|
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-09-008-005-001/178
(ASMANPUR)
|
2609008000NRG24110120240465525
|
15/01/2024
|
KAMALPREET KAUR
|
2609008WL022522
|
KAMALPREET KAUR
|
00048
|
BKID0006318
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017811
|
|
KAMALPREET KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMANA
|
PB-09-008-073-001/217
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465608
|
15/01/2024
|
kamaljeet kaur
|
2609008WL022522
|
kamaljeet kaur
|
00048
|
BKID0006318
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017807
|
|
KAMALJEET KAUR WO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMANA
|
PB-09-008-073-001/279
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465620
|
15/01/2024
|
sunita rani
|
2609008WL022522
|
sunita rani
|
00048
|
BKID0006318
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017726
|
|
SUNITA RANI WO SANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-075-001/12
(RAJ GARH)
|
2609008000NRG24110120240465648
|
15/01/2024
|
Bhupinder Singh
|
2609008WL022522
|
Bhupinder Singh
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017617
|
|
BHUPINDER SINGH
|
CANARA BANK(508532)
|
|
5
|
SAMANA
|
PB-09-008-075-001/12
(RAJ GARH)
|
2609008000NRG24110120240465649
|
15/01/2024
|
Bhupinder Singh
|
2609008WL022522
|
Bhupinder Singh
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017618
|
|
BHUPINDER SINGH
|
CANARA BANK(508532)
|
|
6
|
SAMANA
|
PB-09-008-075-001/14
(RAJ GARH)
|
2609008000NRG24110120240465650
|
15/01/2024
|
Raja Singh
|
2609008WL022522
|
Raja Singh
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017615
|
|
RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAMANA
|
PB-09-008-075-001/14
(RAJ GARH)
|
2609008000NRG24110120240465651
|
15/01/2024
|
Raja Singh
|
2609008WL022522
|
Raja Singh
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017616
|
|
RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAMANA
|
PB-09-008-075-001/53
(RAJ GARH)
|
2609008000NRG24110120240465656
|
15/01/2024
|
GURBACHAN SINGH
|
2609008WL022522
|
GURBACHAN SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017613
|
|
GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAMANA
|
PB-09-008-075-001/53
(RAJ GARH)
|
2609008000NRG24110120240465657
|
15/01/2024
|
GURBACHAN SINGH
|
2609008WL022522
|
GURBACHAN SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017614
|
|
GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-073-001/17
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465596
|
15/01/2024
|
Gurmit Kaur
|
2609008WL022522
|
Gurmit Kaur
|
00089
|
CBIN0285047
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017619
|
|
Ms. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAMANA
|
PB-09-008-073-001/75
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465637
|
15/01/2024
|
parveena
|
2609008WL022522
|
parveena
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017712
|
|
Mr. PARVEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
SAMANA
|
PB-09-008-043-001/2
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465561
|
15/01/2024
|
amarjit kaur
|
2609008WL022522
|
amarjit kaur
|
00168
|
ICIC0001521
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017716
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SAMANA
|
PB-09-008-043-001/6
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465583
|
15/01/2024
|
Manjit Kaur
|
2609008WL022522
|
Manjit Kaur
|
00168
|
ICIC0001521
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382017717
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
SAMANA
|
PB-09-008-058-001/646
(KULRAN)
|
2609008000NRG24110120240467423
|
15/01/2024
|
MANDEEP KAUR
|
2609008WL022627
|
MANDEEP KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017651
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
SAMANA
|
PB-09-008-051-001/136
(KHERI BHIMA)
|
2609008000NRG24150120240471049
|
15/01/2024
|
HARDEEP KAUR
|
2609008WL022796
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017637
|
|
HARDEEP KAUR W/O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAMANA
|
PB-09-008-051-001/14
(KHERI BHIMA)
|
2609008000NRG24150120240471050
|
15/01/2024
|
Manjit Kaur
|
2609008WL022796
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017649
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMANA
|
PB-09-008-051-001/16
(KHERI BHIMA)
|
2609008000NRG24150120240471051
|
15/01/2024
|
Sarbjit Kaur
|
2609008WL022796
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017529
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMANA
|
PB-09-008-051-001/25
(KHERI BHIMA)
|
2609008000NRG24150120240471055
|
15/01/2024
|
Sinder Kaur
|
2609008WL022796
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017746
|
|
MS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMANA
|
PB-09-008-051-001/26
(KHERI BHIMA)
|
2609008000NRG24150120240471056
|
15/01/2024
|
Manjit Kaur
|
2609008WL022796
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017635
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMANA
|
PB-09-008-051-001/27
(KHERI BHIMA)
|
2609008000NRG24150120240471057
|
15/01/2024
|
Jaswinder Kaur
|
2609008WL022796
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017530
|
|
JASWINDER KAUR WO NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-051-001/33
(KHERI BHIMA)
|
2609008000NRG24150120240471058
|
15/01/2024
|
LABH KAUR
|
2609008WL022796
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017531
|
|
LABH KAUR WO BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-051-001/40
(KHERI BHIMA)
|
2609008000NRG24150120240471059
|
15/01/2024
|
RANJIT KAUR
|
2609008WL022796
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017641
|
|
RANJIT KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-051-001/5
(KHERI BHIMA)
|
2609008000NRG24150120240471060
|
15/01/2024
|
Gurpreet Kaur
|
2609008WL022796
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017674
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMANA
|
PB-09-008-051-001/53
(KHERI BHIMA)
|
2609008000NRG24150120240471061
|
15/01/2024
|
PARMJEET KAUR
|
2609008WL022796
|
PARMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017636
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-051-001/62
(KHERI BHIMA)
|
2609008000NRG24150120240471064
|
15/01/2024
|
SUKHWINDER KAUR
|
2609008WL022796
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017743
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
26
|
SAMANA
|
PB-09-008-005-001/112
(ASMANPUR)
|
2609008000NRG24110120240465523
|
15/01/2024
|
NACHATTAR KAUR
|
2609008WL022522
|
NACHATTAR KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017761
|
|
NACHHTAR KAUR
|
UCO BANK(607066)
|
|
27
|
SAMANA
|
PB-09-008-005-001/13
(ASMANPUR)
|
2609008000NRG24110120240465524
|
15/01/2024
|
SARABJEET KAUR
|
2609008WL022522
|
SARABJEET KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017759
|
|
SARABJIT KAUR.
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAMANA
|
PB-09-008-005-001/25
(ASMANPUR)
|
2609008000NRG24110120240465529
|
15/01/2024
|
KRISHANA
|
2609008WL022522
|
KRISHANA
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017760
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAMANA
|
PB-09-008-005-001/30
(ASMANPUR)
|
2609008000NRG24110120240465531
|
15/01/2024
|
Ram Krishan
|
2609008WL022522
|
Ram Krishan
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017833
|
|
RAM KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
SAMANA
|
PB-09-008-005-001/35
(ASMANPUR)
|
2609008000NRG24110120240465533
|
15/01/2024
|
Mahinder Kaur
|
2609008WL022522
|
Mahinder Kaur
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017758
|
|
MAHINDER KAUR&CDPO
|
UCO BANK(607066)
|
|
31
|
SAMANA
|
PB-09-008-005-001/49
(ASMANPUR)
|
2609008000NRG24110120240465536
|
15/01/2024
|
JASWINDER KAUR
|
2609008WL022522
|
JASWINDER KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017762
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
32
|
SAMANA
|
PB-09-008-004-001/15
(ARAIN MAJARA)
|
2609008000NRG24110120240465509
|
15/01/2024
|
Raj Kaur
|
2609008WL022522
|
Raj Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017848
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAMANA
|
PB-09-008-004-001/20
(ARAIN MAJARA)
|
2609008000NRG24110120240465512
|
15/01/2024
|
Bhajan Kaur
|
2609008WL022522
|
Bhajan Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017489
|
|
BHAJAN KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAMANA
|
PB-09-008-004-001/82
(ARAIN MAJARA)
|
2609008000NRG24110120240465517
|
15/01/2024
|
gurmail kaur
|
2609008WL022522
|
gurmail kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017782
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SAMANA
|
PB-09-008-004-001/83
(ARAIN MAJARA)
|
2609008000NRG24110120240465518
|
15/01/2024
|
vikramjit kaur
|
2609008WL022522
|
vikramjit kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382017668
|
|
BIKRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMANA
|
PB-09-008-004-001/91
(ARAIN MAJARA)
|
2609008000NRG24110120240465519
|
15/01/2024
|
RAJU
|
2609008WL022522
|
RAJU
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017751
|
|
RAJU
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAMANA
|
PB-09-008-005-001/1
(ASMANPUR)
|
2609008000NRG24110120240465521
|
15/01/2024
|
PARAMJIT KAUR
|
2609008WL022522
|
PARAMJIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017837
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMANA
|
PB-09-008-005-001/11
(ASMANPUR)
|
2609008000NRG24110120240465522
|
15/01/2024
|
Joga Singh
|
2609008WL022522
|
Joga Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017838
|
|
SH. JOGA SINGH S/O AJAIB
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAMANA
|
PB-09-008-005-001/196
(ASMANPUR)
|
2609008000NRG24110120240465526
|
15/01/2024
|
MANJEET KAUR
|
2609008WL022522
|
MANJEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017830
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMANA
|
PB-09-008-005-001/316
(ASMANPUR)
|
2609008000NRG24110120240465532
|
15/01/2024
|
Rekha
|
2609008WL022522
|
Rekha
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017754
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMANA
|
PB-09-008-005-001/78
(ASMANPUR)
|
2609008000NRG24110120240465537
|
15/01/2024
|
KULWINDER KOUR
|
2609008WL022522
|
KULWINDER KOUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017757
|
|
KULWINDER KAURWO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMANA
|
PB-09-008-005-001/80
(ASMANPUR)
|
2609008000NRG24110120240465538
|
15/01/2024
|
GURMEET KAUR
|
2609008WL022522
|
GURMEET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017778
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMANA
|
PB-09-008-005-001/91
(ASMANPUR)
|
2609008000NRG24110120240465539
|
15/01/2024
|
PARKASH KAUR
|
2609008WL022522
|
PARKASH KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382017670
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMANA
|
PB-09-008-026-001/110
(DHANETHA)
|
2609008000NRG24110120240465480
|
15/01/2024
|
JAMNA KAUR
|
2609008WL022521
|
JAMNA KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017847
|
|
JAMNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMANA
|
PB-09-008-026-001/111
(DHANETHA)
|
2609008000NRG24110120240465481
|
15/01/2024
|
CHARANJIT KAUR
|
2609008WL022521
|
CHARANJIT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017846
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SAMANA
|
PB-09-008-026-001/111
(DHANETHA)
|
2609008000NRG24150120240471071
|
15/01/2024
|
CHARANJIT KAUR
|
2609008WL022798
|
CHARANJIT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017845
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SAMANA
|
PB-09-008-026-001/133
(DHANETHA)
|
2609008000NRG24110120240465482
|
15/01/2024
|
RANI KAUR
|
2609008WL022521
|
RANI KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382017671
|
|
RANI KAUR W/O RAGHUBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMANA
|
PB-09-008-026-001/164
(DHANETHA)
|
2609008000NRG24110120240465483
|
15/01/2024
|
BAKSHO
|
2609008WL022521
|
BAKSHO
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017789
|
|
BAKHSHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SAMANA
|
PB-09-008-026-001/164
(DHANETHA)
|
2609008000NRG24150120240471072
|
15/01/2024
|
BAKSHO
|
2609008WL022798
|
BAKSHO
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017788
|
|
BAKHSHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMANA
|
PB-09-008-026-001/179
(DHANETHA)
|
2609008000NRG24110120240465540
|
15/01/2024
|
GURMEET KAUR
|
2609008WL022522
|
GURMEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017843
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SAMANA
|
PB-09-008-026-001/198
(DHANETHA)
|
2609008000NRG24110120240465541
|
15/01/2024
|
AMARJEET KAUR
|
2609008WL022522
|
AMARJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017694
|
|
AMARJIT KAUR W/O SHAMSHER SI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMANA
|
PB-09-008-026-001/204
(DHANETHA)
|
2609008000NRG24110120240465484
|
15/01/2024
|
MELA SINGH
|
2609008WL022521
|
MELA SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017835
|
|
MELA RAM
|
ICICI BANK LTD(508534)
|
|
53
|
SAMANA
|
PB-09-008-026-001/204
(DHANETHA)
|
2609008000NRG24150120240471073
|
15/01/2024
|
MELA SINGH
|
2609008WL022798
|
MELA SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017836
|
|
MELA RAM
|
ICICI BANK LTD(508534)
|
|
54
|
SAMANA
|
PB-09-008-026-001/205
(DHANETHA)
|
2609008000NRG24150120240471074
|
15/01/2024
|
LACHMAN SINGH
|
2609008WL022798
|
LACHMAN SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017695
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SAMANA
|
PB-09-008-026-001/214
(DHANETHA)
|
2609008000NRG24150120240471075
|
15/01/2024
|
HARPREET KAUR
|
2609008WL022798
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017777
|
|
HARPREET KAUR W/O BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SAMANA
|
PB-09-008-026-001/214
(DHANETHA)
|
2609008000NRG24110120240465485
|
15/01/2024
|
HARPREET KAUR
|
2609008WL022521
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017776
|
|
HARPREET KAUR W/O BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMANA
|
PB-09-008-026-001/230
(DHANETHA)
|
2609008000NRG24110120240465486
|
15/01/2024
|
MITHO KAUR
|
2609008WL022521
|
MITHO KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017701
|
|
MITHHO KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMANA
|
PB-09-008-026-001/230
(DHANETHA)
|
2609008000NRG24150120240471076
|
15/01/2024
|
MITHO KAUR
|
2609008WL022798
|
MITHO KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017702
|
|
MITHHO KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMANA
|
PB-09-008-026-001/287
(DHANETHA)
|
2609008000NRG24110120240465542
|
15/01/2024
|
GURMEET KAUR
|
2609008WL022522
|
GURMEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017791
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMANA
|
PB-09-008-026-001/368
(DHANETHA)
|
2609008000NRG24150120240471077
|
15/01/2024
|
BHAJAN KAUR
|
2609008WL022798
|
BHAJAN KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017827
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMANA
|
PB-09-008-026-001/385
(DHANETHA)
|
2609008000NRG24150120240471078
|
15/01/2024
|
SUKHDEEP KAUR
|
2609008WL022798
|
SUKHDEEP KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017831
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SAMANA
|
PB-09-008-026-001/385
(DHANETHA)
|
2609008000NRG24110120240465487
|
15/01/2024
|
SUKHDEEP KAUR
|
2609008WL022521
|
SUKHDEEP KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017832
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SAMANA
|
PB-09-008-026-001/402
(DHANETHA)
|
2609008000NRG24110120240465488
|
15/01/2024
|
GURJINDER KAUR
|
2609008WL022521
|
GURJINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017841
|
|
GURJINDER KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMANA
|
PB-09-008-026-001/402
(DHANETHA)
|
2609008000NRG24150120240471079
|
15/01/2024
|
GURJINDER KAUR
|
2609008WL022798
|
GURJINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017842
|
|
GURJINDER KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMANA
|
PB-09-008-026-001/406
(DHANETHA)
|
2609008000NRG24150120240471080
|
15/01/2024
|
MAHINDER SINGH
|
2609008WL022798
|
MAHINDER SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017772
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMANA
|
PB-09-008-026-001/406
(DHANETHA)
|
2609008000NRG24110120240465489
|
15/01/2024
|
MAHINDER SINGH
|
2609008WL022521
|
MAHINDER SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017771
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMANA
|
PB-09-008-026-001/408
(DHANETHA)
|
2609008000NRG24150120240471081
|
15/01/2024
|
Manjit Kaur
|
2609008WL022798
|
Manjit Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017669
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMANA
|
PB-09-008-026-001/411
(DHANETHA)
|
2609008000NRG24150120240471082
|
15/01/2024
|
GURPREET KAUR
|
2609008WL022798
|
GURPREET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017825
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMANA
|
PB-09-008-026-001/411
(DHANETHA)
|
2609008000NRG24110120240465490
|
15/01/2024
|
GURPREET KAUR
|
2609008WL022521
|
GURPREET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017826
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMANA
|
PB-09-008-026-001/412
(DHANETHA)
|
2609008000NRG24110120240465491
|
15/01/2024
|
RAJVIR KAUR
|
2609008WL022521
|
RAJVIR KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017492
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SAMANA
|
PB-09-008-026-001/412
(DHANETHA)
|
2609008000NRG24150120240471083
|
15/01/2024
|
RAJVIR KAUR
|
2609008WL022798
|
RAJVIR KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017491
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SAMANA
|
PB-09-008-026-001/416
(DHANETHA)
|
2609008000NRG24150120240471084
|
15/01/2024
|
JASPREET KAUR
|
2609008WL022798
|
JASPREET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017785
|
|
JASPREET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SAMANA
|
PB-09-008-026-001/431
(DHANETHA)
|
2609008000NRG24150120240471085
|
15/01/2024
|
Paramjeet Kaur
|
2609008WL022798
|
Paramjeet Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017698
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SAMANA
|
PB-09-008-026-001/434
(DHANETHA)
|
2609008000NRG24150120240471086
|
15/01/2024
|
Kinder kaur
|
2609008WL022798
|
Kinder kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017794
|
|
KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SAMANA
|
PB-09-008-026-001/434
(DHANETHA)
|
2609008000NRG24110120240465492
|
15/01/2024
|
Kinder kaur
|
2609008WL022521
|
Kinder kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017795
|
|
KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SAMANA
|
PB-09-008-026-001/435
(DHANETHA)
|
2609008000NRG24110120240465493
|
15/01/2024
|
Reena kaur
|
2609008WL022521
|
Reena kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382017824
|
|
REENA KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SAMANA
|
PB-09-008-026-001/436
(DHANETHA)
|
2609008000NRG24110120240465494
|
15/01/2024
|
Manjeet kaur
|
2609008WL022521
|
Manjeet kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017784
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SAMANA
|
PB-09-008-026-001/436
(DHANETHA)
|
2609008000NRG24150120240471087
|
15/01/2024
|
Manjeet kaur
|
2609008WL022798
|
Manjeet kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017783
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SAMANA
|
PB-09-008-026-001/461
(DHANETHA)
|
2609008000NRG24150120240471088
|
15/01/2024
|
Balpreet Kaur
|
2609008WL022798
|
Balpreet Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017840
|
|
BALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SAMANA
|
PB-09-008-026-001/461
(DHANETHA)
|
2609008000NRG24110120240465495
|
15/01/2024
|
Balpreet Kaur
|
2609008WL022521
|
Balpreet Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017839
|
|
BALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SAMANA
|
PB-09-008-026-001/463
(DHANETHA)
|
2609008000NRG24110120240465496
|
15/01/2024
|
Seema
|
2609008WL022521
|
Seema
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017796
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
82
|
SAMANA
|
PB-09-008-026-001/463
(DHANETHA)
|
2609008000NRG24150120240471089
|
15/01/2024
|
Seema
|
2609008WL022798
|
Seema
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017797
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
83
|
SAMANA
|
PB-09-008-026-001/503
(DHANETHA)
|
2609008000NRG24150120240471090
|
15/01/2024
|
KULDEEP KAUR
|
2609008WL022798
|
KULDEEP KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017829
|
|
0KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SAMANA
|
PB-09-008-026-001/503
(DHANETHA)
|
2609008000NRG24110120240465497
|
15/01/2024
|
KULDEEP KAUR
|
2609008WL022521
|
KULDEEP KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017828
|
|
0KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SAMANA
|
PB-09-008-026-001/53
(DHANETHA)
|
2609008000NRG24110120240465543
|
15/01/2024
|
Naseeb Kaur
|
2609008WL022522
|
Naseeb Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017844
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SAMANA
|
PB-09-008-026-001/560
(DHANETHA)
|
2609008000NRG24110120240465498
|
15/01/2024
|
Sona kaur
|
2609008WL022521
|
Sona kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017496
|
|
SONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SAMANA
|
PB-09-008-026-001/560
(DHANETHA)
|
2609008000NRG24150120240471091
|
15/01/2024
|
Sona kaur
|
2609008WL022798
|
Sona kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017495
|
|
SONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SAMANA
|
PB-09-008-026-001/570
(DHANETHA)
|
2609008000NRG24150120240471092
|
15/01/2024
|
Rani
|
2609008WL022798
|
Rani
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017697
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SAMANA
|
PB-09-008-026-001/570
(DHANETHA)
|
2609008000NRG24110120240465499
|
15/01/2024
|
Rani
|
2609008WL022521
|
Rani
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017696
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SAMANA
|
PB-09-008-026-001/586
(DHANETHA)
|
2609008000NRG24110120240465500
|
15/01/2024
|
JASVEER KAUR
|
2609008WL022521
|
JASVEER KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017493
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SAMANA
|
PB-09-008-026-001/586
(DHANETHA)
|
2609008000NRG24150120240471093
|
15/01/2024
|
JASVEER KAUR
|
2609008WL022798
|
JASVEER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017494
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SAMANA
|
PB-09-008-026-001/595
(DHANETHA)
|
2609008000NRG24110120240465544
|
15/01/2024
|
INDERPAL KAUR
|
2609008WL022522
|
INDERPAL KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382017786
|
|
INDERPAL KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SAMANA
|
PB-09-008-026-001/597
(DHANETHA)
|
2609008000NRG24110120240465501
|
15/01/2024
|
PARMJEET KAUR
|
2609008WL022521
|
PARMJEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017500
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SAMANA
|
PB-09-008-026-001/597
(DHANETHA)
|
2609008000NRG24150120240471094
|
15/01/2024
|
PARMJEET KAUR
|
2609008WL022798
|
PARMJEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017501
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SAMANA
|
PB-09-008-026-001/612
(DHANETHA)
|
2609008000NRG24150120240471095
|
15/01/2024
|
SANDEEP KAUR
|
2609008WL022798
|
SANDEEP KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382017756
|
|
SANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SAMANA
|
PB-09-008-026-001/612
(DHANETHA)
|
2609008000NRG24110120240465502
|
15/01/2024
|
SANDEEP KAUR
|
2609008WL022521
|
SANDEEP KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017755
|
|
SANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SAMANA
|
PB-09-008-026-001/615
(DHANETHA)
|
2609008000NRG24110120240465545
|
15/01/2024
|
NIRMAL KAUR
|
2609008WL022522
|
NIRMAL KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017787
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SAMANA
|
PB-09-008-026-001/621
(DHANETHA)
|
2609008000NRG24110120240465503
|
15/01/2024
|
JAGMEET KAUR
|
2609008WL022521
|
JAGMEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017792
|
|
JAGMEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SAMANA
|
PB-09-008-026-001/621
(DHANETHA)
|
2609008000NRG24150120240471096
|
15/01/2024
|
JAGMEET KAUR
|
2609008WL022798
|
JAGMEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017793
|
|
JAGMEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SAMANA
|
PB-09-008-026-001/646
(DHANETHA)
|
2609008000NRG24150120240471097
|
15/01/2024
|
BALVIR KAUR
|
2609008WL022798
|
BALVIR KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017490
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SAMANA
|
PB-09-008-026-001/654
(DHANETHA)
|
2609008000NRG24150120240471098
|
15/01/2024
|
HARPREET KAUR
|
2609008WL022798
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017780
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SAMANA
|
PB-09-008-026-001/654
(DHANETHA)
|
2609008000NRG24110120240465504
|
15/01/2024
|
HARPREET KAUR
|
2609008WL022521
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017781
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SAMANA
|
PB-09-008-026-001/660
(DHANETHA)
|
2609008000NRG24150120240471099
|
15/01/2024
|
GURMEET KAUR
|
2609008WL022798
|
GURMEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017779
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SAMANA
|
PB-09-008-026-001/664
(DHANETHA)
|
2609008000NRG24110120240465546
|
15/01/2024
|
MANJIT KAUR
|
2609008WL022522
|
MANJIT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017790
|
|
MANJIT KAUR WO RAMFAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SAMANA
|
PB-09-008-026-001/666
(DHANETHA)
|
2609008000NRG24110120240465505
|
15/01/2024
|
MAHINDER SINGH
|
2609008WL022521
|
MAHINDER SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017774
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
SAMANA
|
PB-09-008-026-001/666
(DHANETHA)
|
2609008000NRG24150120240471100
|
15/01/2024
|
MAHINDER SINGH
|
2609008WL022798
|
MAHINDER SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017775
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
SAMANA
|
PB-09-008-026-001/668
(DHANETHA)
|
2609008000NRG24150120240471101
|
15/01/2024
|
Nachhatar Singh
|
2609008WL022798
|
Nachhatar Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017700
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
SAMANA
|
PB-09-008-026-001/668
(DHANETHA)
|
2609008000NRG24110120240465506
|
15/01/2024
|
Nachhatar Singh
|
2609008WL022521
|
Nachhatar Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017699
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
SAMANA
|
PB-09-008-026-001/669
(DHANETHA)
|
2609008000NRG24110120240465507
|
15/01/2024
|
SUKWINDER KAUR
|
2609008WL022521
|
SUKWINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017749
|
|
SUKHWINDER KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SAMANA
|
PB-09-008-026-001/669
(DHANETHA)
|
2609008000NRG24150120240471102
|
15/01/2024
|
SUKWINDER KAUR
|
2609008WL022798
|
SUKWINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017750
|
|
SUKHWINDER KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SAMANA
|
PB-09-008-026-001/676
(DHANETHA)
|
2609008000NRG24110120240465547
|
15/01/2024
|
Charanjit Kaur
|
2609008WL022522
|
Charanjit Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017703
|
|
CHARANJIT KAUR W/O RANJIT SING
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SAMANA
|
PB-09-008-073-001/124
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465587
|
15/01/2024
|
SINDER KAUR
|
2609008WL022522
|
SINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017503
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SAMANA
|
PB-09-008-073-001/139
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465589
|
15/01/2024
|
HARPREET KAUR
|
2609008WL022522
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382017497
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SAMANA
|
PB-09-008-073-001/154
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465593
|
15/01/2024
|
RAJWINDER KAUR
|
2609008WL022522
|
RAJWINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017498
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SAMANA
|
PB-09-008-073-001/166
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465594
|
15/01/2024
|
Charanjit kaur
|
2609008WL022522
|
Charanjit kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017502
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAMANA
|
PB-09-008-073-001/46
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465626
|
15/01/2024
|
LABHO
|
2609008WL022522
|
LABHO
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017499
|
|
MRS LABHO
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMANA
|
PB-09-008-075-001/40
(RAJ GARH)
|
2609008000NRG24110120240465652
|
15/01/2024
|
AJIT SINGH
|
2609008WL022522
|
AJIT SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017753
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SAMANA
|
PB-09-008-075-001/40
(RAJ GARH)
|
2609008000NRG24110120240465653
|
15/01/2024
|
AJIT SINGH
|
2609008WL022522
|
AJIT SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017752
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144531
|
144531
|
|
|
|
|
|
|
|
|
119
|
SAMANA
|
PB-09-008-043-001/17
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465555
|
15/01/2024
|
Raj kaur
|
2609008WL022522
|
Raj kaur
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382017507
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-043-001/31
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465573
|
15/01/2024
|
MANJIT KAUR
|
2609008WL022522
|
MANJIT KAUR
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017505
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SAMANA
|
PB-09-008-043-001/31
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465574
|
15/01/2024
|
MANJIT KAUR
|
2609008WL022522
|
MANJIT KAUR
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382017506
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
122
|
SAMANA
|
PB-09-008-004-001/17
(ARAIN MAJARA)
|
2609008000NRG24110120240465511
|
15/01/2024
|
Charanjit Kaur
|
2609008WL022522
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017834
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-008-005-001/47
(ASMANPUR)
|
2609008000NRG24110120240465535
|
15/01/2024
|
jarnail kaur
|
2609008WL022522
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382017773
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SAMANA
|
PB-09-008-011-001/226
(BAMANA)
|
2609008000NRG24150120240470942
|
15/01/2024
|
GURMEET KAUR
|
2609008WL022793
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017605
|
|
GURMEET KAUR WIFE OF GRRMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAMANA
|
PB-09-008-011-001/443
(BAMANA)
|
2609008000NRG24150120240470995
|
15/01/2024
|
charanjeet kaur
|
2609008WL022793
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017663
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAMANA
|
PB-09-008-011-001/469
(BAMANA)
|
2609008000NRG24150120240471003
|
15/01/2024
|
RAJINDER KAUR
|
2609008WL022793
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017662
|
|
RAJINDER KAUR WO RANJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAMANA
|
PB-09-008-051-001/10
(KHERI BHIMA)
|
2609008000NRG24150120240471048
|
15/01/2024
|
HARBANS KAUR
|
2609008WL022796
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017667
|
|
HARBANS KAUR W O MAHAVIR SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
SAMANA
|
PB-09-008-051-001/18
(KHERI BHIMA)
|
2609008000NRG24150120240471052
|
15/01/2024
|
Amritpal Kaur
|
2609008WL022796
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017747
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
SAMANA
|
PB-09-008-051-001/24
(KHERI BHIMA)
|
2609008000NRG24150120240471054
|
15/01/2024
|
RANJIT KAUR
|
2609008WL022796
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017744
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
SAMANA
|
PB-09-008-051-001/54
(KHERI BHIMA)
|
2609008000NRG24150120240471062
|
15/01/2024
|
SUKHWINDER KAUR
|
2609008WL022796
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017739
|
|
MS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMANA
|
PB-09-008-051-001/55
(KHERI BHIMA)
|
2609008000NRG24150120240471063
|
15/01/2024
|
HARBANS KAUR
|
2609008WL022796
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017742
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
SAMANA
|
PB-09-008-058-001/25
(KULRAN)
|
2609008000NRG24110120240467421
|
15/01/2024
|
Maghar Singh
|
2609008WL022627
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017508
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-008-070-001/170
(NAMADAN)
|
2609008000NRG24110120240467172
|
15/01/2024
|
GURPREET KAUR
|
2609008WL022616
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382017720
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMANA
|
PB-09-008-073-001/19
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465600
|
15/01/2024
|
Chinder Kaur
|
2609008WL022522
|
Chinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017727
|
|
MRS CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-073-001/56
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465631
|
15/01/2024
|
Nirmal Kaur
|
2609008WL022522
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382017728
|
|
Nirmal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
136
|
SAMANA
|
PB-09-008-004-001/79
(ARAIN MAJARA)
|
2609008000NRG24110120240465515
|
15/01/2024
|
toshi kaur
|
2609008WL022522
|
toshi kaur
|
00354
|
PUNB0016110
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017748
|
|
TOSHI W/O S.PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAMANA
|
PB-09-008-043-001/47
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465581
|
15/01/2024
|
ROBANPREET SINGH
|
2609008WL022522
|
ROBANPREET SINGH
|
00354
|
PUNB0016110
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017763
|
|
ROBANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAMANA
|
PB-09-008-043-001/47
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465582
|
15/01/2024
|
ROBANPREET SINGH
|
2609008WL022522
|
ROBANPREET SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017764
|
|
ROBANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAMANA
|
PB-09-008-092-001/120
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24150120240471036
|
15/01/2024
|
CHARANJIT KAUR
|
2609008WL022794
|
CHARANJIT KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017849
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
140
|
SAMANA
|
PB-09-008-011-001/1
(BAMANA)
|
2609008000NRG24150120240470901
|
15/01/2024
|
Maghar Singh
|
2609008WL022793
|
Maghar Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017445
|
|
MAGHAR SINGH S\O HARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAMANA
|
PB-09-008-011-001/10
(BAMANA)
|
2609008000NRG24150120240470902
|
15/01/2024
|
Jagga Singh
|
2609008WL022793
|
Jagga Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017436
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
SAMANA
|
PB-09-008-011-001/101
(BAMANA)
|
2609008000NRG24150120240470903
|
15/01/2024
|
Gurmit Kaur
|
2609008WL022793
|
Gurmit Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017441
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAMANA
|
PB-09-008-011-001/103
(BAMANA)
|
2609008000NRG24150120240470904
|
15/01/2024
|
nirmala kaur
|
2609008WL022793
|
nirmala kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017465
|
|
NIRMAL KAUR WIFE OF CHARAN JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAMANA
|
PB-09-008-011-001/109
(BAMANA)
|
2609008000NRG24150120240470905
|
15/01/2024
|
Bant Kaur
|
2609008WL022793
|
Bant Kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017448
|
|
BEANT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAMANA
|
PB-09-008-011-001/110
(BAMANA)
|
2609008000NRG24150120240470906
|
15/01/2024
|
Rkhi
|
2609008WL022793
|
Rkhi
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017444
|
|
RAKHI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAMANA
|
PB-09-008-011-001/111
(BAMANA)
|
2609008000NRG24150120240470907
|
15/01/2024
|
Karnail Singh
|
2609008WL022793
|
Karnail Singh
|
00354
|
PUNB0023610
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017485
|
|
KARNAIL SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAMANA
|
PB-09-008-011-001/111
(BAMANA)
|
2609008000NRG24150120240470908
|
15/01/2024
|
Surjit Kaur
|
2609008WL022793
|
Surjit Kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017459
|
|
HARJEET KAUR WIFE OF KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAMANA
|
PB-09-008-011-001/114
(BAMANA)
|
2609008000NRG24150120240470909
|
15/01/2024
|
MAYA KUAR
|
2609008WL022793
|
MAYA KUAR
|
00354
|
PUNB0023610
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017462
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMANA
|
PB-09-008-011-001/12
(BAMANA)
|
2609008000NRG24150120240470910
|
15/01/2024
|
Jasvir Singh
|
2609008WL022793
|
Jasvir Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017769
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
SAMANA
|
PB-09-008-011-001/130
(BAMANA)
|
2609008000NRG24150120240470911
|
15/01/2024
|
Sinder Kaur
|
2609008WL022793
|
Sinder Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017591
|
|
SINDER KAUR WIFE OF GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAMANA
|
PB-09-008-011-001/132
(BAMANA)
|
2609008000NRG24150120240470912
|
15/01/2024
|
Jasbir Kaur
|
2609008WL022793
|
Jasbir Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017458
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
SAMANA
|
PB-09-008-011-001/134
(BAMANA)
|
2609008000NRG24150120240470913
|
15/01/2024
|
Kamla Devi
|
2609008WL022793
|
Kamla Devi
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017457
|
|
KAMLA DEVI WIFE OF HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAMANA
|
PB-09-008-011-001/135
(BAMANA)
|
2609008000NRG24150120240470914
|
15/01/2024
|
Darshan Singh
|
2609008WL022793
|
Darshan Singh
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017442
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
SAMANA
|
PB-09-008-011-001/138
(BAMANA)
|
2609008000NRG24150120240470915
|
15/01/2024
|
Sinderpal Kaur
|
2609008WL022793
|
Sinderpal Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017463
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
SAMANA
|
PB-09-008-011-001/14
(BAMANA)
|
2609008000NRG24150120240470916
|
15/01/2024
|
HARWINDER KAUR
|
2609008WL022793
|
HARWINDER KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400C7058E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
SAMANA
|
PB-09-008-011-001/141
(BAMANA)
|
2609008000NRG24150120240470917
|
15/01/2024
|
SHINDER KAUR WIFE OF HARWINDER SINGH
|
2609008WL022793
|
SHINDER KAUR WIFE OF HARWINDER SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017470
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAMANA
|
PB-09-008-011-001/15
(BAMANA)
|
2609008000NRG24150120240470918
|
15/01/2024
|
Veerpal Kaur
|
2609008WL022793
|
Veerpal Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017677
|
|
VIRPAL KAUR WIFE OF LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAMANA
|
PB-09-008-011-001/157
(BAMANA)
|
2609008000NRG24150120240470919
|
15/01/2024
|
Choti Devi
|
2609008WL022793
|
Choti Devi
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017473
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMANA
|
PB-09-008-011-001/162
(BAMANA)
|
2609008000NRG24150120240470920
|
15/01/2024
|
KULWINDER KAUR
|
2609008WL022793
|
KULWINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017474
|
|
KULWINDER KAUR WIFE OF HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAMANA
|
PB-09-008-011-001/163
(BAMANA)
|
2609008000NRG24150120240470921
|
15/01/2024
|
RAJINDER KAUR
|
2609008WL022793
|
RAJINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017472
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMANA
|
PB-09-008-011-001/165
(BAMANA)
|
2609008000NRG24150120240470922
|
15/01/2024
|
Jal Kaur
|
2609008WL022793
|
Jal Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400C931FC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
SAMANA
|
PB-09-008-011-001/167
(BAMANA)
|
2609008000NRG24150120240470923
|
15/01/2024
|
GEJ KAUR
|
2609008WL022793
|
GEJ KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400C93208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
SAMANA
|
PB-09-008-011-001/169
(BAMANA)
|
2609008000NRG24150120240470924
|
15/01/2024
|
Sukhwinder Kaur
|
2609008WL022793
|
Sukhwinder Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017471
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMANA
|
PB-09-008-011-001/17
(BAMANA)
|
2609008000NRG24150120240470925
|
15/01/2024
|
Manjeet Kaur
|
2609008WL022793
|
Manjeet Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017581
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMANA
|
PB-09-008-011-001/172
(BAMANA)
|
2609008000NRG24150120240470926
|
15/01/2024
|
SURJIT KAUR
|
2609008WL022793
|
SURJIT KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017452
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMANA
|
PB-09-008-011-001/182
(BAMANA)
|
2609008000NRG24150120240470927
|
15/01/2024
|
RAJ KAUR
|
2609008WL022793
|
RAJ KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017482
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
SAMANA
|
PB-09-008-011-001/184
(BAMANA)
|
2609008000NRG24150120240470928
|
15/01/2024
|
Gurmit Kaur
|
2609008WL022793
|
Gurmit Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017693
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
SAMANA
|
PB-09-008-011-001/186
(BAMANA)
|
2609008000NRG24150120240470929
|
15/01/2024
|
MAYA KAUR
|
2609008WL022793
|
MAYA KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400C931FF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
SAMANA
|
PB-09-008-011-001/188
(BAMANA)
|
2609008000NRG24150120240470930
|
15/01/2024
|
GURMIT KAUR
|
2609008WL022793
|
GURMIT KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017443
|
|
GURMIT KAUR W O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SAMANA
|
PB-09-008-011-001/194
(BAMANA)
|
2609008000NRG24150120240470931
|
15/01/2024
|
HARBANS KAUR
|
2609008WL022793
|
HARBANS KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017477
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAMANA
|
PB-09-008-011-001/196
(BAMANA)
|
2609008000NRG24150120240470932
|
15/01/2024
|
rajwinder kaur
|
2609008WL022793
|
rajwinder kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017476
|
|
RAJWINDER KAUR WIFE OF JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SAMANA
|
PB-09-008-011-001/20
(BAMANA)
|
2609008000NRG24150120240470933
|
15/01/2024
|
Sukhpal Singh
|
2609008WL022793
|
Sukhpal Singh
|
00354
|
PUNB0023610
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400C707F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
SAMANA
|
PB-09-008-011-001/200
(BAMANA)
|
2609008000NRG24150120240470934
|
15/01/2024
|
SURJIT KAUR
|
2609008WL022793
|
SURJIT KAUR
|
00354
|
PUNB0023610
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017478
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SAMANA
|
PB-09-008-011-001/201
(BAMANA)
|
2609008000NRG24150120240470935
|
15/01/2024
|
SHER KAUR
|
2609008WL022793
|
SHER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017460
|
|
SHER KAUR WIFE OF BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SAMANA
|
PB-09-008-011-001/206
(BAMANA)
|
2609008000NRG24150120240470936
|
15/01/2024
|
GURDEV KAUR
|
2609008WL022793
|
GURDEV KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017480
|
|
GURDEV KAUR WIFE OF BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SAMANA
|
PB-09-008-011-001/207
(BAMANA)
|
2609008000NRG24150120240470937
|
15/01/2024
|
BALJEET KAUR
|
2609008WL022793
|
BALJEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017483
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SAMANA
|
PB-09-008-011-001/210
(BAMANA)
|
2609008000NRG24150120240470938
|
15/01/2024
|
rajwinder kaur
|
2609008WL022793
|
rajwinder kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017555
|
|
RAJVINDER KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SAMANA
|
PB-09-008-011-001/213
(BAMANA)
|
2609008000NRG24150120240470939
|
15/01/2024
|
GURPREET KAUR
|
2609008WL022793
|
GURPREET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017579
|
|
GURPREET KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SAMANA
|
PB-09-008-011-001/218
(BAMANA)
|
2609008000NRG24150120240470940
|
15/01/2024
|
HARBHAJAN SINGH
|
2609008WL022793
|
HARBHAJAN SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017850
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SAMANA
|
PB-09-008-011-001/22
(BAMANA)
|
2609008000NRG24150120240470941
|
15/01/2024
|
Jasbir Kaur
|
2609008WL022793
|
Jasbir Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017461
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMANA
|
PB-09-008-011-001/246
(BAMANA)
|
2609008000NRG24150120240470943
|
15/01/2024
|
RANJEET KAUR
|
2609008WL022793
|
RANJEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017570
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SAMANA
|
PB-09-008-011-001/247
(BAMANA)
|
2609008000NRG24150120240470944
|
15/01/2024
|
BALJINDER KAUR
|
2609008WL022793
|
BALJINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017596
|
|
Baljinder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
SAMANA
|
PB-09-008-011-001/250
(BAMANA)
|
2609008000NRG24150120240470945
|
15/01/2024
|
LABH KAUR
|
2609008WL022793
|
LABH KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017575
|
|
LABH KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SAMANA
|
PB-09-008-011-001/258
(BAMANA)
|
2609008000NRG24150120240470946
|
15/01/2024
|
CHARANJEET KAUR
|
2609008WL022793
|
CHARANJEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017580
|
|
CHARANJIT KAUR WO SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SAMANA
|
PB-09-008-011-001/265
(BAMANA)
|
2609008000NRG24150120240470947
|
15/01/2024
|
MANINDER KAUR
|
2609008WL022793
|
MANINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017577
|
|
MANINDER KAUR WO NEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SAMANA
|
PB-09-008-011-001/269
(BAMANA)
|
2609008000NRG24150120240470948
|
15/01/2024
|
RANI KAUR
|
2609008WL022793
|
RANI KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017446
|
|
RANI KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SAMANA
|
PB-09-008-011-001/270
(BAMANA)
|
2609008000NRG24150120240470949
|
15/01/2024
|
PARAMJEET KAUR
|
2609008WL022793
|
PARAMJEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017451
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SAMANA
|
PB-09-008-011-001/273
(BAMANA)
|
2609008000NRG24150120240470950
|
15/01/2024
|
sawaranjit kaur
|
2609008WL022793
|
sawaranjit kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017486
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
189
|
SAMANA
|
PB-09-008-011-001/275
(BAMANA)
|
2609008000NRG24150120240470951
|
15/01/2024
|
KARAMJEET KAUR
|
2609008WL022793
|
KARAMJEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017582
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SAMANA
|
PB-09-008-011-001/279
(BAMANA)
|
2609008000NRG24150120240470952
|
15/01/2024
|
GURPREET KAUR
|
2609008WL022793
|
GURPREET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017679
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAMANA
|
PB-09-008-011-001/28
(BAMANA)
|
2609008000NRG24150120240470953
|
15/01/2024
|
Gurmit Kaur
|
2609008WL022793
|
Gurmit Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017450
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
SAMANA
|
PB-09-008-011-001/287
(BAMANA)
|
2609008000NRG24150120240470954
|
15/01/2024
|
GURDIYAL KAUR
|
2609008WL022793
|
GURDIYAL KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017770
|
|
GURDIAL KAUR W.O TEJA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SAMANA
|
PB-09-008-011-001/29
(BAMANA)
|
2609008000NRG24150120240470955
|
15/01/2024
|
Jasvir Singh
|
2609008WL022793
|
Jasvir Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017595
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
SAMANA
|
PB-09-008-011-001/290
(BAMANA)
|
2609008000NRG24150120240470956
|
15/01/2024
|
Karnail singh
|
2609008WL022793
|
Karnail singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017545
|
|
KARNAIL SINGH S O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SAMANA
|
PB-09-008-011-001/296
(BAMANA)
|
2609008000NRG24150120240470957
|
15/01/2024
|
SHINDER KAUR
|
2609008WL022793
|
SHINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017682
|
|
SINDER KAUR WO RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SAMANA
|
PB-09-008-011-001/298
(BAMANA)
|
2609008000NRG24150120240470958
|
15/01/2024
|
KASHMIR KAUR
|
2609008WL022793
|
KASHMIR KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017589
|
|
KASHMIR KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SAMANA
|
PB-09-008-011-001/30
(BAMANA)
|
2609008000NRG24150120240470959
|
15/01/2024
|
Ran Das
|
2609008WL022793
|
Ran Das
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017683
|
|
RAM DAS SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SAMANA
|
PB-09-008-011-001/304
(BAMANA)
|
2609008000NRG24150120240470960
|
15/01/2024
|
AMARPREET KAUR
|
2609008WL022793
|
AMARPREET KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017673
|
|
AMARPREET KAUR W/O SATGUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SAMANA
|
PB-09-008-011-001/305
(BAMANA)
|
2609008000NRG24150120240470961
|
15/01/2024
|
PARAMJIT KAUR
|
2609008WL022793
|
PARAMJIT KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017552
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SAMANA
|
PB-09-008-011-001/307
(BAMANA)
|
2609008000NRG24150120240470962
|
15/01/2024
|
PARWINDER KAUR
|
2609008WL022793
|
PARWINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017563
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMANA
|
PB-09-008-011-001/309
(BAMANA)
|
2609008000NRG24150120240470963
|
15/01/2024
|
KARMJEET KAUR
|
2609008WL022793
|
KARMJEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017469
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
SAMANA
|
PB-09-008-011-001/313
(BAMANA)
|
2609008000NRG24150120240470964
|
15/01/2024
|
CHAND SINGH
|
2609008WL022793
|
CHAND SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400C7059C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
SAMANA
|
PB-09-008-011-001/314
(BAMANA)
|
2609008000NRG24150120240470965
|
15/01/2024
|
AMARJEET KAUR
|
2609008WL022793
|
AMARJEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017553
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAMANA
|
PB-09-008-011-001/317
(BAMANA)
|
2609008000NRG24150120240470966
|
15/01/2024
|
gurpreet kaur
|
2609008WL022793
|
gurpreet kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017593
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAMANA
|
PB-09-008-011-001/319
(BAMANA)
|
2609008000NRG24150120240470967
|
15/01/2024
|
beant kaur
|
2609008WL022793
|
beant kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017684
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SAMANA
|
PB-09-008-011-001/321
(BAMANA)
|
2609008000NRG24150120240470968
|
15/01/2024
|
CHARANJIT KAUR
|
2609008WL022793
|
CHARANJIT KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017573
|
|
CHARANJEET KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SAMANA
|
PB-09-008-011-001/33
(BAMANA)
|
2609008000NRG24150120240470970
|
15/01/2024
|
Amerjeet Kaur
|
2609008WL022793
|
Amerjeet Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017456
|
|
AMARJIT KAUR WIFE OF HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SAMANA
|
PB-09-008-011-001/347
(BAMANA)
|
2609008000NRG24150120240470971
|
15/01/2024
|
GURJEET KAUR
|
2609008WL022793
|
GURJEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017680
|
|
GURJIT KAUR W O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SAMANA
|
PB-09-008-011-001/363
(BAMANA)
|
2609008000NRG24150120240470972
|
15/01/2024
|
GIAN KAUR
|
2609008WL022793
|
GIAN KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017549
|
|
GYAN KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SAMANA
|
PB-09-008-011-001/364
(BAMANA)
|
2609008000NRG24150120240470973
|
15/01/2024
|
RAJINDER KAUR
|
2609008WL022793
|
RAJINDER KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017551
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SAMANA
|
PB-09-008-011-001/373
(BAMANA)
|
2609008000NRG24150120240470974
|
15/01/2024
|
VEERPAL KAUR
|
2609008WL022793
|
VEERPAL KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017685
|
|
VIRPAL KAUR W O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SAMANA
|
PB-09-008-011-001/376
(BAMANA)
|
2609008000NRG24150120240470975
|
15/01/2024
|
PINKI
|
2609008WL022793
|
PINKI
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017588
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SAMANA
|
PB-09-008-011-001/385
(BAMANA)
|
2609008000NRG24150120240470976
|
15/01/2024
|
Harjinder kaur
|
2609008WL022793
|
Harjinder kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017584
|
|
HARJINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SAMANA
|
PB-09-008-011-001/387
(BAMANA)
|
2609008000NRG24150120240470977
|
15/01/2024
|
kuldeep kaur
|
2609008WL022793
|
kuldeep kaur
|
00354
|
PUNB0023610
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017548
|
|
KALDEEP KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SAMANA
|
PB-09-008-011-001/389
(BAMANA)
|
2609008000NRG24150120240470978
|
15/01/2024
|
SUNITA RANI
|
2609008WL022793
|
SUNITA RANI
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017583
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SAMANA
|
PB-09-008-011-001/39
(BAMANA)
|
2609008000NRG24150120240470979
|
15/01/2024
|
Bant Kaur
|
2609008WL022793
|
Bant Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017571
|
|
BANT KAUR W O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SAMANA
|
PB-09-008-011-001/391
(BAMANA)
|
2609008000NRG24150120240470980
|
15/01/2024
|
chitto kaur
|
2609008WL022793
|
chitto kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017455
|
|
CHINTO KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
SAMANA
|
PB-09-008-011-001/392
(BAMANA)
|
2609008000NRG24150120240470981
|
15/01/2024
|
Baljeet kaur
|
2609008WL022793
|
Baljeet kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017592
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SAMANA
|
PB-09-008-011-001/393
(BAMANA)
|
2609008000NRG24150120240470982
|
15/01/2024
|
BINDER KAUR
|
2609008WL022793
|
BINDER KAUR
|
00354
|
PUNB0023610
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017765
|
|
BINDER KAUR WO GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SAMANA
|
PB-09-008-011-001/399
(BAMANA)
|
2609008000NRG24150120240470983
|
15/01/2024
|
INDER SINGH
|
2609008WL022793
|
INDER SINGH
|
00354
|
PUNB0023610
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382017438
|
|
INDER SINGH S.O PHULA SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SAMANA
|
PB-09-008-011-001/4
(BAMANA)
|
2609008000NRG24150120240470984
|
15/01/2024
|
Rani
|
2609008WL022793
|
Rani
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017578
|
|
RANI KAUR WO MAKHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SAMANA
|
PB-09-008-011-001/403
(BAMANA)
|
2609008000NRG24150120240470985
|
15/01/2024
|
MURTI KAUR
|
2609008WL022793
|
MURTI KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017586
|
|
MURTI KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SAMANA
|
PB-09-008-011-001/405
(BAMANA)
|
2609008000NRG24150120240470986
|
15/01/2024
|
Charanjit kaur
|
2609008WL022793
|
Charanjit kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017547
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SAMANA
|
PB-09-008-011-001/406
(BAMANA)
|
2609008000NRG24150120240470987
|
15/01/2024
|
sukhwinder kaur
|
2609008WL022793
|
sukhwinder kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017576
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SAMANA
|
PB-09-008-011-001/407
(BAMANA)
|
2609008000NRG24150120240470988
|
15/01/2024
|
Sukhpal kaur
|
2609008WL022793
|
Sukhpal kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017466
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
SAMANA
|
PB-09-008-011-001/414
(BAMANA)
|
2609008000NRG24150120240470989
|
15/01/2024
|
RAVINDER KAUR
|
2609008WL022793
|
RAVINDER KAUR
|
00354
|
PUNB0023610
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017543
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SAMANA
|
PB-09-008-011-001/418
(BAMANA)
|
2609008000NRG24150120240470990
|
15/01/2024
|
MELA SINGH
|
2609008WL022793
|
MELA SINGH
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017767
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
SAMANA
|
PB-09-008-011-001/420
(BAMANA)
|
2609008000NRG24150120240470991
|
15/01/2024
|
Mela singh
|
2609008WL022793
|
Mela singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017550
|
|
MELA SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SAMANA
|
PB-09-008-011-001/424
(BAMANA)
|
2609008000NRG24150120240470992
|
15/01/2024
|
Baldev singh
|
2609008WL022793
|
Baldev singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017449
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
SAMANA
|
PB-09-008-011-001/438
(BAMANA)
|
2609008000NRG24150120240470993
|
15/01/2024
|
LOVEPREET KAUR
|
2609008WL022793
|
LOVEPREET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017587
|
|
LAVPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SAMANA
|
PB-09-008-011-001/44
(BAMANA)
|
2609008000NRG24150120240470994
|
15/01/2024
|
Lakhwinder Kaur
|
2609008WL022793
|
Lakhwinder Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017467
|
|
LAKHBIR KAUR WIFE OF DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SAMANA
|
PB-09-008-011-001/444
(BAMANA)
|
2609008000NRG24150120240470996
|
15/01/2024
|
JODHA SINGH
|
2609008WL022793
|
JODHA SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017439
|
|
JODHA SINGH
|
ICICI BANK LTD(508534)
|
|
233
|
SAMANA
|
PB-09-008-011-001/445
(BAMANA)
|
2609008000NRG24150120240470997
|
15/01/2024
|
BEANT KAUR
|
2609008WL022793
|
BEANT KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017590
|
|
BEANT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SAMANA
|
PB-09-008-011-001/448
(BAMANA)
|
2609008000NRG24150120240470998
|
15/01/2024
|
GURDEV KAUR
|
2609008WL022793
|
GURDEV KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017479
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
SAMANA
|
PB-09-008-011-001/457
(BAMANA)
|
2609008000NRG24150120240471000
|
15/01/2024
|
DARSHAN KAUR
|
2609008WL022793
|
DARSHAN KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017689
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAMANA
|
PB-09-008-011-001/464
(BAMANA)
|
2609008000NRG24150120240471001
|
15/01/2024
|
BALJINDER KAUR
|
2609008WL022793
|
BALJINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017672
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAMANA
|
PB-09-008-011-001/467
(BAMANA)
|
2609008000NRG24150120240471002
|
15/01/2024
|
LAXMI DEVI
|
2609008WL022793
|
LAXMI DEVI
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017560
|
|
LACHMI DEVI W.O GURMAIL S
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SAMANA
|
PB-09-008-011-001/47
(BAMANA)
|
2609008000NRG24150120240471004
|
15/01/2024
|
amarjeet kaur
|
2609008WL022793
|
amarjeet kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017585
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
SAMANA
|
PB-09-008-011-001/470
(BAMANA)
|
2609008000NRG24150120240471005
|
15/01/2024
|
GURMAIL SINGH
|
2609008WL022793
|
GURMAIL SINGH
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017562
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
240
|
SAMANA
|
PB-09-008-011-001/472
(BAMANA)
|
2609008000NRG24150120240471006
|
15/01/2024
|
PAL KAUR
|
2609008WL022793
|
PAL KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017453
|
|
PAL KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SAMANA
|
PB-09-008-011-001/477
(BAMANA)
|
2609008000NRG24150120240471007
|
15/01/2024
|
SUKHWINDER KAUR
|
2609008WL022793
|
SUKHWINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017690
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAMANA
|
PB-09-008-011-001/48
(BAMANA)
|
2609008000NRG24150120240471008
|
15/01/2024
|
Amerjeet Kaur
|
2609008WL022793
|
Amerjeet Kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400C93223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
SAMANA
|
PB-09-008-011-001/482
(BAMANA)
|
2609008000NRG24150120240471009
|
15/01/2024
|
HARBANSH SINGH
|
2609008WL022793
|
HARBANSH SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017768
|
|
HARBANS SINGH S.O SHIV DA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SAMANA
|
PB-09-008-011-001/490
(BAMANA)
|
2609008000NRG24150120240471010
|
15/01/2024
|
SARBJEET KAUR
|
2609008WL022793
|
SARBJEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017687
|
|
SARBJEET KAUR WO JAGTVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SAMANA
|
PB-09-008-011-001/491
(BAMANA)
|
2609008000NRG24150120240471011
|
15/01/2024
|
GURPREET SINGH
|
2609008WL022793
|
GURPREET SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017691
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
SAMANA
|
PB-09-008-011-001/506
(BAMANA)
|
2609008000NRG24150120240471013
|
15/01/2024
|
MANDEEP KAUR
|
2609008WL022793
|
MANDEEP KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017688
|
|
MANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SAMANA
|
PB-09-008-011-001/508
(BAMANA)
|
2609008000NRG24150120240471014
|
15/01/2024
|
charanjit kaur
|
2609008WL022793
|
charanjit kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017554
|
|
CHARANJEET KAUR W O JAGWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SAMANA
|
PB-09-008-011-001/523
(BAMANA)
|
2609008000NRG24150120240471015
|
15/01/2024
|
DEEP KAUR
|
2609008WL022793
|
DEEP KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017488
|
|
DEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SAMANA
|
PB-09-008-011-001/525
(BAMANA)
|
2609008000NRG24150120240471016
|
15/01/2024
|
sant kaur
|
2609008WL022793
|
sant kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017678
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
SAMANA
|
PB-09-008-011-001/534
(BAMANA)
|
2609008000NRG24150120240471018
|
15/01/2024
|
KARNAIL KAUR
|
2609008WL022793
|
KARNAIL KAUR
|
00354
|
PUNB0023610
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017556
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SAMANA
|
PB-09-008-011-001/550
(BAMANA)
|
2609008000NRG24150120240471019
|
15/01/2024
|
ranjit kaur
|
2609008WL022793
|
ranjit kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017692
|
|
RANJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SAMANA
|
PB-09-008-011-001/56
(BAMANA)
|
2609008000NRG24150120240471020
|
15/01/2024
|
Paramjit Kaur
|
2609008WL022793
|
Paramjit Kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017464
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
SAMANA
|
PB-09-008-011-001/571
(BAMANA)
|
2609008000NRG24150120240471021
|
15/01/2024
|
RIMPI KAUR
|
2609008WL022793
|
RIMPI KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017686
|
|
RIMPY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SAMANA
|
PB-09-008-011-001/573
(BAMANA)
|
2609008000NRG24150120240471022
|
15/01/2024
|
USHA RANI
|
2609008WL022793
|
USHA RANI
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017544
|
|
USHA RANI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SAMANA
|
PB-09-008-011-001/58
(BAMANA)
|
2609008000NRG24150120240471023
|
15/01/2024
|
Paramjeet Kaur
|
2609008WL022793
|
Paramjeet Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017559
|
|
PARAMJIT KAUR WO JAI KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SAMANA
|
PB-09-008-011-001/68
(BAMANA)
|
2609008000NRG24150120240471024
|
15/01/2024
|
Parmjit Kaur
|
2609008WL022793
|
Parmjit Kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017594
|
|
PARMJEET KAUR WIFE OF HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SAMANA
|
PB-09-008-011-001/7
(BAMANA)
|
2609008000NRG24150120240471025
|
15/01/2024
|
Bhola Singh
|
2609008WL022793
|
Bhola Singh
|
00354
|
PUNB0023610
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017437
|
|
BHOLA SINGH S.O ASHA SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SAMANA
|
PB-09-008-011-001/73
(BAMANA)
|
2609008000NRG24150120240471026
|
15/01/2024
|
Sukhwinder Kaur
|
2609008WL022793
|
Sukhwinder Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017561
|
|
SUKHWINDER KAUR WIFE OF DEESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SAMANA
|
PB-09-008-011-001/80
(BAMANA)
|
2609008000NRG24150120240471027
|
15/01/2024
|
Parmjit Kaur
|
2609008WL022793
|
Parmjit Kaur
|
00354
|
PUNB0023610
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017468
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
SAMANA
|
PB-09-008-011-001/88
(BAMANA)
|
2609008000NRG24150120240471028
|
15/01/2024
|
GURMEET KAUR
|
2609008WL022793
|
GURMEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017487
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SAMANA
|
PB-09-008-011-001/90
(BAMANA)
|
2609008000NRG24150120240471029
|
15/01/2024
|
Gurnam Kaur
|
2609008WL022793
|
Gurnam Kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017557
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
SAMANA
|
PB-09-008-011-001/96
(BAMANA)
|
2609008000NRG24150120240471030
|
15/01/2024
|
Paal Kaur
|
2609008WL022793
|
Paal Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017558
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SAMANA
|
PB-09-008-011-001/97
(BAMANA)
|
2609008000NRG24150120240471031
|
15/01/2024
|
Sinder Kaur
|
2609008WL022793
|
Sinder Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017546
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SAMANA
|
PB-09-008-011-001/99
(BAMANA)
|
2609008000NRG24150120240471032
|
15/01/2024
|
Jasvir Kaur
|
2609008WL022793
|
Jasvir Kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017572
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SAMANA
|
PB-09-008-070-001/117
(NAMADAN)
|
2609008000NRG24110120240467171
|
15/01/2024
|
SINDERPAL KAUR
|
2609008WL022616
|
SINDERPAL KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017447
|
|
MRS SINDERPAL KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SAMANA
|
PB-09-008-092-001/134
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24150120240471038
|
15/01/2024
|
KARAMJEET KAUR
|
2609008WL022794
|
KARAMJEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017766
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216342
|
216342
|
|
|
|
|
|
|
|
|
267
|
SAMANA
|
PB-09-008-004-001/81
(ARAIN MAJARA)
|
2609008000NRG24110120240465516
|
15/01/2024
|
bimla kaur
|
2609008WL022522
|
bimla kaur
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017504
|
|
BIMLA W/O S.BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
268
|
SAMANA
|
PB-09-008-011-001/328
(BAMANA)
|
2609008000NRG24150120240470969
|
15/01/2024
|
JASVEER KAUR
|
2609008WL022793
|
JASVEER KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017514
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SAMANA
|
PB-09-008-011-001/45
(BAMANA)
|
2609008000NRG24150120240470999
|
15/01/2024
|
Paramjit Kaur
|
2609008WL022793
|
Paramjit Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017515
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SAMANA
|
PB-09-008-011-001/498
(BAMANA)
|
2609008000NRG24150120240471012
|
15/01/2024
|
KAMALJIT KAUR
|
2609008WL022793
|
KAMALJIT KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017513
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SAMANA
|
PB-09-008-073-001/197
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465602
|
15/01/2024
|
DIYAL SINGH
|
2609008WL022522
|
DIYAL SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017512
|
|
DIYAL SINGH SO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
272
|
SAMANA
|
PB-09-008-058-001/102
(KULRAN)
|
2609008000NRG24110120240467419
|
15/01/2024
|
BALI SINGH
|
2609008WL022627
|
BALI SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017608
|
|
MR BALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
SAMANA
|
PB-09-008-058-001/191
(KULRAN)
|
2609008000NRG24110120240467420
|
15/01/2024
|
BANT SINGH
|
2609008WL022627
|
BANT SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017509
|
|
BANT SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SAMANA
|
PB-09-008-058-001/30
(KULRAN)
|
2609008000NRG24110120240467422
|
15/01/2024
|
Ranjit Singh
|
2609008WL022627
|
Ranjit Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017606
|
|
RANJEET SINGH JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SAMANA
|
PB-09-008-058-001/478
(KULRAN)
|
2609008000NRG24150120240471046
|
15/01/2024
|
PARAMJIT KAUR
|
2609008WL022795
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017610
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SAMANA
|
PB-09-008-058-001/70
(KULRAN)
|
2609008000NRG24110120240467424
|
15/01/2024
|
NASEEB KAUR
|
2609008WL022627
|
NASEEB KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017711
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
SAMANA
|
PB-09-008-058-001/71
(KULRAN)
|
2609008000NRG24110120240467425
|
15/01/2024
|
RANI
|
2609008WL022627
|
RANI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017627
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
278
|
SAMANA
|
PB-09-008-058-001/724
(KULRAN)
|
2609008000NRG24110120240467426
|
15/01/2024
|
BINDER KAUR
|
2609008WL022627
|
BINDER KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017634
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
SAMANA
|
PB-09-008-058-001/759
(KULRAN)
|
2609008000NRG24110120240467427
|
15/01/2024
|
SARABJIT KAUR
|
2609008WL022627
|
SARABJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017522
|
|
SARABJEET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SAMANA
|
PB-09-008-058-001/801
(KULRAN)
|
2609008000NRG24150120240471047
|
15/01/2024
|
paramjit kaur
|
2609008WL022795
|
paramjit kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017612
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
SAMANA
|
PB-09-008-058-001/809
(KULRAN)
|
2609008000NRG24110120240467428
|
15/01/2024
|
MANJIT KAUR
|
2609008WL022627
|
MANJIT KAUR
|
00415
|
SBIN0003247
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382017611
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
SAMANA
|
PB-09-008-058-001/829
(KULRAN)
|
2609008000NRG24110120240467429
|
15/01/2024
|
BIRA SINGH
|
2609008WL022627
|
BIRA SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017624
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
283
|
SAMANA
|
PB-09-008-058-001/906
(KULRAN)
|
2609008000NRG24110120240467430
|
15/01/2024
|
lakhwinder kaur
|
2609008WL022627
|
lakhwinder kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017715
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
284
|
SAMANA
|
PB-09-008-092-001/109
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24150120240471033
|
15/01/2024
|
AMANDEEP KAUR
|
2609008WL022794
|
AMANDEEP KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017524
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
SAMANA
|
PB-09-008-092-001/112
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24150120240471034
|
15/01/2024
|
HARJEET KAUR
|
2609008WL022794
|
HARJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017656
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
SAMANA
|
PB-09-008-092-001/114
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24150120240471035
|
15/01/2024
|
KARAMJIT KAUR
|
2609008WL022794
|
KARAMJIT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017523
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
SAMANA
|
PB-09-008-092-001/126
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24150120240471037
|
15/01/2024
|
RANO KAUR
|
2609008WL022794
|
RANO KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017620
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
288
|
SAMANA
|
PB-09-008-092-001/16
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24150120240471039
|
15/01/2024
|
CHARAN KAUR
|
2609008WL022794
|
CHARAN KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017510
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
SAMANA
|
PB-09-008-092-001/31
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24150120240471040
|
15/01/2024
|
SARBJEET KAUR
|
2609008WL022794
|
SARBJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017542
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
SAMANA
|
PB-09-008-092-001/47
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24150120240471041
|
15/01/2024
|
RANO
|
2609008WL022794
|
RANO
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017607
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
291
|
SAMANA
|
PB-09-008-092-001/49
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24150120240471042
|
15/01/2024
|
JASVIR KAUR
|
2609008WL022794
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017511
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SAMANA
|
PB-09-008-092-001/60
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24150120240471043
|
15/01/2024
|
JASWINDER KAUR
|
2609008WL022794
|
JASWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017516
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
SAMANA
|
PB-09-008-092-001/92
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24150120240471044
|
15/01/2024
|
Balbir kaur
|
2609008WL022794
|
Balbir kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017628
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SAMANA
|
PB-09-008-092-001/94
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24150120240471045
|
15/01/2024
|
Harvinder kaur
|
2609008WL022794
|
Harvinder kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017520
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
295
|
SAMANA
|
PB-09-008-004-001/150
(ARAIN MAJARA)
|
2609008000NRG24110120240465510
|
15/01/2024
|
Paramjit kaur
|
2609008WL022522
|
Paramjit kaur
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017621
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SAMANA
|
PB-09-008-024-001/65
(DANIPUR)
|
2609008000NRG24110120240467166
|
15/01/2024
|
Amandeep Kaur
|
2609008WL022615
|
Amandeep Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017640
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
SAMANA
|
PB-09-008-043-001/1
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465548
|
15/01/2024
|
Sinder kaur
|
2609008WL022522
|
Sinder kaur
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017622
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
SAMANA
|
PB-09-008-043-001/1
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465549
|
15/01/2024
|
Sinder kaur
|
2609008WL022522
|
Sinder kaur
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017623
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
SAMANA
|
PB-09-008-070-001/246
(NAMADAN)
|
2609008000NRG24110120240467174
|
15/01/2024
|
HARDEEP KAUR
|
2609008WL022616
|
HARDEEP KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017814
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SAMANA
|
PB-09-008-073-001/200
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465604
|
15/01/2024
|
Taro rani
|
2609008WL022522
|
Taro rani
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017631
|
|
TARO RANI
|
ICICI BANK LTD(508534)
|
|
301
|
SAMANA
|
PB-09-008-076-001/75
(RAJLA)
|
2609008000NRG24110120240467167
|
15/01/2024
|
GURDIYAN SINGH
|
2609008WL022615
|
GURDIYAN SINGH
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017597
|
|
GURDHIAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
302
|
SAMANA
|
PB-09-008-004-001/143
(ARAIN MAJARA)
|
2609008000NRG24110120240465508
|
15/01/2024
|
NEELAM DEVI
|
2609008WL022522
|
NEELAM DEVI
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017644
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
SAMANA
|
PB-09-008-005-001/36
(ASMANPUR)
|
2609008000NRG24110120240465534
|
15/01/2024
|
Gareeb Das
|
2609008WL022522
|
Gareeb Das
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017657
|
|
MR GARIB SINGH URF GARIBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
SAMANA
|
PB-09-008-043-001/13
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465550
|
15/01/2024
|
SUKHWINDER KAUR
|
2609008WL022522
|
SUKHWINDER KAUR
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017802
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
SAMANA
|
PB-09-008-043-001/13
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465551
|
15/01/2024
|
SUKHWINDER KAUR
|
2609008WL022522
|
SUKHWINDER KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017803
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
SAMANA
|
PB-09-008-043-001/15
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465552
|
15/01/2024
|
RANI KAUR
|
2609008WL022522
|
RANI KAUR
|
00415
|
SBIN0050017
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382017518
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
307
|
SAMANA
|
PB-09-008-043-001/19
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465557
|
15/01/2024
|
AMAR SINGH
|
2609008WL022522
|
AMAR SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017730
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
308
|
SAMANA
|
PB-09-008-043-001/19
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465558
|
15/01/2024
|
AMAR SINGH
|
2609008WL022522
|
AMAR SINGH
|
00415
|
SBIN0050017
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382017798
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
309
|
SAMANA
|
PB-09-008-043-001/19
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465559
|
15/01/2024
|
JASPAL KAUR
|
2609008WL022522
|
JASPAL KAUR
|
00415
|
SBIN0050017
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382017519
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
SAMANA
|
PB-09-008-043-001/22
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465565
|
15/01/2024
|
JASWINDER KAUR
|
2609008WL022522
|
JASWINDER KAUR
|
00415
|
SBIN0050017
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382017652
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
SAMANA
|
PB-09-008-043-001/22
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465566
|
15/01/2024
|
JASWINDER KAUR
|
2609008WL022522
|
JASWINDER KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017653
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
SAMANA
|
PB-09-008-043-001/3
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465572
|
15/01/2024
|
NIRMAL KAUR
|
2609008WL022522
|
NIRMAL KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017517
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
SAMANA
|
PB-09-008-070-001/53
(NAMADAN)
|
2609008000NRG24110120240467183
|
15/01/2024
|
Sher Singh
|
2609008WL022616
|
Sher Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017799
|
|
MR SHERA SINGH SO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
SAMANA
|
PB-09-008-073-001/213
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465607
|
15/01/2024
|
MAYA DEVI
|
2609008WL022522
|
MAYA DEVI
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017660
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
SAMANA
|
PB-09-008-073-001/70
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465636
|
15/01/2024
|
Kuldeep Kaur
|
2609008WL022522
|
Kuldeep Kaur
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017806
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
SAMANA
|
PB-09-008-073-001/79
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465639
|
15/01/2024
|
Pal Kaur
|
2609008WL022522
|
Pal Kaur
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017809
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
SAMANA
|
PB-09-008-073-001/84
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465640
|
15/01/2024
|
Seeta Singh
|
2609008WL022522
|
Seeta Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017808
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
SAMANA
|
PB-09-008-073-001/87
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465642
|
15/01/2024
|
Chinder Kaur
|
2609008WL022522
|
Chinder Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017566
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
319
|
SAMANA
|
PB-09-008-004-001/68
(ARAIN MAJARA)
|
2609008000NRG24110120240465514
|
15/01/2024
|
kiranpal kaur
|
2609008WL022522
|
kiranpal kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017738
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
SAMANA
|
PB-09-008-005-001/22
(ASMANPUR)
|
2609008000NRG24110120240465528
|
15/01/2024
|
Sahib Singh
|
2609008WL022522
|
Sahib Singh
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017626
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
SAMANA
|
PB-09-008-070-001/84
(NAMADAN)
|
2609008000NRG24110120240467193
|
15/01/2024
|
GURDEV KAUR
|
2609008WL022616
|
GURDEV KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400C7B441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
SAMANA
|
PB-09-008-073-001/140
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465590
|
15/01/2024
|
KULDEEP KAUR
|
2609008WL022522
|
KULDEEP KAUR
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017805
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
323
|
SAMANA
|
PB-09-008-011-001/53
(BAMANA)
|
2609008000NRG24150120240471017
|
15/01/2024
|
SINDER SINGH
|
2609008WL022793
|
SINDER SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017714
|
|
SINDER SINGH S.O KARTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
SAMANA
|
PB-09-008-070-001/106
(NAMADAN)
|
2609008000NRG24110120240467168
|
15/01/2024
|
Saranjeet kaur
|
2609008WL022616
|
Saranjeet kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017820
|
|
SARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SAMANA
|
PB-09-008-070-001/11
(NAMADAN)
|
2609008000NRG24110120240467169
|
15/01/2024
|
Jaggar Singh
|
2609008WL022616
|
Jaggar Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017801
|
|
JAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
326
|
SAMANA
|
PB-09-008-070-001/114
(NAMADAN)
|
2609008000NRG24110120240467170
|
15/01/2024
|
PARMJEET KAUR
|
2609008WL022616
|
PARMJEET KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017664
|
|
MRS PARMJEET KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
SAMANA
|
PB-09-008-070-001/22
(NAMADAN)
|
2609008000NRG24110120240467173
|
15/01/2024
|
Bhajan Singh
|
2609008WL022616
|
Bhajan Singh
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017725
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
SAMANA
|
PB-09-008-070-001/252
(NAMADAN)
|
2609008000NRG24110120240467175
|
15/01/2024
|
Jarnail kaur
|
2609008WL022616
|
Jarnail kaur
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017736
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
SAMANA
|
PB-09-008-070-001/27
(NAMADAN)
|
2609008000NRG24110120240467176
|
15/01/2024
|
sant ram
|
2609008WL022616
|
sant ram
|
00415
|
SBIN0050328
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017539
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
330
|
SAMANA
|
PB-09-008-070-001/29
(NAMADAN)
|
2609008000NRG24110120240467177
|
15/01/2024
|
Sarbjit kaur
|
2609008WL022616
|
Sarbjit kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017741
|
|
MRS SARABJIT KAUR WO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
SAMANA
|
PB-09-008-070-001/32
(NAMADAN)
|
2609008000NRG24110120240467178
|
15/01/2024
|
surjit kaur
|
2609008WL022616
|
surjit kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017823
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SAMANA
|
PB-09-008-070-001/39
(NAMADAN)
|
2609008000NRG24110120240467179
|
15/01/2024
|
Ajmer Singh
|
2609008WL022616
|
Ajmer Singh
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017532
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
SAMANA
|
PB-09-008-070-001/4
(NAMADAN)
|
2609008000NRG24110120240467180
|
15/01/2024
|
Balbir kaur
|
2609008WL022616
|
Balbir kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017666
|
|
MRS BALVIR KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
SAMANA
|
PB-09-008-070-001/41
(NAMADAN)
|
2609008000NRG24110120240467181
|
15/01/2024
|
jaswant kaur
|
2609008WL022616
|
jaswant kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017815
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
SAMANA
|
PB-09-008-070-001/49
(NAMADAN)
|
2609008000NRG24110120240467182
|
15/01/2024
|
JASVIR KAUR
|
2609008WL022616
|
JASVIR KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017804
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SAMANA
|
PB-09-008-070-001/55
(NAMADAN)
|
2609008000NRG24110120240467184
|
15/01/2024
|
gurmail kaur
|
2609008WL022616
|
gurmail kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017735
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
SAMANA
|
PB-09-008-070-001/57
(NAMADAN)
|
2609008000NRG24110120240467185
|
15/01/2024
|
PARAMJEET KAUR
|
2609008WL022616
|
PARAMJEET KAUR
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017819
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
338
|
SAMANA
|
PB-09-008-070-001/59
(NAMADAN)
|
2609008000NRG24110120240467186
|
15/01/2024
|
jasvir kaur
|
2609008WL022616
|
jasvir kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017733
|
|
MRS JASVIR KAUR WO BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
SAMANA
|
PB-09-008-070-001/67
(NAMADAN)
|
2609008000NRG24110120240467187
|
15/01/2024
|
KARNAIL KAUR
|
2609008WL022616
|
KARNAIL KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017800
|
|
MRS KARNAIL KAUR WO RULDU SINGH CDPO 153
|
STATE BANK OF INDIA(508548)
|
|
340
|
SAMANA
|
PB-09-008-070-001/72
(NAMADAN)
|
2609008000NRG24110120240467188
|
15/01/2024
|
swaranjeet kaur
|
2609008WL022616
|
swaranjeet kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017659
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
SAMANA
|
PB-09-008-070-001/73
(NAMADAN)
|
2609008000NRG24110120240467189
|
15/01/2024
|
SHAMSHER KAUR
|
2609008WL022616
|
SHAMSHER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017723
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
SAMANA
|
PB-09-008-070-001/74
(NAMADAN)
|
2609008000NRG24110120240467190
|
15/01/2024
|
JAGSIR SINGH
|
2609008WL022616
|
JAGSIR SINGH
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017533
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
SAMANA
|
PB-09-008-070-001/77
(NAMADAN)
|
2609008000NRG24110120240467191
|
15/01/2024
|
MAHINDER KAUR
|
2609008WL022616
|
MAHINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400C7B427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
SAMANA
|
PB-09-008-070-001/83
(NAMADAN)
|
2609008000NRG24110120240467192
|
15/01/2024
|
sarbjeet kaur
|
2609008WL022616
|
sarbjeet kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017729
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
345
|
SAMANA
|
PB-09-008-051-001/2
(KHERI BHIMA)
|
2609008000NRG24150120240471053
|
15/01/2024
|
LOVEPREET SINGH
|
2609008WL022796
|
LOVEPREET SINGH
|
00415
|
SBIN0050330
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017705
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
346
|
SAMANA
|
PB-09-008-043-001/16
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465553
|
15/01/2024
|
LACHMI DEVI
|
2609008WL022522
|
LACHMI DEVI
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017675
|
|
MRS LACHHMI
|
STATE BANK OF INDIA(508548)
|
|
347
|
SAMANA
|
PB-09-008-043-001/17
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465554
|
15/01/2024
|
SINDER KAUR
|
2609008WL022522
|
SINDER KAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017646
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
SAMANA
|
PB-09-008-043-001/17
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465556
|
15/01/2024
|
SINDER KAUR
|
2609008WL022522
|
SINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017645
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
SAMANA
|
PB-09-008-043-001/2
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465560
|
15/01/2024
|
Bhola Singh
|
2609008WL022522
|
Bhola Singh
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017655
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
SAMANA
|
PB-09-008-043-001/2
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465562
|
15/01/2024
|
Bhola Singh
|
2609008WL022522
|
Bhola Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017638
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
SAMANA
|
PB-09-008-043-001/21
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465563
|
15/01/2024
|
MANJIT KAUR
|
2609008WL022522
|
MANJIT KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017525
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
SAMANA
|
PB-09-008-043-001/21
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465564
|
15/01/2024
|
MANJIT KAUR
|
2609008WL022522
|
MANJIT KAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017526
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
SAMANA
|
PB-09-008-043-001/23
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465567
|
15/01/2024
|
HARBANS KAUR
|
2609008WL022522
|
HARBANS KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017642
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
SAMANA
|
PB-09-008-043-001/24
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465568
|
15/01/2024
|
HARDIYAL KAUR
|
2609008WL022522
|
HARDIYAL KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017527
|
|
MRS HARDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
SAMANA
|
PB-09-008-043-001/24
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465569
|
15/01/2024
|
HARDIYAL KAUR
|
2609008WL022522
|
HARDIYAL KAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017528
|
|
MRS HARDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
SAMANA
|
PB-09-008-043-001/28
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465570
|
15/01/2024
|
raka rane
|
2609008WL022522
|
raka rane
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382017658
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
357
|
SAMANA
|
PB-09-008-043-001/28
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465571
|
15/01/2024
|
raka rane
|
2609008WL022522
|
raka rane
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017625
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
358
|
SAMANA
|
PB-09-008-043-001/32
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465575
|
15/01/2024
|
VIRPAL KOUR
|
2609008WL022522
|
VIRPAL KOUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017639
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
SAMANA
|
PB-09-008-043-001/34
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465576
|
15/01/2024
|
Paramjit kaur
|
2609008WL022522
|
Paramjit kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017731
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
360
|
SAMANA
|
PB-09-008-043-001/34
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465577
|
15/01/2024
|
Paramjit kaur
|
2609008WL022522
|
Paramjit kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382017732
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
361
|
SAMANA
|
PB-09-008-043-001/36
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465578
|
15/01/2024
|
KAMALJEET KAUR
|
2609008WL022522
|
KAMALJEET KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017709
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
SAMANA
|
PB-09-008-043-001/37
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465579
|
15/01/2024
|
BIRPAL KAUR
|
2609008WL022522
|
BIRPAL KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017665
|
|
MISS KOMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
SAMANA
|
PB-09-008-043-001/37
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465580
|
15/01/2024
|
BIRPAL KAUR
|
2609008WL022522
|
BIRPAL KAUR
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382017650
|
|
MISS KOMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
SAMANA
|
PB-09-008-043-001/7
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465584
|
15/01/2024
|
KULDEEPKAUR
|
2609008WL022522
|
KULDEEPKAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017633
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
SAMANA
|
PB-09-008-043-001/8
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465585
|
15/01/2024
|
BALWINDER KAUR
|
2609008WL022522
|
BALWINDER KAUR
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382017654
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
SAMANA
|
PB-09-008-043-001/8
(HARCHANDPURA NEW)
|
2609008000NRG24110120240465586
|
15/01/2024
|
BALWINDER KAUR
|
2609008WL022522
|
BALWINDER KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017521
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
SAMANA
|
PB-09-008-073-001/125
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465588
|
15/01/2024
|
PARAMJEET KAUR
|
2609008WL022522
|
PARAMJEET KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017535
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
SAMANA
|
PB-09-008-073-001/146
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465591
|
15/01/2024
|
PARGASHO
|
2609008WL022522
|
PARGASHO
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017536
|
|
MRS PARKASHO
|
STATE BANK OF INDIA(508548)
|
|
369
|
SAMANA
|
PB-09-008-073-001/150
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465592
|
15/01/2024
|
JARNAIL SINGH
|
2609008WL022522
|
JARNAIL SINGH
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017722
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
SAMANA
|
PB-09-008-073-001/167
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465595
|
15/01/2024
|
LAKHVIR KAUR
|
2609008WL022522
|
LAKHVIR KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017821
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
SAMANA
|
PB-09-008-073-001/170
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465597
|
15/01/2024
|
MANDEEP KAUR
|
2609008WL022522
|
MANDEEP KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017734
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
SAMANA
|
PB-09-008-073-001/18
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465598
|
15/01/2024
|
Balwinder Kaur
|
2609008WL022522
|
Balwinder Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017718
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SAMANA
|
PB-09-008-073-001/183
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465599
|
15/01/2024
|
BALWINDER KAUR
|
2609008WL022522
|
BALWINDER KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017541
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
SAMANA
|
PB-09-008-073-001/193
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465601
|
15/01/2024
|
mandeep kaur
|
2609008WL022522
|
mandeep kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017719
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
SAMANA
|
PB-09-008-073-001/198
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465603
|
15/01/2024
|
SEETO
|
2609008WL022522
|
SEETO
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017569
|
|
MRS SEETO
|
STATE BANK OF INDIA(508548)
|
|
376
|
SAMANA
|
PB-09-008-073-001/204
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465605
|
15/01/2024
|
SUKHWINDER KAUR
|
2609008WL022522
|
SUKHWINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017737
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
SAMANA
|
PB-09-008-073-001/205
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465606
|
15/01/2024
|
ASHU RANI
|
2609008WL022522
|
ASHU RANI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017740
|
|
MRS ASHU RANI
|
STATE BANK OF INDIA(508548)
|
|
378
|
SAMANA
|
PB-09-008-073-001/22
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465609
|
15/01/2024
|
Charanjit Kaur
|
2609008WL022522
|
Charanjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017813
|
|
MR JEET KHAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
SAMANA
|
PB-09-008-073-001/221
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465610
|
15/01/2024
|
mandeep kaur
|
2609008WL022522
|
mandeep kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017707
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
SAMANA
|
PB-09-008-073-001/226
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465611
|
15/01/2024
|
JASVIR KAUR
|
2609008WL022522
|
JASVIR KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017629
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
SAMANA
|
PB-09-008-073-001/228
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465612
|
15/01/2024
|
MANJIT KAUR
|
2609008WL022522
|
MANJIT KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017564
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
SAMANA
|
PB-09-008-073-001/234
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465613
|
15/01/2024
|
MANPREET KAUR
|
2609008WL022522
|
MANPREET KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017643
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
SAMANA
|
PB-09-008-073-001/238
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465614
|
15/01/2024
|
karamjeet kaur
|
2609008WL022522
|
karamjeet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017706
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
SAMANA
|
PB-09-008-073-001/250
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465615
|
15/01/2024
|
SUKHWINDER KAUR
|
2609008WL022522
|
SUKHWINDER KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017745
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
SAMANA
|
PB-09-008-073-001/251
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465616
|
15/01/2024
|
RANI
|
2609008WL022522
|
RANI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017704
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
386
|
SAMANA
|
PB-09-008-073-001/259
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465617
|
15/01/2024
|
SANDEEP KAUR
|
2609008WL022522
|
SANDEEP KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017630
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
SAMANA
|
PB-09-008-073-001/275
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465618
|
15/01/2024
|
manjit kaur
|
2609008WL022522
|
manjit kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017724
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
SAMANA
|
PB-09-008-073-001/277
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465619
|
15/01/2024
|
suman devi
|
2609008WL022522
|
suman devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017708
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
SAMANA
|
PB-09-008-073-001/280
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465621
|
15/01/2024
|
Baljit kaur
|
2609008WL022522
|
Baljit kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017648
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
SAMANA
|
PB-09-008-073-001/33
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465622
|
15/01/2024
|
Seaon Kaur
|
2609008WL022522
|
Seaon Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017676
|
|
MR SIONAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
SAMANA
|
PB-09-008-073-001/4
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465624
|
15/01/2024
|
Amandeep Kaur
|
2609008WL022522
|
Amandeep Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017810
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
SAMANA
|
PB-09-008-073-001/40
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465625
|
15/01/2024
|
Raj Kaur
|
2609008WL022522
|
Raj Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017713
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
SAMANA
|
PB-09-008-073-001/50
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465627
|
15/01/2024
|
Kartar Singh
|
2609008WL022522
|
Kartar Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017721
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
394
|
SAMANA
|
PB-09-008-073-001/50
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465628
|
15/01/2024
|
Maya Kaur
|
2609008WL022522
|
Maya Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017565
|
|
Mrs. Maya Kaur
|
INDIAN BANK(607105)
|
|
395
|
SAMANA
|
PB-09-008-073-001/51
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465629
|
15/01/2024
|
Komal kaur
|
2609008WL022522
|
Komal kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017822
|
|
MISS KOMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
SAMANA
|
PB-09-008-073-001/55
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465630
|
15/01/2024
|
Jagtar Singh
|
2609008WL022522
|
Jagtar Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017537
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
SAMANA
|
PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465632
|
15/01/2024
|
Lakhwinder Kaur
|
2609008WL022522
|
Lakhwinder Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017710
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
SAMANA
|
PB-09-008-073-001/59
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465633
|
15/01/2024
|
Darshani Devi
|
2609008WL022522
|
Darshani Devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382017538
|
|
MRS DARSHANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
SAMANA
|
PB-09-008-073-001/60
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465634
|
15/01/2024
|
Ramratan Singh
|
2609008WL022522
|
Ramratan Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017812
|
|
MR RAM RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
SAMANA
|
PB-09-008-073-001/64
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465635
|
15/01/2024
|
Kiranjit Kaur
|
2609008WL022522
|
Kiranjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382017817
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
401
|
SAMANA
|
PB-09-008-073-001/77
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465638
|
15/01/2024
|
ANGREJ KAUR
|
2609008WL022522
|
ANGREJ KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017632
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
SAMANA
|
PB-09-008-073-001/86
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465641
|
15/01/2024
|
Gurmit Kaur
|
2609008WL022522
|
Gurmit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017540
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
SAMANA
|
PB-09-008-073-001/88
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465643
|
15/01/2024
|
Balbir Kaur
|
2609008WL022522
|
Balbir Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017647
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
SAMANA
|
PB-09-008-073-001/9
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465644
|
15/01/2024
|
MAHINDER KAUR
|
2609008WL022522
|
MAHINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017818
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
405
|
SAMANA
|
PB-09-008-073-001/90
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465645
|
15/01/2024
|
BALJIT KAUR
|
2609008WL022522
|
BALJIT KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017567
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88173
|
88173
|
|
|
|
|
|
|
|
|
406
|
SAMANA
|
PB-09-008-051-001/96
(KHERI BHIMA)
|
2609008000NRG24150120240471065
|
15/01/2024
|
SINDER KAUR
|
2609008WL022796
|
SINDER KAUR
|
00415
|
SBIN0050406
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017568
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
407
|
SAMANA
|
PB-09-008-005-001/2
(ASMANPUR)
|
2609008000NRG24110120240465527
|
15/01/2024
|
Jal kaur
|
2609008WL022522
|
Jal kaur
|
00462
|
UCBA0002144
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017598
|
|
JAL KAUR
|
UCO BANK(607066)
|
|
408
|
SAMANA
|
PB-09-008-005-001/29
(ASMANPUR)
|
2609008000NRG24110120240465530
|
15/01/2024
|
SOMA DAVI
|
2609008WL022522
|
SOMA DAVI
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017601
|
|
NARINDER KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
409
|
SAMANA
|
PB-09-008-075-001/43
(RAJ GARH)
|
2609008000NRG24110120240465654
|
15/01/2024
|
Sukhdev Singh
|
2609008WL022522
|
Sukhdev Singh
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017599
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
410
|
SAMANA
|
PB-09-008-075-001/43
(RAJ GARH)
|
2609008000NRG24110120240465655
|
15/01/2024
|
Sukhdev Singh
|
2609008WL022522
|
Sukhdev Singh
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017600
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
411
|
SAMANA
|
PB-09-008-004-001/97
(ARAIN MAJARA)
|
2609008000NRG24110120240465520
|
15/01/2024
|
AMANDEEP KAUR
|
2609008WL022522
|
AMANDEEP KAUR
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017661
|
|
AMANDEEP KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
412
|
SAMANA
|
PB-09-008-004-001/41
(ARAIN MAJARA)
|
2609008000NRG24110120240465513
|
15/01/2024
|
sandeep kaur
|
2609008WL022522
|
sandeep kaur
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382017604
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
SAMANA
|
PB-09-008-075-001/11
(RAJ GARH)
|
2609008000NRG24110120240465646
|
15/01/2024
|
Nachhatar singh
|
2609008WL022522
|
Nachhatar singh
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017602
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
SAMANA
|
PB-09-008-075-001/11
(RAJ GARH)
|
2609008000NRG24110120240465647
|
15/01/2024
|
Nachhatar singh
|
2609008WL022522
|
Nachhatar singh
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382017603
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
415
|
SAMANA
|
PB-09-008-073-001/38
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110120240465623
|
15/01/2024
|
Charanjit Kaur
|
2609008WL022522
|
Charanjit Kaur
|
00468
|
UBIN0908614
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382017609
|
|
CHARANJIT KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
662055
|
662055
|
|
|
|
|
|
|
|