|
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-09-008-065-001/184
(MARORI)
|
2609008000NRG24091120230363415
|
09/11/2023
|
BHINDER KAUR
|
2609008WL016810
|
BHINDER KAUR
|
00032
|
UTIB0000334
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010969999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SAMANA
|
PB-09-008-065-001/209
(MARORI)
|
2609008000NRG24091120230363417
|
09/11/2023
|
JAI SINGH
|
2609008WL016810
|
JAI SINGH
|
00032
|
UTIB0000334
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010969894
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-073-001/279
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24091120230363431
|
09/11/2023
|
sunita rani
|
2609008WL016810
|
sunita rani
|
00048
|
BKID0006318
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969881
|
|
SUNITA RANI WO SANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-064-001/176
(MARDAN HERI)
|
2609008000NRG24091120230363400
|
09/11/2023
|
JASVIR KAUR
|
2609008WL016810
|
JASVIR KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969940
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAMANA
|
PB-09-008-064-001/313
(MARDAN HERI)
|
2609008000NRG24091120230363402
|
09/11/2023
|
CHARANJIT KAUR
|
2609008WL016810
|
CHARANJIT KAUR
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010969958
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
6
|
SAMANA
|
PB-09-008-064-001/327
(MARDAN HERI)
|
2609008000NRG24091120230363403
|
09/11/2023
|
Punam Rani
|
2609008WL016810
|
Punam Rani
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010969968
|
|
PUNAM RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-064-001/300
(MARDAN HERI)
|
2609008000NRG24091120230363401
|
09/11/2023
|
SUKHWINDER KAUR
|
2609008WL016810
|
SUKHWINDER KAUR
|
00152
|
HDFC0001431
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969865
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SAMANA
|
PB-09-008-067-001/89
(MIAL KALAN)
|
2609008000NRG24091120230363595
|
09/11/2023
|
PARMJIT KAUR
|
2609008WL016817
|
PARMJIT KAUR
|
00176
|
IDIB000S277
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969886
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-036-001/484
(GAZIPUR)
|
2609008000NRG24091120230363454
|
09/11/2023
|
Mangu singh
|
2609008WL016812
|
Mangu singh
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969893
|
|
MANGU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SAMANA
|
PB-09-008-064-001/76
(MARDAN HERI)
|
2609008000NRG24091120230363412
|
09/11/2023
|
Mahinder Singh
|
2609008WL016810
|
Mahinder Singh
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970000
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
11
|
SAMANA
|
PB-09-008-067-001/90
(MIAL KALAN)
|
2609008000NRG24091120230363596
|
09/11/2023
|
RESHMA
|
2609008WL016817
|
RESHMA
|
00176
|
IDIB000S552
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010969892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
SAMANA
|
PB-09-008-036-001/106
(GAZIPUR)
|
2609008000NRG24091120230363437
|
09/11/2023
|
BHURA SINGH
|
2609008WL016812
|
BHURA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969952
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
SAMANA
|
PB-09-008-036-001/109
(GAZIPUR)
|
2609008000NRG24091120230363438
|
09/11/2023
|
Harbans Kaur
|
2609008WL016812
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010969933
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMANA
|
PB-09-008-036-001/137
(GAZIPUR)
|
2609008000NRG24091120230363439
|
09/11/2023
|
BANT KAUR
|
2609008WL016812
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010969971
|
|
BANT KAUR W/O SAROOP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
15
|
SAMANA
|
PB-09-008-036-001/138
(GAZIPUR)
|
2609008000NRG24091120230363440
|
09/11/2023
|
CHARAN KAUR
|
2609008WL016812
|
CHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970003
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SAMANA
|
PB-09-008-036-001/145
(GAZIPUR)
|
2609008000NRG24091120230363441
|
09/11/2023
|
BALWINDER KAUR
|
2609008WL016812
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969972
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMANA
|
PB-09-008-036-001/160
(GAZIPUR)
|
2609008000NRG24091120230363442
|
09/11/2023
|
JAGDISH SINGH
|
2609008WL016812
|
JAGDISH SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970005
|
|
JAGDISH SINGH S O SARWAN SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-036-001/164
(GAZIPUR)
|
2609008000NRG24091120230363443
|
09/11/2023
|
INDER KAUR
|
2609008WL016812
|
INDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969934
|
|
IND KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SAMANA
|
PB-09-008-036-001/17
(GAZIPUR)
|
2609008000NRG24091120230363444
|
09/11/2023
|
Sukhdev Singh
|
2609008WL016812
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969935
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
SAMANA
|
PB-09-008-036-001/172
(GAZIPUR)
|
2609008000NRG24091120230363445
|
09/11/2023
|
SANDEEP KAUR
|
2609008WL016812
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969868
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-036-001/179
(GAZIPUR)
|
2609008000NRG24091120230363446
|
09/11/2023
|
GURDEEP SINGH
|
2609008WL016812
|
GURDEEP SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969936
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-036-001/3
(GAZIPUR)
|
2609008000NRG24091120230363448
|
09/11/2023
|
Amer Kaur
|
2609008WL016812
|
Amer Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010969931
|
|
AMAR KAUR W O DEV SINGH AND CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-036-001/37
(GAZIPUR)
|
2609008000NRG24091120230363450
|
09/11/2023
|
Vinder Kaur
|
2609008WL016812
|
Vinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969955
|
|
BINDER KAUR WO RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAMANA
|
PB-09-008-036-001/374
(GAZIPUR)
|
2609008000NRG24091120230363451
|
09/11/2023
|
ramandeep kaur
|
2609008WL016812
|
ramandeep kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969867
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-036-001/41
(GAZIPUR)
|
2609008000NRG24091120230363452
|
09/11/2023
|
Siyam Singh
|
2609008WL016812
|
Siyam Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010969937
|
|
MR SAHM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMANA
|
PB-09-008-036-001/53
(GAZIPUR)
|
2609008000NRG24091120230363455
|
09/11/2023
|
Kesar Singh
|
2609008WL016812
|
Kesar Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969938
|
|
KESAR SINGH S O MUKANDI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-036-001/73
(GAZIPUR)
|
2609008000NRG24091120230363456
|
09/11/2023
|
BHADAR SINGH
|
2609008WL016812
|
BHADAR SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010969974
|
|
BAHADUR SINGH S O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-036-001/75
(GAZIPUR)
|
2609008000NRG24091120230363457
|
09/11/2023
|
Lakhwinder Singh
|
2609008WL016812
|
Lakhwinder Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969944
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMANA
|
PB-09-008-036-001/95
(GAZIPUR)
|
2609008000NRG24091120230363458
|
09/11/2023
|
HARDEEP KAUR
|
2609008WL016812
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969975
|
|
HARDEEP KAUR W O JODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-036-001/99
(GAZIPUR)
|
2609008000NRG24091120230363460
|
09/11/2023
|
Harpal Singh
|
2609008WL016812
|
Harpal Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969932
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMANA
|
PB-09-008-067-001/191
(MIAL KALAN)
|
2609008000NRG24091120230363572
|
09/11/2023
|
BANSO DEVI
|
2609008WL016817
|
BANSO DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969882
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
SAMANA
|
PB-09-008-067-001/20
(MIAL KALAN)
|
2609008000NRG24091120230363573
|
09/11/2023
|
MANJEET KAUR
|
2609008WL016817
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969987
|
|
MANJIT KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAMANA
|
PB-09-008-067-001/35
(MIAL KALAN)
|
2609008000NRG24091120230363578
|
09/11/2023
|
MAHINDER KAUR
|
2609008WL016817
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969988
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMANA
|
PB-09-008-067-001/40
(MIAL KALAN)
|
2609008000NRG24091120230363580
|
09/11/2023
|
RAKHI DEVI
|
2609008WL016817
|
RAKHI DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969989
|
|
RAKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAMANA
|
PB-09-008-067-001/47
(MIAL KALAN)
|
2609008000NRG24091120230363581
|
09/11/2023
|
BALJINDER KAUR
|
2609008WL016817
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970002
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SAMANA
|
PB-09-008-067-001/50
(MIAL KALAN)
|
2609008000NRG24091120230363582
|
09/11/2023
|
JAGIRO KAUR
|
2609008WL016817
|
JAGIRO KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010970001
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SAMANA
|
PB-09-008-067-001/56
(MIAL KALAN)
|
2609008000NRG24091120230363583
|
09/11/2023
|
SHEELA DEVI
|
2609008WL016817
|
SHEELA DEVI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010969871
|
|
SHEELA DEVI W O AMRIK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-067-001/58
(MIAL KALAN)
|
2609008000NRG24091120230363585
|
09/11/2023
|
KARAMJEET KAUR
|
2609008WL016817
|
KARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010969990
|
|
Ms. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAMANA
|
PB-09-008-067-001/60
(MIAL KALAN)
|
2609008000NRG24091120230363587
|
09/11/2023
|
JASVIR KAUR
|
2609008WL016817
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969991
|
|
JASVIR KAUR W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SAMANA
|
PB-09-008-067-001/62
(MIAL KALAN)
|
2609008000NRG24091120230363588
|
09/11/2023
|
CHRANJEET KAUR
|
2609008WL016817
|
CHRANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969992
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMANA
|
PB-09-008-067-001/74
(MIAL KALAN)
|
2609008000NRG24091120230363591
|
09/11/2023
|
PARAMJEET KAUR
|
2609008WL016817
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969994
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMANA
|
PB-09-008-067-001/81
(MIAL KALAN)
|
2609008000NRG24091120230363593
|
09/11/2023
|
HUKAM CHAND
|
2609008WL016817
|
HUKAM CHAND
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969995
|
|
HUKUM CHAND S O SIBAL RAM CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SAMANA
|
PB-09-008-067-001/86
(MIAL KALAN)
|
2609008000NRG24091120230363594
|
09/11/2023
|
SUKHWINDER KAUR
|
2609008WL016817
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969872
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAMANA
|
PB-09-008-067-001/96
(MIAL KALAN)
|
2609008000NRG24091120230363598
|
09/11/2023
|
SEEMA RANI
|
2609008WL016817
|
SEEMA RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969884
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
45
|
SAMANA
|
PB-09-008-065-001/104
(MARORI)
|
2609008000NRG24091120230363414
|
09/11/2023
|
CHARAN KAUR
|
2609008WL016810
|
CHARAN KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010969899
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
SAMANA
|
PB-09-008-065-001/218
(MARORI)
|
2609008000NRG24091120230363418
|
09/11/2023
|
Mohinder kaur
|
2609008WL016810
|
Mohinder kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010969896
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
SAMANA
|
PB-09-008-065-001/222
(MARORI)
|
2609008000NRG24091120230363419
|
09/11/2023
|
POOJA DEVI
|
2609008WL016810
|
POOJA DEVI
|
00349
|
PSIB0000123
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010969900
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
SAMANA
|
PB-09-008-065-001/225
(MARORI)
|
2609008000NRG24091120230363421
|
09/11/2023
|
MAYA DEVI
|
2609008WL016810
|
MAYA DEVI
|
00349
|
PSIB0000123
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010969897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
SAMANA
|
PB-09-008-065-001/372
(MARORI)
|
2609008000NRG24091120230363423
|
09/11/2023
|
Rekha rani
|
2609008WL016810
|
Rekha rani
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969898
|
|
MRS REKHA RANI WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
50
|
SAMANA
|
PB-09-008-038-001/82
(GURDIALPURA)
|
2609008000NRG24091120230363395
|
09/11/2023
|
Bant singh
|
2609008WL016810
|
Bant singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010969921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
SAMANA
|
PB-09-008-064-001/352
(MARDAN HERI)
|
2609008000NRG24091120230363404
|
09/11/2023
|
BABLI DEVI
|
2609008WL016810
|
BABLI DEVI
|
00349
|
PSIB0000633
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010969956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
SAMANA
|
PB-09-008-064-001/453
(MARDAN HERI)
|
2609008000NRG24091120230363410
|
09/11/2023
|
Soni
|
2609008WL016810
|
Soni
|
00349
|
PSIB0000633
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010969964
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
SAMANA
|
PB-09-008-068-001/1
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363462
|
09/11/2023
|
Teja Singh
|
2609008WL016814
|
Teja Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010969914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
SAMANA
|
PB-09-008-068-001/100
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363463
|
09/11/2023
|
PARMJIT KAUR
|
2609008WL016814
|
PARMJIT KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010969954
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
SAMANA
|
PB-09-008-068-001/123
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363464
|
09/11/2023
|
Kamlesh kaur
|
2609008WL016814
|
Kamlesh kaur
|
00349
|
PSIB0000633
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010969930
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
SAMANA
|
PB-09-008-068-001/14
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363465
|
09/11/2023
|
CHARANJIT KAUR
|
2609008WL016814
|
CHARANJIT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010969949
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
SAMANA
|
PB-09-008-068-001/164
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363469
|
09/11/2023
|
GURPREET KAUR
|
2609008WL016814
|
GURPREET KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010969970
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
SAMANA
|
PB-09-008-068-001/17
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363470
|
09/11/2023
|
Charanjit kaur
|
2609008WL016814
|
Charanjit kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969959
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SAMANA
|
PB-09-008-068-001/18
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363473
|
09/11/2023
|
Chand kaur
|
2609008WL016814
|
Chand kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969946
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SAMANA
|
PB-09-008-068-001/19
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363474
|
09/11/2023
|
paramjit kaur
|
2609008WL016814
|
paramjit kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010969948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
SAMANA
|
PB-09-008-068-001/2
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363475
|
09/11/2023
|
Hira Singh
|
2609008WL016814
|
Hira Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010969915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
SAMANA
|
PB-09-008-068-001/22
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363476
|
09/11/2023
|
Man Singh
|
2609008WL016814
|
Man Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010969961
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
SAMANA
|
PB-09-008-068-001/23
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363477
|
09/11/2023
|
KULWANT SINGH
|
2609008WL016814
|
KULWANT SINGH
|
00349
|
PSIB0000633
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010969950
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
SAMANA
|
PB-09-008-068-001/3
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363478
|
09/11/2023
|
Sadhu Singh
|
2609008WL016814
|
Sadhu Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969913
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
SAMANA
|
PB-09-008-068-001/34
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363481
|
09/11/2023
|
chint kaur
|
2609008WL016814
|
chint kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969947
|
|
CHETAN KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SAMANA
|
PB-09-008-068-001/36
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363482
|
09/11/2023
|
JAGJEET KAUR
|
2609008WL016814
|
JAGJEET KAUR
|
00349
|
PSIB0000633
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010969962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
SAMANA
|
PB-09-008-068-001/38
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363483
|
09/11/2023
|
Ramji
|
2609008WL016814
|
Ramji
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969916
|
|
MR RAM JI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMANA
|
PB-09-008-068-001/4
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363484
|
09/11/2023
|
BEEB KAUR
|
2609008WL016814
|
BEEB KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969960
|
|
BIB KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SAMANA
|
PB-09-008-068-001/45
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363485
|
09/11/2023
|
BHAGWAN SINGH
|
2609008WL016814
|
BHAGWAN SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010969941
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
SAMANA
|
PB-09-008-068-001/52
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363486
|
09/11/2023
|
SARBJEET KAUR
|
2609008WL016814
|
SARBJEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010969953
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
SAMANA
|
PB-09-008-068-001/59
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363487
|
09/11/2023
|
FAKIR SINGH
|
2609008WL016814
|
FAKIR SINGH
|
00349
|
PSIB0000633
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010969942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
SAMANA
|
PB-09-008-068-001/61
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363489
|
09/11/2023
|
GURMAIL KAUR
|
2609008WL016814
|
GURMAIL KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010969945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
SAMANA
|
PB-09-008-068-001/67
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363490
|
09/11/2023
|
ANGREJ KAUR
|
2609008WL016814
|
ANGREJ KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010969943
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
SAMANA
|
PB-09-008-068-001/7
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363491
|
09/11/2023
|
JEET SINGH
|
2609008WL016814
|
JEET SINGH
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010969919
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SAMANA
|
PB-09-008-068-001/9
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363492
|
09/11/2023
|
JOGINDER SINGH
|
2609008WL016814
|
JOGINDER SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010969920
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
SAMANA
|
PB-09-008-068-001/97
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363493
|
09/11/2023
|
Guljar kaur
|
2609008WL016814
|
Guljar kaur
|
00349
|
PSIB0000633
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010969969
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
77
|
SAMANA
|
PB-09-008-036-001/314
(GAZIPUR)
|
2609008000NRG24091120230363449
|
09/11/2023
|
malkeet kaur
|
2609008WL016812
|
malkeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969966
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SAMANA
|
PB-09-008-065-001/185
(MARORI)
|
2609008000NRG24091120230363416
|
09/11/2023
|
MANJIT KAUR
|
2609008WL016810
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010969875
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
SAMANA
|
PB-09-008-067-001/101
(MIAL KALAN)
|
2609008000NRG24091120230363567
|
09/11/2023
|
KAMLA DEVI
|
2609008WL016817
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969889
|
|
KAMLA KAMLA
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SAMANA
|
PB-09-008-067-001/344
(MIAL KALAN)
|
2609008000NRG24091120230363576
|
09/11/2023
|
Sonu masih
|
2609008WL016817
|
Sonu masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969891
|
|
MR SONU MASIH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMANA
|
PB-09-008-067-001/71
(MIAL KALAN)
|
2609008000NRG24091120230363590
|
09/11/2023
|
GURMEET KAUR
|
2609008WL016817
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969993
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMANA
|
PB-09-008-067-001/8
(MIAL KALAN)
|
2609008000NRG24091120230363592
|
09/11/2023
|
Balveero
|
2609008WL016817
|
Balveero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969878
|
|
BALVERO DEVI WO SUKHDEV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SAMANA
|
PB-09-008-067-001/95
(MIAL KALAN)
|
2609008000NRG24091120230363597
|
09/11/2023
|
Sukho Devi
|
2609008WL016817
|
Sukho Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969883
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMANA
|
PB-09-008-068-001/31
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363479
|
09/11/2023
|
BAHRPOOR SINGH
|
2609008WL016814
|
BAHRPOOR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010970006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
85
|
SAMANA
|
PB-09-008-022-001/23
(CHUPKI 74)
|
2609008000NRG24091120230363506
|
09/11/2023
|
Suhkwinder kaur
|
2609008WL016815
|
Suhkwinder kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969910
|
|
SUKHWINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
SAMANA
|
PB-09-008-022-001/105
(CHUPKI 74)
|
2609008000NRG24091120230363494
|
09/11/2023
|
maghar singh
|
2609008WL016815
|
maghar singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969918
|
|
MAGHAR SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAMANA
|
PB-09-008-022-001/13
(CHUPKI 74)
|
2609008000NRG24091120230363496
|
09/11/2023
|
Harbans Singh
|
2609008WL016815
|
Harbans Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969911
|
|
HARWANT SINGH SO GURNAM SINGH AND CDPO S
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAMANA
|
PB-09-008-022-001/179
(CHUPKI 74)
|
2609008000NRG24091120230363498
|
09/11/2023
|
NIRMAL SINGH
|
2609008WL016815
|
NIRMAL SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010969922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SAMANA
|
PB-09-008-022-001/18
(CHUPKI 74)
|
2609008000NRG24091120230363499
|
09/11/2023
|
Jasvinder Singh
|
2609008WL016815
|
Jasvinder Singh
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010969901
|
|
MR CHHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMANA
|
PB-09-008-022-001/186
(CHUPKI 74)
|
2609008000NRG24091120230363500
|
09/11/2023
|
GURDHIAN SINGH
|
2609008WL016815
|
GURDHIAN SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969926
|
|
GURDHIAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAMANA
|
PB-09-008-022-001/198
(CHUPKI 74)
|
2609008000NRG24091120230363501
|
09/11/2023
|
BERBAL SINGH
|
2609008WL016815
|
BERBAL SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969928
|
|
BIRBAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAMANA
|
PB-09-008-022-001/20
(CHUPKI 74)
|
2609008000NRG24091120230363502
|
09/11/2023
|
Sinder Kaur
|
2609008WL016815
|
Sinder Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969907
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMANA
|
PB-09-008-022-001/21
(CHUPKI 74)
|
2609008000NRG24091120230363503
|
09/11/2023
|
Binder Kaur
|
2609008WL016815
|
Binder Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969927
|
|
VINDER KAUR WO JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAMANA
|
PB-09-008-022-001/22
(CHUPKI 74)
|
2609008000NRG24091120230363504
|
09/11/2023
|
Surjit Kaur
|
2609008WL016815
|
Surjit Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969908
|
|
SURJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAMANA
|
PB-09-008-022-001/24
(CHUPKI 74)
|
2609008000NRG24091120230363507
|
09/11/2023
|
Mahinder Singh
|
2609008WL016815
|
Mahinder Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969902
|
|
MOHINDER SINGH SO NIRANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAMANA
|
PB-09-008-022-001/26
(CHUPKI 74)
|
2609008000NRG24091120230363509
|
09/11/2023
|
Ashok Kumar
|
2609008WL016815
|
Ashok Kumar
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010969906
|
|
ASHOK KUMAR S.O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAMANA
|
PB-09-008-022-001/28
(CHUPKI 74)
|
2609008000NRG24091120230363512
|
09/11/2023
|
Rani Kaur
|
2609008WL016815
|
Rani Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969912
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMANA
|
PB-09-008-022-001/30
(CHUPKI 74)
|
2609008000NRG24091120230363514
|
09/11/2023
|
Ranjit Singh
|
2609008WL016815
|
Ranjit Singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969903
|
|
RANJEET SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAMANA
|
PB-09-008-022-001/31
(CHUPKI 74)
|
2609008000NRG24091120230363515
|
09/11/2023
|
Harpal Kaur
|
2609008WL016815
|
Harpal Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969904
|
|
HARPAL KAUR WO HARBILAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAMANA
|
PB-09-008-022-001/37
(CHUPKI 74)
|
2609008000NRG24091120230363516
|
09/11/2023
|
Sarabjeet kaur
|
2609008WL016815
|
Sarabjeet kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969923
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMANA
|
PB-09-008-022-001/41
(CHUPKI 74)
|
2609008000NRG24091120230363517
|
09/11/2023
|
Dev Singh
|
2609008WL016815
|
Dev Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969905
|
|
DEV SINGH SO JANGIR SINGH AND CDPO SAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAMANA
|
PB-09-008-022-001/42
(CHUPKI 74)
|
2609008000NRG24091120230363518
|
09/11/2023
|
Atma Ram
|
2609008WL016815
|
Atma Ram
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969917
|
|
ATMA RAM S/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAMANA
|
PB-09-008-022-001/43
(CHUPKI 74)
|
2609008000NRG24091120230363519
|
09/11/2023
|
Sona Kaur
|
2609008WL016815
|
Sona Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969909
|
|
SONNA KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAMANA
|
PB-09-008-068-001/145
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363466
|
09/11/2023
|
REKHA RANI
|
2609008WL016814
|
REKHA RANI
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969925
|
|
REKHA RANI DO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAMANA
|
PB-09-008-068-001/173
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363471
|
09/11/2023
|
PREET KAUR
|
2609008WL016814
|
PREET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969924
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
106
|
SAMANA
|
PB-09-008-068-001/162
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363468
|
09/11/2023
|
MANN SINGH
|
2609008WL016814
|
MANN SINGH
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969963
|
|
MAN SINGH S\O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
107
|
SAMANA
|
PB-09-008-022-001/241
(CHUPKI 74)
|
2609008000NRG24091120230363508
|
09/11/2023
|
SATNAM SINGH
|
2609008WL016815
|
SATNAM SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969929
|
|
SATNAM SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
108
|
SAMANA
|
PB-09-008-036-001/206
(GAZIPUR)
|
2609008000NRG24091120230363447
|
09/11/2023
|
PREM KAUR
|
2609008WL016812
|
PREM KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969973
|
|
PREM KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SAMANA
|
PB-09-008-038-001/167
(GURDIALPURA)
|
2609008000NRG24091120230363388
|
09/11/2023
|
RANI KAUR
|
2609008WL016810
|
RANI KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969977
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMANA
|
PB-09-008-038-001/57
(GURDIALPURA)
|
2609008000NRG24091120230363393
|
09/11/2023
|
Karamjeet Singh
|
2609008WL016810
|
Karamjeet Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010969980
|
|
KARAMJEET SINGH S/O CHAANAN SINGH
|
UCO BANK(607066)
|
|
111
|
SAMANA
|
PB-09-008-038-001/85
(GURDIALPURA)
|
2609008000NRG24091120230363396
|
09/11/2023
|
Sukhwinder kaur
|
2609008WL016810
|
Sukhwinder kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969982
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMANA
|
PB-09-008-038-001/94
(GURDIALPURA)
|
2609008000NRG24091120230363397
|
09/11/2023
|
HARPAL KAUR
|
2609008WL016810
|
HARPAL KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969983
|
|
HARPAL KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
113
|
SAMANA
|
PB-09-008-064-001/64
(MARDAN HERI)
|
2609008000NRG24091120230363411
|
09/11/2023
|
Jasmail Singh
|
2609008WL016810
|
Jasmail Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969986
|
|
MR JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMANA
|
PB-09-008-073-001/70
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24091120230363434
|
09/11/2023
|
Kuldeep Kaur
|
2609008WL016810
|
Kuldeep Kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969997
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
115
|
SAMANA
|
PB-09-008-032-001/201
(FATEHGARU (RETGARH))
|
2609008000NRG24091120230363436
|
09/11/2023
|
SUBA SINGH
|
2609008WL016811
|
SUBA SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010969876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SAMANA
|
PB-09-008-036-001/452
(GAZIPUR)
|
2609008000NRG24091120230363453
|
09/11/2023
|
BALWINDER KAUR
|
2609008WL016812
|
BALWINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969864
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMANA
|
PB-09-008-036-001/96
(GAZIPUR)
|
2609008000NRG24091120230363459
|
09/11/2023
|
Jaspal Kaur
|
2609008WL016812
|
Jaspal Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969939
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SAMANA
|
PB-09-008-064-001/158
(MARDAN HERI)
|
2609008000NRG24091120230363398
|
09/11/2023
|
SUKANTLA DEVI
|
2609008WL016810
|
SUKANTLA DEVI
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969866
|
|
MRS SUKANTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMANA
|
PB-09-008-064-001/165
(MARDAN HERI)
|
2609008000NRG24091120230363399
|
09/11/2023
|
SEONA DEVI
|
2609008WL016810
|
SEONA DEVI
|
00415
|
SBIN0050177
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010969985
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
SAMANA
|
PB-09-008-067-001/124
(MIAL KALAN)
|
2609008000NRG24091120230363568
|
09/11/2023
|
KIRANJIT KAUR
|
2609008WL016817
|
KIRANJIT KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010969888
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
SAMANA
|
PB-09-008-067-001/335
(MIAL KALAN)
|
2609008000NRG24091120230363575
|
09/11/2023
|
GINDO
|
2609008WL016817
|
GINDO
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969887
|
|
GINDO
|
ICICI BANK LTD(508534)
|
|
122
|
SAMANA
|
PB-09-008-067-001/57
(MIAL KALAN)
|
2609008000NRG24091120230363584
|
09/11/2023
|
PARKASH KAUR
|
2609008WL016817
|
PARKASH KAUR
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010969870
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-008-067-001/6
(MIAL KALAN)
|
2609008000NRG24091120230363586
|
09/11/2023
|
Kuldeep Kaur
|
2609008WL016817
|
Kuldeep Kaur
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010969874
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMANA
|
PB-09-008-067-001/7
(MIAL KALAN)
|
2609008000NRG24091120230363589
|
09/11/2023
|
Jass kaur
|
2609008WL016817
|
Jass kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969890
|
|
MRS JAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMANA
|
PB-09-008-068-001/154
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363467
|
09/11/2023
|
KARAMJEET KAUR
|
2609008WL016814
|
KARAMJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969879
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
126
|
SAMANA
|
PB-09-008-038-001/13
(GURDIALPURA)
|
2609008000NRG24091120230363387
|
09/11/2023
|
Gurmail Singh
|
2609008WL016810
|
Gurmail Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010969976
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMANA
|
PB-09-008-038-001/19
(GURDIALPURA)
|
2609008000NRG24091120230363389
|
09/11/2023
|
Om Parkash
|
2609008WL016810
|
Om Parkash
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969978
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMANA
|
PB-09-008-038-001/204
(GURDIALPURA)
|
2609008000NRG24091120230363391
|
09/11/2023
|
SURJITSINGH
|
2609008WL016810
|
SURJITSINGH
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969869
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-008-038-001/39
(GURDIALPURA)
|
2609008000NRG24091120230363392
|
09/11/2023
|
Nek Singh
|
2609008WL016810
|
Nek Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969979
|
|
NEAK SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
SAMANA
|
PB-09-008-038-001/64
(GURDIALPURA)
|
2609008000NRG24091120230363394
|
09/11/2023
|
BALBIR KAUR
|
2609008WL016810
|
BALBIR KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010969981
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMANA
|
PB-09-008-073-001/183
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24091120230363426
|
09/11/2023
|
BALWINDER KAUR
|
2609008WL016810
|
BALWINDER KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010970004
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMANA
|
PB-09-008-073-001/193
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24091120230363427
|
09/11/2023
|
mandeep kaur
|
2609008WL016810
|
mandeep kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010969880
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-008-073-001/233
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24091120230363428
|
09/11/2023
|
KASHMIRI LAL
|
2609008WL016810
|
KASHMIRI LAL
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010969895
|
|
MR KASHMIR LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMANA
|
PB-09-008-073-001/275
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24091120230363429
|
09/11/2023
|
manjit kaur
|
2609008WL016810
|
manjit kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010969877
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-073-001/277
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24091120230363430
|
09/11/2023
|
suman devi
|
2609008WL016810
|
suman devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010969885
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMANA
|
PB-09-008-073-001/33
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24091120230363432
|
09/11/2023
|
Seaon Kaur
|
2609008WL016810
|
Seaon Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969873
|
|
MR SIONAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMANA
|
PB-09-008-073-001/34
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24091120230363433
|
09/11/2023
|
Jasmer Singh
|
2609008WL016810
|
Jasmer Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969996
|
|
JASMER SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
SAMANA
|
PB-09-008-073-001/96
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24091120230363435
|
09/11/2023
|
pala ram
|
2609008WL016810
|
pala ram
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010969998
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
139
|
SAMANA
|
PB-09-008-064-001/357
(MARDAN HERI)
|
2609008000NRG24091120230363405
|
09/11/2023
|
RAMKALI
|
2609008WL016810
|
RAMKALI
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010969951
|
|
RAM KALI WO BEERA
|
UCO BANK(607066)
|
|
140
|
SAMANA
|
PB-09-008-064-001/92
(MARDAN HERI)
|
2609008000NRG24091120230363413
|
09/11/2023
|
KARAMJIT KAUR
|
2609008WL016810
|
KARAMJIT KAUR
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969957
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
141
|
SAMANA
|
PB-09-008-060-001/60
(KUTBUNPUR)
|
2609008000NRG24091120230363461
|
09/11/2023
|
GURPREET SINGH
|
2609008WL016813
|
GURPREET SINGH
|
00468
|
UBIN0566641
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010969984
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-064-001/432
(MARDAN HERI)
|
2609008000NRG24091120230363407
|
09/11/2023
|
mano
|
2609008WL016810
|
mano
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010969967
|
|
MANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
143
|
SAMANA
|
PB-09-008-068-001/60
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24091120230363488
|
09/11/2023
|
SINDERPAL KAUR
|
2609008WL016814
|
SINDERPAL KAUR
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010969965
|
|
SINDERPAL KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220281
|
220281
|
|
|
|
|
|
|
|