|
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-09-008-066-001/392
(MAVI KALAN)
|
2609008000NRG24060620230081074
|
06/06/2023
|
DES RAJ
|
2609008WL003472
|
DES RAJ
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571501
|
|
MRS DESHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-006-001/4
(ASSARPUR)
|
2609008000NRG24060620230080926
|
06/06/2023
|
Harbans Singh
|
2609008WL003469
|
Harbans Singh
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571463
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
|
3
|
SAMANA
|
PB-09-008-024-001/24
(DANIPUR)
|
2609008000NRG24060620230081028
|
06/06/2023
|
Gurmit Kaur
|
2609008WL003472
|
Gurmit Kaur
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571378
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-006-001/1
(ASSARPUR)
|
2609008000NRG24060620230080904
|
06/06/2023
|
Gurmit Kaur
|
2609008WL003469
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571351
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SAMANA
|
PB-09-008-006-001/10
(ASSARPUR)
|
2609008000NRG24060620230080905
|
06/06/2023
|
Gujjar Singh
|
2609008WL003469
|
Gujjar Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571357
|
|
GUJAR SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
SAMANA
|
PB-09-008-006-001/112
(ASSARPUR)
|
2609008000NRG24060620230080908
|
06/06/2023
|
AMANDEEP KAUR
|
2609008WL003469
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403571496
|
|
AMANDEEP KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SAMANA
|
PB-09-008-006-001/113
(ASSARPUR)
|
2609008000NRG24060620230080909
|
06/06/2023
|
MANDEEP KAUR
|
2609008WL003469
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571499
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAMANA
|
PB-09-008-006-001/115
(ASSARPUR)
|
2609008000NRG24060620230080910
|
06/06/2023
|
CHARANJIT KAUR
|
2609008WL003469
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571467
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMANA
|
PB-09-008-006-001/19
(ASSARPUR)
|
2609008000NRG24060620230080916
|
06/06/2023
|
Sona Devi
|
2609008WL003469
|
Sona Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571477
|
|
SONA W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SAMANA
|
PB-09-008-006-001/2
(ASSARPUR)
|
2609008000NRG24060620230080917
|
06/06/2023
|
Ranjit kaur
|
2609008WL003469
|
Ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571352
|
|
RANJIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SAMANA
|
PB-09-008-006-001/25
(ASSARPUR)
|
2609008000NRG24060620230080921
|
06/06/2023
|
Rulda Singh
|
2609008WL003469
|
Rulda Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571355
|
|
RULDHA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
SAMANA
|
PB-09-008-006-001/44
(ASSARPUR)
|
2609008000NRG24060620230080928
|
06/06/2023
|
Karnail Singh
|
2609008WL003469
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571468
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMANA
|
PB-09-008-006-001/57
(ASSARPUR)
|
2609008000NRG24060620230080930
|
06/06/2023
|
MANJIT SINGH
|
2609008WL003469
|
MANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571482
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SAMANA
|
PB-09-008-006-001/6
(ASSARPUR)
|
2609008000NRG24060620230080931
|
06/06/2023
|
Simarjeet Kaur
|
2609008WL003469
|
Simarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571474
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SAMANA
|
PB-09-008-006-001/65
(ASSARPUR)
|
2609008000NRG24060620230080932
|
06/06/2023
|
MANJIT KAUR
|
2609008WL003469
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571481
|
|
MANJIT KAUR W O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAMANA
|
PB-09-008-006-001/67
(ASSARPUR)
|
2609008000NRG24060620230080933
|
06/06/2023
|
kulwinder kaur
|
2609008WL003469
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571504
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SAMANA
|
PB-09-008-006-001/7
(ASSARPUR)
|
2609008000NRG24060620230080934
|
06/06/2023
|
Gurmit kaur
|
2609008WL003469
|
Gurmit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571444
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-006-001/77
(ASSARPUR)
|
2609008000NRG24060620230080935
|
06/06/2023
|
BALJINDER KAUR
|
2609008WL003469
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571478
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SAMANA
|
PB-09-008-006-001/8
(ASSARPUR)
|
2609008000NRG24060620230080936
|
06/06/2023
|
Gurmit Kaur
|
2609008WL003469
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571445
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SAMANA
|
PB-09-008-006-001/99
(ASSARPUR)
|
2609008000NRG24060620230080938
|
06/06/2023
|
NAINA DEVI
|
2609008WL003469
|
NAINA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571503
|
|
NAINA DEVI W O GIRDHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-023-001/101
(CHUPKI 81)
|
2609008000NRG24060620230080939
|
06/06/2023
|
JOGINDER SINGH
|
2609008WL003469
|
JOGINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571494
|
|
JOGINDER SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SAMANA
|
PB-09-008-023-001/104
(CHUPKI 81)
|
2609008000NRG24060620230080940
|
06/06/2023
|
Harbans kaur
|
2609008WL003469
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571469
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SAMANA
|
PB-09-008-023-001/105
(CHUPKI 81)
|
2609008000NRG24060620230080941
|
06/06/2023
|
PARAMJEET KAUR
|
2609008WL003469
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571495
|
|
PARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
24
|
SAMANA
|
PB-09-008-023-001/110
(CHUPKI 81)
|
2609008000NRG24060620230080943
|
06/06/2023
|
MANDEEP KAUR
|
2609008WL003469
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571493
|
|
MANDEEP KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-023-001/13
(CHUPKI 81)
|
2609008000NRG24060620230080945
|
06/06/2023
|
PAL KAUR
|
2609008WL003469
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571450
|
|
PAL KAUR W O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SAMANA
|
PB-09-008-023-001/131
(CHUPKI 81)
|
2609008000NRG24060620230080946
|
06/06/2023
|
MANJEET KAUR
|
2609008WL003469
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571491
|
|
MANJIT KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-023-001/20
(CHUPKI 81)
|
2609008000NRG24060620230080953
|
06/06/2023
|
Paramjeet kaur
|
2609008WL003469
|
Paramjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571459
|
|
PARAMJIT KAUR W O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-023-001/22
(CHUPKI 81)
|
2609008000NRG24060620230080955
|
06/06/2023
|
NACHTTAR SINGH
|
2609008WL003469
|
NACHTTAR SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571446
|
|
MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAMANA
|
PB-09-008-023-001/25
(CHUPKI 81)
|
2609008000NRG24060620230080956
|
06/06/2023
|
KULWANT KAUR
|
2609008WL003469
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571359
|
|
KULWANT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-023-001/32
(CHUPKI 81)
|
2609008000NRG24060620230080959
|
06/06/2023
|
Baljinder kaur
|
2609008WL003469
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571492
|
|
BALJINDER KAUR W O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SAMANA
|
PB-09-008-023-001/35
(CHUPKI 81)
|
2609008000NRG24060620230080961
|
06/06/2023
|
kulwinder kaur
|
2609008WL003469
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571464
|
|
BALWINDER KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAMANA
|
PB-09-008-023-001/37
(CHUPKI 81)
|
2609008000NRG24060620230080962
|
06/06/2023
|
PARAMJIT KAUR
|
2609008WL003469
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571487
|
|
PARAMJEET KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAMANA
|
PB-09-008-023-001/39
(CHUPKI 81)
|
2609008000NRG24060620230080963
|
06/06/2023
|
Lakhwinder kaur
|
2609008WL003469
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571354
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SAMANA
|
PB-09-008-023-001/41
(CHUPKI 81)
|
2609008000NRG24060620230080964
|
06/06/2023
|
ANGREJ KAUR
|
2609008WL003469
|
ANGREJ KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571451
|
|
ANGREAJ KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SAMANA
|
PB-09-008-023-001/43
(CHUPKI 81)
|
2609008000NRG24060620230080965
|
06/06/2023
|
CHARANJIT KAUR
|
2609008WL003469
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571488
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMANA
|
PB-09-008-023-001/44
(CHUPKI 81)
|
2609008000NRG24060620230080966
|
06/06/2023
|
HARWINDER KAUR
|
2609008WL003469
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571457
|
|
HARWINDER KAUR S O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-023-001/47
(CHUPKI 81)
|
2609008000NRG24060620230080967
|
06/06/2023
|
KARNIAL KAUR
|
2609008WL003469
|
KARNIAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571455
|
|
KARNAIL KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-023-001/48
(CHUPKI 81)
|
2609008000NRG24060620230080968
|
06/06/2023
|
Kulwinder
|
2609008WL003469
|
Kulwinder
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571449
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SAMANA
|
PB-09-008-023-001/49
(CHUPKI 81)
|
2609008000NRG24060620230080969
|
06/06/2023
|
Beant kaur
|
2609008WL003469
|
Beant kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571454
|
|
BEANT KAUR W O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SAMANA
|
PB-09-008-023-001/5
(CHUPKI 81)
|
2609008000NRG24060620230080970
|
06/06/2023
|
Pyara Singh
|
2609008WL003469
|
Pyara Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571356
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
SAMANA
|
PB-09-008-023-001/53
(CHUPKI 81)
|
2609008000NRG24060620230080972
|
06/06/2023
|
RANI KAUR
|
2609008WL003469
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403571358
|
|
RANI KAUR W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SAMANA
|
PB-09-008-023-001/54
(CHUPKI 81)
|
2609008000NRG24060620230080973
|
06/06/2023
|
LABH KAUR
|
2609008WL003469
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571447
|
|
LABH KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SAMANA
|
PB-09-008-023-001/6
(CHUPKI 81)
|
2609008000NRG24060620230080975
|
06/06/2023
|
Manjeet Kaur
|
2609008WL003469
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403571486
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAMANA
|
PB-09-008-023-001/64
(CHUPKI 81)
|
2609008000NRG24060620230080976
|
06/06/2023
|
chotti
|
2609008WL003469
|
chotti
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571361
|
|
CHOTTI DEVI W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SAMANA
|
PB-09-008-023-001/66
(CHUPKI 81)
|
2609008000NRG24060620230080978
|
06/06/2023
|
CHOTTI KAUR
|
2609008WL003469
|
CHOTTI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571470
|
|
CHHOTI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SAMANA
|
PB-09-008-023-001/7
(CHUPKI 81)
|
2609008000NRG24060620230080979
|
06/06/2023
|
Charanjit Kaur
|
2609008WL003469
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571489
|
|
CHARANJEET KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SAMANA
|
PB-09-008-023-001/72
(CHUPKI 81)
|
2609008000NRG24060620230080980
|
06/06/2023
|
ROSHNI KAUR
|
2609008WL003469
|
ROSHNI KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571490
|
|
ROSHNI W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SAMANA
|
PB-09-008-023-001/78
(CHUPKI 81)
|
2609008000NRG24060620230080981
|
06/06/2023
|
HARPAL KAUR
|
2609008WL003469
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571483
|
|
HARPAL KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SAMANA
|
PB-09-008-023-001/83
(CHUPKI 81)
|
2609008000NRG24060620230080982
|
06/06/2023
|
JAGTAR KAUR
|
2609008WL003469
|
JAGTAR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571484
|
|
JAGTAR KAUR S O PAMMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-023-001/85
(CHUPKI 81)
|
2609008000NRG24060620230080983
|
06/06/2023
|
SUKHWINDER SINGH
|
2609008WL003469
|
SUKHWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571473
|
|
SUKHWINDER SINGH S O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SAMANA
|
PB-09-008-023-001/87
(CHUPKI 81)
|
2609008000NRG24060620230080984
|
06/06/2023
|
BALBIR KAUR
|
2609008WL003469
|
BALBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571471
|
|
BALVIR KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SAMANA
|
PB-09-008-023-001/90
(CHUPKI 81)
|
2609008000NRG24060620230080985
|
06/06/2023
|
NASIB KAUR
|
2609008WL003469
|
NASIB KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571485
|
|
NASEEB KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
53
|
SAMANA
|
PB-09-008-006-001/104
(ASSARPUR)
|
2609008000NRG24060620230080906
|
06/06/2023
|
SUKHWINDER SINGH
|
2609008WL003469
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571497
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMANA
|
PB-09-008-006-001/145
(ASSARPUR)
|
2609008000NRG24060620230080912
|
06/06/2023
|
JASWINDER KAUR
|
2609008WL003469
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571475
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SAMANA
|
PB-09-008-006-001/20
(ASSARPUR)
|
2609008000NRG24060620230080918
|
06/06/2023
|
Chand Kaur
|
2609008WL003469
|
Chand Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571479
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SAMANA
|
PB-09-008-006-001/21
(ASSARPUR)
|
2609008000NRG24060620230080919
|
06/06/2023
|
Gurpreet Kaur
|
2609008WL003469
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403571480
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SAMANA
|
PB-09-008-006-001/3
(ASSARPUR)
|
2609008000NRG24060620230080923
|
06/06/2023
|
Shero Kaur
|
2609008WL003469
|
Shero Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571448
|
|
SHER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SAMANA
|
PB-09-008-006-001/4
(ASSARPUR)
|
2609008000NRG24060620230080927
|
06/06/2023
|
PARAMJIT KAUR
|
2609008WL003469
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571353
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SAMANA
|
PB-09-008-006-001/47
(ASSARPUR)
|
2609008000NRG24060620230080929
|
06/06/2023
|
KULDEEP KAUR
|
2609008WL003469
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571360
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SAMANA
|
PB-09-008-006-001/86
(ASSARPUR)
|
2609008000NRG24060620230080937
|
06/06/2023
|
JASVEER KAUR
|
2609008WL003469
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571476
|
|
JASVIR KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SAMANA
|
PB-09-008-020-001/8
(CHANKAMASPUR)
|
2609008000NRG24060620230081012
|
06/06/2023
|
Sabra
|
2609008WL003472
|
Sabra
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571502
|
|
SABRA SABRA
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SAMANA
|
PB-09-008-023-001/11
(CHUPKI 81)
|
2609008000NRG24060620230080942
|
06/06/2023
|
preet kaur
|
2609008WL003469
|
preet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571472
|
|
PREET KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SAMANA
|
PB-09-008-023-001/113
(CHUPKI 81)
|
2609008000NRG24060620230080944
|
06/06/2023
|
sukhdyal kaur
|
2609008WL003469
|
sukhdyal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571500
|
|
SUKHDYAL KAUR WO KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SAMANA
|
PB-09-008-023-001/152
(CHUPKI 81)
|
2609008000NRG24060620230080947
|
06/06/2023
|
JASWINDER SINGH
|
2609008WL003469
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571498
|
|
JASWINDER SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMANA
|
PB-09-008-023-001/16
(CHUPKI 81)
|
2609008000NRG24060620230080952
|
06/06/2023
|
jaswant kaur
|
2609008WL003469
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571465
|
|
JASVIR KAUR WO MAJOR SINGH
|
UCO BANK(607066)
|
|
66
|
SAMANA
|
PB-09-008-023-001/21
(CHUPKI 81)
|
2609008000NRG24060620230080954
|
06/06/2023
|
Kulwant Kaur
|
2609008WL003469
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571452
|
|
KULWANT KAUR WO SURINDER SINGH
|
UCO BANK(607066)
|
|
67
|
SAMANA
|
PB-09-008-023-001/29
(CHUPKI 81)
|
2609008000NRG24060620230080957
|
06/06/2023
|
Balwinder Kaur
|
2609008WL003469
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571466
|
|
BALWINDER KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SAMANA
|
PB-09-008-023-001/34
(CHUPKI 81)
|
2609008000NRG24060620230080960
|
06/06/2023
|
GURMAIL KAUR
|
2609008WL003469
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571456
|
|
GURMEL KAUR W O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SAMANA
|
PB-09-008-023-001/52
(CHUPKI 81)
|
2609008000NRG24060620230080971
|
06/06/2023
|
GURMAIL KAUR
|
2609008WL003469
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571453
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SAMANA
|
PB-09-008-023-001/56
(CHUPKI 81)
|
2609008000NRG24060620230080974
|
06/06/2023
|
sher kaur
|
2609008WL003469
|
sher kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571458
|
|
SHER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SAMANA
|
PB-09-008-023-001/65
(CHUPKI 81)
|
2609008000NRG24060620230080977
|
06/06/2023
|
paramjit kaur
|
2609008WL003469
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571364
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMANA
|
PB-09-008-066-001/344
(MAVI KALAN)
|
2609008000NRG24060620230081069
|
06/06/2023
|
RANI KAUR
|
2609008WL003472
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571442
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMANA
|
PB-09-008-066-001/397
(MAVI KALAN)
|
2609008000NRG24060620230081075
|
06/06/2023
|
SUKHPAAL KAUR
|
2609008WL003472
|
SUKHPAAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571371
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMANA
|
PB-09-008-066-001/401
(MAVI KALAN)
|
2609008000NRG24060620230081076
|
06/06/2023
|
HARPEET KAUR
|
2609008WL003472
|
HARPEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571368
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMANA
|
PB-09-008-066-001/42
(MAVI KALAN)
|
2609008000NRG24060620230081078
|
06/06/2023
|
NACHATTAR KAUR
|
2609008WL003472
|
NACHATTAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571384
|
|
MRS NACHATRO RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMANA
|
PB-09-008-066-001/681
(MAVI KALAN)
|
2609008000NRG24060620230081097
|
06/06/2023
|
SEEMA KAUR
|
2609008WL003472
|
SEEMA KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571370
|
|
SEEMA KAUR DO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAMANA
|
PB-09-008-066-001/687
(MAVI KALAN)
|
2609008000NRG24060620230081098
|
06/06/2023
|
KURSHED BEGUM
|
2609008WL003472
|
KURSHED BEGUM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571379
|
|
MRS KURSHED BEGUM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMANA
|
PB-09-008-066-001/688
(MAVI KALAN)
|
2609008000NRG24060620230081099
|
06/06/2023
|
SARABJIT KAUR
|
2609008WL003472
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571372
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMANA
|
PB-09-008-088-001/207
(TARKHAN MAJRA)
|
2609008000NRG24060620230080903
|
06/06/2023
|
swaran singh
|
2609008WL003468
|
swaran singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571385
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
80
|
SAMANA
|
PB-09-008-034-001/214
(FATEHPUR)
|
2609008000NRG24060620230080898
|
06/06/2023
|
SONU
|
2609008WL003468
|
SONU
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571335
|
|
Mr. SONU .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SAMANA
|
PB-09-008-034-001/47
(FATEHPUR)
|
2609008000NRG24060620230080900
|
06/06/2023
|
Chamkor Singh
|
2609008WL003468
|
Chamkor Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571333
|
|
CHAMKOR SINGH S O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAMANA
|
PB-09-008-034-001/71
(FATEHPUR)
|
2609008000NRG24060620230080902
|
06/06/2023
|
PARAMJEET KAUR
|
2609008WL003468
|
PARAMJEET KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571334
|
|
PARAMJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
83
|
SAMANA
|
PB-09-008-020-001/10
(CHANKAMASPUR)
|
2609008000NRG24060620230081001
|
06/06/2023
|
HOSHIAR SINGH
|
2609008WL003472
|
HOSHIAR SINGH
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571337
|
|
HISAR SINGH S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAMANA
|
PB-09-008-020-001/18
(CHANKAMASPUR)
|
2609008000NRG24060620230081003
|
06/06/2023
|
MANJIT KAUR
|
2609008WL003472
|
MANJIT KAUR
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571345
|
|
MANJIT KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAMANA
|
PB-09-008-020-001/19
(CHANKAMASPUR)
|
2609008000NRG24060620230081005
|
06/06/2023
|
GANESH SINGH
|
2609008WL003472
|
GANESH SINGH
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571341
|
|
GANESH SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
SAMANA
|
PB-09-008-020-001/19
(CHANKAMASPUR)
|
2609008000NRG24060620230081004
|
06/06/2023
|
RAJ KAUR
|
2609008WL003472
|
RAJ KAUR
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571339
|
|
RAJ KAUR W/O GANESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAMANA
|
PB-09-008-020-001/33
(CHANKAMASPUR)
|
2609008000NRG24060620230081007
|
06/06/2023
|
SINDER KAUR
|
2609008WL003472
|
SINDER KAUR
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571348
|
|
SURINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAMANA
|
PB-09-008-020-001/33
(CHANKAMASPUR)
|
2609008000NRG24060620230081006
|
06/06/2023
|
surjit singh
|
2609008WL003472
|
surjit singh
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571342
|
|
SURJIT SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAMANA
|
PB-09-008-020-001/38
(CHANKAMASPUR)
|
2609008000NRG24060620230081008
|
06/06/2023
|
GURJEET KAUR
|
2609008WL003472
|
GURJEET KAUR
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571347
|
|
GURJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAMANA
|
PB-09-008-020-001/47
(CHANKAMASPUR)
|
2609008000NRG24060620230081009
|
06/06/2023
|
KULWANT KAUR
|
2609008WL003472
|
KULWANT KAUR
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571340
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMANA
|
PB-09-008-020-001/68
(CHANKAMASPUR)
|
2609008000NRG24060620230081010
|
06/06/2023
|
Neelam Rani
|
2609008WL003472
|
Neelam Rani
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571349
|
|
NeelamRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
SAMANA
|
PB-09-008-020-001/8
(CHANKAMASPUR)
|
2609008000NRG24060620230081011
|
06/06/2023
|
GURDEV SINGH
|
2609008WL003472
|
GURDEV SINGH
|
00354
|
PUNB0096010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403571346
|
|
GURDEV MASIH SON OF BHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAMANA
|
PB-09-008-066-001/18
(MAVI KALAN)
|
2609008000NRG24060620230081058
|
06/06/2023
|
Harnam singh
|
2609008WL003472
|
Harnam singh
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571338
|
|
MR HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMANA
|
PB-09-008-066-001/43
(MAVI KALAN)
|
2609008000NRG24060620230081079
|
06/06/2023
|
Parga Singh
|
2609008WL003472
|
Parga Singh
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571344
|
|
PARKASH SINGH JAGTAR SING
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SAMANA
|
PB-09-008-066-001/85
(MAVI KALAN)
|
2609008000NRG24060620230081104
|
06/06/2023
|
Raghvir Singh
|
2609008WL003472
|
Raghvir Singh
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571343
|
|
RAGHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
96
|
SAMANA
|
PB-09-008-034-001/71
(FATEHPUR)
|
2609008000NRG24060620230080901
|
06/06/2023
|
JASPAL SINGH
|
2609008WL003468
|
JASPAL SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571350
|
|
JASPAL SINGH S\O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
SAMANA
|
PB-09-008-020-001/9
(CHANKAMASPUR)
|
2609008000NRG24060620230081014
|
06/06/2023
|
KAKA SINGH
|
2609008WL003472
|
KAKA SINGH
|
00415
|
SBIN0011911
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403571369
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
SAMANA
|
PB-09-008-020-001/9
(CHANKAMASPUR)
|
2609008000NRG24060620230081013
|
06/06/2023
|
Rani
|
2609008WL003472
|
Rani
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403571411
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMANA
|
PB-09-008-024-001/105
(DANIPUR)
|
2609008000NRG24060620230081016
|
06/06/2023
|
PARAMJIT KAUR
|
2609008WL003472
|
PARAMJIT KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571414
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SAMANA
|
PB-09-008-066-001/291
(MAVI KALAN)
|
2609008000NRG24060620230081065
|
06/06/2023
|
KIRANPAL KAUR
|
2609008WL003472
|
KIRANPAL KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571430
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMANA
|
PB-09-008-066-001/351
(MAVI KALAN)
|
2609008000NRG24060620230081071
|
06/06/2023
|
SONI
|
2609008WL003472
|
SONI
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571373
|
|
MRS SONY WO JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMANA
|
PB-09-008-066-001/441
(MAVI KALAN)
|
2609008000NRG24060620230081082
|
06/06/2023
|
SARBJEET KAUR
|
2609008WL003472
|
SARBJEET KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571393
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
103
|
SAMANA
|
PB-09-008-006-001/108
(ASSARPUR)
|
2609008000NRG24060620230080907
|
06/06/2023
|
BALKAR SINGH
|
2609008WL003469
|
BALKAR SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571383
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
SAMANA
|
PB-09-008-006-001/162
(ASSARPUR)
|
2609008000NRG24060620230080914
|
06/06/2023
|
HARDEV KAUR
|
2609008WL003469
|
HARDEV KAUR
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571382
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
SAMANA
|
PB-09-008-024-001/10
(DANIPUR)
|
2609008000NRG24060620230081015
|
06/06/2023
|
Bakhshinder Kaur
|
2609008WL003472
|
Bakhshinder Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571422
|
|
MRS BAKHSHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMANA
|
PB-09-008-024-001/16
(DANIPUR)
|
2609008000NRG24060620230081018
|
06/06/2023
|
Des Raj
|
2609008WL003472
|
Des Raj
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571387
|
|
DESH RAJ
|
UNION BANK OF INDIA(508500)
|
|
107
|
SAMANA
|
PB-09-008-024-001/22
(DANIPUR)
|
2609008000NRG24060620230081025
|
06/06/2023
|
Baldev Singh
|
2609008WL003472
|
Baldev Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571388
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
SAMANA
|
PB-09-008-024-001/22
(DANIPUR)
|
2609008000NRG24060620230081026
|
06/06/2023
|
Karnail Kaur
|
2609008WL003472
|
Karnail Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571423
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SAMANA
|
PB-09-008-024-001/23
(DANIPUR)
|
2609008000NRG24060620230081027
|
06/06/2023
|
Harpal Kaur
|
2609008WL003472
|
Harpal Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571420
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMANA
|
PB-09-008-024-001/25
(DANIPUR)
|
2609008000NRG24060620230081029
|
06/06/2023
|
Surjit Kaur
|
2609008WL003472
|
Surjit Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571417
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMANA
|
PB-09-008-024-001/27
(DANIPUR)
|
2609008000NRG24060620230081031
|
06/06/2023
|
Krishan Singh
|
2609008WL003472
|
Krishan Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571389
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
SAMANA
|
PB-09-008-024-001/31
(DANIPUR)
|
2609008000NRG24060620230081034
|
06/06/2023
|
Mukhtiyar Kaur
|
2609008WL003472
|
Mukhtiyar Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571381
|
|
MAKHTIAAR KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
SAMANA
|
PB-09-008-024-001/33
(DANIPUR)
|
2609008000NRG24060620230081035
|
06/06/2023
|
RAM MURTI
|
2609008WL003472
|
RAM MURTI
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571416
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMANA
|
PB-09-008-024-001/35
(DANIPUR)
|
2609008000NRG24060620230081036
|
06/06/2023
|
Manjeet Kaur
|
2609008WL003472
|
Manjeet Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571419
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMANA
|
PB-09-008-024-001/53
(DANIPUR)
|
2609008000NRG24060620230081041
|
06/06/2023
|
SITA SINGH
|
2609008WL003472
|
SITA SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571386
|
|
SITA SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
SAMANA
|
PB-09-008-024-001/55
(DANIPUR)
|
2609008000NRG24060620230081042
|
06/06/2023
|
Kiranpal Kaur
|
2609008WL003472
|
Kiranpal Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571415
|
|
Kiranpal Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
SAMANA
|
PB-09-008-024-001/7
(DANIPUR)
|
2609008000NRG24060620230081045
|
06/06/2023
|
Jaswinder kaur
|
2609008WL003472
|
Jaswinder kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571390
|
|
MR RUBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMANA
|
PB-09-008-066-001/141
(MAVI KALAN)
|
2609008000NRG24060620230081051
|
06/06/2023
|
SATGURU SINGH
|
2609008WL003472
|
SATGURU SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571402
|
|
MR SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMANA
|
PB-09-008-066-001/2
(MAVI KALAN)
|
2609008000NRG24060620230081060
|
06/06/2023
|
Charanjit Kaur
|
2609008WL003472
|
Charanjit Kaur
|
00415
|
SBIN0050017
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403571396
|
|
MRS CAHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-066-001/82
(MAVI KALAN)
|
2609008000NRG24060620230081103
|
06/06/2023
|
PARVINDER KAUR
|
2609008WL003472
|
PARVINDER KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571394
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
121
|
SAMANA
|
PB-09-008-006-001/24
(ASSARPUR)
|
2609008000NRG24060620230080920
|
06/06/2023
|
Sandeep kaur
|
2609008WL003469
|
Sandeep kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571366
|
|
MISS SANDEEP KAUR DO KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-008-023-001/156
(CHUPKI 81)
|
2609008000NRG24060620230080948
|
06/06/2023
|
RUBAL KAUR
|
2609008WL003469
|
RUBAL KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571374
|
|
MRS RUBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-008-023-001/157
(CHUPKI 81)
|
2609008000NRG24060620230080949
|
06/06/2023
|
MANDEEP KAUR
|
2609008WL003469
|
MANDEEP KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571441
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMANA
|
PB-09-008-023-001/158
(CHUPKI 81)
|
2609008000NRG24060620230080950
|
06/06/2023
|
Manpreet Kaur
|
2609008WL003469
|
Manpreet Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571429
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMANA
|
PB-09-008-023-001/3
(CHUPKI 81)
|
2609008000NRG24060620230080958
|
06/06/2023
|
BIKAR SINGH
|
2609008WL003469
|
BIKAR SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571409
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMANA
|
PB-09-008-024-001/12
(DANIPUR)
|
2609008000NRG24060620230081017
|
06/06/2023
|
Charnojeet Kaur
|
2609008WL003472
|
Charnojeet Kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403571425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
SAMANA
|
PB-09-008-024-001/179
(DANIPUR)
|
2609008000NRG24060620230081022
|
06/06/2023
|
GURMEET KAUR
|
2609008WL003472
|
GURMEET KAUR
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571376
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMANA
|
PB-09-008-024-001/18
(DANIPUR)
|
2609008000NRG24060620230081023
|
06/06/2023
|
Darshan Kaur
|
2609008WL003472
|
Darshan Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571436
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-008-024-001/26
(DANIPUR)
|
2609008000NRG24060620230081030
|
06/06/2023
|
RAM MURTI
|
2609008WL003472
|
RAM MURTI
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571424
|
|
MRS MOORTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-024-001/27
(DANIPUR)
|
2609008000NRG24060620230081032
|
06/06/2023
|
Balvir Kaur
|
2609008WL003472
|
Balvir Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571418
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMANA
|
PB-09-008-024-001/31
(DANIPUR)
|
2609008000NRG24060620230081033
|
06/06/2023
|
Surjan Singh
|
2609008WL003472
|
Surjan Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571380
|
|
SURJAN SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
SAMANA
|
PB-09-008-024-001/4
(DANIPUR)
|
2609008000NRG24060620230081038
|
06/06/2023
|
Rano
|
2609008WL003472
|
Rano
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403571440
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-008-024-001/6
(DANIPUR)
|
2609008000NRG24060620230081043
|
06/06/2023
|
Des Raj
|
2609008WL003472
|
Des Raj
|
00415
|
SBIN0050177
|
606
|
606
|
Rejected
|
10/06/2023
|
|
2403571391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
SAMANA
|
PB-09-008-024-001/8
(DANIPUR)
|
2609008000NRG24060620230081047
|
06/06/2023
|
raguvir singh
|
2609008WL003472
|
raguvir singh
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403571421
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-024-001/87
(DANIPUR)
|
2609008000NRG24060620230081048
|
06/06/2023
|
BALJINDER KAUR
|
2609008WL003472
|
BALJINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571434
|
|
MRS BALJINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMANA
|
PB-09-008-066-001/139
(MAVI KALAN)
|
2609008000NRG24060620230081049
|
06/06/2023
|
GURNAM SINGH
|
2609008WL003472
|
GURNAM SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571375
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMANA
|
PB-09-008-066-001/140
(MAVI KALAN)
|
2609008000NRG24060620230081050
|
06/06/2023
|
Jang Singh
|
2609008WL003472
|
Jang Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403571365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
SAMANA
|
PB-09-008-066-001/143
(MAVI KALAN)
|
2609008000NRG24060620230081052
|
06/06/2023
|
KARAMJIT KAUR
|
2609008WL003472
|
KARAMJIT KAUR
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571404
|
|
KARAMJIT KAUR WO RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
139
|
SAMANA
|
PB-09-008-066-001/149
(MAVI KALAN)
|
2609008000NRG24060620230081053
|
06/06/2023
|
BALWINDER KAUR
|
2609008WL003472
|
BALWINDER KAUR
|
00415
|
SBIN0050177
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403571413
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMANA
|
PB-09-008-066-001/153
(MAVI KALAN)
|
2609008000NRG24060620230081054
|
06/06/2023
|
CHOTA SINGH
|
2609008WL003472
|
CHOTA SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571398
|
|
CHOTA SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
SAMANA
|
PB-09-008-066-001/165
(MAVI KALAN)
|
2609008000NRG24060620230081055
|
06/06/2023
|
JANG SINGH
|
2609008WL003472
|
JANG SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571367
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-066-001/175
(MAVI KALAN)
|
2609008000NRG24060620230081056
|
06/06/2023
|
RALDU SINGH
|
2609008WL003472
|
RALDU SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571400
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMANA
|
PB-09-008-066-001/176
(MAVI KALAN)
|
2609008000NRG24060620230081057
|
06/06/2023
|
PARAMJIT KAUR
|
2609008WL003472
|
PARAMJIT KAUR
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571406
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SAMANA
|
PB-09-008-066-001/229
(MAVI KALAN)
|
2609008000NRG24060620230081061
|
06/06/2023
|
JEET KAUR
|
2609008WL003472
|
JEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571462
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMANA
|
PB-09-008-066-001/234
(MAVI KALAN)
|
2609008000NRG24060620230081063
|
06/06/2023
|
GURNAM SINGH
|
2609008WL003472
|
GURNAM SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571405
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMANA
|
PB-09-008-066-001/273
(MAVI KALAN)
|
2609008000NRG24060620230081064
|
06/06/2023
|
KIRANPAL KAUR
|
2609008WL003472
|
KIRANPAL KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571437
|
|
KIRANPAL KAUR
|
AXIS BANK(607153)
|
|
147
|
SAMANA
|
PB-09-008-066-001/292
(MAVI KALAN)
|
2609008000NRG24060620230081066
|
06/06/2023
|
NACHTTAR KAUR
|
2609008WL003472
|
NACHTTAR KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571461
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMANA
|
PB-09-008-066-001/302
(MAVI KALAN)
|
2609008000NRG24060620230081067
|
06/06/2023
|
RANI KAUR
|
2609008WL003472
|
RANI KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571401
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMANA
|
PB-09-008-066-001/34
(MAVI KALAN)
|
2609008000NRG24060620230081068
|
06/06/2023
|
Sher Singh
|
2609008WL003472
|
Sher Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571397
|
|
SHER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAMANA
|
PB-09-008-066-001/346
(MAVI KALAN)
|
2609008000NRG24060620230081070
|
06/06/2023
|
CHARANJEET KAUR
|
2609008WL003472
|
CHARANJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571435
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMANA
|
PB-09-008-066-001/355
(MAVI KALAN)
|
2609008000NRG24060620230081072
|
06/06/2023
|
MUKTIYAR SINGH
|
2609008WL003472
|
MUKTIYAR SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571460
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
SAMANA
|
PB-09-008-066-001/408
(MAVI KALAN)
|
2609008000NRG24060620230081077
|
06/06/2023
|
KIRAN KAUR
|
2609008WL003472
|
KIRAN KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571438
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMANA
|
PB-09-008-066-001/432
(MAVI KALAN)
|
2609008000NRG24060620230081080
|
06/06/2023
|
BALVEER KAUR
|
2609008WL003472
|
BALVEER KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571412
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMANA
|
PB-09-008-066-001/435
(MAVI KALAN)
|
2609008000NRG24060620230081081
|
06/06/2023
|
NIRMAL KAUR
|
2609008WL003472
|
NIRMAL KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571432
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMANA
|
PB-09-008-066-001/450
(MAVI KALAN)
|
2609008000NRG24060620230081084
|
06/06/2023
|
SITA KAUR
|
2609008WL003472
|
SITA KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571427
|
|
MRS BEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMANA
|
PB-09-008-066-001/51
(MAVI KALAN)
|
2609008000NRG24060620230081087
|
06/06/2023
|
HARWINDER KAUR
|
2609008WL003472
|
HARWINDER KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403571377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
SAMANA
|
PB-09-008-066-001/510
(MAVI KALAN)
|
2609008000NRG24060620230081088
|
06/06/2023
|
RAJWINDER KAUR
|
2609008WL003472
|
RAJWINDER KAUR
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571428
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMANA
|
PB-09-008-066-001/57
(MAVI KALAN)
|
2609008000NRG24060620230081089
|
06/06/2023
|
Sarbhjit kaur
|
2609008WL003472
|
Sarbhjit kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571408
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMANA
|
PB-09-008-066-001/583
(MAVI KALAN)
|
2609008000NRG24060620230081090
|
06/06/2023
|
GURCHARAN SINGH
|
2609008WL003472
|
GURCHARAN SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571395
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMANA
|
PB-09-008-066-001/597
(MAVI KALAN)
|
2609008000NRG24060620230081091
|
06/06/2023
|
BALBIR KAUR
|
2609008WL003472
|
BALBIR KAUR
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403571426
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMANA
|
PB-09-008-066-001/60
(MAVI KALAN)
|
2609008000NRG24060620230081092
|
06/06/2023
|
BAGO KAUR
|
2609008WL003472
|
BAGO KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571431
|
|
MRS BOGHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMANA
|
PB-09-008-066-001/617
(MAVI KALAN)
|
2609008000NRG24060620230081094
|
06/06/2023
|
RANJEET KAUR
|
2609008WL003472
|
RANJEET KAUR
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403571433
|
|
MRS RANJIT KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMANA
|
PB-09-008-066-001/628
(MAVI KALAN)
|
2609008000NRG24060620230081095
|
06/06/2023
|
PARGAT SINGH
|
2609008WL003472
|
PARGAT SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571403
|
|
PARGAT SINGH SO NARANJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
164
|
SAMANA
|
PB-09-008-066-001/655
(MAVI KALAN)
|
2609008000NRG24060620230081096
|
06/06/2023
|
MANJIT KAUR
|
2609008WL003472
|
MANJIT KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571439
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMANA
|
PB-09-008-066-001/7
(MAVI KALAN)
|
2609008000NRG24060620230081100
|
06/06/2023
|
karnail kaur
|
2609008WL003472
|
karnail kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403571407
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMANA
|
PB-09-008-066-001/72
(MAVI KALAN)
|
2609008000NRG24060620230081101
|
06/06/2023
|
Ruldu Singh
|
2609008WL003472
|
Ruldu Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571399
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMANA
|
PB-09-008-066-001/80
(MAVI KALAN)
|
2609008000NRG24060620230081102
|
06/06/2023
|
Gurjant Singh
|
2609008WL003472
|
Gurjant Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571410
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMANA
|
PB-09-008-066-001/93
(MAVI KALAN)
|
2609008000NRG24060620230081105
|
06/06/2023
|
MANDEEP KAUR
|
2609008WL003472
|
MANDEEP KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403571392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74841
|
74841
|
|
|
|
|
|
|
|
|
169
|
SAMANA
|
PB-09-008-024-001/177
(DANIPUR)
|
2609008000NRG24060620230081021
|
06/06/2023
|
PARVINDER KAUR
|
2609008WL003472
|
PARVINDER KAUR
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571362
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMANA
|
PB-09-008-024-001/78
(DANIPUR)
|
2609008000NRG24060620230081046
|
06/06/2023
|
KULWINDER KAUR
|
2609008WL003472
|
KULWINDER KAUR
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571363
|
|
Kulwinder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
171
|
SAMANA
|
PB-09-008-024-001/19
(DANIPUR)
|
2609008000NRG24060620230081024
|
06/06/2023
|
SUKHVIR SINGH
|
2609008WL003472
|
SUKHVIR SINGH
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571443
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMANA
|
PB-09-008-024-001/4
(DANIPUR)
|
2609008000NRG24060620230081039
|
06/06/2023
|
SANDEEP KAUR
|
2609008WL003472
|
SANDEEP KAUR
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403571336
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273003
|
273003
|
|
|
|
|
|
|
|