|
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-09-008-065-001/103
(MARORI)
|
2609008000NRG24040920230241981
|
04/09/2023
|
Kuldeep Kaur
|
2609008WL011551
|
Kuldeep Kaur
|
00032
|
UTIB0000334
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545391
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAMANA
|
PB-09-008-065-001/193
(MARORI)
|
2609008000NRG24040920230241986
|
04/09/2023
|
GUDDI
|
2609008WL011551
|
GUDDI
|
00032
|
UTIB0000334
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545388
|
|
GUDI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAMANA
|
PB-09-008-065-001/224
(MARORI)
|
2609008000NRG24040920230241988
|
04/09/2023
|
SONIA KAUR
|
2609008WL011551
|
SONIA KAUR
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545390
|
|
SONIA KAUR W/O CHARANJIT SINGH
|
AXIS BANK(607153)
|
|
4
|
SAMANA
|
PB-09-008-065-001/248
(MARORI)
|
2609008000NRG24040920230241991
|
04/09/2023
|
BINDER KAUR
|
2609008WL011551
|
BINDER KAUR
|
00032
|
UTIB0000334
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545392
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAMANA
|
PB-09-008-065-001/54
(MARORI)
|
2609008000NRG24040920230241997
|
04/09/2023
|
Harjinder Kaur
|
2609008WL011551
|
Harjinder Kaur
|
00032
|
UTIB0000334
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071545389
|
|
HARJINDER KAUR WO PREM PAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SAMANA
|
PB-09-008-065-001/94
(MARORI)
|
2609008000NRG24040920230242002
|
04/09/2023
|
Birbal Singh
|
2609008WL011551
|
Birbal Singh
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545387
|
|
BIRBAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-065-001/58
(MARORI)
|
2609008000NRG24040920230241998
|
04/09/2023
|
SHER KAUR
|
2609008WL011551
|
SHER KAUR
|
00032
|
UTIB0002162
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7071545394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SAMANA
|
PB-09-008-074-001/231
(PREM SINGH WALA)
|
2609008000NRG24040920230241654
|
04/09/2023
|
JAGMIL SINGH
|
2609008WL011539
|
JAGMIL SINGH
|
00032
|
UTIB0002162
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545393
|
|
MR JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-064-001/414
(MARDAN HERI)
|
2609008000NRG24040920230241901
|
04/09/2023
|
SAHIB SINGH
|
2609008WL011549
|
SAHIB SINGH
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545356
|
|
SAHIB SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMANA
|
PB-09-008-064-001/414
(MARDAN HERI)
|
2609008000NRG24040920230241900
|
04/09/2023
|
SAHIB SINGH
|
2609008WL011549
|
SAHIB SINGH
|
00048
|
BKID0006318
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071545355
|
|
SAHIB SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
SAMANA
|
PB-09-008-064-001/11
(MARDAN HERI)
|
2609008000NRG24040920230241960
|
04/09/2023
|
Jasvir Singh
|
2609008WL011551
|
Jasvir Singh
|
00078
|
CNRB0003544
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071545328
|
|
JASBIR SINGH S/O S. SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAMANA
|
PB-09-008-064-001/124
(MARDAN HERI)
|
2609008000NRG24040920230241961
|
04/09/2023
|
GURPREET KAUR
|
2609008WL011551
|
GURPREET KAUR
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545331
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAMANA
|
PB-09-008-064-001/135
(MARDAN HERI)
|
2609008000NRG24040920230241964
|
04/09/2023
|
JASWINDER KAUR
|
2609008WL011551
|
JASWINDER KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545330
|
|
JASVINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
SAMANA
|
PB-09-008-064-001/171
(MARDAN HERI)
|
2609008000NRG24040920230241965
|
04/09/2023
|
Kala Ram
|
2609008WL011551
|
Kala Ram
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545400
|
|
KALA RAM
|
CANARA BANK(508532)
|
|
15
|
SAMANA
|
PB-09-008-064-001/176
(MARDAN HERI)
|
2609008000NRG24040920230241966
|
04/09/2023
|
JASVIR KAUR
|
2609008WL011551
|
JASVIR KAUR
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545335
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SAMANA
|
PB-09-008-064-001/223
(MARDAN HERI)
|
2609008000NRG24040920230241892
|
04/09/2023
|
SUSHMA
|
2609008WL011549
|
SUSHMA
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545327
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
17
|
SAMANA
|
PB-09-008-064-001/228
(MARDAN HERI)
|
2609008000NRG24040920230241893
|
04/09/2023
|
MAYA DEVI
|
2609008WL011549
|
MAYA DEVI
|
00078
|
CNRB0003544
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071545333
|
|
MAYA KAUR
|
CANARA BANK(508532)
|
|
18
|
SAMANA
|
PB-09-008-064-001/233
(MARDAN HERI)
|
2609008000NRG24040920230241969
|
04/09/2023
|
KALA SINGH
|
2609008WL011551
|
KALA SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545332
|
|
KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAMANA
|
PB-09-008-064-001/314
(MARDAN HERI)
|
2609008000NRG24040920230241970
|
04/09/2023
|
PARKASH SINGH
|
2609008WL011551
|
PARKASH SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545334
|
|
PARKESH SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAMANA
|
PB-09-008-064-001/41
(MARDAN HERI)
|
2609008000NRG24040920230241972
|
04/09/2023
|
Fakir Khan
|
2609008WL011551
|
Fakir Khan
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545336
|
|
MR FAKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMANA
|
PB-09-008-064-001/86
(MARDAN HERI)
|
2609008000NRG24040920230241978
|
04/09/2023
|
Khema Singh
|
2609008WL011551
|
Khema Singh
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545326
|
|
KHEMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAMANA
|
PB-09-008-064-001/9
(MARDAN HERI)
|
2609008000NRG24040920230241979
|
04/09/2023
|
KULDEEP KAUR
|
2609008WL011551
|
KULDEEP KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545329
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
23
|
SAMANA
|
PB-09-008-049-001/200
(KAHANPUR GARIAN)
|
2609008000NRG24040920230241713
|
04/09/2023
|
SUKHWINDER KAUR
|
2609008WL011543
|
SUKHWINDER KAUR
|
00165
|
IBKL0001852
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545313
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
SAMANA
|
PB-09-008-057-001/126
(KOTLI)
|
2609008000NRG24040920230241303
|
04/09/2023
|
jaswant kaur
|
2609008WL011521
|
jaswant kaur
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545350
|
|
JASWANT KAUR W/O GURJANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
25
|
SAMANA
|
PB-09-008-064-001/76
(MARDAN HERI)
|
2609008000NRG24040920230241975
|
04/09/2023
|
Mahinder Singh
|
2609008WL011551
|
Mahinder Singh
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545349
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
SAMANA
|
PB-09-008-006-001/38
(ASSARPUR)
|
2609008000NRG24040920230241208
|
04/09/2023
|
karam singh
|
2609008WL011516
|
karam singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071545381
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMANA
|
PB-09-008-023-001/62
(CHUPKI 81)
|
2609008000NRG24040920230241212
|
04/09/2023
|
SUKHDEV SINGH
|
2609008WL011516
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071545382
|
|
SUKHDEV SINGH S O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
28
|
SAMANA
|
PB-09-008-019-001/10
(BUTA SINGH WALA)
|
2609008000NRG24040920230241706
|
04/09/2023
|
Rani
|
2609008WL011542
|
Rani
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545240
|
|
MRS RANI KAUR WO PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMANA
|
PB-09-008-019-001/35
(BUTA SINGH WALA)
|
2609008000NRG24040920230241709
|
04/09/2023
|
Manget Singh
|
2609008WL011542
|
Manget Singh
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071545241
|
|
MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SAMANA
|
PB-09-008-019-001/43
(BUTA SINGH WALA)
|
2609008000NRG24040920230241736
|
04/09/2023
|
MURTI KAUR
|
2609008WL011544
|
MURTI KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545239
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SAMANA
|
PB-09-008-019-001/47
(BUTA SINGH WALA)
|
2609008000NRG24040920230241625
|
04/09/2023
|
Bhuri kuar
|
2609008WL011535
|
Bhuri kuar
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545419
|
|
BHURI KAUR W/O BHOLI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SAMANA
|
PB-09-008-019-001/5
(BUTA SINGH WALA)
|
2609008000NRG24040920230241628
|
04/09/2023
|
GURMEET KAUR
|
2609008WL011535
|
GURMEET KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545238
|
|
GURMEET KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
33
|
SAMANA
|
PB-09-008-064-001/42
(MARDAN HERI)
|
2609008000NRG24040920230241973
|
04/09/2023
|
Sarban Singh
|
2609008WL011551
|
Sarban Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545277
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
SAMANA
|
PB-09-008-065-001/104
(MARORI)
|
2609008000NRG24040920230241982
|
04/09/2023
|
CHARAN KAUR
|
2609008WL011551
|
CHARAN KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545245
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SAMANA
|
PB-09-008-065-001/243
(MARORI)
|
2609008000NRG24040920230241990
|
04/09/2023
|
RANI KAUR
|
2609008WL011551
|
RANI KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545243
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMANA
|
PB-09-008-065-001/264
(MARORI)
|
2609008000NRG24040920230241906
|
04/09/2023
|
SEETA DEVI
|
2609008WL011549
|
SEETA DEVI
|
00349
|
PSIB0000123
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071545417
|
|
SITA DEVI WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAMANA
|
PB-09-008-065-001/274
(MARORI)
|
2609008000NRG24040920230241992
|
04/09/2023
|
MALKEET KAUR
|
2609008WL011551
|
MALKEET KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545416
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMANA
|
PB-09-008-065-001/367
(MARORI)
|
2609008000NRG24040920230241908
|
04/09/2023
|
JARNAIL KAUR
|
2609008WL011549
|
JARNAIL KAUR
|
00349
|
PSIB0000123
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071545247
|
|
JARNAIL KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAMANA
|
PB-09-008-065-001/367
(MARORI)
|
2609008000NRG24040920230241907
|
04/09/2023
|
JARNAIL KAUR
|
2609008WL011549
|
JARNAIL KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545246
|
|
JARNAIL KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAMANA
|
PB-09-008-065-001/375
(MARORI)
|
2609008000NRG24040920230241994
|
04/09/2023
|
Palo kaur
|
2609008WL011551
|
Palo kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545244
|
|
PALO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMANA
|
PB-09-008-065-001/76
(MARORI)
|
2609008000NRG24040920230241999
|
04/09/2023
|
shis pal
|
2609008WL011551
|
shis pal
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545242
|
|
SHEESH PAL
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMANA
|
PB-09-008-065-001/77
(MARORI)
|
2609008000NRG24040920230242000
|
04/09/2023
|
Sarbjit Kaur
|
2609008WL011551
|
Sarbjit Kaur
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071545418
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SAMANA
|
PB-09-008-082-001/38
(SAPERHERI)
|
2609008000NRG24040920230241031
|
04/09/2023
|
KULWINDER KAUR
|
2609008WL011506
|
KULWINDER KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545281
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMANA
|
PB-09-008-082-001/38
(SAPERHERI)
|
2609008000NRG24040920230241032
|
04/09/2023
|
MANDEEP KAUR
|
2609008WL011506
|
MANDEEP KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545282
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMANA
|
PB-09-008-082-001/9
(SAPERHERI)
|
2609008000NRG24040920230241033
|
04/09/2023
|
Pal Singh
|
2609008WL011506
|
Pal Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545411
|
|
PAL SINGH SO RAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
46
|
SAMANA
|
PB-09-008-026-001/11
(DHANETHA)
|
2609008000NRG24040920230241830
|
04/09/2023
|
Leela Singh
|
2609008WL011548
|
Leela Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545273
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMANA
|
PB-09-008-026-001/124
(DHANETHA)
|
2609008000NRG24040920230241831
|
04/09/2023
|
GURJEET KAUR
|
2609008WL011548
|
GURJEET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071545408
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMANA
|
PB-09-008-026-001/144
(DHANETHA)
|
2609008000NRG24040920230241832
|
04/09/2023
|
DEEP SINGH
|
2609008WL011548
|
DEEP SINGH
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071545409
|
|
DEEP SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
SAMANA
|
PB-09-008-026-001/169
(DHANETHA)
|
2609008000NRG24040920230241833
|
04/09/2023
|
MAHINDER KAUR
|
2609008WL011548
|
MAHINDER KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071545412
|
|
MAHINDER KAUR W/O JAGAN SINGH JAGAN SING
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMANA
|
PB-09-008-026-001/171
(DHANETHA)
|
2609008000NRG24040920230241834
|
04/09/2023
|
CHOTTI KAUR
|
2609008WL011548
|
CHOTTI KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545272
|
|
CHHOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMANA
|
PB-09-008-026-001/172
(DHANETHA)
|
2609008000NRG24040920230241835
|
04/09/2023
|
Harjeet kaur
|
2609008WL011548
|
Harjeet kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071545288
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMANA
|
PB-09-008-026-001/223
(DHANETHA)
|
2609008000NRG24040920230241836
|
04/09/2023
|
KANTA DEVI
|
2609008WL011548
|
KANTA DEVI
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071545276
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
SAMANA
|
PB-09-008-026-001/249
(DHANETHA)
|
2609008000NRG24040920230241837
|
04/09/2023
|
PRITAM KAUR
|
2609008WL011548
|
PRITAM KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545271
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SAMANA
|
PB-09-008-026-001/276
(DHANETHA)
|
2609008000NRG24040920230241838
|
04/09/2023
|
BALJEET KAUR
|
2609008WL011548
|
BALJEET KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071545268
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SAMANA
|
PB-09-008-026-001/278
(DHANETHA)
|
2609008000NRG24040920230241839
|
04/09/2023
|
SINDER KAUR
|
2609008WL011548
|
SINDER KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071545269
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SAMANA
|
PB-09-008-026-001/30
(DHANETHA)
|
2609008000NRG24040920230241840
|
04/09/2023
|
Harpal Kaur
|
2609008WL011548
|
Harpal Kaur
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071545287
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMANA
|
PB-09-008-026-001/332
(DHANETHA)
|
2609008000NRG24040920230241841
|
04/09/2023
|
AMRO KAUR
|
2609008WL011548
|
AMRO KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071545274
|
|
AMRO W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMANA
|
PB-09-008-026-001/372
(DHANETHA)
|
2609008000NRG24040920230241842
|
04/09/2023
|
KARNAIL KAUR
|
2609008WL011548
|
KARNAIL KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071545270
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SAMANA
|
PB-09-008-026-001/422
(DHANETHA)
|
2609008000NRG24040920230241843
|
04/09/2023
|
CARANJIT KAUR
|
2609008WL011548
|
CARANJIT KAUR
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071545285
|
|
CHARNJIT KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMANA
|
PB-09-008-026-001/428
(DHANETHA)
|
2609008000NRG24040920230241844
|
04/09/2023
|
SEETU SINGH
|
2609008WL011548
|
SEETU SINGH
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071545267
|
|
SITU SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
SAMANA
|
PB-09-008-026-001/576
(DHANETHA)
|
2609008000NRG24040920230241846
|
04/09/2023
|
PIEARO BEGAM
|
2609008WL011548
|
PIEARO BEGAM
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545275
|
|
PIYARO BEGAM
|
ICICI BANK LTD(508534)
|
|
62
|
SAMANA
|
PB-09-008-026-001/598
(DHANETHA)
|
2609008000NRG24040920230241847
|
04/09/2023
|
JIVENJOT SINGH
|
2609008WL011548
|
JIVENJOT SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545410
|
|
JIVANJOT SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMANA
|
PB-09-008-026-001/604
(DHANETHA)
|
2609008000NRG24040920230241848
|
04/09/2023
|
CHARANJEET KAUR
|
2609008WL011548
|
CHARANJEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545294
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMANA
|
PB-09-008-026-001/612
(DHANETHA)
|
2609008000NRG24040920230241849
|
04/09/2023
|
SANDEEP KAUR
|
2609008WL011548
|
SANDEEP KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545407
|
|
SANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMANA
|
PB-09-008-026-001/615
(DHANETHA)
|
2609008000NRG24040920230241850
|
04/09/2023
|
NIRMAL KAUR
|
2609008WL011548
|
NIRMAL KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545286
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMANA
|
PB-09-008-026-001/621
(DHANETHA)
|
2609008000NRG24040920230241851
|
04/09/2023
|
JAGMEET KAUR
|
2609008WL011548
|
JAGMEET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071545291
|
|
JAGMEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMANA
|
PB-09-008-026-001/622
(DHANETHA)
|
2609008000NRG24040920230241852
|
04/09/2023
|
KARAMJIT KAUR
|
2609008WL011548
|
KARAMJIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545293
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMANA
|
PB-09-008-026-001/640
(DHANETHA)
|
2609008000NRG24040920230241853
|
04/09/2023
|
RAJINDER KAUR
|
2609008WL011548
|
RAJINDER KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545283
|
|
RAJINDER KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMANA
|
PB-09-008-026-001/641
(DHANETHA)
|
2609008000NRG24040920230241854
|
04/09/2023
|
KULWANT KAUR
|
2609008WL011548
|
KULWANT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545284
|
|
KULWANT KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMANA
|
PB-09-008-026-001/674
(DHANETHA)
|
2609008000NRG24040920230241855
|
04/09/2023
|
Sukhchain singh
|
2609008WL011548
|
Sukhchain singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071545279
|
|
SUKHCHAIN SINGH S/O SH BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SAMANA
|
PB-09-008-026-001/676
(DHANETHA)
|
2609008000NRG24040920230241856
|
04/09/2023
|
Charanjit Kaur
|
2609008WL011548
|
Charanjit Kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071545278
|
|
CHARANJIT KAUR W/O RANJIT SING
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SAMANA
|
PB-09-008-064-001/209
(MARDAN HERI)
|
2609008000NRG24040920230241968
|
04/09/2023
|
Bala Ram
|
2609008WL011551
|
Bala Ram
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071545289
|
|
BALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SAMANA
|
PB-09-008-065-001/233
(MARORI)
|
2609008000NRG24040920230241989
|
04/09/2023
|
ANITA RANI
|
2609008WL011551
|
ANITA RANI
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545292
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SAMANA
|
PB-09-008-065-001/80
(MARORI)
|
2609008000NRG24040920230242001
|
04/09/2023
|
MEENA
|
2609008WL011551
|
MEENA
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545290
|
|
MEENA DEVI WO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SAMANA
|
PB-09-008-082-001/9
(SAPERHERI)
|
2609008000NRG24040920230241034
|
04/09/2023
|
RAJ KAUR
|
2609008WL011506
|
RAJ KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545280
|
|
RAJ KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
76
|
SAMANA
|
PB-09-008-006-001/37
(ASSARPUR)
|
2609008000NRG24040920230241206
|
04/09/2023
|
Gurmail kaur
|
2609008WL011516
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545395
|
|
GURMAIL KAUR W O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SAMANA
|
PB-09-008-006-001/37
(ASSARPUR)
|
2609008000NRG24040920230241207
|
04/09/2023
|
MANPREET SINGH
|
2609008WL011516
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545383
|
|
MANPREET SINGH SO NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SAMANA
|
PB-09-008-006-001/40
(ASSARPUR)
|
2609008000NRG24040920230241209
|
04/09/2023
|
Makhan Singh
|
2609008WL011516
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7071545384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SAMANA
|
PB-09-008-023-001/164
(CHUPKI 81)
|
2609008000NRG24040920230241211
|
04/09/2023
|
GURMUKH SINGH
|
2609008WL011516
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545386
|
|
GURMUKH SINGH S/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
80
|
SAMANA
|
PB-09-008-023-001/164
(CHUPKI 81)
|
2609008000NRG24040920230241210
|
04/09/2023
|
KARAMJEET KAUR
|
2609008WL011516
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545385
|
|
KARAMJEET KAUR DO KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
81
|
SAMANA
|
PB-09-008-065-001/185
(MARORI)
|
2609008000NRG24040920230241985
|
04/09/2023
|
MANJIT KAUR
|
2609008WL011551
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545354
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SAMANA
|
PB-09-008-092-001/44
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241232
|
04/09/2023
|
MESHI
|
2609008WL011517
|
MESHI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071545315
|
|
MRS MESHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
83
|
SAMANA
|
PB-09-008-057-001/124
(KOTLI)
|
2609008000NRG24040920230241302
|
04/09/2023
|
MANJEET SINGH
|
2609008WL011521
|
MANJEET SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545248
|
|
MANJEET SINGH SO PARGAT SINGH
|
UCO BANK(607066)
|
|
84
|
SAMANA
|
PB-09-008-057-001/18
(KOTLI)
|
2609008000NRG24040920230241315
|
04/09/2023
|
Bahadar Singh
|
2609008WL011521
|
Bahadar Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545406
|
|
BAHADUR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAMANA
|
PB-09-008-064-001/131
(MARDAN HERI)
|
2609008000NRG24040920230241962
|
04/09/2023
|
AMREEK SINGH
|
2609008WL011551
|
AMREEK SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7071545250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SAMANA
|
PB-09-008-065-001/106
(MARORI)
|
2609008000NRG24040920230241983
|
04/09/2023
|
Mahinder Kaur
|
2609008WL011551
|
Mahinder Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545249
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
87
|
SAMANA
|
PB-09-008-057-001/134
(KOTLI)
|
2609008000NRG24040920230241308
|
04/09/2023
|
HARMANJOT KAUR
|
2609008WL011521
|
HARMANJOT KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545251
|
|
MISS HARMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMANA
|
PB-09-008-057-001/158
(KOTLI)
|
2609008000NRG24040920230241314
|
04/09/2023
|
Usha Devi
|
2609008WL011521
|
Usha Devi
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545252
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAMANA
|
PB-09-008-057-001/22
(KOTLI)
|
2609008000NRG24040920230241318
|
04/09/2023
|
Jaspal Kaur
|
2609008WL011521
|
Jaspal Kaur
|
00354
|
PUNB0023610
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071545256
|
|
JASPAL KAUR W/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAMANA
|
PB-09-008-057-001/52
(KOTLI)
|
2609008000NRG24040920230241322
|
04/09/2023
|
RAVINDERJEET SINGH
|
2609008WL011521
|
RAVINDERJEET SINGH
|
00354
|
PUNB0023610
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7071545255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SAMANA
|
PB-09-008-092-001/121
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241217
|
04/09/2023
|
paramjit kaur
|
2609008WL011517
|
paramjit kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545253
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAMANA
|
PB-09-008-092-001/134
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241224
|
04/09/2023
|
KARAMJEET KAUR
|
2609008WL011517
|
KARAMJEET KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545254
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
93
|
SAMANA
|
PB-09-008-022-001/156
(CHUPKI 74)
|
2609008000NRG24040920230241497
|
04/09/2023
|
PARAMJIT KAUR
|
2609008WL011528
|
PARAMJIT KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545263
|
|
PARAMJIT KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAMANA
|
PB-09-008-022-001/193
(CHUPKI 74)
|
2609008000NRG24040920230241498
|
04/09/2023
|
Gagandeep singh
|
2609008WL011528
|
Gagandeep singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545262
|
|
GAGANDEEP SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAMANA
|
PB-09-008-022-001/2
(CHUPKI 74)
|
2609008000NRG24040920230241499
|
04/09/2023
|
Sarabjit kaur
|
2609008WL011528
|
Sarabjit kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545264
|
|
SARABJEET KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAMANA
|
PB-09-008-022-001/24
(CHUPKI 74)
|
2609008000NRG24040920230241501
|
04/09/2023
|
Mahinder Singh
|
2609008WL011528
|
Mahinder Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545258
|
|
MOHINDER SINGH SO NIRANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAMANA
|
PB-09-008-022-001/26
(CHUPKI 74)
|
2609008000NRG24040920230241503
|
04/09/2023
|
Ashok Kumar
|
2609008WL011528
|
Ashok Kumar
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545415
|
|
ASHOK KUMAR S.O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAMANA
|
PB-09-008-022-001/30
(CHUPKI 74)
|
2609008000NRG24040920230241504
|
04/09/2023
|
Ranjit Singh
|
2609008WL011528
|
Ranjit Singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545413
|
|
RANJEET SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAMANA
|
PB-09-008-022-001/4
(CHUPKI 74)
|
2609008000NRG24040920230241505
|
04/09/2023
|
Mishra Singh
|
2609008WL011528
|
Mishra Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545257
|
|
MISRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SAMANA
|
PB-09-008-022-001/41
(CHUPKI 74)
|
2609008000NRG24040920230241506
|
04/09/2023
|
Dev Singh
|
2609008WL011528
|
Dev Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545259
|
|
DEV SINGH SO JANGIR SINGH AND CDPO SAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAMANA
|
PB-09-008-065-001/331
(MARORI)
|
2609008000NRG24040920230241993
|
04/09/2023
|
HARJINDER KAUR
|
2609008WL011551
|
HARJINDER KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545265
|
|
HARJINDER KAUR W\O JAGROO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAMANA
|
PB-09-008-074-001/133
(PREM SINGH WALA)
|
2609008000NRG24040920230241651
|
04/09/2023
|
JAGAR SINGH
|
2609008WL011539
|
JAGAR SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545414
|
|
JAGAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAMANA
|
PB-09-008-074-001/46
(PREM SINGH WALA)
|
2609008000NRG24040920230241656
|
04/09/2023
|
MALKIT SINGH S O CHHOTA SINGH
|
2609008WL011539
|
MALKIT SINGH S O CHHOTA SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545261
|
|
MALKIT SINGH S O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAMANA
|
PB-09-008-074-001/70
(PREM SINGH WALA)
|
2609008000NRG24040920230241658
|
04/09/2023
|
MANJEET SINGH
|
2609008WL011539
|
MANJEET SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545266
|
|
MANJIT SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAMANA
|
PB-09-008-074-001/78
(PREM SINGH WALA)
|
2609008000NRG24040920230241659
|
04/09/2023
|
PARKASH SINGH
|
2609008WL011539
|
PARKASH SINGH
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071545260
|
|
PARKASH SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
106
|
SAMANA
|
PB-09-008-064-001/78
(MARDAN HERI)
|
2609008000NRG24040920230241976
|
04/09/2023
|
Renu Bala
|
2609008WL011551
|
Renu Bala
|
00354
|
PUNB0085500
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071545295
|
|
RENU WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
107
|
SAMANA
|
PB-09-008-057-001/1
(KOTLI)
|
2609008000NRG24040920230241294
|
04/09/2023
|
Gurmit Kaur
|
2609008WL011521
|
Gurmit Kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545300
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAMANA
|
PB-09-008-057-001/12
(KOTLI)
|
2609008000NRG24040920230241300
|
04/09/2023
|
jarnail singh
|
2609008WL011521
|
jarnail singh
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545297
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
SAMANA
|
PB-09-008-057-001/15
(KOTLI)
|
2609008000NRG24040920230241311
|
04/09/2023
|
Nachttar Kaur
|
2609008WL011521
|
Nachttar Kaur
|
00354
|
PUNB0096010
|
909
|
909
|
Rejected
|
06/11/2023
|
|
7071545299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SAMANA
|
PB-09-008-057-001/28
(KOTLI)
|
2609008000NRG24040920230241319
|
04/09/2023
|
AVTAR SINGH
|
2609008WL011521
|
AVTAR SINGH
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545298
|
|
AVTAR SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
111
|
SAMANA
|
PB-09-008-033-001/96
(FATEHGARH CHHANNA)
|
2609008000NRG24040920230241293
|
04/09/2023
|
amarjit kaur
|
2609008WL011520
|
amarjit kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545309
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAMANA
|
PB-09-008-057-001/103
(KOTLI)
|
2609008000NRG24040920230241295
|
04/09/2023
|
RIMPI
|
2609008WL011521
|
RIMPI
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545311
|
|
RIMPI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAMANA
|
PB-09-008-057-001/106
(KOTLI)
|
2609008000NRG24040920230241296
|
04/09/2023
|
sandeep kaur
|
2609008WL011521
|
sandeep kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545310
|
|
SANDEEP KAUR W/O HANSRAJ
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
114
|
SAMANA
|
PB-09-008-057-001/120
(KOTLI)
|
2609008000NRG24040920230241301
|
04/09/2023
|
SATPAL SINGH
|
2609008WL011521
|
SATPAL SINGH
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071545308
|
|
SATPAL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAMANA
|
PB-09-008-057-001/131
(KOTLI)
|
2609008000NRG24040920230241304
|
04/09/2023
|
SUMAN KAUR
|
2609008WL011521
|
SUMAN KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545312
|
|
SUMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAMANA
|
PB-09-008-057-001/136
(KOTLI)
|
2609008000NRG24040920230241309
|
04/09/2023
|
GURWINDER SINGH
|
2609008WL011521
|
GURWINDER SINGH
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071545306
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAMANA
|
PB-09-008-057-001/30
(KOTLI)
|
2609008000NRG24040920230241320
|
04/09/2023
|
KAMAL KAUR
|
2609008WL011521
|
KAMAL KAUR
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545307
|
|
KAMLA KAUR WO DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAMANA
|
PB-09-008-057-001/92
(KOTLI)
|
2609008000NRG24040920230241324
|
04/09/2023
|
ANGREJ KAUR
|
2609008WL011521
|
ANGREJ KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545405
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
119
|
SAMANA
|
PB-09-008-057-001/132
(KOTLI)
|
2609008000NRG24040920230241305
|
04/09/2023
|
SANTOSH RANI
|
2609008WL011521
|
SANTOSH RANI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545344
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-057-001/132
(KOTLI)
|
2609008000NRG24040920230241306
|
04/09/2023
|
SURESH KUMAR
|
2609008WL011521
|
SURESH KUMAR
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071545402
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAMANA
|
PB-09-008-057-001/133
(KOTLI)
|
2609008000NRG24040920230241307
|
04/09/2023
|
RAJVIR KAUR
|
2609008WL011521
|
RAJVIR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545340
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-008-057-001/20
(KOTLI)
|
2609008000NRG24040920230241316
|
04/09/2023
|
PINKY RANI
|
2609008WL011521
|
PINKY RANI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545324
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-008-057-001/22
(KOTLI)
|
2609008000NRG24040920230241317
|
04/09/2023
|
Sadha Singh
|
2609008WL011521
|
Sadha Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545319
|
|
SADHA SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAMANA
|
PB-09-008-057-001/77
(KOTLI)
|
2609008000NRG24040920230241323
|
04/09/2023
|
MAGAR SINGH
|
2609008WL011521
|
MAGAR SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545320
|
|
MAGHAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAMANA
|
PB-09-008-058-001/180
(KULRAN)
|
2609008000NRG24040920230241213
|
04/09/2023
|
PURI SINGH
|
2609008WL011517
|
PURI SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545302
|
|
PURI SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
SAMANA
|
PB-09-008-092-001/114
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241215
|
04/09/2023
|
KARAMJIT KAUR
|
2609008WL011517
|
KARAMJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545325
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMANA
|
PB-09-008-092-001/115
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241216
|
04/09/2023
|
BALJINDER KAUR
|
2609008WL011517
|
BALJINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545348
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMANA
|
PB-09-008-092-001/126
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241219
|
04/09/2023
|
GURDIYAL SINGH
|
2609008WL011517
|
GURDIYAL SINGH
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071545345
|
|
MR DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-008-092-001/126
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241218
|
04/09/2023
|
RANO KAUR
|
2609008WL011517
|
RANO KAUR
|
00415
|
SBIN0003247
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071545338
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-092-001/128
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241220
|
04/09/2023
|
PARAMJIT KAUR
|
2609008WL011517
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545341
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMANA
|
PB-09-008-092-001/13
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241221
|
04/09/2023
|
KAKA SINGH
|
2609008WL011517
|
KAKA SINGH
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071545304
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
SAMANA
|
PB-09-008-092-001/133
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241223
|
04/09/2023
|
CHARANJIT KAUR
|
2609008WL011517
|
CHARANJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545323
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-008-092-001/16
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241225
|
04/09/2023
|
CHARAN KAUR
|
2609008WL011517
|
CHARAN KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071545303
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SAMANA
|
PB-09-008-092-001/2
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241227
|
04/09/2023
|
AMAR SINGH
|
2609008WL011517
|
AMAR SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545301
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
SAMANA
|
PB-09-008-092-001/31
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241228
|
04/09/2023
|
SARBJEET KAUR
|
2609008WL011517
|
SARBJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545322
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMANA
|
PB-09-008-092-001/32
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241229
|
04/09/2023
|
amandeep kaur
|
2609008WL011517
|
amandeep kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545339
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMANA
|
PB-09-008-092-001/45
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241233
|
04/09/2023
|
BALJEET KAUR
|
2609008WL011517
|
BALJEET KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071545316
|
|
SUKHPAL BALJIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMANA
|
PB-09-008-092-001/47
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241234
|
04/09/2023
|
RANO
|
2609008WL011517
|
RANO
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071545317
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMANA
|
PB-09-008-092-001/52
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241235
|
04/09/2023
|
RANI KAUR
|
2609008WL011517
|
RANI KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071545318
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMANA
|
PB-09-008-092-001/7
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241237
|
04/09/2023
|
RANI
|
2609008WL011517
|
RANI
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545305
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-092-001/88
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241239
|
04/09/2023
|
MANPREET KAUR
|
2609008WL011517
|
MANPREET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545401
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-092-001/92
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241240
|
04/09/2023
|
Balbir kaur
|
2609008WL011517
|
Balbir kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545403
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAMANA
|
PB-09-008-092-001/94
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241241
|
04/09/2023
|
Harvinder kaur
|
2609008WL011517
|
Harvinder kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545343
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMANA
|
PB-09-008-092-001/96
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241242
|
04/09/2023
|
JATINDER KAUR
|
2609008WL011517
|
JATINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545321
|
|
MRS JATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMANA
|
PB-09-008-092-001/97
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241243
|
04/09/2023
|
PARAMJEET KAUR
|
2609008WL011517
|
PARAMJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545337
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMANA
|
PB-09-008-092-001/99
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24040920230241244
|
04/09/2023
|
karamjeet kaur
|
2609008WL011517
|
karamjeet kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545347
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
147
|
SAMANA
|
PB-09-008-057-001/112
(KOTLI)
|
2609008000NRG24040920230241297
|
04/09/2023
|
parneet kaur
|
2609008WL011521
|
parneet kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545342
|
|
MRS PARNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
148
|
SAMANA
|
PB-09-008-033-001/121
(FATEHGARH CHHANNA)
|
2609008000NRG24040920230241279
|
04/09/2023
|
Balwinder Kaur
|
2609008WL011520
|
Balwinder Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545372
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMANA
|
PB-09-008-033-001/350
(FATEHGARH CHHANNA)
|
2609008000NRG24040920230241283
|
04/09/2023
|
Daljit Kaur
|
2609008WL011520
|
Daljit Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545373
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMANA
|
PB-09-008-033-001/405
(FATEHGARH CHHANNA)
|
2609008000NRG24040920230241284
|
04/09/2023
|
MEGH SINGH
|
2609008WL011520
|
MEGH SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545353
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMANA
|
PB-09-008-064-001/133
(MARDAN HERI)
|
2609008000NRG24040920230241963
|
04/09/2023
|
bhag singh
|
2609008WL011551
|
bhag singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545361
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMANA
|
PB-09-008-064-001/39
(MARDAN HERI)
|
2609008000NRG24040920230241971
|
04/09/2023
|
Baljinder kaur
|
2609008WL011551
|
Baljinder kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545365
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMANA
|
PB-09-008-064-001/64
(MARDAN HERI)
|
2609008000NRG24040920230241974
|
04/09/2023
|
Jasmail Singh
|
2609008WL011551
|
Jasmail Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545362
|
|
MR JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
154
|
SAMANA
|
PB-09-008-033-001/635
(FATEHGARH CHHANNA)
|
2609008000NRG24040920230241292
|
04/09/2023
|
pinky rani
|
2609008WL011520
|
pinky rani
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545375
|
|
MISS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
155
|
SAMANA
|
PB-09-008-006-001/23
(ASSARPUR)
|
2609008000NRG24040920230241205
|
04/09/2023
|
Kulvir Singh
|
2609008WL011516
|
Kulvir Singh
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071545377
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMANA
|
PB-09-008-019-001/49
(BUTA SINGH WALA)
|
2609008000NRG24040920230241627
|
04/09/2023
|
Ajaib Singh
|
2609008WL011535
|
Ajaib Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545368
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SAMANA
|
PB-09-008-019-001/53
(BUTA SINGH WALA)
|
2609008000NRG24040920230241737
|
04/09/2023
|
Karam Singh
|
2609008WL011544
|
Karam Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545367
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMANA
|
PB-09-008-033-001/589
(FATEHGARH CHHANNA)
|
2609008000NRG24040920230241291
|
04/09/2023
|
BALJIT KAUR
|
2609008WL011520
|
BALJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545346
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
SAMANA
|
PB-09-008-057-001/113
(KOTLI)
|
2609008000NRG24040920230241298
|
04/09/2023
|
CHARANJIT KAUR
|
2609008WL011521
|
CHARANJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545379
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMANA
|
PB-09-008-057-001/119
(KOTLI)
|
2609008000NRG24040920230241299
|
04/09/2023
|
SURJIT KAUR
|
2609008WL011521
|
SURJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545380
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMANA
|
PB-09-008-065-001/172
(MARORI)
|
2609008000NRG24040920230241984
|
04/09/2023
|
BALJEET KAUR
|
2609008WL011551
|
BALJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545366
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SAMANA
|
PB-09-008-094-001/30
(SADHUGARH)
|
2609008000NRG24040920230241643
|
04/09/2023
|
Amandeep karu
|
2609008WL011537
|
Amandeep karu
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545369
|
|
AMANDEEP KAUR WO MANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
163
|
SAMANA
|
PB-09-008-033-001/254
(FATEHGARH CHHANNA)
|
2609008000NRG24040920230241280
|
04/09/2023
|
JAGSIR SINGH
|
2609008WL011520
|
JAGSIR SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545374
|
|
JAGSIR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAMANA
|
PB-09-008-033-001/254
(FATEHGARH CHHANNA)
|
2609008000NRG24040920230241281
|
04/09/2023
|
JYOTI RANI
|
2609008WL011520
|
JYOTI RANI
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545396
|
|
JOTY RANI WO JOGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAMANA
|
PB-09-008-033-001/266
(FATEHGARH CHHANNA)
|
2609008000NRG24040920230241282
|
04/09/2023
|
amarjit kaur
|
2609008WL011520
|
amarjit kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545397
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMANA
|
PB-09-008-033-001/43
(FATEHGARH CHHANNA)
|
2609008000NRG24040920230241285
|
04/09/2023
|
Inder Singh
|
2609008WL011520
|
Inder Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7071545360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
SAMANA
|
PB-09-008-033-001/439
(FATEHGARH CHHANNA)
|
2609008000NRG24040920230241286
|
04/09/2023
|
hardeep dingh
|
2609008WL011520
|
hardeep dingh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545398
|
|
MR HARDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMANA
|
PB-09-008-033-001/549
(FATEHGARH CHHANNA)
|
2609008000NRG24040920230241287
|
04/09/2023
|
RAJWINDER KAUR
|
2609008WL011520
|
RAJWINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545399
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMANA
|
PB-09-008-033-001/553
(FATEHGARH CHHANNA)
|
2609008000NRG24040920230241288
|
04/09/2023
|
KULBIR KAUR
|
2609008WL011520
|
KULBIR KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545376
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMANA
|
PB-09-008-033-001/563
(FATEHGARH CHHANNA)
|
2609008000NRG24040920230241289
|
04/09/2023
|
hari singh
|
2609008WL011520
|
hari singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545378
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
SAMANA
|
PB-09-008-033-001/584
(FATEHGARH CHHANNA)
|
2609008000NRG24040920230241290
|
04/09/2023
|
JAGDEEP SINGH
|
2609008WL011520
|
JAGDEEP SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545371
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
172
|
SAMANA
|
PB-09-008-019-001/105
(BUTA SINGH WALA)
|
2609008000NRG24040920230241708
|
04/09/2023
|
PARAMJIT KAUR
|
2609008WL011542
|
PARAMJIT KAUR
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071545363
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMANA
|
PB-09-008-019-001/20
(BUTA SINGH WALA)
|
2609008000NRG24040920230241734
|
04/09/2023
|
Dev Singh
|
2609008WL011544
|
Dev Singh
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071545370
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMANA
|
PB-09-008-019-001/41
(BUTA SINGH WALA)
|
2609008000NRG24040920230241710
|
04/09/2023
|
BALBIR KAUR
|
2609008WL011542
|
BALBIR KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545364
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMANA
|
PB-09-008-019-001/48
(BUTA SINGH WALA)
|
2609008000NRG24040920230241626
|
04/09/2023
|
Lashman Singh
|
2609008WL011535
|
Lashman Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545357
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMANA
|
PB-09-008-019-001/58
(BUTA SINGH WALA)
|
2609008000NRG24040920230241711
|
04/09/2023
|
Jagpal Singh
|
2609008WL011542
|
Jagpal Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545358
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMANA
|
PB-09-008-019-001/84
(BUTA SINGH WALA)
|
2609008000NRG24040920230241712
|
04/09/2023
|
NACHTTAR KAUR
|
2609008WL011542
|
NACHTTAR KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545359
|
|
NACHHTTAR KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
178
|
SAMANA
|
PB-09-008-064-001/2
(MARDAN HERI)
|
2609008000NRG24040920230241967
|
04/09/2023
|
GURJIT KAUR
|
2609008WL011551
|
GURJIT KAUR
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071545404
|
|
GURJIT KAUR W/O BOBBY
|
UCO BANK(607066)
|
|
179
|
SAMANA
|
PB-09-008-074-001/5
(PREM SINGH WALA)
|
2609008000NRG24040920230241657
|
04/09/2023
|
TARSEM SINGH
|
2609008WL011539
|
TARSEM SINGH
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545314
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
180
|
SAMANA
|
PB-09-008-006-001/143
(ASSARPUR)
|
2609008000NRG24040920230241204
|
04/09/2023
|
GURTEJ SINGH
|
2609008WL011516
|
GURTEJ SINGH
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545351
|
|
GURTEJ SINGH S O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
SAMANA
|
PB-09-008-022-001/254
(CHUPKI 74)
|
2609008000NRG24040920230241502
|
04/09/2023
|
Amandeep Kour
|
2609008WL011528
|
Amandeep Kour
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071545352
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
182
|
SAMANA
|
PB-09-008-064-001/82
(MARDAN HERI)
|
2609008000NRG24040920230241977
|
04/09/2023
|
PREETO
|
2609008WL011551
|
PREETO
|
00468
|
UBIN0821861
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7071545296
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277245
|
277245
|
|
|
|
|
|
|
|