|
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-09-008-007-001/14
(BADANPUR)
|
2609008000NRG24120220240499705
|
12/02/2024
|
Malkeet Kaur
|
2609008WL024169
|
Malkeet Kaur
|
00048
|
BKID0006318
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275575
|
|
MALKIT KAUR WO BABU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMANA
|
PB-09-008-007-001/32
(BADANPUR)
|
2609008000NRG24120220240499715
|
12/02/2024
|
Raj Singh
|
2609008WL024169
|
Raj Singh
|
00048
|
BKID0006318
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275680
|
|
RAJ SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMANA
|
PB-09-008-007-001/34
(BADANPUR)
|
2609008000NRG24120220240499716
|
12/02/2024
|
Charan Kaur
|
2609008WL024169
|
Charan Kaur
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275665
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SAMANA
|
PB-09-008-007-001/39
(BADANPUR)
|
2609008000NRG24120220240499717
|
12/02/2024
|
Manjit Kaur
|
2609008WL024169
|
Manjit Kaur
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275666
|
|
MANJIT KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMANA
|
PB-09-008-007-001/5
(BADANPUR)
|
2609008000NRG24120220240499722
|
12/02/2024
|
Jaspal Kaur
|
2609008WL024169
|
Jaspal Kaur
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275648
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SAMANA
|
PB-09-008-007-001/50
(BADANPUR)
|
2609008000NRG24120220240499723
|
12/02/2024
|
Sinder Kaur
|
2609008WL024169
|
Sinder Kaur
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275667
|
|
CHHINDER KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAMANA
|
PB-09-008-007-001/53
(BADANPUR)
|
2609008000NRG24120220240499724
|
12/02/2024
|
Gurdev Kaur
|
2609008WL024169
|
Gurdev Kaur
|
00048
|
BKID0006318
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275649
|
|
GURDEV KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMANA
|
PB-09-008-007-001/69
(BADANPUR)
|
2609008000NRG24120220240499728
|
12/02/2024
|
KARAMJIT KAUR
|
2609008WL024169
|
KARAMJIT KAUR
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275669
|
|
KARAMJEET KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAMANA
|
PB-09-008-007-001/82
(BADANPUR)
|
2609008000NRG24120220240499730
|
12/02/2024
|
BALA RANI
|
2609008WL024169
|
BALA RANI
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275681
|
|
BALA RANI WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMANA
|
PB-09-008-007-001/87
(BADANPUR)
|
2609008000NRG24120220240499731
|
12/02/2024
|
HARDEEP KAUR
|
2609008WL024169
|
HARDEEP KAUR
|
00048
|
BKID0006318
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275691
|
|
HARDEEP KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SAMANA
|
PB-09-008-007-001/9
(BADANPUR)
|
2609008000NRG24120220240499732
|
12/02/2024
|
AMANDEEP KAUR
|
2609008WL024169
|
AMANDEEP KAUR
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275650
|
|
AMANDEEP KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
12
|
SAMANA
|
PB-09-008-026-001/194
(DHANETHA)
|
2609008000NRG24120220240499571
|
12/02/2024
|
Ramandeep kaur
|
2609008WL024163
|
Ramandeep kaur
|
00078
|
CNRB0003544
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275703
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
SAMANA
|
PB-09-008-046-001/94
(KAKRA)
|
2609008000NRG24120220240499501
|
12/02/2024
|
NAVNEET KAUR
|
2609008WL024147
|
NAVNEET KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275700
|
|
NAVNEET KAUR
|
CANARA BANK(508532)
|
|
14
|
SAMANA
|
PB-09-008-046-001/94
(KAKRA)
|
2609008000NRG24120220240499500
|
12/02/2024
|
SUKHWINDER SINGH
|
2609008WL024147
|
SUKHWINDER SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275699
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
15
|
SAMANA
|
PB-09-008-075-001/12
(RAJ GARH)
|
2609008000NRG24120220240499695
|
12/02/2024
|
Bhupinder Singh
|
2609008WL024168
|
Bhupinder Singh
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275668
|
|
BHUPINDER SINGH
|
CANARA BANK(508532)
|
|
16
|
SAMANA
|
PB-09-008-075-001/14
(RAJ GARH)
|
2609008000NRG24120220240499029
|
12/02/2024
|
Raja Singh
|
2609008WL024126
|
Raja Singh
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275659
|
|
RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAMANA
|
PB-09-008-075-001/53
(RAJ GARH)
|
2609008000NRG24120220240499698
|
12/02/2024
|
GURBACHAN SINGH
|
2609008WL024168
|
GURBACHAN SINGH
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275660
|
|
GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
18
|
SAMANA
|
PB-09-008-089-001/179
(TODARPUR)
|
2609008000NRG24120220240499535
|
12/02/2024
|
JAGDEEP SINGH
|
2609008WL024157
|
JAGDEEP SINGH
|
00152
|
HDFC0001431
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275705
|
|
Mr. JAGDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAMANA
|
PB-09-008-089-001/179
(TODARPUR)
|
2609008000NRG24120220240499536
|
12/02/2024
|
JAGJEET KAUR
|
2609008WL024157
|
JAGJEET KAUR
|
00152
|
HDFC0001431
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275706
|
|
Mr. JAGDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
SAMANA
|
PB-09-010-036-001/159
(DHANOURI)
|
2609010000NRG24110120240465386
|
12/02/2024
|
REENA DEVI
|
2609010WL022517
|
REENA DEVI
|
00168
|
ICIC0003143
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275612
|
|
REENA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
SAMANA
|
PB-09-010-036-001/35
(DHANOURI)
|
2609010000NRG24110120240465396
|
12/02/2024
|
MANJIT KAUR
|
2609010WL022517
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275641
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
SAMANA
|
PB-09-008-019-001/36
(BUTA SINGH WALA)
|
2609008000NRG24120220240499736
|
12/02/2024
|
RANJIT KAUR
|
2609008WL024170
|
RANJIT KAUR
|
00349
|
PSIB0000070
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2766275530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SAMANA
|
PB-09-008-019-001/43
(BUTA SINGH WALA)
|
2609008000NRG24120220240499737
|
12/02/2024
|
MURTI KAUR
|
2609008WL024170
|
MURTI KAUR
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275531
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SAMANA
|
PB-09-008-019-001/95
(BUTA SINGH WALA)
|
2609008000NRG24120220240499739
|
12/02/2024
|
RANU RAMI
|
2609008WL024170
|
RANU RAMI
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275532
|
|
REENU RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
25
|
SAMANA
|
PB-09-008-026-001/116
(DHANETHA)
|
2609008000NRG24120220240499568
|
12/02/2024
|
SINDER KAUR
|
2609008WL024163
|
SINDER KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275547
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SAMANA
|
PB-09-008-026-001/124
(DHANETHA)
|
2609008000NRG24120220240499569
|
12/02/2024
|
jagtar singh
|
2609008WL024163
|
jagtar singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275571
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAMANA
|
PB-09-008-026-001/126
(DHANETHA)
|
2609008000NRG24120220240499585
|
12/02/2024
|
GURMAIL KAUR
|
2609008WL024164
|
GURMAIL KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275554
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAMANA
|
PB-09-008-026-001/133
(DHANETHA)
|
2609008000NRG24120220240499570
|
12/02/2024
|
RANI KAUR
|
2609008WL024163
|
RANI KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275558
|
|
RANI KAUR W/O RAGHUBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAMANA
|
PB-09-008-026-001/158
(DHANETHA)
|
2609008000NRG24120220240499586
|
12/02/2024
|
MANJIT KAUR
|
2609008WL024164
|
MANJIT KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275557
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SAMANA
|
PB-09-008-026-001/165
(DHANETHA)
|
2609008000NRG24120220240499587
|
12/02/2024
|
TARO DEVI
|
2609008WL024164
|
TARO DEVI
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275588
|
|
TARO
|
ICICI BANK LTD(508534)
|
|
31
|
SAMANA
|
PB-09-008-026-001/166
(DHANETHA)
|
2609008000NRG24120220240499588
|
12/02/2024
|
GURDEV KAUR
|
2609008WL024164
|
GURDEV KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275549
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SAMANA
|
PB-09-008-026-001/169
(DHANETHA)
|
2609008000NRG24120220240499589
|
12/02/2024
|
MAHINDER KAUR
|
2609008WL024164
|
MAHINDER KAUR
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275552
|
|
MAHINDER KAUR W/O JAGAN SINGH JAGAN SING
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAMANA
|
PB-09-008-026-001/171
(DHANETHA)
|
2609008000NRG24120220240499590
|
12/02/2024
|
CHOTTI KAUR
|
2609008WL024164
|
CHOTTI KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275553
|
|
CHHOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAMANA
|
PB-09-008-026-001/195
(DHANETHA)
|
2609008000NRG24120220240499572
|
12/02/2024
|
PALO KAUR
|
2609008WL024163
|
PALO KAUR
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275555
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
35
|
SAMANA
|
PB-09-008-026-001/198
(DHANETHA)
|
2609008000NRG24120220240499591
|
12/02/2024
|
AMARJEET KAUR
|
2609008WL024164
|
AMARJEET KAUR
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275551
|
|
AMARJIT KAUR W/O SHAMSHER SI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMANA
|
PB-09-008-026-001/200
(DHANETHA)
|
2609008000NRG24120220240499573
|
12/02/2024
|
GURMAIL KAUR
|
2609008WL024163
|
GURMAIL KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275595
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAMANA
|
PB-09-008-026-001/201
(DHANETHA)
|
2609008000NRG24120220240499574
|
12/02/2024
|
RESHAMA DEVI
|
2609008WL024163
|
RESHAMA DEVI
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275597
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMANA
|
PB-09-008-026-001/210
(DHANETHA)
|
2609008000NRG24120220240499592
|
12/02/2024
|
paramjit kaur
|
2609008WL024164
|
paramjit kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275570
|
|
PARAMJIT KAUR W/O JAGPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAMANA
|
PB-09-008-026-001/246
(DHANETHA)
|
2609008000NRG24120220240499593
|
12/02/2024
|
HAKAM SINGH
|
2609008WL024164
|
HAKAM SINGH
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275564
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
SAMANA
|
PB-09-008-026-001/249
(DHANETHA)
|
2609008000NRG24120220240499594
|
12/02/2024
|
PRITAM KAUR
|
2609008WL024164
|
PRITAM KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275548
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMANA
|
PB-09-008-026-001/276
(DHANETHA)
|
2609008000NRG24120220240499595
|
12/02/2024
|
BALJEET KAUR
|
2609008WL024164
|
BALJEET KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275556
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMANA
|
PB-09-008-026-001/278
(DHANETHA)
|
2609008000NRG24120220240499596
|
12/02/2024
|
SINDER KAUR
|
2609008WL024164
|
SINDER KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275559
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SAMANA
|
PB-09-008-026-001/30
(DHANETHA)
|
2609008000NRG24120220240499597
|
12/02/2024
|
Harpal Kaur
|
2609008WL024164
|
Harpal Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275587
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMANA
|
PB-09-008-026-001/332
(DHANETHA)
|
2609008000NRG24120220240499598
|
12/02/2024
|
AMRO KAUR
|
2609008WL024164
|
AMRO KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275563
|
|
AMRO W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMANA
|
PB-09-008-026-001/353
(DHANETHA)
|
2609008000NRG24120220240499599
|
12/02/2024
|
HARBHANS SINGH
|
2609008WL024164
|
HARBHANS SINGH
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275623
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMANA
|
PB-09-008-026-001/363
(DHANETHA)
|
2609008000NRG24120220240499576
|
12/02/2024
|
PARAMJEET KAUR
|
2609008WL024163
|
PARAMJEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275608
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SAMANA
|
PB-09-008-026-001/366
(DHANETHA)
|
2609008000NRG24120220240499577
|
12/02/2024
|
RAJA SINGH
|
2609008WL024163
|
RAJA SINGH
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275566
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMANA
|
PB-09-008-026-001/371
(DHANETHA)
|
2609008000NRG24120220240499578
|
12/02/2024
|
LAJO
|
2609008WL024163
|
LAJO
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275560
|
|
LAJO WO SARBAN SINGH VPO DHANETHA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SAMANA
|
PB-09-008-026-001/372
(DHANETHA)
|
2609008000NRG24120220240499600
|
12/02/2024
|
KARNAIL KAUR
|
2609008WL024164
|
KARNAIL KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275565
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SAMANA
|
PB-09-008-026-001/414
(DHANETHA)
|
2609008000NRG24120220240499601
|
12/02/2024
|
JASWANT KAUR
|
2609008WL024164
|
JASWANT KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275606
|
|
JASWANT KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMANA
|
PB-09-008-026-001/417
(DHANETHA)
|
2609008000NRG24120220240499602
|
12/02/2024
|
PARAMJIT KAUR
|
2609008WL024164
|
PARAMJIT KAUR
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275567
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMANA
|
PB-09-008-026-001/429
(DHANETHA)
|
2609008000NRG24120220240499603
|
12/02/2024
|
MAHINDER KAUR
|
2609008WL024164
|
MAHINDER KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275622
|
|
MAHINDER KAUR W/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMANA
|
PB-09-008-026-001/446
(DHANETHA)
|
2609008000NRG24120220240499604
|
12/02/2024
|
Ghoni Kaur
|
2609008WL024164
|
Ghoni Kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275614
|
|
GHONI KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SAMANA
|
PB-09-008-026-001/454
(DHANETHA)
|
2609008000NRG24120220240499579
|
12/02/2024
|
Jaspal kaur
|
2609008WL024163
|
Jaspal kaur
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275616
|
|
JASPAL KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SAMANA
|
PB-09-008-026-001/477
(DHANETHA)
|
2609008000NRG24120220240499580
|
12/02/2024
|
Malkeet Kaur
|
2609008WL024163
|
Malkeet Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275561
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SAMANA
|
PB-09-008-026-001/571
(DHANETHA)
|
2609008000NRG24120220240499692
|
12/02/2024
|
JASWINGDER KAUR
|
2609008WL024168
|
JASWINGDER KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275626
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMANA
|
PB-09-008-026-001/578
(DHANETHA)
|
2609008000NRG24120220240499581
|
12/02/2024
|
NACHTAR SINGH
|
2609008WL024163
|
NACHTAR SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275620
|
|
NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMANA
|
PB-09-008-026-001/590
(DHANETHA)
|
2609008000NRG24120220240499582
|
12/02/2024
|
SATPAL SINGH
|
2609008WL024163
|
SATPAL SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275605
|
|
SATPAL SINGH SO MAMU RAM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMANA
|
PB-09-008-026-001/603
(DHANETHA)
|
2609008000NRG24120220240499605
|
12/02/2024
|
RANI DEVI
|
2609008WL024164
|
RANI DEVI
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275624
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMANA
|
PB-09-008-026-001/607
(DHANETHA)
|
2609008000NRG24120220240499606
|
12/02/2024
|
RANJIT KAUR
|
2609008WL024164
|
RANJIT KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275619
|
|
CHARANJIT KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMANA
|
PB-09-008-026-001/615
(DHANETHA)
|
2609008000NRG24120220240499693
|
12/02/2024
|
NIRMAL KAUR
|
2609008WL024168
|
NIRMAL KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275617
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMANA
|
PB-09-008-026-001/664
(DHANETHA)
|
2609008000NRG24120220240499694
|
12/02/2024
|
MANJIT KAUR
|
2609008WL024168
|
MANJIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275618
|
|
MANJIT KAUR WO RAMFAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMANA
|
PB-09-008-026-001/691
(DHANETHA)
|
2609008000NRG24120220240499583
|
12/02/2024
|
Raj khan
|
2609008WL024163
|
Raj khan
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275604
|
|
RAJ KHAN
|
ICICI BANK LTD(508534)
|
|
64
|
SAMANA
|
PB-09-008-026-001/717
(DHANETHA)
|
2609008000NRG24120220240499607
|
12/02/2024
|
Sandeep kaur
|
2609008WL024164
|
Sandeep kaur
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275607
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMANA
|
PB-09-008-026-001/721
(DHANETHA)
|
2609008000NRG24120220240499608
|
12/02/2024
|
Satya
|
2609008WL024164
|
Satya
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275574
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMANA
|
PB-09-008-026-001/732
(DHANETHA)
|
2609008000NRG24120220240499584
|
12/02/2024
|
Amita Rani
|
2609008WL024163
|
Amita Rani
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275625
|
|
AMITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMANA
|
PB-09-008-038-001/196
(GURDIALPURA)
|
2609008000NRG24120220240499487
|
12/02/2024
|
MAYA RANI
|
2609008WL024146
|
MAYA RANI
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275592
|
|
MAYA RANI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMANA
|
PB-09-008-038-001/23
(GURDIALPURA)
|
2609008000NRG24120220240499488
|
12/02/2024
|
Rajvinder kaur
|
2609008WL024146
|
Rajvinder kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275615
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMANA
|
PB-09-008-038-001/96
(GURDIALPURA)
|
2609008000NRG24120220240499499
|
12/02/2024
|
MANJIT KAUR
|
2609008WL024146
|
MANJIT KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275550
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMANA
|
PB-09-008-075-001/35
(RAJ GARH)
|
2609008000NRG24120220240499030
|
12/02/2024
|
Mukhtyar Singh
|
2609008WL024126
|
Mukhtyar Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275584
|
|
MUKHTIAR SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SAMANA
|
PB-09-008-075-001/40
(RAJ GARH)
|
2609008000NRG24120220240499696
|
12/02/2024
|
AJIT SINGH
|
2609008WL024168
|
AJIT SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275585
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SAMANA
|
PB-09-008-075-001/48
(RAJ GARH)
|
2609008000NRG24120220240499697
|
12/02/2024
|
gulab singh
|
2609008WL024168
|
gulab singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275627
|
|
Master. GULAB SINFH S/o GURMEJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
73
|
SAMANA
|
PB-09-008-019-001/49
(BUTA SINGH WALA)
|
2609008000NRG24120220240499738
|
12/02/2024
|
Ajaib Singh
|
2609008WL024170
|
Ajaib Singh
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275589
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
74
|
SAMANA
|
PB-09-008-006-001/155
(ASSARPUR)
|
2609008000NRG24120220240499476
|
12/02/2024
|
Kashmir Singh
|
2609008WL024143
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275685
|
|
KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMANA
|
PB-09-008-007-001/90
(BADANPUR)
|
2609008000NRG24120220240499733
|
12/02/2024
|
MUKHTIAR SINGH
|
2609008WL024169
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275688
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMANA
|
PB-09-008-019-001/99
(BUTA SINGH WALA)
|
2609008000NRG24120220240499740
|
12/02/2024
|
SURJIT KAUR
|
2609008WL024170
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275674
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SAMANA
|
PB-09-008-026-001/83
(DHANETHA)
|
2609008000NRG24120220240499609
|
12/02/2024
|
Labh Kaur
|
2609008WL024164
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275600
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SAMANA
|
PB-09-008-038-001/175
(GURDIALPURA)
|
2609008000NRG24120220240499485
|
12/02/2024
|
KARAMJEET KAUR
|
2609008WL024146
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275670
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMANA
|
PB-09-008-089-001/175
(TODARPUR)
|
2609008000NRG24120220240499520
|
12/02/2024
|
KULDEEP KAUR
|
2609008WL024150
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275632
|
|
KULDEEP KAUR AND AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SAMANA
|
PB-09-010-036-001/32
(DHANOURI)
|
2609010000NRG24110120240465395
|
12/02/2024
|
PARKASH KAUR
|
2609010WL022517
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275640
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SAMANA
|
PB-09-010-036-001/75
(DHANOURI)
|
2609010000NRG24110120240465404
|
12/02/2024
|
Paramjit Kaur
|
2609010WL022517
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275676
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
82
|
SAMANA
|
PB-09-008-007-001/11
(BADANPUR)
|
2609008000NRG24120220240499699
|
12/02/2024
|
Mahinder Kaur
|
2609008WL024169
|
Mahinder Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275534
|
|
MAHINDER KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
83
|
SAMANA
|
PB-09-008-007-001/126
(BADANPUR)
|
2609008000NRG24120220240499701
|
12/02/2024
|
Mukhtiar kaur
|
2609008WL024169
|
Mukhtiar kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275562
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SAMANA
|
PB-09-008-007-001/13
(BADANPUR)
|
2609008000NRG24120220240499702
|
12/02/2024
|
KARAMJEET KAUR
|
2609008WL024169
|
KARAMJEET KAUR
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275544
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SAMANA
|
PB-09-008-007-001/16
(BADANPUR)
|
2609008000NRG24120220240499706
|
12/02/2024
|
Jeet Singh
|
2609008WL024169
|
Jeet Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275536
|
|
JEET SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAMANA
|
PB-09-008-007-001/22
(BADANPUR)
|
2609008000NRG24120220240499707
|
12/02/2024
|
Mukhtyar Kaur
|
2609008WL024169
|
Mukhtyar Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275568
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAMANA
|
PB-09-008-007-001/24
(BADANPUR)
|
2609008000NRG24120220240499708
|
12/02/2024
|
Labh Kaur
|
2609008WL024169
|
Labh Kaur
|
00354
|
PUNB0016110
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766275535
|
|
LABH KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAMANA
|
PB-09-008-007-001/25
(BADANPUR)
|
2609008000NRG24120220240499709
|
12/02/2024
|
BALWINDER KAUR
|
2609008WL024169
|
BALWINDER KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275569
|
|
BALWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAMANA
|
PB-09-008-007-001/27
(BADANPUR)
|
2609008000NRG24120220240499710
|
12/02/2024
|
Baljit Kaur
|
2609008WL024169
|
Baljit Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275533
|
|
BALJIT KAUR W O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAMANA
|
PB-09-008-007-001/28
(BADANPUR)
|
2609008000NRG24120220240499711
|
12/02/2024
|
saroop kaur
|
2609008WL024169
|
saroop kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275540
|
|
SAROOP KAUR WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
91
|
SAMANA
|
PB-09-008-007-001/29
(BADANPUR)
|
2609008000NRG24120220240499712
|
12/02/2024
|
Roop Singh
|
2609008WL024169
|
Roop Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275539
|
|
ROUP SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
SAMANA
|
PB-09-008-007-001/30
(BADANPUR)
|
2609008000NRG24120220240499713
|
12/02/2024
|
Paramjit Kaur
|
2609008WL024169
|
Paramjit Kaur
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275545
|
|
PAMO KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAMANA
|
PB-09-008-007-001/4
(BADANPUR)
|
2609008000NRG24120220240499718
|
12/02/2024
|
Harbans Singh
|
2609008WL024169
|
Harbans Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275541
|
|
HARBANS SINGH S O GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAMANA
|
PB-09-008-007-001/44
(BADANPUR)
|
2609008000NRG24120220240499719
|
12/02/2024
|
Darshan Singh
|
2609008WL024169
|
Darshan Singh
|
00354
|
PUNB0016110
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275546
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAMANA
|
PB-09-008-007-001/45
(BADANPUR)
|
2609008000NRG24120220240499720
|
12/02/2024
|
Paramjit Kaur
|
2609008WL024169
|
Paramjit Kaur
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275542
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMANA
|
PB-09-008-007-001/46
(BADANPUR)
|
2609008000NRG24120220240499721
|
12/02/2024
|
Tej Kaur
|
2609008WL024169
|
Tej Kaur
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275538
|
|
TEJ KAUR W O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAMANA
|
PB-09-008-007-001/54
(BADANPUR)
|
2609008000NRG24120220240499725
|
12/02/2024
|
Baljit Kaur
|
2609008WL024169
|
Baljit Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275543
|
|
MANJIT KAUR WO SEVA SINGH
|
BANK OF INDIA(508505)
|
|
98
|
SAMANA
|
PB-09-008-007-001/57
(BADANPUR)
|
2609008000NRG24120220240499726
|
12/02/2024
|
RAJ KAUR
|
2609008WL024169
|
RAJ KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275537
|
|
RAJ KAUR W O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAMANA
|
PB-09-008-008-001/262
(BADSHAHPUR)
|
2609008000NRG24120220240499741
|
12/02/2024
|
DALJEET SINGH
|
2609008WL024171
|
DALJEET SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275572
|
|
DALJIT SINGH S O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SAMANA
|
PB-09-008-089-001/185
(TODARPUR)
|
2609008000NRG24120220240499532
|
12/02/2024
|
HANS RAJ
|
2609008WL024155
|
HANS RAJ
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275573
|
|
HANS RAJ SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
101
|
SAMANA
|
PB-09-008-029-001/38
(DODRA)
|
2609008000NRG24110120240465411
|
12/02/2024
|
Jasvir Kaur
|
2609008WL022518
|
Jasvir Kaur
|
00354
|
PUNB0085500
|
1818
|
1818
|
Rejected
|
09/04/2024
|
|
2766275579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
102
|
SAMANA
|
PB-09-008-007-001/132
(BADANPUR)
|
2609008000NRG24120220240499704
|
12/02/2024
|
Kanta
|
2609008WL024169
|
Kanta
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275630
|
|
KANTA WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAMANA
|
PB-09-008-038-001/179
(GURDIALPURA)
|
2609008000NRG24120220240499486
|
12/02/2024
|
MALKEET KAUR
|
2609008WL024146
|
MALKEET KAUR
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275599
|
|
MALKIT KAUR WO HANS RAJ
|
BANK OF INDIA(508505)
|
|
104
|
SAMANA
|
PB-09-008-038-001/4
(GURDIALPURA)
|
2609008000NRG24120220240499491
|
12/02/2024
|
Mahinder Kaur
|
2609008WL024146
|
Mahinder Kaur
|
00354
|
PUNB0096010
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275591
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMANA
|
PB-09-008-038-001/41
(GURDIALPURA)
|
2609008000NRG24120220240499492
|
12/02/2024
|
Kaki Kaur
|
2609008WL024146
|
Kaki Kaur
|
00354
|
PUNB0096010
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275586
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
106
|
SAMANA
|
PB-09-008-029-001/124
(DODRA)
|
2609008000NRG24110120240465407
|
12/02/2024
|
GOLO
|
2609008WL022518
|
GOLO
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275593
|
|
GOLO D/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAMANA
|
PB-09-008-029-001/16
(DODRA)
|
2609008000NRG24110120240465408
|
12/02/2024
|
Jaswinder Kaur
|
2609008WL022518
|
Jaswinder Kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275576
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAMANA
|
PB-09-008-029-001/19
(DODRA)
|
2609008000NRG24110120240465409
|
12/02/2024
|
Balbir Kaur
|
2609008WL022518
|
Balbir Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Rejected
|
09/04/2024
|
|
2766275577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SAMANA
|
PB-09-008-029-001/21
(DODRA)
|
2609008000NRG24110120240465410
|
12/02/2024
|
Amarjit Kaur
|
2609008WL022518
|
Amarjit Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275578
|
|
AMARJIT KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAMANA
|
PB-09-008-029-001/42
(DODRA)
|
2609008000NRG24110120240465412
|
12/02/2024
|
RANJIT KAUR
|
2609008WL022518
|
RANJIT KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275594
|
|
RANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAMANA
|
PB-09-008-029-001/44
(DODRA)
|
2609008000NRG24110120240465413
|
12/02/2024
|
Paramjit Kaur
|
2609008WL022518
|
Paramjit Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275580
|
|
PARAMJIT KAUR W/O SH BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAMANA
|
PB-09-008-029-001/45
(DODRA)
|
2609008000NRG24110120240465414
|
12/02/2024
|
MUKHTYAR KAUR
|
2609008WL022518
|
MUKHTYAR KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275613
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAMANA
|
PB-09-008-029-001/51
(DODRA)
|
2609008000NRG24110120240465415
|
12/02/2024
|
BABLI KAUR
|
2609008WL022518
|
BABLI KAUR
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275581
|
|
BABLI KAUR WO BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAMANA
|
PB-09-008-029-001/6
(DODRA)
|
2609008000NRG24110120240465416
|
12/02/2024
|
Charanjit Kaur
|
2609008WL022518
|
Charanjit Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275590
|
|
CHARANJIT KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAMANA
|
PB-09-008-029-001/7
(DODRA)
|
2609008000NRG24110120240465417
|
12/02/2024
|
MALKEET KAUR
|
2609008WL022518
|
MALKEET KAUR
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275598
|
|
MALKIAT KAUR W\O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAMANA
|
PB-09-008-029-001/78
(DODRA)
|
2609008000NRG24110120240465418
|
12/02/2024
|
PAL KAUR
|
2609008WL022518
|
PAL KAUR
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275582
|
|
PAL KAUR W/O SUKHVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
117
|
SAMANA
|
PB-09-008-029-001/8
(DODRA)
|
2609008000NRG24110120240465419
|
12/02/2024
|
MANJIT KAUR
|
2609008WL022518
|
MANJIT KAUR
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275583
|
|
MANJIT KAURWO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
118
|
SAMANA
|
PB-09-008-007-001/70
(BADANPUR)
|
2609008000NRG24120220240499729
|
12/02/2024
|
MAHINDER KAUR
|
2609008WL024169
|
MAHINDER KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275693
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMANA
|
PB-09-008-089-001/35
(TODARPUR)
|
2609008000NRG24120220240499527
|
12/02/2024
|
Gopi Singh
|
2609008WL024152
|
Gopi Singh
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275661
|
|
MR GOPI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-010-036-001/167
(DHANOURI)
|
2609010000NRG24110120240465387
|
12/02/2024
|
Sandeep Kaur
|
2609010WL022517
|
Sandeep Kaur
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275686
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMANA
|
PB-09-010-036-001/73
(DHANOURI)
|
2609010000NRG24110120240465403
|
12/02/2024
|
Jaswinder Kaur
|
2609010WL022517
|
Jaswinder Kaur
|
00415
|
SBIN0011911
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275646
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
122
|
SAMANA
|
PB-09-008-024-001/28
(DANIPUR)
|
2609008000NRG24120220240499742
|
12/02/2024
|
Jagtar Singh
|
2609008WL024171
|
Jagtar Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275651
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-008-024-001/29
(DANIPUR)
|
2609008000NRG24120220240499478
|
12/02/2024
|
Ram Asra
|
2609008WL024144
|
Ram Asra
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275652
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMANA
|
PB-09-008-024-001/55
(DANIPUR)
|
2609008000NRG24120220240499479
|
12/02/2024
|
Kiranpal Kaur
|
2609008WL024144
|
Kiranpal Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275653
|
|
Kiranpal Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
SAMANA
|
PB-09-008-038-001/167
(GURDIALPURA)
|
2609008000NRG24120220240499484
|
12/02/2024
|
RANI KAUR
|
2609008WL024146
|
RANI KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275655
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMANA
|
PB-09-008-038-001/35
(GURDIALPURA)
|
2609008000NRG24120220240499489
|
12/02/2024
|
Amarjit Kaur
|
2609008WL024146
|
Amarjit Kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275656
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SAMANA
|
PB-09-008-038-001/37
(GURDIALPURA)
|
2609008000NRG24120220240499490
|
12/02/2024
|
PRITAM KAUR
|
2609008WL024146
|
PRITAM KAUR
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275657
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMANA
|
PB-09-008-038-001/94
(GURDIALPURA)
|
2609008000NRG24120220240499498
|
12/02/2024
|
HARPAL KAUR
|
2609008WL024146
|
HARPAL KAUR
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275658
|
|
HARPAL KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
129
|
SAMANA
|
PB-09-008-089-001/103
(TODARPUR)
|
2609008000NRG24120220240499517
|
12/02/2024
|
SAROJ RANI
|
2609008WL024149
|
SAROJ RANI
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275697
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-089-001/94
(TODARPUR)
|
2609008000NRG24120220240499519
|
12/02/2024
|
SUKHWINDER KAUR
|
2609008WL024149
|
SUKHWINDER KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275663
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
131
|
SAMANA
|
PB-09-008-007-001/131
(BADANPUR)
|
2609008000NRG24120220240499703
|
12/02/2024
|
Kanta rani
|
2609008WL024169
|
Kanta rani
|
00415
|
SBIN0050177
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275712
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMANA
|
PB-09-008-007-001/31
(BADANPUR)
|
2609008000NRG24120220240499714
|
12/02/2024
|
Jaskaran Singh
|
2609008WL024169
|
Jaskaran Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Rejected
|
09/04/2024
|
|
2766275664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
SAMANA
|
PB-09-008-024-001/179
(DANIPUR)
|
2609008000NRG24120220240499477
|
12/02/2024
|
GURMEET KAUR
|
2609008WL024144
|
GURMEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275687
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMANA
|
PB-09-008-024-001/44
(DANIPUR)
|
2609008000NRG24120220240499743
|
12/02/2024
|
Ranjit Singh
|
2609008WL024171
|
Ranjit Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275672
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-024-001/70
(DANIPUR)
|
2609008000NRG24120220240499744
|
12/02/2024
|
GURMAIL SINGH
|
2609008WL024171
|
GURMAIL SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275673
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMANA
|
PB-09-008-024-001/79
(DANIPUR)
|
2609008000NRG24120220240499745
|
12/02/2024
|
BINDER SINGH
|
2609008WL024171
|
BINDER SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275683
|
|
Mr. HARMANPREET KAUR
|
INDIAN BANK(607105)
|
|
137
|
SAMANA
|
PB-09-008-026-001/270
(DHANETHA)
|
2609008000NRG24120220240499575
|
12/02/2024
|
Maninder kaur
|
2609008WL024163
|
Maninder kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275704
|
|
MANINDER KAUR DO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
SAMANA
|
PB-09-008-046-001/94
(KAKRA)
|
2609008000NRG24120220240499502
|
12/02/2024
|
MAAN SINGH
|
2609008WL024147
|
MAAN SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275701
|
|
MAAN SINGH
|
UCO BANK(607066)
|
|
139
|
SAMANA
|
PB-09-008-089-001/146
(TODARPUR)
|
2609008000NRG24120220240499534
|
12/02/2024
|
RAJPAL KAUR
|
2609008WL024156
|
RAJPAL KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275692
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMANA
|
PB-09-008-089-001/156
(TODARPUR)
|
2609008000NRG24120220240499526
|
12/02/2024
|
RISHU SINGH
|
2609008WL024152
|
RISHU SINGH
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275698
|
|
MR RISHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-089-001/174
(TODARPUR)
|
2609008000NRG24120220240499524
|
12/02/2024
|
JAGMEL SINGH
|
2609008WL024151
|
JAGMEL SINGH
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275711
|
|
JAGMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
SAMANA
|
PB-09-008-089-001/178
(TODARPUR)
|
2609008000NRG24120220240499518
|
12/02/2024
|
JAGDEV SINGH
|
2609008WL024149
|
JAGDEV SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275708
|
|
JAGDEV SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
143
|
SAMANA
|
PB-09-008-089-001/180
(TODARPUR)
|
2609008000NRG24120220240499537
|
12/02/2024
|
KULWINDER KAUR
|
2609008WL024157
|
KULWINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275702
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SAMANA
|
PB-09-008-089-001/182
(TODARPUR)
|
2609008000NRG24120220240499530
|
12/02/2024
|
SANJEEV KUMAR
|
2609008WL024154
|
SANJEEV KUMAR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275710
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMANA
|
PB-09-008-089-001/186
(TODARPUR)
|
2609008000NRG24120220240499533
|
12/02/2024
|
SURESH KUMAR
|
2609008WL024155
|
SURESH KUMAR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275709
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMANA
|
PB-09-008-089-001/40
(TODARPUR)
|
2609008000NRG24120220240499521
|
12/02/2024
|
Gurnam Singh
|
2609008WL024150
|
Gurnam Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275696
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
SAMANA
|
PB-09-008-089-001/43
(TODARPUR)
|
2609008000NRG24120220240499522
|
12/02/2024
|
Balveer Singh
|
2609008WL024150
|
Balveer Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275662
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMANA
|
PB-09-010-036-001/18
(DHANOURI)
|
2609010000NRG24110120240465391
|
12/02/2024
|
Jasbir Kaur
|
2609010WL022517
|
Jasbir Kaur
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275637
|
|
JASVIR KAUR W/O RAM SINGH DHANAURI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
149
|
SAMANA
|
PB-09-010-036-001/1
(DHANOURI)
|
2609010000NRG24110120240465384
|
12/02/2024
|
MOHINDER KAUR
|
2609010WL022517
|
MOHINDER KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275635
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
SAMANA
|
PB-09-010-036-001/156
(DHANOURI)
|
2609010000NRG24110120240465385
|
12/02/2024
|
PRITI KAUR
|
2609010WL022517
|
PRITI KAUR
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275695
|
|
PRITI KAUR
|
UCO BANK(607066)
|
|
151
|
SAMANA
|
PB-09-010-036-001/17
(DHANOURI)
|
2609010000NRG24110120240465389
|
12/02/2024
|
CHARAN KAUR
|
2609010WL022517
|
CHARAN KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275636
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMANA
|
PB-09-010-036-001/19
(DHANOURI)
|
2609010000NRG24110120240465393
|
12/02/2024
|
BHAG KAUR
|
2609010WL022517
|
BHAG KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275638
|
|
BHAG KAUR W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
153
|
SAMANA
|
PB-09-010-036-001/21
(DHANOURI)
|
2609010000NRG24110120240465394
|
12/02/2024
|
MUKHTYAR SINGH
|
2609010WL022517
|
MUKHTYAR SINGH
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275639
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMANA
|
PB-09-010-036-001/40
(DHANOURI)
|
2609010000NRG24110120240465397
|
12/02/2024
|
RANJIT KAUR
|
2609010WL022517
|
RANJIT KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275642
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
SAMANA
|
PB-09-010-036-001/42
(DHANOURI)
|
2609010000NRG24110120240465398
|
12/02/2024
|
Rumal Kaur
|
2609010WL022517
|
Rumal Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275643
|
|
HARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
SAMANA
|
PB-09-010-036-001/47
(DHANOURI)
|
2609010000NRG24110120240465399
|
12/02/2024
|
MANJIT KAUR
|
2609010WL022517
|
MANJIT KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275684
|
|
MANJIT KAUR W/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAMANA
|
PB-09-010-036-001/48
(DHANOURI)
|
2609010000NRG24110120240465400
|
12/02/2024
|
Kiranjit Kaur
|
2609010WL022517
|
Kiranjit Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275644
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMANA
|
PB-09-010-036-001/49
(DHANOURI)
|
2609010000NRG24110120240465401
|
12/02/2024
|
Angrej Singh
|
2609010WL022517
|
Angrej Singh
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275645
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
SAMANA
|
PB-09-010-036-001/59
(DHANOURI)
|
2609010000NRG24110120240465402
|
12/02/2024
|
Gurmeet Kaur
|
2609010WL022517
|
Gurmeet Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275678
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
SAMANA
|
PB-09-010-036-001/8
(DHANOURI)
|
2609010000NRG24110120240465405
|
12/02/2024
|
GURMEET KAUR
|
2609010WL022517
|
GURMEET KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275647
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SAMANA
|
PB-09-010-036-001/96
(DHANOURI)
|
2609010000NRG24110120240465406
|
12/02/2024
|
BHUPINDER KAUR
|
2609010WL022517
|
BHUPINDER KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766275677
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
162
|
SAMANA
|
PB-09-008-038-001/1
(GURDIALPURA)
|
2609008000NRG24120220240499483
|
12/02/2024
|
ROOP KAUR
|
2609008WL024146
|
ROOP KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275654
|
|
ROUP KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SAMANA
|
PB-09-008-038-001/50
(GURDIALPURA)
|
2609008000NRG24120220240499493
|
12/02/2024
|
BALJINDER KAUR
|
2609008WL024146
|
BALJINDER KAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275671
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMANA
|
PB-09-008-038-001/53
(GURDIALPURA)
|
2609008000NRG24120220240499494
|
12/02/2024
|
Charnjit kaur
|
2609008WL024146
|
Charnjit kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275690
|
|
MRS CHARANJIT KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMANA
|
PB-09-008-038-001/6
(GURDIALPURA)
|
2609008000NRG24120220240499495
|
12/02/2024
|
Tilka Rani
|
2609008WL024146
|
Tilka Rani
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275694
|
|
MRS TILKA RANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMANA
|
PB-09-008-038-001/60
(GURDIALPURA)
|
2609008000NRG24120220240499496
|
12/02/2024
|
LOVEPREET KAUR
|
2609008WL024146
|
LOVEPREET KAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275679
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMANA
|
PB-09-008-038-001/7
(GURDIALPURA)
|
2609008000NRG24120220240499497
|
12/02/2024
|
Sukhpal kaur
|
2609008WL024146
|
Sukhpal kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275689
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
168
|
SAMANA
|
PB-09-008-019-001/135
(BUTA SINGH WALA)
|
2609008000NRG24120220240499734
|
12/02/2024
|
SUKHWINDER KAUR
|
2609008WL024170
|
SUKHWINDER KAUR
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275675
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMANA
|
PB-09-008-019-001/28
(BUTA SINGH WALA)
|
2609008000NRG24120220240499735
|
12/02/2024
|
JEET KAUR
|
2609008WL024170
|
JEET KAUR
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275682
|
|
MRS JEET KAUR WO JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
170
|
SAMANA
|
PB-09-008-007-001/67
(BADANPUR)
|
2609008000NRG24120220240499727
|
12/02/2024
|
PARAMJIT KAUR
|
2609008WL024169
|
PARAMJIT KAUR
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275621
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
171
|
SAMANA
|
PB-09-008-013-001/2
(BASTI GOBIMD NAGAR)
|
2609010000NRG24120220240499475
|
12/02/2024
|
MUKHTYAR SINGH
|
2609010WL024142
|
MUKHTYAR SINGH
|
00462
|
UCBA0002144
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766275603
|
|
MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMANA
|
PB-09-008-075-001/43
(RAJ GARH)
|
2609008000NRG24120220240499031
|
12/02/2024
|
Sukhdev Singh
|
2609008WL024126
|
Sukhdev Singh
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275596
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
SAMANA
|
PB-09-008-089-001/181
(TODARPUR)
|
2609008000NRG24120220240499525
|
12/02/2024
|
JASWINDER KAUR
|
2609008WL024151
|
JASWINDER KAUR
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275634
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
174
|
SAMANA
|
PB-09-008-089-001/182
(TODARPUR)
|
2609008000NRG24120220240499531
|
12/02/2024
|
VIRPAL KAUR
|
2609008WL024154
|
VIRPAL KAUR
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275633
|
|
VIRPAL KAUR
|
UCO BANK(607066)
|
|
175
|
SAMANA
|
PB-09-010-036-001/169
(DHANOURI)
|
2609010000NRG24110120240465388
|
12/02/2024
|
Navjot Kaur
|
2609010WL022517
|
Navjot Kaur
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275611
|
|
NAVJOT KAUR
|
UCO BANK(607066)
|
|
176
|
SAMANA
|
PB-09-010-036-001/172
(DHANOURI)
|
2609010000NRG24110120240465390
|
12/02/2024
|
Baljinder Singh
|
2609010WL022517
|
Baljinder Singh
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275610
|
|
BALJINDER KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
177
|
SAMANA
|
PB-09-008-075-001/11
(RAJ GARH)
|
2609008000NRG24120220240499028
|
12/02/2024
|
Nachhatar singh
|
2609008WL024126
|
Nachhatar singh
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275602
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMANA
|
PB-09-010-036-001/180
(DHANOURI)
|
2609010000NRG24110120240465392
|
12/02/2024
|
Harbhajan Kaur
|
2609010WL022517
|
Harbhajan Kaur
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275601
|
|
HARBHAJAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
179
|
SAMANA
|
PB-09-008-089-001/173
(TODARPUR)
|
2609008000NRG24120220240499523
|
12/02/2024
|
DARBARA SINGH
|
2609008WL024151
|
DARBARA SINGH
|
00468
|
UBIN0908614
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766275629
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMANA
|
PB-09-008-089-001/183
(TODARPUR)
|
2609008000NRG24120220240499529
|
12/02/2024
|
BALJIT KAUR
|
2609008WL024153
|
BALJIT KAUR
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275628
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
181
|
SAMANA
|
PB-09-008-089-001/183
(TODARPUR)
|
2609008000NRG24120220240499528
|
12/02/2024
|
NAIB SINGH
|
2609008WL024153
|
NAIB SINGH
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275707
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
182
|
SAMANA
|
PB-09-008-007-001/116
(BADANPUR)
|
2609008000NRG24120220240499700
|
12/02/2024
|
MANPREET KAUR
|
2609008WL024169
|
MANPREET KAUR
|
00555
|
YESB0000960
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766275609
|
|
MANPREET KAUR WOMAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SAMANA
|
PB-09-008-089-001/177
(TODARPUR)
|
2609008000NRG24120220240499538
|
12/02/2024
|
NAVDEEP SINGH
|
2609008WL024158
|
NAVDEEP SINGH
|
00555
|
YESB0000960
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766275631
|
|
MR NAVDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256338
|
256338
|
|
|
|
|
|
|
|