|
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-09-008-032-001/311
(FATEHGARU (RETGARH))
|
2609008000NRG24300120240487420
|
30/01/2024
|
Nikki
|
2609008WL023597
|
Nikki
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861310
|
|
MRS NIKKI NIKKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-075-001/102
(RAJ GARH)
|
2609008000NRG24300120240487365
|
30/01/2024
|
JOGA SINGH
|
2609008WL023591
|
JOGA SINGH
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861276
|
|
JOGA SINGH
|
CANARA BANK(508532)
|
|
3
|
SAMANA
|
PB-09-008-075-001/103
(RAJ GARH)
|
2609008000NRG24300120240487366
|
30/01/2024
|
SURJEET KAUR
|
2609008WL023591
|
SURJEET KAUR
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861277
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
SAMANA
|
PB-09-008-075-001/108
(RAJ GARH)
|
2609008000NRG24300120240487369
|
30/01/2024
|
AMARJEET KAUR
|
2609008WL023591
|
AMARJEET KAUR
|
00078
|
CNRB0003544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355861288
|
|
AMARJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAMANA
|
PB-09-008-075-001/109
(RAJ GARH)
|
2609008000NRG24300120240487370
|
30/01/2024
|
JASWINDER KAUR
|
2609008WL023591
|
JASWINDER KAUR
|
00078
|
CNRB0003544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355861278
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAMANA
|
PB-09-008-075-001/114
(RAJ GARH)
|
2609008000NRG24300120240487371
|
30/01/2024
|
GURNAM SIN
|
2609008WL023591
|
GURNAM SIN
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861279
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
SAMANA
|
PB-09-008-075-001/115
(RAJ GARH)
|
2609008000NRG24300120240487372
|
30/01/2024
|
AMARJEET SINGH
|
2609008WL023591
|
AMARJEET SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861280
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAMANA
|
PB-09-008-075-001/68
(RAJ GARH)
|
2609008000NRG24300120240487375
|
30/01/2024
|
CHARANJIT KAUR
|
2609008WL023591
|
CHARANJIT KAUR
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861281
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
9
|
SAMANA
|
PB-09-008-075-001/81
(RAJ GARH)
|
2609008000NRG24300120240487376
|
30/01/2024
|
GURMAIL KAUE
|
2609008WL023591
|
GURMAIL KAUE
|
00078
|
CNRB0003544
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355861300
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAMANA
|
PB-09-008-075-001/96
(RAJ GARH)
|
2609008000NRG24300120240487379
|
30/01/2024
|
JARNAIL SINGH
|
2609008WL023591
|
JARNAIL SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861283
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
11
|
SAMANA
|
PB-09-008-036-001/365
(GAZIPUR)
|
2609008000NRG24300120240487617
|
30/01/2024
|
BALWANT SINGH
|
2609008WL023605
|
BALWANT SINGH
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861293
|
|
Mr. BALWANT SINGH
|
INDIAN BANK(607105)
|
|
12
|
SAMANA
|
PB-09-008-036-001/90
(GAZIPUR)
|
2609008000NRG24300120240487627
|
30/01/2024
|
JASVIR KAUR
|
2609008WL023605
|
JASVIR KAUR
|
00176
|
IDIB000S552
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355861190
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
SAMANA
|
PB-09-008-036-001/106
(GAZIPUR)
|
2609008000NRG24300120240487610
|
30/01/2024
|
BHURA SINGH
|
2609008WL023605
|
BHURA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861294
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
SAMANA
|
PB-09-008-036-001/110
(GAZIPUR)
|
2609008000NRG24300120240487611
|
30/01/2024
|
CHARANJIT KAUR
|
2609008WL023605
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861270
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SAMANA
|
PB-09-008-036-001/139
(GAZIPUR)
|
2609008000NRG24300120240487612
|
30/01/2024
|
RAM PARTAP
|
2609008WL023605
|
RAM PARTAP
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861183
|
|
RAMPARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
SAMANA
|
PB-09-008-036-001/16
(GAZIPUR)
|
2609008000NRG24300120240487613
|
30/01/2024
|
Mahinder Singh
|
2609008WL023605
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861271
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
SAMANA
|
PB-09-008-036-001/160
(GAZIPUR)
|
2609008000NRG24300120240487614
|
30/01/2024
|
JAGDISH SINGH
|
2609008WL023605
|
JAGDISH SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355861185
|
|
JAGDISH SINGH S O SARWAN SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-036-001/17
(GAZIPUR)
|
2609008000NRG24300120240487615
|
30/01/2024
|
Sukhdev Singh
|
2609008WL023605
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861272
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
SAMANA
|
PB-09-008-036-001/312
(GAZIPUR)
|
2609008000NRG24300120240487616
|
30/01/2024
|
PARAMJIT KAUR
|
2609008WL023605
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861192
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-036-001/374
(GAZIPUR)
|
2609008000NRG24300120240487618
|
30/01/2024
|
ramandeep kaur
|
2609008WL023605
|
ramandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861189
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-036-001/393
(GAZIPUR)
|
2609008000NRG24300120240487619
|
30/01/2024
|
KULWINDER KAUR
|
2609008WL023605
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861186
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-036-001/406
(GAZIPUR)
|
2609008000NRG24300120240487620
|
30/01/2024
|
manjeet kaur
|
2609008WL023605
|
manjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861188
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-036-001/41
(GAZIPUR)
|
2609008000NRG24300120240487621
|
30/01/2024
|
Siyam Singh
|
2609008WL023605
|
Siyam Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861273
|
|
MR SAHM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMANA
|
PB-09-008-036-001/437
(GAZIPUR)
|
2609008000NRG24300120240487622
|
30/01/2024
|
kulwinder kaur
|
2609008WL023605
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861191
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-036-001/438
(GAZIPUR)
|
2609008000NRG24300120240487623
|
30/01/2024
|
SEETO
|
2609008WL023605
|
SEETO
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861187
|
|
SEETO
|
ICICI BANK LTD(508534)
|
|
26
|
SAMANA
|
PB-09-008-036-001/47
(GAZIPUR)
|
2609008000NRG24300120240487624
|
30/01/2024
|
Gurprit Singh
|
2609008WL023605
|
Gurprit Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355861274
|
|
GURPREET SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-036-001/77
(GAZIPUR)
|
2609008000NRG24300120240487625
|
30/01/2024
|
PARANJIT KAUR
|
2609008WL023605
|
PARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861296
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-036-001/78
(GAZIPUR)
|
2609008000NRG24300120240487626
|
30/01/2024
|
Hakam Singh
|
2609008WL023605
|
Hakam Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861275
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMANA
|
PB-09-008-036-001/95
(GAZIPUR)
|
2609008000NRG24300120240487628
|
30/01/2024
|
HARDEEP KAUR
|
2609008WL023605
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861184
|
|
HARDEEP KAUR W O JODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
30
|
SAMANA
|
PB-09-008-019-001/129
(BUTA SINGH WALA)
|
2609008000NRG24300120240487604
|
30/01/2024
|
seeto kaur
|
2609008WL023604
|
seeto kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355861208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SAMANA
|
PB-09-008-019-001/43
(BUTA SINGH WALA)
|
2609008000NRG24300120240487607
|
30/01/2024
|
MURTI KAUR
|
2609008WL023604
|
MURTI KAUR
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861207
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
32
|
SAMANA
|
PB-09-008-062-001/135
(LUTKI MAJRA)
|
2609008000NRG24300120240487395
|
30/01/2024
|
Bant Singh
|
2609008WL023593
|
Bant Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861284
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAMANA
|
PB-09-008-062-001/164
(LUTKI MAJRA)
|
2609008000NRG24300120240487396
|
30/01/2024
|
baljeet singh
|
2609008WL023593
|
baljeet singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861319
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAMANA
|
PB-09-008-062-001/174
(LUTKI MAJRA)
|
2609008000NRG24300120240487397
|
30/01/2024
|
jaspreet kaur
|
2609008WL023593
|
jaspreet kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861320
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SAMANA
|
PB-09-008-062-001/2
(LUTKI MAJRA)
|
2609008000NRG24300120240487398
|
30/01/2024
|
Gurmail Singh
|
2609008WL023593
|
Gurmail Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861301
|
|
GURMEL SINGH S/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMANA
|
PB-09-008-075-001/104
(RAJ GARH)
|
2609008000NRG24300120240487367
|
30/01/2024
|
CHARANJEET KAUR
|
2609008WL023591
|
CHARANJEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861287
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMANA
|
PB-09-008-075-001/106
(RAJ GARH)
|
2609008000NRG24300120240487368
|
30/01/2024
|
KARAMJEET KAUR
|
2609008WL023591
|
KARAMJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861291
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMANA
|
PB-09-008-075-001/117
(RAJ GARH)
|
2609008000NRG24300120240487373
|
30/01/2024
|
CHINT KAUR
|
2609008WL023591
|
CHINT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861312
|
|
CHINT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SAMANA
|
PB-09-008-075-001/25
(RAJ GARH)
|
2609008000NRG24300120240487374
|
30/01/2024
|
Rani
|
2609008WL023591
|
Rani
|
00349
|
PSIB0000633
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355861309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SAMANA
|
PB-09-008-075-001/82
(RAJ GARH)
|
2609008000NRG24300120240487377
|
30/01/2024
|
Tehal Singh
|
2609008WL023591
|
Tehal Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861307
|
|
TAHIL SINGH SO ANOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMANA
|
PB-09-008-075-001/92
(RAJ GARH)
|
2609008000NRG24300120240487378
|
30/01/2024
|
Karnail Singh
|
2609008WL023591
|
Karnail Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861282
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
42
|
SAMANA
|
PB-09-008-019-001/49
(BUTA SINGH WALA)
|
2609008000NRG24300120240487608
|
30/01/2024
|
Ajaib Singh
|
2609008WL023604
|
Ajaib Singh
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861285
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
SAMANA
|
PB-09-008-011-001/346
(BAMANA)
|
2609008000NRG24300120240487564
|
30/01/2024
|
karamjit kaur
|
2609008WL023603
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355861305
|
|
KARAMJIT KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAMANA
|
PB-09-008-019-001/99
(BUTA SINGH WALA)
|
2609008000NRG24300120240487609
|
30/01/2024
|
SURJIT KAUR
|
2609008WL023604
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861295
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMANA
|
PB-09-010-055-001/14
(KAMALPUR)
|
2609010000NRG24300120240487424
|
30/01/2024
|
Karnail Kaur
|
2609010WL023598
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861253
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
46
|
SAMANA
|
PB-09-008-011-001/10
(BAMANA)
|
2609008000NRG24300120240487533
|
30/01/2024
|
Jagga Singh
|
2609008WL023603
|
Jagga Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861193
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
SAMANA
|
PB-09-008-011-001/101
(BAMANA)
|
2609008000NRG24300120240487534
|
30/01/2024
|
Gurmit Kaur
|
2609008WL023603
|
Gurmit Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861194
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAMANA
|
PB-09-008-011-001/103
(BAMANA)
|
2609008000NRG24300120240487535
|
30/01/2024
|
nirmala kaur
|
2609008WL023603
|
nirmala kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861235
|
|
NIRMAL KAUR WIFE OF CHARAN JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAMANA
|
PB-09-008-011-001/109
(BAMANA)
|
2609008000NRG24300120240487536
|
30/01/2024
|
Pal Singh
|
2609008WL023603
|
Pal Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861195
|
|
PAL SINGH S.O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAMANA
|
PB-09-008-011-001/113
(BAMANA)
|
2609008000NRG24300120240487537
|
30/01/2024
|
SURJIT KAUR
|
2609008WL023603
|
SURJIT KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861250
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMANA
|
PB-09-008-011-001/128
(BAMANA)
|
2609008000NRG24300120240487538
|
30/01/2024
|
Labh Singh
|
2609008WL023603
|
Labh Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861196
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
SAMANA
|
PB-09-008-011-001/15
(BAMANA)
|
2609008000NRG24300120240487539
|
30/01/2024
|
Veerpal Kaur
|
2609008WL023603
|
Veerpal Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861213
|
|
VIRPAL KAUR WIFE OF LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAMANA
|
PB-09-008-011-001/154
(BAMANA)
|
2609008000NRG24300120240487540
|
30/01/2024
|
Gurnam Kaur
|
2609008WL023603
|
Gurnam Kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355861214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SAMANA
|
PB-09-008-011-001/171
(BAMANA)
|
2609008000NRG24300120240487541
|
30/01/2024
|
Bant Singh
|
2609008WL023603
|
Bant Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861197
|
|
BANT SINGH S\O SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAMANA
|
PB-09-008-011-001/174
(BAMANA)
|
2609008000NRG24300120240487542
|
30/01/2024
|
Kulwinder Kaur
|
2609008WL023603
|
Kulwinder Kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861215
|
|
KULWINDER KAUR WIFE OF TARLOCHAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAMANA
|
PB-09-008-011-001/183
(BAMANA)
|
2609008000NRG24300120240487543
|
30/01/2024
|
Tej Kaur
|
2609008WL023603
|
Tej Kaur
|
00354
|
PUNB0023610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355861226
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SAMANA
|
PB-09-008-011-001/186
(BAMANA)
|
2609008000NRG24300120240487544
|
30/01/2024
|
MAYA KAUR
|
2609008WL023603
|
MAYA KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355861216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SAMANA
|
PB-09-008-011-001/194
(BAMANA)
|
2609008000NRG24300120240487545
|
30/01/2024
|
HARBANS KAUR
|
2609008WL023603
|
HARBANS KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861217
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAMANA
|
PB-09-008-011-001/201
(BAMANA)
|
2609008000NRG24300120240487546
|
30/01/2024
|
SHER KAUR
|
2609008WL023603
|
SHER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861218
|
|
SHER KAUR WIFE OF BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAMANA
|
PB-09-008-011-001/210
(BAMANA)
|
2609008000NRG24300120240487547
|
30/01/2024
|
rajwinder kaur
|
2609008WL023603
|
rajwinder kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861227
|
|
RAJVINDER KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAMANA
|
PB-09-008-011-001/213
(BAMANA)
|
2609008000NRG24300120240487548
|
30/01/2024
|
GURPREET KAUR
|
2609008WL023603
|
GURPREET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861219
|
|
GURPREET KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAMANA
|
PB-09-008-011-001/218
(BAMANA)
|
2609008000NRG24300120240487549
|
30/01/2024
|
HARBHAJAN SINGH
|
2609008WL023603
|
HARBHAJAN SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861314
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAMANA
|
PB-09-008-011-001/22
(BAMANA)
|
2609008000NRG24300120240487550
|
30/01/2024
|
Jarnail Singh
|
2609008WL023603
|
Jarnail Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861220
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
SAMANA
|
PB-09-008-011-001/258
(BAMANA)
|
2609008000NRG24300120240487551
|
30/01/2024
|
CHARANJEET KAUR
|
2609008WL023603
|
CHARANJEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861221
|
|
CHARANJIT KAUR WO SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAMANA
|
PB-09-008-011-001/273
(BAMANA)
|
2609008000NRG24300120240487552
|
30/01/2024
|
sawaranjit kaur
|
2609008WL023603
|
sawaranjit kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861248
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
66
|
SAMANA
|
PB-09-008-011-001/28
(BAMANA)
|
2609008000NRG24300120240487553
|
30/01/2024
|
Gurmit Kaur
|
2609008WL023603
|
Gurmit Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861198
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SAMANA
|
PB-09-008-011-001/290
(BAMANA)
|
2609008000NRG24300120240487554
|
30/01/2024
|
CHARANJIT KAUR
|
2609008WL023603
|
CHARANJIT KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861206
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SAMANA
|
PB-09-008-011-001/298
(BAMANA)
|
2609008000NRG24300120240487555
|
30/01/2024
|
KASHMIR KAUR
|
2609008WL023603
|
KASHMIR KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861232
|
|
KASHMIR KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAMANA
|
PB-09-008-011-001/305
(BAMANA)
|
2609008000NRG24300120240487556
|
30/01/2024
|
PARAMJIT KAUR
|
2609008WL023603
|
PARAMJIT KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861241
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAMANA
|
PB-09-008-011-001/309
(BAMANA)
|
2609008000NRG24300120240487557
|
30/01/2024
|
KARMJEET KAUR
|
2609008WL023603
|
KARMJEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861233
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SAMANA
|
PB-09-008-011-001/314
(BAMANA)
|
2609008000NRG24300120240487558
|
30/01/2024
|
AMARJEET KAUR
|
2609008WL023603
|
AMARJEET KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861228
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMANA
|
PB-09-008-011-001/319
(BAMANA)
|
2609008000NRG24300120240487559
|
30/01/2024
|
beant kaur
|
2609008WL023603
|
beant kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861297
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAMANA
|
PB-09-008-011-001/326
(BAMANA)
|
2609008000NRG24300120240487560
|
30/01/2024
|
DARSHANA KAUR
|
2609008WL023603
|
DARSHANA KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861222
|
|
DARSHNA KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAMANA
|
PB-09-008-011-001/33
(BAMANA)
|
2609008000NRG24300120240487562
|
30/01/2024
|
Amerjeet Kaur
|
2609008WL023603
|
Amerjeet Kaur
|
00354
|
PUNB0023610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355861199
|
|
AMARJIT KAUR WIFE OF HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAMANA
|
PB-09-008-011-001/34
(BAMANA)
|
2609008000NRG24300120240487563
|
30/01/2024
|
Gurmail Kaur
|
2609008WL023603
|
Gurmail Kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861223
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SAMANA
|
PB-09-008-011-001/35
(BAMANA)
|
2609008000NRG24300120240487565
|
30/01/2024
|
Karnail Singh
|
2609008WL023603
|
Karnail Singh
|
00354
|
PUNB0023610
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355861200
|
|
KARNIAL SINGH S.O CHET
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAMANA
|
PB-09-008-011-001/356
(BAMANA)
|
2609008000NRG24300120240487566
|
30/01/2024
|
VEERPAL KAUR
|
2609008WL023603
|
VEERPAL KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861229
|
|
VEERPAL KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAMANA
|
PB-09-008-011-001/364
(BAMANA)
|
2609008000NRG24300120240487567
|
30/01/2024
|
RAJINDER KAUR
|
2609008WL023603
|
RAJINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861230
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAMANA
|
PB-09-008-011-001/372
(BAMANA)
|
2609008000NRG24300120240487568
|
30/01/2024
|
KULVIR KAUR
|
2609008WL023603
|
KULVIR KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861240
|
|
KULVEER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAMANA
|
PB-09-008-011-001/373
(BAMANA)
|
2609008000NRG24300120240487569
|
30/01/2024
|
VEERPAL KAUR
|
2609008WL023603
|
VEERPAL KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861290
|
|
VIRPAL KAUR W O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAMANA
|
PB-09-008-011-001/385
(BAMANA)
|
2609008000NRG24300120240487570
|
30/01/2024
|
Harjinder kaur
|
2609008WL023603
|
Harjinder kaur
|
00354
|
PUNB0023610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355861249
|
|
HARJINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAMANA
|
PB-09-008-011-001/387
(BAMANA)
|
2609008000NRG24300120240487571
|
30/01/2024
|
kuldeep kaur
|
2609008WL023603
|
kuldeep kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861245
|
|
KALDEEP KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAMANA
|
PB-09-008-011-001/392
(BAMANA)
|
2609008000NRG24300120240487572
|
30/01/2024
|
Baljeet kaur
|
2609008WL023603
|
Baljeet kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861246
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAMANA
|
PB-09-008-011-001/405
(BAMANA)
|
2609008000NRG24300120240487573
|
30/01/2024
|
Charanjit kaur
|
2609008WL023603
|
Charanjit kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861239
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAMANA
|
PB-09-008-011-001/406
(BAMANA)
|
2609008000NRG24300120240487574
|
30/01/2024
|
sukhwinder kaur
|
2609008WL023603
|
sukhwinder kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861231
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAMANA
|
PB-09-008-011-001/42
(BAMANA)
|
2609008000NRG24300120240487575
|
30/01/2024
|
Mukhtyar Kaur
|
2609008WL023603
|
Mukhtyar Kaur
|
00354
|
PUNB0023610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355861224
|
|
MUKHTIAR KAUR WIFE OF SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAMANA
|
PB-09-008-011-001/422
(BAMANA)
|
2609008000NRG24300120240487576
|
30/01/2024
|
Diyal kaur
|
2609008WL023603
|
Diyal kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861210
|
|
DIYALO
|
ICICI BANK LTD(508534)
|
|
88
|
SAMANA
|
PB-09-008-011-001/429
(BAMANA)
|
2609008000NRG24300120240487577
|
30/01/2024
|
HARDEV KAUR
|
2609008WL023603
|
HARDEV KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861237
|
|
HARDEV KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAMANA
|
PB-09-008-011-001/441
(BAMANA)
|
2609008000NRG24300120240487578
|
30/01/2024
|
Kulwant singh
|
2609008WL023603
|
Kulwant singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861209
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
SAMANA
|
PB-09-008-011-001/442
(BAMANA)
|
2609008000NRG24300120240487579
|
30/01/2024
|
kulwinder kaur
|
2609008WL023603
|
kulwinder kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861211
|
|
KULWINDER KAUR WIFE JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAMANA
|
PB-09-008-011-001/448
(BAMANA)
|
2609008000NRG24300120240487580
|
30/01/2024
|
GURDEV KAUR
|
2609008WL023603
|
GURDEV KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861236
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SAMANA
|
PB-09-008-011-001/451
(BAMANA)
|
2609008000NRG24300120240487581
|
30/01/2024
|
SARBJEET KAUR
|
2609008WL023603
|
SARBJEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861243
|
|
SARABJEET KAUR WO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAMANA
|
PB-09-008-011-001/457
(BAMANA)
|
2609008000NRG24300120240487582
|
30/01/2024
|
DARSHAN KAUR
|
2609008WL023603
|
DARSHAN KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861298
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMANA
|
PB-09-008-011-001/460
(BAMANA)
|
2609008000NRG24300120240487583
|
30/01/2024
|
CHARANJIT KAUR
|
2609008WL023603
|
CHARANJIT KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861244
|
|
CHARANJIT KAUR DO GURMEL
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SAMANA
|
PB-09-008-011-001/462
(BAMANA)
|
2609008000NRG24300120240487584
|
30/01/2024
|
KARAMJIT KAUR
|
2609008WL023603
|
KARAMJIT KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861251
|
|
KARAMJIT KAUR WO KARISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAMANA
|
PB-09-008-011-001/47
(BAMANA)
|
2609008000NRG24300120240487585
|
30/01/2024
|
amarjeet kaur
|
2609008WL023603
|
amarjeet kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861247
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SAMANA
|
PB-09-008-011-001/477
(BAMANA)
|
2609008000NRG24300120240487586
|
30/01/2024
|
SUKHWINDER KAUR
|
2609008WL023603
|
SUKHWINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861304
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMANA
|
PB-09-008-011-001/515
(BAMANA)
|
2609008000NRG24300120240487587
|
30/01/2024
|
GURPREET KAUR
|
2609008WL023603
|
GURPREET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861252
|
|
GURPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAMANA
|
PB-09-008-011-001/523
(BAMANA)
|
2609008000NRG24300120240487588
|
30/01/2024
|
DEEP KAUR
|
2609008WL023603
|
DEEP KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861234
|
|
DEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAMANA
|
PB-09-008-011-001/535
(BAMANA)
|
2609008000NRG24300120240487589
|
30/01/2024
|
JASVIR KAUR
|
2609008WL023603
|
JASVIR KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861242
|
|
JASVIR KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAMANA
|
PB-09-008-011-001/555
(BAMANA)
|
2609008000NRG24300120240487590
|
30/01/2024
|
PREET KAUR
|
2609008WL023603
|
PREET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861316
|
|
PREET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAMANA
|
PB-09-008-011-001/57
(BAMANA)
|
2609008000NRG24300120240487591
|
30/01/2024
|
Harjinder Kaur
|
2609008WL023603
|
Harjinder Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861201
|
|
MRS.HARJINDER KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAMANA
|
PB-09-008-011-001/573
(BAMANA)
|
2609008000NRG24300120240487592
|
30/01/2024
|
USHA RANI
|
2609008WL023603
|
USHA RANI
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861315
|
|
USHA RANI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAMANA
|
PB-09-008-011-001/574
(BAMANA)
|
2609008000NRG24300120240487593
|
30/01/2024
|
Baljinder kaur
|
2609008WL023603
|
Baljinder kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861318
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SAMANA
|
PB-09-008-011-001/60
(BAMANA)
|
2609008000NRG24300120240487594
|
30/01/2024
|
Kartar Singh
|
2609008WL023603
|
Kartar Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861212
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
SAMANA
|
PB-09-008-011-001/62
(BAMANA)
|
2609008000NRG24300120240487595
|
30/01/2024
|
KARNAIL KAUR
|
2609008WL023603
|
KARNAIL KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861202
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SAMANA
|
PB-09-008-011-001/67
(BAMANA)
|
2609008000NRG24300120240487597
|
30/01/2024
|
Gurmit Kaur
|
2609008WL023603
|
Gurmit Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355861203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
SAMANA
|
PB-09-008-011-001/85
(BAMANA)
|
2609008000NRG24300120240487598
|
30/01/2024
|
Surjit Kaur
|
2609008WL023603
|
Surjit Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861225
|
|
SARJIT KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAMANA
|
PB-09-008-011-001/86
(BAMANA)
|
2609008000NRG24300120240487599
|
30/01/2024
|
Manjit Kaur
|
2609008WL023603
|
Manjit Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861204
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAMANA
|
PB-09-008-011-001/87
(BAMANA)
|
2609008000NRG24300120240487600
|
30/01/2024
|
Parmjit Kaur
|
2609008WL023603
|
Parmjit Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861205
|
|
PARAMJIT KAUR WIFE OF BHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAMANA
|
PB-09-008-011-001/88
(BAMANA)
|
2609008000NRG24300120240487601
|
30/01/2024
|
GURMEET KAUR
|
2609008WL023603
|
GURMEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861238
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAMANA
|
PB-09-008-011-001/93
(BAMANA)
|
2609008000NRG24300120240487602
|
30/01/2024
|
Jasmail Kaur
|
2609008WL023603
|
Jasmail Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861289
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115746
|
115746
|
|
|
|
|
|
|
|
|
113
|
SAMANA
|
PB-09-008-011-001/328
(BAMANA)
|
2609008000NRG24300120240487561
|
30/01/2024
|
JASVEER KAUR
|
2609008WL023603
|
JASVEER KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861308
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
SAMANA
|
PB-09-008-032-001/94
(FATEHGARU (RETGARH))
|
2609008000NRG24300120240487422
|
30/01/2024
|
rani kaur
|
2609008WL023597
|
rani kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861269
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
SAMANA
|
PB-09-008-032-001/211
(FATEHGARU (RETGARH))
|
2609008000NRG24300120240487415
|
30/01/2024
|
MISRO
|
2609008WL023597
|
MISRO
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861267
|
|
MRS MISRO
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMANA
|
PB-09-008-032-001/238
(FATEHGARU (RETGARH))
|
2609008000NRG24300120240487416
|
30/01/2024
|
Gurpal kuar
|
2609008WL023597
|
Gurpal kuar
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861317
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMANA
|
PB-09-008-032-001/268
(FATEHGARU (RETGARH))
|
2609008000NRG24300120240487417
|
30/01/2024
|
Baljit kaur
|
2609008WL023597
|
Baljit kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861311
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMANA
|
PB-09-008-032-001/285
(FATEHGARU (RETGARH))
|
2609008000NRG24300120240487418
|
30/01/2024
|
baljit kaur
|
2609008WL023597
|
baljit kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861181
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMANA
|
PB-09-008-032-001/300
(FATEHGARU (RETGARH))
|
2609008000NRG24300120240487419
|
30/01/2024
|
Harpa kaur
|
2609008WL023597
|
Harpa kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861180
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-032-001/70
(FATEHGARU (RETGARH))
|
2609008000NRG24300120240487421
|
30/01/2024
|
AMARJIT KAUR
|
2609008WL023597
|
AMARJIT KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861268
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
121
|
SAMANA
|
PB-09-008-011-001/64
(BAMANA)
|
2609008000NRG24300120240487596
|
30/01/2024
|
Mahinder Kaur
|
2609008WL023603
|
Mahinder Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861299
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
122
|
SAMANA
|
PB-09-010-055-001/10
(KAMALPUR)
|
2609010000NRG24300120240487423
|
30/01/2024
|
Bhinder kaur
|
2609010WL023598
|
Bhinder kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355861292
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAMANA
|
PB-09-010-055-001/17
(KAMALPUR)
|
2609010000NRG24300120240487425
|
30/01/2024
|
Jas kaur
|
2609010WL023598
|
Jas kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861254
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAMANA
|
PB-09-010-055-001/19
(KAMALPUR)
|
2609010000NRG24300120240487426
|
30/01/2024
|
Simarjit kaur
|
2609010WL023598
|
Simarjit kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861255
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SAMANA
|
PB-09-010-055-001/20
(KAMALPUR)
|
2609010000NRG24300120240487427
|
30/01/2024
|
Rasham kaur
|
2609010WL023598
|
Rasham kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861303
|
|
RESHAM KAUR W/O HUSAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
126
|
SAMANA
|
PB-09-010-055-001/27
(KAMALPUR)
|
2609010000NRG24300120240487428
|
30/01/2024
|
Karnail Kaur
|
2609010WL023598
|
Karnail Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355861256
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAMANA
|
PB-09-010-055-001/28
(KAMALPUR)
|
2609010000NRG24300120240487429
|
30/01/2024
|
Darshna Devi
|
2609010WL023598
|
Darshna Devi
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355861257
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAMANA
|
PB-09-010-055-001/30
(KAMALPUR)
|
2609010000NRG24300120240487430
|
30/01/2024
|
Charno Devi
|
2609010WL023598
|
Charno Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861178
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-010-055-001/32
(KAMALPUR)
|
2609010000NRG24300120240487431
|
30/01/2024
|
Dasso
|
2609010WL023598
|
Dasso
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861302
|
|
MRS BASSO
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-010-055-001/35
(KAMALPUR)
|
2609010000NRG24300120240487432
|
30/01/2024
|
Avtar singh
|
2609010WL023598
|
Avtar singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861286
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAMANA
|
PB-09-010-055-001/40
(KAMALPUR)
|
2609010000NRG24300120240487433
|
30/01/2024
|
Masu Ram
|
2609010WL023598
|
Masu Ram
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861258
|
|
MASU RAM S/O DHUDA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
132
|
SAMANA
|
PB-09-010-055-001/43
(KAMALPUR)
|
2609010000NRG24300120240487434
|
30/01/2024
|
Sukhpal Kaur
|
2609010WL023598
|
Sukhpal Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861259
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAMANA
|
PB-09-010-055-001/46
(KAMALPUR)
|
2609010000NRG24300120240487435
|
30/01/2024
|
Sinder kaur
|
2609010WL023598
|
Sinder kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861260
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAMANA
|
PB-09-010-055-001/50
(KAMALPUR)
|
2609010000NRG24300120240487436
|
30/01/2024
|
Raj Rani
|
2609010WL023598
|
Raj Rani
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861261
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
135
|
SAMANA
|
PB-09-010-055-001/61
(KAMALPUR)
|
2609010000NRG24300120240487437
|
30/01/2024
|
Bir Kaur
|
2609010WL023598
|
Bir Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861262
|
|
BEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAMANA
|
PB-09-010-055-001/65
(KAMALPUR)
|
2609010000NRG24300120240487438
|
30/01/2024
|
VEEENA RANI
|
2609010WL023598
|
VEEENA RANI
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861179
|
|
VEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAMANA
|
PB-09-010-055-001/69
(KAMALPUR)
|
2609010000NRG24300120240487439
|
30/01/2024
|
Harbhajan Ram
|
2609010WL023598
|
Harbhajan Ram
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861263
|
|
HARBHAJAN SINGH S/O PIYARA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
138
|
SAMANA
|
PB-09-010-055-001/7
(KAMALPUR)
|
2609010000NRG24300120240487440
|
30/01/2024
|
Gurpreet kaur
|
2609010WL023598
|
Gurpreet kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861264
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAMANA
|
PB-09-010-055-001/87
(KAMALPUR)
|
2609010000NRG24300120240487441
|
30/01/2024
|
SUMITRA BAI
|
2609010WL023598
|
SUMITRA BAI
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355861313
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAMANA
|
PB-09-010-055-001/9
(KAMALPUR)
|
2609010000NRG24300120240487442
|
30/01/2024
|
JAGTAR SINGH
|
2609010WL023598
|
JAGTAR SINGH
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355861265
|
|
JAGTAR SINGH SO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
141
|
SAMANA
|
PB-09-008-019-001/109
(BUTA SINGH WALA)
|
2609008000NRG24300120240487603
|
30/01/2024
|
PARAMJIT KAUR
|
2609008WL023604
|
PARAMJIT KAUR
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355861306
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SAMANA
|
PB-09-008-019-001/135
(BUTA SINGH WALA)
|
2609008000NRG24300120240487605
|
30/01/2024
|
SUKHWINDER KAUR
|
2609008WL023604
|
SUKHWINDER KAUR
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355861182
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMANA
|
PB-09-008-019-001/20
(BUTA SINGH WALA)
|
2609008000NRG24300120240487606
|
30/01/2024
|
Dev Singh
|
2609008WL023604
|
Dev Singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355861266
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238461
|
238461
|
|
|
|
|
|
|
|