|
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-09-008-069-001/5
(NAGRI)
|
2609008000NRG24010620230071147
|
01/06/2023
|
Paramjit Kaur
|
2609008WL003105
|
Paramjit Kaur
|
00032
|
UTIB0002162
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041589
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-036-001/440
(GAZIPUR)
|
2609008000NRG24010620230072049
|
01/06/2023
|
JASPAL KAUR
|
2609008WL003131
|
JASPAL KAUR
|
00165
|
IBKL0001852
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041494
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-016-001/164
(BIJALPUR)
|
2609008000NRG24010620230072414
|
01/06/2023
|
KULWINDER KAUR
|
2609008WL003144
|
KULWINDER KAUR
|
00176
|
IDIB000S552
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268041514
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-016-001/11
(BIJALPUR)
|
2609008000NRG24010620230072408
|
01/06/2023
|
Baljinder Kaur
|
2609008WL003144
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041488
|
|
BALJINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SAMANA
|
PB-09-008-016-001/15
(BIJALPUR)
|
2609008000NRG24010620230072409
|
01/06/2023
|
SEETO
|
2609008WL003144
|
SEETO
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041571
|
|
SEETO W/O LABH SINGH
|
AXIS BANK(607153)
|
|
6
|
SAMANA
|
PB-09-008-016-001/16
(BIJALPUR)
|
2609008000NRG24010620230072412
|
01/06/2023
|
DALLER SINGH
|
2609008WL003144
|
DALLER SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268041490
|
|
DALER SINGH S O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SAMANA
|
PB-09-008-016-001/20
(BIJALPUR)
|
2609008000NRG24010620230072416
|
01/06/2023
|
KASHMIR SINGH
|
2609008WL003144
|
KASHMIR SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041489
|
|
MR KASMIR SINGH SO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMANA
|
PB-09-008-016-001/23
(BIJALPUR)
|
2609008000NRG24010620230072417
|
01/06/2023
|
SINDERPAL KAUR
|
2609008WL003144
|
SINDERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268041570
|
|
SINDER PAL KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SAMANA
|
PB-09-008-016-001/26
(BIJALPUR)
|
2609008000NRG24010620230072418
|
01/06/2023
|
Tejo
|
2609008WL003144
|
Tejo
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041487
|
|
MRS TEJO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMANA
|
PB-09-008-016-001/34
(BIJALPUR)
|
2609008000NRG24010620230072422
|
01/06/2023
|
GURMAIL SINGH
|
2609008WL003144
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041561
|
|
GURMEL SINGH S O TULSI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SAMANA
|
PB-09-008-016-001/35
(BIJALPUR)
|
2609008000NRG24010620230072423
|
01/06/2023
|
SINDER KAUR
|
2609008WL003144
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268041493
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SAMANA
|
PB-09-008-016-001/37
(BIJALPUR)
|
2609008000NRG24010620230072425
|
01/06/2023
|
HARBHAJAN KAUR
|
2609008WL003144
|
HARBHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268041563
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SAMANA
|
PB-09-008-016-001/40
(BIJALPUR)
|
2609008000NRG24010620230072426
|
01/06/2023
|
GURDEV KAUR
|
2609008WL003144
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268041560
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMANA
|
PB-09-008-016-001/49
(BIJALPUR)
|
2609008000NRG24010620230072430
|
01/06/2023
|
PARKASH KAUR
|
2609008WL003144
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041569
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
SAMANA
|
PB-09-008-016-001/50
(BIJALPUR)
|
2609008000NRG24010620230072431
|
01/06/2023
|
GURMAIL KAUR
|
2609008WL003144
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041564
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SAMANA
|
PB-09-008-016-001/56
(BIJALPUR)
|
2609008000NRG24010620230072432
|
01/06/2023
|
PARAMJIT KAUR
|
2609008WL003144
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041575
|
|
PARAMJEET KAUR W O PREM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SAMANA
|
PB-09-008-016-001/65
(BIJALPUR)
|
2609008000NRG24010620230072433
|
01/06/2023
|
HAPPY SINGH
|
2609008WL003144
|
HAPPY SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041566
|
|
HAPPY SINGH SO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-016-001/77
(BIJALPUR)
|
2609008000NRG24010620230072434
|
01/06/2023
|
TEJ PAL SINGH
|
2609008WL003144
|
TEJ PAL SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268041491
|
|
TEJPAL SINGH S O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SAMANA
|
PB-09-008-016-001/82
(BIJALPUR)
|
2609008000NRG24010620230072436
|
01/06/2023
|
SHER SINGH
|
2609008WL003144
|
SHER SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268041607
|
|
SHER SINGH S/O SH MODAN SINGH
|
UCO BANK(607066)
|
|
20
|
SAMANA
|
PB-09-008-016-001/92
(BIJALPUR)
|
2609008000NRG24010620230072438
|
01/06/2023
|
GUDDI
|
2609008WL003144
|
GUDDI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268041591
|
|
GUDDI URF JAGIR KAUR WO RAJMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
SAMANA
|
PB-09-008-016-001/92
(BIJALPUR)
|
2609008000NRG24010620230072437
|
01/06/2023
|
RAJMAL
|
2609008WL003144
|
RAJMAL
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041581
|
|
RAJMAL S O SHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-016-001/94
(BIJALPUR)
|
2609008000NRG24010620230072439
|
01/06/2023
|
VIDYA DEVI
|
2609008WL003144
|
VIDYA DEVI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268041585
|
|
VIDYA DEVI W/O SURENDER
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-017-001/121
(BISHANPURA)
|
2609008000NRG24010620230072016
|
01/06/2023
|
gurjit kaur
|
2609008WL003131
|
gurjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041593
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SAMANA
|
PB-09-008-017-001/140
(BISHANPURA)
|
2609008000NRG24010620230072017
|
01/06/2023
|
RAJ KAUR
|
2609008WL003131
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041480
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SAMANA
|
PB-09-008-017-001/242
(BISHANPURA)
|
2609008000NRG24010620230072020
|
01/06/2023
|
ANT KAUR
|
2609008WL003131
|
ANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041472
|
|
ANT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SAMANA
|
PB-09-008-017-001/58
(BISHANPURA)
|
2609008000NRG24010620230072023
|
01/06/2023
|
Jagsir Singh
|
2609008WL003131
|
Jagsir Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041474
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
SAMANA
|
PB-09-008-017-001/59
(BISHANPURA)
|
2609008000NRG24010620230072024
|
01/06/2023
|
balvir singh
|
2609008WL003131
|
balvir singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041475
|
|
BALVIR SINGH SO DHANTA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SAMANA
|
PB-09-008-036-001/10
(GAZIPUR)
|
2609008000NRG24010620230072026
|
01/06/2023
|
PARAMJIT KAUR
|
2609008WL003131
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041574
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMANA
|
PB-09-008-036-001/106
(GAZIPUR)
|
2609008000NRG24010620230072027
|
01/06/2023
|
BHURA SINGH
|
2609008WL003131
|
BHURA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041609
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
SAMANA
|
PB-09-008-036-001/110
(GAZIPUR)
|
2609008000NRG24010620230072028
|
01/06/2023
|
CHARANJIT KAUR
|
2609008WL003131
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041478
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SAMANA
|
PB-09-008-036-001/112
(GAZIPUR)
|
2609008000NRG24010620230072029
|
01/06/2023
|
Sinder Kaur
|
2609008WL003131
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041479
|
|
SHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAMANA
|
PB-09-008-036-001/121
(GAZIPUR)
|
2609008000NRG24010620230072030
|
01/06/2023
|
Manjeet Kaur
|
2609008WL003131
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041481
|
|
MANJIT KAUR
|
YES BANK(607223)
|
|
33
|
SAMANA
|
PB-09-008-036-001/128
(GAZIPUR)
|
2609008000NRG24010620230072031
|
01/06/2023
|
PARAMJIT KAUR
|
2609008WL003131
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041431
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SAMANA
|
PB-09-008-036-001/139
(GAZIPUR)
|
2609008000NRG24010620230072033
|
01/06/2023
|
RAM PARTAP
|
2609008WL003131
|
RAM PARTAP
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041555
|
|
RAMPARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
SAMANA
|
PB-09-008-036-001/160
(GAZIPUR)
|
2609008000NRG24010620230072034
|
01/06/2023
|
JAGDISH SINGH
|
2609008WL003131
|
JAGDISH SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041592
|
|
JAGDISH SINGH S O SARWAN SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SAMANA
|
PB-09-008-036-001/197
(GAZIPUR)
|
2609008000NRG24010620230072035
|
01/06/2023
|
DHARAM KAUR
|
2609008WL003131
|
DHARAM KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041476
|
|
DHARMO
|
ICICI BANK LTD(508534)
|
|
37
|
SAMANA
|
PB-09-008-036-001/249
(GAZIPUR)
|
2609008000NRG24010620230072037
|
01/06/2023
|
RANJIT KAUR
|
2609008WL003131
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041482
|
|
RANJEET KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SAMANA
|
PB-09-008-036-001/285
(GAZIPUR)
|
2609008000NRG24010620230072038
|
01/06/2023
|
PARWINDER KAUR
|
2609008WL003131
|
PARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041573
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SAMANA
|
PB-09-008-036-001/300
(GAZIPUR)
|
2609008000NRG24010620230072041
|
01/06/2023
|
SUKHWINDER SINGH
|
2609008WL003131
|
SUKHWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041559
|
|
SUKHWINDER SINGH SO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAMANA
|
PB-09-008-036-001/32
(GAZIPUR)
|
2609008000NRG24010620230072042
|
01/06/2023
|
Hans Raj
|
2609008WL003131
|
Hans Raj
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041483
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMANA
|
PB-09-008-036-001/343
(GAZIPUR)
|
2609008000NRG24010620230072043
|
01/06/2023
|
BALJEET KAUR
|
2609008WL003131
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041590
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
42
|
SAMANA
|
PB-09-008-036-001/35
(GAZIPUR)
|
2609008000NRG24010620230072044
|
01/06/2023
|
Baldeep Singh
|
2609008WL003131
|
Baldeep Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041484
|
|
BALDEEP SINGH S O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SAMANA
|
PB-09-008-036-001/433
(GAZIPUR)
|
2609008000NRG24010620230072048
|
01/06/2023
|
RAJWINDER KAUR
|
2609008WL003131
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268041584
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAMANA
|
PB-09-008-036-001/47
(GAZIPUR)
|
2609008000NRG24010620230072053
|
01/06/2023
|
Gurprit Singh
|
2609008WL003131
|
Gurprit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041430
|
|
GURPREET SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SAMANA
|
PB-09-008-037-001/142
(GHANGROLI)
|
2609008000NRG24010620230072213
|
01/06/2023
|
PARMJEET KAUR
|
2609008WL003136
|
PARMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041577
|
|
PARAMJEET KAUR W O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SAMANA
|
PB-09-008-037-001/40
(GHANGROLI)
|
2609008000NRG24010620230072221
|
01/06/2023
|
Balvir Kaur
|
2609008WL003136
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041485
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SAMANA
|
PB-09-008-037-001/55
(GHANGROLI)
|
2609008000NRG24010620230072222
|
01/06/2023
|
PAL KAUR
|
2609008WL003136
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268041558
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
48
|
SAMANA
|
PB-09-008-016-001/100
(BIJALPUR)
|
2609008000NRG24010620230072407
|
01/06/2023
|
RANI
|
2609008WL003144
|
RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041567
|
|
Ms. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAMANA
|
PB-09-008-016-001/150
(BIJALPUR)
|
2609008000NRG24010620230072410
|
01/06/2023
|
SUNITA
|
2609008WL003144
|
SUNITA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041588
|
|
SUNITA RANI WO RAMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-016-001/157
(BIJALPUR)
|
2609008000NRG24010620230072411
|
01/06/2023
|
RANI KAUR
|
2609008WL003144
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041579
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAMANA
|
PB-09-008-016-001/160
(BIJALPUR)
|
2609008000NRG24010620230072413
|
01/06/2023
|
NINDER KAUR
|
2609008WL003144
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268041587
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMANA
|
PB-09-008-016-001/167
(BIJALPUR)
|
2609008000NRG24010620230072415
|
01/06/2023
|
GURMIT DEVI
|
2609008WL003144
|
GURMIT DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041604
|
|
GURMIT DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
SAMANA
|
PB-09-008-016-001/28
(BIJALPUR)
|
2609008000NRG24010620230072419
|
01/06/2023
|
Charno Devi
|
2609008WL003144
|
Charno Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041492
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
54
|
SAMANA
|
PB-09-008-016-001/28
(BIJALPUR)
|
2609008000NRG24010620230072420
|
01/06/2023
|
Sinder Singh
|
2609008WL003144
|
Sinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268041594
|
|
SINDER SINGH S O KAHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SAMANA
|
PB-09-008-016-001/30
(BIJALPUR)
|
2609008000NRG24010620230072421
|
01/06/2023
|
RANI
|
2609008WL003144
|
RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268041578
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
SAMANA
|
PB-09-008-016-001/36
(BIJALPUR)
|
2609008000NRG24010620230072424
|
01/06/2023
|
PAMMI KAUR
|
2609008WL003144
|
PAMMI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041498
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMANA
|
PB-09-008-016-001/44
(BIJALPUR)
|
2609008000NRG24010620230072428
|
01/06/2023
|
SUKHWINDER KAUR
|
2609008WL003144
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268041562
|
|
SUKHWINDER KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SAMANA
|
PB-09-008-016-001/44
(BIJALPUR)
|
2609008000NRG24010620230072427
|
01/06/2023
|
SURJIT SINGH
|
2609008WL003144
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268041565
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMANA
|
PB-09-008-016-001/48
(BIJALPUR)
|
2609008000NRG24010620230072429
|
01/06/2023
|
KARNAIL KAUR
|
2609008WL003144
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041486
|
|
KARNAILO KARNAILO
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SAMANA
|
PB-09-008-016-001/77
(BIJALPUR)
|
2609008000NRG24010620230072435
|
01/06/2023
|
Sukhwinder kaur
|
2609008WL003144
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268041582
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
SAMANA
|
PB-09-008-016-001/96
(BIJALPUR)
|
2609008000NRG24010620230072440
|
01/06/2023
|
HARDEEP SINGH
|
2609008WL003144
|
HARDEEP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041586
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SAMANA
|
PB-09-008-017-001/142
(BISHANPURA)
|
2609008000NRG24010620230072018
|
01/06/2023
|
AMRITPAL KAUR
|
2609008WL003131
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041576
|
|
AMRITPAL KAUR WO JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SAMANA
|
PB-09-008-017-001/162
(BISHANPURA)
|
2609008000NRG24010620230072019
|
01/06/2023
|
KAMALJEET KAUR
|
2609008WL003131
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041568
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SAMANA
|
PB-09-008-017-001/252
(BISHANPURA)
|
2609008000NRG24010620230072021
|
01/06/2023
|
LAKHWINDER SINGH
|
2609008WL003131
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041477
|
|
LAKHWINDER SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
65
|
SAMANA
|
PB-09-008-017-001/290
(BISHANPURA)
|
2609008000NRG24010620230072022
|
01/06/2023
|
Jagmail Chand
|
2609008WL003131
|
Jagmail Chand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041473
|
|
JAGMAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SAMANA
|
PB-09-008-017-001/65
(BISHANPURA)
|
2609008000NRG24010620230072025
|
01/06/2023
|
MAYA DEVI
|
2609008WL003131
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041583
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
SAMANA
|
PB-09-008-033-001/412
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071298
|
01/06/2023
|
MANJEET KAUR
|
2609008WL003108
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268041606
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMANA
|
PB-09-008-036-001/287
(GAZIPUR)
|
2609008000NRG24010620230072039
|
01/06/2023
|
BALJINDER KAUR
|
2609008WL003131
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041572
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SAMANA
|
PB-09-008-036-001/455
(GAZIPUR)
|
2609008000NRG24010620230072051
|
01/06/2023
|
RANJIT KAUR
|
2609008WL003131
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041580
|
|
RANJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SAMANA
|
PB-09-008-036-001/46
(GAZIPUR)
|
2609008000NRG24010620230072052
|
01/06/2023
|
Birpal Singh
|
2609008WL003131
|
Birpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041608
|
|
MR VEER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMANA
|
PB-09-008-037-001/172
(GHANGROLI)
|
2609008000NRG24010620230072216
|
01/06/2023
|
MIYA DEVI
|
2609008WL003136
|
MIYA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041556
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMANA
|
PB-09-008-037-001/84
(GHANGROLI)
|
2609008000NRG24010620230072224
|
01/06/2023
|
HARPAL KAUR
|
2609008WL003136
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041499
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SAMANA
|
PB-09-008-037-001/89
(GHANGROLI)
|
2609008000NRG24010620230072225
|
01/06/2023
|
Sito Kaur
|
2609008WL003136
|
Sito Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041557
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
74
|
SAMANA
|
PB-09-008-069-001/40
(NAGRI)
|
2609008000NRG24010620230071144
|
01/06/2023
|
Preeto
|
2609008WL003105
|
Preeto
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041510
|
|
MRS PREETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
75
|
SAMANA
|
PB-09-008-022-001/23
(CHUPKI 74)
|
2609008000NRG24010620230071096
|
01/06/2023
|
Suhkwinder kaur
|
2609008WL003105
|
Suhkwinder kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041454
|
|
SUKHWINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
SAMANA
|
PB-09-008-022-001/103
(CHUPKI 74)
|
2609008000NRG24010620230071085
|
01/06/2023
|
bholi kaur
|
2609008WL003105
|
bholi kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041466
|
|
BHOLI WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAMANA
|
PB-09-008-022-001/127
(CHUPKI 74)
|
2609008000NRG24010620230071086
|
01/06/2023
|
gurjant singh
|
2609008WL003105
|
gurjant singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041465
|
|
GURJANT SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAMANA
|
PB-09-008-022-001/151
(CHUPKI 74)
|
2609008000NRG24010620230071088
|
01/06/2023
|
HARPAL KAUR
|
2609008WL003105
|
HARPAL KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041433
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SAMANA
|
PB-09-008-022-001/158
(CHUPKI 74)
|
2609008000NRG24010620230071089
|
01/06/2023
|
BALKAR KHAN
|
2609008WL003105
|
BALKAR KHAN
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041463
|
|
BALKAR KHAN SO RULDU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAMANA
|
PB-09-008-022-001/188
(CHUPKI 74)
|
2609008000NRG24010620230071090
|
01/06/2023
|
PAMMI
|
2609008WL003105
|
PAMMI
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041461
|
|
PAMMI KAUR WO GOLDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAMANA
|
PB-09-008-022-001/192
(CHUPKI 74)
|
2609008000NRG24010620230071091
|
01/06/2023
|
GURDEEP KAUR
|
2609008WL003105
|
GURDEEP KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041464
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAMANA
|
PB-09-008-022-001/24
(CHUPKI 74)
|
2609008000NRG24010620230071099
|
01/06/2023
|
Mahinder Singh
|
2609008WL003105
|
Mahinder Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041445
|
|
MOHINDER SINGH SO NIRANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAMANA
|
PB-09-008-022-001/25
(CHUPKI 74)
|
2609008000NRG24010620230071100
|
01/06/2023
|
Rohi Ram
|
2609008WL003105
|
Rohi Ram
|
00354
|
PUNB0023710
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268041439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
SAMANA
|
PB-09-008-022-001/26
(CHUPKI 74)
|
2609008000NRG24010620230071101
|
01/06/2023
|
Ashok Kumar
|
2609008WL003105
|
Ashok Kumar
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041441
|
|
ASHOK KUMAR S.O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAMANA
|
PB-09-008-022-001/30
(CHUPKI 74)
|
2609008000NRG24010620230071103
|
01/06/2023
|
Ranjit Singh
|
2609008WL003105
|
Ranjit Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041438
|
|
RANJEET SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAMANA
|
PB-09-008-022-001/31
(CHUPKI 74)
|
2609008000NRG24010620230071104
|
01/06/2023
|
Harpal Kaur
|
2609008WL003105
|
Harpal Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041442
|
|
HARPAL KAUR WO HARBILAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAMANA
|
PB-09-008-022-001/4
(CHUPKI 74)
|
2609008000NRG24010620230071105
|
01/06/2023
|
Mishra Singh
|
2609008WL003105
|
Mishra Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041443
|
|
MISRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SAMANA
|
PB-09-008-022-001/55
(CHUPKI 74)
|
2609008000NRG24010620230071106
|
01/06/2023
|
Rani Kaur
|
2609008WL003105
|
Rani Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041444
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMANA
|
PB-09-008-022-001/8
(CHUPKI 74)
|
2609008000NRG24010620230071109
|
01/06/2023
|
Binder Kaur
|
2609008WL003105
|
Binder Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041440
|
|
BINDER KAUR W.O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAMANA
|
PB-09-008-069-001/10
(NAGRI)
|
2609008000NRG24010620230071112
|
01/06/2023
|
Kiran Kaur
|
2609008WL003105
|
Kiran Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041435
|
|
KIRAN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAMANA
|
PB-09-008-069-001/119
(NAGRI)
|
2609008000NRG24010620230071114
|
01/06/2023
|
PARMJEET KAUR
|
2609008WL003105
|
PARMJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041437
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMANA
|
PB-09-008-069-001/126
(NAGRI)
|
2609008000NRG24010620230071115
|
01/06/2023
|
RAJVEER KAUR
|
2609008WL003105
|
RAJVEER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041449
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SAMANA
|
PB-09-008-069-001/162
(NAGRI)
|
2609008000NRG24010620230071119
|
01/06/2023
|
LAKHWINDER KAUR
|
2609008WL003105
|
LAKHWINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041448
|
|
MS JASHANDEEP SINGH UG LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMANA
|
PB-09-008-069-001/165
(NAGRI)
|
2609008000NRG24010620230071120
|
01/06/2023
|
JASVIR KAUR
|
2609008WL003105
|
JASVIR KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041434
|
|
JASVIR KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAMANA
|
PB-09-008-069-001/166
(NAGRI)
|
2609008000NRG24010620230071121
|
01/06/2023
|
jaswinder kaur
|
2609008WL003105
|
jaswinder kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268041455
|
|
JASWINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAMANA
|
PB-09-008-069-001/169
(NAGRI)
|
2609008000NRG24010620230071122
|
01/06/2023
|
beant kaur
|
2609008WL003105
|
beant kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041462
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAMANA
|
PB-09-008-069-001/176
(NAGRI)
|
2609008000NRG24010620230071123
|
01/06/2023
|
ROOP SINGH
|
2609008WL003105
|
ROOP SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041468
|
|
ROOP SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAMANA
|
PB-09-008-069-001/188
(NAGRI)
|
2609008000NRG24010620230071126
|
01/06/2023
|
AMARJIT KAUR
|
2609008WL003105
|
AMARJIT KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041467
|
|
AMARJIT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAMANA
|
PB-09-008-069-001/189
(NAGRI)
|
2609008000NRG24010620230071127
|
01/06/2023
|
AMANDEEP KAUR
|
2609008WL003105
|
AMANDEEP KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041447
|
|
AMANDEEP KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAMANA
|
PB-09-008-069-001/24
(NAGRI)
|
2609008000NRG24010620230071128
|
01/06/2023
|
Narinder Kaur
|
2609008WL003105
|
Narinder Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041470
|
|
NARINDER KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAMANA
|
PB-09-008-069-001/301
(NAGRI)
|
2609008000NRG24010620230071129
|
01/06/2023
|
MANPREET KAUR
|
2609008WL003105
|
MANPREET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041460
|
|
MANPREET KAUR WO GURDHIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAMANA
|
PB-09-008-069-001/309
(NAGRI)
|
2609008000NRG24010620230071130
|
01/06/2023
|
KAMALJEET SINGH
|
2609008WL003105
|
KAMALJEET SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041469
|
|
KAMALJIT SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAMANA
|
PB-09-008-069-001/319
(NAGRI)
|
2609008000NRG24010620230071131
|
01/06/2023
|
NASHTER KAUR
|
2609008WL003105
|
NASHTER KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041458
|
|
NACHHATAR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAMANA
|
PB-09-008-069-001/340
(NAGRI)
|
2609008000NRG24010620230071134
|
01/06/2023
|
Babu Ram
|
2609008WL003105
|
Babu Ram
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041451
|
|
BABU RAM S/O ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAMANA
|
PB-09-008-069-001/366
(NAGRI)
|
2609008000NRG24010620230071138
|
01/06/2023
|
CHARANJEET KAUR
|
2609008WL003105
|
CHARANJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041453
|
|
CHARANJIT KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAMANA
|
PB-09-008-069-001/369
(NAGRI)
|
2609008000NRG24010620230071140
|
01/06/2023
|
KARAMJEET KAUR
|
2609008WL003105
|
KARAMJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041450
|
|
KARAMJIT KAUR DO BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAMANA
|
PB-09-008-069-001/379
(NAGRI)
|
2609008000NRG24010620230071141
|
01/06/2023
|
BANT SINGH LALKA
|
2609008WL003105
|
BANT SINGH LALKA
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041446
|
|
BANT SINGH S.O GULU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAMANA
|
PB-09-008-069-001/38
(NAGRI)
|
2609008000NRG24010620230071142
|
01/06/2023
|
Ranjit Kaur
|
2609008WL003105
|
Ranjit Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041456
|
|
RANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAMANA
|
PB-09-008-069-001/43
(NAGRI)
|
2609008000NRG24010620230071145
|
01/06/2023
|
RIMPI
|
2609008WL003105
|
RIMPI
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041459
|
|
RIMPI KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAMANA
|
PB-09-008-069-001/47
(NAGRI)
|
2609008000NRG24010620230071146
|
01/06/2023
|
Harpal Kaur
|
2609008WL003105
|
Harpal Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041436
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMANA
|
PB-09-008-069-001/70
(NAGRI)
|
2609008000NRG24010620230071148
|
01/06/2023
|
CHARNJEET KAUR
|
2609008WL003105
|
CHARNJEET KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268041457
|
|
CHARANJEET KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
112
|
SAMANA
|
PB-09-008-022-001/65
(CHUPKI 74)
|
2609008000NRG24010620230071107
|
01/06/2023
|
VEER KAUR
|
2609008WL003105
|
VEER KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041452
|
|
VEER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAMANA
|
PB-09-008-033-001/96
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071317
|
01/06/2023
|
amarjit kaur
|
2609008WL003108
|
amarjit kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041471
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
114
|
SAMANA
|
PB-09-008-033-001/174
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071318
|
01/06/2023
|
GURMAIL SINGH
|
2609008WL003109
|
GURMAIL SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041522
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
SAMANA
|
PB-09-008-037-001/121
(GHANGROLI)
|
2609008000NRG24010620230072212
|
01/06/2023
|
PRITPAL KAUR
|
2609008WL003136
|
PRITPAL KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268041503
|
|
MR PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMANA
|
PB-09-008-037-001/164
(GHANGROLI)
|
2609008000NRG24010620230072215
|
01/06/2023
|
JASWANT KAUR
|
2609008WL003136
|
JASWANT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041512
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMANA
|
PB-09-008-037-001/189
(GHANGROLI)
|
2609008000NRG24010620230072217
|
01/06/2023
|
GURMEET KAUR
|
2609008WL003136
|
GURMEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2268041508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SAMANA
|
PB-09-008-037-001/20
(GHANGROLI)
|
2609008000NRG24010620230072219
|
01/06/2023
|
Pal kaur
|
2609008WL003136
|
Pal kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041504
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMANA
|
PB-09-008-037-001/27
(GHANGROLI)
|
2609008000NRG24010620230072220
|
01/06/2023
|
Chota Singh
|
2609008WL003136
|
Chota Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041500
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-037-001/78
(GHANGROLI)
|
2609008000NRG24010620230072223
|
01/06/2023
|
MALKEET KAUR
|
2609008WL003136
|
MALKEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041502
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMANA
|
PB-09-008-037-001/92
(GHANGROLI)
|
2609008000NRG24010620230072226
|
01/06/2023
|
RAJ KUMAR
|
2609008WL003136
|
RAJ KUMAR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041432
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
122
|
SAMANA
|
PB-09-008-033-001/194
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071275
|
01/06/2023
|
Rimpy
|
2609008WL003108
|
Rimpy
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041509
|
|
MISS RIMPY RIMPY
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-008-036-001/289
(GAZIPUR)
|
2609008000NRG24010620230072040
|
01/06/2023
|
JAGJIT SINGH
|
2609008WL003131
|
JAGJIT SINGH
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041495
|
|
MR JAGJIT SNGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMANA
|
PB-09-008-036-001/406
(GAZIPUR)
|
2609008000NRG24010620230072047
|
01/06/2023
|
lakhwinder singh
|
2609008WL003131
|
lakhwinder singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041602
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMANA
|
PB-09-008-069-001/103
(NAGRI)
|
2609008000NRG24010620230071113
|
01/06/2023
|
GURDEEP KAUR
|
2609008WL003105
|
GURDEEP KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041496
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
126
|
SAMANA
|
PB-09-008-033-001/121
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071261
|
01/06/2023
|
Balwinder Kaur
|
2609008WL003108
|
Balwinder Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041539
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMANA
|
PB-09-008-033-001/129
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071264
|
01/06/2023
|
PAL KAUR
|
2609008WL003108
|
PAL KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041534
|
|
PAUL KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SAMANA
|
PB-09-008-033-001/13
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071265
|
01/06/2023
|
Gurmail Kaur
|
2609008WL003108
|
Gurmail Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041524
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SAMANA
|
PB-09-008-033-001/141
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071268
|
01/06/2023
|
Sarabjit Kaur
|
2609008WL003108
|
Sarabjit Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041538
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-033-001/205
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071277
|
01/06/2023
|
JAGAR SINGH
|
2609008WL003108
|
JAGAR SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041525
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SAMANA
|
PB-09-008-033-001/208
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071278
|
01/06/2023
|
CHARANJEET KAUR
|
2609008WL003108
|
CHARANJEET KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041519
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SAMANA
|
PB-09-008-033-001/280
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071279
|
01/06/2023
|
BARKHA SINGH
|
2609008WL003108
|
BARKHA SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041536
|
|
BARKHA SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
SAMANA
|
PB-09-008-033-001/3
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071282
|
01/06/2023
|
GURDEV KAUR
|
2609008WL003108
|
GURDEV KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041527
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SAMANA
|
PB-09-008-033-001/30
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071283
|
01/06/2023
|
Hardas Singh
|
2609008WL003108
|
Hardas Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041518
|
|
MR HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-033-001/311
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071285
|
01/06/2023
|
CHARANJEET KAUR
|
2609008WL003108
|
CHARANJEET KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041542
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMANA
|
PB-09-008-033-001/325
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071288
|
01/06/2023
|
Balwant Singh
|
2609008WL003108
|
Balwant Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041603
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMANA
|
PB-09-008-033-001/349
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071289
|
01/06/2023
|
ROSHNI
|
2609008WL003108
|
ROSHNI
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041530
|
|
ROSHNI KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SAMANA
|
PB-09-008-033-001/405
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071296
|
01/06/2023
|
MEGH SINGH
|
2609008WL003108
|
MEGH SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041520
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMANA
|
PB-09-008-036-001/375
(GAZIPUR)
|
2609008000NRG24010620230072046
|
01/06/2023
|
karamjit kaur
|
2609008WL003131
|
karamjit kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041535
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
140
|
SAMANA
|
PB-09-008-022-001/86
(CHUPKI 74)
|
2609008000NRG24010620230071110
|
01/06/2023
|
Binder kaur
|
2609008WL003105
|
Binder kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041552
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-036-001/231
(GAZIPUR)
|
2609008000NRG24010620230072036
|
01/06/2023
|
JASWINDER KAUR
|
2609008WL003131
|
JASWINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041596
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-036-001/374
(GAZIPUR)
|
2609008000NRG24010620230072045
|
01/06/2023
|
GURDARSHAN SINGH
|
2609008WL003131
|
GURDARSHAN SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041507
|
|
GURDARSHAN SINGH SO DEEWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
SAMANA
|
PB-09-008-036-001/454
(GAZIPUR)
|
2609008000NRG24010620230072050
|
01/06/2023
|
MAGHAR SINGH
|
2609008WL003131
|
MAGHAR SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041595
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMANA
|
PB-09-008-037-001/146
(GHANGROLI)
|
2609008000NRG24010620230072214
|
01/06/2023
|
MANJEET KAUR
|
2609008WL003136
|
MANJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041501
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMANA
|
PB-09-008-069-001/1
(NAGRI)
|
2609008000NRG24010620230071111
|
01/06/2023
|
RAJU KAUR
|
2609008WL003105
|
RAJU KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041553
|
|
MISS RAJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMANA
|
PB-09-008-069-001/129
(NAGRI)
|
2609008000NRG24010620230071116
|
01/06/2023
|
PIARA SINGH
|
2609008WL003105
|
PIARA SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041543
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMANA
|
PB-09-008-069-001/143
(NAGRI)
|
2609008000NRG24010620230071118
|
01/06/2023
|
REKHA RANI
|
2609008WL003105
|
REKHA RANI
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268041551
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMANA
|
PB-09-008-069-001/341
(NAGRI)
|
2609008000NRG24010620230071135
|
01/06/2023
|
REENA RANI
|
2609008WL003105
|
REENA RANI
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041546
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMANA
|
PB-09-008-069-001/79
(NAGRI)
|
2609008000NRG24010620230071149
|
01/06/2023
|
RANJEET KAUR
|
2609008WL003105
|
RANJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041513
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
150
|
SAMANA
|
PB-09-008-033-001/114
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071260
|
01/06/2023
|
HARJINDER KAUR
|
2609008WL003108
|
HARJINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041544
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMANA
|
PB-09-008-033-001/122
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071262
|
01/06/2023
|
Jaspal Kaur
|
2609008WL003108
|
Jaspal Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268041521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SAMANA
|
PB-09-008-033-001/126
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071263
|
01/06/2023
|
LAKHWINDER KAUR
|
2609008WL003108
|
LAKHWINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041541
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMANA
|
PB-09-008-033-001/138
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071267
|
01/06/2023
|
MUKHTIYAR KAUR
|
2609008WL003108
|
MUKHTIYAR KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041517
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
SAMANA
|
PB-09-008-033-001/156
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071269
|
01/06/2023
|
DARBARA SINGH
|
2609008WL003108
|
DARBARA SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041597
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMANA
|
PB-09-008-033-001/159
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071270
|
01/06/2023
|
LAKHVIR SINGH
|
2609008WL003108
|
LAKHVIR SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041537
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMANA
|
PB-09-008-033-001/163
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071271
|
01/06/2023
|
JASVIR KAUR
|
2609008WL003108
|
JASVIR KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041599
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMANA
|
PB-09-008-033-001/184
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071273
|
01/06/2023
|
SABALKAR SINGH
|
2609008WL003108
|
SABALKAR SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041528
|
|
MR SANDIP KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMANA
|
PB-09-008-033-001/19
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071274
|
01/06/2023
|
Jasvir Kaur
|
2609008WL003108
|
Jasvir Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268041523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
SAMANA
|
PB-09-008-033-001/2
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071276
|
01/06/2023
|
Hari Singh
|
2609008WL003108
|
Hari Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041600
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMANA
|
PB-09-008-033-001/31
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071284
|
01/06/2023
|
Paramjit Kaur
|
2609008WL003108
|
Paramjit Kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2268041515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SAMANA
|
PB-09-008-033-001/321
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071287
|
01/06/2023
|
AMARJIT KAUR
|
2609008WL003108
|
AMARJIT KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041605
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMANA
|
PB-09-008-033-001/378
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071291
|
01/06/2023
|
manjeet kaur
|
2609008WL003108
|
manjeet kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041540
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMANA
|
PB-09-008-033-001/41
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071297
|
01/06/2023
|
RANJIT KAUR
|
2609008WL003108
|
RANJIT KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041516
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMANA
|
PB-09-008-033-001/459
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071299
|
01/06/2023
|
raj kaur
|
2609008WL003108
|
raj kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041598
|
|
MRS RAJ KAUR WO BAKSEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMANA
|
PB-09-008-033-001/463
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071300
|
01/06/2023
|
BEANT KAUR
|
2609008WL003108
|
BEANT KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041533
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMANA
|
PB-09-008-033-001/483
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071302
|
01/06/2023
|
amandeep kaur
|
2609008WL003108
|
amandeep kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041545
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SAMANA
|
PB-09-008-033-001/55
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071306
|
01/06/2023
|
JASPAL SINGH
|
2609008WL003108
|
JASPAL SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041601
|
|
JASPAL SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SAMANA
|
PB-09-008-033-001/557
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071308
|
01/06/2023
|
KRISHNA DEVI
|
2609008WL003108
|
KRISHNA DEVI
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041511
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMANA
|
PB-09-008-033-001/559
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071309
|
01/06/2023
|
sukhdev singh
|
2609008WL003108
|
sukhdev singh
|
00415
|
SBIN0050328
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268041549
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMANA
|
PB-09-008-033-001/563
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071311
|
01/06/2023
|
hari singh
|
2609008WL003108
|
hari singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041550
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
SAMANA
|
PB-09-008-033-001/566
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071312
|
01/06/2023
|
LAKHWINDER KAUR
|
2609008WL003108
|
LAKHWINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041547
|
|
MRS LAKHWINDER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMANA
|
PB-09-008-033-001/591
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071313
|
01/06/2023
|
RANJEET SINGH
|
2609008WL003108
|
RANJEET SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041529
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
SAMANA
|
PB-09-008-033-001/605
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071314
|
01/06/2023
|
PARAMJEET KAUR
|
2609008WL003108
|
PARAMJEET KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041548
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMANA
|
PB-09-008-033-001/67
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071315
|
01/06/2023
|
Jaswinder Kaur
|
2609008WL003108
|
Jaswinder Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041526
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMANA
|
PB-09-008-033-001/76
(FATEHGARH CHHANNA)
|
2609008000NRG24010620230071316
|
01/06/2023
|
NASIB KAUR
|
2609008WL003108
|
NASIB KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041532
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
176
|
SAMANA
|
PB-09-008-069-001/181
(NAGRI)
|
2609008000NRG24010620230071125
|
01/06/2023
|
Simranjeet Kaur
|
2609008WL003105
|
Simranjeet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041531
|
|
SIMRANJEET KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
177
|
SAMANA
|
PB-09-008-022-001/220
(CHUPKI 74)
|
2609008000NRG24010620230071094
|
01/06/2023
|
SANDEEP KAUR
|
2609008WL003105
|
SANDEEP KAUR
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041554
|
|
SANDEEP KAUR WO GURDHIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
178
|
SAMANA
|
PB-09-008-022-001/266
(CHUPKI 74)
|
2609008000NRG24010620230071102
|
01/06/2023
|
Manpreet kaur
|
2609008WL003105
|
Manpreet kaur
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041497
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
179
|
SAMANA
|
PB-09-008-069-001/177
(NAGRI)
|
2609008000NRG24010620230071124
|
01/06/2023
|
KIRAN KAUR
|
2609008WL003105
|
KIRAN KAUR
|
00468
|
UBIN0908614
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041506
|
|
KIRAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
180
|
SAMANA
|
PB-09-008-069-001/383
(NAGRI)
|
2609008000NRG24010620230071143
|
01/06/2023
|
AMANDEEP KAUR
|
2609008WL003105
|
AMANDEEP KAUR
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041505
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295728
|
295728
|
|
|
|
|
|
|
|