|
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-09-008-028-001/16
(DHENTHAL)
|
2609008000NRG24301120230395109
|
30/11/2023
|
Kesar Singh
|
2609008WL018987
|
Kesar Singh
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477056
|
|
KESAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SAMANA
|
PB-09-008-028-001/17
(DHENTHAL)
|
2609008000NRG24301120230395110
|
30/11/2023
|
MANO KAUR
|
2609008WL018987
|
MANO KAUR
|
00032
|
UTIB0000334
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477057
|
|
MANO WO JASSA SINGH
|
AXIS BANK(607153)
|
|
3
|
SAMANA
|
PB-09-008-028-001/26
(DHENTHAL)
|
2609008000NRG24301120230395118
|
30/11/2023
|
Kamla Rani
|
2609008WL018987
|
Kamla Rani
|
00032
|
UTIB0000334
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477059
|
|
KAMALA DEVI
|
AXIS BANK(607153)
|
|
4
|
SAMANA
|
PB-09-008-028-001/40
(DHENTHAL)
|
2609008000NRG24301120230395124
|
30/11/2023
|
Kulwant Singh
|
2609008WL018987
|
Kulwant Singh
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477055
|
|
KULWANT SINGH S/O AJIT SINGH
|
AXIS BANK(607153)
|
|
5
|
SAMANA
|
PB-09-008-028-001/41
(DHENTHAL)
|
2609008000NRG24301120230395125
|
30/11/2023
|
GURMEET KAUR
|
2609008WL018987
|
GURMEET KAUR
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477061
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
6
|
SAMANA
|
PB-09-008-028-001/70
(DHENTHAL)
|
2609008000NRG24301120230395129
|
30/11/2023
|
GURMIT KAUR
|
2609008WL018987
|
GURMIT KAUR
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477053
|
|
GURMIT KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SAMANA
|
PB-09-008-028-001/76
(DHENTHAL)
|
2609008000NRG24301120230395130
|
30/11/2023
|
RANI
|
2609008WL018987
|
RANI
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477054
|
|
SATGUR SINGH U/G RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
8
|
SAMANA
|
PB-09-008-028-001/220
(DHENTHAL)
|
2609008000NRG24301120230395115
|
30/11/2023
|
RAJPREET KAUR
|
2609008WL018987
|
RAJPREET KAUR
|
00032
|
UTIB0001988
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477060
|
|
RAJPREET KAUR W/O PURAN SINGH
|
AXIS BANK(607153)
|
|
9
|
SAMANA
|
PB-09-008-028-001/87
(DHENTHAL)
|
2609008000NRG24301120230395131
|
30/11/2023
|
RAJWANT SINGH
|
2609008WL018987
|
RAJWANT SINGH
|
00032
|
UTIB0001988
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005477058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-036-001/216
(GAZIPUR)
|
2609008000NRG24301120230394337
|
30/11/2023
|
GURMEET KAUR
|
2609008WL018926
|
GURMEET KAUR
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477114
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAMANA
|
PB-09-008-036-001/460
(GAZIPUR)
|
2609008000NRG24301120230394350
|
30/11/2023
|
jaswinder singh
|
2609008WL018926
|
jaswinder singh
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477113
|
|
JASWINDER SINGH S\O SUKHDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
SAMANA
|
PB-09-008-036-001/440
(GAZIPUR)
|
2609008000NRG24301120230394348
|
30/11/2023
|
JASPAL KAUR
|
2609008WL018926
|
JASPAL KAUR
|
00165
|
IBKL0001852
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477108
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
SAMANA
|
PB-09-008-076-001/34
(RAJLA)
|
2609008000NRG24301120230395059
|
30/11/2023
|
maya devi
|
2609008WL018985
|
maya devi
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477166
|
|
Mrs. MAIA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
SAMANA
|
PB-09-008-021-001/103
(CHOUNTH)
|
2609008000NRG24301120230394847
|
30/11/2023
|
BACHITTAR SINGH
|
2609008WL018957
|
BACHITTAR SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477100
|
|
BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SAMANA
|
PB-09-008-021-001/11
(CHOUNTH)
|
2609008000NRG24301120230394848
|
30/11/2023
|
Jang Singh
|
2609008WL018957
|
Jang Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005477106
|
|
JANG SINGH S O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAMANA
|
PB-09-008-028-001/12
(DHENTHAL)
|
2609008000NRG24301120230395108
|
30/11/2023
|
Sinder Singh
|
2609008WL018987
|
Sinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477107
|
|
MAHINDER SINGH SO BACHAN SINGH
|
AXIS BANK(607153)
|
|
17
|
SAMANA
|
PB-09-008-028-001/22
(DHENTHAL)
|
2609008000NRG24301120230395114
|
30/11/2023
|
Guljar Kaur
|
2609008WL018987
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477038
|
|
GULJAR KAUR
|
AXIS BANK(607153)
|
|
18
|
SAMANA
|
PB-09-008-028-001/29
(DHENTHAL)
|
2609008000NRG24301120230395119
|
30/11/2023
|
Amarjeet Singh
|
2609008WL018987
|
Amarjeet Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477104
|
|
AMARJIT SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SAMANA
|
PB-09-008-028-001/32
(DHENTHAL)
|
2609008000NRG24301120230395120
|
30/11/2023
|
Gurbachan Singh
|
2609008WL018987
|
Gurbachan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477102
|
|
GURBACHAN SINGH SO BHAG SINGH
|
AXIS BANK(607153)
|
|
20
|
SAMANA
|
PB-09-008-028-001/33
(DHENTHAL)
|
2609008000NRG24301120230395121
|
30/11/2023
|
Harbhajan Singh
|
2609008WL018987
|
Harbhajan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477103
|
|
BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-028-001/34
(DHENTHAL)
|
2609008000NRG24301120230395122
|
30/11/2023
|
Ranjit Kaur
|
2609008WL018987
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477037
|
|
RANJIT KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-028-001/61
(DHENTHAL)
|
2609008000NRG24301120230395127
|
30/11/2023
|
Jassi
|
2609008WL018987
|
Jassi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005477201
|
|
JASWANT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-028-001/89
(DHENTHAL)
|
2609008000NRG24301120230395132
|
30/11/2023
|
BHAJAN SINGH
|
2609008WL018987
|
BHAJAN SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477105
|
|
HARBHAJAN SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-028-001/94
(DHENTHAL)
|
2609008000NRG24301120230395133
|
30/11/2023
|
Sarbjeet kaur
|
2609008WL018987
|
Sarbjeet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477168
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SAMANA
|
PB-09-008-036-001/10
(GAZIPUR)
|
2609008000NRG24301120230394320
|
30/11/2023
|
PARAMJIT KAUR
|
2609008WL018926
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477044
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMANA
|
PB-09-008-036-001/108
(GAZIPUR)
|
2609008000NRG24301120230394321
|
30/11/2023
|
Charanjit Kaur
|
2609008WL018926
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477170
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-036-001/116
(GAZIPUR)
|
2609008000NRG24301120230394322
|
30/11/2023
|
Sinder Kaur
|
2609008WL018926
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477085
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMANA
|
PB-09-008-036-001/121
(GAZIPUR)
|
2609008000NRG24301120230394324
|
30/11/2023
|
Manjeet Kaur
|
2609008WL018926
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477091
|
|
MANJIT KAUR
|
YES BANK(607223)
|
|
29
|
SAMANA
|
PB-09-008-036-001/128
(GAZIPUR)
|
2609008000NRG24301120230394325
|
30/11/2023
|
PARAMJIT KAUR
|
2609008WL018926
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477083
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
SAMANA
|
PB-09-008-036-001/137
(GAZIPUR)
|
2609008000NRG24301120230394326
|
30/11/2023
|
BANT KAUR
|
2609008WL018926
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477042
|
|
BANT KAUR W/O SAROOP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
31
|
SAMANA
|
PB-09-008-036-001/145
(GAZIPUR)
|
2609008000NRG24301120230394328
|
30/11/2023
|
BALWINDER KAUR
|
2609008WL018926
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477039
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMANA
|
PB-09-008-036-001/172
(GAZIPUR)
|
2609008000NRG24301120230394330
|
30/11/2023
|
SANDEEP KAUR
|
2609008WL018926
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477193
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAMANA
|
PB-09-008-036-001/174
(GAZIPUR)
|
2609008000NRG24301120230394331
|
30/11/2023
|
RANDEEP KAUR
|
2609008WL018926
|
RANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477195
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMANA
|
PB-09-008-036-001/194
(GAZIPUR)
|
2609008000NRG24301120230394334
|
30/11/2023
|
HARDEEPKAUR
|
2609008WL018926
|
HARDEEPKAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477197
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMANA
|
PB-09-008-036-001/285
(GAZIPUR)
|
2609008000NRG24301120230394338
|
30/11/2023
|
PARWINDER KAUR
|
2609008WL018926
|
PARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477198
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SAMANA
|
PB-09-008-036-001/302
(GAZIPUR)
|
2609008000NRG24301120230394340
|
30/11/2023
|
BINDER KAUR
|
2609008WL018926
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477043
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMANA
|
PB-09-008-036-001/314
(GAZIPUR)
|
2609008000NRG24301120230394341
|
30/11/2023
|
AJAIB SINGH
|
2609008WL018926
|
AJAIB SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477191
|
|
AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-036-001/32
(GAZIPUR)
|
2609008000NRG24301120230394343
|
30/11/2023
|
Hans Raj
|
2609008WL018926
|
Hans Raj
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477094
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMANA
|
PB-09-008-036-001/374
(GAZIPUR)
|
2609008000NRG24301120230394344
|
30/11/2023
|
ramandeep kaur
|
2609008WL018926
|
ramandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477194
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SAMANA
|
PB-09-008-036-001/384
(GAZIPUR)
|
2609008000NRG24301120230394346
|
30/11/2023
|
RANI KAUR
|
2609008WL018926
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477196
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SAMANA
|
PB-09-008-036-001/53
(GAZIPUR)
|
2609008000NRG24301120230394354
|
30/11/2023
|
Charanjit Kaur
|
2609008WL018926
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005477088
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMANA
|
PB-09-008-036-001/54
(GAZIPUR)
|
2609008000NRG24301120230394355
|
30/11/2023
|
Sewa Singh
|
2609008WL018926
|
Sewa Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477082
|
|
MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
SAMANA
|
PB-09-008-036-001/55
(GAZIPUR)
|
2609008000NRG24301120230394356
|
30/11/2023
|
Darshan Singh
|
2609008WL018926
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477169
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
SAMANA
|
PB-09-008-036-001/73
(GAZIPUR)
|
2609008000NRG24301120230394357
|
30/11/2023
|
BHADAR SINGH
|
2609008WL018926
|
BHADAR SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477036
|
|
BAHADUR SINGH S O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SAMANA
|
PB-09-008-036-001/75
(GAZIPUR)
|
2609008000NRG24301120230394358
|
30/11/2023
|
Lakhwinder Singh
|
2609008WL018926
|
Lakhwinder Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477095
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMANA
|
PB-09-008-036-001/93
(GAZIPUR)
|
2609008000NRG24301120230394360
|
30/11/2023
|
Joginder
|
2609008WL018926
|
Joginder
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005477084
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
SAMANA
|
PB-09-008-036-001/99
(GAZIPUR)
|
2609008000NRG24301120230394361
|
30/11/2023
|
BHAJAN KAUR
|
2609008WL018926
|
BHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477093
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMANA
|
PB-09-008-045-001/101
(KADRABAD)
|
2609008000NRG24301120230394236
|
30/11/2023
|
BALWANT KAUR
|
2609008WL018921
|
BALWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477041
|
|
BALWANT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SAMANA
|
PB-09-008-045-001/110
(KADRABAD)
|
2609008000NRG24301120230394237
|
30/11/2023
|
SARBJEET KAUR
|
2609008WL018921
|
SARBJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477034
|
|
SARABJIT KAUR WO GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-045-001/24
(KADRABAD)
|
2609008000NRG24301120230394241
|
30/11/2023
|
Gurmit Kaur
|
2609008WL018921
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477086
|
|
GURMIT KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SAMANA
|
PB-09-008-045-001/241
(KADRABAD)
|
2609008000NRG24301120230394242
|
30/11/2023
|
BALJEET KAUR
|
2609008WL018921
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477190
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SAMANA
|
PB-09-008-087-001/122
(TALWANDI MALIK)
|
2609008000NRG24301120230394922
|
30/11/2023
|
HAMIR SINGH
|
2609008WL018975
|
HAMIR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477167
|
|
HAMIR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
SAMANA
|
PB-09-008-087-001/34
(TALWANDI MALIK)
|
2609008000NRG24301120230394927
|
30/11/2023
|
Gurdev Singh
|
2609008WL018975
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477098
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
SAMANA
|
PB-09-008-087-001/38
(TALWANDI MALIK)
|
2609008000NRG24301120230394928
|
30/11/2023
|
Jaggar Singh
|
2609008WL018975
|
Jaggar Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477200
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
SAMANA
|
PB-09-008-087-001/65
(TALWANDI MALIK)
|
2609008000NRG24301120230394930
|
30/11/2023
|
SADA SINGH
|
2609008WL018975
|
SADA SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477204
|
|
SADHU SINGH S O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SAMANA
|
PB-09-008-087-001/79
(TALWANDI MALIK)
|
2609008000NRG24301120230394931
|
30/11/2023
|
JAGNA SINGH
|
2609008WL018975
|
JAGNA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477035
|
|
JAGAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
57
|
SAMANA
|
PB-09-008-068-001/109
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24301120230395219
|
30/11/2023
|
KULWANT KAUR
|
2609008WL018996
|
KULWANT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477172
|
|
KULWANT KAUR WO BHARBHUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMANA
|
PB-09-008-068-001/117
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24301120230395220
|
30/11/2023
|
GURDEEP SINGH
|
2609008WL018996
|
GURDEEP SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477074
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMANA
|
PB-09-008-068-001/146
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24301120230395222
|
30/11/2023
|
HARDEEP KAUR
|
2609008WL018996
|
HARDEEP KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005477173
|
|
HARDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMANA
|
PB-09-008-068-001/23
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24301120230395226
|
30/11/2023
|
KULWANT SINGH
|
2609008WL018996
|
KULWANT SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477073
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMANA
|
PB-09-008-068-001/34
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24301120230395228
|
30/11/2023
|
chint kaur
|
2609008WL018996
|
chint kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477176
|
|
CHETAN KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SAMANA
|
PB-09-008-068-001/4
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24301120230395229
|
30/11/2023
|
BEEB KAUR
|
2609008WL018996
|
BEEB KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477070
|
|
BIB KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SAMANA
|
PB-09-008-068-001/52
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24301120230395230
|
30/11/2023
|
SARBJEET KAUR
|
2609008WL018996
|
SARBJEET KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005477175
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMANA
|
PB-09-008-068-001/61
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24301120230395232
|
30/11/2023
|
GURMAIL KAUR
|
2609008WL018996
|
GURMAIL KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477174
|
|
GURMAIL KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMANA
|
PB-09-008-068-001/7
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24301120230395233
|
30/11/2023
|
JEET SINGH
|
2609008WL018996
|
JEET SINGH
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005477069
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SAMANA
|
PB-09-008-068-001/83
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24301120230395234
|
30/11/2023
|
HARVINDER KAUR
|
2609008WL018996
|
HARVINDER KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477071
|
|
HARWINDER KAUR W/O YADVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMANA
|
PB-09-008-068-001/84
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24301120230395235
|
30/11/2023
|
KAMALPREET
|
2609008WL018996
|
KAMALPREET
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477072
|
|
KAMALPRIT SINGH S/O HARCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
68
|
SAMANA
|
PB-09-008-021-001/161
(CHOUNTH)
|
2609008000NRG24301120230394849
|
30/11/2023
|
Bachan Singh
|
2609008WL018957
|
Bachan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477101
|
|
BACHAN SINGH SO AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SAMANA
|
PB-09-008-021-001/94
(CHOUNTH)
|
2609008000NRG24301120230394852
|
30/11/2023
|
Lakhwinder singh
|
2609008WL018957
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005477052
|
|
LAKHWINDER SINGH SO BANARSI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SAMANA
|
PB-09-008-028-001/186
(DHENTHAL)
|
2609008000NRG24301120230395111
|
30/11/2023
|
SUKHWINDER KAUR
|
2609008WL018987
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477045
|
|
SUKHWINDER KAUR D/O KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SAMANA
|
PB-09-008-028-001/199
(DHENTHAL)
|
2609008000NRG24301120230395112
|
30/11/2023
|
PARAMJIT KAUR
|
2609008WL018987
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477051
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SAMANA
|
PB-09-008-028-001/21
(DHENTHAL)
|
2609008000NRG24301120230395113
|
30/11/2023
|
jaspal kaur
|
2609008WL018987
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477192
|
|
JASPAL KAUR W/O JAGTAR SINGH
|
AXIS BANK(607153)
|
|
73
|
SAMANA
|
PB-09-008-028-001/23
(DHENTHAL)
|
2609008000NRG24301120230395117
|
30/11/2023
|
PARGAT SINGH
|
2609008WL018987
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477202
|
|
PARGAT SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SAMANA
|
PB-09-008-028-001/46
(DHENTHAL)
|
2609008000NRG24301120230395126
|
30/11/2023
|
Mukhtyar Kaur
|
2609008WL018987
|
Mukhtyar Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005477122
|
|
MUKHTIAR KAUR W/O SATPAL SINGH
|
AXIS BANK(607153)
|
|
75
|
SAMANA
|
PB-09-008-028-001/7
(DHENTHAL)
|
2609008000NRG24301120230395128
|
30/11/2023
|
Sucha Singh
|
2609008WL018987
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477116
|
|
SUCHA SINGH S O JAGAN SINGH CDPO 1575
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SAMANA
|
PB-09-008-035-001/164
(GAJEWAS)
|
2609008000NRG24301120230394234
|
30/11/2023
|
HARPREET KAUR
|
2609008WL018921
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477209
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMANA
|
PB-09-008-036-001/12
(GAZIPUR)
|
2609008000NRG24301120230394323
|
30/11/2023
|
Raji
|
2609008WL018926
|
Raji
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477046
|
|
RAJI W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SAMANA
|
PB-09-008-036-001/14
(GAZIPUR)
|
2609008000NRG24301120230394327
|
30/11/2023
|
SUKHWINDER KAUR
|
2609008WL018926
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477047
|
|
SUKHWINDER KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SAMANA
|
PB-09-008-036-001/150
(GAZIPUR)
|
2609008000NRG24301120230394329
|
30/11/2023
|
BALWINDER KAUR
|
2609008WL018926
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477203
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SAMANA
|
PB-09-008-036-001/2
(GAZIPUR)
|
2609008000NRG24301120230394335
|
30/11/2023
|
Jaspal Kaur
|
2609008WL018926
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477089
|
|
JASPAL KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SAMANA
|
PB-09-008-036-001/287
(GAZIPUR)
|
2609008000NRG24301120230394339
|
30/11/2023
|
BALJINDER KAUR
|
2609008WL018926
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477199
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SAMANA
|
PB-09-008-036-001/314
(GAZIPUR)
|
2609008000NRG24301120230394342
|
30/11/2023
|
malkeet kaur
|
2609008WL018926
|
malkeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477081
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SAMANA
|
PB-09-008-036-001/463
(GAZIPUR)
|
2609008000NRG24301120230394351
|
30/11/2023
|
GURJEET KAUR
|
2609008WL018926
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477049
|
|
W/O ANGREJ SINGH V GAJIPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SAMANA
|
PB-09-008-036-001/484
(GAZIPUR)
|
2609008000NRG24301120230394352
|
30/11/2023
|
haramanjeet kaur
|
2609008WL018926
|
haramanjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477050
|
|
HARMANJEET KAUR
|
YES BANK(607223)
|
|
85
|
SAMANA
|
PB-09-008-036-001/81
(GAZIPUR)
|
2609008000NRG24301120230394359
|
30/11/2023
|
Ranjit Kaur
|
2609008WL018926
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477090
|
|
RANJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SAMANA
|
PB-09-008-045-001/280
(KADRABAD)
|
2609008000NRG24301120230394243
|
30/11/2023
|
Manpreet kair
|
2609008WL018921
|
Manpreet kair
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477048
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SAMANA
|
PB-09-008-045-001/78
(KADRABAD)
|
2609008000NRG24301120230394244
|
30/11/2023
|
Amarjit Kaur
|
2609008WL018921
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477092
|
|
AMRJIT KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SAMANA
|
PB-09-008-045-001/92
(KADRABAD)
|
2609008000NRG24301120230394245
|
30/11/2023
|
gurmeet kaur
|
2609008WL018921
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477087
|
|
GURMIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SAMANA
|
PB-09-008-070-001/170
(NAMADAN)
|
2609008000NRG24301120230394948
|
30/11/2023
|
GURPREET KAUR
|
2609008WL018978
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477121
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMANA
|
PB-09-008-087-001/169
(TALWANDI MALIK)
|
2609008000NRG24301120230394923
|
30/11/2023
|
amrik singh
|
2609008WL018975
|
amrik singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477099
|
|
AMRIK SINGH S O CHARNI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SAMANA
|
PB-09-008-087-001/227
(TALWANDI MALIK)
|
2609008000NRG24301120230394924
|
30/11/2023
|
ajeet singh
|
2609008WL018975
|
ajeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005477040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
SAMANA
|
PB-09-008-087-001/229
(TALWANDI MALIK)
|
2609008000NRG24301120230394925
|
30/11/2023
|
MEHNGA SINGH
|
2609008WL018975
|
MEHNGA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477096
|
|
MEHNGA SINGH S O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SAMANA
|
PB-09-008-087-001/50
(TALWANDI MALIK)
|
2609008000NRG24301120230394929
|
30/11/2023
|
mir chand
|
2609008WL018975
|
mir chand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477097
|
|
AMIR CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
94
|
SAMANA
|
PB-09-008-034-001/154
(FATEHPUR)
|
2609008000NRG24301120230394853
|
30/11/2023
|
KARAMJIT SINGH
|
2609008WL018958
|
KARAMJIT SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477189
|
|
KARAMJIT SINGH SO VISHAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAMANA
|
PB-09-008-034-001/47
(FATEHPUR)
|
2609008000NRG24301120230394854
|
30/11/2023
|
Manga Singh
|
2609008WL018958
|
Manga Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477063
|
|
MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAMANA
|
PB-09-008-034-001/58
(FATEHPUR)
|
2609008000NRG24301120230394856
|
30/11/2023
|
Baldev Singh
|
2609008WL018958
|
Baldev Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477064
|
|
BALDEV SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAMANA
|
PB-09-008-057-001/18
(KOTLI)
|
2609008000NRG24301120230394870
|
30/11/2023
|
Bahadar Singh
|
2609008WL018960
|
Bahadar Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477076
|
|
BAHADUR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAMANA
|
PB-09-008-076-001/103
(RAJLA)
|
2609008000NRG24301120230395058
|
30/11/2023
|
JOGA RAM
|
2609008WL018985
|
JOGA RAM
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477068
|
|
JOGA SINGH S\O JUJINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
99
|
SAMANA
|
PB-09-008-012-001/146
(BASTI BAMANA)
|
2609008000NRG24301120230395205
|
30/11/2023
|
SARABJEET KAUR
|
2609008WL018995
|
SARABJEET KAUR
|
00354
|
PUNB0023610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477181
|
|
SARABJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAMANA
|
PB-09-008-012-001/151
(BASTI BAMANA)
|
2609008000NRG24301120230395206
|
30/11/2023
|
SURTI DEVI
|
2609008WL018995
|
SURTI DEVI
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477179
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMANA
|
PB-09-008-012-001/18
(BASTI BAMANA)
|
2609008000NRG24301120230395207
|
30/11/2023
|
Nirabahe Singh
|
2609008WL018995
|
Nirabahe Singh
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477187
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMANA
|
PB-09-008-012-001/21
(BASTI BAMANA)
|
2609008000NRG24301120230395208
|
30/11/2023
|
Pritam Ram
|
2609008WL018995
|
Pritam Ram
|
00354
|
PUNB0023610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477186
|
|
PRITAM RAM
|
ICICI BANK LTD(508534)
|
|
103
|
SAMANA
|
PB-09-008-012-001/40
(BASTI BAMANA)
|
2609008000NRG24301120230395209
|
30/11/2023
|
Rani Kaur
|
2609008WL018995
|
Rani Kaur
|
00354
|
PUNB0023610
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005477188
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMANA
|
PB-09-008-012-001/45
(BASTI BAMANA)
|
2609008000NRG24301120230395211
|
30/11/2023
|
Ram Singh
|
2609008WL018995
|
Ram Singh
|
00354
|
PUNB0023610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477185
|
|
RAM SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAMANA
|
PB-09-008-012-001/6
(BASTI BAMANA)
|
2609008000NRG24301120230395212
|
30/11/2023
|
Siyam Kaur
|
2609008WL018995
|
Siyam Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477184
|
|
SIYAM KAUR WIFE OF BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAMANA
|
PB-09-008-012-001/61
(BASTI BAMANA)
|
2609008000NRG24301120230395213
|
30/11/2023
|
GURMEET KAUR
|
2609008WL018995
|
GURMEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477182
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SAMANA
|
PB-09-008-012-001/63
(BASTI BAMANA)
|
2609008000NRG24301120230395214
|
30/11/2023
|
Jasvir Ram
|
2609008WL018995
|
Jasvir Ram
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477183
|
|
JASVIR RAM SON OF MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAMANA
|
PB-09-008-012-001/69
(BASTI BAMANA)
|
2609008000NRG24301120230395215
|
30/11/2023
|
sinderkaur
|
2609008WL018995
|
sinderkaur
|
00354
|
PUNB0023610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477180
|
|
SINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAMANA
|
PB-09-008-012-001/77
(BASTI BAMANA)
|
2609008000NRG24301120230395216
|
30/11/2023
|
BALJINDER KAUR
|
2609008WL018995
|
BALJINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477067
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAMANA
|
PB-09-008-012-001/85
(BASTI BAMANA)
|
2609008000NRG24301120230395217
|
30/11/2023
|
GURPREET KAUR
|
2609008WL018995
|
GURPREET KAUR
|
00354
|
PUNB0023610
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005477065
|
|
GURPREET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAMANA
|
PB-09-008-070-001/65
(NAMADAN)
|
2609008000NRG24301120230394966
|
30/11/2023
|
KULWINDER KAUR
|
2609008WL018978
|
KULWINDER KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477066
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
112
|
SAMANA
|
PB-09-008-068-001/145
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24301120230395221
|
30/11/2023
|
REKHA RANI
|
2609008WL018996
|
REKHA RANI
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477178
|
|
REKHA RANI DO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAMANA
|
PB-09-008-068-001/173
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24301120230395225
|
30/11/2023
|
PREET KAUR
|
2609008WL018996
|
PREET KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477177
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
114
|
SAMANA
|
PB-09-008-036-001/186
(GAZIPUR)
|
2609008000NRG24301120230394333
|
30/11/2023
|
gurbaj singh
|
2609008WL018926
|
gurbaj singh
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477077
|
|
GURBAJ SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
SAMANA
|
PB-09-008-028-001/222
(DHENTHAL)
|
2609008000NRG24301120230395116
|
30/11/2023
|
KULWINDER KAUR
|
2609008WL018987
|
KULWINDER KAUR
|
00354
|
PUNB0123210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477062
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
116
|
SAMANA
|
PB-09-008-057-001/131
(KOTLI)
|
2609008000NRG24301120230394914
|
30/11/2023
|
SUMAN KAUR
|
2609008WL018972
|
SUMAN KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477080
|
|
SUMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAMANA
|
PB-09-008-057-001/79
(KOTLI)
|
2609008000NRG24301120230394916
|
30/11/2023
|
BIMLA
|
2609008WL018972
|
BIMLA
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477079
|
|
BIMLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAMANA
|
PB-09-008-057-001/92
(KOTLI)
|
2609008000NRG24301120230394917
|
30/11/2023
|
ANGREJ KAUR
|
2609008WL018972
|
ANGREJ KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477078
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAMANA
|
PB-09-008-076-001/68
(RAJLA)
|
2609008000NRG24301120230395062
|
30/11/2023
|
SANDEEP KAUR
|
2609008WL018985
|
SANDEEP KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477171
|
|
SANDEEP KAUR WO CHARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
120
|
SAMANA
|
PB-09-008-057-001/40
(KOTLI)
|
2609008000NRG24301120230394915
|
30/11/2023
|
LAKHWINDER KAUR
|
2609008WL018972
|
LAKHWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477115
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
121
|
SAMANA
|
PB-09-008-034-001/57
(FATEHPUR)
|
2609008000NRG24301120230394855
|
30/11/2023
|
Sewa Singh
|
2609008WL018958
|
Sewa Singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477109
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-008-036-001/44
(GAZIPUR)
|
2609008000NRG24301120230394347
|
30/11/2023
|
KULWINDER KAUR
|
2609008WL018926
|
KULWINDER KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477117
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-008-089-001/35
(TODARPUR)
|
2609008000NRG24301120230395284
|
30/11/2023
|
Gopi Singh
|
2609008WL018999
|
Gopi Singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477110
|
|
MR GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
124
|
SAMANA
|
PB-09-008-021-001/19
(CHOUNTH)
|
2609008000NRG24301120230394851
|
30/11/2023
|
Banta Singh
|
2609008WL018957
|
Banta Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477111
|
|
BANTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
SAMANA
|
PB-09-008-036-001/206
(GAZIPUR)
|
2609008000NRG24301120230394336
|
30/11/2023
|
PREM KAUR
|
2609008WL018926
|
PREM KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477136
|
|
PREM KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SAMANA
|
PB-09-008-036-001/375
(GAZIPUR)
|
2609008000NRG24301120230394345
|
30/11/2023
|
karamjit kaur
|
2609008WL018926
|
karamjit kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477139
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMANA
|
PB-09-008-045-001/114
(KADRABAD)
|
2609008000NRG24301120230394238
|
30/11/2023
|
SARBHJEET KAUR
|
2609008WL018921
|
SARBHJEET KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477129
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMANA
|
PB-09-008-076-001/58
(RAJLA)
|
2609008000NRG24301120230395061
|
30/11/2023
|
UJAGAR SINGH
|
2609008WL018985
|
UJAGAR SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477142
|
|
UJAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SAMANA
|
PB-09-008-089-001/103
(TODARPUR)
|
2609008000NRG24301120230395267
|
30/11/2023
|
SAROJ RANI
|
2609008WL018999
|
SAROJ RANI
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477143
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-089-001/94
(TODARPUR)
|
2609008000NRG24301120230395290
|
30/11/2023
|
SUKHWINDER KAUR
|
2609008WL018999
|
SUKHWINDER KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477140
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
131
|
SAMANA
|
PB-09-008-034-001/7
(FATEHPUR)
|
2609008000NRG24301120230394933
|
30/11/2023
|
JASPAL KAUR
|
2609008WL018976
|
JASPAL KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477144
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMANA
|
PB-09-008-036-001/179
(GAZIPUR)
|
2609008000NRG24301120230394332
|
30/11/2023
|
LABH KAUR
|
2609008WL018926
|
LABH KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477163
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
SAMANA
|
PB-09-008-036-001/452
(GAZIPUR)
|
2609008000NRG24301120230394349
|
30/11/2023
|
BALWINDER KAUR
|
2609008WL018926
|
BALWINDER KAUR
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005477160
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMANA
|
PB-09-008-060-001/47
(KUTBUNPUR)
|
2609008000NRG24301120230394860
|
30/11/2023
|
SURJEET SINGH
|
2609008WL018959
|
SURJEET SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477131
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-060-001/57
(KUTBUNPUR)
|
2609008000NRG24301120230394861
|
30/11/2023
|
MADAN LAL
|
2609008WL018959
|
MADAN LAL
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477124
|
|
MADAN LAL SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
SAMANA
|
PB-09-008-068-001/154
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24301120230395223
|
30/11/2023
|
KARAMJEET KAUR
|
2609008WL018996
|
KARAMJEET KAUR
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477123
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMANA
|
PB-09-008-070-001/119
(NAMADAN)
|
2609008000NRG24301120230394943
|
30/11/2023
|
RANJEET KAUR
|
2609008WL018978
|
RANJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477153
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMANA
|
PB-09-008-076-001/45
(RAJLA)
|
2609008000NRG24301120230395060
|
30/11/2023
|
GURDEV SINGH
|
2609008WL018985
|
GURDEV SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477161
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMANA
|
PB-09-008-076-001/70
(RAJLA)
|
2609008000NRG24301120230395063
|
30/11/2023
|
MAHINDER KAUR
|
2609008WL018985
|
MAHINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477159
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SAMANA
|
PB-09-008-089-001/128
(TODARPUR)
|
2609008000NRG24301120230395270
|
30/11/2023
|
KULBIR SINGH
|
2609008WL018999
|
KULBIR SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477134
|
|
KULBIR SINGH SO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
141
|
SAMANA
|
PB-09-008-089-001/156
(TODARPUR)
|
2609008000NRG24301120230395271
|
30/11/2023
|
RISHU SINGH
|
2609008WL018999
|
RISHU SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477152
|
|
MR RISHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-089-001/40
(TODARPUR)
|
2609008000NRG24301120230395286
|
30/11/2023
|
Gurnam Singh
|
2609008WL018999
|
Gurnam Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477120
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
SAMANA
|
PB-09-008-089-001/41
(TODARPUR)
|
2609008000NRG24301120230395287
|
30/11/2023
|
Ashok Kumar
|
2609008WL018999
|
Ashok Kumar
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477112
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMANA
|
PB-09-008-089-001/41
(TODARPUR)
|
2609008000NRG24301120230395288
|
30/11/2023
|
Sinder Kaur
|
2609008WL018999
|
Sinder Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477164
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMANA
|
PB-09-008-089-001/43
(TODARPUR)
|
2609008000NRG24301120230395289
|
30/11/2023
|
Balveer Singh
|
2609008WL018999
|
Balveer Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477128
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
146
|
SAMANA
|
PB-09-008-035-001/164
(GAJEWAS)
|
2609008000NRG24301120230394233
|
30/11/2023
|
JAGDEV SINGH
|
2609008WL018921
|
JAGDEV SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477135
|
|
MR JAGDEV SINGH SO VISHAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMANA
|
PB-09-008-035-001/28
(GAJEWAS)
|
2609008000NRG24301120230394235
|
30/11/2023
|
Gurdhian Singh
|
2609008WL018921
|
Gurdhian Singh
|
00415
|
SBIN0050328
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005477165
|
|
GURDHIAN SINGH SO RULDU SINGH
|
BANK OF INDIA(508505)
|
|
148
|
SAMANA
|
PB-09-008-045-001/94
(KADRABAD)
|
2609008000NRG24301120230394246
|
30/11/2023
|
GURPREET SINGH
|
2609008WL018921
|
GURPREET SINGH
|
00415
|
SBIN0050328
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005477138
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMANA
|
PB-09-008-070-001/1
(NAMADAN)
|
2609008000NRG24301120230394940
|
30/11/2023
|
Harbans kaur
|
2609008WL018978
|
Harbans kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477155
|
|
MRS HARBANS KAUR WO GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMANA
|
PB-09-008-070-001/13
(NAMADAN)
|
2609008000NRG24301120230394944
|
30/11/2023
|
Harbans kaur
|
2609008WL018978
|
Harbans kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477149
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMANA
|
PB-09-008-070-001/131
(NAMADAN)
|
2609008000NRG24301120230394945
|
30/11/2023
|
sarabjee t kaur
|
2609008WL018978
|
sarabjee t kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477118
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAMANA
|
PB-09-008-070-001/133
(NAMADAN)
|
2609008000NRG24301120230394946
|
30/11/2023
|
BALWINDER KAUR
|
2609008WL018978
|
BALWINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477210
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMANA
|
PB-09-008-070-001/14
(NAMADAN)
|
2609008000NRG24301120230394947
|
30/11/2023
|
Karmjit kaur
|
2609008WL018978
|
Karmjit kaur
|
00415
|
SBIN0050328
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005477156
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMANA
|
PB-09-008-070-001/18
(NAMADAN)
|
2609008000NRG24301120230394949
|
30/11/2023
|
Balwinder kaur
|
2609008WL018978
|
Balwinder kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477150
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMANA
|
PB-09-008-070-001/20
(NAMADAN)
|
2609008000NRG24301120230394950
|
30/11/2023
|
Balvir Singh
|
2609008WL018978
|
Balvir Singh
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477126
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMANA
|
PB-09-008-070-001/21
(NAMADAN)
|
2609008000NRG24301120230394951
|
30/11/2023
|
jaspal kaur
|
2609008WL018978
|
jaspal kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9005477162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
SAMANA
|
PB-09-008-070-001/24
(NAMADAN)
|
2609008000NRG24301120230394952
|
30/11/2023
|
PARWINDER KAUR
|
2609008WL018978
|
PARWINDER KAUR
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477148
|
|
MRS PARVINDER KAUR SO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMANA
|
PB-09-008-070-001/252
(NAMADAN)
|
2609008000NRG24301120230394954
|
30/11/2023
|
Jarnail kaur
|
2609008WL018978
|
Jarnail kaur
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477137
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMANA
|
PB-09-008-070-001/26
(NAMADAN)
|
2609008000NRG24301120230394955
|
30/11/2023
|
SARBJEET KAUR
|
2609008WL018978
|
SARBJEET KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477157
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMANA
|
PB-09-008-070-001/27
(NAMADAN)
|
2609008000NRG24301120230394956
|
30/11/2023
|
sant ram
|
2609008WL018978
|
sant ram
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477146
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMANA
|
PB-09-008-070-001/3
(NAMADAN)
|
2609008000NRG24301120230394957
|
30/11/2023
|
Saroop Singh
|
2609008WL018978
|
Saroop Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477133
|
|
SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
SAMANA
|
PB-09-008-070-001/30
(NAMADAN)
|
2609008000NRG24301120230394958
|
30/11/2023
|
RANJIT KAUR
|
2609008WL018978
|
RANJIT KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477154
|
|
MRS RANJIT KAUR WO PARAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMANA
|
PB-09-008-070-001/36
(NAMADAN)
|
2609008000NRG24301120230394959
|
30/11/2023
|
Karnail kaur
|
2609008WL018978
|
Karnail kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477151
|
|
MRS KARNAIL KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMANA
|
PB-09-008-070-001/43
(NAMADAN)
|
2609008000NRG24301120230394960
|
30/11/2023
|
Jagdeep kaur
|
2609008WL018978
|
Jagdeep kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477147
|
|
MRS JAGDEEP KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMANA
|
PB-09-008-070-001/44
(NAMADAN)
|
2609008000NRG24301120230394961
|
30/11/2023
|
RAJ KAUR
|
2609008WL018978
|
RAJ KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477145
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMANA
|
PB-09-008-070-001/49
(NAMADAN)
|
2609008000NRG24301120230394962
|
30/11/2023
|
JASVIR KAUR
|
2609008WL018978
|
JASVIR KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477132
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SAMANA
|
PB-09-008-070-001/52
(NAMADAN)
|
2609008000NRG24301120230394963
|
30/11/2023
|
Darshan Singh
|
2609008WL018978
|
Darshan Singh
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005477130
|
|
MR DARSHAN SINGH SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMANA
|
PB-09-008-070-001/63
(NAMADAN)
|
2609008000NRG24301120230394964
|
30/11/2023
|
Karamjit kaur
|
2609008WL018978
|
Karamjit kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477158
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMANA
|
PB-09-008-070-001/75
(NAMADAN)
|
2609008000NRG24301120230394968
|
30/11/2023
|
BALJINDER KAUR
|
2609008WL018978
|
BALJINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477119
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAMANA
|
PB-09-008-070-001/77
(NAMADAN)
|
2609008000NRG24301120230394969
|
30/11/2023
|
MAHINDER KAUR
|
2609008WL018978
|
MAHINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005477127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
SAMANA
|
PB-09-008-070-001/78
(NAMADAN)
|
2609008000NRG24301120230394970
|
30/11/2023
|
BANT KAUR
|
2609008WL018978
|
BANT KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477125
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SAMANA
|
PB-09-008-070-001/81
(NAMADAN)
|
2609008000NRG24301120230394971
|
30/11/2023
|
KARNAIL SINGH
|
2609008WL018978
|
KARNAIL SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477141
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
173
|
SAMANA
|
PB-09-008-060-001/116
(KUTBUNPUR)
|
2609008000NRG24301120230394857
|
30/11/2023
|
MANDEEP KAUR
|
2609008WL018959
|
MANDEEP KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477033
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
174
|
SAMANA
|
PB-09-008-060-001/23
(KUTBUNPUR)
|
2609008000NRG24301120230394858
|
30/11/2023
|
KARNAIL SINGH
|
2609008WL018959
|
KARNAIL SINGH
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477206
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMANA
|
PB-09-008-060-001/40
(KUTBUNPUR)
|
2609008000NRG24301120230394859
|
30/11/2023
|
NIRMAL SINGH
|
2609008WL018959
|
NIRMAL SINGH
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477205
|
|
NIRMAL SINGH SO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
SAMANA
|
PB-09-008-060-001/60
(KUTBUNPUR)
|
2609008000NRG24301120230394862
|
30/11/2023
|
GURPREET SINGH
|
2609008WL018959
|
GURPREET SINGH
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477208
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMANA
|
PB-09-008-060-001/97
(KUTBUNPUR)
|
2609008000NRG24301120230394863
|
30/11/2023
|
BALWINDER SINGH
|
2609008WL018959
|
BALWINDER SINGH
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005477207
|
|
BALWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
178
|
SAMANA
|
PB-09-008-068-001/60
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24301120230395231
|
30/11/2023
|
SINDERPAL KAUR
|
2609008WL018996
|
SINDERPAL KAUR
|
00468
|
UBIN0821861
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005477075
|
|
SINDERPAL KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288456
|
288456
|
|
|
|
|
|
|
|