAHPUR)
|
2609008000NRG24060720230145830
|
06/07/2023
|
Paramjeet Kaur
|
2609008WL006171
|
Paramjeet Kaur
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439381
|
|
KARAMJIT KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAMANA
|
PB-09-008-086-001/464
(SHAHPUR)
|
2609008000NRG24060720230145831
|
06/07/2023
|
RAJWINDER KAUR
|
2609008WL006171
|
RAJWINDER KAUR
|
00354
|
PUNB0023710
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507439377
|
|
RAJWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAMANA
|
PB-09-008-086-001/70
(SHAHPUR)
|
2609008000NRG24060720230145833
|
06/07/2023
|
SUKHPAL KAUR
|
2609008WL006171
|
SUKHPAL KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439365
|
|
SUKHPAL KAUR WO JAMNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAMANA
|
PB-09-008-086-001/72
(SHAHPUR)
|
2609008000NRG24060720230145834
|
06/07/2023
|
jasvir kaur
|
2609008WL006171
|
jasvir kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439380
|
|
JASVIR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAMANA
|
PB-09-008-086-001/87
(SHAHPUR)
|
2609008000NRG24060720230145835
|
06/07/2023
|
Bachni Kaur
|
2609008WL006171
|
Bachni Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439369
|
|
BACHNI DEVI WO GURDAS SINGH AND CDPO SAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAMANA
|
PB-09-008-086-001/95
(SHAHPUR)
|
2609008000NRG24060720230145836
|
06/07/2023
|
Balvir kaur
|
2609008WL006171
|
Balvir kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439367
|
|
BALBIR KAUR WO BABU RAM AND CDPO SAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
99
|
SAMANA
|
PB-09-008-065-001/395
(MARORI)
|
2609008000NRG24060720230145226
|
06/07/2023
|
KARAJ SINGH
|
2609008WL006144
|
KARAJ SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439392
|
|
KARAJ SINGH S/O SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
SAMANA
|
PB-09-008-024-001/105
(DANIPUR)
|
2609008000NRG24060720230145193
|
06/07/2023
|
PARAMJIT KAUR
|
2609008WL006142
|
PARAMJIT KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439483
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
SAMANA
|
PB-09-008-072-001/39
(NASU PUR)
|
2609008000NRG24060720230145259
|
06/07/2023
|
HARPREET KAUR
|
2609008WL006146
|
HARPREET KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439476
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SAMANA
|
PB-09-008-072-001/46
(NASU PUR)
|
2609008000NRG24060720230145260
|
06/07/2023
|
JASWANT KAUR
|
2609008WL006146
|
JASWANT KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439479
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMANA
|
PB-09-008-096-001/16
(AJIT NAGAR)
|
2609008000NRG24060720230145764
|
06/07/2023
|
Yadvinder singh
|
2609008WL006168
|
Yadvinder singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439486
|
|
MR YADWINDER SINGH SO HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
104
|
SAMANA
|
PB-09-008-090-001/50
(UGOKE)
|
2609008000NRG24060720230145852
|
06/07/2023
|
Bhupinder singh
|
2609008WL006172
|
Bhupinder singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439401
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
SAMANA
|
PB-09-008-024-001/16
(DANIPUR)
|
2609008000NRG24060720230145195
|
06/07/2023
|
Des Raj
|
2609008WL006142
|
Des Raj
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439420
|
|
DESH RAJ
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAMANA
|
PB-09-008-024-001/22
(DANIPUR)
|
2609008000NRG24060720230145199
|
06/07/2023
|
Karnail Kaur
|
2609008WL006142
|
Karnail Kaur
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439431
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SAMANA
|
PB-09-008-024-001/23
(DANIPUR)
|
2609008000NRG24060720230145200
|
06/07/2023
|
Harpal Kaur
|
2609008WL006142
|
Harpal Kaur
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439429
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-008-024-001/25
(DANIPUR)
|
2609008000NRG24060720230145202
|
06/07/2023
|
Surjit Kaur
|
2609008WL006142
|
Surjit Kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439428
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMANA
|
PB-09-008-024-001/7
(DANIPUR)
|
2609008000NRG24060720230145212
|
06/07/2023
|
Jaswinder kaur
|
2609008WL006142
|
Jaswinder kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439421
|
|
MR RUBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMANA
|
PB-09-008-045-001/168
(KADRABAD)
|
2609008000NRG24060720230144861
|
06/07/2023
|
RALDU SINGH
|
2609008WL006123
|
RALDU SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439426
|
|
S/O BAWA SINGH KADRABAD
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SAMANA
|
PB-09-008-045-001/230
(KADRABAD)
|
2609008000NRG24060720230144863
|
06/07/2023
|
TARSEM SINGH
|
2609008WL006123
|
TARSEM SINGH
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439482
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMANA
|
PB-09-008-090-001/62
(UGOKE)
|
2609008000NRG24060720230145854
|
06/07/2023
|
Parkash Singh
|
2609008WL006172
|
Parkash Singh
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439423
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMANA
|
PB-09-008-096-001/21
(AJIT NAGAR)
|
2609008000NRG24060720230145771
|
06/07/2023
|
Gurvinder singh
|
2609008WL006168
|
Gurvinder singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439417
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
114
|
SAMANA
|
PB-09-008-024-001/12
(DANIPUR)
|
2609008000NRG24060720230145194
|
06/07/2023
|
Charnojeet Kaur
|
2609008WL006142
|
Charnojeet Kaur
|
00415
|
SBIN0050177
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3507439433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SAMANA
|
PB-09-008-024-001/18
(DANIPUR)
|
2609008000NRG24060720230145197
|
06/07/2023
|
Darshan Kaur
|
2609008WL006142
|
Darshan Kaur
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439443
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMANA
|
PB-09-008-024-001/26
(DANIPUR)
|
2609008000NRG24060720230145203
|
06/07/2023
|
RAM MURTI
|
2609008WL006142
|
RAM MURTI
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439481
|
|
MRS MOORTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMANA
|
PB-09-008-024-001/31
(DANIPUR)
|
2609008000NRG24060720230145204
|
06/07/2023
|
Surjan Singh
|
2609008WL006142
|
Surjan Singh
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439413
|
|
SURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
SAMANA
|
PB-09-008-024-001/37
(DANIPUR)
|
2609008000NRG24060720230145205
|
06/07/2023
|
Amarjit Kaur
|
2609008WL006142
|
Amarjit Kaur
|
00415
|
SBIN0050177
|
606
|
606
|
Rejected
|
17/07/2023
|
|
3507439408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
SAMANA
|
PB-09-008-024-001/4
(DANIPUR)
|
2609008000NRG24060720230145206
|
06/07/2023
|
Rano
|
2609008WL006142
|
Rano
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439445
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-024-001/53
(DANIPUR)
|
2609008000NRG24060720230145208
|
06/07/2023
|
Kamalo
|
2609008WL006142
|
Kamalo
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439427
|
|
KAMALO
|
ICICI BANK LTD(508534)
|
|
121
|
SAMANA
|
PB-09-008-024-001/59
(DANIPUR)
|
2609008000NRG24060720230145210
|
06/07/2023
|
Pritam Kaur
|
2609008WL006142
|
Pritam Kaur
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507439430
|
|
PRITAM KAUR
|
UCO BANK(607066)
|
|
122
|
SAMANA
|
PB-09-008-024-001/6
(DANIPUR)
|
2609008000NRG24060720230145211
|
06/07/2023
|
Balvir Kaur
|
2609008WL006142
|
Balvir Kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439432
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
SAMANA
|
PB-09-008-024-001/76
(DANIPUR)
|
2609008000NRG24060720230145213
|
06/07/2023
|
RANJIT KAUR
|
2609008WL006142
|
RANJIT KAUR
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439475
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMANA
|
PB-09-008-024-001/87
(DANIPUR)
|
2609008000NRG24060720230145214
|
06/07/2023
|
BALJINDER KAUR
|
2609008WL006142
|
BALJINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439442
|
|
MRS BALJINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMANA
|
PB-09-008-049-001/200
(KAHANPUR GARIAN)
|
2609008000NRG24060720230145216
|
06/07/2023
|
JOGINDER SINGH
|
2609008WL006143
|
JOGINDER SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439416
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMANA
|
PB-09-008-072-001/14
(NASU PUR)
|
2609008000NRG24060720230145245
|
06/07/2023
|
Sandeep Kaur
|
2609008WL006146
|
Sandeep Kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439439
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
SAMANA
|
PB-09-008-086-001/14
(SHAHPUR)
|
2609008000NRG24060720230145812
|
06/07/2023
|
KARAMJIT KAUR
|
2609008WL006171
|
KARAMJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439499
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMANA
|
PB-09-008-086-001/153
(SHAHPUR)
|
2609008000NRG24060720230145814
|
06/07/2023
|
AMANDEEP SINGH
|
2609008WL006171
|
AMANDEEP SINGH
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439406
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-008-086-001/476
(SHAHPUR)
|
2609008000NRG24060720230145832
|
06/07/2023
|
LABH KAUR
|
2609008WL006171
|
LABH KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439407
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-090-001/32
(UGOKE)
|
2609008000NRG24060720230145850
|
06/07/2023
|
Lakhvinder Kaur
|
2609008WL006172
|
Lakhvinder Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439477
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMANA
|
PB-09-008-090-001/39
(UGOKE)
|
2609008000NRG24060720230145851
|
06/07/2023
|
Kiranpal Kaur
|
2609008WL006172
|
Kiranpal Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439440
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
132
|
SAMANA
|
PB-09-008-045-001/211
(KADRABAD)
|
2609008000NRG24060720230144862
|
06/07/2023
|
BALWANT SINGH
|
2609008WL006123
|
BALWANT SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439484
|
|
BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
133
|
SAMANA
|
PB-09-008-096-001/22
(AJIT NAGAR)
|
2609008000NRG24060720230145774
|
06/07/2023
|
Manjeet kaur
|
2609008WL006168
|
Manjeet kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439424
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
134
|
SAMANA
|
PB-09-008-045-001/144
(KADRABAD)
|
2609008000NRG24060720230144859
|
06/07/2023
|
JARNIAL SINGH
|
2609008WL006123
|
JARNIAL SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439480
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
135
|
SAMANA
|
PB-09-008-090-001/116
(UGOKE)
|
2609008000NRG24060720230145837
|
06/07/2023
|
Shinder kaur
|
2609008WL006172
|
Shinder kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439441
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMANA
|
PB-09-008-090-001/127
(UGOKE)
|
2609008000NRG24060720230145838
|
06/07/2023
|
nika singh
|
2609008WL006172
|
nika singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439425
|
|
NIKA SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
SAMANA
|
PB-09-008-090-001/13
(UGOKE)
|
2609008000NRG24060720230145839
|
06/07/2023
|
Kuldeep kaur
|
2609008WL006172
|
Kuldeep kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439478
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMANA
|
PB-09-008-090-001/147
(UGOKE)
|
2609008000NRG24060720230145840
|
06/07/2023
|
LACHO DEVI
|
2609008WL006172
|
LACHO DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439438
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMANA
|
PB-09-008-090-001/173
(UGOKE)
|
2609008000NRG24060720230145842
|
06/07/2023
|
Krishna
|
2609008WL006172
|
Krishna
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439436
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMANA
|
PB-09-008-090-001/181
(UGOKE)
|
2609008000NRG24060720230145843
|
06/07/2023
|
Lakhvinder Kaur
|
2609008WL006172
|
Lakhvinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439405
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-090-001/19
(UGOKE)
|
2609008000NRG24060720230145845
|
06/07/2023
|
Paal Kaur
|
2609008WL006172
|
Paal Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439415
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-090-001/2
(UGOKE)
|
2609008000NRG24060720230145846
|
06/07/2023
|
Harvinder kaur
|
2609008WL006172
|
Harvinder kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439446
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMANA
|
PB-09-008-090-001/20
(UGOKE)
|
2609008000NRG24060720230145847
|
06/07/2023
|
Angrej kaur
|
2609008WL006172
|
Angrej kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439444
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMANA
|
PB-09-008-090-001/26
(UGOKE)
|
2609008000NRG24060720230145848
|
06/07/2023
|
Sangtro
|
2609008WL006172
|
Sangtro
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507439437
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMANA
|
PB-09-008-090-001/27
(UGOKE)
|
2609008000NRG24060720230145849
|
06/07/2023
|
Krishna
|
2609008WL006172
|
Krishna
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439422
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMANA
|
PB-09-008-090-001/71
(UGOKE)
|
2609008000NRG24060720230145855
|
06/07/2023
|
sariya
|
2609008WL006172
|
sariya
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439434
|
|
SARIA
|
ICICI BANK LTD(508534)
|
|
147
|
SAMANA
|
PB-09-008-090-001/78
(UGOKE)
|
2609008000NRG24060720230145856
|
06/07/2023
|
Sukhpal kaur
|
2609008WL006172
|
Sukhpal kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439474
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMANA
|
PB-09-008-090-001/91
(UGOKE)
|
2609008000NRG24060720230145857
|
06/07/2023
|
Surinder Kaur
|
2609008WL006172
|
Surinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439414
|
|
MRS GOBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMANA
|
PB-09-008-090-001/96
(UGOKE)
|
2609008000NRG24060720230145858
|
06/07/2023
|
Balwinder Kaur
|
2609008WL006172
|
Balwinder Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439435
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
150
|
SAMANA
|
PB-09-008-030-001/244
(DULLAR)
|
2609008000NRG24060720230145801
|
06/07/2023
|
BALWINDER KAUR
|
2609008WL006170
|
BALWINDER KAUR
|
00415
|
SBIN0050524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439418
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
151
|
SAMANA
|
PB-09-008-096-001/22
(AJIT NAGAR)
|
2609008000NRG24060720230145773
|
06/07/2023
|
Arshdeep singh
|
2609008WL006168
|
Arshdeep singh
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507439402
|
|
ARSHDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
152
|
SAMANA
|
PB-09-008-024-001/19
(DANIPUR)
|
2609008000NRG24060720230145198
|
06/07/2023
|
SUKHVIR SINGH
|
2609008WL006142
|
SUKHVIR SINGH
|
00468
|
UBIN0908614
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507439447
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMANA
|
PB-09-008-024-001/4
(DANIPUR)
|
2609008000NRG24060720230145207
|
06/07/2023
|
SANDEEP KAUR
|
2609008WL006142
|
SANDEEP KAUR
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507439492
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244824
|
244824
|
|
|
|
|
|
|
|