|
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-09-008-028-001/224
(DHENTHAL)
|
2609008000NRG24051020230307967
|
05/10/2023
|
HARCHARAN SINGH
|
2609008WL014331
|
HARCHARAN SINGH
|
00032
|
UTIB0001988
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297470
|
|
HARCHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-076-001/139
(RAJLA)
|
2609008000NRG24051020230308178
|
05/10/2023
|
BABALI DEVI
|
2609008WL014347
|
BABALI DEVI
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297345
|
|
BABLI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-015-001/176
(BHED PURI)
|
2609008000NRG24051020230308117
|
05/10/2023
|
Mandeep Kaur
|
2609008WL014344
|
Mandeep Kaur
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297346
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-008-001/131
(BADSHAHPUR)
|
2609008000NRG24051020230308234
|
05/10/2023
|
MANPREET KAUR
|
2609008WL014349
|
MANPREET KAUR
|
00168
|
ICIC0001521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297507
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-076-001/34
(RAJLA)
|
2609008000NRG24051020230308186
|
05/10/2023
|
maya devi
|
2609008WL014347
|
maya devi
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297352
|
|
Mrs. MAIA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-008-001/101
(BADSHAHPUR)
|
2609008000NRG24051020230308230
|
05/10/2023
|
surjeet kaur
|
2609008WL014349
|
surjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297421
|
|
SURJEET KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SAMANA
|
PB-09-008-008-001/110
(BADSHAHPUR)
|
2609008000NRG24051020230308231
|
05/10/2023
|
GURPREET KAUR
|
2609008WL014349
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297423
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
SAMANA
|
PB-09-008-008-001/126
(BADSHAHPUR)
|
2609008000NRG24051020230308232
|
05/10/2023
|
JOGINDER SINGH
|
2609008WL014349
|
JOGINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297404
|
|
JOGINDER SINGH CDPO 156289
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SAMANA
|
PB-09-008-008-001/127
(BADSHAHPUR)
|
2609008000NRG24051020230308233
|
05/10/2023
|
MANJIT KAUR
|
2609008WL014349
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297471
|
|
MANJIT KAUR W O JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SAMANA
|
PB-09-008-008-001/132
(BADSHAHPUR)
|
2609008000NRG24051020230308235
|
05/10/2023
|
BJUPINDER KAUR
|
2609008WL014349
|
BJUPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297457
|
|
BHUPINDER KAUR W/O ROHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SAMANA
|
PB-09-008-008-001/134
(BADSHAHPUR)
|
2609008000NRG24051020230308236
|
05/10/2023
|
SANDEEP KAUR
|
2609008WL014349
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297454
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SAMANA
|
PB-09-008-008-001/135
(BADSHAHPUR)
|
2609008000NRG24051020230308237
|
05/10/2023
|
SUKHPAL KAUR
|
2609008WL014349
|
SUKHPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297425
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SAMANA
|
PB-09-008-008-001/145
(BADSHAHPUR)
|
2609008000NRG24051020230308238
|
05/10/2023
|
KAMLA KAUR
|
2609008WL014349
|
KAMLA KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297333
|
|
KAMLA KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SAMANA
|
PB-09-008-008-001/154
(BADSHAHPUR)
|
2609008000NRG24051020230308239
|
05/10/2023
|
MANDEEP KAUR
|
2609008WL014349
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297450
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SAMANA
|
PB-09-008-008-001/156
(BADSHAHPUR)
|
2609008000NRG24051020230308241
|
05/10/2023
|
GURPREET KAUR
|
2609008WL014349
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297435
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAMANA
|
PB-09-008-008-001/158
(BADSHAHPUR)
|
2609008000NRG24051020230308242
|
05/10/2023
|
SHIMLA DEVI
|
2609008WL014349
|
SHIMLA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297436
|
|
SHIMLA DEVI W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SAMANA
|
PB-09-008-008-001/162
(BADSHAHPUR)
|
2609008000NRG24051020230308243
|
05/10/2023
|
GURPREET KAUR
|
2609008WL014349
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297458
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SAMANA
|
PB-09-008-008-001/21
(BADSHAHPUR)
|
2609008000NRG24051020230308244
|
05/10/2023
|
SUKHPREET KAUR
|
2609008WL014349
|
SUKHPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297475
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SAMANA
|
PB-09-008-008-001/24
(BADSHAHPUR)
|
2609008000NRG24051020230308247
|
05/10/2023
|
Pal Singh
|
2609008WL014349
|
Pal Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297336
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SAMANA
|
PB-09-008-008-001/25
(BADSHAHPUR)
|
2609008000NRG24051020230308248
|
05/10/2023
|
LAXMI
|
2609008WL014349
|
LAXMI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297403
|
|
LACHHMI
|
ICICI BANK LTD(508534)
|
|
21
|
SAMANA
|
PB-09-008-008-001/44
(BADSHAHPUR)
|
2609008000NRG24051020230308257
|
05/10/2023
|
MANJIT KAUR
|
2609008WL014349
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297332
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SAMANA
|
PB-09-008-008-001/48
(BADSHAHPUR)
|
2609008000NRG24051020230308260
|
05/10/2023
|
BALWINDER KAUR
|
2609008WL014349
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297426
|
|
BALWINDER KAUR W O HANS RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-008-001/93
(BADSHAHPUR)
|
2609008000NRG24051020230308267
|
05/10/2023
|
SARBJEET KAUR
|
2609008WL014349
|
SARBJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297437
|
|
SARABJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-023-001/104
(CHUPKI 81)
|
2609008000NRG24051020230307908
|
05/10/2023
|
Harbans kaur
|
2609008WL014330
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297419
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SAMANA
|
PB-09-008-023-001/105
(CHUPKI 81)
|
2609008000NRG24051020230307909
|
05/10/2023
|
PARAMJEET KAUR
|
2609008WL014330
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297455
|
|
PARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
26
|
SAMANA
|
PB-09-008-023-001/106
(CHUPKI 81)
|
2609008000NRG24051020230307910
|
05/10/2023
|
CHARANJEET KAUR
|
2609008WL014330
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297461
|
|
Charanjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAMANA
|
PB-09-008-023-001/110
(CHUPKI 81)
|
2609008000NRG24051020230307912
|
05/10/2023
|
MANDEEP KAUR
|
2609008WL014330
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297444
|
|
MANDEEP KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-023-001/111
(CHUPKI 81)
|
2609008000NRG24051020230307913
|
05/10/2023
|
SARABJEET KAUR
|
2609008WL014330
|
SARABJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297463
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAMANA
|
PB-09-008-023-001/13
(CHUPKI 81)
|
2609008000NRG24051020230307916
|
05/10/2023
|
PAL KAUR
|
2609008WL014330
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297406
|
|
PAL KAUR W O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-023-001/133
(CHUPKI 81)
|
2609008000NRG24051020230307918
|
05/10/2023
|
PARAMJIT KAUR
|
2609008WL014330
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297465
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SAMANA
|
PB-09-008-023-001/20
(CHUPKI 81)
|
2609008000NRG24051020230307926
|
05/10/2023
|
Paramjeet kaur
|
2609008WL014330
|
Paramjeet kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377297414
|
|
PARAMJIT KAUR W O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAMANA
|
PB-09-008-023-001/22
(CHUPKI 81)
|
2609008000NRG24051020230307928
|
05/10/2023
|
NACHTTAR SINGH
|
2609008WL014330
|
NACHTTAR SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377297405
|
|
MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAMANA
|
PB-09-008-023-001/25
(CHUPKI 81)
|
2609008000NRG24051020230307929
|
05/10/2023
|
KULWANT KAUR
|
2609008WL014330
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297335
|
|
KULWANT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SAMANA
|
PB-09-008-023-001/26
(CHUPKI 81)
|
2609008000NRG24051020230307930
|
05/10/2023
|
GURJEET KAUR
|
2609008WL014330
|
GURJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297427
|
|
GURJIT KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SAMANA
|
PB-09-008-023-001/28
(CHUPKI 81)
|
2609008000NRG24051020230307931
|
05/10/2023
|
Ranjit kaur
|
2609008WL014330
|
Ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297488
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SAMANA
|
PB-09-008-023-001/30
(CHUPKI 81)
|
2609008000NRG24051020230307934
|
05/10/2023
|
Manjeet Kaur
|
2609008WL014330
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297430
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-023-001/32
(CHUPKI 81)
|
2609008000NRG24051020230307935
|
05/10/2023
|
Baljinder kaur
|
2609008WL014330
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297472
|
|
BALJINDER KAUR W O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-023-001/35
(CHUPKI 81)
|
2609008000NRG24051020230307937
|
05/10/2023
|
kulwinder kaur
|
2609008WL014330
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297415
|
|
BALWINDER KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SAMANA
|
PB-09-008-023-001/37
(CHUPKI 81)
|
2609008000NRG24051020230307938
|
05/10/2023
|
PARAMJIT KAUR
|
2609008WL014330
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377297440
|
|
PARAMJEET KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SAMANA
|
PB-09-008-023-001/39
(CHUPKI 81)
|
2609008000NRG24051020230307940
|
05/10/2023
|
LAKHWINDER SINGH
|
2609008WL014330
|
LAKHWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297491
|
|
LAKHWINDER SINGH SO GURDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SAMANA
|
PB-09-008-023-001/41
(CHUPKI 81)
|
2609008000NRG24051020230307941
|
05/10/2023
|
ANGREJ KAUR
|
2609008WL014330
|
ANGREJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297407
|
|
ANGREAJ KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SAMANA
|
PB-09-008-023-001/43
(CHUPKI 81)
|
2609008000NRG24051020230307942
|
05/10/2023
|
CHARANJIT KAUR
|
2609008WL014330
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297441
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMANA
|
PB-09-008-023-001/44
(CHUPKI 81)
|
2609008000NRG24051020230307943
|
05/10/2023
|
HARWINDER KAUR
|
2609008WL014330
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377297413
|
|
HARWINDER KAUR S O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAMANA
|
PB-09-008-023-001/48
(CHUPKI 81)
|
2609008000NRG24051020230307944
|
05/10/2023
|
Kulwinder
|
2609008WL014330
|
Kulwinder
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297476
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SAMANA
|
PB-09-008-023-001/49
(CHUPKI 81)
|
2609008000NRG24051020230307945
|
05/10/2023
|
Beant kaur
|
2609008WL014330
|
Beant kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297411
|
|
BEANT KAUR W O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SAMANA
|
PB-09-008-023-001/5
(CHUPKI 81)
|
2609008000NRG24051020230307946
|
05/10/2023
|
Mahinder Kaur
|
2609008WL014330
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297431
|
|
MAHINDER KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SAMANA
|
PB-09-008-023-001/53
(CHUPKI 81)
|
2609008000NRG24051020230307948
|
05/10/2023
|
RANI KAUR
|
2609008WL014330
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297334
|
|
RANI KAUR W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SAMANA
|
PB-09-008-023-001/6
(CHUPKI 81)
|
2609008000NRG24051020230307949
|
05/10/2023
|
Manjeet Kaur
|
2609008WL014330
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377297439
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SAMANA
|
PB-09-008-023-001/62
(CHUPKI 81)
|
2609008000NRG24051020230307950
|
05/10/2023
|
MANJIT KAUR
|
2609008WL014330
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297424
|
|
MANJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-023-001/64
(CHUPKI 81)
|
2609008000NRG24051020230307951
|
05/10/2023
|
chotti
|
2609008WL014330
|
chotti
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297337
|
|
CHOTTI DEVI W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SAMANA
|
PB-09-008-023-001/7
(CHUPKI 81)
|
2609008000NRG24051020230307953
|
05/10/2023
|
Charanjit Kaur
|
2609008WL014330
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297473
|
|
CHARANJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SAMANA
|
PB-09-008-023-001/72
(CHUPKI 81)
|
2609008000NRG24051020230307954
|
05/10/2023
|
ROSHNI KAUR
|
2609008WL014330
|
ROSHNI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297442
|
|
ROSHNI W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SAMANA
|
PB-09-008-023-001/75
(CHUPKI 81)
|
2609008000NRG24051020230307955
|
05/10/2023
|
JASWINDER KAUR
|
2609008WL014330
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297412
|
|
JASWINDER KAUR W O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SAMANA
|
PB-09-008-023-001/78
(CHUPKI 81)
|
2609008000NRG24051020230307956
|
05/10/2023
|
HARPAL KAUR
|
2609008WL014330
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377297434
|
|
HARPAL KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SAMANA
|
PB-09-008-023-001/83
(CHUPKI 81)
|
2609008000NRG24051020230307957
|
05/10/2023
|
JAGTAR KAUR
|
2609008WL014330
|
JAGTAR KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377297438
|
|
JAGTAR KAUR S O PAMMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SAMANA
|
PB-09-008-023-001/84
(CHUPKI 81)
|
2609008000NRG24051020230307958
|
05/10/2023
|
HARJINDER KAUR
|
2609008WL014330
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377297443
|
|
HARJINDER KAUR W O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SAMANA
|
PB-09-008-023-001/85
(CHUPKI 81)
|
2609008000NRG24051020230307959
|
05/10/2023
|
SUKHWINDER SINGH
|
2609008WL014330
|
SUKHWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297433
|
|
SUKHWINDER SINGH S O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SAMANA
|
PB-09-008-023-001/87
(CHUPKI 81)
|
2609008000NRG24051020230307961
|
05/10/2023
|
BALBIR KAUR
|
2609008WL014330
|
BALBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297429
|
|
BALVIR KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SAMANA
|
PB-09-008-023-001/88
(CHUPKI 81)
|
2609008000NRG24051020230307962
|
05/10/2023
|
MURTI DEVI
|
2609008WL014330
|
MURTI DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297328
|
|
MURATI DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
SAMANA
|
PB-09-008-023-001/90
(CHUPKI 81)
|
2609008000NRG24051020230307964
|
05/10/2023
|
NASIB KAUR
|
2609008WL014330
|
NASIB KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297474
|
|
NASEEB KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SAMANA
|
PB-09-008-036-001/184
(GAZIPUR)
|
2609008000NRG24051020230308032
|
05/10/2023
|
DAVINDER KAUR
|
2609008WL014338
|
DAVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297447
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMANA
|
PB-09-008-036-001/192
(GAZIPUR)
|
2609008000NRG24051020230308033
|
05/10/2023
|
lachhmi
|
2609008WL014338
|
lachhmi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297486
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
SAMANA
|
PB-09-008-036-001/194
(GAZIPUR)
|
2609008000NRG24051020230308034
|
05/10/2023
|
HARDEEPKAUR
|
2609008WL014338
|
HARDEEPKAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297448
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMANA
|
PB-09-008-036-001/314
(GAZIPUR)
|
2609008000NRG24051020230308037
|
05/10/2023
|
AJAIB SINGH
|
2609008WL014338
|
AJAIB SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297453
|
|
AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SAMANA
|
PB-09-008-036-001/37
(GAZIPUR)
|
2609008000NRG24051020230308038
|
05/10/2023
|
Vinder Kaur
|
2609008WL014338
|
Vinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297489
|
|
BINDER KAUR WO RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAMANA
|
PB-09-008-036-001/55
(GAZIPUR)
|
2609008000NRG24051020230308040
|
05/10/2023
|
Darshan Singh
|
2609008WL014338
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297329
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
SAMANA
|
PB-09-008-036-001/78
(GAZIPUR)
|
2609008000NRG24051020230308041
|
05/10/2023
|
Hakam Singh
|
2609008WL014338
|
Hakam Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297490
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMANA
|
PB-09-008-036-001/93
(GAZIPUR)
|
2609008000NRG24051020230308043
|
05/10/2023
|
PALO KAUR
|
2609008WL014338
|
PALO KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297446
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94536
|
94536
|
|
|
|
|
|
|
|
|
69
|
SAMANA
|
PB-09-008-076-001/5
(RAJLA)
|
2609008000NRG24051020230308189
|
05/10/2023
|
SHAM KAUR
|
2609008WL014347
|
SHAM KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297506
|
|
SHAM KAUR W/O PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMANA
|
PB-09-008-076-001/69
(RAJLA)
|
2609008000NRG24051020230308195
|
05/10/2023
|
CHARNJEET KAUR
|
2609008WL014347
|
CHARNJEET KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297505
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
71
|
SAMANA
|
PB-09-008-068-001/36
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24051020230308086
|
05/10/2023
|
JAGJEET KAUR
|
2609008WL014342
|
JAGJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297497
|
|
JAGJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SAMANA
|
PB-09-008-068-001/4
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24051020230308087
|
05/10/2023
|
BEEB KAUR
|
2609008WL014342
|
BEEB KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297501
|
|
BIB KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SAMANA
|
PB-09-008-068-001/45
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24051020230308088
|
05/10/2023
|
BHAGWAN SINGH
|
2609008WL014342
|
BHAGWAN SINGH
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297325
|
|
BHAGWAN SINGH S/O SUCCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SAMANA
|
PB-09-008-068-001/52
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24051020230308089
|
05/10/2023
|
SARBJEET KAUR
|
2609008WL014342
|
SARBJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297499
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SAMANA
|
PB-09-008-068-001/53
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24051020230308090
|
05/10/2023
|
SHINDER KAUR
|
2609008WL014342
|
SHINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297323
|
|
SINDERPAL KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SAMANA
|
PB-09-008-068-001/57
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24051020230308091
|
05/10/2023
|
PARMJEET KAUR
|
2609008WL014342
|
PARMJEET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297500
|
|
PARAMJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SAMANA
|
PB-09-008-068-001/59
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24051020230308092
|
05/10/2023
|
FAKIR SINGH
|
2609008WL014342
|
FAKIR SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297321
|
|
FAQIR SINGH DSSO PLA 21014
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SAMANA
|
PB-09-008-068-001/61
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24051020230308094
|
05/10/2023
|
GURMAIL KAUR
|
2609008WL014342
|
GURMAIL KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377297322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
SAMANA
|
PB-09-008-068-001/65
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24051020230308095
|
05/10/2023
|
GURMEET KAUR
|
2609008WL014342
|
GURMEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297498
|
|
GURMIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SAMANA
|
PB-09-008-068-001/66
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24051020230308096
|
05/10/2023
|
Gurdhian Singh
|
2609008WL014342
|
Gurdhian Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297496
|
|
MR GURDHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMANA
|
PB-09-008-068-001/67
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24051020230308097
|
05/10/2023
|
ANGREJ KAUR
|
2609008WL014342
|
ANGREJ KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377297324
|
|
ANGREJ KAUR W/O GURBAKHSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SAMANA
|
PB-09-008-068-001/7
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24051020230308098
|
05/10/2023
|
JEET SINGH
|
2609008WL014342
|
JEET SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297317
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
83
|
SAMANA
|
PB-09-008-008-001/222
(BADSHAHPUR)
|
2609008000NRG24051020230308245
|
05/10/2023
|
MANJIT KAUR
|
2609008WL014349
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297449
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SAMANA
|
PB-09-008-008-001/268
(BADSHAHPUR)
|
2609008000NRG24051020230308249
|
05/10/2023
|
KEWAL KRISHAN
|
2609008WL014349
|
KEWAL KRISHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297462
|
|
KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SAMANA
|
PB-09-008-008-001/307
(BADSHAHPUR)
|
2609008000NRG24051020230308250
|
05/10/2023
|
USARANI
|
2609008WL014349
|
USARANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297464
|
|
USHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SAMANA
|
PB-09-008-008-001/308
(BADSHAHPUR)
|
2609008000NRG24051020230308251
|
05/10/2023
|
SUKHWINDER KAUR
|
2609008WL014349
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297459
|
|
SUKHVINDER KAUR D/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SAMANA
|
PB-09-008-008-001/34
(BADSHAHPUR)
|
2609008000NRG24051020230308253
|
05/10/2023
|
AMNA DEVI
|
2609008WL014349
|
AMNA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297460
|
|
AMANA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SAMANA
|
PB-09-008-008-001/37
(BADSHAHPUR)
|
2609008000NRG24051020230308255
|
05/10/2023
|
JASVIR KAUR
|
2609008WL014349
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297353
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SAMANA
|
PB-09-008-008-001/407
(BADSHAHPUR)
|
2609008000NRG24051020230308256
|
05/10/2023
|
JASWINDER KAUR
|
2609008WL014349
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297452
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SAMANA
|
PB-09-008-008-001/458
(BADSHAHPUR)
|
2609008000NRG24051020230308258
|
05/10/2023
|
SINDER KAUR
|
2609008WL014349
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297330
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SAMANA
|
PB-09-008-008-001/467
(BADSHAHPUR)
|
2609008000NRG24051020230308259
|
05/10/2023
|
KAMALJIT KAUR
|
2609008WL014349
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297338
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMANA
|
PB-09-008-008-001/56
(BADSHAHPUR)
|
2609008000NRG24051020230308261
|
05/10/2023
|
RENU RANI
|
2609008WL014349
|
RENU RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297418
|
|
RENU KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
SAMANA
|
PB-09-008-008-001/61
(BADSHAHPUR)
|
2609008000NRG24051020230308262
|
05/10/2023
|
HARJINDER KAUR
|
2609008WL014349
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297331
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SAMANA
|
PB-09-008-008-001/79
(BADSHAHPUR)
|
2609008000NRG24051020230308264
|
05/10/2023
|
RANI KAUR
|
2609008WL014349
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297456
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAMANA
|
PB-09-008-008-001/80
(BADSHAHPUR)
|
2609008000NRG24051020230308265
|
05/10/2023
|
JASVIR KAUR
|
2609008WL014349
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377297422
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
SAMANA
|
PB-09-008-008-001/86
(BADSHAHPUR)
|
2609008000NRG24051020230308266
|
05/10/2023
|
MANJEET KAUR
|
2609008WL014349
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297451
|
|
MANJIT KAUR W O SAHAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
SAMANA
|
PB-09-008-023-001/11
(CHUPKI 81)
|
2609008000NRG24051020230307911
|
05/10/2023
|
preet kaur
|
2609008WL014330
|
preet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297432
|
|
PREET KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SAMANA
|
PB-09-008-023-001/112
(CHUPKI 81)
|
2609008000NRG24051020230307914
|
05/10/2023
|
SUKHDEV kaur
|
2609008WL014330
|
SUKHDEV kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297428
|
|
SUKHDEV KAUR W O GURDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SAMANA
|
PB-09-008-023-001/113
(CHUPKI 81)
|
2609008000NRG24051020230307915
|
05/10/2023
|
sukhdyal kaur
|
2609008WL014330
|
sukhdyal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297469
|
|
SUKHDYAL KAUR WO KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SAMANA
|
PB-09-008-023-001/154
(CHUPKI 81)
|
2609008000NRG24051020230307919
|
05/10/2023
|
KARNAIL KAUR
|
2609008WL014330
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297468
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SAMANA
|
PB-09-008-023-001/16
(CHUPKI 81)
|
2609008000NRG24051020230307923
|
05/10/2023
|
jaswant kaur
|
2609008WL014330
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297416
|
|
JASVIR KAUR WO MAJOR SINGH
|
UCO BANK(607066)
|
|
102
|
SAMANA
|
PB-09-008-023-001/163
(CHUPKI 81)
|
2609008000NRG24051020230307925
|
05/10/2023
|
CHARANJIT KAUR
|
2609008WL014330
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297355
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SAMANA
|
PB-09-008-023-001/21
(CHUPKI 81)
|
2609008000NRG24051020230307927
|
05/10/2023
|
Kulwant Kaur
|
2609008WL014330
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297409
|
|
KULWANT KAUR WO SURINDER SINGH
|
UCO BANK(607066)
|
|
104
|
SAMANA
|
PB-09-008-023-001/29
(CHUPKI 81)
|
2609008000NRG24051020230307932
|
05/10/2023
|
Balwinder Kaur
|
2609008WL014330
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297417
|
|
BALWINDER KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SAMANA
|
PB-09-008-023-001/34
(CHUPKI 81)
|
2609008000NRG24051020230307936
|
05/10/2023
|
GURMAIL KAUR
|
2609008WL014330
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297408
|
|
GURMEL KAUR W O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SAMANA
|
PB-09-008-023-001/52
(CHUPKI 81)
|
2609008000NRG24051020230307947
|
05/10/2023
|
GURMAIL KAUR
|
2609008WL014330
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297410
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SAMANA
|
PB-09-008-023-001/65
(CHUPKI 81)
|
2609008000NRG24051020230307952
|
05/10/2023
|
paramjit kaur
|
2609008WL014330
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297342
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-008-023-001/86
(CHUPKI 81)
|
2609008000NRG24051020230307960
|
05/10/2023
|
BHAGWANTI KAUR
|
2609008WL014330
|
BHAGWANTI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297420
|
|
BHAGWANTI KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SAMANA
|
PB-09-008-023-001/9
(CHUPKI 81)
|
2609008000NRG24051020230307963
|
05/10/2023
|
Amar Naath
|
2609008WL014330
|
Amar Naath
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297445
|
|
AMARNATH S O GOBIND RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SAMANA
|
PB-09-008-023-001/96
(CHUPKI 81)
|
2609008000NRG24051020230307965
|
05/10/2023
|
PARAMJIT KAUR
|
2609008WL014330
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297466
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SAMANA
|
PB-09-008-035-001/272
(GAJEWAS)
|
2609008000NRG24051020230308213
|
05/10/2023
|
LACHMI KAUR
|
2609008WL014348
|
LACHMI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297358
|
|
Mrs. Lachhmi Kaur
|
INDIAN BANK(607105)
|
|
112
|
SAMANA
|
PB-09-008-036-001/463
(GAZIPUR)
|
2609008000NRG24051020230308039
|
05/10/2023
|
GURJEET KAUR
|
2609008WL014338
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297467
|
|
W/O ANGREJ SINGH V GAJIPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
SAMANA
|
PB-09-008-036-001/81
(GAZIPUR)
|
2609008000NRG24051020230308042
|
05/10/2023
|
Ranjit Kaur
|
2609008WL014338
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297327
|
|
RANJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
114
|
SAMANA
|
PB-09-008-076-001/103
(RAJLA)
|
2609008000NRG24051020230308176
|
05/10/2023
|
JOGA RAM
|
2609008WL014347
|
JOGA RAM
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377297502
|
|
JOGA SINGH S\O JUJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
115
|
SAMANA
|
PB-09-008-076-001/34
(RAJLA)
|
2609008000NRG24051020230308185
|
05/10/2023
|
gurmail singh
|
2609008WL014347
|
gurmail singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377297504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SAMANA
|
PB-09-008-094-001/43
(SADHUGARH)
|
2609008000NRG24051020230308173
|
05/10/2023
|
balvir singh
|
2609008WL014346
|
balvir singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297318
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
117
|
SAMANA
|
PB-09-008-047-001/177
(KAKRALA)
|
2609008000NRG24051020230308075
|
05/10/2023
|
hardeep kaur
|
2609008WL014340
|
hardeep kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297320
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMANA
|
PB-09-008-047-001/787
(KAKRALA)
|
2609008000NRG24051020230308077
|
05/10/2023
|
LEELA RAM
|
2609008WL014340
|
LEELA RAM
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297319
|
|
MR LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMANA
|
PB-09-008-047-001/905
(KAKRALA)
|
2609008000NRG24051020230308079
|
05/10/2023
|
CHARANJEET KAUR
|
2609008WL014340
|
CHARANJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297503
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
120
|
SAMANA
|
PB-09-010-107-001/1
(GAJEWAS)
|
2609010000NRG24051020230308002
|
05/10/2023
|
Mahinder Khan
|
2609010WL014336
|
Mahinder Khan
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297495
|
|
MAHINDER KHAN S/O NEK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
121
|
SAMANA
|
PB-09-008-015-001/32
(BHED PURI)
|
2609008000NRG24051020230308119
|
05/10/2023
|
jaswant kaur
|
2609008WL014344
|
jaswant kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297494
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-008-015-001/99
(BHED PURI)
|
2609008000NRG24051020230308120
|
05/10/2023
|
KULDEEP KAUR
|
2609008WL014344
|
KULDEEP KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297493
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
123
|
SAMANA
|
PB-09-008-076-001/68
(RAJLA)
|
2609008000NRG24051020230308194
|
05/10/2023
|
SANDEEP KAUR
|
2609008WL014347
|
SANDEEP KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297492
|
|
SANDEEP KAUR WO CHARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
124
|
SAMANA
|
PB-09-008-008-001/155
(BADSHAHPUR)
|
2609008000NRG24051020230308240
|
05/10/2023
|
JASPAL KAUR
|
2609008WL014349
|
JASPAL KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297343
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMANA
|
PB-09-008-076-001/46
(RAJLA)
|
2609008000NRG24051020230308188
|
05/10/2023
|
RANI
|
2609008WL014347
|
RANI
|
00415
|
SBIN0011911
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377297487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
SAMANA
|
PB-09-008-076-001/6
(RAJLA)
|
2609008000NRG24051020230308193
|
05/10/2023
|
jeevanjot singh
|
2609008WL014347
|
jeevanjot singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297340
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
SAMANA
|
PB-09-008-077-001/65
(RAMPUR PARTAN)
|
2609008000NRG24051020230308106
|
05/10/2023
|
PHUL KUMAR
|
2609008WL014343
|
PHUL KUMAR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297339
|
|
MR PHOOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
128
|
SAMANA
|
PB-09-008-028-001/224
(DHENTHAL)
|
2609008000NRG24051020230307966
|
05/10/2023
|
PIARA SINGH
|
2609008WL014331
|
PIARA SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297354
|
|
MR SH PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-008-076-001/20
(RAJLA)
|
2609008000NRG24051020230308182
|
05/10/2023
|
Krishna Devi
|
2609008WL014347
|
Krishna Devi
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297383
|
|
Mrs. KRISHNA DEVI
|
INDIAN BANK(607105)
|
|
130
|
SAMANA
|
PB-09-008-076-001/58
(RAJLA)
|
2609008000NRG24051020230308192
|
05/10/2023
|
UJAGAR SINGH
|
2609008WL014347
|
UJAGAR SINGH
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297508
|
|
UJAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SAMANA
|
PB-09-008-076-001/72
(RAJLA)
|
2609008000NRG24051020230308196
|
05/10/2023
|
AMANDEEP KAUR
|
2609008WL014347
|
AMANDEEP KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297396
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMANA
|
PB-09-008-076-001/85
(RAJLA)
|
2609008000NRG24051020230308198
|
05/10/2023
|
RAJWINDER KAUR
|
2609008WL014347
|
RAJWINDER KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297381
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
133
|
SAMANA
|
PB-09-008-008-001/238
(BADSHAHPUR)
|
2609008000NRG24051020230308246
|
05/10/2023
|
NARINDER SINGH
|
2609008WL014349
|
NARINDER SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377297371
|
|
NARINDER SINGH S/O GURBHAJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
134
|
SAMANA
|
PB-09-008-008-001/67
(BADSHAHPUR)
|
2609008000NRG24051020230308263
|
05/10/2023
|
JASPREET KAUR
|
2609008WL014349
|
JASPREET KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297344
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
SAMANA
|
PB-09-008-023-001/156
(CHUPKI 81)
|
2609008000NRG24051020230307920
|
05/10/2023
|
RUBAL KAUR
|
2609008WL014330
|
RUBAL KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297350
|
|
MRS RUBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMANA
|
PB-09-008-023-001/157
(CHUPKI 81)
|
2609008000NRG24051020230307921
|
05/10/2023
|
MANDEEP KAUR
|
2609008WL014330
|
MANDEEP KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297401
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMANA
|
PB-09-008-023-001/158
(CHUPKI 81)
|
2609008000NRG24051020230307922
|
05/10/2023
|
Manpreet Kaur
|
2609008WL014330
|
Manpreet Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297391
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMANA
|
PB-09-008-023-001/3
(CHUPKI 81)
|
2609008000NRG24051020230307933
|
05/10/2023
|
BIKAR SINGH
|
2609008WL014330
|
BIKAR SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297370
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMANA
|
PB-09-008-036-001/231
(GAZIPUR)
|
2609008000NRG24051020230308036
|
05/10/2023
|
JASWINDER KAUR
|
2609008WL014338
|
JASWINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297399
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMANA
|
PB-09-008-047-001/85
(KAKRALA)
|
2609008000NRG24051020230308078
|
05/10/2023
|
SURESH KAUR
|
2609008WL014340
|
SURESH KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297400
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-076-001/118
(RAJLA)
|
2609008000NRG24051020230308177
|
05/10/2023
|
SARABHJIT KAUR
|
2609008WL014347
|
SARABHJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297392
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-076-001/33
(RAJLA)
|
2609008000NRG24051020230308184
|
05/10/2023
|
balvir kaur
|
2609008WL014347
|
balvir kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297382
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
SAMANA
|
PB-09-008-076-001/51
(RAJLA)
|
2609008000NRG24051020230308190
|
05/10/2023
|
DALIP KAUR
|
2609008WL014347
|
DALIP KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297388
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SAMANA
|
PB-09-008-076-001/52
(RAJLA)
|
2609008000NRG24051020230308191
|
05/10/2023
|
RANJEET KAUR
|
2609008WL014347
|
RANJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377297485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SAMANA
|
PB-09-008-076-001/8
(RAJLA)
|
2609008000NRG24051020230308197
|
05/10/2023
|
Roop Chand
|
2609008WL014347
|
Roop Chand
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297384
|
|
ROOP CHAND
|
ICICI BANK LTD(508534)
|
|
146
|
SAMANA
|
PB-09-008-076-001/87
(RAJLA)
|
2609008000NRG24051020230308199
|
05/10/2023
|
KIRANDEEP KAUR
|
2609008WL014347
|
KIRANDEEP KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297395
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMANA
|
PB-09-008-076-001/99
(RAJLA)
|
2609008000NRG24051020230308200
|
05/10/2023
|
SONA DEVI
|
2609008WL014347
|
SONA DEVI
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297390
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SAMANA
|
PB-09-010-107-001/127
(GAJEWAS)
|
2609010000NRG24051020230308004
|
05/10/2023
|
Gurjant Singh
|
2609010WL014336
|
Gurjant Singh
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297482
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMANA
|
PB-09-010-107-001/136
(GAJEWAS)
|
2609010000NRG24051020230308005
|
05/10/2023
|
JAGSIR SINGH
|
2609010WL014336
|
JAGSIR SINGH
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297351
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
150
|
SAMANA
|
PB-09-008-035-001/129
(GAJEWAS)
|
2609008000NRG24051020230308201
|
05/10/2023
|
BAHJAN KAUR
|
2609008WL014348
|
BAHJAN KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297369
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMANA
|
PB-09-008-035-001/167
(GAJEWAS)
|
2609008000NRG24051020230308203
|
05/10/2023
|
Jaswant kaur
|
2609008WL014348
|
Jaswant kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297359
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
SAMANA
|
PB-09-008-035-001/172
(GAJEWAS)
|
2609008000NRG24051020230308204
|
05/10/2023
|
Darshan Singh
|
2609008WL014348
|
Darshan Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297363
|
|
MR DARSHAN SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMANA
|
PB-09-008-035-001/187
(GAJEWAS)
|
2609008000NRG24051020230308205
|
05/10/2023
|
HARDEEP KAUR
|
2609008WL014348
|
HARDEEP KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297386
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMANA
|
PB-09-008-035-001/190
(GAJEWAS)
|
2609008000NRG24051020230308206
|
05/10/2023
|
Mohinder Kaur
|
2609008WL014348
|
Mohinder Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297365
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMANA
|
PB-09-008-035-001/193
(GAJEWAS)
|
2609008000NRG24051020230308207
|
05/10/2023
|
Jaswant kaur
|
2609008WL014348
|
Jaswant kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297366
|
|
MS JASWANT KAUR WO MISHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMANA
|
PB-09-008-035-001/229
(GAJEWAS)
|
2609008000NRG24051020230308210
|
05/10/2023
|
PAL KAUR
|
2609008WL014348
|
PAL KAUR
|
00415
|
SBIN0050328
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377297387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
SAMANA
|
PB-09-008-035-001/240
(GAJEWAS)
|
2609008000NRG24051020230308211
|
05/10/2023
|
Tej Singh
|
2609008WL014348
|
Tej Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297375
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
SAMANA
|
PB-09-008-035-001/271
(GAJEWAS)
|
2609008000NRG24051020230308212
|
05/10/2023
|
raghvir singh
|
2609008WL014348
|
raghvir singh
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297348
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMANA
|
PB-09-008-035-001/350
(GAJEWAS)
|
2609008000NRG24051020230308214
|
05/10/2023
|
JASWINDER KAUR
|
2609008WL014348
|
JASWINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377297347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
SAMANA
|
PB-09-008-035-001/386
(GAJEWAS)
|
2609008000NRG24051020230308215
|
05/10/2023
|
mahinder kaur
|
2609008WL014348
|
mahinder kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297481
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMANA
|
PB-09-008-035-001/424
(GAJEWAS)
|
2609008000NRG24051020230308217
|
05/10/2023
|
manpreet kaur
|
2609008WL014348
|
manpreet kaur
|
00415
|
SBIN0050328
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377297385
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMANA
|
PB-09-008-035-001/64
(GAJEWAS)
|
2609008000NRG24051020230308226
|
05/10/2023
|
JARNAIL KAUR
|
2609008WL014348
|
JARNAIL KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297356
|
|
JELO JELO
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMANA
|
PB-09-008-035-001/8
(GAJEWAS)
|
2609008000NRG24051020230308228
|
05/10/2023
|
Karamjit Singh
|
2609008WL014348
|
Karamjit Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297376
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
SAMANA
|
PB-09-008-035-001/91
(GAJEWAS)
|
2609008000NRG24051020230308229
|
05/10/2023
|
Mahinder Kaur
|
2609008WL014348
|
Mahinder Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297357
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
165
|
SAMANA
|
PB-09-010-107-001/102
(GAJEWAS)
|
2609010000NRG24051020230308003
|
05/10/2023
|
Krishan Lal
|
2609010WL014336
|
Krishan Lal
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297380
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMANA
|
PB-09-010-107-001/14
(GAJEWAS)
|
2609010000NRG24051020230308006
|
05/10/2023
|
Darshan Singh
|
2609010WL014336
|
Darshan Singh
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377297364
|
|
DARSHAN SINGH SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
167
|
SAMANA
|
PB-09-010-107-001/30
(GAJEWAS)
|
2609010000NRG24051020230308008
|
05/10/2023
|
Antu Singh
|
2609010WL014336
|
Antu Singh
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377297368
|
|
ANTU SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SAMANA
|
PB-09-010-107-001/31
(GAJEWAS)
|
2609010000NRG24051020230308009
|
05/10/2023
|
Inderjeet Singh
|
2609010WL014336
|
Inderjeet Singh
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297367
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMANA
|
PB-09-010-107-001/41
(GAJEWAS)
|
2609010000NRG24051020230308010
|
05/10/2023
|
Kaka Singh
|
2609010WL014336
|
Kaka Singh
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297360
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
SAMANA
|
PB-09-010-107-001/52
(GAJEWAS)
|
2609010000NRG24051020230308011
|
05/10/2023
|
Teja Singh
|
2609010WL014336
|
Teja Singh
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297378
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
SAMANA
|
PB-09-010-107-001/57
(GAJEWAS)
|
2609010000NRG24051020230308012
|
05/10/2023
|
Teja Singh
|
2609010WL014336
|
Teja Singh
|
00415
|
SBIN0050331
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377297377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
SAMANA
|
PB-09-010-107-001/86
(GAJEWAS)
|
2609010000NRG24051020230308013
|
05/10/2023
|
Gurbachan Singh
|
2609010WL014336
|
Gurbachan Singh
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377297361
|
|
BACHAN/ GURBACHAN S/O BIRU S GAJEWAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
173
|
SAMANA
|
PB-09-008-077-001/49
(RAMPUR PARTAN)
|
2609008000NRG24051020230308099
|
05/10/2023
|
RAJOO
|
2609008WL014343
|
RAJOO
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297372
|
|
MRS RAJOO
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMANA
|
PB-09-008-077-001/50
(RAMPUR PARTAN)
|
2609008000NRG24051020230308100
|
05/10/2023
|
KULWINDER KAUR
|
2609008WL014343
|
KULWINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297394
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMANA
|
PB-09-008-077-001/51
(RAMPUR PARTAN)
|
2609008000NRG24051020230308101
|
05/10/2023
|
REENU
|
2609008WL014343
|
REENU
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297397
|
|
MRS REENU REENU
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMANA
|
PB-09-008-077-001/6
(RAMPUR PARTAN)
|
2609008000NRG24051020230308102
|
05/10/2023
|
ISAR RAM
|
2609008WL014343
|
ISAR RAM
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297484
|
|
MR ISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMANA
|
PB-09-008-077-001/61
(RAMPUR PARTAN)
|
2609008000NRG24051020230308103
|
05/10/2023
|
AMANDEEP KAUR
|
2609008WL014343
|
AMANDEEP KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297379
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMANA
|
PB-09-008-077-001/62
(RAMPUR PARTAN)
|
2609008000NRG24051020230308104
|
05/10/2023
|
HARJINDER KAUR
|
2609008WL014343
|
HARJINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297373
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMANA
|
PB-09-008-077-001/63
(RAMPUR PARTAN)
|
2609008000NRG24051020230308105
|
05/10/2023
|
Salma
|
2609008WL014343
|
Salma
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297398
|
|
MRS SALMA SALMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMANA
|
PB-09-008-077-001/69
(RAMPUR PARTAN)
|
2609008000NRG24051020230308107
|
05/10/2023
|
Suman davi
|
2609008WL014343
|
Suman davi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297374
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMANA
|
PB-09-008-077-001/70
(RAMPUR PARTAN)
|
2609008000NRG24051020230308108
|
05/10/2023
|
Nani
|
2609008WL014343
|
Nani
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377297483
|
|
MRS NANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMANA
|
PB-09-008-077-001/72
(RAMPUR PARTAN)
|
2609008000NRG24051020230308109
|
05/10/2023
|
SHAGANPREET
|
2609008WL014343
|
SHAGANPREET
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297389
|
|
MRS SHAGANPREET WO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMANA
|
PB-09-008-077-001/74
(RAMPUR PARTAN)
|
2609008000NRG24051020230308110
|
05/10/2023
|
SIMA DEVI
|
2609008WL014343
|
SIMA DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297393
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMANA
|
PB-09-008-077-001/76
(RAMPUR PARTAN)
|
2609008000NRG24051020230308111
|
05/10/2023
|
Rena
|
2609008WL014343
|
Rena
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297349
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMANA
|
PB-09-008-077-001/77
(RAMPUR PARTAN)
|
2609008000NRG24051020230308112
|
05/10/2023
|
POONAM RANI
|
2609008WL014343
|
POONAM RANI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297479
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMANA
|
PB-09-008-077-001/80
(RAMPUR PARTAN)
|
2609008000NRG24051020230308113
|
05/10/2023
|
PARAMJEET KAUR
|
2609008WL014343
|
PARAMJEET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297478
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMANA
|
PB-09-008-077-001/81
(RAMPUR PARTAN)
|
2609008000NRG24051020230308114
|
05/10/2023
|
SUMAN DEVI
|
2609008WL014343
|
SUMAN DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297480
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMANA
|
PB-09-008-077-001/9
(RAMPUR PARTAN)
|
2609008000NRG24051020230308115
|
05/10/2023
|
Mahinder Ram
|
2609008WL014343
|
Mahinder Ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297362
|
|
MR MOHINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
189
|
SAMANA
|
PB-09-008-023-001/160
(CHUPKI 81)
|
2609008000NRG24051020230307924
|
05/10/2023
|
Shri Pati
|
2609008WL014330
|
Shri Pati
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297341
|
|
SHRI PATI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
190
|
SAMANA
|
PB-09-008-036-001/22
(GAZIPUR)
|
2609008000NRG24051020230308035
|
05/10/2023
|
Jeet Singh
|
2609008WL014338
|
Jeet Singh
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297477
|
|
JEET SINGH SO ISAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
SAMANA
|
PB-09-008-076-001/38
(RAJLA)
|
2609008000NRG24051020230308187
|
05/10/2023
|
Sukhdev Singh
|
2609008WL014347
|
Sukhdev Singh
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377297402
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
192
|
SAMANA
|
PB-09-008-068-001/60
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24051020230308093
|
05/10/2023
|
SINDERPAL KAUR
|
2609008WL014342
|
SINDERPAL KAUR
|
00468
|
UBIN0821861
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377297326
|
|
SINDERPAL KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310575
|
310575
|
|
|
|
|
|
|
|