|
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-09-008-065-001/107
(MARORI)
|
2609008000NRG24110920230252640
|
11/09/2023
|
Babu Singh
|
2609008WL012081
|
Babu Singh
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459828
|
|
BABU SINGH S/O MAHINDER SINGH
|
AXIS BANK(607153)
|
|
2
|
SAMANA
|
PB-09-008-065-001/203
(MARORI)
|
2609008000NRG24110920230252644
|
11/09/2023
|
JOGA RAM
|
2609008WL012081
|
JOGA RAM
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459825
|
|
JOGA RAM & DSSO PLA 156214
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAMANA
|
PB-09-008-065-001/224
(MARORI)
|
2609008000NRG24110920230252646
|
11/09/2023
|
SONIA KAUR
|
2609008WL012081
|
SONIA KAUR
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459826
|
|
SONIA KAUR W/O CHARANJIT SINGH
|
AXIS BANK(607153)
|
|
4
|
SAMANA
|
PB-09-008-065-001/263
(MARORI)
|
2609008000NRG24110920230252648
|
11/09/2023
|
RINKI
|
2609008WL012081
|
RINKI
|
00032
|
UTIB0000334
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131459827
|
|
RINKI DEVI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-065-001/58
(MARORI)
|
2609008000NRG24110920230252654
|
11/09/2023
|
SHER KAUR
|
2609008WL012081
|
SHER KAUR
|
00032
|
UTIB0002162
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131459829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-007-001/23
(BADANPUR)
|
2609008000NRG24110920230252426
|
11/09/2023
|
Labh Kaur
|
2609008WL012070
|
Labh Kaur
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459843
|
|
LABH KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMANA
|
PB-09-008-007-001/32
(BADANPUR)
|
2609008000NRG24110920230252431
|
11/09/2023
|
Raj Singh
|
2609008WL012070
|
Raj Singh
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459744
|
|
RAJ SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMANA
|
PB-09-008-007-001/34
(BADANPUR)
|
2609008000NRG24110920230252433
|
11/09/2023
|
Charan Kaur
|
2609008WL012070
|
Charan Kaur
|
00048
|
BKID0006318
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459738
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SAMANA
|
PB-09-008-007-001/5
(BADANPUR)
|
2609008000NRG24110920230252437
|
11/09/2023
|
Jaspal Kaur
|
2609008WL012070
|
Jaspal Kaur
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459741
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SAMANA
|
PB-09-008-007-001/51
(BADANPUR)
|
2609008000NRG24110920230252438
|
11/09/2023
|
Jagtar Singh
|
2609008WL012070
|
Jagtar Singh
|
00048
|
BKID0006318
|
606
|
606
|
Rejected
|
07/11/2023
|
|
7131459740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SAMANA
|
PB-09-008-007-001/53
(BADANPUR)
|
2609008000NRG24110920230252439
|
11/09/2023
|
Gurdev Kaur
|
2609008WL012070
|
Gurdev Kaur
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459742
|
|
GURDEV KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAMANA
|
PB-09-008-007-001/60
(BADANPUR)
|
2609008000NRG24110920230252442
|
11/09/2023
|
SUKHWINDER KAUR
|
2609008WL012070
|
SUKHWINDER KAUR
|
00048
|
BKID0006318
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459743
|
|
SUKHWINDER KAUR WO JIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMANA
|
PB-09-008-007-001/62
(BADANPUR)
|
2609008000NRG24110920230252443
|
11/09/2023
|
KIRANPAL KAUR
|
2609008WL012070
|
KIRANPAL KAUR
|
00048
|
BKID0006318
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459739
|
|
KIRANPAL KAUR WO CHAMKOUR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMANA
|
PB-09-008-007-001/69
(BADANPUR)
|
2609008000NRG24110920230252444
|
11/09/2023
|
DARSHAN SINGH
|
2609008WL012070
|
DARSHAN SINGH
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459746
|
|
DARSHAN SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAMANA
|
PB-09-008-007-001/87
(BADANPUR)
|
2609008000NRG24110920230252448
|
11/09/2023
|
HARDEEP KAUR
|
2609008WL012070
|
HARDEEP KAUR
|
00048
|
BKID0006318
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459745
|
|
HARDEEP KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
16
|
SAMANA
|
PB-09-008-064-001/107
(MARDAN HERI)
|
2609008000NRG24110920230252620
|
11/09/2023
|
Jagpal Singh
|
2609008WL012081
|
Jagpal Singh
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459850
|
|
JAGPAL SINGH
|
CANARA BANK(508532)
|
|
17
|
SAMANA
|
PB-09-008-064-001/11
(MARDAN HERI)
|
2609008000NRG24110920230252621
|
11/09/2023
|
Jasvir Singh
|
2609008WL012081
|
Jasvir Singh
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459853
|
|
JASBIR SINGH S/O S. SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SAMANA
|
PB-09-008-064-001/126
(MARDAN HERI)
|
2609008000NRG24110920230252622
|
11/09/2023
|
SHELO
|
2609008WL012081
|
SHELO
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459852
|
|
SHEELO
|
CANARA BANK(508532)
|
|
19
|
SAMANA
|
PB-09-008-064-001/135
(MARDAN HERI)
|
2609008000NRG24110920230252625
|
11/09/2023
|
JASWINDER KAUR
|
2609008WL012081
|
JASWINDER KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459851
|
|
JASVINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
SAMANA
|
PB-09-008-064-001/171
(MARDAN HERI)
|
2609008000NRG24110920230252626
|
11/09/2023
|
Kala Ram
|
2609008WL012081
|
Kala Ram
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459849
|
|
KALA RAM
|
CANARA BANK(508532)
|
|
21
|
SAMANA
|
PB-09-008-064-001/228
(MARDAN HERI)
|
2609008000NRG24110920230252630
|
11/09/2023
|
MAYA DEVI
|
2609008WL012081
|
MAYA DEVI
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459847
|
|
MAYA KAUR
|
CANARA BANK(508532)
|
|
22
|
SAMANA
|
PB-09-008-064-001/233
(MARDAN HERI)
|
2609008000NRG24110920230252631
|
11/09/2023
|
KALA SINGH
|
2609008WL012081
|
KALA SINGH
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459848
|
|
KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
SAMANA
|
PB-09-008-064-001/314
(MARDAN HERI)
|
2609008000NRG24110920230252632
|
11/09/2023
|
PARKASH SINGH
|
2609008WL012081
|
PARKASH SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459711
|
|
PARKESH SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAMANA
|
PB-09-008-064-001/48
(MARDAN HERI)
|
2609008000NRG24110920230252635
|
11/09/2023
|
BALVERO
|
2609008WL012081
|
BALVERO
|
00078
|
CNRB0003544
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131459854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
SAMANA
|
PB-09-008-091-001/135
(CHAK AMRITSARIA)
|
2609008000NRG24110920230252473
|
11/09/2023
|
RAJINDER KAUR
|
2609008WL012075
|
RAJINDER KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459699
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
26
|
SAMANA
|
PB-09-008-020-001/53
(CHANKAMASPUR)
|
2609008000NRG24110920230252988
|
11/09/2023
|
Sarabjeet Kaur
|
2609008WL012092
|
Sarabjeet Kaur
|
00089
|
CBIN0285047
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459718
|
|
SARABJIT KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
SAMANA
|
PB-09-008-091-001/28
(CHAK AMRITSARIA)
|
2609008000NRG24110920230252484
|
11/09/2023
|
SUKWINDER KAUR
|
2609008WL012075
|
SUKWINDER KAUR
|
00165
|
IBKL0001852
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459856
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
SAMANA
|
PB-09-008-053-001/140
(KHERI NAGHIAN)
|
2609008000NRG24110920230252912
|
11/09/2023
|
TERSAM SINGH
|
2609008WL012087
|
TERSAM SINGH
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459727
|
|
TARSEM SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAMANA
|
PB-09-008-064-001/76
(MARDAN HERI)
|
2609008000NRG24110920230252637
|
11/09/2023
|
Mahinder Singh
|
2609008WL012081
|
Mahinder Singh
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459724
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
30
|
SAMANA
|
PB-09-008-091-001/19
(CHAK AMRITSARIA)
|
2609008000NRG24110920230252478
|
11/09/2023
|
surinder singh
|
2609008WL012075
|
surinder singh
|
00176
|
IDIB000S552
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459726
|
|
SURINDER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAMANA
|
PB-09-008-091-001/64
(CHAK AMRITSARIA)
|
2609008000NRG24110920230252487
|
11/09/2023
|
DALJIT KAUR
|
2609008WL012075
|
DALJIT KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459725
|
|
DALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
32
|
SAMANA
|
PB-09-008-037-001/103
(GHANGROLI)
|
2609008000NRG24110920230252508
|
11/09/2023
|
RAJWINDER KAUR
|
2609008WL012077
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459824
|
|
RAJVINDER KAUR W O GURJEETSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAMANA
|
PB-09-008-037-001/37
(GHANGROLI)
|
2609008000NRG24110920230252523
|
11/09/2023
|
Tek Singh
|
2609008WL012077
|
Tek Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459857
|
|
TEAK SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
SAMANA
|
PB-09-008-037-001/40
(GHANGROLI)
|
2609008000NRG24110920230252525
|
11/09/2023
|
Balvir Kaur
|
2609008WL012077
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459697
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
35
|
SAMANA
|
PB-09-008-065-001/104
(MARORI)
|
2609008000NRG24110920230252639
|
11/09/2023
|
CHARAN KAUR
|
2609008WL012081
|
CHARAN KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459649
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMANA
|
PB-09-008-065-001/12
(MARORI)
|
2609008000NRG24110920230252641
|
11/09/2023
|
Binder Kaur
|
2609008WL012081
|
Binder Kaur
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131459871
|
|
BINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAMANA
|
PB-09-008-065-001/243
(MARORI)
|
2609008000NRG24110920230252647
|
11/09/2023
|
RANI KAUR
|
2609008WL012081
|
RANI KAUR
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131459872
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMANA
|
PB-09-008-065-001/298
(MARORI)
|
2609008000NRG24110920230252649
|
11/09/2023
|
MITHO
|
2609008WL012081
|
MITHO
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459648
|
|
SUNITA RANI UG MITTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAMANA
|
PB-09-008-065-001/313
(MARORI)
|
2609008000NRG24110920230252650
|
11/09/2023
|
JASWANT KAUR
|
2609008WL012081
|
JASWANT KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459650
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMANA
|
PB-09-008-065-001/76
(MARORI)
|
2609008000NRG24110920230252655
|
11/09/2023
|
shis pal
|
2609008WL012081
|
shis pal
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459647
|
|
SHEESH PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
41
|
SAMANA
|
PB-09-008-026-001/598
(DHANETHA)
|
2609008000NRG24110920230252745
|
11/09/2023
|
JIVENJOT SINGH
|
2609008WL012084
|
JIVENJOT SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459680
|
|
JIVANJOT SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMANA
|
PB-09-008-038-001/65
(GURDIALPURA)
|
2609008000NRG24110920230252616
|
11/09/2023
|
PARAMJEET KAUR
|
2609008WL012081
|
PARAMJEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131459861
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SAMANA
|
PB-09-008-064-001/191
(MARDAN HERI)
|
2609008000NRG24110920230252627
|
11/09/2023
|
Bhola Ram
|
2609008WL012081
|
Bhola Ram
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131459682
|
|
BHOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMANA
|
PB-09-008-064-001/209
(MARDAN HERI)
|
2609008000NRG24110920230252628
|
11/09/2023
|
Bala Ram
|
2609008WL012081
|
Bala Ram
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459681
|
|
BALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMANA
|
PB-09-008-064-001/348
(MARDAN HERI)
|
2609008000NRG24110920230252633
|
11/09/2023
|
KARAMVEER SINGH
|
2609008WL012081
|
KARAMVEER SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459683
|
|
KARAMVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SAMANA
|
PB-09-008-065-001/429
(MARORI)
|
2609008000NRG24110920230252652
|
11/09/2023
|
Urmila
|
2609008WL012081
|
Urmila
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459684
|
|
URMILA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
47
|
SAMANA
|
PB-09-008-007-001/33
(BADANPUR)
|
2609008000NRG24110920230252432
|
11/09/2023
|
Jasvir Kaur
|
2609008WL012070
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459698
|
|
JASVIR KAUR WO TARLOK SINGH
|
BANK OF INDIA(508505)
|
|
48
|
SAMANA
|
PB-09-008-008-001/81
(BADSHAHPUR)
|
2609008000NRG24110920230252966
|
11/09/2023
|
BALVIR SINGH
|
2609008WL012091
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459823
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
SAMANA
|
PB-09-008-008-001/81
(BADSHAHPUR)
|
2609008000NRG24110920230252965
|
11/09/2023
|
DALIP KAUR
|
2609008WL012091
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459822
|
|
DALIP KAUR URF DEEP KAUR W O BALBIR SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-020-001/8
(CHANKAMASPUR)
|
2609008000NRG24110920230252991
|
11/09/2023
|
Sabra
|
2609008WL012092
|
Sabra
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459830
|
|
SABRA SABRA
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SAMANA
|
PB-09-008-037-001/155
(GHANGROLI)
|
2609008000NRG24110920230252512
|
11/09/2023
|
Jasmel kaur
|
2609008WL012077
|
Jasmel kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459701
|
|
MRS JASMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMANA
|
PB-09-008-037-001/67
(GHANGROLI)
|
2609008000NRG24110920230252533
|
11/09/2023
|
GURMEET KAUR
|
2609008WL012077
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131459696
|
|
GURBAKHSH SINGH AND GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMANA
|
PB-09-008-053-001/112
(KHERI NAGHIAN)
|
2609008000NRG24110920230252905
|
11/09/2023
|
KIRANJEET KAUR
|
2609008WL012087
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459716
|
|
KIRANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAMANA
|
PB-09-008-053-001/28
(KHERI NAGHIAN)
|
2609008000NRG24110920230252921
|
11/09/2023
|
Gurmit Kaur
|
2609008WL012087
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459846
|
|
GURMIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAMANA
|
PB-09-008-053-001/86
(KHERI NAGHIAN)
|
2609008000NRG24110920230252932
|
11/09/2023
|
GEJ SINGH
|
2609008WL012087
|
GEJ SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131459733
|
|
GEJ SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAMANA
|
PB-09-008-070-001/170
(NAMADAN)
|
2609008000NRG24110920230252253
|
11/09/2023
|
GURPREET KAUR
|
2609008WL012060
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459732
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
57
|
SAMANA
|
PB-09-008-007-001/1
(BADANPUR)
|
2609008000NRG24110920230252420
|
11/09/2023
|
Joginder Singh
|
2609008WL012070
|
Joginder Singh
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459654
|
|
JOGINDER SINGH S O KAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAMANA
|
PB-09-008-007-001/11
(BADANPUR)
|
2609008000NRG24110920230252424
|
11/09/2023
|
Mahinder Kaur
|
2609008WL012070
|
Mahinder Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459869
|
|
MAHINDER KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
SAMANA
|
PB-09-008-007-001/12
(BADANPUR)
|
2609008000NRG24110920230252425
|
11/09/2023
|
Paramjit Kaur
|
2609008WL012070
|
Paramjit Kaur
|
00354
|
PUNB0016110
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459867
|
|
PARAMJIT KAUR WO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAMANA
|
PB-09-008-007-001/26
(BADANPUR)
|
2609008000NRG24110920230252427
|
11/09/2023
|
Baljinder Kaur
|
2609008WL012070
|
Baljinder Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459868
|
|
BALJINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAMANA
|
PB-09-008-007-001/27
(BADANPUR)
|
2609008000NRG24110920230252428
|
11/09/2023
|
Baljit Kaur
|
2609008WL012070
|
Baljit Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459870
|
|
BALJIT KAUR W O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAMANA
|
PB-09-008-007-001/29
(BADANPUR)
|
2609008000NRG24110920230252429
|
11/09/2023
|
Roop Singh
|
2609008WL012070
|
Roop Singh
|
00354
|
PUNB0016110
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131459652
|
|
ROUP SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
SAMANA
|
PB-09-008-007-001/46
(BADANPUR)
|
2609008000NRG24110920230252436
|
11/09/2023
|
Tej Kaur
|
2609008WL012070
|
Tej Kaur
|
00354
|
PUNB0016110
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459651
|
|
TEJ KAUR W O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAMANA
|
PB-09-008-007-001/6
(BADANPUR)
|
2609008000NRG24110920230252441
|
11/09/2023
|
Bawa Singh
|
2609008WL012070
|
Bawa Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459653
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
SAMANA
|
PB-09-008-007-001/84
(BADANPUR)
|
2609008000NRG24110920230252446
|
11/09/2023
|
MAHINDER KAUR
|
2609008WL012070
|
MAHINDER KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459656
|
|
MAHINDER KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAMANA
|
PB-09-008-007-001/86
(BADANPUR)
|
2609008000NRG24110920230252447
|
11/09/2023
|
PARAMJIT KAUR
|
2609008WL012070
|
PARAMJIT KAUR
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459657
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAMANA
|
PB-09-008-064-001/131
(MARDAN HERI)
|
2609008000NRG24110920230252623
|
11/09/2023
|
AMREEK SINGH
|
2609008WL012081
|
AMREEK SINGH
|
00354
|
PUNB0016110
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131459655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
68
|
SAMANA
|
PB-09-008-011-001/402
(BAMANA)
|
2609008000NRG24110920230252464
|
11/09/2023
|
PARKASH KAUR
|
2609008WL012073
|
PARKASH KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459866
|
|
PARKASH KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAMANA
|
PB-09-008-011-001/454
(BAMANA)
|
2609008000NRG24110920230252466
|
11/09/2023
|
BHOLI KAUR
|
2609008WL012073
|
BHOLI KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459662
|
|
BHOLI KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAMANA
|
PB-09-008-011-001/454
(BAMANA)
|
2609008000NRG24110920230252465
|
11/09/2023
|
CHARAN SINGH
|
2609008WL012073
|
CHARAN SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459660
|
|
CHARAN SINGH SO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAMANA
|
PB-09-008-011-001/537
(BAMANA)
|
2609008000NRG24110920230252468
|
11/09/2023
|
GURTEJ SINGH
|
2609008WL012073
|
GURTEJ SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459661
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMANA
|
PB-09-008-011-001/539
(BAMANA)
|
2609008000NRG24110920230252469
|
11/09/2023
|
RANO
|
2609008WL012073
|
RANO
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459663
|
|
RANO WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAMANA
|
PB-09-008-011-001/554
(BAMANA)
|
2609008000NRG24110920230252470
|
11/09/2023
|
HARMEL SINGH
|
2609008WL012073
|
HARMEL SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459659
|
|
HARMEL SINGH S/O JANG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
74
|
SAMANA
|
PB-09-008-037-001/137
(GHANGROLI)
|
2609008000NRG24110920230252511
|
11/09/2023
|
GURMEET KAUR
|
2609008WL012077
|
GURMEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459658
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
75
|
SAMANA
|
PB-09-008-053-001/100
(KHERI NAGHIAN)
|
2609008000NRG24110920230252900
|
11/09/2023
|
Kiranpal kaur
|
2609008WL012087
|
Kiranpal kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459666
|
|
KIRANPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAMANA
|
PB-09-008-053-001/105
(KHERI NAGHIAN)
|
2609008000NRG24110920230252901
|
11/09/2023
|
SURJIT SINGH
|
2609008WL012087
|
SURJIT SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459671
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAMANA
|
PB-09-008-053-001/106
(KHERI NAGHIAN)
|
2609008000NRG24110920230252902
|
11/09/2023
|
GURMEET KAUR
|
2609008WL012087
|
GURMEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459667
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMANA
|
PB-09-008-053-001/13
(KHERI NAGHIAN)
|
2609008000NRG24110920230252907
|
11/09/2023
|
Rana Singh
|
2609008WL012087
|
Rana Singh
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131459665
|
|
RANA SINGH SO JAMANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAMANA
|
PB-09-008-053-001/134
(KHERI NAGHIAN)
|
2609008000NRG24110920230252909
|
11/09/2023
|
SALAMAT BEGAM
|
2609008WL012087
|
SALAMAT BEGAM
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459677
|
|
MRS SALAMAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMANA
|
PB-09-008-053-001/137
(KHERI NAGHIAN)
|
2609008000NRG24110920230252910
|
11/09/2023
|
MANPREET KAUR
|
2609008WL012087
|
MANPREET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459669
|
|
MANPREET KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAMANA
|
PB-09-008-053-001/14
(KHERI NAGHIAN)
|
2609008000NRG24110920230252911
|
11/09/2023
|
Gurmit Kaur
|
2609008WL012087
|
Gurmit Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459668
|
|
RANI KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAMANA
|
PB-09-008-053-001/141
(KHERI NAGHIAN)
|
2609008000NRG24110920230252913
|
11/09/2023
|
Gurjeet Kaur
|
2609008WL012087
|
Gurjeet Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459678
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SAMANA
|
PB-09-008-053-001/144
(KHERI NAGHIAN)
|
2609008000NRG24110920230252914
|
11/09/2023
|
PURAN CHAND
|
2609008WL012087
|
PURAN CHAND
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459670
|
|
PURAN CHAND SO SWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAMANA
|
PB-09-008-053-001/20
(KHERI NAGHIAN)
|
2609008000NRG24110920230252919
|
11/09/2023
|
Babli
|
2609008WL012087
|
Babli
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459863
|
|
MRS BABLI RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMANA
|
PB-09-008-053-001/48
(KHERI NAGHIAN)
|
2609008000NRG24110920230252922
|
11/09/2023
|
Gej Kaur
|
2609008WL012087
|
Gej Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459664
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMANA
|
PB-09-008-053-001/5
(KHERI NAGHIAN)
|
2609008000NRG24110920230252923
|
11/09/2023
|
Salma Begam
|
2609008WL012087
|
Salma Begam
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459862
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMANA
|
PB-09-008-053-001/51
(KHERI NAGHIAN)
|
2609008000NRG24110920230252924
|
11/09/2023
|
Mahinder Singh
|
2609008WL012087
|
Mahinder Singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459674
|
|
MAHINDER SINGH SO SHAINSI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAMANA
|
PB-09-008-053-001/57
(KHERI NAGHIAN)
|
2609008000NRG24110920230252926
|
11/09/2023
|
Gurjant Singh
|
2609008WL012087
|
Gurjant Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459864
|
|
GURJANT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAMANA
|
PB-09-008-053-001/67
(KHERI NAGHIAN)
|
2609008000NRG24110920230252927
|
11/09/2023
|
JASVIR KAUR
|
2609008WL012087
|
JASVIR KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459865
|
|
JASVIR KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAMANA
|
PB-09-008-053-001/69
(KHERI NAGHIAN)
|
2609008000NRG24110920230252928
|
11/09/2023
|
RANI KAUR
|
2609008WL012087
|
RANI KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459676
|
|
RANI KAUR W O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAMANA
|
PB-09-008-053-001/7
(KHERI NAGHIAN)
|
2609008000NRG24110920230252929
|
11/09/2023
|
Jasbir Kaur
|
2609008WL012087
|
Jasbir Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459672
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAMANA
|
PB-09-008-053-001/77
(KHERI NAGHIAN)
|
2609008000NRG24110920230252930
|
11/09/2023
|
PARAMJIT KAUR
|
2609008WL012087
|
PARAMJIT KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459675
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMANA
|
PB-09-008-053-001/8
(KHERI NAGHIAN)
|
2609008000NRG24110920230252931
|
11/09/2023
|
joginder kaur
|
2609008WL012087
|
joginder kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459679
|
|
JOGINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAMANA
|
PB-09-008-053-001/98
(KHERI NAGHIAN)
|
2609008000NRG24110920230252933
|
11/09/2023
|
SINDER KAUR
|
2609008WL012087
|
SINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459673
|
|
SINDER KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
95
|
SAMANA
|
PB-09-008-007-001/100
(BADANPUR)
|
2609008000NRG24110920230252421
|
11/09/2023
|
sonu Singh
|
2609008WL012070
|
sonu Singh
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459858
|
|
SONU SINGH S/O ROOP SINGH
|
UCO BANK(607066)
|
|
96
|
SAMANA
|
PB-09-008-020-001/38
(CHANKAMASPUR)
|
2609008000NRG24110920230252985
|
11/09/2023
|
GURJEET KAUR
|
2609008WL012092
|
GURJEET KAUR
|
00354
|
PUNB0096010
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131459688
|
|
GURJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAMANA
|
PB-09-008-020-001/47
(CHANKAMASPUR)
|
2609008000NRG24110920230252986
|
11/09/2023
|
KULWANT KAUR
|
2609008WL012092
|
KULWANT KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459859
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMANA
|
PB-09-008-020-001/68
(CHANKAMASPUR)
|
2609008000NRG24110920230252989
|
11/09/2023
|
Neelam Rani
|
2609008WL012092
|
Neelam Rani
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459689
|
|
NEELAM RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
SAMANA
|
PB-09-008-020-001/8
(CHANKAMASPUR)
|
2609008000NRG24110920230252990
|
11/09/2023
|
GURDEV SINGH
|
2609008WL012092
|
GURDEV SINGH
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459687
|
|
GURDEV MASIH SON OF BHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAMANA
|
PB-09-008-038-001/268
(GURDIALPURA)
|
2609008000NRG24110920230252607
|
11/09/2023
|
PREETIM KAUR
|
2609008WL012081
|
PREETIM KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459690
|
|
MRS PREETAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMANA
|
PB-09-008-038-001/40
(GURDIALPURA)
|
2609008000NRG24110920230252612
|
11/09/2023
|
Paramjit Kaur
|
2609008WL012081
|
Paramjit Kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459686
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAMANA
|
PB-09-008-038-001/74
(GURDIALPURA)
|
2609008000NRG24110920230252617
|
11/09/2023
|
sukhwinder kaur
|
2609008WL012081
|
sukhwinder kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459685
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
103
|
SAMANA
|
PB-09-008-007-001/105
(BADANPUR)
|
2609008000NRG24110920230252422
|
11/09/2023
|
Prince Kumar
|
2609008WL012070
|
Prince Kumar
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459693
|
|
PRINCE KUMAR SO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAMANA
|
PB-09-008-007-001/43
(BADANPUR)
|
2609008000NRG24110920230252434
|
11/09/2023
|
Gurmit Singh
|
2609008WL012070
|
Gurmit Singh
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459694
|
|
MRS GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMANA
|
PB-09-008-033-001/96
(FATEHGARH CHHANNA)
|
2609008000NRG24110920230252456
|
11/09/2023
|
amarjit kaur
|
2609008WL012071
|
amarjit kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459695
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
106
|
SAMANA
|
PB-09-008-037-001/108
(GHANGROLI)
|
2609008000NRG24110920230252510
|
11/09/2023
|
MAGGAR SINGH
|
2609008WL012077
|
MAGGAR SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131459704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SAMANA
|
PB-09-008-037-001/167
(GHANGROLI)
|
2609008000NRG24110920230252513
|
11/09/2023
|
SUKHJINDER KAUR
|
2609008WL012077
|
SUKHJINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459714
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-008-037-001/20
(GHANGROLI)
|
2609008000NRG24110920230252517
|
11/09/2023
|
Pal kaur
|
2609008WL012077
|
Pal kaur
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131459709
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMANA
|
PB-09-008-037-001/26
(GHANGROLI)
|
2609008000NRG24110920230252519
|
11/09/2023
|
karamjeet kaur
|
2609008WL012077
|
karamjeet kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459703
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMANA
|
PB-09-008-037-001/3
(GHANGROLI)
|
2609008000NRG24110920230252521
|
11/09/2023
|
Amarjeet Kaur
|
2609008WL012077
|
Amarjeet Kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459707
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMANA
|
PB-09-008-037-001/56
(GHANGROLI)
|
2609008000NRG24110920230252528
|
11/09/2023
|
LAKHWINDER KAUR
|
2609008WL012077
|
LAKHWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459713
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMANA
|
PB-09-008-037-001/59
(GHANGROLI)
|
2609008000NRG24110920230252531
|
11/09/2023
|
HARJEET KAUR
|
2609008WL012077
|
HARJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459705
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMANA
|
PB-09-008-037-001/60
(GHANGROLI)
|
2609008000NRG24110920230252532
|
11/09/2023
|
SINDERPAL KAUR
|
2609008WL012077
|
SINDERPAL KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459715
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMANA
|
PB-09-008-037-001/68
(GHANGROLI)
|
2609008000NRG24110920230252535
|
11/09/2023
|
PARAMJIT KAUR
|
2609008WL012077
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131459706
|
|
PARAMJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
SAMANA
|
PB-09-008-037-001/71
(GHANGROLI)
|
2609008000NRG24110920230252537
|
11/09/2023
|
GURJEET KAUR
|
2609008WL012077
|
GURJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459722
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMANA
|
PB-09-008-037-001/73
(GHANGROLI)
|
2609008000NRG24110920230252540
|
11/09/2023
|
RANI KAUR
|
2609008WL012077
|
RANI KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459710
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMANA
|
PB-09-008-037-001/82
(GHANGROLI)
|
2609008000NRG24110920230252542
|
11/09/2023
|
SURINDER KAUR
|
2609008WL012077
|
SURINDER KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459717
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMANA
|
PB-09-008-037-001/90
(GHANGROLI)
|
2609008000NRG24110920230252543
|
11/09/2023
|
gurmeet kaur
|
2609008WL012077
|
gurmeet kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459712
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMANA
|
PB-09-008-037-001/96
(GHANGROLI)
|
2609008000NRG24110920230252545
|
11/09/2023
|
SANTOSH KAUR
|
2609008WL012077
|
SANTOSH KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459692
|
|
SANTOSH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
120
|
SAMANA
|
PB-09-008-007-001/70
(BADANPUR)
|
2609008000NRG24110920230252445
|
11/09/2023
|
MAHINDER KAUR
|
2609008WL012070
|
MAHINDER KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459708
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMANA
|
PB-09-008-020-001/47
(CHANKAMASPUR)
|
2609008000NRG24110920230252987
|
11/09/2023
|
JASPAL SINGH
|
2609008WL012092
|
JASPAL SINGH
|
00415
|
SBIN0011911
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131459855
|
|
JASPAL SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAMANA
|
PB-09-008-020-001/9
(CHANKAMASPUR)
|
2609008000NRG24110920230252992
|
11/09/2023
|
Rani
|
2609008WL012092
|
Rani
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459837
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-008-053-001/55
(KHERI NAGHIAN)
|
2609008000NRG24110920230252925
|
11/09/2023
|
Parmjit Kaur
|
2609008WL012087
|
Parmjit Kaur
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131459819
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
124
|
SAMANA
|
PB-09-008-007-001/31
(BADANPUR)
|
2609008000NRG24110920230252430
|
11/09/2023
|
Sonia
|
2609008WL012070
|
Sonia
|
00415
|
SBIN0050017
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7131459736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SAMANA
|
PB-09-008-033-001/121
(FATEHGARH CHHANNA)
|
2609008000NRG24110920230252449
|
11/09/2023
|
Balwinder Kaur
|
2609008WL012071
|
Balwinder Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459797
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMANA
|
PB-09-008-033-001/30
(FATEHGARH CHHANNA)
|
2609008000NRG24110920230252457
|
11/09/2023
|
Hardas Singh
|
2609008WL012072
|
Hardas Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459844
|
|
MR HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMANA
|
PB-09-008-033-001/350
(FATEHGARH CHHANNA)
|
2609008000NRG24110920230252453
|
11/09/2023
|
Daljit Kaur
|
2609008WL012071
|
Daljit Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459799
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMANA
|
PB-09-008-033-001/415
(FATEHGARH CHHANNA)
|
2609008000NRG24110920230252458
|
11/09/2023
|
SINDER KAUR
|
2609008WL012072
|
SINDER KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459748
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SAMANA
|
PB-09-008-038-001/177
(GURDIALPURA)
|
2609008000NRG24110920230252602
|
11/09/2023
|
PARAMJIT KAUR
|
2609008WL012081
|
PARAMJIT KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459815
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-038-001/180
(GURDIALPURA)
|
2609008000NRG24110920230252603
|
11/09/2023
|
KIRANJEET KAUR
|
2609008WL012081
|
KIRANJEET KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459789
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMANA
|
PB-09-008-038-001/30
(GURDIALPURA)
|
2609008000NRG24110920230252608
|
11/09/2023
|
GUDDI
|
2609008WL012081
|
GUDDI
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459767
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMANA
|
PB-09-008-038-001/33
(GURDIALPURA)
|
2609008000NRG24110920230252609
|
11/09/2023
|
BALJEET KAUR
|
2609008WL012081
|
BALJEET KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459788
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-008-038-001/35
(GURDIALPURA)
|
2609008000NRG24110920230252610
|
11/09/2023
|
Amarjit Kaur
|
2609008WL012081
|
Amarjit Kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131459776
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SAMANA
|
PB-09-008-038-001/37
(GURDIALPURA)
|
2609008000NRG24110920230252611
|
11/09/2023
|
PRITAM KAUR
|
2609008WL012081
|
PRITAM KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459773
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-038-001/49
(GURDIALPURA)
|
2609008000NRG24110920230252613
|
11/09/2023
|
BHUPINDER KAUR
|
2609008WL012081
|
BHUPINDER KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459764
|
|
BHUPINDER KAUR WO HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
136
|
SAMANA
|
PB-09-008-038-001/89
(GURDIALPURA)
|
2609008000NRG24110920230252618
|
11/09/2023
|
BALDEV SINGH
|
2609008WL012081
|
BALDEV SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459778
|
|
MR BALDEV SINGH SO LAL SIJNGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMANA
|
PB-09-008-064-001/133
(MARDAN HERI)
|
2609008000NRG24110920230252624
|
11/09/2023
|
bhag singh
|
2609008WL012081
|
bhag singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459840
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMANA
|
PB-09-008-064-001/64
(MARDAN HERI)
|
2609008000NRG24110920230252636
|
11/09/2023
|
Jasmail Singh
|
2609008WL012081
|
Jasmail Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459758
|
|
MR JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMANA
|
PB-09-008-066-001/141
(MAVI KALAN)
|
2609008000NRG24110920230252410
|
11/09/2023
|
SATGURU SINGH
|
2609008WL012068
|
SATGURU SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459768
|
|
MR SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMANA
|
PB-09-008-070-001/49
(NAMADAN)
|
2609008000NRG24110920230252255
|
11/09/2023
|
Karnail Singh
|
2609008WL012060
|
Karnail Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459752
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-073-001/29
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110920230252660
|
11/09/2023
|
Harnek Singh
|
2609008WL012081
|
Harnek Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459756
|
|
MR HARNEAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-073-001/90
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110920230252667
|
11/09/2023
|
Sukhpal Singh
|
2609008WL012081
|
Sukhpal Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459759
|
|
SUKHPAL SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
SAMANA
|
PB-09-008-091-001/14
(CHAK AMRITSARIA)
|
2609008000NRG24110920230252475
|
11/09/2023
|
ANOOP KAUR
|
2609008WL012075
|
ANOOP KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459787
|
|
MRS ANOOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMANA
|
PB-09-008-091-001/15
(CHAK AMRITSARIA)
|
2609008000NRG24110920230252476
|
11/09/2023
|
ANOOP KAUR
|
2609008WL012075
|
ANOOP KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459782
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMANA
|
PB-09-008-091-001/16
(CHAK AMRITSARIA)
|
2609008000NRG24110920230252477
|
11/09/2023
|
KAMLESH
|
2609008WL012075
|
KAMLESH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459786
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
146
|
SAMANA
|
PB-09-008-091-001/22
(CHAK AMRITSARIA)
|
2609008000NRG24110920230252480
|
11/09/2023
|
GURINDER KAUR
|
2609008WL012075
|
GURINDER KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459784
|
|
MRS GURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMANA
|
PB-09-008-091-001/23
(CHAK AMRITSARIA)
|
2609008000NRG24110920230252481
|
11/09/2023
|
USHA
|
2609008WL012075
|
USHA
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459783
|
|
MRS USHA MASIH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMANA
|
PB-09-008-091-001/27
(CHAK AMRITSARIA)
|
2609008000NRG24110920230252483
|
11/09/2023
|
GIAN SINGH
|
2609008WL012075
|
GIAN SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459785
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
SAMANA
|
PB-09-008-091-001/30
(CHAK AMRITSARIA)
|
2609008000NRG24110920230252485
|
11/09/2023
|
MANJIT KAUR
|
2609008WL012075
|
MANJIT KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459737
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
150
|
SAMANA
|
PB-09-008-033-001/635
(FATEHGARH CHHANNA)
|
2609008000NRG24110920230252455
|
11/09/2023
|
pinky rani
|
2609008WL012071
|
pinky rani
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459805
|
|
MISS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
151
|
SAMANA
|
PB-09-008-007-001/59
(BADANPUR)
|
2609008000NRG24110920230252440
|
11/09/2023
|
MANJEET KAUR
|
2609008WL012070
|
MANJEET KAUR
|
00415
|
SBIN0050177
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7131459820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SAMANA
|
PB-09-008-033-001/589
(FATEHGARH CHHANNA)
|
2609008000NRG24110920230252463
|
11/09/2023
|
BALJIT KAUR
|
2609008WL012072
|
BALJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459719
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
SAMANA
|
PB-09-008-037-001/181
(GHANGROLI)
|
2609008000NRG24110920230252516
|
11/09/2023
|
SINDER KAUR
|
2609008WL012077
|
SINDER KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459691
|
|
SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMANA
|
PB-09-008-046-001/18
(KAKRA)
|
2609008000NRG24110920230252567
|
11/09/2023
|
lakhwinder kaur
|
2609008WL012079
|
lakhwinder kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459835
|
|
MRS LAKHWINDER KUAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMANA
|
PB-09-008-046-001/18
(KAKRA)
|
2609008000NRG24110920230252566
|
11/09/2023
|
Parkash Singh
|
2609008WL012079
|
Parkash Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459839
|
|
PRAKASH SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
SAMANA
|
PB-09-008-046-001/26
(KAKRA)
|
2609008000NRG24110920230252568
|
11/09/2023
|
Veer Singh
|
2609008WL012079
|
Veer Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459734
|
|
VEER SINGH &CDPO
|
UCO BANK(607066)
|
|
157
|
SAMANA
|
PB-09-008-066-001/165
(MAVI KALAN)
|
2609008000NRG24110920230252411
|
11/09/2023
|
JANG SINGH
|
2609008WL012068
|
JANG SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459702
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMANA
|
PB-09-008-066-001/175
(MAVI KALAN)
|
2609008000NRG24110920230252412
|
11/09/2023
|
RALDU SINGH
|
2609008WL012068
|
RALDU SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459766
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMANA
|
PB-09-008-066-001/234
(MAVI KALAN)
|
2609008000NRG24110920230252413
|
11/09/2023
|
GURNAM SINGH
|
2609008WL012068
|
GURNAM SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459769
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMANA
|
PB-09-008-066-001/256
(MAVI KALAN)
|
2609008000NRG24110920230252414
|
11/09/2023
|
KARAMJEET SINGH
|
2609008WL012068
|
KARAMJEET SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459765
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMANA
|
PB-09-008-066-001/262
(MAVI KALAN)
|
2609008000NRG24110920230252415
|
11/09/2023
|
LABH SINGH
|
2609008WL012068
|
LABH SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459721
|
|
LABH SINGH S/O KARTAR SINGH
|
AXIS BANK(607153)
|
|
162
|
SAMANA
|
PB-09-008-066-001/343
(MAVI KALAN)
|
2609008000NRG24110920230252416
|
11/09/2023
|
MANGA RAM
|
2609008WL012068
|
MANGA RAM
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459770
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMANA
|
PB-09-008-073-001/42
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110920230252663
|
11/09/2023
|
Mukhtyar Singh
|
2609008WL012081
|
Mukhtyar Singh
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459749
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMANA
|
PB-09-008-091-001/24
(CHAK AMRITSARIA)
|
2609008000NRG24110920230252482
|
11/09/2023
|
JEET SINGH
|
2609008WL012075
|
JEET SINGH
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459831
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMANA
|
PB-09-008-091-001/63
(CHAK AMRITSARIA)
|
2609008000NRG24110920230252486
|
11/09/2023
|
SUKHWINDER KAUR
|
2609008WL012075
|
SUKHWINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459810
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
166
|
SAMANA
|
PB-09-008-033-001/254
(FATEHGARH CHHANNA)
|
2609008000NRG24110920230252450
|
11/09/2023
|
JAGSIR SINGH
|
2609008WL012071
|
JAGSIR SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459803
|
|
JAGSIR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SAMANA
|
PB-09-008-033-001/254
(FATEHGARH CHHANNA)
|
2609008000NRG24110920230252451
|
11/09/2023
|
JYOTI RANI
|
2609008WL012071
|
JYOTI RANI
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459832
|
|
JOTY RANI WO JOGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SAMANA
|
PB-09-008-033-001/266
(FATEHGARH CHHANNA)
|
2609008000NRG24110920230252452
|
11/09/2023
|
amarjit kaur
|
2609008WL012071
|
amarjit kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459804
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMANA
|
PB-09-008-033-001/43
(FATEHGARH CHHANNA)
|
2609008000NRG24110920230252459
|
11/09/2023
|
Inder Singh
|
2609008WL012072
|
Inder Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131459757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
SAMANA
|
PB-09-008-033-001/439
(FATEHGARH CHHANNA)
|
2609008000NRG24110920230252460
|
11/09/2023
|
hardeep dingh
|
2609008WL012072
|
hardeep dingh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459838
|
|
MR HARDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMANA
|
PB-09-008-033-001/549
(FATEHGARH CHHANNA)
|
2609008000NRG24110920230252461
|
11/09/2023
|
RAJWINDER KAUR
|
2609008WL012072
|
RAJWINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459720
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMANA
|
PB-09-008-033-001/553
(FATEHGARH CHHANNA)
|
2609008000NRG24110920230252454
|
11/09/2023
|
KULBIR KAUR
|
2609008WL012071
|
KULBIR KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459806
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMANA
|
PB-09-008-033-001/584
(FATEHGARH CHHANNA)
|
2609008000NRG24110920230252462
|
11/09/2023
|
JAGDEEP SINGH
|
2609008WL012072
|
JAGDEEP SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459790
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMANA
|
PB-09-008-070-001/107
(NAMADAN)
|
2609008000NRG24110920230252249
|
11/09/2023
|
RIMPI SINGH
|
2609008WL012060
|
RIMPI SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459780
|
|
MR RIMPI SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMANA
|
PB-09-008-070-001/116
(NAMADAN)
|
2609008000NRG24110920230252250
|
11/09/2023
|
NIRBHAI SINGH
|
2609008WL012060
|
NIRBHAI SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131459836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
SAMANA
|
PB-09-008-070-001/170
(NAMADAN)
|
2609008000NRG24110920230252252
|
11/09/2023
|
NAIB SINGH
|
2609008WL012060
|
NAIB SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459809
|
|
MR NAYIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMANA
|
PB-09-008-070-001/39
(NAMADAN)
|
2609008000NRG24110920230252254
|
11/09/2023
|
charanjeet kaur
|
2609008WL012060
|
charanjeet kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459833
|
|
MRS CHARANJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMANA
|
PB-09-008-070-001/49
(NAMADAN)
|
2609008000NRG24110920230252256
|
11/09/2023
|
JASVIR KAUR
|
2609008WL012060
|
JASVIR KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459753
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SAMANA
|
PB-09-008-070-001/54
(NAMADAN)
|
2609008000NRG24110920230252257
|
11/09/2023
|
Malkeet Singh
|
2609008WL012060
|
Malkeet Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459842
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMANA
|
PB-09-008-070-001/55
(NAMADAN)
|
2609008000NRG24110920230252259
|
11/09/2023
|
gurmail kaur
|
2609008WL012060
|
gurmail kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459817
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMANA
|
PB-09-008-070-001/63
(NAMADAN)
|
2609008000NRG24110920230252260
|
11/09/2023
|
Karamjit kaur
|
2609008WL012060
|
Karamjit kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459808
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
182
|
SAMANA
|
PB-09-010-055-001/1
(KAMALPUR)
|
2609010000NRG24110920230252488
|
11/09/2023
|
Sona
|
2609010WL012076
|
Sona
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131459760
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SAMANA
|
PB-09-010-055-001/10
(KAMALPUR)
|
2609010000NRG24110920230252490
|
11/09/2023
|
Bhinder kaur
|
2609010WL012076
|
Bhinder kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459834
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SAMANA
|
PB-09-010-055-001/10
(KAMALPUR)
|
2609010000NRG24110920230252489
|
11/09/2023
|
JASPAL SINGH
|
2609010WL012076
|
JASPAL SINGH
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459763
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SAMANA
|
PB-09-010-055-001/17
(KAMALPUR)
|
2609010000NRG24110920230252491
|
11/09/2023
|
Jas kaur
|
2609010WL012076
|
Jas kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459795
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SAMANA
|
PB-09-010-055-001/19
(KAMALPUR)
|
2609010000NRG24110920230252492
|
11/09/2023
|
Simarjit kaur
|
2609010WL012076
|
Simarjit kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459794
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SAMANA
|
PB-09-010-055-001/20
(KAMALPUR)
|
2609010000NRG24110920230252493
|
11/09/2023
|
Rasham kaur
|
2609010WL012076
|
Rasham kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459802
|
|
RESHAM KAUR W/O HUSAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
188
|
SAMANA
|
PB-09-010-055-001/26
(KAMALPUR)
|
2609010000NRG24110920230252494
|
11/09/2023
|
maia
|
2609010WL012076
|
maia
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459761
|
|
MAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SAMANA
|
PB-09-010-055-001/27
(KAMALPUR)
|
2609010000NRG24110920230252495
|
11/09/2023
|
Karnail Kaur
|
2609010WL012076
|
Karnail Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459751
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SAMANA
|
PB-09-010-055-001/28
(KAMALPUR)
|
2609010000NRG24110920230252496
|
11/09/2023
|
Darshna Devi
|
2609010WL012076
|
Darshna Devi
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459772
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SAMANA
|
PB-09-010-055-001/38
(KAMALPUR)
|
2609010000NRG24110920230252498
|
11/09/2023
|
Gobind Ram
|
2609010WL012076
|
Gobind Ram
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459792
|
|
MR GOBIND RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMANA
|
PB-09-010-055-001/38
(KAMALPUR)
|
2609010000NRG24110920230252497
|
11/09/2023
|
RAJ Kaur
|
2609010WL012076
|
RAJ Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459791
|
|
RAJ KOOR
|
HDFC BANK LTD(607152)
|
|
193
|
SAMANA
|
PB-09-010-055-001/43
(KAMALPUR)
|
2609010000NRG24110920230252499
|
11/09/2023
|
Sukhpal Kaur
|
2609010WL012076
|
Sukhpal Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459800
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SAMANA
|
PB-09-010-055-001/45
(KAMALPUR)
|
2609010000NRG24110920230252500
|
11/09/2023
|
Chameli
|
2609010WL012076
|
Chameli
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459750
|
|
MRS CHEMELI CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMANA
|
PB-09-010-055-001/46
(KAMALPUR)
|
2609010000NRG24110920230252501
|
11/09/2023
|
Sinder kaur
|
2609010WL012076
|
Sinder kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459798
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SAMANA
|
PB-09-010-055-001/50
(KAMALPUR)
|
2609010000NRG24110920230252502
|
11/09/2023
|
Raj Rani
|
2609010WL012076
|
Raj Rani
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459781
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
197
|
SAMANA
|
PB-09-010-055-001/61
(KAMALPUR)
|
2609010000NRG24110920230252503
|
11/09/2023
|
Bir Kaur
|
2609010WL012076
|
Bir Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459801
|
|
BEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SAMANA
|
PB-09-010-055-001/65
(KAMALPUR)
|
2609010000NRG24110920230252504
|
11/09/2023
|
VEEENA RANI
|
2609010WL012076
|
VEEENA RANI
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459807
|
|
VEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SAMANA
|
PB-09-010-055-001/7
(KAMALPUR)
|
2609010000NRG24110920230252505
|
11/09/2023
|
Gurpreet kaur
|
2609010WL012076
|
Gurpreet kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459796
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SAMANA
|
PB-09-010-055-001/87
(KAMALPUR)
|
2609010000NRG24110920230252506
|
11/09/2023
|
SUMITRA BAI
|
2609010WL012076
|
SUMITRA BAI
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459723
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SAMANA
|
PB-09-010-055-001/9
(KAMALPUR)
|
2609010000NRG24110920230252507
|
11/09/2023
|
JAGTAR SINGH
|
2609010WL012076
|
JAGTAR SINGH
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459793
|
|
JAGTAR SINGH SO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
202
|
SAMANA
|
PB-09-008-038-001/15
(GURDIALPURA)
|
2609008000NRG24110920230252601
|
11/09/2023
|
HARMESH KAUR
|
2609008WL012081
|
HARMESH KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131459774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
SAMANA
|
PB-09-008-038-001/204
(GURDIALPURA)
|
2609008000NRG24110920230252604
|
11/09/2023
|
SURJITSINGH
|
2609008WL012081
|
SURJITSINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459779
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAMANA
|
PB-09-008-038-001/220
(GURDIALPURA)
|
2609008000NRG24110920230252605
|
11/09/2023
|
SANJU KAUR
|
2609008WL012081
|
SANJU KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459813
|
|
MRS SANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAMANA
|
PB-09-008-038-001/243
(GURDIALPURA)
|
2609008000NRG24110920230252606
|
11/09/2023
|
DHARAMPREET KAUR
|
2609008WL012081
|
DHARAMPREET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459811
|
|
MRS DHARAMPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAMANA
|
PB-09-008-038-001/50
(GURDIALPURA)
|
2609008000NRG24110920230252614
|
11/09/2023
|
BALJINDER KAUR
|
2609008WL012081
|
BALJINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459812
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAMANA
|
PB-09-008-038-001/52
(GURDIALPURA)
|
2609008000NRG24110920230252615
|
11/09/2023
|
SUKHWINDER KAUR
|
2609008WL012081
|
SUKHWINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459775
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMANA
|
PB-09-008-038-001/93
(GURDIALPURA)
|
2609008000NRG24110920230252619
|
11/09/2023
|
JEET SINGH
|
2609008WL012081
|
JEET SINGH
|
00415
|
SBIN0050374
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131459777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
SAMANA
|
PB-09-008-073-001/19
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110920230252657
|
11/09/2023
|
Darshan Singh
|
2609008WL012081
|
Darshan Singh
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131459754
|
|
MRS CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAMANA
|
PB-09-008-073-001/247
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110920230252658
|
11/09/2023
|
JASWINDER SINGH
|
2609008WL012081
|
JASWINDER SINGH
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131459771
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMANA
|
PB-09-008-073-001/252
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110920230252659
|
11/09/2023
|
LABH KHAN
|
2609008WL012081
|
LABH KHAN
|
00415
|
SBIN0050374
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7131459747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
SAMANA
|
PB-09-008-073-001/34
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110920230252661
|
11/09/2023
|
Jasmer Singh
|
2609008WL012081
|
Jasmer Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459845
|
|
JASMER SINGH
|
ICICI BANK LTD(508534)
|
|
213
|
SAMANA
|
PB-09-008-073-001/39
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110920230252662
|
11/09/2023
|
Lashman Singh
|
2609008WL012081
|
Lashman Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459841
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMANA
|
PB-09-008-073-001/45
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110920230252664
|
11/09/2023
|
Gurcharan Singh
|
2609008WL012081
|
Gurcharan Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459762
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAMANA
|
PB-09-008-073-001/58
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110920230252666
|
11/09/2023
|
Chaju Khan
|
2609008WL012081
|
Chaju Khan
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459755
|
|
MR CHAJJO KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
216
|
SAMANA
|
PB-09-008-053-001/10
(KHERI NAGHIAN)
|
2609008000NRG24110920230252899
|
11/09/2023
|
Dharmpal
|
2609008WL012087
|
Dharmpal
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131459814
|
|
DHARAMPAL S/O DEVI CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
217
|
SAMANA
|
PB-09-008-053-001/121
(KHERI NAGHIAN)
|
2609008000NRG24110920230252906
|
11/09/2023
|
amarjit kaur
|
2609008WL012087
|
amarjit kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459816
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAMANA
|
PB-09-008-053-001/179
(KHERI NAGHIAN)
|
2609008000NRG24110920230252918
|
11/09/2023
|
LABH KAUR
|
2609008WL012087
|
LABH KAUR
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131459735
|
|
LABH KAUR WO BANT SINGH AND CDPO SAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SAMANA
|
PB-09-008-053-001/26
(KHERI NAGHIAN)
|
2609008000NRG24110920230252920
|
11/09/2023
|
SUKHPAL KAUR
|
2609008WL012087
|
SUKHPAL KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459818
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
220
|
SAMANA
|
PB-09-008-053-001/111
(KHERI NAGHIAN)
|
2609008000NRG24110920230252904
|
11/09/2023
|
MANJEET KAUR
|
2609008WL012087
|
MANJEET KAUR
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131459731
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
SAMANA
|
PB-09-008-065-001/78
(MARORI)
|
2609008000NRG24110920230252656
|
11/09/2023
|
Maghar Singh
|
2609008WL012081
|
Maghar Singh
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459821
|
|
MAGHAR SINGH SO SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
222
|
SAMANA
|
PB-09-008-064-001/36
(MARDAN HERI)
|
2609008000NRG24110920230252634
|
11/09/2023
|
Kala Singh
|
2609008WL012081
|
Kala Singh
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459700
|
|
KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
223
|
SAMANA
|
PB-09-008-037-001/107
(GHANGROLI)
|
2609008000NRG24110920230252509
|
11/09/2023
|
SUDESH KAUR
|
2609008WL012077
|
SUDESH KAUR
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131459860
|
|
BALWANT SINGH SO KATU SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
SAMANA
|
PB-09-008-053-001/110
(KHERI NAGHIAN)
|
2609008000NRG24110920230252903
|
11/09/2023
|
Gagandeep kaur
|
2609008WL012087
|
Gagandeep kaur
|
00468
|
UBIN0908614
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131459730
|
|
GAGANDEEP KAUR WO SOMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
225
|
SAMANA
|
PB-09-008-053-001/131
(KHERI NAGHIAN)
|
2609008000NRG24110920230252908
|
11/09/2023
|
Rani
|
2609008WL012087
|
Rani
|
00468
|
UBIN0934160
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131459729
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAMANA
|
PB-09-008-053-001/171
(KHERI NAGHIAN)
|
2609008000NRG24110920230252917
|
11/09/2023
|
Prem kaur
|
2609008WL012087
|
Prem kaur
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131459728
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363297
|
363297
|
|
|
|
|
|
|
|