|
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-09-008-037-001/125
(GHANGROLI)
|
2609008000NRG24110720230151324
|
11/07/2023
|
LOVEPREET KAUR
|
2609008WL006430
|
LOVEPREET KAUR
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447579
|
|
LAVPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-067-001/125
(MIAL KALAN)
|
2609008000NRG24110720230151312
|
11/07/2023
|
AMANDEEP KAUR
|
2609008WL006429
|
AMANDEEP KAUR
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447581
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-044-001/51
(JAMALPUR)
|
2609008000NRG24110720230151311
|
11/07/2023
|
SANDEEP KAUR
|
2609008WL006429
|
SANDEEP KAUR
|
00176
|
IDIB000S552
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507447702
|
|
SANDEEPKAURWOCHAMKAURSING
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
SAMANA
|
PB-09-008-052-001/104
(KHERI FATTAN)
|
2609008000NRG24110720230151265
|
11/07/2023
|
BALJEET KAUR
|
2609008WL006426
|
BALJEET KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447594
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
5
|
SAMANA
|
PB-09-008-052-001/19
(KHERI FATTAN)
|
2609008000NRG24110720230151272
|
11/07/2023
|
baljeet kaur
|
2609008WL006426
|
baljeet kaur
|
00176
|
IDIB000S552
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507447595
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SAMANA
|
PB-09-008-071-001/322
(NANAHERA)
|
2609008000NRG24110720230151301
|
11/07/2023
|
balvir singh
|
2609008WL006427
|
balvir singh
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447593
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-037-001/100
(GHANGROLI)
|
2609008000NRG24110720230151320
|
11/07/2023
|
ranjeet kaur
|
2609008WL006430
|
ranjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447712
|
|
RANJEET KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAMANA
|
PB-09-008-037-001/100
(GHANGROLI)
|
2609008000NRG24110720230150140
|
11/07/2023
|
ranjeet kaur
|
2609008WL006367
|
ranjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447713
|
|
RANJEET KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SAMANA
|
PB-09-008-037-001/142
(GHANGROLI)
|
2609008000NRG24110720230151327
|
11/07/2023
|
PARMJEET KAUR
|
2609008WL006430
|
PARMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507447711
|
|
PARAMJEET KAUR W O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SAMANA
|
PB-09-008-050-001/27
(KHATRIWALA)
|
2609008000NRG24110720230150044
|
11/07/2023
|
Sadhu Singh
|
2609008WL006363
|
Sadhu Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447705
|
|
SADHU SINGH S O BAGHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SAMANA
|
PB-09-008-050-001/31
(KHATRIWALA)
|
2609008000NRG24110720230150045
|
11/07/2023
|
Balwinder Singh
|
2609008WL006363
|
Balwinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447704
|
|
BALWINDER SINGH S O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SAMANA
|
PB-09-008-050-001/378
(KHATRIWALA)
|
2609008000NRG24110720230150047
|
11/07/2023
|
baljit kaur
|
2609008WL006363
|
baljit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447716
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMANA
|
PB-09-008-050-001/38
(KHATRIWALA)
|
2609008000NRG24110720230150049
|
11/07/2023
|
Roshni Devi
|
2609008WL006363
|
Roshni Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447741
|
|
ROSHNI KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SAMANA
|
PB-09-008-050-001/45
(KHATRIWALA)
|
2609008000NRG24110720230150051
|
11/07/2023
|
Parkash Kaur
|
2609008WL006363
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447555
|
|
SARDAR KAUR WO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SAMANA
|
PB-09-008-052-001/108
(KHERI FATTAN)
|
2609008000NRG24110720230151266
|
11/07/2023
|
MANJEET KAUR
|
2609008WL006426
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447721
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAMANA
|
PB-09-008-052-001/134
(KHERI FATTAN)
|
2609008000NRG24110720230151267
|
11/07/2023
|
JAGIR KAUR
|
2609008WL006426
|
JAGIR KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507447558
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SAMANA
|
PB-09-008-052-001/148
(KHERI FATTAN)
|
2609008000NRG24110720230151268
|
11/07/2023
|
KARAMJIT KAUR
|
2609008WL006426
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447710
|
|
KARAMJIT KAUR W O PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-052-001/151
(KHERI FATTAN)
|
2609008000NRG24110720230151269
|
11/07/2023
|
KULDEEP KAUR
|
2609008WL006426
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507447717
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SAMANA
|
PB-09-008-052-001/3
(KHERI FATTAN)
|
2609008000NRG24110720230151273
|
11/07/2023
|
samsher kaur
|
2609008WL006426
|
samsher kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447748
|
|
SAMSHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-052-001/35
(KHERI FATTAN)
|
2609008000NRG24110720230151274
|
11/07/2023
|
bhajan kaur
|
2609008WL006426
|
bhajan kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447703
|
|
BHAJAN KAUR W O NARESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-052-001/4
(KHERI FATTAN)
|
2609008000NRG24110720230151275
|
11/07/2023
|
gurmail kaur
|
2609008WL006426
|
gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447709
|
|
GURMAIL KAUR W O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-052-001/6
(KHERI FATTAN)
|
2609008000NRG24110720230151277
|
11/07/2023
|
piara singh
|
2609008WL006426
|
piara singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447557
|
|
PIARA SINGH SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-067-001/47
(MIAL KALAN)
|
2609008000NRG24110720230151315
|
11/07/2023
|
BALJINDER KAUR
|
2609008WL006429
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447707
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-067-001/53
(MIAL KALAN)
|
2609008000NRG24110720230151316
|
11/07/2023
|
GURMEET KAUR
|
2609008WL006429
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447706
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAMANA
|
PB-09-008-067-001/60
(MIAL KALAN)
|
2609008000NRG24110720230151317
|
11/07/2023
|
JASVIR KAUR
|
2609008WL006429
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447708
|
|
JASVIR KAUR W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
26
|
SAMANA
|
PB-09-008-052-001/46
(KHERI FATTAN)
|
2609008000NRG24110720230151276
|
11/07/2023
|
Kuldeep kaur
|
2609008WL006426
|
Kuldeep kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447663
|
|
KULDEEP KAUR W/O SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
SAMANA
|
PB-09-008-026-001/11
(DHANETHA)
|
2609008000NRG24110720230151379
|
11/07/2023
|
Leela Singh
|
2609008WL006432
|
Leela Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447670
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMANA
|
PB-09-008-026-001/200
(DHANETHA)
|
2609008000NRG24110720230151380
|
11/07/2023
|
GURMAIL KAUR
|
2609008WL006432
|
GURMAIL KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447674
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAMANA
|
PB-09-008-026-001/201
(DHANETHA)
|
2609008000NRG24110720230151381
|
11/07/2023
|
RESHAMA DEVI
|
2609008WL006432
|
RESHAMA DEVI
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447673
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SAMANA
|
PB-09-008-026-001/246
(DHANETHA)
|
2609008000NRG24110720230151382
|
11/07/2023
|
HAKAM SINGH
|
2609008WL006432
|
HAKAM SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447665
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
SAMANA
|
PB-09-008-026-001/255
(DHANETHA)
|
2609008000NRG24110720230151383
|
11/07/2023
|
LAL SINGH
|
2609008WL006432
|
LAL SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447668
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
SAMANA
|
PB-09-008-026-001/269
(DHANETHA)
|
2609008000NRG24110720230151384
|
11/07/2023
|
GAJJAN SINGH
|
2609008WL006432
|
GAJJAN SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447669
|
|
GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAMANA
|
PB-09-008-026-001/468
(DHANETHA)
|
2609008000NRG24110720230151386
|
11/07/2023
|
Karamjeet Kaur
|
2609008WL006432
|
Karamjeet Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447667
|
|
KARAMJEET KAUR WO MOTI RAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAMANA
|
PB-09-008-026-001/491
(DHANETHA)
|
2609008000NRG24110720230151387
|
11/07/2023
|
Hari Singh
|
2609008WL006432
|
Hari Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447746
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
SAMANA
|
PB-09-008-026-001/503
(DHANETHA)
|
2609008000NRG24110720230151388
|
11/07/2023
|
KULDEEP KAUR
|
2609008WL006432
|
KULDEEP KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447675
|
|
0KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMANA
|
PB-09-008-026-001/578
(DHANETHA)
|
2609008000NRG24110720230151389
|
11/07/2023
|
NACHTAR SINGH
|
2609008WL006432
|
NACHTAR SINGH
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507447672
|
|
NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAMANA
|
PB-09-008-026-001/598
(DHANETHA)
|
2609008000NRG24110720230151391
|
11/07/2023
|
JIVENJOT SINGH
|
2609008WL006432
|
JIVENJOT SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447666
|
|
JIVANJOT SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMANA
|
PB-09-008-026-001/78
(DHANETHA)
|
2609008000NRG24110720230151392
|
11/07/2023
|
Murti Singh
|
2609008WL006432
|
Murti Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447671
|
|
MURATI RAM SO RALA RAM VPODHANETHA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAMANA
|
PB-09-008-068-001/134
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24110720230151308
|
11/07/2023
|
HARBANSH SINGH
|
2609008WL006428
|
HARBANSH SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447745
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMANA
|
PB-09-008-068-001/17
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24110720230151310
|
11/07/2023
|
Makhan Singh
|
2609008WL006428
|
Makhan Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447744
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
41
|
SAMANA
|
PB-09-008-033-001/323
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150111
|
11/07/2023
|
CHARANJEET KAUR
|
2609008WL006366
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447612
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMANA
|
PB-09-008-037-001/122
(GHANGROLI)
|
2609008000NRG24110720230150144
|
11/07/2023
|
Rajwinder kaur
|
2609008WL006367
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447714
|
|
RAJVINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SAMANA
|
PB-09-008-037-001/29
(GHANGROLI)
|
2609008000NRG24110720230151333
|
11/07/2023
|
Paramjeet Kaur
|
2609008WL006430
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507447740
|
|
PARAMJIT KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAMANA
|
PB-09-008-037-001/57
(GHANGROLI)
|
2609008000NRG24110720230151337
|
11/07/2023
|
karnail kaur
|
2609008WL006430
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447584
|
|
KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMANA
|
PB-09-008-037-001/57
(GHANGROLI)
|
2609008000NRG24110720230150151
|
11/07/2023
|
karnail kaur
|
2609008WL006367
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447585
|
|
KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMANA
|
PB-09-008-037-001/9
(GHANGROLI)
|
2609008000NRG24110720230150154
|
11/07/2023
|
Jaswinder Kaur
|
2609008WL006367
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447715
|
|
JASWINDER KAUR W O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SAMANA
|
PB-09-008-050-001/45
(KHATRIWALA)
|
2609008000NRG24110720230150050
|
11/07/2023
|
Mahinder Singh
|
2609008WL006363
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447556
|
|
MOHINDER SINGH SO HARIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SAMANA
|
PB-09-008-052-001/101
(KHERI FATTAN)
|
2609008000NRG24110720230151264
|
11/07/2023
|
PREM SINGH
|
2609008WL006426
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447720
|
|
PREM SINGH SO BHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SAMANA
|
PB-09-008-052-001/153
(KHERI FATTAN)
|
2609008000NRG24110720230151270
|
11/07/2023
|
CHARANJEET SINGH
|
2609008WL006426
|
CHARANJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447559
|
|
CHARANJEET SINGH
|
AXIS BANK(607153)
|
|
50
|
SAMANA
|
PB-09-008-052-001/155
(KHERI FATTAN)
|
2609008000NRG24110720230151271
|
11/07/2023
|
JASWINDER KAUR
|
2609008WL006426
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507447718
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SAMANA
|
PB-09-008-052-001/85
(KHERI FATTAN)
|
2609008000NRG24110720230151278
|
11/07/2023
|
Karnail singh
|
2609008WL006426
|
Karnail singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507447560
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SAMANA
|
PB-09-008-067-001/16
(MIAL KALAN)
|
2609008000NRG24110720230151313
|
11/07/2023
|
Lavija
|
2609008WL006429
|
Lavija
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447719
|
|
LAVEEJA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SAMANA
|
PB-09-008-067-001/344
(MIAL KALAN)
|
2609008000NRG24110720230151314
|
11/07/2023
|
Sonu masih
|
2609008WL006429
|
Sonu masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447701
|
|
MR SONU MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
54
|
SAMANA
|
PB-09-008-047-001/23
(KAKRALA)
|
2609008000NRG24110720230151245
|
11/07/2023
|
Kuldeep Kaur
|
2609008WL006424
|
Kuldeep Kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507447664
|
|
KULDEEP KAUR WOAMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAMANA
|
PB-09-008-047-001/552
(KAKRALA)
|
2609008000NRG24110720230151248
|
11/07/2023
|
KARMJIT KAUR
|
2609008WL006424
|
KARMJIT KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507447747
|
|
KARMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
56
|
SAMANA
|
PB-09-008-037-001/126
(GHANGROLI)
|
2609008000NRG24110720230151325
|
11/07/2023
|
SAROJ KAUR
|
2609008WL006430
|
SAROJ KAUR
|
00354
|
PUNB0096010
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507447676
|
|
SAROJ RANI W O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
57
|
SAMANA
|
PB-09-008-033-001/573
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150129
|
11/07/2023
|
SUKHPAL KAUR
|
2609008WL006366
|
SUKHPAL KAUR
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447554
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
SAMANA
|
PB-09-008-037-001/10
(GHANGROLI)
|
2609008000NRG24110720230150139
|
11/07/2023
|
Gurmail kaur
|
2609008WL006367
|
Gurmail kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447564
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMANA
|
PB-09-008-037-001/10
(GHANGROLI)
|
2609008000NRG24110720230151319
|
11/07/2023
|
Gurmail kaur
|
2609008WL006430
|
Gurmail kaur
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507447565
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMANA
|
PB-09-008-037-001/112
(GHANGROLI)
|
2609008000NRG24110720230150143
|
11/07/2023
|
JASVIR KAUR
|
2609008WL006367
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447578
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMANA
|
PB-09-008-037-001/119
(GHANGROLI)
|
2609008000NRG24110720230151323
|
11/07/2023
|
KULDEEP KAUR
|
2609008WL006430
|
KULDEEP KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3507447739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SAMANA
|
PB-09-008-037-001/132
(GHANGROLI)
|
2609008000NRG24110720230151326
|
11/07/2023
|
JASWANT KAUR
|
2609008WL006430
|
JASWANT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447572
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMANA
|
PB-09-008-037-001/132
(GHANGROLI)
|
2609008000NRG24110720230150146
|
11/07/2023
|
JASWANT KAUR
|
2609008WL006367
|
JASWANT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447571
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMANA
|
PB-09-008-037-001/15
(GHANGROLI)
|
2609008000NRG24110720230150147
|
11/07/2023
|
Sukhpal Kaur
|
2609008WL006367
|
Sukhpal Kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447552
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMANA
|
PB-09-008-037-001/15
(GHANGROLI)
|
2609008000NRG24110720230151328
|
11/07/2023
|
Sukhpal Kaur
|
2609008WL006430
|
Sukhpal Kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447553
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMANA
|
PB-09-008-037-001/16
(GHANGROLI)
|
2609008000NRG24110720230151329
|
11/07/2023
|
Dharam Singh
|
2609008WL006430
|
Dharam Singh
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447569
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMANA
|
PB-09-008-037-001/16
(GHANGROLI)
|
2609008000NRG24110720230150148
|
11/07/2023
|
Dharam Singh
|
2609008WL006367
|
Dharam Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447570
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMANA
|
PB-09-008-037-001/169
(GHANGROLI)
|
2609008000NRG24110720230151330
|
11/07/2023
|
RANJEET KAUR
|
2609008WL006430
|
RANJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447607
|
|
RANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAMANA
|
PB-09-008-037-001/182
(GHANGROLI)
|
2609008000NRG24110720230150149
|
11/07/2023
|
RAJWANT KAUR
|
2609008WL006367
|
RAJWANT KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507447588
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMANA
|
PB-09-008-037-001/20
(GHANGROLI)
|
2609008000NRG24110720230151332
|
11/07/2023
|
Pal kaur
|
2609008WL006430
|
Pal kaur
|
00415
|
SBIN0003247
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507447575
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMANA
|
PB-09-008-037-001/33
(GHANGROLI)
|
2609008000NRG24110720230151334
|
11/07/2023
|
Angrej Kaur
|
2609008WL006430
|
Angrej Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447573
|
|
ANGREZ KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SAMANA
|
PB-09-008-037-001/33
(GHANGROLI)
|
2609008000NRG24110720230150150
|
11/07/2023
|
Angrej Kaur
|
2609008WL006367
|
Angrej Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447574
|
|
ANGREZ KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SAMANA
|
PB-09-008-037-001/41
(GHANGROLI)
|
2609008000NRG24110720230151335
|
11/07/2023
|
Rania Singh
|
2609008WL006430
|
Rania Singh
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507447550
|
|
SH RUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMANA
|
PB-09-008-037-001/49
(GHANGROLI)
|
2609008000NRG24110720230151336
|
11/07/2023
|
PARMJEET KAUR
|
2609008WL006430
|
PARMJEET KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507447561
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMANA
|
PB-09-008-037-001/59
(GHANGROLI)
|
2609008000NRG24110720230151338
|
11/07/2023
|
HARJEET KAUR
|
2609008WL006430
|
HARJEET KAUR
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507447567
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMANA
|
PB-09-008-037-001/60
(GHANGROLI)
|
2609008000NRG24110720230151339
|
11/07/2023
|
SINDERPAL KAUR
|
2609008WL006430
|
SINDERPAL KAUR
|
00415
|
SBIN0003247
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507447583
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMANA
|
PB-09-008-037-001/61
(GHANGROLI)
|
2609008000NRG24110720230151340
|
11/07/2023
|
LABH KAUR
|
2609008WL006430
|
LABH KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447566
|
|
MR LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMANA
|
PB-09-008-037-001/62
(GHANGROLI)
|
2609008000NRG24110720230151341
|
11/07/2023
|
SARBJEET KAUR
|
2609008WL006430
|
SARBJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447562
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMANA
|
PB-09-008-037-001/66
(GHANGROLI)
|
2609008000NRG24110720230150152
|
11/07/2023
|
PARMJEET KAUR
|
2609008WL006367
|
PARMJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447551
|
|
PARAMJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SAMANA
|
PB-09-008-037-001/68
(GHANGROLI)
|
2609008000NRG24110720230151342
|
11/07/2023
|
PARAMJIT KAUR
|
2609008WL006430
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507447568
|
|
PARAMJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SAMANA
|
PB-09-008-037-001/73
(GHANGROLI)
|
2609008000NRG24110720230151343
|
11/07/2023
|
RANI KAUR
|
2609008WL006430
|
RANI KAUR
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507447576
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMANA
|
PB-09-008-037-001/74
(GHANGROLI)
|
2609008000NRG24110720230150153
|
11/07/2023
|
SHER KAUR
|
2609008WL006367
|
SHER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447577
|
|
SHER KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SAMANA
|
PB-09-008-037-001/90
(GHANGROLI)
|
2609008000NRG24110720230151344
|
11/07/2023
|
gurmeet kaur
|
2609008WL006430
|
gurmeet kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447580
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMANA
|
PB-09-008-050-001/31
(KHATRIWALA)
|
2609008000NRG24110720230150046
|
11/07/2023
|
Jasvir Kaur
|
2609008WL006363
|
Jasvir Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447582
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
85
|
SAMANA
|
PB-09-008-047-001/346
(KAKRALA)
|
2609008000NRG24110720230151246
|
11/07/2023
|
PAMMI KAUR
|
2609008WL006424
|
PAMMI KAUR
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507447700
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMANA
|
PB-09-008-070-001/246
(NAMADAN)
|
2609008000NRG24110720230150067
|
11/07/2023
|
HARDEEP KAUR
|
2609008WL006365
|
HARDEEP KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447627
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
87
|
SAMANA
|
PB-09-008-033-001/121
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150092
|
11/07/2023
|
Balwinder Kaur
|
2609008WL006366
|
Balwinder Kaur
|
00415
|
SBIN0050017
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507447679
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMANA
|
PB-09-008-033-001/129
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150094
|
11/07/2023
|
PAL KAUR
|
2609008WL006366
|
PAL KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447650
|
|
PAUL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SAMANA
|
PB-09-008-033-001/240
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150100
|
11/07/2023
|
Karamjit Kaur
|
2609008WL006366
|
Karamjit Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447643
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMANA
|
PB-09-008-033-001/264
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150101
|
11/07/2023
|
HARMINDER KAUR
|
2609008WL006366
|
HARMINDER KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447649
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SAMANA
|
PB-09-008-033-001/280
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150104
|
11/07/2023
|
BARKHA SINGH
|
2609008WL006366
|
BARKHA SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447656
|
|
BARKHA SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
SAMANA
|
PB-09-008-033-001/282
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150105
|
11/07/2023
|
PREM SINGH
|
2609008WL006366
|
PREM SINGH
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447651
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
SAMANA
|
PB-09-008-033-001/285
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150106
|
11/07/2023
|
MOHINDER KAUR
|
2609008WL006366
|
MOHINDER KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447604
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SAMANA
|
PB-09-008-033-001/3
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150108
|
11/07/2023
|
GURDEV KAUR
|
2609008WL006366
|
GURDEV KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447626
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SAMANA
|
PB-09-008-033-001/30
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150109
|
11/07/2023
|
Hardas Singh
|
2609008WL006366
|
Hardas Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447599
|
|
MR HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMANA
|
PB-09-008-033-001/333
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150112
|
11/07/2023
|
Mahinder Kaur
|
2609008WL006366
|
Mahinder Kaur
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507447726
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMANA
|
PB-09-008-033-001/358
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150114
|
11/07/2023
|
Rampyari
|
2609008WL006366
|
Rampyari
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447662
|
|
RAM PIYARI
|
ICICI BANK LTD(508534)
|
|
98
|
SAMANA
|
PB-09-008-033-001/405
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150116
|
11/07/2023
|
MEGH SINGH
|
2609008WL006366
|
MEGH SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447601
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMANA
|
PB-09-008-033-001/48
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150120
|
11/07/2023
|
Mahinder Singh
|
2609008WL006366
|
Mahinder Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447602
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMANA
|
PB-09-008-033-001/77
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150137
|
11/07/2023
|
Dheero Kaur
|
2609008WL006366
|
Dheero Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447652
|
|
SherKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
SAMANA
|
PB-09-008-033-001/82
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150138
|
11/07/2023
|
Malkeet Kaur
|
2609008WL006366
|
Malkeet Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447625
|
|
MRS MALKIAT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMANA
|
PB-09-008-066-001/141
(MAVI KALAN)
|
2609008000NRG24110720230150052
|
11/07/2023
|
SATGURU SINGH
|
2609008WL006364
|
SATGURU SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447637
|
|
MR SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMANA
|
PB-09-008-070-001/42
(NAMADAN)
|
2609008000NRG24110720230150080
|
11/07/2023
|
Sarban Singh
|
2609008WL006365
|
Sarban Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447622
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
104
|
SAMANA
|
PB-09-008-033-001/167
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150095
|
11/07/2023
|
JASVIR KAUR
|
2609008WL006366
|
JASVIR KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447611
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMANA
|
PB-09-008-066-001/165
(MAVI KALAN)
|
2609008000NRG24110720230150053
|
11/07/2023
|
JANG SINGH
|
2609008WL006364
|
JANG SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447563
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMANA
|
PB-09-008-066-001/175
(MAVI KALAN)
|
2609008000NRG24110720230150054
|
11/07/2023
|
RALDU SINGH
|
2609008WL006364
|
RALDU SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447635
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMANA
|
PB-09-008-066-001/234
(MAVI KALAN)
|
2609008000NRG24110720230150055
|
11/07/2023
|
GURNAM SINGH
|
2609008WL006364
|
GURNAM SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447639
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-008-066-001/256
(MAVI KALAN)
|
2609008000NRG24110720230150056
|
11/07/2023
|
KARAMJEET SINGH
|
2609008WL006364
|
KARAMJEET SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447730
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMANA
|
PB-09-008-066-001/262
(MAVI KALAN)
|
2609008000NRG24110720230150057
|
11/07/2023
|
LABH SINGH
|
2609008WL006364
|
LABH SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447590
|
|
LABH SINGH S/O KARTAR SINGH
|
AXIS BANK(607153)
|
|
110
|
SAMANA
|
PB-09-008-066-001/343
(MAVI KALAN)
|
2609008000NRG24110720230150058
|
11/07/2023
|
MANGA RAM
|
2609008WL006364
|
MANGA RAM
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447640
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMANA
|
PB-09-008-067-001/7
(MIAL KALAN)
|
2609008000NRG24110720230151318
|
11/07/2023
|
Jass kaur
|
2609008WL006429
|
Jass kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447687
|
|
MRS JAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMANA
|
PB-09-008-068-001/154
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24110720230151309
|
11/07/2023
|
KARAMJEET KAUR
|
2609008WL006428
|
KARAMJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447596
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMANA
|
PB-09-008-070-001/84
(NAMADAN)
|
2609008000NRG24110720230150088
|
11/07/2023
|
GURDEV KAUR
|
2609008WL006365
|
GURDEV KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507447661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
114
|
SAMANA
|
PB-09-008-033-001/108
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150090
|
11/07/2023
|
HARPREET KAUR
|
2609008WL006366
|
HARPREET KAUR
|
00415
|
SBIN0050328
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507447723
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMANA
|
PB-09-008-033-001/111
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150091
|
11/07/2023
|
KUSHALIYA
|
2609008WL006366
|
KUSHALIYA
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447614
|
|
MRS KUSHALIA DEVI WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMANA
|
PB-09-008-033-001/127
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150093
|
11/07/2023
|
GURMEET KAUR
|
2609008WL006366
|
GURMEET KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447632
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SAMANA
|
PB-09-008-033-001/174
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150096
|
11/07/2023
|
GURMAIL SINGH
|
2609008WL006366
|
GURMAIL SINGH
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507447608
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
SAMANA
|
PB-09-008-033-001/19
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150097
|
11/07/2023
|
Jasvir Kaur
|
2609008WL006366
|
Jasvir Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507447613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
SAMANA
|
PB-09-008-033-001/208
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150098
|
11/07/2023
|
Gurmail Kaur
|
2609008WL006366
|
Gurmail Kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447600
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SAMANA
|
PB-09-008-033-001/211
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150099
|
11/07/2023
|
HARDEV KAUR
|
2609008WL006366
|
HARDEV KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447657
|
|
MRS HARDEV KAUR WO GARIBU GARIBU
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMANA
|
PB-09-008-033-001/266
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150102
|
11/07/2023
|
amarjit kaur
|
2609008WL006366
|
amarjit kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447684
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-008-033-001/279
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150103
|
11/07/2023
|
ROOP kaur
|
2609008WL006366
|
ROOP kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507447734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
SAMANA
|
PB-09-008-033-001/31
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150110
|
11/07/2023
|
Paramjit Kaur
|
2609008WL006366
|
Paramjit Kaur
|
00415
|
SBIN0050328
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3507447738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
SAMANA
|
PB-09-008-033-001/409
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150117
|
11/07/2023
|
Gej Kaur
|
2609008WL006366
|
Gej Kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3507447731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SAMANA
|
PB-09-008-033-001/43
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150118
|
11/07/2023
|
Inder Singh
|
2609008WL006366
|
Inder Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507447623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SAMANA
|
PB-09-008-033-001/459
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150119
|
11/07/2023
|
raj kaur
|
2609008WL006366
|
raj kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447693
|
|
MRS RAJ KAUR WO BAKSEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMANA
|
PB-09-008-033-001/487
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150121
|
11/07/2023
|
TARSEM KAUR
|
2609008WL006366
|
TARSEM KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447737
|
|
TARSEM KAUR DO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAMANA
|
PB-09-008-033-001/494
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150123
|
11/07/2023
|
harpreet kaur
|
2609008WL006366
|
harpreet kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447736
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-008-033-001/505
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150124
|
11/07/2023
|
MANPREET KAUR
|
2609008WL006366
|
MANPREET KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447606
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-033-001/559
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150126
|
11/07/2023
|
sukhdev singh
|
2609008WL006366
|
sukhdev singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447696
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMANA
|
PB-09-008-033-001/563
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150128
|
11/07/2023
|
hari singh
|
2609008WL006366
|
hari singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447699
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
SAMANA
|
PB-09-008-033-001/578
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150130
|
11/07/2023
|
RANI KAUR
|
2609008WL006366
|
RANI KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447698
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-008-033-001/591
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150131
|
11/07/2023
|
RANJEET SINGH
|
2609008WL006366
|
RANJEET SINGH
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447628
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
SAMANA
|
PB-09-008-033-001/67
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150134
|
11/07/2023
|
Jaswinder Kaur
|
2609008WL006366
|
Jaswinder Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447621
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-033-001/73
(FATEHGARH CHHANNA)
|
2609008000NRG24110720230150136
|
11/07/2023
|
Kiranpal Kaur
|
2609008WL006366
|
Kiranpal Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447624
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMANA
|
PB-09-008-070-001/1
(NAMADAN)
|
2609008000NRG24110720230150059
|
11/07/2023
|
Harbans kaur
|
2609008WL006365
|
Harbans kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447688
|
|
MRS HARBANS KAUR WO GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMANA
|
PB-09-008-070-001/11
(NAMADAN)
|
2609008000NRG24110720230150060
|
11/07/2023
|
Jaggar Singh
|
2609008WL006365
|
Jaggar Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447617
|
|
JAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
SAMANA
|
PB-09-008-070-001/14
(NAMADAN)
|
2609008000NRG24110720230150065
|
11/07/2023
|
Karmjit kaur
|
2609008WL006365
|
Karmjit kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447689
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMANA
|
PB-09-008-070-001/254
(NAMADAN)
|
2609008000NRG24110720230150068
|
11/07/2023
|
Ninderpal kaur
|
2609008WL006365
|
Ninderpal kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447615
|
|
MRS NINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMANA
|
PB-09-008-070-001/26
(NAMADAN)
|
2609008000NRG24110720230150069
|
11/07/2023
|
SARBJEET KAUR
|
2609008WL006365
|
SARBJEET KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447691
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-070-001/27
(NAMADAN)
|
2609008000NRG24110720230150070
|
11/07/2023
|
sant ram
|
2609008WL006365
|
sant ram
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447683
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-070-001/29
(NAMADAN)
|
2609008000NRG24110720230150071
|
11/07/2023
|
Bahadur Singh
|
2609008WL006365
|
Bahadur Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447733
|
|
MR BAHADAR SINGH SO HARDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMANA
|
PB-09-008-070-001/3
(NAMADAN)
|
2609008000NRG24110720230150072
|
11/07/2023
|
Saroop Singh
|
2609008WL006365
|
Saroop Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447619
|
|
SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
SAMANA
|
PB-09-008-070-001/30
(NAMADAN)
|
2609008000NRG24110720230150073
|
11/07/2023
|
RANJIT KAUR
|
2609008WL006365
|
RANJIT KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447686
|
|
MRS RANJIT KAUR WO PARAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMANA
|
PB-09-008-070-001/31
(NAMADAN)
|
2609008000NRG24110720230150074
|
11/07/2023
|
Jarnail Singh
|
2609008WL006365
|
Jarnail Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447655
|
|
MR JARNAIL SINGH SO HARDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMANA
|
PB-09-008-070-001/32
(NAMADAN)
|
2609008000NRG24110720230150075
|
11/07/2023
|
surjit kaur
|
2609008WL006365
|
surjit kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447591
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAMANA
|
PB-09-008-070-001/36
(NAMADAN)
|
2609008000NRG24110720230150076
|
11/07/2023
|
Karnail kaur
|
2609008WL006365
|
Karnail kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447685
|
|
MRS KARNAIL KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMANA
|
PB-09-008-070-001/37
(NAMADAN)
|
2609008000NRG24110720230150077
|
11/07/2023
|
SINDER KAUR
|
2609008WL006365
|
SINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447692
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMANA
|
PB-09-008-070-001/39
(NAMADAN)
|
2609008000NRG24110720230150078
|
11/07/2023
|
Ajmer Singh
|
2609008WL006365
|
Ajmer Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447654
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMANA
|
PB-09-008-070-001/40
(NAMADAN)
|
2609008000NRG24110720230150079
|
11/07/2023
|
Balvir Singh
|
2609008WL006365
|
Balvir Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447631
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMANA
|
PB-09-008-070-001/49
(NAMADAN)
|
2609008000NRG24110720230150081
|
11/07/2023
|
JASVIR KAUR
|
2609008WL006365
|
JASVIR KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447618
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAMANA
|
PB-09-008-070-001/53
(NAMADAN)
|
2609008000NRG24110720230150082
|
11/07/2023
|
Jaspal kaur
|
2609008WL006365
|
Jaspal kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447589
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAMANA
|
PB-09-008-070-001/57
(NAMADAN)
|
2609008000NRG24110720230150083
|
11/07/2023
|
PARAMJEET KAUR
|
2609008WL006365
|
PARAMJEET KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447598
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
SAMANA
|
PB-09-008-070-001/67
(NAMADAN)
|
2609008000NRG24110720230150085
|
11/07/2023
|
KARNAIL KAUR
|
2609008WL006365
|
KARNAIL KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447616
|
|
MRS KARNAIL KAUR WO RULDU SINGH CDPO 153
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMANA
|
PB-09-008-070-001/73
(NAMADAN)
|
2609008000NRG24110720230150086
|
11/07/2023
|
SHAMSHER KAUR
|
2609008WL006365
|
SHAMSHER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447605
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMANA
|
PB-09-008-070-001/78
(NAMADAN)
|
2609008000NRG24110720230150087
|
11/07/2023
|
BANT KAUR
|
2609008WL006365
|
BANT KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447603
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
157
|
SAMANA
|
PB-09-010-055-001/1
(KAMALPUR)
|
2609010000NRG24110720230151249
|
11/07/2023
|
Sona
|
2609010WL006425
|
Sona
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507447629
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SAMANA
|
PB-09-010-055-001/10
(KAMALPUR)
|
2609010000NRG24110720230151250
|
11/07/2023
|
Bhinder kaur
|
2609010WL006425
|
Bhinder kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447660
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SAMANA
|
PB-09-010-055-001/17
(KAMALPUR)
|
2609010000NRG24110720230151251
|
11/07/2023
|
Jas kaur
|
2609010WL006425
|
Jas kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507447678
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
SAMANA
|
PB-09-010-055-001/19
(KAMALPUR)
|
2609010000NRG24110720230151252
|
11/07/2023
|
Simarjit kaur
|
2609010WL006425
|
Simarjit kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507447677
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
SAMANA
|
PB-09-010-055-001/20
(KAMALPUR)
|
2609010000NRG24110720230151253
|
11/07/2023
|
Rasham kaur
|
2609010WL006425
|
Rasham kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447725
|
|
RESHAM KAUR W/O HUSAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
162
|
SAMANA
|
PB-09-010-055-001/26
(KAMALPUR)
|
2609010000NRG24110720230151254
|
11/07/2023
|
maia
|
2609010WL006425
|
maia
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447630
|
|
MAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SAMANA
|
PB-09-010-055-001/28
(KAMALPUR)
|
2609010000NRG24110720230151255
|
11/07/2023
|
Darshna Devi
|
2609010WL006425
|
Darshna Devi
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447646
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SAMANA
|
PB-09-010-055-001/38
(KAMALPUR)
|
2609010000NRG24110720230151257
|
11/07/2023
|
Gobind Ram
|
2609010WL006425
|
Gobind Ram
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447659
|
|
MR GOBIND RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMANA
|
PB-09-010-055-001/38
(KAMALPUR)
|
2609010000NRG24110720230151256
|
11/07/2023
|
RAJ Kaur
|
2609010WL006425
|
RAJ Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447658
|
|
RAJ KOOR
|
HDFC BANK LTD(607152)
|
|
166
|
SAMANA
|
PB-09-010-055-001/43
(KAMALPUR)
|
2609010000NRG24110720230151258
|
11/07/2023
|
Sukhpal Kaur
|
2609010WL006425
|
Sukhpal Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507447681
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAMANA
|
PB-09-010-055-001/45
(KAMALPUR)
|
2609010000NRG24110720230151259
|
11/07/2023
|
Chameli
|
2609010WL006425
|
Chameli
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447735
|
|
MRS CHEMELI CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMANA
|
PB-09-010-055-001/46
(KAMALPUR)
|
2609010000NRG24110720230151260
|
11/07/2023
|
Sinder kaur
|
2609010WL006425
|
Sinder kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447680
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAMANA
|
PB-09-010-055-001/65
(KAMALPUR)
|
2609010000NRG24110720230151261
|
11/07/2023
|
VEEENA RANI
|
2609010WL006425
|
VEEENA RANI
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447690
|
|
VEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAMANA
|
PB-09-010-055-001/87
(KAMALPUR)
|
2609010000NRG24110720230151262
|
11/07/2023
|
SUMITRA BAI
|
2609010WL006425
|
SUMITRA BAI
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447592
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
171
|
SAMANA
|
PB-09-008-071-001/104
(NANAHERA)
|
2609008000NRG24110720230151279
|
11/07/2023
|
SANDEEP KAUR
|
2609008WL006427
|
SANDEEP KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447587
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMANA
|
PB-09-008-071-001/105
(NANAHERA)
|
2609008000NRG24110720230151280
|
11/07/2023
|
puja
|
2609008WL006427
|
puja
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447634
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
173
|
SAMANA
|
PB-09-008-071-001/123
(NANAHERA)
|
2609008000NRG24110720230151281
|
11/07/2023
|
DARSHANI
|
2609008WL006427
|
DARSHANI
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507447644
|
|
DARSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
SAMANA
|
PB-09-008-071-001/127
(NANAHERA)
|
2609008000NRG24110720230151282
|
11/07/2023
|
OM PARKASH
|
2609008WL006427
|
OM PARKASH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447653
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMANA
|
PB-09-008-071-001/127
(NANAHERA)
|
2609008000NRG24110720230151283
|
11/07/2023
|
SATYA DEVI
|
2609008WL006427
|
SATYA DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507447727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
SAMANA
|
PB-09-008-071-001/147
(NANAHERA)
|
2609008000NRG24110720230151284
|
11/07/2023
|
KULDEEP KAUR
|
2609008WL006427
|
KULDEEP KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447697
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMANA
|
PB-09-008-071-001/154
(NANAHERA)
|
2609008000NRG24110720230151285
|
11/07/2023
|
NIKKI KAUR
|
2609008WL006427
|
NIKKI KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447642
|
|
NIKI
|
ICICI BANK LTD(508534)
|
|
178
|
SAMANA
|
PB-09-008-071-001/157
(NANAHERA)
|
2609008000NRG24110720230151286
|
11/07/2023
|
SATYA DEVI
|
2609008WL006427
|
SATYA DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447729
|
|
SATIYA DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
SAMANA
|
PB-09-008-071-001/158
(NANAHERA)
|
2609008000NRG24110720230151287
|
11/07/2023
|
LAL SINGH
|
2609008WL006427
|
LAL SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447597
|
|
LAL DAS
|
ICICI BANK LTD(508534)
|
|
180
|
SAMANA
|
PB-09-008-071-001/185
(NANAHERA)
|
2609008000NRG24110720230151288
|
11/07/2023
|
HARMEET KAUR
|
2609008WL006427
|
HARMEET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447682
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
SAMANA
|
PB-09-008-071-001/189
(NANAHERA)
|
2609008000NRG24110720230151289
|
11/07/2023
|
HARDEEP KAUR
|
2609008WL006427
|
HARDEEP KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447645
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
SAMANA
|
PB-09-008-071-001/199
(NANAHERA)
|
2609008000NRG24110720230151290
|
11/07/2023
|
BALJEET KAUR
|
2609008WL006427
|
BALJEET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447728
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMANA
|
PB-09-008-071-001/225
(NANAHERA)
|
2609008000NRG24110720230151291
|
11/07/2023
|
MAHINDER KAUR
|
2609008WL006427
|
MAHINDER KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447732
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
SAMANA
|
PB-09-008-071-001/23
(NANAHERA)
|
2609008000NRG24110720230151292
|
11/07/2023
|
MAYA
|
2609008WL006427
|
MAYA
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507447724
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMANA
|
PB-09-008-071-001/255
(NANAHERA)
|
2609008000NRG24110720230151293
|
11/07/2023
|
Sucha singh
|
2609008WL006427
|
Sucha singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447620
|
|
SUCHA RAM
|
ICICI BANK LTD(508534)
|
|
186
|
SAMANA
|
PB-09-008-071-001/260
(NANAHERA)
|
2609008000NRG24110720230151294
|
11/07/2023
|
CARANJIT KAUR
|
2609008WL006427
|
CARANJIT KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447722
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
SAMANA
|
PB-09-008-071-001/276
(NANAHERA)
|
2609008000NRG24110720230151295
|
11/07/2023
|
HARBANS KAUR
|
2609008WL006427
|
HARBANS KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447586
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMANA
|
PB-09-008-071-001/290
(NANAHERA)
|
2609008000NRG24110720230151296
|
11/07/2023
|
khajani
|
2609008WL006427
|
khajani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447638
|
|
KHAJANI
|
ICICI BANK LTD(508534)
|
|
189
|
SAMANA
|
PB-09-008-071-001/296
(NANAHERA)
|
2609008000NRG24110720230151297
|
11/07/2023
|
Rajvinder kaur
|
2609008WL006427
|
Rajvinder kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447647
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMANA
|
PB-09-008-071-001/312
(NANAHERA)
|
2609008000NRG24110720230151298
|
11/07/2023
|
RANI
|
2609008WL006427
|
RANI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447633
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
191
|
SAMANA
|
PB-09-008-071-001/314
(NANAHERA)
|
2609008000NRG24110720230151299
|
11/07/2023
|
PARAMJIT KAUR
|
2609008WL006427
|
PARAMJIT KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507447636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
SAMANA
|
PB-09-008-071-001/32
(NANAHERA)
|
2609008000NRG24110720230151300
|
11/07/2023
|
MANJIT KAUR
|
2609008WL006427
|
MANJIT KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447641
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
SAMANA
|
PB-09-008-071-001/331
(NANAHERA)
|
2609008000NRG24110720230151302
|
11/07/2023
|
ARJUN SINGH
|
2609008WL006427
|
ARJUN SINGH
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3507447694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
SAMANA
|
PB-09-008-071-001/344
(NANAHERA)
|
2609008000NRG24110720230151303
|
11/07/2023
|
JASPAL KAUR
|
2609008WL006427
|
JASPAL KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447695
|
|
JAGPAL KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
SAMANA
|
PB-09-008-071-001/39
(NANAHERA)
|
2609008000NRG24110720230151304
|
11/07/2023
|
SAWARNO DAVI
|
2609008WL006427
|
SAWARNO DAVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447610
|
|
MRS SAWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMANA
|
PB-09-008-071-001/5
(NANAHERA)
|
2609008000NRG24110720230151305
|
11/07/2023
|
BINDER KAUR
|
2609008WL006427
|
BINDER KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447648
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
SAMANA
|
PB-09-008-071-001/70
(NANAHERA)
|
2609008000NRG24110720230151306
|
11/07/2023
|
BHURO KAUR
|
2609008WL006427
|
BHURO KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507447609
|
|
BHUROO KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
SAMANA
|
PB-09-008-071-001/72
(NANAHERA)
|
2609008000NRG24110720230151307
|
11/07/2023
|
BHANI
|
2609008WL006427
|
BHANI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447749
|
|
MRS BHANI BHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
199
|
SAMANA
|
PB-09-008-037-001/107
(GHANGROLI)
|
2609008000NRG24110720230151321
|
11/07/2023
|
SUDESH KAUR
|
2609008WL006430
|
SUDESH KAUR
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447742
|
|
BALWANT SINGH SO KATU SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
SAMANA
|
PB-09-008-037-001/107
(GHANGROLI)
|
2609008000NRG24110720230150141
|
11/07/2023
|
SUDESH KAUR
|
2609008WL006367
|
SUDESH KAUR
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507447743
|
|
BALWANT SINGH SO KATU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319362
|
319362
|
|
|
|
|
|
|
|