|
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)
|
2609008000NRG24221120230379943
|
22/11/2023
|
Kesar Singh
|
2609008WL018323
|
Kesar Singh
|
00032
|
UTIB0000334
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989162
|
|
KESAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SAMANA
|
PB-09-008-028-001/17
(DHENTHAL)
|
2609008000NRG24221120230379944
|
22/11/2023
|
MANO KAUR
|
2609008WL018323
|
MANO KAUR
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989033
|
|
MANO WO JASSA SINGH
|
AXIS BANK(607153)
|
|
3
|
SAMANA
|
PB-09-008-028-001/24
(DHENTHAL)
|
2609008000NRG24221120230379952
|
22/11/2023
|
Kavita Rani
|
2609008WL018323
|
Kavita Rani
|
00032
|
UTIB0000334
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989024
|
|
KAVITA RANI W/O KIRPAL SINGH
|
AXIS BANK(607153)
|
|
4
|
SAMANA
|
PB-09-008-028-001/26
(DHENTHAL)
|
2609008000NRG24221120230379953
|
22/11/2023
|
Kamla Rani
|
2609008WL018323
|
Kamla Rani
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989028
|
|
KAMALA DEVI
|
AXIS BANK(607153)
|
|
5
|
SAMANA
|
PB-09-008-028-001/40
(DHENTHAL)
|
2609008000NRG24221120230379959
|
22/11/2023
|
Kulwant Singh
|
2609008WL018323
|
Kulwant Singh
|
00032
|
UTIB0000334
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989027
|
|
KULWANT SINGH S/O AJIT SINGH
|
AXIS BANK(607153)
|
|
6
|
SAMANA
|
PB-09-008-028-001/76
(DHENTHAL)
|
2609008000NRG24221120230379963
|
22/11/2023
|
RANI
|
2609008WL018323
|
RANI
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989163
|
|
SATGUR SINGH U/G RANI
|
AXIS BANK(607153)
|
|
7
|
SAMANA
|
PB-09-008-028-001/85
(DHENTHAL)
|
2609008000NRG24221120230379964
|
22/11/2023
|
Surjit kaur
|
2609008WL018323
|
Surjit kaur
|
00032
|
UTIB0000334
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989026
|
|
SURJIT KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
|
8
|
SAMANA
|
PB-09-008-049-001/107
(KAHANPUR GARIAN)
|
2609008000NRG24221120230379444
|
22/11/2023
|
SATPAL SINGH
|
2609008WL018294
|
SATPAL SINGH
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989023
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
SAMANA
|
PB-09-008-049-001/228
(KAHANPUR GARIAN)
|
2609008000NRG24221120230379446
|
22/11/2023
|
SHIGARA SINGH
|
2609008WL018294
|
SHIGARA SINGH
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989035
|
|
SHINGARA SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
SAMANA
|
PB-09-008-065-001/184
(MARORI)
|
2609008000NRG24221120230379726
|
22/11/2023
|
BHINDER KAUR
|
2609008WL018312
|
BHINDER KAUR
|
00032
|
UTIB0000334
|
1515
|
1515
|
Rejected
|
01/02/2024
|
|
9908989164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SAMANA
|
PB-09-008-065-001/209
(MARORI)
|
2609008000NRG24221120230379727
|
22/11/2023
|
JAI SINGH
|
2609008WL018312
|
JAI SINGH
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989034
|
|
JAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAMANA
|
PB-09-008-065-001/236
(MARORI)
|
2609008000NRG24221120230379730
|
22/11/2023
|
KAMLA
|
2609008WL018312
|
KAMLA
|
00032
|
UTIB0000334
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989022
|
|
KAMLA WO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAMANA
|
PB-09-008-065-001/94
(MARORI)
|
2609008000NRG24221120230379739
|
22/11/2023
|
Birbal Singh
|
2609008WL018312
|
Birbal Singh
|
00032
|
UTIB0000334
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989030
|
|
BIRBAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
14
|
SAMANA
|
PB-09-008-028-001/220
(DHENTHAL)
|
2609008000NRG24221120230379949
|
22/11/2023
|
RAJPREET KAUR
|
2609008WL018323
|
RAJPREET KAUR
|
00032
|
UTIB0001988
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989032
|
|
RAJPREET KAUR W/O PURAN SINGH
|
AXIS BANK(607153)
|
|
15
|
SAMANA
|
PB-09-008-028-001/87
(DHENTHAL)
|
2609008000NRG24221120230379965
|
22/11/2023
|
RAJWANT SINGH
|
2609008WL018323
|
RAJWANT SINGH
|
00032
|
UTIB0001988
|
1212
|
1212
|
Rejected
|
01/02/2024
|
|
9908989025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
SAMANA
|
PB-09-008-073-001/279
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24221120230379741
|
22/11/2023
|
sunita rani
|
2609008WL018312
|
sunita rani
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989143
|
|
SUNITA RANI WO SANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
SAMANA
|
PB-09-008-067-001/89
(MIAL KALAN)
|
2609008000NRG24221120230379796
|
22/11/2023
|
PARMJIT KAUR
|
2609008WL018314
|
PARMJIT KAUR
|
00176
|
IDIB000S277
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989074
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
SAMANA
|
PB-09-008-028-001/12
(DHENTHAL)
|
2609008000NRG24221120230379942
|
22/11/2023
|
Sinder Singh
|
2609008WL018323
|
Sinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989054
|
|
MAHINDER SINGH SO BACHAN SINGH
|
AXIS BANK(607153)
|
|
19
|
SAMANA
|
PB-09-008-028-001/22
(DHENTHAL)
|
2609008000NRG24221120230379948
|
22/11/2023
|
Guljar Kaur
|
2609008WL018323
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989093
|
|
GULJAR KAUR
|
AXIS BANK(607153)
|
|
20
|
SAMANA
|
PB-09-008-028-001/29
(DHENTHAL)
|
2609008000NRG24221120230379954
|
22/11/2023
|
Amarjeet Singh
|
2609008WL018323
|
Amarjeet Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989055
|
|
AMARJIT SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-028-001/32
(DHENTHAL)
|
2609008000NRG24221120230379955
|
22/11/2023
|
Gurbachan Singh
|
2609008WL018323
|
Gurbachan Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989056
|
|
GURBACHAN SINGH SO BHAG SINGH
|
AXIS BANK(607153)
|
|
22
|
SAMANA
|
PB-09-008-028-001/33
(DHENTHAL)
|
2609008000NRG24221120230379956
|
22/11/2023
|
Harbhajan Singh
|
2609008WL018323
|
Harbhajan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989057
|
|
BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-028-001/34
(DHENTHAL)
|
2609008000NRG24221120230379957
|
22/11/2023
|
Ranjit Kaur
|
2609008WL018323
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989094
|
|
RANJIT KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-028-001/61
(DHENTHAL)
|
2609008000NRG24221120230379961
|
22/11/2023
|
Jassi
|
2609008WL018323
|
Jassi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989090
|
|
JASWANT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-067-001/191
(MIAL KALAN)
|
2609008000NRG24221120230379772
|
22/11/2023
|
BANSO DEVI
|
2609008WL018314
|
BANSO DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989144
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
SAMANA
|
PB-09-008-067-001/20
(MIAL KALAN)
|
2609008000NRG24221120230379774
|
22/11/2023
|
MANJEET KAUR
|
2609008WL018314
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989119
|
|
MANJIT KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-067-001/35
(MIAL KALAN)
|
2609008000NRG24221120230379778
|
22/11/2023
|
MAHINDER KAUR
|
2609008WL018314
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989120
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMANA
|
PB-09-008-067-001/40
(MIAL KALAN)
|
2609008000NRG24221120230379780
|
22/11/2023
|
RAKHI DEVI
|
2609008WL018314
|
RAKHI DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989121
|
|
RAKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SAMANA
|
PB-09-008-067-001/47
(MIAL KALAN)
|
2609008000NRG24221120230379782
|
22/11/2023
|
BALJINDER KAUR
|
2609008WL018314
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989130
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-067-001/50
(MIAL KALAN)
|
2609008000NRG24221120230379783
|
22/11/2023
|
JAGIRO KAUR
|
2609008WL018314
|
JAGIRO KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989128
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SAMANA
|
PB-09-008-067-001/54
(MIAL KALAN)
|
2609008000NRG24221120230379784
|
22/11/2023
|
RANJIT KAUR
|
2609008WL018314
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989132
|
|
RANJIT KAUR W O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAMANA
|
PB-09-008-067-001/56
(MIAL KALAN)
|
2609008000NRG24221120230379785
|
22/11/2023
|
SHEELA DEVI
|
2609008WL018314
|
SHEELA DEVI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989140
|
|
SHEELA DEVI W O AMRIK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAMANA
|
PB-09-008-067-001/58
(MIAL KALAN)
|
2609008000NRG24221120230379787
|
22/11/2023
|
KARAMJEET KAUR
|
2609008WL018314
|
KARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989122
|
|
Ms. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAMANA
|
PB-09-008-067-001/60
(MIAL KALAN)
|
2609008000NRG24221120230379788
|
22/11/2023
|
JASVIR KAUR
|
2609008WL018314
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989123
|
|
JASVIR KAUR W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SAMANA
|
PB-09-008-067-001/62
(MIAL KALAN)
|
2609008000NRG24221120230379789
|
22/11/2023
|
CHRANJEET KAUR
|
2609008WL018314
|
CHRANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989124
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMANA
|
PB-09-008-067-001/81
(MIAL KALAN)
|
2609008000NRG24221120230379794
|
22/11/2023
|
HUKAM CHAND
|
2609008WL018314
|
HUKAM CHAND
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989063
|
|
HUKUM CHAND S O SIBAL RAM CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-067-001/86
(MIAL KALAN)
|
2609008000NRG24221120230379795
|
22/11/2023
|
SUKHWINDER KAUR
|
2609008WL018314
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989141
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-067-001/96
(MIAL KALAN)
|
2609008000NRG24221120230379798
|
22/11/2023
|
SEEMA RANI
|
2609008WL018314
|
SEEMA RANI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989147
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
39
|
SAMANA
|
PB-09-008-028-001/214
(DHENTHAL)
|
2609008000NRG24221120230379947
|
22/11/2023
|
KARAMJIT KAUR
|
2609008WL018323
|
KARAMJIT KAUR
|
00349
|
PSIB0000123
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989040
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMANA
|
PB-09-008-028-001/222
(DHENTHAL)
|
2609008000NRG24221120230379950
|
22/11/2023
|
KULWINDER KAUR
|
2609008WL018323
|
KULWINDER KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989039
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMANA
|
PB-09-008-064-001/42
(MARDAN HERI)
|
2609008000NRG24221120230379720
|
22/11/2023
|
Sarban Singh
|
2609008WL018312
|
Sarban Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989066
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
SAMANA
|
PB-09-008-065-001/218
(MARORI)
|
2609008000NRG24221120230379728
|
22/11/2023
|
Mohinder kaur
|
2609008WL018312
|
Mohinder kaur
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989037
|
|
MAHINDER KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SAMANA
|
PB-09-008-065-001/372
(MARORI)
|
2609008000NRG24221120230379734
|
22/11/2023
|
Rekha rani
|
2609008WL018312
|
Rekha rani
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989038
|
|
MRS REKHA RANI WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMANA
|
PB-09-008-065-001/76
(MARORI)
|
2609008000NRG24221120230379738
|
22/11/2023
|
shis pal
|
2609008WL018312
|
shis pal
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989036
|
|
SHEESH PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
45
|
SAMANA
|
PB-09-008-026-001/124
(DHANETHA)
|
2609008000NRG24221120230379502
|
22/11/2023
|
jagtar singh
|
2609008WL018299
|
jagtar singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989088
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SAMANA
|
PB-09-008-026-001/366
(DHANETHA)
|
2609008000NRG24221120230379504
|
22/11/2023
|
RAJA SINGH
|
2609008WL018299
|
RAJA SINGH
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989079
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SAMANA
|
PB-09-008-026-001/428
(DHANETHA)
|
2609008000NRG24221120230379505
|
22/11/2023
|
SEETU SINGH
|
2609008WL018299
|
SEETU SINGH
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989085
|
|
SITU SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
SAMANA
|
PB-09-008-026-001/538
(DHANETHA)
|
2609008000NRG24221120230379506
|
22/11/2023
|
shivji
|
2609008WL018299
|
shivji
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989077
|
|
SHIV JI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SAMANA
|
PB-09-008-026-001/578
(DHANETHA)
|
2609008000NRG24221120230379507
|
22/11/2023
|
NACHTAR SINGH
|
2609008WL018299
|
NACHTAR SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989083
|
|
NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMANA
|
PB-09-008-026-001/691
(DHANETHA)
|
2609008000NRG24221120230379508
|
22/11/2023
|
Raj khan
|
2609008WL018299
|
Raj khan
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989076
|
|
RAJ KHAN
|
ICICI BANK LTD(508534)
|
|
51
|
SAMANA
|
PB-09-008-038-001/82
(GURDIALPURA)
|
2609008000NRG24221120230379716
|
22/11/2023
|
Bant singh
|
2609008WL018312
|
Bant singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989069
|
|
BANT SINGH S/O BEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMANA
|
PB-09-008-038-001/92
(GURDIALPURA)
|
2609008000NRG24221120230379717
|
22/11/2023
|
JOGINDER KAUR
|
2609008WL018312
|
JOGINDER KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989067
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SAMANA
|
PB-09-008-064-001/429
(MARDAN HERI)
|
2609008000NRG24221120230379721
|
22/11/2023
|
suneeta rani
|
2609008WL018312
|
suneeta rani
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989072
|
|
SUNITA WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
54
|
SAMANA
|
PB-09-008-028-001/186
(DHENTHAL)
|
2609008000NRG24221120230379945
|
22/11/2023
|
SUKHWINDER KAUR
|
2609008WL018323
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989151
|
|
SUKHWINDER KAUR D/O KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SAMANA
|
PB-09-008-028-001/21
(DHENTHAL)
|
2609008000NRG24221120230379946
|
22/11/2023
|
jaspal kaur
|
2609008WL018323
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989127
|
|
JASPAL KAUR W/O JAGTAR SINGH
|
AXIS BANK(607153)
|
|
56
|
SAMANA
|
PB-09-008-028-001/23
(DHENTHAL)
|
2609008000NRG24221120230379951
|
22/11/2023
|
PARGAT SINGH
|
2609008WL018323
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989126
|
|
PARGAT SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SAMANA
|
PB-09-008-028-001/46
(DHENTHAL)
|
2609008000NRG24221120230379960
|
22/11/2023
|
Mukhtyar Kaur
|
2609008WL018323
|
Mukhtyar Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989058
|
|
MUKHTIAR KAUR W/O SATPAL SINGH
|
AXIS BANK(607153)
|
|
58
|
SAMANA
|
PB-09-008-028-001/7
(DHENTHAL)
|
2609008000NRG24221120230379962
|
22/11/2023
|
Sucha Singh
|
2609008WL018323
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989084
|
|
SUCHA SINGH S O JAGAN SINGH CDPO 1575
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SAMANA
|
PB-09-008-033-001/145
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379632
|
22/11/2023
|
RANI KAUR
|
2609008WL018308
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989060
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMANA
|
PB-09-008-033-001/53
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379659
|
22/11/2023
|
Mohinder kaur
|
2609008WL018308
|
Mohinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989089
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SAMANA
|
PB-09-008-067-001/101
(MIAL KALAN)
|
2609008000NRG24221120230379768
|
22/11/2023
|
KAMLA DEVI
|
2609008WL018314
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989149
|
|
KAMLA KAMLA
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SAMANA
|
PB-09-008-067-001/194
(MIAL KALAN)
|
2609008000NRG24221120230379773
|
22/11/2023
|
MALKEET KAUR
|
2609008WL018314
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989031
|
|
MS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMANA
|
PB-09-008-067-001/71
(MIAL KALAN)
|
2609008000NRG24221120230379791
|
22/11/2023
|
GURMEET KAUR
|
2609008WL018314
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989125
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMANA
|
PB-09-008-067-001/75
(MIAL KALAN)
|
2609008000NRG24221120230379792
|
22/11/2023
|
GULU RAM
|
2609008WL018314
|
GULU RAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989146
|
|
GULU RAM
|
ICICI BANK LTD(508534)
|
|
65
|
SAMANA
|
PB-09-008-067-001/8
(MIAL KALAN)
|
2609008000NRG24221120230379793
|
22/11/2023
|
Balveero
|
2609008WL018314
|
Balveero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989029
|
|
BALVERO DEVI WO SUKHDEV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SAMANA
|
PB-09-008-067-001/95
(MIAL KALAN)
|
2609008000NRG24221120230379797
|
22/11/2023
|
Sukho Devi
|
2609008WL018314
|
Sukho Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989145
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
67
|
SAMANA
|
PB-09-008-049-001/100
(KAHANPUR GARIAN)
|
2609008000NRG24221120230379443
|
22/11/2023
|
KAMALJEET SINGH
|
2609008WL018294
|
KAMALJEET SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989041
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
68
|
SAMANA
|
PB-09-008-047-001/109
(KAKRALA)
|
2609008000NRG24221120230379743
|
22/11/2023
|
Bhola Singh
|
2609008WL018313
|
Bhola Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989046
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMANA
|
PB-09-008-047-001/1141
(KAKRALA)
|
2609008000NRG24221120230379745
|
22/11/2023
|
Rupinder kaur
|
2609008WL018313
|
Rupinder kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989087
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMANA
|
PB-09-008-047-001/1142
(KAKRALA)
|
2609008000NRG24221120230379746
|
22/11/2023
|
Balwinder Singh
|
2609008WL018313
|
Balwinder Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989086
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMANA
|
PB-09-008-047-001/202
(KAKRALA)
|
2609008000NRG24221120230379750
|
22/11/2023
|
DEV SINGH
|
2609008WL018313
|
DEV SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Rejected
|
01/02/2024
|
|
9908989052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SAMANA
|
PB-09-008-047-001/270
(KAKRALA)
|
2609008000NRG24221120230379753
|
22/11/2023
|
BHAJAN KAUR
|
2609008WL018313
|
BHAJAN KAUR
|
00354
|
PUNB0023710
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989065
|
|
BHAJAN KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAMANA
|
PB-09-008-047-001/297
(KAKRALA)
|
2609008000NRG24221120230379754
|
22/11/2023
|
BALWANT SINGH
|
2609008WL018313
|
BALWANT SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989042
|
|
MR BALWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMANA
|
PB-09-008-047-001/363
(KAKRALA)
|
2609008000NRG24221120230379755
|
22/11/2023
|
gucharan singh
|
2609008WL018313
|
gucharan singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989043
|
|
GURCHARAN SINGH SO ANTOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAMANA
|
PB-09-008-047-001/363
(KAKRALA)
|
2609008000NRG24221120230379756
|
22/11/2023
|
lukhveer kaur
|
2609008WL018313
|
lukhveer kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989051
|
|
LAKHVIR KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAMANA
|
PB-09-008-047-001/426
(KAKRALA)
|
2609008000NRG24221120230379758
|
22/11/2023
|
MAHINDER KAUR
|
2609008WL018313
|
MAHINDER KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989047
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMANA
|
PB-09-008-047-001/522
(KAKRALA)
|
2609008000NRG24221120230379759
|
22/11/2023
|
JAGDISH SINGH
|
2609008WL018313
|
JAGDISH SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989049
|
|
JAGDISH SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAMANA
|
PB-09-008-047-001/564
(KAKRALA)
|
2609008000NRG24221120230379760
|
22/11/2023
|
RAM SINGH
|
2609008WL018313
|
RAM SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989045
|
|
RAM SINGH SO SARWAN SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAMANA
|
PB-09-008-047-001/585
(KAKRALA)
|
2609008000NRG24221120230379761
|
22/11/2023
|
JASWINDER KAUR
|
2609008WL018313
|
JASWINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989050
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SAMANA
|
PB-09-008-047-001/592
(KAKRALA)
|
2609008000NRG24221120230379762
|
22/11/2023
|
MAHINDER SINGH
|
2609008WL018313
|
MAHINDER SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989048
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMANA
|
PB-09-008-047-001/905
(KAKRALA)
|
2609008000NRG24221120230379764
|
22/11/2023
|
CHARANJEET KAUR
|
2609008WL018313
|
CHARANJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989071
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMANA
|
PB-09-008-047-001/909
(KAKRALA)
|
2609008000NRG24221120230379765
|
22/11/2023
|
Gurnam Singh
|
2609008WL018313
|
Gurnam Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989044
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMANA
|
PB-09-008-047-001/91
(KAKRALA)
|
2609008000NRG24221120230379766
|
22/11/2023
|
LABH SINGH
|
2609008WL018313
|
LABH SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989053
|
|
LABH SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAMANA
|
PB-09-008-047-001/986
(KAKRALA)
|
2609008000NRG24221120230379767
|
22/11/2023
|
Raj kour
|
2609008WL018313
|
Raj kour
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989078
|
|
RAJ KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
85
|
SAMANA
|
PB-09-008-038-001/268
(GURDIALPURA)
|
2609008000NRG24221120230379708
|
22/11/2023
|
PREETIM KAUR
|
2609008WL018312
|
PREETIM KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989080
|
|
MRS PREETAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMANA
|
PB-09-008-038-001/74
(GURDIALPURA)
|
2609008000NRG24221120230379715
|
22/11/2023
|
sukhwinder kaur
|
2609008WL018312
|
sukhwinder kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989064
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
87
|
SAMANA
|
PB-09-008-033-001/96
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379672
|
22/11/2023
|
amarjit kaur
|
2609008WL018308
|
amarjit kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989068
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
88
|
SAMANA
|
PB-09-008-047-001/229
(KAKRALA)
|
2609008000NRG24221120230379751
|
22/11/2023
|
Harpal kaur
|
2609008WL018313
|
Harpal kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989081
|
|
MISS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
SAMANA
|
PB-09-008-033-001/143
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379631
|
22/11/2023
|
BALJEET KAUR
|
2609008WL018308
|
BALJEET KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989098
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMANA
|
PB-09-008-033-001/205
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379636
|
22/11/2023
|
JAGAR SINGH
|
2609008WL018308
|
JAGAR SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989100
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SAMANA
|
PB-09-008-033-001/208
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379637
|
22/11/2023
|
CHARANJEET KAUR
|
2609008WL018308
|
CHARANJEET KAUR
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989061
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SAMANA
|
PB-09-008-033-001/21
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379638
|
22/11/2023
|
SURJIT KAUR
|
2609008WL018308
|
SURJIT KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989101
|
|
MRS SURJIT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMANA
|
PB-09-008-033-001/210
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379639
|
22/11/2023
|
AMAR SINGH
|
2609008WL018308
|
AMAR SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989102
|
|
HARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SAMANA
|
PB-09-008-033-001/235
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379641
|
22/11/2023
|
Sarabjit Kaur
|
2609008WL018308
|
Sarabjit Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989103
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMANA
|
PB-09-008-033-001/24
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379642
|
22/11/2023
|
Ajmer Kaur
|
2609008WL018308
|
Ajmer Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989104
|
|
MR AJMER KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMANA
|
PB-09-008-033-001/247
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379643
|
22/11/2023
|
Jasvir Kaur
|
2609008WL018308
|
Jasvir Kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989105
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SAMANA
|
PB-09-008-033-001/264
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379644
|
22/11/2023
|
HARMINDER KAUR
|
2609008WL018308
|
HARMINDER KAUR
|
00415
|
SBIN0050017
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989106
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SAMANA
|
PB-09-008-033-001/325
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379646
|
22/11/2023
|
Balwant Singh
|
2609008WL018308
|
Balwant Singh
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989142
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMANA
|
PB-09-008-033-001/350
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379648
|
22/11/2023
|
Daljit Kaur
|
2609008WL018308
|
Daljit Kaur
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989107
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMANA
|
PB-09-008-033-001/358
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379649
|
22/11/2023
|
Rampyari
|
2609008WL018308
|
Rampyari
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989108
|
|
RAM PIYARI
|
ICICI BANK LTD(508534)
|
|
101
|
SAMANA
|
PB-09-008-033-001/400
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379654
|
22/11/2023
|
BALWINDER KAUR
|
2609008WL018308
|
BALWINDER KAUR
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989109
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SAMANA
|
PB-09-008-033-001/48
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379655
|
22/11/2023
|
Mahinder Singh
|
2609008WL018308
|
Mahinder Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989110
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMANA
|
PB-09-008-033-001/5
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379658
|
22/11/2023
|
MALKEET KAUR
|
2609008WL018308
|
MALKEET KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989062
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMANA
|
PB-09-008-033-001/97
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379673
|
22/11/2023
|
Haneef Khan
|
2609008WL018308
|
Haneef Khan
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989134
|
|
MR NEEF KHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMANA
|
PB-09-008-038-001/177
(GURDIALPURA)
|
2609008000NRG24221120230379705
|
22/11/2023
|
PARAMJIT KAUR
|
2609008WL018312
|
PARAMJIT KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989129
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMANA
|
PB-09-008-038-001/30
(GURDIALPURA)
|
2609008000NRG24221120230379710
|
22/11/2023
|
GUDDI
|
2609008WL018312
|
GUDDI
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989114
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMANA
|
PB-09-008-038-001/57
(GURDIALPURA)
|
2609008000NRG24221120230379712
|
22/11/2023
|
Karamjeet Singh
|
2609008WL018312
|
Karamjeet Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989116
|
|
KARAMJEET SINGH S/O CHAANAN SINGH
|
UCO BANK(607066)
|
|
108
|
SAMANA
|
PB-09-008-047-001/886
(KAKRALA)
|
2609008000NRG24221120230379763
|
22/11/2023
|
GEETA
|
2609008WL018313
|
GEETA
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989158
|
|
GITA KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SAMANA
|
PB-09-008-064-001/64
(MARDAN HERI)
|
2609008000NRG24221120230379725
|
22/11/2023
|
Jasmail Singh
|
2609008WL018312
|
Jasmail Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989118
|
|
MR JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
110
|
SAMANA
|
PB-09-008-047-001/231
(KAKRALA)
|
2609008000NRG24221120230379752
|
22/11/2023
|
KARNAIL SINGH
|
2609008WL018313
|
KARNAIL SINGH
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989133
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMANA
|
PB-09-008-064-001/158
(MARDAN HERI)
|
2609008000NRG24221120230379719
|
22/11/2023
|
SUKANTLA DEVI
|
2609008WL018312
|
SUKANTLA DEVI
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989136
|
|
MRS SUKANTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMANA
|
PB-09-008-067-001/335
(MIAL KALAN)
|
2609008000NRG24221120230379776
|
22/11/2023
|
GINDO
|
2609008WL018314
|
GINDO
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989148
|
|
GINDO
|
ICICI BANK LTD(508534)
|
|
113
|
SAMANA
|
PB-09-008-067-001/57
(MIAL KALAN)
|
2609008000NRG24221120230379786
|
22/11/2023
|
PARKASH KAUR
|
2609008WL018314
|
PARKASH KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989139
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMANA
|
PB-09-008-067-001/7
(MIAL KALAN)
|
2609008000NRG24221120230379790
|
22/11/2023
|
Jass kaur
|
2609008WL018314
|
Jass kaur
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989150
|
|
MRS JAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
115
|
SAMANA
|
PB-09-008-033-001/111
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379626
|
22/11/2023
|
KUSHALIYA
|
2609008WL018308
|
KUSHALIYA
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989095
|
|
MRS KUSHALIA DEVI WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMANA
|
PB-09-008-033-001/127
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379628
|
22/11/2023
|
GURMEET KAUR
|
2609008WL018308
|
GURMEET KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989096
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SAMANA
|
PB-09-008-033-001/132
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379629
|
22/11/2023
|
HARPAL SINGH
|
2609008WL018308
|
HARPAL SINGH
|
00415
|
SBIN0050328
|
303
|
303
|
Processed
|
01/02/2024
|
|
9908989097
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAMANA
|
PB-09-008-033-001/138
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379630
|
22/11/2023
|
MUKHTIYAR KAUR
|
2609008WL018308
|
MUKHTIYAR KAUR
|
00415
|
SBIN0050328
|
909
|
909
|
Processed
|
01/02/2024
|
|
9908989059
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
SAMANA
|
PB-09-008-033-001/174
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379634
|
22/11/2023
|
JAGIR KAUR
|
2609008WL018308
|
JAGIR KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989099
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SAMANA
|
PB-09-008-033-001/2
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379635
|
22/11/2023
|
Hari Singh
|
2609008WL018308
|
Hari Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989131
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMANA
|
PB-09-008-033-001/211
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379640
|
22/11/2023
|
HARDEV KAUR
|
2609008WL018308
|
HARDEV KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989153
|
|
MRS HARDEV KAUR WO GARIBU GARIBU
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-008-033-001/366
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379651
|
22/11/2023
|
MITHU SINGH
|
2609008WL018308
|
MITHU SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989135
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-008-033-001/491
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379656
|
22/11/2023
|
JASVIR KAUR
|
2609008WL018308
|
JASVIR KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989156
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMANA
|
PB-09-008-033-001/553
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379660
|
22/11/2023
|
KULBIR KAUR
|
2609008WL018308
|
KULBIR KAUR
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989152
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMANA
|
PB-09-008-033-001/565
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379663
|
22/11/2023
|
JASWINDER KAUR
|
2609008WL018308
|
JASWINDER KAUR
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989082
|
|
JASWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
126
|
SAMANA
|
PB-09-008-033-001/578
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379664
|
22/11/2023
|
RANI KAUR
|
2609008WL018308
|
RANI KAUR
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989154
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMANA
|
PB-09-008-033-001/588
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379665
|
22/11/2023
|
KULWINDER SINGH
|
2609008WL018308
|
KULWINDER SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989160
|
|
KULWINDER SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
SAMANA
|
PB-09-008-033-001/591
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379666
|
22/11/2023
|
RANJEET SINGH
|
2609008WL018308
|
RANJEET SINGH
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989157
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
SAMANA
|
PB-09-008-033-001/618
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379667
|
22/11/2023
|
SUKHWINDER KAUR
|
2609008WL018308
|
SUKHWINDER KAUR
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989159
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-033-001/625
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379668
|
22/11/2023
|
navpreet kaur
|
2609008WL018308
|
navpreet kaur
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989161
|
|
NAVPREET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
131
|
SAMANA
|
PB-09-008-033-001/73
(FATEHGARH CHHANNA)
|
2609008000NRG24221120230379671
|
22/11/2023
|
Kiranpal Kaur
|
2609008WL018308
|
Kiranpal Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989111
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
132
|
SAMANA
|
PB-09-010-025-001/32
(CHUTEHRA)
|
2609010000NRG24221120230379898
|
22/11/2023
|
Leela Kaur
|
2609010WL018319
|
Leela Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989091
|
|
MRS NINA RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-010-107-001/27
(GAJEWAS)
|
2609010000NRG24221120230379902
|
22/11/2023
|
Paramjeet Kaur
|
2609010WL018319
|
Paramjeet Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908989092
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
134
|
SAMANA
|
PB-09-008-038-001/13
(GURDIALPURA)
|
2609008000NRG24221120230379704
|
22/11/2023
|
Gurmail Singh
|
2609008WL018312
|
Gurmail Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989112
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-038-001/19
(GURDIALPURA)
|
2609008000NRG24221120230379706
|
22/11/2023
|
Om Parkash
|
2609008WL018312
|
Om Parkash
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989113
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMANA
|
PB-09-008-038-001/204
(GURDIALPURA)
|
2609008000NRG24221120230379707
|
22/11/2023
|
SURJITSINGH
|
2609008WL018312
|
SURJITSINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989138
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMANA
|
PB-09-008-038-001/30
(GURDIALPURA)
|
2609008000NRG24221120230379709
|
22/11/2023
|
Govinder Singh
|
2609008WL018312
|
Govinder Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
01/02/2024
|
|
9908989137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
SAMANA
|
PB-09-008-038-001/39
(GURDIALPURA)
|
2609008000NRG24221120230379711
|
22/11/2023
|
Nek Singh
|
2609008WL018312
|
Nek Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989115
|
|
NEAK SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
SAMANA
|
PB-09-008-038-001/64
(GURDIALPURA)
|
2609008000NRG24221120230379713
|
22/11/2023
|
BALBIR KAUR
|
2609008WL018312
|
BALBIR KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989117
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMANA
|
PB-09-008-038-001/7
(GURDIALPURA)
|
2609008000NRG24221120230379714
|
22/11/2023
|
Sukhpal kaur
|
2609008WL018312
|
Sukhpal kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908989155
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-073-001/244
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24221120230379740
|
22/11/2023
|
Sarno devi
|
2609008WL018312
|
Sarno devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989075
|
|
SARNO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
142
|
SAMANA
|
PB-09-008-064-001/432
(MARDAN HERI)
|
2609008000NRG24221120230379722
|
22/11/2023
|
mano
|
2609008WL018312
|
mano
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908989073
|
|
MANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
143
|
SAMANA
|
PB-09-008-064-001/126
(MARDAN HERI)
|
2609008000NRG24221120230379718
|
22/11/2023
|
Peer bakash
|
2609008WL018312
|
Peer bakash
|
00468
|
UBIN0821861
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908989070
|
|
MR PIR BAKHHSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214221
|
214221
|
|
|
|
|
|
|
|