|
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-09-008-045-001/19
(KADRABAD)
|
2609008000NRG24081120230362039
|
08/11/2023
|
Harbans Kaur
|
2609008WL016730
|
Harbans Kaur
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219599
|
|
HARBANS KAUR S/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-076-001/80
(RAJLA)
|
2609008000NRG24081120230362485
|
08/11/2023
|
MOMI
|
2609008WL016759
|
MOMI
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011219585
|
|
MOMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-004-001/73
(ARAIN MAJARA)
|
2609008000NRG24081120230362631
|
08/11/2023
|
gurmit kaur
|
2609008WL016766
|
gurmit kaur
|
00089
|
CBIN0285047
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011219454
|
|
HARDEEP SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMANA
|
PB-09-008-061-001/6
(LALGARH)
|
2609008000NRG24081120230362393
|
08/11/2023
|
Raj
|
2609008WL016752
|
Raj
|
00089
|
CBIN0285047
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011219586
|
|
RAJ MASIH WO MANU EL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-058-001/646
(KULRAN)
|
2609008000NRG24081120230362068
|
08/11/2023
|
MANDEEP KAUR
|
2609008WL016731
|
MANDEEP KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219598
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
6
|
SAMANA
|
PB-09-008-097-001/12
(MURADPURA)
|
2609008000NRG24081120230361387
|
08/11/2023
|
Jarnail Kaur
|
2609008WL016702
|
Jarnail Kaur
|
00176
|
IDIB000S552
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011219451
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-045-001/10
(KADRABAD)
|
2609008000NRG24081120230362025
|
08/11/2023
|
Jaswinder Kaur
|
2609008WL016730
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219471
|
|
JASWINDER KAUR W/O JAGJIWAN SI
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAMANA
|
PB-09-008-045-001/11
(KADRABAD)
|
2609008000NRG24081120230362026
|
08/11/2023
|
Mahinder Singh
|
2609008WL016730
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219474
|
|
MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SAMANA
|
PB-09-008-045-001/13
(KADRABAD)
|
2609008000NRG24081120230362028
|
08/11/2023
|
Karamjit Kaur
|
2609008WL016730
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219628
|
|
RANO WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SAMANA
|
PB-09-008-045-001/131
(KADRABAD)
|
2609008000NRG24081120230362030
|
08/11/2023
|
BHAGVAN KAUR
|
2609008WL016730
|
BHAGVAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219626
|
|
BHAGWAN KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAMANA
|
PB-09-008-045-001/134
(KADRABAD)
|
2609008000NRG24081120230362031
|
08/11/2023
|
RAJ KAUR
|
2609008WL016730
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219659
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SAMANA
|
PB-09-008-045-001/143
(KADRABAD)
|
2609008000NRG24081120230362033
|
08/11/2023
|
AMARJEET KAUR
|
2609008WL016730
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219473
|
|
AMARJIT KAUR WO BARKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SAMANA
|
PB-09-008-045-001/22
(KADRABAD)
|
2609008000NRG24081120230362044
|
08/11/2023
|
Raj Kaur
|
2609008WL016730
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219468
|
|
LAJ KAUR W O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SAMANA
|
PB-09-008-045-001/241
(KADRABAD)
|
2609008000NRG24081120230362045
|
08/11/2023
|
BALJEET KAUR
|
2609008WL016730
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219642
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SAMANA
|
PB-09-008-045-001/38
(KADRABAD)
|
2609008000NRG24081120230362051
|
08/11/2023
|
Parkash Kaur
|
2609008WL016730
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011219624
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMANA
|
PB-09-008-045-001/44
(KADRABAD)
|
2609008000NRG24081120230362052
|
08/11/2023
|
Parkash Kaur
|
2609008WL016730
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219469
|
|
PARKASH KUAR
|
ICICI BANK LTD(508534)
|
|
17
|
SAMANA
|
PB-09-008-045-001/56
(KADRABAD)
|
2609008000NRG24081120230362054
|
08/11/2023
|
Jasvir Kaur
|
2609008WL016730
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219467
|
|
JASVIR KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-045-001/60
(KADRABAD)
|
2609008000NRG24081120230362055
|
08/11/2023
|
Jangir Kaur
|
2609008WL016730
|
Jangir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219466
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAMANA
|
PB-09-008-045-001/66
(KADRABAD)
|
2609008000NRG24081120230362056
|
08/11/2023
|
MEWA SINGH
|
2609008WL016730
|
MEWA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219636
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
SAMANA
|
PB-09-008-045-001/70
(KADRABAD)
|
2609008000NRG24081120230362058
|
08/11/2023
|
Baljeet Kaur
|
2609008WL016730
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219472
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-045-001/90
(KADRABAD)
|
2609008000NRG24081120230362061
|
08/11/2023
|
Chand Singh
|
2609008WL016730
|
Chand Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219470
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
SAMANA
|
PB-09-008-061-001/10
(LALGARH)
|
2609008000NRG24081120230362384
|
08/11/2023
|
Saama Mashie
|
2609008WL016752
|
Saama Mashie
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219625
|
|
SHAMA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-061-001/12
(LALGARH)
|
2609008000NRG24081120230362385
|
08/11/2023
|
Tufeal Mashie
|
2609008WL016752
|
Tufeal Mashie
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219564
|
|
MR TUFEL MASIH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMANA
|
PB-09-008-061-001/18
(LALGARH)
|
2609008000NRG24081120230362387
|
08/11/2023
|
Roban Mashie
|
2609008WL016752
|
Roban Mashie
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219505
|
|
ROBAN MASIH SO JALAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAMANA
|
PB-09-008-061-001/26
(LALGARH)
|
2609008000NRG24081120230362388
|
08/11/2023
|
MEENU
|
2609008WL016752
|
MEENU
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011219631
|
|
MEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAMANA
|
PB-09-008-061-001/4
(LALGARH)
|
2609008000NRG24081120230362390
|
08/11/2023
|
Ninderi
|
2609008WL016752
|
Ninderi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219566
|
|
NINDRI WO PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAMANA
|
PB-09-008-061-001/4
(LALGARH)
|
2609008000NRG24081120230362391
|
08/11/2023
|
Prem Mashie
|
2609008WL016752
|
Prem Mashie
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219633
|
|
PREM MASIH SO JALAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAMANA
|
PB-09-008-061-001/5
(LALGARH)
|
2609008000NRG24081120230362392
|
08/11/2023
|
Charnjit Kaur
|
2609008WL016752
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219565
|
|
CHARANJEET KAUR W O LALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAMANA
|
PB-09-008-067-001/59
(MIAL KALAN)
|
2609008000NRG24081120230362723
|
08/11/2023
|
DIYAL KAUR
|
2609008WL016771
|
DIYAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219630
|
|
DIYAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-067-001/68
(MIAL KALAN)
|
2609008000NRG24081120230362724
|
08/11/2023
|
SARABJIT KAUR
|
2609008WL016771
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219649
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMANA
|
PB-09-008-087-001/11
(TALWANDI MALIK)
|
2609008000NRG24081120230362209
|
08/11/2023
|
amarjit kaur
|
2609008WL016742
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219648
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAMANA
|
PB-09-008-087-001/207
(TALWANDI MALIK)
|
2609008000NRG24081120230362211
|
08/11/2023
|
paramjit kaur
|
2609008WL016742
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219645
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAMANA
|
PB-09-008-087-001/27
(TALWANDI MALIK)
|
2609008000NRG24081120230362217
|
08/11/2023
|
Mukand Singh
|
2609008WL016742
|
Mukand Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219465
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
SAMANA
|
PB-09-008-087-001/35
(TALWANDI MALIK)
|
2609008000NRG24081120230362223
|
08/11/2023
|
Naseeb Kaur
|
2609008WL016742
|
Naseeb Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219629
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SAMANA
|
PB-09-008-087-001/64
(TALWANDI MALIK)
|
2609008000NRG24081120230362224
|
08/11/2023
|
SARBJEET KAUR
|
2609008WL016742
|
SARBJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219627
|
|
SARABJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SAMANA
|
PB-09-008-087-001/84
(TALWANDI MALIK)
|
2609008000NRG24081120230362226
|
08/11/2023
|
RANO
|
2609008WL016742
|
RANO
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011219563
|
|
RANO KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-087-001/92
(TALWANDI MALIK)
|
2609008000NRG24081120230362227
|
08/11/2023
|
LABH KAUR
|
2609008WL016742
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011219464
|
|
LABH KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-087-001/95
(TALWANDI MALIK)
|
2609008000NRG24081120230362228
|
08/11/2023
|
DALWINDER KAUR
|
2609008WL016742
|
DALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219634
|
|
DALWINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
39
|
SAMANA
|
PB-09-008-062-001/7
(LUTKI MAJRA)
|
2609008000NRG24081120230362571
|
08/11/2023
|
SHANTI DEVI
|
2609008WL016763
|
SHANTI DEVI
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011219533
|
|
SHANTI DEVI WO RAMDHANI
|
AXIS BANK(607153)
|
|
40
|
SAMANA
|
PB-09-008-076-001/102
(RAJLA)
|
2609008000NRG24081120230362468
|
08/11/2023
|
NIRMAL SINGH
|
2609008WL016759
|
NIRMAL SINGH
|
00349
|
PSIB0000123
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011219508
|
|
NIMMA SO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SAMANA
|
PB-09-008-076-001/2
(RAJLA)
|
2609008000NRG24081120230362476
|
08/11/2023
|
GURMEL KAUR
|
2609008WL016759
|
GURMEL KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219509
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
42
|
SAMANA
|
PB-09-008-004-001/83
(ARAIN MAJARA)
|
2609008000NRG24081120230362635
|
08/11/2023
|
vikramjit kaur
|
2609008WL016766
|
vikramjit kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011219478
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
SAMANA
|
PB-09-008-026-001/116
(DHANETHA)
|
2609008000NRG24081120230362666
|
08/11/2023
|
SINDER KAUR
|
2609008WL016770
|
SINDER KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011219499
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
SAMANA
|
PB-09-008-026-001/121
(DHANETHA)
|
2609008000NRG24081120230362667
|
08/11/2023
|
MALKLEET KAUR
|
2609008WL016770
|
MALKLEET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011219517
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SAMANA
|
PB-09-008-026-001/143
(DHANETHA)
|
2609008000NRG24081120230362668
|
08/11/2023
|
KARAMJIT KAUR
|
2609008WL016770
|
KARAMJIT KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011219495
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
SAMANA
|
PB-09-008-026-001/146
(DHANETHA)
|
2609008000NRG24081120230362669
|
08/11/2023
|
RANI KAUR
|
2609008WL016770
|
RANI KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011219521
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
SAMANA
|
PB-09-008-026-001/169
(DHANETHA)
|
2609008000NRG24081120230362670
|
08/11/2023
|
MAHINDER KAUR
|
2609008WL016770
|
MAHINDER KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219516
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
SAMANA
|
PB-09-008-026-001/171
(DHANETHA)
|
2609008000NRG24081120230362671
|
08/11/2023
|
CHOTTI KAUR
|
2609008WL016770
|
CHOTTI KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011219523
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
SAMANA
|
PB-09-008-026-001/179
(DHANETHA)
|
2609008000NRG24081120230362672
|
08/11/2023
|
GURMEET KAUR
|
2609008WL016770
|
GURMEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219522
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SAMANA
|
PB-09-008-026-001/200
(DHANETHA)
|
2609008000NRG24081120230362673
|
08/11/2023
|
GURMAIL KAUR
|
2609008WL016770
|
GURMAIL KAUR
|
00349
|
PSIB0000633
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011219532
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
SAMANA
|
PB-09-008-026-001/201
(DHANETHA)
|
2609008000NRG24081120230362674
|
08/11/2023
|
RESHAMA DEVI
|
2609008WL016770
|
RESHAMA DEVI
|
00349
|
PSIB0000633
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011219490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
SAMANA
|
PB-09-008-026-001/210
(DHANETHA)
|
2609008000NRG24081120230362676
|
08/11/2023
|
paramjit kaur
|
2609008WL016770
|
paramjit kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011219528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
SAMANA
|
PB-09-008-026-001/223
(DHANETHA)
|
2609008000NRG24081120230362677
|
08/11/2023
|
KANTA DEVI
|
2609008WL016770
|
KANTA DEVI
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219529
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
SAMANA
|
PB-09-008-026-001/226
(DHANETHA)
|
2609008000NRG24081120230362678
|
08/11/2023
|
LABH KAUR
|
2609008WL016770
|
LABH KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011219524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
SAMANA
|
PB-09-008-026-001/255
(DHANETHA)
|
2609008000NRG24081120230362679
|
08/11/2023
|
LAL SINGH
|
2609008WL016770
|
LAL SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219519
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
SAMANA
|
PB-09-008-026-001/264
(DHANETHA)
|
2609008000NRG24081120230362681
|
08/11/2023
|
KARAMJEET KAUR
|
2609008WL016770
|
KARAMJEET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011219527
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SAMANA
|
PB-09-008-026-001/270
(DHANETHA)
|
2609008000NRG24081120230362682
|
08/11/2023
|
PREM PAL KAUR
|
2609008WL016770
|
PREM PAL KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
SAMANA
|
PB-09-008-026-001/276
(DHANETHA)
|
2609008000NRG24081120230362683
|
08/11/2023
|
BALJEET KAUR
|
2609008WL016770
|
BALJEET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011219494
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
SAMANA
|
PB-09-008-026-001/278
(DHANETHA)
|
2609008000NRG24081120230362684
|
08/11/2023
|
SINDER KAUR
|
2609008WL016770
|
SINDER KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219520
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SAMANA
|
PB-09-008-026-001/368
(DHANETHA)
|
2609008000NRG24081120230362689
|
08/11/2023
|
BHAJAN KAUR
|
2609008WL016770
|
BHAJAN KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219544
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
SAMANA
|
PB-09-008-026-001/371
(DHANETHA)
|
2609008000NRG24081120230362690
|
08/11/2023
|
LAJO
|
2609008WL016770
|
LAJO
|
00349
|
PSIB0000633
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011219493
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
SAMANA
|
PB-09-008-026-001/385
(DHANETHA)
|
2609008000NRG24081120230362691
|
08/11/2023
|
SUKHDEEP KAUR
|
2609008WL016770
|
SUKHDEEP KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011219485
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SAMANA
|
PB-09-008-026-001/394
(DHANETHA)
|
2609008000NRG24081120230362692
|
08/11/2023
|
Jasver kaur
|
2609008WL016770
|
Jasver kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011219482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
SAMANA
|
PB-09-008-026-001/404
(DHANETHA)
|
2609008000NRG24081120230362693
|
08/11/2023
|
BANSO
|
2609008WL016770
|
BANSO
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219541
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
SAMANA
|
PB-09-008-026-001/415
(DHANETHA)
|
2609008000NRG24081120230362694
|
08/11/2023
|
AMARJEET KAUR
|
2609008WL016770
|
AMARJEET KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011219484
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SAMANA
|
PB-09-008-026-001/424
(DHANETHA)
|
2609008000NRG24081120230362695
|
08/11/2023
|
AMANDEEP KAUR
|
2609008WL016770
|
AMANDEEP KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011219546
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
SAMANA
|
PB-09-008-026-001/428
(DHANETHA)
|
2609008000NRG24081120230362696
|
08/11/2023
|
SEETU SINGH
|
2609008WL016770
|
SEETU SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219515
|
|
SITU SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
SAMANA
|
PB-09-008-026-001/429
(DHANETHA)
|
2609008000NRG24081120230362697
|
08/11/2023
|
MAHINDER KAUR
|
2609008WL016770
|
MAHINDER KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011219540
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
SAMANA
|
PB-09-008-026-001/431
(DHANETHA)
|
2609008000NRG24081120230362698
|
08/11/2023
|
Paramjeet Kaur
|
2609008WL016770
|
Paramjeet Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219498
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
SAMANA
|
PB-09-008-026-001/472
(DHANETHA)
|
2609008000NRG24081120230362701
|
08/11/2023
|
Labh Kaur
|
2609008WL016770
|
Labh Kaur
|
00349
|
PSIB0000633
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011219539
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
SAMANA
|
PB-09-008-026-001/478
(DHANETHA)
|
2609008000NRG24081120230362703
|
08/11/2023
|
MANJEET KAUR
|
2609008WL016770
|
MANJEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219497
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SAMANA
|
PB-09-008-026-001/53
(DHANETHA)
|
2609008000NRG24081120230362705
|
08/11/2023
|
Naseeb Kaur
|
2609008WL016770
|
Naseeb Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
SAMANA
|
PB-09-008-026-001/578
(DHANETHA)
|
2609008000NRG24081120230362706
|
08/11/2023
|
NACHTAR SINGH
|
2609008WL016770
|
NACHTAR SINGH
|
00349
|
PSIB0000633
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011219492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
SAMANA
|
PB-09-008-026-001/581
(DHANETHA)
|
2609008000NRG24081120230362707
|
08/11/2023
|
BALJEET KAUR
|
2609008WL016770
|
BALJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011219547
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
SAMANA
|
PB-09-008-026-001/59
(DHANETHA)
|
2609008000NRG24081120230362708
|
08/11/2023
|
Paramjeet Kaur
|
2609008WL016770
|
Paramjeet Kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011219518
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SAMANA
|
PB-09-008-026-001/604
(DHANETHA)
|
2609008000NRG24081120230362710
|
08/11/2023
|
CHARANJEET KAUR
|
2609008WL016770
|
CHARANJEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219556
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
SAMANA
|
PB-09-008-026-001/607
(DHANETHA)
|
2609008000NRG24081120230362711
|
08/11/2023
|
RANJIT KAUR
|
2609008WL016770
|
RANJIT KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011219549
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
SAMANA
|
PB-09-008-026-001/612
(DHANETHA)
|
2609008000NRG24081120230362712
|
08/11/2023
|
SANDEEP KAUR
|
2609008WL016770
|
SANDEEP KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011219554
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
SAMANA
|
PB-09-008-026-001/615
(DHANETHA)
|
2609008000NRG24081120230362713
|
08/11/2023
|
NIRMAL KAUR
|
2609008WL016770
|
NIRMAL KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011219543
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
SAMANA
|
PB-09-008-026-001/621
(DHANETHA)
|
2609008000NRG24081120230362715
|
08/11/2023
|
JAGMEET KAUR
|
2609008WL016770
|
JAGMEET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011219553
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
SAMANA
|
PB-09-008-026-001/664
(DHANETHA)
|
2609008000NRG24081120230362716
|
08/11/2023
|
MANJIT KAUR
|
2609008WL016770
|
MANJIT KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011219548
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
SAMANA
|
PB-09-008-026-001/718
(DHANETHA)
|
2609008000NRG24081120230362717
|
08/11/2023
|
ANGREJ KAUR
|
2609008WL016770
|
ANGREJ KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011219545
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
SAMANA
|
PB-09-008-026-001/79
(DHANETHA)
|
2609008000NRG24081120230362718
|
08/11/2023
|
Baljit Kaur
|
2609008WL016770
|
Baljit Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219525
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
SAMANA
|
PB-09-008-062-001/112
(LUTKI MAJRA)
|
2609008000NRG24081120230362545
|
08/11/2023
|
Balvir Singh
|
2609008WL016763
|
Balvir Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011219491
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
SAMANA
|
PB-09-008-062-001/118
(LUTKI MAJRA)
|
2609008000NRG24081120230362546
|
08/11/2023
|
Paramjit Kaur
|
2609008WL016763
|
Paramjit Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219489
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
SAMANA
|
PB-09-008-062-001/119
(LUTKI MAJRA)
|
2609008000NRG24081120230362547
|
08/11/2023
|
Harbans Kaur
|
2609008WL016763
|
Harbans Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219535
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
SAMANA
|
PB-09-008-062-001/121
(LUTKI MAJRA)
|
2609008000NRG24081120230362548
|
08/11/2023
|
Gurmit Kaur
|
2609008WL016763
|
Gurmit Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219500
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
SAMANA
|
PB-09-008-062-001/122
(LUTKI MAJRA)
|
2609008000NRG24081120230362549
|
08/11/2023
|
Paramjit Kaur
|
2609008WL016763
|
Paramjit Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219479
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
SAMANA
|
PB-09-008-062-001/13
(LUTKI MAJRA)
|
2609008000NRG24081120230362550
|
08/11/2023
|
SARABJIT KAUR
|
2609008WL016763
|
SARABJIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
SAMANA
|
PB-09-008-062-001/151
(LUTKI MAJRA)
|
2609008000NRG24081120230362551
|
08/11/2023
|
Harbans Singh
|
2609008WL016763
|
Harbans Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219501
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
SAMANA
|
PB-09-008-062-001/152
(LUTKI MAJRA)
|
2609008000NRG24081120230362552
|
08/11/2023
|
Deep Singh
|
2609008WL016763
|
Deep Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011219503
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
SAMANA
|
PB-09-008-062-001/162
(LUTKI MAJRA)
|
2609008000NRG24081120230362554
|
08/11/2023
|
LAKHWINDER KAUR
|
2609008WL016763
|
LAKHWINDER KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011219487
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
SAMANA
|
PB-09-008-062-001/170
(LUTKI MAJRA)
|
2609008000NRG24081120230362555
|
08/11/2023
|
KARAMJIT KAUR
|
2609008WL016763
|
KARAMJIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219510
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMANA
|
PB-09-008-062-001/188
(LUTKI MAJRA)
|
2609008000NRG24081120230362556
|
08/11/2023
|
GURDEV KAUR
|
2609008WL016763
|
GURDEV KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219530
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
SAMANA
|
PB-09-008-062-001/2
(LUTKI MAJRA)
|
2609008000NRG24081120230362558
|
08/11/2023
|
Gurmail Singh
|
2609008WL016763
|
Gurmail Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219531
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
SAMANA
|
PB-09-008-062-001/27
(LUTKI MAJRA)
|
2609008000NRG24081120230362560
|
08/11/2023
|
Gurmit Singh
|
2609008WL016763
|
Gurmit Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011219504
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
SAMANA
|
PB-09-008-062-001/28
(LUTKI MAJRA)
|
2609008000NRG24081120230362561
|
08/11/2023
|
Baldev Singh
|
2609008WL016763
|
Baldev Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011219552
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
SAMANA
|
PB-09-008-062-001/29
(LUTKI MAJRA)
|
2609008000NRG24081120230362562
|
08/11/2023
|
SUDHIRA DEVI
|
2609008WL016763
|
SUDHIRA DEVI
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219481
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
SAMANA
|
PB-09-008-062-001/33
(LUTKI MAJRA)
|
2609008000NRG24081120230362563
|
08/11/2023
|
BALWINDER KAUR
|
2609008WL016763
|
BALWINDER KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219488
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMANA
|
PB-09-008-062-001/43
(LUTKI MAJRA)
|
2609008000NRG24081120230362565
|
08/11/2023
|
BALWINDER KAUR
|
2609008WL016763
|
BALWINDER KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011219534
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
SAMANA
|
PB-09-008-062-001/46
(LUTKI MAJRA)
|
2609008000NRG24081120230362566
|
08/11/2023
|
Lashman Singh
|
2609008WL016763
|
Lashman Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219536
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
SAMANA
|
PB-09-008-062-001/50
(LUTKI MAJRA)
|
2609008000NRG24081120230362567
|
08/11/2023
|
RAJ KAUR
|
2609008WL016763
|
RAJ KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219537
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
SAMANA
|
PB-09-008-062-001/64
(LUTKI MAJRA)
|
2609008000NRG24081120230362569
|
08/11/2023
|
MALKIT KAUR
|
2609008WL016763
|
MALKIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219483
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
SAMANA
|
PB-09-008-062-001/73
(LUTKI MAJRA)
|
2609008000NRG24081120230362572
|
08/11/2023
|
Baljit Singh
|
2609008WL016763
|
Baljit Singh
|
00349
|
PSIB0000633
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011219538
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
SAMANA
|
PB-09-008-062-001/74
(LUTKI MAJRA)
|
2609008000NRG24081120230362573
|
08/11/2023
|
Raghvir Singh
|
2609008WL016763
|
Raghvir Singh
|
00349
|
PSIB0000633
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011219486
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
SAMANA
|
PB-09-008-062-001/77
(LUTKI MAJRA)
|
2609008000NRG24081120230362574
|
08/11/2023
|
Palwinder singh
|
2609008WL016763
|
Palwinder singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011219480
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
SAMANA
|
PB-09-008-062-001/78
(LUTKI MAJRA)
|
2609008000NRG24081120230362575
|
08/11/2023
|
Manjeet kaur
|
2609008WL016763
|
Manjeet kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011219542
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
SAMANA
|
PB-09-008-062-001/87
(LUTKI MAJRA)
|
2609008000NRG24081120230362576
|
08/11/2023
|
Jagga Singh
|
2609008WL016763
|
Jagga Singh
|
00349
|
PSIB0000633
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011219550
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
SAMANA
|
PB-09-008-062-001/92
(LUTKI MAJRA)
|
2609008000NRG24081120230362577
|
08/11/2023
|
Gurmail singh
|
2609008WL016763
|
Gurmail singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219555
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
SAMANA
|
PB-09-008-062-001/94
(LUTKI MAJRA)
|
2609008000NRG24081120230362579
|
08/11/2023
|
Soma Singh
|
2609008WL016763
|
Soma Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011219502
|
|
SOMA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85749
|
85749
|
|
|
|
|
|
|
|
|
111
|
SAMANA
|
PB-09-008-026-001/36
(DHANETHA)
|
2609008000NRG24081120230362687
|
08/11/2023
|
Manjit Kaur
|
2609008WL016770
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011219572
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SAMANA
|
PB-09-008-026-001/500
(DHANETHA)
|
2609008000NRG24081120230362704
|
08/11/2023
|
SEEMA RANI
|
2609008WL016770
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011219623
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
SAMANA
|
PB-09-008-035-001/164
(GAJEWAS)
|
2609008000NRG24081120230362018
|
08/11/2023
|
HARPREET KAUR
|
2609008WL016730
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219622
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMANA
|
PB-09-008-045-001/280
(KADRABAD)
|
2609008000NRG24081120230362048
|
08/11/2023
|
Manpreet kair
|
2609008WL016730
|
Manpreet kair
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219643
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
SAMANA
|
PB-09-008-045-001/299
(KADRABAD)
|
2609008000NRG24081120230362049
|
08/11/2023
|
sandeep kaur
|
2609008WL016730
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219641
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
SAMANA
|
PB-09-008-045-001/8
(KADRABAD)
|
2609008000NRG24081120230362060
|
08/11/2023
|
Bhinde Kaur
|
2609008WL016730
|
Bhinde Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219632
|
|
BHINDER KAUR WO NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SAMANA
|
PB-09-008-050-001/288
(KHATRIWALA)
|
2609008000NRG24081120230362078
|
08/11/2023
|
harpreet kaur
|
2609008WL016732
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011219638
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMANA
|
PB-09-008-054-001/107
(KHUDADPURA)
|
2609008000NRG24081120230362424
|
08/11/2023
|
SUKHDEV SINGH
|
2609008WL016756
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219571
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMANA
|
PB-09-008-058-001/21
(KULRAN)
|
2609008000NRG24081120230362318
|
08/11/2023
|
MANJIT KAUR
|
2609008WL016749
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219582
|
|
MANJIT KAUR WO GURNAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAMANA
|
PB-09-008-062-001/197
(LUTKI MAJRA)
|
2609008000NRG24081120230362557
|
08/11/2023
|
JASPAL KAUR
|
2609008WL016763
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011219453
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
121
|
SAMANA
|
PB-09-008-067-001/214
(MIAL KALAN)
|
2609008000NRG24081120230362719
|
08/11/2023
|
RAJ KAUR
|
2609008WL016771
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219646
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
SAMANA
|
PB-09-008-087-001/157
(TALWANDI MALIK)
|
2609008000NRG24081120230362210
|
08/11/2023
|
SUKHWINDER KAUR
|
2609008WL016742
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219640
|
|
SUKHWINDER KAUR WO RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
SAMANA
|
PB-09-008-087-001/216
(TALWANDI MALIK)
|
2609008000NRG24081120230362212
|
08/11/2023
|
PARAMJIT KAUR
|
2609008WL016742
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219561
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SAMANA
|
PB-09-008-087-001/247
(TALWANDI MALIK)
|
2609008000NRG24081120230362214
|
08/11/2023
|
CHAND KAUR
|
2609008WL016742
|
CHAND KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219562
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
SAMANA
|
PB-09-008-087-001/253
(TALWANDI MALIK)
|
2609008000NRG24081120230362215
|
08/11/2023
|
suresh kaur
|
2609008WL016742
|
suresh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219644
|
|
SURESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
SAMANA
|
PB-09-008-087-001/295
(TALWANDI MALIK)
|
2609008000NRG24081120230362218
|
08/11/2023
|
sarabjeet kaur
|
2609008WL016742
|
sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011219639
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
SAMANA
|
PB-09-008-087-001/298
(TALWANDI MALIK)
|
2609008000NRG24081120230362219
|
08/11/2023
|
gurwinder kaur
|
2609008WL016742
|
gurwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011219647
|
|
GURVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
SAMANA
|
PB-09-008-087-001/30
(TALWANDI MALIK)
|
2609008000NRG24081120230362220
|
08/11/2023
|
JASWINDER KAUR
|
2609008WL016742
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219635
|
|
JASWINDER KAUR W O SHIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
SAMANA
|
PB-09-008-087-001/66
(TALWANDI MALIK)
|
2609008000NRG24081120230362225
|
08/11/2023
|
lakhwinder kaur
|
2609008WL016742
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219637
|
|
LAKHWINDER KAUR W O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
130
|
SAMANA
|
PB-09-008-030-001/243
(DULLAR)
|
2609008000NRG24081120230362311
|
08/11/2023
|
DARSHAN SINGH
|
2609008WL016747
|
DARSHAN SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219512
|
|
DARSHAN SINGH S/O MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAMANA
|
PB-09-008-076-001/103
(RAJLA)
|
2609008000NRG24081120230362469
|
08/11/2023
|
JOGA RAM
|
2609008WL016759
|
JOGA RAM
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011219511
|
|
JOGA SINGH S\O JUJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
132
|
SAMANA
|
PB-09-008-076-001/34
(RAJLA)
|
2609008000NRG24081120230362481
|
08/11/2023
|
gurmail singh
|
2609008WL016759
|
gurmail singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011219507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
133
|
SAMANA
|
PB-09-008-058-001/29
(KULRAN)
|
2609008000NRG24081120230362067
|
08/11/2023
|
Satpal Singh
|
2609008WL016731
|
Satpal Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219506
|
|
SARBJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAMANA
|
PB-09-008-058-001/395
(KULRAN)
|
2609008000NRG24081120230362324
|
08/11/2023
|
KANTA DEVI
|
2609008WL016749
|
KANTA DEVI
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219514
|
|
KANTA RANI WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
135
|
SAMANA
|
PB-09-008-004-001/149
(ARAIN MAJARA)
|
2609008000NRG24081120230362627
|
08/11/2023
|
Hardeep Kaur
|
2609008WL016766
|
Hardeep Kaur
|
00354
|
PUNB0096010
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011219513
|
|
HARDEEP KAUR DO SINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAMANA
|
PB-09-008-004-001/71
(ARAIN MAJARA)
|
2609008000NRG24081120230362630
|
08/11/2023
|
joginder kaur
|
2609008WL016766
|
joginder kaur
|
00354
|
PUNB0096010
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011219477
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
SAMANA
|
PB-09-008-004-001/81
(ARAIN MAJARA)
|
2609008000NRG24081120230362634
|
08/11/2023
|
bimla kaur
|
2609008WL016766
|
bimla kaur
|
00354
|
PUNB0096010
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011219558
|
|
BIMLA W/O S.BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
138
|
SAMANA
|
PB-09-008-045-001/213
(KADRABAD)
|
2609008000NRG24081120230362043
|
08/11/2023
|
NIRMILJEET KAUR
|
2609008WL016730
|
NIRMILJEET KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219475
|
|
NIRMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAMANA
|
PB-09-008-062-001/68
(LUTKI MAJRA)
|
2609008000NRG24081120230362570
|
08/11/2023
|
BALVEER KAUR
|
2609008WL016763
|
BALVEER KAUR
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219476
|
|
BALVEER KAUR D/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
140
|
SAMANA
|
PB-09-008-058-001/164
(KULRAN)
|
2609008000NRG24081120230362314
|
08/11/2023
|
BALJIT KAUR
|
2609008WL016749
|
BALJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219457
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-058-001/174
(KULRAN)
|
2609008000NRG24081120230362315
|
08/11/2023
|
BALJEET KAUR
|
2609008WL016749
|
BALJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219560
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-058-001/179
(KULRAN)
|
2609008000NRG24081120230362316
|
08/11/2023
|
JASMAIL KAUR
|
2609008WL016749
|
JASMAIL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219573
|
|
JASMEL KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAMANA
|
PB-09-008-058-001/182
(KULRAN)
|
2609008000NRG24081120230362317
|
08/11/2023
|
GURDEV KAUR
|
2609008WL016749
|
GURDEV KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219459
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMANA
|
PB-09-008-058-001/256
(KULRAN)
|
2609008000NRG24081120230362319
|
08/11/2023
|
GURMEET KAUR
|
2609008WL016749
|
GURMEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219588
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMANA
|
PB-09-008-058-001/289
(KULRAN)
|
2609008000NRG24081120230362320
|
08/11/2023
|
NAIBO
|
2609008WL016749
|
NAIBO
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219458
|
|
NAIBO WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAMANA
|
PB-09-008-058-001/30
(KULRAN)
|
2609008000NRG24081120230362321
|
08/11/2023
|
Ranjit Singh
|
2609008WL016749
|
Ranjit Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219574
|
|
RANJEET SINGH JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMANA
|
PB-09-008-058-001/308
(KULRAN)
|
2609008000NRG24081120230362322
|
08/11/2023
|
BALJIT KAUR
|
2609008WL016749
|
BALJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219460
|
|
MR HARIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMANA
|
PB-09-008-058-001/344
(KULRAN)
|
2609008000NRG24081120230362323
|
08/11/2023
|
karamjit kaur
|
2609008WL016749
|
karamjit kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219590
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMANA
|
PB-09-008-058-001/47
(KULRAN)
|
2609008000NRG24081120230362325
|
08/11/2023
|
Amreek Singh
|
2609008WL016749
|
Amreek Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219583
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMANA
|
PB-09-008-058-001/51
(KULRAN)
|
2609008000NRG24081120230362326
|
08/11/2023
|
raj kaur
|
2609008WL016749
|
raj kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219559
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMANA
|
PB-09-008-058-001/534
(KULRAN)
|
2609008000NRG24081120230362327
|
08/11/2023
|
KULDEEP KAUR
|
2609008WL016749
|
KULDEEP KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219596
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMANA
|
PB-09-008-058-001/541
(KULRAN)
|
2609008000NRG24081120230362328
|
08/11/2023
|
RAj rani
|
2609008WL016749
|
RAj rani
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219594
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMANA
|
PB-09-008-058-001/623
(KULRAN)
|
2609008000NRG24081120230362329
|
08/11/2023
|
LACHMI DEVI
|
2609008WL016749
|
LACHMI DEVI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219578
|
|
MRS LICHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMANA
|
PB-09-008-058-001/648
(KULRAN)
|
2609008000NRG24081120230362069
|
08/11/2023
|
KARNAIL KAUR
|
2609008WL016731
|
KARNAIL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219456
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMANA
|
PB-09-008-058-001/655
(KULRAN)
|
2609008000NRG24081120230362070
|
08/11/2023
|
PARNAM KAUR
|
2609008WL016731
|
PARNAM KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219455
|
|
MRS PARNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMANA
|
PB-09-008-058-001/75
(KULRAN)
|
2609008000NRG24081120230362071
|
08/11/2023
|
Jaspal Kaur
|
2609008WL016731
|
Jaspal Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219587
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMANA
|
PB-09-008-058-001/773
(KULRAN)
|
2609008000NRG24081120230362330
|
08/11/2023
|
SURJIT KAUR
|
2609008WL016749
|
SURJIT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219591
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMANA
|
PB-09-008-058-001/775
(KULRAN)
|
2609008000NRG24081120230362331
|
08/11/2023
|
sarabjit kaur
|
2609008WL016749
|
sarabjit kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219584
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMANA
|
PB-09-008-058-001/791
(KULRAN)
|
2609008000NRG24081120230362332
|
08/11/2023
|
ROOP SINGH
|
2609008WL016749
|
ROOP SINGH
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011219581
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
SAMANA
|
PB-09-008-058-001/792
(KULRAN)
|
2609008000NRG24081120230362072
|
08/11/2023
|
GURTEJ SINGH
|
2609008WL016731
|
GURTEJ SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219576
|
|
MASTER GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMANA
|
PB-09-008-058-001/802
(KULRAN)
|
2609008000NRG24081120230362073
|
08/11/2023
|
sunita
|
2609008WL016731
|
sunita
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219589
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMANA
|
PB-09-008-058-001/827
(KULRAN)
|
2609008000NRG24081120230362076
|
08/11/2023
|
parveen kaur
|
2609008WL016731
|
parveen kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219592
|
|
PARVEEN KAUR DO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAMANA
|
PB-09-008-058-001/829
(KULRAN)
|
2609008000NRG24081120230362333
|
08/11/2023
|
BIRA SINGH
|
2609008WL016749
|
BIRA SINGH
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219575
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
SAMANA
|
PB-09-008-058-001/906
(KULRAN)
|
2609008000NRG24081120230362077
|
08/11/2023
|
lakhwinder kaur
|
2609008WL016731
|
lakhwinder kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219597
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
SAMANA
|
PB-09-008-058-001/917
(KULRAN)
|
2609008000NRG24081120230362334
|
08/11/2023
|
surjit kaur
|
2609008WL016749
|
surjit kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219593
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMANA
|
PB-09-008-058-001/919
(KULRAN)
|
2609008000NRG24081120230362335
|
08/11/2023
|
ANITA DEVI
|
2609008WL016749
|
ANITA DEVI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219595
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
167
|
SAMANA
|
PB-09-008-076-001/2
(RAJLA)
|
2609008000NRG24081120230362477
|
08/11/2023
|
mohinder ram
|
2609008WL016759
|
mohinder ram
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219580
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
SAMANA
|
PB-09-008-076-001/44
(RAJLA)
|
2609008000NRG24081120230362482
|
08/11/2023
|
ANGREJ KAUR
|
2609008WL016759
|
ANGREJ KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219579
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
169
|
SAMANA
|
PB-09-008-024-001/13
(DANIPUR)
|
2609008000NRG24081120230362308
|
08/11/2023
|
Jeet Singh
|
2609008WL016746
|
Jeet Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219606
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
SAMANA
|
PB-09-008-045-001/111
(KADRABAD)
|
2609008000NRG24081120230362027
|
08/11/2023
|
GULSHAN BEGHAM
|
2609008WL016730
|
GULSHAN BEGHAM
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219611
|
|
MRS GULSHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMANA
|
PB-09-008-076-001/31
(RAJLA)
|
2609008000NRG24081120230362479
|
08/11/2023
|
Dalip Ram
|
2609008WL016759
|
Dalip Ram
|
00415
|
SBIN0050017
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011219608
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
SAMANA
|
PB-09-008-076-001/58
(RAJLA)
|
2609008000NRG24081120230362484
|
08/11/2023
|
UJAGAR SINGH
|
2609008WL016759
|
UJAGAR SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011219657
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
173
|
SAMANA
|
PB-09-008-004-001/68
(ARAIN MAJARA)
|
2609008000NRG24081120230362629
|
08/11/2023
|
kiranpal kaur
|
2609008WL016766
|
kiranpal kaur
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011219620
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMANA
|
PB-09-008-024-001/58
(DANIPUR)
|
2609008000NRG24081120230362309
|
08/11/2023
|
Mandeep kaur
|
2609008WL016746
|
Mandeep kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219607
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMANA
|
PB-09-008-024-001/66
(DANIPUR)
|
2609008000NRG24081120230362310
|
08/11/2023
|
Jagtar Singh
|
2609008WL016746
|
Jagtar Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219654
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMANA
|
PB-09-008-032-001/380
(FATEHGARU (RETGARH))
|
2609008000NRG24081120230362313
|
08/11/2023
|
RAJINDER SINGH
|
2609008WL016748
|
RAJINDER SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219614
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMANA
|
PB-09-008-054-001/107
(KHUDADPURA)
|
2609008000NRG24081120230362423
|
08/11/2023
|
AJMER KAUR
|
2609008WL016756
|
AJMER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219658
|
|
MRS AJMER KAUR WO SUKHD EV SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMANA
|
PB-09-008-062-001/93
(LUTKI MAJRA)
|
2609008000NRG24081120230362578
|
08/11/2023
|
Jeet Singh
|
2609008WL016763
|
Jeet Singh
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219449
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
SAMANA
|
PB-09-008-076-001/133
(RAJLA)
|
2609008000NRG24081120230362470
|
08/11/2023
|
Gurnam Singh
|
2609008WL016759
|
Gurnam Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219577
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
SAMANA
|
PB-09-008-076-001/22
(RAJLA)
|
2609008000NRG24081120230362478
|
08/11/2023
|
nachtar singh
|
2609008WL016759
|
nachtar singh
|
00415
|
SBIN0050177
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011219609
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
SAMANA
|
PB-09-008-076-001/33
(RAJLA)
|
2609008000NRG24081120230362480
|
08/11/2023
|
balvir kaur
|
2609008WL016759
|
balvir kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219610
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
SAMANA
|
PB-09-008-076-001/45
(RAJLA)
|
2609008000NRG24081120230362483
|
08/11/2023
|
GURDEV SINGH
|
2609008WL016759
|
GURDEV SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219621
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMANA
|
PB-09-008-076-001/88
(RAJLA)
|
2609008000NRG24081120230362486
|
08/11/2023
|
SAMER RAM
|
2609008WL016759
|
SAMER RAM
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219612
|
|
SUMER RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
184
|
SAMANA
|
PB-09-008-035-001/164
(GAJEWAS)
|
2609008000NRG24081120230362017
|
08/11/2023
|
JAGDEV SINGH
|
2609008WL016730
|
JAGDEV SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219601
|
|
MR JAGDEV SINGH SO VISHAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMANA
|
PB-09-008-035-001/28
(GAJEWAS)
|
2609008000NRG24081120230362019
|
08/11/2023
|
Gurdhian Singh
|
2609008WL016730
|
Gurdhian Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219656
|
|
GURDHIAN SINGH SO RULDU SINGH
|
BANK OF INDIA(508505)
|
|
186
|
SAMANA
|
PB-09-008-035-001/317
(GAJEWAS)
|
2609008000NRG24081120230362021
|
08/11/2023
|
LABH KAUR
|
2609008WL016730
|
LABH KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219450
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
SAMANA
|
PB-09-008-035-001/317
(GAJEWAS)
|
2609008000NRG24081120230362022
|
08/11/2023
|
SAROOP SINGH
|
2609008WL016730
|
SAROOP SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219655
|
|
MR SAROOP SINGH SO MAI DITTA
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMANA
|
PB-09-008-035-001/563
(GAJEWAS)
|
2609008000NRG24081120230362023
|
08/11/2023
|
Raj kumar
|
2609008WL016730
|
Raj kumar
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219618
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMANA
|
PB-09-008-045-001/180
(KADRABAD)
|
2609008000NRG24081120230362035
|
08/11/2023
|
KIRANJEET KAUR
|
2609008WL016730
|
KIRANJEET KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219452
|
|
KiranjitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
SAMANA
|
PB-09-008-045-001/205
(KADRABAD)
|
2609008000NRG24081120230362041
|
08/11/2023
|
paramJit kaur
|
2609008WL016730
|
paramJit kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219619
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAMANA
|
PB-09-008-045-001/242
(KADRABAD)
|
2609008000NRG24081120230362046
|
08/11/2023
|
SATNAM SINGH
|
2609008WL016730
|
SATNAM SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219653
|
|
SATNAM SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
SAMANA
|
PB-09-008-045-001/95
(KADRABAD)
|
2609008000NRG24081120230362062
|
08/11/2023
|
Chand Singh
|
2609008WL016730
|
Chand Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219603
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMANA
|
PB-09-008-070-001/107
(NAMADAN)
|
2609008000NRG24081120230362063
|
08/11/2023
|
RIMPI SINGH
|
2609008WL016730
|
RIMPI SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219602
|
|
MR RIMPI SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAMANA
|
PB-09-008-070-001/116
(NAMADAN)
|
2609008000NRG24081120230362064
|
08/11/2023
|
NIRBHAI SINGH
|
2609008WL016730
|
NIRBHAI SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011219605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
SAMANA
|
PB-09-008-070-001/170
(NAMADAN)
|
2609008000NRG24081120230362066
|
08/11/2023
|
NAIB SINGH
|
2609008WL016730
|
NAIB SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219613
|
|
MR NAYIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
196
|
SAMANA
|
PB-09-008-045-001/161
(KADRABAD)
|
2609008000NRG24081120230362034
|
08/11/2023
|
Manpreet kaur
|
2609008WL016730
|
Manpreet kaur
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219616
|
|
MRS PARAMJIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMANA
|
PB-09-008-045-001/270
(KADRABAD)
|
2609008000NRG24081120230362047
|
08/11/2023
|
KIRPAL KAUR
|
2609008WL016730
|
KIRPAL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219615
|
|
MRS KIRAPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMANA
|
PB-09-008-045-001/47
(KADRABAD)
|
2609008000NRG24081120230362053
|
08/11/2023
|
Gejo Kaur
|
2609008WL016730
|
Gejo Kaur
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219604
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
SAMANA
|
PB-09-008-045-001/66
(KADRABAD)
|
2609008000NRG24081120230362057
|
08/11/2023
|
Harbans Kaur
|
2609008WL016730
|
Harbans Kaur
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219600
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
200
|
SAMANA
|
PB-09-008-076-001/136
(RAJLA)
|
2609008000NRG24081120230362471
|
08/11/2023
|
Kulwinder kaur
|
2609008WL016759
|
Kulwinder kaur
|
00415
|
SBIN0050580
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219660
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
201
|
SAMANA
|
PB-09-008-045-001/184
(KADRABAD)
|
2609008000NRG24081120230362036
|
08/11/2023
|
BABLI KAUR
|
2609008WL016730
|
BABLI KAUR
|
00415
|
SBIN0050734
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219652
|
|
MRS BABLI KAUR WO BARKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAMANA
|
PB-09-008-045-001/185
(KADRABAD)
|
2609008000NRG24081120230362037
|
08/11/2023
|
CHARNJEET KAUR
|
2609008WL016730
|
CHARNJEET KAUR
|
00415
|
SBIN0050734
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219651
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAMANA
|
PB-09-008-045-001/186
(KADRABAD)
|
2609008000NRG24081120230362038
|
08/11/2023
|
TEJPAL KAUR
|
2609008WL016730
|
TEJPAL KAUR
|
00415
|
SBIN0050734
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219617
|
|
MRS TEJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAMANA
|
PB-09-008-045-001/199
(KADRABAD)
|
2609008000NRG24081120230362040
|
08/11/2023
|
GURPREET KAUR
|
2609008WL016730
|
GURPREET KAUR
|
00415
|
SBIN0050734
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011219650
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
205
|
SAMANA
|
PB-09-008-004-001/56
(ARAIN MAJARA)
|
2609008000NRG24081120230362628
|
08/11/2023
|
kuldeep kaur
|
2609008WL016766
|
kuldeep kaur
|
00462
|
UCBA0002144
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011219569
|
|
KULDEEP KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
206
|
SAMANA
|
PB-09-008-004-001/75
(ARAIN MAJARA)
|
2609008000NRG24081120230362633
|
08/11/2023
|
raja singh
|
2609008WL016766
|
raja singh
|
00462
|
UCBA0002144
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011219463
|
|
RAJA SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SAMANA
|
PB-09-008-026-001/364
(DHANETHA)
|
2609008000NRG24081120230362688
|
08/11/2023
|
SANDEEP KAUR
|
2609008WL016770
|
SANDEEP KAUR
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219568
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
SAMANA
|
PB-09-008-061-001/13
(LALGARH)
|
2609008000NRG24081120230362386
|
08/11/2023
|
SUMAN
|
2609008WL016752
|
SUMAN
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011219462
|
|
SUMAN WO VICTOR MASIH
|
UCO BANK(607066)
|
|
209
|
SAMANA
|
PB-09-008-062-001/156
(LUTKI MAJRA)
|
2609008000NRG24081120230362553
|
08/11/2023
|
Jaswinder Kaur
|
2609008WL016763
|
Jaswinder Kaur
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219461
|
|
MANPREET KAUR UG JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
210
|
SAMANA
|
PB-09-008-097-001/26
(MURADPURA)
|
2609008000NRG24081120230361389
|
08/11/2023
|
Surjit Kaur
|
2609008WL016702
|
Surjit Kaur
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011219567
|
|
SURJEET KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
211
|
SAMANA
|
PB-09-008-076-001/140
(RAJLA)
|
2609008000NRG24081120230362472
|
08/11/2023
|
JASWINDER KAUR
|
2609008WL016759
|
JASWINDER KAUR
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011219570
|
|
Ms. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
212
|
SAMANA
|
PB-09-008-004-001/75
(ARAIN MAJARA)
|
2609008000NRG24081120230362632
|
08/11/2023
|
harbans singh
|
2609008WL016766
|
harbans singh
|
00468
|
UBIN0908614
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011219557
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317847
|
317847
|
|
|
|
|
|
|
|