|
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-09-008-005-001/118
(ASMANPUR)
|
2609008000NRG24110420230000585
|
11/04/2023
|
KULDEEP KAUR
|
2609008WL000030
|
KULDEEP KAUR
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340212
|
|
KULDEEP KAUR WO RAM DASS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-038-001/273
(GURDIALPURA)
|
2609008000NRG24110420230000384
|
11/04/2023
|
Mandeep kaur
|
2609008WL000022
|
Mandeep kaur
|
00089
|
CBIN0285047
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340206
|
|
MRS MANDEEP KAUR DO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMANA
|
PB-09-008-073-001/17
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110420230000125
|
11/04/2023
|
Gurmit Kaur
|
2609008WL00008
|
Gurmit Kaur
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340397
|
|
Ms. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAMANA
|
PB-09-008-073-001/75
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110420230000138
|
11/04/2023
|
parveena
|
2609008WL00008
|
parveena
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340198
|
|
Mr. PARVEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-008-001/442
(BADSHAHPUR)
|
2609008000NRG24110420230000484
|
11/04/2023
|
GURMUKH SINGH
|
2609008WL000026
|
GURMUKH SINGH
|
00165
|
IBKL0001852
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340224
|
|
GURMUKH SINGH
|
IDBI BANK(607095)
|
|
6
|
SAMANA
|
PB-09-008-008-001/442
(BADSHAHPUR)
|
2609008000NRG24110420230000483
|
11/04/2023
|
HARWINDER SINGH
|
2609008WL000026
|
HARWINDER SINGH
|
00165
|
IBKL0001852
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340225
|
|
HARWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-043-001/6
(HARCHANDPURA NEW)
|
2609008000NRG24110420230000122
|
11/04/2023
|
Manjit Kaur
|
2609008WL00007
|
Manjit Kaur
|
00168
|
ICIC0001521
|
303
|
303
|
Processed
|
13/05/2023
|
|
1533340208
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
SAMANA
|
PB-09-008-071-001/128
(NANAHERA)
|
2609008000NRG24110420230000520
|
11/04/2023
|
BALWINDER KAUR
|
2609008WL000028
|
BALWINDER KAUR
|
00168
|
ICIC0004054
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340204
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-053-001/140
(KHERI NAGHIAN)
|
2609008000NRG24110420230000191
|
11/04/2023
|
TERSAM SINGH
|
2609008WL000010
|
TERSAM SINGH
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340201
|
|
TARSEM SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-008-001/146
(BADSHAHPUR)
|
2609008000NRG24110420230000492
|
11/04/2023
|
CHET RAM
|
2609008WL000027
|
CHET RAM
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340372
|
|
CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SAMANA
|
PB-09-008-008-001/146
(BADSHAHPUR)
|
2609008000NRG24110420230000493
|
11/04/2023
|
SURJIT KAUR
|
2609008WL000027
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340373
|
|
SURJIT KAUR W/O CHAT RAM/CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SAMANA
|
PB-09-008-008-001/2
(BADSHAHPUR)
|
2609008000NRG24110420230000498
|
11/04/2023
|
SUKHWINDER KAUR
|
2609008WL000027
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340237
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SAMANA
|
PB-09-008-008-001/66
(BADSHAHPUR)
|
2609008000NRG24110420230000512
|
11/04/2023
|
Murti Kaur
|
2609008WL000027
|
Murti Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340374
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SAMANA
|
PB-09-008-017-001/156
(BISHANPURA)
|
2609008000NRG24110420230000059
|
11/04/2023
|
jagpal kaur
|
2609008WL00006
|
jagpal kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340284
|
|
JAGPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SAMANA
|
PB-09-008-017-001/202
(BISHANPURA)
|
2609008000NRG24110420230000060
|
11/04/2023
|
charanjit kaur
|
2609008WL00006
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340417
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SAMANA
|
PB-09-008-037-001/100
(GHANGROLI)
|
2609008000NRG24110420230000063
|
11/04/2023
|
ranjeet kaur
|
2609008WL00006
|
ranjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340332
|
|
RANJEET KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SAMANA
|
PB-09-008-037-001/103
(GHANGROLI)
|
2609008000NRG24110420230000064
|
11/04/2023
|
RAJWINDER KAUR
|
2609008WL00006
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340285
|
|
RAJVINDER KAUR W O GURJEETSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-037-001/37
(GHANGROLI)
|
2609008000NRG24110420230000081
|
11/04/2023
|
Tek Singh
|
2609008WL00006
|
Tek Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340376
|
|
TEAK SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
SAMANA
|
PB-09-008-058-001/137
(KULRAN)
|
2609008000NRG24110420230000101
|
11/04/2023
|
Tarsem Das
|
2609008WL00006
|
Tarsem Das
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340189
|
|
MR TARSEM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
20
|
SAMANA
|
PB-09-008-005-001/128
(ASMANPUR)
|
2609008000NRG24110420230000587
|
11/04/2023
|
NATHU RAM
|
2609008WL000030
|
NATHU RAM
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340214
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
SAMANA
|
PB-09-008-005-001/16
(ASMANPUR)
|
2609008000NRG24110420230000589
|
11/04/2023
|
Gurmit Singh
|
2609008WL000030
|
Gurmit Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340215
|
|
GURMEET SINGH&CDPO
|
UCO BANK(607066)
|
|
22
|
SAMANA
|
PB-09-008-005-001/168
(ASMANPUR)
|
2609008000NRG24110420230000590
|
11/04/2023
|
KOMALJEET KAUR
|
2609008WL000030
|
KOMALJEET KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340247
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SAMANA
|
PB-09-008-005-001/37
(ASMANPUR)
|
2609008000NRG24110420230000599
|
11/04/2023
|
Sukhdev Singh
|
2609008WL000030
|
Sukhdev Singh
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340216
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SAMANA
|
PB-09-008-005-001/38
(ASMANPUR)
|
2609008000NRG24110420230000600
|
11/04/2023
|
SWARAN KAUR
|
2609008WL000030
|
SWARAN KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340301
|
|
SWARAN KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAMANA
|
PB-09-008-005-001/41
(ASMANPUR)
|
2609008000NRG24110420230000601
|
11/04/2023
|
Gurdev Kaur
|
2609008WL000030
|
Gurdev Kaur
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340302
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SAMANA
|
PB-09-008-005-001/53
(ASMANPUR)
|
2609008000NRG24110420230000606
|
11/04/2023
|
GURMEET KAUR
|
2609008WL000030
|
GURMEET KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340300
|
|
GURMIT KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAMANA
|
PB-09-008-005-001/57
(ASMANPUR)
|
2609008000NRG24110420230000607
|
11/04/2023
|
NISHAN SINGH
|
2609008WL000030
|
NISHAN SINGH
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340299
|
|
NISHAN SINGH
|
IDBI BANK(607095)
|
|
28
|
SAMANA
|
PB-09-008-005-001/58
(ASMANPUR)
|
2609008000NRG24110420230000608
|
11/04/2023
|
MANJIT KAUR
|
2609008WL000030
|
MANJIT KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340309
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAMANA
|
PB-09-008-005-001/87
(ASMANPUR)
|
2609008000NRG24110420230000611
|
11/04/2023
|
BALJEET KAUR
|
2609008WL000030
|
BALJEET KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340218
|
|
BALJEET KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SAMANA
|
PB-09-008-076-001/126
(RAJLA)
|
2609008000NRG24110420230000457
|
11/04/2023
|
Gurcharan Singh
|
2609008WL000025
|
Gurcharan Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340217
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SAMANA
|
PB-09-008-076-001/143
(RAJLA)
|
2609008000NRG24110420230000461
|
11/04/2023
|
Sukhdev Singh
|
2609008WL000025
|
Sukhdev Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340248
|
|
Mr. JASANPREET KAUR U/G SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAMANA
|
PB-09-008-076-001/44
(RAJLA)
|
2609008000NRG24110420230000466
|
11/04/2023
|
MEWA SINGH
|
2609008WL000025
|
MEWA SINGH
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340213
|
|
MEWA SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAMANA
|
PB-09-008-076-001/45
(RAJLA)
|
2609008000NRG24110420230000468
|
11/04/2023
|
JASPAL KAUR
|
2609008WL000025
|
JASPAL KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340246
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAMANA
|
PB-09-008-076-001/94
(RAJLA)
|
2609008000NRG24110420230000477
|
11/04/2023
|
DARSHAN KAUR
|
2609008WL000025
|
DARSHAN KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340219
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
35
|
SAMANA
|
PB-09-008-004-001/13
(ARAIN MAJARA)
|
2609008000NRG24110420230000044
|
11/04/2023
|
Ranjit Kaur
|
2609008WL00005
|
Ranjit Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340266
|
|
RANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMANA
|
PB-09-008-004-001/20
(ARAIN MAJARA)
|
2609008000NRG24110420230000048
|
11/04/2023
|
Bhajan Kaur
|
2609008WL00005
|
Bhajan Kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533340308
|
|
BHAJAN KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAMANA
|
PB-09-008-004-001/23
(ARAIN MAJARA)
|
2609008000NRG24110420230000049
|
11/04/2023
|
BALVIR KAUR
|
2609008WL00005
|
BALVIR KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340315
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMANA
|
PB-09-008-004-001/36
(ARAIN MAJARA)
|
2609008000NRG24110420230000052
|
11/04/2023
|
Gurmail Kaur
|
2609008WL00005
|
Gurmail Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340311
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAMANA
|
PB-09-008-004-001/39
(ARAIN MAJARA)
|
2609008000NRG24110420230000054
|
11/04/2023
|
SHEELA KAUR
|
2609008WL00005
|
SHEELA KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340321
|
|
MRS SEELA KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMANA
|
PB-09-008-005-001/11
(ASMANPUR)
|
2609008000NRG24110420230000584
|
11/04/2023
|
Joga Singh
|
2609008WL000030
|
Joga Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340312
|
|
SH. JOGA SINGH S/O AJAIB
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAMANA
|
PB-09-008-005-001/121
(ASMANPUR)
|
2609008000NRG24110420230000586
|
11/04/2023
|
ATMA SINGH
|
2609008WL000030
|
ATMA SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340310
|
|
ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMANA
|
PB-09-008-005-001/159
(ASMANPUR)
|
2609008000NRG24110420230000588
|
11/04/2023
|
Manjit kaur
|
2609008WL000030
|
Manjit kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340354
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SAMANA
|
PB-09-008-005-001/177
(ASMANPUR)
|
2609008000NRG24110420230000592
|
11/04/2023
|
BEANT KAUR
|
2609008WL000030
|
BEANT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340362
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMANA
|
PB-09-008-005-001/315
(ASMANPUR)
|
2609008000NRG24110420230000595
|
11/04/2023
|
Gurdian Singh
|
2609008WL000030
|
Gurdian Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340364
|
|
GURDHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMANA
|
PB-09-008-005-001/322
(ASMANPUR)
|
2609008000NRG24110420230000598
|
11/04/2023
|
BUTA SINGH
|
2609008WL000030
|
BUTA SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340352
|
|
BUTTA SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SAMANA
|
PB-09-008-005-001/5
(ASMANPUR)
|
2609008000NRG24110420230000603
|
11/04/2023
|
Mangal singh
|
2609008WL000030
|
Mangal singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340313
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SAMANA
|
PB-09-008-005-001/85
(ASMANPUR)
|
2609008000NRG24110420230000610
|
11/04/2023
|
JASVIR KAUR
|
2609008WL000030
|
JASVIR KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340307
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMANA
|
PB-09-008-005-001/88
(ASMANPUR)
|
2609008000NRG24110420230000612
|
11/04/2023
|
DARSHAN SINGH
|
2609008WL000030
|
DARSHAN SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340314
|
|
DARSHAN SINGH DSSO PLA 11941
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SAMANA
|
PB-09-008-005-001/91
(ASMANPUR)
|
2609008000NRG24110420230000613
|
11/04/2023
|
PARKASH KAUR
|
2609008WL000030
|
PARKASH KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340303
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMANA
|
PB-09-008-038-001/28
(GURDIALPURA)
|
2609008000NRG24110420230000385
|
11/04/2023
|
Mandeep kaur
|
2609008WL000022
|
Mandeep kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340363
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
51
|
SAMANA
|
PB-09-008-004-001/17
(ARAIN MAJARA)
|
2609008000NRG24110420230000046
|
11/04/2023
|
Charanjit Kaur
|
2609008WL00005
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340324
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMANA
|
PB-09-008-005-001/318
(ASMANPUR)
|
2609008000NRG24110420230000597
|
11/04/2023
|
KIRANPAL KAUR
|
2609008WL000030
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340386
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMANA
|
PB-09-008-008-001/180
(BADSHAHPUR)
|
2609008000NRG24110420230000494
|
11/04/2023
|
jagjit singh
|
2609008WL000027
|
jagjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340379
|
|
JAGJIT SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAMANA
|
PB-09-008-008-001/180
(BADSHAHPUR)
|
2609008000NRG24110420230000495
|
11/04/2023
|
NAVNEET KAUR
|
2609008WL000027
|
NAVNEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340378
|
|
NAVNEET KAUR W O JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SAMANA
|
PB-09-008-008-001/250
(BADSHAHPUR)
|
2609008000NRG24110420230000478
|
11/04/2023
|
JOGINDER SINGH
|
2609008WL000026
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340227
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
SAMANA
|
PB-09-008-008-001/264
(BADSHAHPUR)
|
2609008000NRG24110420230000481
|
11/04/2023
|
RAJWINDER KAUR
|
2609008WL000026
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340349
|
|
RASVINDER KAUR WO HARVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAMANA
|
PB-09-008-008-001/66
(BADSHAHPUR)
|
2609008000NRG24110420230000513
|
11/04/2023
|
SATGURU SINGH
|
2609008WL000027
|
SATGURU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340350
|
|
SATGUR SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
SAMANA
|
PB-09-008-017-001/280
(BISHANPURA)
|
2609008000NRG24110420230000061
|
11/04/2023
|
HARPREET KAUR
|
2609008WL00006
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340345
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SAMANA
|
PB-09-008-037-001/104
(GHANGROLI)
|
2609008000NRG24110420230000065
|
11/04/2023
|
SUKHWINDER KAUR
|
2609008WL00006
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/05/2023
|
|
1533340328
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMANA
|
PB-09-008-037-001/118
(GHANGROLI)
|
2609008000NRG24110420230000067
|
11/04/2023
|
JASWINDER KAUR
|
2609008WL00006
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340192
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMANA
|
PB-09-008-037-001/122
(GHANGROLI)
|
2609008000NRG24110420230000069
|
11/04/2023
|
Rajwinder kaur
|
2609008WL00006
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340338
|
|
RAJVINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SAMANA
|
PB-09-008-037-001/25
(GHANGROLI)
|
2609008000NRG24110420230000080
|
11/04/2023
|
Sarbjit Kaur
|
2609008WL00006
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/05/2023
|
|
1533340433
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMANA
|
PB-09-008-037-001/44
(GHANGROLI)
|
2609008000NRG24110420230000083
|
11/04/2023
|
JASWANT KAUR
|
2609008WL00006
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340196
|
|
JASWANT KAUR WO NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SAMANA
|
PB-09-008-037-001/57
(GHANGROLI)
|
2609008000NRG24110420230000086
|
11/04/2023
|
karnail kaur
|
2609008WL00006
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340387
|
|
KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMANA
|
PB-09-008-037-001/88
(GHANGROLI)
|
2609008000NRG24110420230000097
|
11/04/2023
|
PARAMJIT KAUR
|
2609008WL00006
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340288
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMANA
|
PB-09-008-037-001/9
(GHANGROLI)
|
2609008000NRG24110420230000098
|
11/04/2023
|
Jaswinder Kaur
|
2609008WL00006
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340346
|
|
JASWINDER KAUR W O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SAMANA
|
PB-09-008-038-001/175
(GURDIALPURA)
|
2609008000NRG24110420230000372
|
11/04/2023
|
KARAMJEET KAUR
|
2609008WL000022
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340414
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMANA
|
PB-09-008-053-001/112
(KHERI NAGHIAN)
|
2609008000NRG24110420230000183
|
11/04/2023
|
KIRANJEET KAUR
|
2609008WL000010
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340220
|
|
KIRANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAMANA
|
PB-09-008-053-001/28
(KHERI NAGHIAN)
|
2609008000NRG24110420230000201
|
11/04/2023
|
Gurmit Kaur
|
2609008WL000010
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340190
|
|
GURMIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAMANA
|
PB-09-008-058-001/46
(KULRAN)
|
2609008000NRG24110420230000104
|
11/04/2023
|
Nirmal Singh
|
2609008WL00006
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340394
|
|
NIRMAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAMANA
|
PB-09-008-071-001/34
(NANAHERA)
|
2609008000NRG24110420230000534
|
11/04/2023
|
Kala Singh
|
2609008WL000028
|
Kala Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340272
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
72
|
SAMANA
|
PB-09-008-008-001/209
(BADSHAHPUR)
|
2609008000NRG24110420230000500
|
11/04/2023
|
JASPAL SINGH
|
2609008WL000027
|
JASPAL SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340250
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMANA
|
PB-09-008-043-001/47
(HARCHANDPURA NEW)
|
2609008000NRG24110420230000121
|
11/04/2023
|
ROBANPREET SINGH
|
2609008WL00007
|
ROBANPREET SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340249
|
|
MR ROBANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
74
|
SAMANA
|
PB-09-008-058-001/267
(KULRAN)
|
2609008000NRG24110420230000145
|
11/04/2023
|
SUKHWINDER KAUR
|
2609008WL00009
|
SUKHWINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340253
|
|
SUKHWINDER KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAMANA
|
PB-09-008-058-001/466
(KULRAN)
|
2609008000NRG24110420230000106
|
11/04/2023
|
karamjit kaur
|
2609008WL00006
|
karamjit kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340252
|
|
KARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
76
|
SAMANA
|
PB-09-008-053-001/100
(KHERI NAGHIAN)
|
2609008000NRG24110420230000178
|
11/04/2023
|
Kiranpal kaur
|
2609008WL000010
|
Kiranpal kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340264
|
|
KIRANPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAMANA
|
PB-09-008-053-001/103
(KHERI NAGHIAN)
|
2609008000NRG24110420230000179
|
11/04/2023
|
Mandeep kaur
|
2609008WL000010
|
Mandeep kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340367
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SAMANA
|
PB-09-008-053-001/105
(KHERI NAGHIAN)
|
2609008000NRG24110420230000180
|
11/04/2023
|
KARNAIL KAUR
|
2609008WL000010
|
KARNAIL KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340262
|
|
KARNAIL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAMANA
|
PB-09-008-053-001/106
(KHERI NAGHIAN)
|
2609008000NRG24110420230000181
|
11/04/2023
|
GURMEET KAUR
|
2609008WL000010
|
GURMEET KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340355
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMANA
|
PB-09-008-053-001/12
(KHERI NAGHIAN)
|
2609008000NRG24110420230000184
|
11/04/2023
|
Tej Kaur
|
2609008WL000010
|
Tej Kaur
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533340255
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMANA
|
PB-09-008-053-001/13
(KHERI NAGHIAN)
|
2609008000NRG24110420230000185
|
11/04/2023
|
Rana Singh
|
2609008WL000010
|
Rana Singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340254
|
|
RANA SINGH SO JAMANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAMANA
|
PB-09-008-053-001/132
(KHERI NAGHIAN)
|
2609008000NRG24110420230000186
|
11/04/2023
|
BALJEET KAUR
|
2609008WL000010
|
BALJEET KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340358
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAMANA
|
PB-09-008-053-001/134
(KHERI NAGHIAN)
|
2609008000NRG24110420230000187
|
11/04/2023
|
SALAMAT BEGAM
|
2609008WL000010
|
SALAMAT BEGAM
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340357
|
|
MRS SALAMAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMANA
|
PB-09-008-053-001/135
(KHERI NAGHIAN)
|
2609008000NRG24110420230000188
|
11/04/2023
|
Labho Kaur
|
2609008WL000010
|
Labho Kaur
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533340360
|
|
LABO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAMANA
|
PB-09-008-053-001/137
(KHERI NAGHIAN)
|
2609008000NRG24110420230000189
|
11/04/2023
|
MANPREET KAUR
|
2609008WL000010
|
MANPREET KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340368
|
|
MANPREET KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAMANA
|
PB-09-008-053-001/138
(KHERI NAGHIAN)
|
2609008000NRG24110420230000190
|
11/04/2023
|
AMARJEET KAUR
|
2609008WL000010
|
AMARJEET KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340261
|
|
AMARJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAMANA
|
PB-09-008-053-001/143
(KHERI NAGHIAN)
|
2609008000NRG24110420230000192
|
11/04/2023
|
SURINDER KAUR
|
2609008WL000010
|
SURINDER KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340263
|
|
SURINDER KAUR WO HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAMANA
|
PB-09-008-053-001/144
(KHERI NAGHIAN)
|
2609008000NRG24110420230000193
|
11/04/2023
|
PURAN CHAND
|
2609008WL000010
|
PURAN CHAND
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340366
|
|
PURAN CHAND SO SWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAMANA
|
PB-09-008-053-001/17
(KHERI NAGHIAN)
|
2609008000NRG24110420230000195
|
11/04/2023
|
jaspal Kaur
|
2609008WL000010
|
jaspal Kaur
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533340260
|
|
JASPAL KAUR WO GURMAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAMANA
|
PB-09-008-053-001/183
(KHERI NAGHIAN)
|
2609008000NRG24110420230000198
|
11/04/2023
|
Bheem Singh
|
2609008WL000010
|
Bheem Singh
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340359
|
|
BHEEM SINGH SO GREEBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAMANA
|
PB-09-008-053-001/184
(KHERI NAGHIAN)
|
2609008000NRG24110420230000199
|
11/04/2023
|
JASWINDER KAUR
|
2609008WL000010
|
JASWINDER KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340259
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAMANA
|
PB-09-008-053-001/19
(KHERI NAGHIAN)
|
2609008000NRG24110420230000200
|
11/04/2023
|
Parmjit Kaur
|
2609008WL000010
|
Parmjit Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340361
|
|
PARAMJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAMANA
|
PB-09-008-053-001/37
(KHERI NAGHIAN)
|
2609008000NRG24110420230000202
|
11/04/2023
|
Karmjit Kaur
|
2609008WL000010
|
Karmjit Kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340320
|
|
KARAMJIT KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAMANA
|
PB-09-008-053-001/72
(KHERI NAGHIAN)
|
2609008000NRG24110420230000203
|
11/04/2023
|
SARABJEET KAUR
|
2609008WL000010
|
SARABJEET KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340258
|
|
SARAVJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAMANA
|
PB-09-008-053-001/76
(KHERI NAGHIAN)
|
2609008000NRG24110420230000204
|
11/04/2023
|
SINDER KAUR
|
2609008WL000010
|
SINDER KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340318
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SAMANA
|
PB-09-008-053-001/79
(KHERI NAGHIAN)
|
2609008000NRG24110420230000205
|
11/04/2023
|
PAYARO
|
2609008WL000010
|
PAYARO
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340369
|
|
PIYARO W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAMANA
|
PB-09-008-053-001/91
(KHERI NAGHIAN)
|
2609008000NRG24110420230000209
|
11/04/2023
|
MANJEET KAUR
|
2609008WL000010
|
MANJEET KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340257
|
|
MAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SAMANA
|
PB-09-008-053-001/97
(KHERI NAGHIAN)
|
2609008000NRG24110420230000210
|
11/04/2023
|
kulwinder kaur
|
2609008WL000010
|
kulwinder kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340356
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAMANA
|
PB-09-008-053-001/98
(KHERI NAGHIAN)
|
2609008000NRG24110420230000211
|
11/04/2023
|
SINDER KAUR
|
2609008WL000010
|
SINDER KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340317
|
|
SINDER KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
100
|
SAMANA
|
PB-09-008-004-001/16
(ARAIN MAJARA)
|
2609008000NRG24110420230000045
|
11/04/2023
|
Amreek Singh
|
2609008WL00005
|
Amreek Singh
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340305
|
|
AMRIK SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SAMANA
|
PB-09-008-004-001/37
(ARAIN MAJARA)
|
2609008000NRG24110420230000053
|
11/04/2023
|
Moorti Kaur
|
2609008WL00005
|
Moorti Kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340271
|
|
MOORTI W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAMANA
|
PB-09-008-004-001/4
(ARAIN MAJARA)
|
2609008000NRG24110420230000055
|
11/04/2023
|
Lakhwinder Kaur
|
2609008WL00005
|
Lakhwinder Kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340267
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMANA
|
PB-09-008-004-001/41
(ARAIN MAJARA)
|
2609008000NRG24110420230000056
|
11/04/2023
|
Jaspal Kaur
|
2609008WL00005
|
Jaspal Kaur
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340251
|
|
JASPAL KAUR WO KARNAIL SINGH.
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAMANA
|
PB-09-008-038-001/215
(GURDIALPURA)
|
2609008000NRG24110420230000375
|
11/04/2023
|
NARINDER KAUR
|
2609008WL000022
|
NARINDER KAUR
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340319
|
|
NARINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAMANA
|
PB-09-008-038-001/4
(GURDIALPURA)
|
2609008000NRG24110420230000387
|
11/04/2023
|
Mahinder Kaur
|
2609008WL000022
|
Mahinder Kaur
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340304
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMANA
|
PB-09-008-038-001/41
(GURDIALPURA)
|
2609008000NRG24110420230000388
|
11/04/2023
|
Kaki Kaur
|
2609008WL000022
|
Kaki Kaur
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340268
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SAMANA
|
PB-09-008-038-001/72
(GURDIALPURA)
|
2609008000NRG24110420230000394
|
11/04/2023
|
JAGIR KAUR
|
2609008WL000022
|
JAGIR KAUR
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340306
|
|
JANGIR KAUR WO KULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAMANA
|
PB-09-008-038-001/73
(GURDIALPURA)
|
2609008000NRG24110420230000395
|
11/04/2023
|
KOHRI
|
2609008WL000022
|
KOHRI
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340269
|
|
MRS KORHI KORHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMANA
|
PB-09-008-038-001/74
(GURDIALPURA)
|
2609008000NRG24110420230000396
|
11/04/2023
|
sukhwinder kaur
|
2609008WL000022
|
sukhwinder kaur
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340270
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMANA
|
PB-09-008-076-001/86
(RAJLA)
|
2609008000NRG24110420230000475
|
11/04/2023
|
CHARNJEET KAUR
|
2609008WL000025
|
CHARNJEET KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340351
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
111
|
SAMANA
|
PB-09-008-004-001/50
(ARAIN MAJARA)
|
2609008000NRG24110420230000058
|
11/04/2023
|
Amrinder singh
|
2609008WL00005
|
Amrinder singh
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340231
|
|
AMRINDER SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
SAMANA
|
PB-09-008-053-001/182
(KHERI NAGHIAN)
|
2609008000NRG24110420230000197
|
11/04/2023
|
Gurdev kaur
|
2609008WL000010
|
Gurdev kaur
|
00354
|
PUNB0232000
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533340256
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
113
|
SAMANA
|
PB-09-008-037-001/115
(GHANGROLI)
|
2609008000NRG24110420230000066
|
11/04/2023
|
CHARANJIT KAUR
|
2609008WL00006
|
CHARANJIT KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340438
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMANA
|
PB-09-008-037-001/119
(GHANGROLI)
|
2609008000NRG24110420230000068
|
11/04/2023
|
KULDEEP KAUR
|
2609008WL00006
|
KULDEEP KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Rejected
|
13/05/2023
|
|
1533340437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SAMANA
|
PB-09-008-037-001/129
(GHANGROLI)
|
2609008000NRG24110420230000071
|
11/04/2023
|
BIMLA DEVI
|
2609008WL00006
|
BIMLA DEVI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340423
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMANA
|
PB-09-008-037-001/130
(GHANGROLI)
|
2609008000NRG24110420230000072
|
11/04/2023
|
GURPREET KAUR
|
2609008WL00006
|
GURPREET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340422
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMANA
|
PB-09-008-037-001/15
(GHANGROLI)
|
2609008000NRG24110420230000073
|
11/04/2023
|
Sukhpal Kaur
|
2609008WL00006
|
Sukhpal Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340424
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMANA
|
PB-09-008-037-001/16
(GHANGROLI)
|
2609008000NRG24110420230000074
|
11/04/2023
|
Dharam Singh
|
2609008WL00006
|
Dharam Singh
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340375
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMANA
|
PB-09-008-037-001/164
(GHANGROLI)
|
2609008000NRG24110420230000075
|
11/04/2023
|
JASWANT KAUR
|
2609008WL00006
|
JASWANT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340211
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-037-001/169
(GHANGROLI)
|
2609008000NRG24110420230000076
|
11/04/2023
|
RANJEET KAUR
|
2609008WL00006
|
RANJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340221
|
|
RANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAMANA
|
PB-09-008-037-001/18
(GHANGROLI)
|
2609008000NRG24110420230000077
|
11/04/2023
|
Raj Kaur
|
2609008WL00006
|
Raj Kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340432
|
|
RAJ KAUR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-008-037-001/20
(GHANGROLI)
|
2609008000NRG24110420230000079
|
11/04/2023
|
Pal kaur
|
2609008WL00006
|
Pal kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340205
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-008-037-001/47
(GHANGROLI)
|
2609008000NRG24110420230000084
|
11/04/2023
|
KARNAIL KAUR
|
2609008WL00006
|
KARNAIL KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340377
|
|
KARANIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMANA
|
PB-09-008-037-001/49
(GHANGROLI)
|
2609008000NRG24110420230000085
|
11/04/2023
|
PARMJEET KAUR
|
2609008WL00006
|
PARMJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340439
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMANA
|
PB-09-008-037-001/63
(GHANGROLI)
|
2609008000NRG24110420230000087
|
11/04/2023
|
SARBJEET KAUR
|
2609008WL00006
|
SARBJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340429
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMANA
|
PB-09-008-037-001/66
(GHANGROLI)
|
2609008000NRG24110420230000089
|
11/04/2023
|
PARMJEET KAUR
|
2609008WL00006
|
PARMJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340316
|
|
PARAMJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
SAMANA
|
PB-09-008-037-001/68
(GHANGROLI)
|
2609008000NRG24110420230000090
|
11/04/2023
|
PARAMJIT KAUR
|
2609008WL00006
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340425
|
|
PARAMJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
SAMANA
|
PB-09-008-037-001/73
(GHANGROLI)
|
2609008000NRG24110420230000092
|
11/04/2023
|
RANI KAUR
|
2609008WL00006
|
RANI KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340426
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-008-037-001/74
(GHANGROLI)
|
2609008000NRG24110420230000093
|
11/04/2023
|
SHER KAUR
|
2609008WL00006
|
SHER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340419
|
|
SHER KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
SAMANA
|
PB-09-008-037-001/77
(GHANGROLI)
|
2609008000NRG24110420230000094
|
11/04/2023
|
HARJINDER KAUR
|
2609008WL00006
|
HARJINDER KAUR
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
13/05/2023
|
|
1533340420
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMANA
|
PB-09-008-037-001/81
(GHANGROLI)
|
2609008000NRG24110420230000095
|
11/04/2023
|
JASVIR KAUR
|
2609008WL00006
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533340187
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMANA
|
PB-09-008-037-001/86
(GHANGROLI)
|
2609008000NRG24110420230000096
|
11/04/2023
|
MAHINDER KAUR
|
2609008WL00006
|
MAHINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340191
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-008-037-001/90
(GHANGROLI)
|
2609008000NRG24110420230000099
|
11/04/2023
|
gurmeet kaur
|
2609008WL00006
|
gurmeet kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340421
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMANA
|
PB-09-008-058-001/197
(KULRAN)
|
2609008000NRG24110420230000141
|
11/04/2023
|
AMARJIT KAUR
|
2609008WL00009
|
AMARJIT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340188
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-058-001/211
(KULRAN)
|
2609008000NRG24110420230000142
|
11/04/2023
|
DARSHANA KAUR
|
2609008WL00009
|
DARSHANA KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340391
|
|
MR DARSHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMANA
|
PB-09-008-058-001/266
(KULRAN)
|
2609008000NRG24110420230000144
|
11/04/2023
|
JASWINDER KAUR
|
2609008WL00009
|
JASWINDER KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340435
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAMANA
|
PB-09-008-058-001/30
(KULRAN)
|
2609008000NRG24110420230000102
|
11/04/2023
|
Ranjit Singh
|
2609008WL00006
|
Ranjit Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340392
|
|
RANJEET SINGH JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMANA
|
PB-09-008-058-001/34
(KULRAN)
|
2609008000NRG24110420230000103
|
11/04/2023
|
Gurjant Singh
|
2609008WL00006
|
Gurjant Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340323
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMANA
|
PB-09-008-058-001/344
(KULRAN)
|
2609008000NRG24110420230000148
|
11/04/2023
|
RANDHIR SINGH
|
2609008WL00009
|
RANDHIR SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340222
|
|
RANDHIR SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAMANA
|
PB-09-008-058-001/386
(KULRAN)
|
2609008000NRG24110420230000149
|
11/04/2023
|
CHAMKAUR SINGH
|
2609008WL00009
|
CHAMKAUR SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340393
|
|
MS KHUSHI KAUR UNG CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-058-001/454
(KULRAN)
|
2609008000NRG24110420230000150
|
11/04/2023
|
LAKHWINDER KAUR
|
2609008WL00009
|
LAKHWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340436
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAMANA
|
PB-09-008-058-001/461
(KULRAN)
|
2609008000NRG24110420230000105
|
11/04/2023
|
SUKHDEV SINGH
|
2609008WL00006
|
SUKHDEV SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340370
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
SAMANA
|
PB-09-008-058-001/51
(KULRAN)
|
2609008000NRG24110420230000151
|
11/04/2023
|
raj kaur
|
2609008WL00009
|
raj kaur
|
00415
|
SBIN0003247
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340365
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMANA
|
PB-09-008-058-001/53
(KULRAN)
|
2609008000NRG24110420230000107
|
11/04/2023
|
Lashman Singh
|
2609008WL00006
|
Lashman Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340210
|
|
MR LACHHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMANA
|
PB-09-008-058-001/572
(KULRAN)
|
2609008000NRG24110420230000108
|
11/04/2023
|
DARSHAN SINGH
|
2609008WL00006
|
DARSHAN SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340265
|
|
SH DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMANA
|
PB-09-008-058-001/607
(KULRAN)
|
2609008000NRG24110420230000109
|
11/04/2023
|
DES RAJ
|
2609008WL00006
|
DES RAJ
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340322
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMANA
|
PB-09-008-058-001/644
(KULRAN)
|
2609008000NRG24110420230000154
|
11/04/2023
|
SEETA DEVI
|
2609008WL00009
|
SEETA DEVI
|
00415
|
SBIN0003247
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340430
|
|
SEETA DEVI W/O GURDEEP DASS
|
UCO BANK(607066)
|
|
148
|
SAMANA
|
PB-09-008-058-001/648
(KULRAN)
|
2609008000NRG24110420230000155
|
11/04/2023
|
KARNAIL KAUR
|
2609008WL00009
|
KARNAIL KAUR
|
00415
|
SBIN0003247
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340427
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMANA
|
PB-09-008-058-001/71
(KULRAN)
|
2609008000NRG24110420230000157
|
11/04/2023
|
RANI
|
2609008WL00009
|
RANI
|
00415
|
SBIN0003247
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340434
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMANA
|
PB-09-008-058-001/740
(KULRAN)
|
2609008000NRG24110420230000158
|
11/04/2023
|
ranjit kaur
|
2609008WL00009
|
ranjit kaur
|
00415
|
SBIN0003247
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1533340431
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMANA
|
PB-09-008-058-001/783
(KULRAN)
|
2609008000NRG24110420230000159
|
11/04/2023
|
MANPREET KAUR
|
2609008WL00009
|
MANPREET KAUR
|
00415
|
SBIN0003247
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533340229
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMANA
|
PB-09-008-058-001/855
(KULRAN)
|
2609008000NRG24110420230000161
|
11/04/2023
|
VEERPAL KAUR
|
2609008WL00009
|
VEERPAL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Rejected
|
13/05/2023
|
|
1533340230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
SAMANA
|
PB-09-008-058-001/862
(KULRAN)
|
2609008000NRG24110420230000110
|
11/04/2023
|
SHINDERPAL KAUR
|
2609008WL00006
|
SHINDERPAL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340200
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMANA
|
PB-09-008-058-001/897
(KULRAN)
|
2609008000NRG24110420230000162
|
11/04/2023
|
KIRANPAL KAUR
|
2609008WL00009
|
KIRANPAL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340337
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMANA
|
PB-09-008-058-001/90
(KULRAN)
|
2609008000NRG24110420230000163
|
11/04/2023
|
Jasvir Singh
|
2609008WL00009
|
Jasvir Singh
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340233
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMANA
|
PB-09-008-058-001/914
(KULRAN)
|
2609008000NRG24110420230000164
|
11/04/2023
|
Jasvir kaur
|
2609008WL00009
|
Jasvir kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340223
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71097
|
71097
|
|
|
|
|
|
|
|
|
157
|
SAMANA
|
PB-09-008-004-001/12
(ARAIN MAJARA)
|
2609008000NRG24110420230000043
|
11/04/2023
|
Sukhwinder Kaur
|
2609008WL00005
|
Sukhwinder Kaur
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340413
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMANA
|
PB-09-008-005-001/97
(ASMANPUR)
|
2609008000NRG24110420230000614
|
11/04/2023
|
JANG SINGH
|
2609008WL000030
|
JANG SINGH
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340195
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMANA
|
PB-09-008-076-001/11
(RAJLA)
|
2609008000NRG24110420230000456
|
11/04/2023
|
Balvir singh
|
2609008WL000025
|
Balvir singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340415
|
|
BALBIR RAM
|
ICICI BANK LTD(508534)
|
|
160
|
SAMANA
|
PB-09-008-076-001/2
(RAJLA)
|
2609008000NRG24110420230000464
|
11/04/2023
|
mohinder ram
|
2609008WL000025
|
mohinder ram
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340416
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
SAMANA
|
PB-09-008-076-001/46
(RAJLA)
|
2609008000NRG24110420230000469
|
11/04/2023
|
RANI
|
2609008WL000025
|
RANI
|
00415
|
SBIN0011911
|
1818
|
1818
|
Rejected
|
13/05/2023
|
|
1533340404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
SAMANA
|
PB-09-008-076-001/66
(RAJLA)
|
2609008000NRG24110420230000472
|
11/04/2023
|
GURMEET KAUR
|
2609008WL000025
|
GURMEET KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340428
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
163
|
SAMANA
|
PB-09-008-008-001/208
(BADSHAHPUR)
|
2609008000NRG24110420230000499
|
11/04/2023
|
JASPAL SINGH
|
2609008WL000027
|
JASPAL SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340226
|
|
JASPAL SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAMANA
|
PB-09-008-038-001/187
(GURDIALPURA)
|
2609008000NRG24110420230000373
|
11/04/2023
|
GURMAIL KAUR
|
2609008WL000022
|
GURMAIL KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340388
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
SAMANA
|
PB-09-008-038-001/30
(GURDIALPURA)
|
2609008000NRG24110420230000386
|
11/04/2023
|
GUDDI
|
2609008WL000022
|
GUDDI
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340238
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMANA
|
PB-09-008-038-001/49
(GURDIALPURA)
|
2609008000NRG24110420230000389
|
11/04/2023
|
BHUPINDER KAUR
|
2609008WL000022
|
BHUPINDER KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340239
|
|
BHUPINDER KAUR WO HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
167
|
SAMANA
|
PB-09-008-038-001/50
(GURDIALPURA)
|
2609008000NRG24110420230000390
|
11/04/2023
|
Sandeep Singh
|
2609008WL000022
|
Sandeep Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340389
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMANA
|
PB-09-008-038-001/86
(GURDIALPURA)
|
2609008000NRG24110420230000397
|
11/04/2023
|
AKKU KAUR
|
2609008WL000022
|
AKKU KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340390
|
|
AKKO WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
169
|
SAMANA
|
PB-09-008-071-001/132
(NANAHERA)
|
2609008000NRG24110420230000521
|
11/04/2023
|
PARAMJEET KAUR
|
2609008WL000028
|
PARAMJEET KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340244
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
SAMANA
|
PB-09-008-073-001/8
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110420230000139
|
11/04/2023
|
Sharo
|
2609008WL00008
|
Sharo
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533340402
|
|
MRS SHERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMANA
|
PB-09-008-076-001/64
(RAJLA)
|
2609008000NRG24110420230000471
|
11/04/2023
|
KAMALJIT KAUR
|
2609008WL000025
|
KAMALJIT KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340194
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SAMANA
|
PB-09-008-076-001/85
(RAJLA)
|
2609008000NRG24110420230000474
|
11/04/2023
|
RAJWINDER KAUR
|
2609008WL000025
|
RAJWINDER KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340291
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
173
|
SAMANA
|
PB-09-008-005-001/22
(ASMANPUR)
|
2609008000NRG24110420230000593
|
11/04/2023
|
Sahib Singh
|
2609008WL000030
|
Sahib Singh
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340292
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMANA
|
PB-09-008-005-001/3
(ASMANPUR)
|
2609008000NRG24110420230000594
|
11/04/2023
|
SOSA RANI
|
2609008WL000030
|
SOSA RANI
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340418
|
|
SOSA RANI WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SAMANA
|
PB-09-008-008-001/256
(BADSHAHPUR)
|
2609008000NRG24110420230000501
|
11/04/2023
|
GULJINDER SINGH
|
2609008WL000027
|
GULJINDER SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340228
|
|
MR GULJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMANA
|
PB-09-008-053-001/8
(KHERI NAGHIAN)
|
2609008000NRG24110420230000206
|
11/04/2023
|
PUJA
|
2609008WL000010
|
PUJA
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340339
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMANA
|
PB-09-008-053-001/81
(KHERI NAGHIAN)
|
2609008000NRG24110420230000207
|
11/04/2023
|
HARJEET KAUR
|
2609008WL000010
|
HARJEET KAUR
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533340384
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMANA
|
PB-09-008-073-001/20
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110420230000127
|
11/04/2023
|
Seaona
|
2609008WL00008
|
Seaona
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340407
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMANA
|
PB-09-008-076-001/106
(RAJLA)
|
2609008000NRG24110420230000455
|
11/04/2023
|
MANJEET KAUR
|
2609008WL000025
|
MANJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340193
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMANA
|
PB-09-008-076-001/133
(RAJLA)
|
2609008000NRG24110420230000458
|
11/04/2023
|
Gurnam Singh
|
2609008WL000025
|
Gurnam Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340203
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
SAMANA
|
PB-09-008-076-001/136
(RAJLA)
|
2609008000NRG24110420230000460
|
11/04/2023
|
KULJIT SINGH
|
2609008WL000025
|
KULJIT SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340385
|
|
MR KULJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMANA
|
PB-09-008-076-001/17
(RAJLA)
|
2609008000NRG24110420230000463
|
11/04/2023
|
Gejo
|
2609008WL000025
|
Gejo
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340334
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SAMANA
|
PB-09-008-076-001/33
(RAJLA)
|
2609008000NRG24110420230000465
|
11/04/2023
|
prem singh
|
2609008WL000025
|
prem singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340326
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
SAMANA
|
PB-09-008-076-001/45
(RAJLA)
|
2609008000NRG24110420230000467
|
11/04/2023
|
GURDEV SINGH
|
2609008WL000025
|
GURDEV SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340280
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMANA
|
PB-09-008-076-001/52
(RAJLA)
|
2609008000NRG24110420230000470
|
11/04/2023
|
RANJEET KAUR
|
2609008WL000025
|
RANJEET KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Rejected
|
13/05/2023
|
|
1533340405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
SAMANA
|
PB-09-008-076-001/81
(RAJLA)
|
2609008000NRG24110420230000473
|
11/04/2023
|
SINDERPAL KAUR
|
2609008WL000025
|
SINDERPAL KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340275
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
SAMANA
|
PB-09-008-076-001/87
(RAJLA)
|
2609008000NRG24110420230000476
|
11/04/2023
|
KIRANDEEP KAUR
|
2609008WL000025
|
KIRANDEEP KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340297
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
188
|
SAMANA
|
PB-09-008-038-001/218
(GURDIALPURA)
|
2609008000NRG24110420230000376
|
11/04/2023
|
HARBANS KAUR
|
2609008WL000022
|
HARBANS KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340343
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
SAMANA
|
PB-09-008-038-001/220
(GURDIALPURA)
|
2609008000NRG24110420230000377
|
11/04/2023
|
SANJU KAUR
|
2609008WL000022
|
SANJU KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340382
|
|
MRS SANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMANA
|
PB-09-008-038-001/224
(GURDIALPURA)
|
2609008000NRG24110420230000378
|
11/04/2023
|
SANDEEP KAURSANDEEP KAUR
|
2609008WL000022
|
SANDEEP KAURSANDEEP KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340344
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAMANA
|
PB-09-008-038-001/225
(GURDIALPURA)
|
2609008000NRG24110420230000379
|
11/04/2023
|
GURMUKH SINGH
|
2609008WL000022
|
GURMUKH SINGH
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340381
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMANA
|
PB-09-008-038-001/225
(GURDIALPURA)
|
2609008000NRG24110420230000380
|
11/04/2023
|
PINKI
|
2609008WL000022
|
PINKI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340383
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMANA
|
PB-09-008-038-001/50
(GURDIALPURA)
|
2609008000NRG24110420230000391
|
11/04/2023
|
BALJINDER KAUR
|
2609008WL000022
|
BALJINDER KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340281
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAMANA
|
PB-09-008-038-001/60
(GURDIALPURA)
|
2609008000NRG24110420230000392
|
11/04/2023
|
LOVEPREET KAUR
|
2609008WL000022
|
LOVEPREET KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340289
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMANA
|
PB-09-008-038-001/7
(GURDIALPURA)
|
2609008000NRG24110420230000393
|
11/04/2023
|
Sukhpal kaur
|
2609008WL000022
|
Sukhpal kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340380
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMANA
|
PB-09-008-043-001/16
(HARCHANDPURA NEW)
|
2609008000NRG24110420230000112
|
11/04/2023
|
LACHMI DEVI
|
2609008WL00007
|
LACHMI DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340286
|
|
MRS LACHHMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMANA
|
PB-09-008-043-001/17
(HARCHANDPURA NEW)
|
2609008000NRG24110420230000113
|
11/04/2023
|
SINDER KAUR
|
2609008WL00007
|
SINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340340
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMANA
|
PB-09-008-043-001/18
(HARCHANDPURA NEW)
|
2609008000NRG24110420230000114
|
11/04/2023
|
PARAMWASVERI
|
2609008WL00007
|
PARAMWASVERI
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340283
|
|
MRS PARMESARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAMANA
|
PB-09-008-043-001/23
(HARCHANDPURA NEW)
|
2609008000NRG24110420230000115
|
11/04/2023
|
HARBANS KAUR
|
2609008WL00007
|
HARBANS KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340333
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAMANA
|
PB-09-008-043-001/24
(HARCHANDPURA NEW)
|
2609008000NRG24110420230000116
|
11/04/2023
|
HARDIYAL KAUR
|
2609008WL00007
|
HARDIYAL KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340240
|
|
MRS HARDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMANA
|
PB-09-008-043-001/28
(HARCHANDPURA NEW)
|
2609008000NRG24110420230000117
|
11/04/2023
|
raka rane
|
2609008WL00007
|
raka rane
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340287
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
202
|
SAMANA
|
PB-09-008-043-001/32
(HARCHANDPURA NEW)
|
2609008000NRG24110420230000118
|
11/04/2023
|
VIRPAL KOUR
|
2609008WL00007
|
VIRPAL KOUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340331
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAMANA
|
PB-09-008-043-001/34
(HARCHANDPURA NEW)
|
2609008000NRG24110420230000119
|
11/04/2023
|
Paramjit kaur
|
2609008WL00007
|
Paramjit kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340347
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
SAMANA
|
PB-09-008-043-001/36
(HARCHANDPURA NEW)
|
2609008000NRG24110420230000120
|
11/04/2023
|
KAMALJEET KAUR
|
2609008WL00007
|
KAMALJEET KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340197
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAMANA
|
PB-09-008-043-001/7
(HARCHANDPURA NEW)
|
2609008000NRG24110420230000123
|
11/04/2023
|
KULDEEPKAUR
|
2609008WL00007
|
KULDEEPKAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340325
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAMANA
|
PB-09-008-071-001/1
(NANAHERA)
|
2609008000NRG24110420230000515
|
11/04/2023
|
HARPREET KAUR
|
2609008WL000028
|
HARPREET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340293
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAMANA
|
PB-09-008-071-001/106
(NANAHERA)
|
2609008000NRG24110420230000516
|
11/04/2023
|
LAKHWINDER KAUR
|
2609008WL000028
|
LAKHWINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340329
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
SAMANA
|
PB-09-008-071-001/115
(NANAHERA)
|
2609008000NRG24110420230000517
|
11/04/2023
|
Bhagwan Das
|
2609008WL000028
|
Bhagwan Das
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340241
|
|
BHAGWAN DAS
|
ICICI BANK LTD(508534)
|
|
209
|
SAMANA
|
PB-09-008-071-001/122
(NANAHERA)
|
2609008000NRG24110420230000518
|
11/04/2023
|
Karnail singh
|
2609008WL000028
|
Karnail singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340242
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAMANA
|
PB-09-008-071-001/127
(NANAHERA)
|
2609008000NRG24110420230000519
|
11/04/2023
|
OM PARKASH
|
2609008WL000028
|
OM PARKASH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340243
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMANA
|
PB-09-008-071-001/134
(NANAHERA)
|
2609008000NRG24110420230000522
|
11/04/2023
|
KARMO
|
2609008WL000028
|
KARMO
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340245
|
|
KARMO
|
ICICI BANK LTD(508534)
|
|
212
|
SAMANA
|
PB-09-008-071-001/147
(NANAHERA)
|
2609008000NRG24110420230000523
|
11/04/2023
|
KULDEEP KAUR
|
2609008WL000028
|
KULDEEP KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340335
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAMANA
|
PB-09-008-071-001/158
(NANAHERA)
|
2609008000NRG24110420230000524
|
11/04/2023
|
LAL SINGH
|
2609008WL000028
|
LAL SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340395
|
|
LAL DAS
|
ICICI BANK LTD(508534)
|
|
214
|
SAMANA
|
PB-09-008-071-001/166
(NANAHERA)
|
2609008000NRG24110420230000525
|
11/04/2023
|
PARKASHO
|
2609008WL000028
|
PARKASHO
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340295
|
|
PARKASHO
|
ICICI BANK LTD(508534)
|
|
215
|
SAMANA
|
PB-09-008-071-001/186
(NANAHERA)
|
2609008000NRG24110420230000526
|
11/04/2023
|
AMARJIT KAUR
|
2609008WL000028
|
AMARJIT KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340276
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
SAMANA
|
PB-09-008-071-001/192
(NANAHERA)
|
2609008000NRG24110420230000527
|
11/04/2023
|
PARAMJIT KAUR
|
2609008WL000028
|
PARAMJIT KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340327
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAMANA
|
PB-09-008-071-001/199
(NANAHERA)
|
2609008000NRG24110420230000528
|
11/04/2023
|
BALJEET KAUR
|
2609008WL000028
|
BALJEET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340290
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAMANA
|
PB-09-008-071-001/225
(NANAHERA)
|
2609008000NRG24110420230000529
|
11/04/2023
|
MAHINDER KAUR
|
2609008WL000028
|
MAHINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340410
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
SAMANA
|
PB-09-008-071-001/23
(NANAHERA)
|
2609008000NRG24110420230000530
|
11/04/2023
|
Jarnail Singh
|
2609008WL000028
|
Jarnail Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340278
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
220
|
SAMANA
|
PB-09-008-071-001/255
(NANAHERA)
|
2609008000NRG24110420230000531
|
11/04/2023
|
Sucha singh
|
2609008WL000028
|
Sucha singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340209
|
|
SUCHA RAM
|
ICICI BANK LTD(508534)
|
|
221
|
SAMANA
|
PB-09-008-071-001/335
(NANAHERA)
|
2609008000NRG24110420230000532
|
11/04/2023
|
SUKHPAL KAUR
|
2609008WL000028
|
SUKHPAL KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340341
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
SAMANA
|
PB-09-008-071-001/339
(NANAHERA)
|
2609008000NRG24110420230000533
|
11/04/2023
|
BALWINDER SINGH
|
2609008WL000028
|
BALWINDER SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340336
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
SAMANA
|
PB-09-008-071-001/45
(NANAHERA)
|
2609008000NRG24110420230000535
|
11/04/2023
|
Darshan Singh
|
2609008WL000028
|
Darshan Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340273
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAMANA
|
PB-09-008-071-001/55
(NANAHERA)
|
2609008000NRG24110420230000536
|
11/04/2023
|
MANJIT KAUR
|
2609008WL000028
|
MANJIT KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340199
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAMANA
|
PB-09-008-071-001/59
(NANAHERA)
|
2609008000NRG24110420230000537
|
11/04/2023
|
SUKHWINDER KAUR
|
2609008WL000028
|
SUKHWINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340277
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
SAMANA
|
PB-09-008-071-001/6
(NANAHERA)
|
2609008000NRG24110420230000538
|
11/04/2023
|
JEET KAUR
|
2609008WL000028
|
JEET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340342
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAMANA
|
PB-09-008-071-001/70
(NANAHERA)
|
2609008000NRG24110420230000539
|
11/04/2023
|
BHURO KAUR
|
2609008WL000028
|
BHURO KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340411
|
|
BHUROO KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
SAMANA
|
PB-09-008-071-001/72
(NANAHERA)
|
2609008000NRG24110420230000540
|
11/04/2023
|
BHANI
|
2609008WL000028
|
BHANI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340298
|
|
MRS BHANI BHANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAMANA
|
PB-09-008-071-001/89
(NANAHERA)
|
2609008000NRG24110420230000541
|
11/04/2023
|
Jarnail Singh
|
2609008WL000028
|
Jarnail Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340409
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
SAMANA
|
PB-09-008-071-001/91
(NANAHERA)
|
2609008000NRG24110420230000542
|
11/04/2023
|
MAJOR SINGH
|
2609008WL000028
|
MAJOR SINGH
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
13/05/2023
|
|
1533340279
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
231
|
SAMANA
|
PB-09-008-071-001/97
(NANAHERA)
|
2609008000NRG24110420230000543
|
11/04/2023
|
BINDER KAUR
|
2609008WL000028
|
BINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340330
|
|
MRS BINDER BINDER
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAMANA
|
PB-09-008-073-001/13
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110420230000124
|
11/04/2023
|
Amerjit Singh
|
2609008WL00008
|
Amerjit Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340396
|
|
AMARJIT SINGH S/O BACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SAMANA
|
PB-09-008-073-001/18
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110420230000126
|
11/04/2023
|
Balwinder Kaur
|
2609008WL00008
|
Balwinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340398
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SAMANA
|
PB-09-008-073-001/21
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110420230000128
|
11/04/2023
|
Melo Kaur
|
2609008WL00008
|
Melo Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340274
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAMANA
|
PB-09-008-073-001/22
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110420230000129
|
11/04/2023
|
Charanjit Kaur
|
2609008WL00008
|
Charanjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340399
|
|
MR JEET KHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAMANA
|
PB-09-008-073-001/23
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110420230000130
|
11/04/2023
|
Nirmla Rani
|
2609008WL00008
|
Nirmla Rani
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340400
|
|
MRS NIRMAL RANI
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAMANA
|
PB-09-008-073-001/25
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110420230000131
|
11/04/2023
|
Binder Kaur
|
2609008WL00008
|
Binder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340401
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
SAMANA
|
PB-09-008-073-001/26
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110420230000132
|
11/04/2023
|
Kulwinder Kaur
|
2609008WL00008
|
Kulwinder Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340408
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAMANA
|
PB-09-008-073-001/29
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110420230000134
|
11/04/2023
|
CHHINDER KAUR
|
2609008WL00008
|
CHHINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340348
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAMANA
|
PB-09-008-073-001/3
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110420230000135
|
11/04/2023
|
Aki
|
2609008WL00008
|
Aki
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340282
|
|
MRS AKKI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAMANA
|
PB-09-008-073-001/4
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110420230000137
|
11/04/2023
|
Amandeep Kaur
|
2609008WL00008
|
Amandeep Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340207
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAMANA
|
PB-09-008-073-001/9
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24110420230000140
|
11/04/2023
|
MAHINDER KAUR
|
2609008WL00008
|
MAHINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340403
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89688
|
89688
|
|
|
|
|
|
|
|
|
243
|
SAMANA
|
PB-09-008-076-001/136
(RAJLA)
|
2609008000NRG24110420230000459
|
11/04/2023
|
Kulwinder kaur
|
2609008WL000025
|
Kulwinder kaur
|
00415
|
SBIN0050580
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340235
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
244
|
SAMANA
|
PB-09-008-004-001/35
(ARAIN MAJARA)
|
2609008000NRG24110420230000051
|
11/04/2023
|
Harpreet Kaur
|
2609008WL00005
|
Harpreet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340236
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
SAMANA
|
PB-09-008-053-001/10
(KHERI NAGHIAN)
|
2609008000NRG24110420230000177
|
11/04/2023
|
Dharmpal
|
2609008WL000010
|
Dharmpal
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340296
|
|
DHARAMPAL S/O DEVI CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
246
|
SAMANA
|
PB-09-008-005-001/43
(ASMANPUR)
|
2609008000NRG24110420230000602
|
11/04/2023
|
Sohan Singh
|
2609008WL000030
|
Sohan Singh
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340412
|
|
SOHAN SINGH SO MEHRU RAM
|
UCO BANK(607066)
|
|
247
|
SAMANA
|
PB-09-008-005-001/50
(ASMANPUR)
|
2609008000NRG24110420230000604
|
11/04/2023
|
NIRANG SINGH
|
2609008WL000030
|
NIRANG SINGH
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340371
|
|
NARANG SINGH
|
ICICI BANK LTD(508534)
|
|
248
|
SAMANA
|
PB-09-008-005-001/52
(ASMANPUR)
|
2609008000NRG24110420230000605
|
11/04/2023
|
MAMTA DEVI
|
2609008WL000030
|
MAMTA DEVI
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340406
|
|
MAMTA RANI W/O HARDEEP SINGH
|
UCO BANK(607066)
|
|
249
|
SAMANA
|
PB-09-008-038-001/241
(GURDIALPURA)
|
2609008000NRG24110420230000381
|
11/04/2023
|
NINA RANI
|
2609008WL000022
|
NINA RANI
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340232
|
|
NINA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
250
|
SAMANA
|
PB-09-008-004-001/26
(ARAIN MAJARA)
|
2609008000NRG24110420230000050
|
11/04/2023
|
Gurmit Kaur
|
2609008WL00005
|
Gurmit Kaur
|
00468
|
UBIN0566641
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340294
|
|
GURMIT KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
SAMANA
|
PB-09-008-053-001/111
(KHERI NAGHIAN)
|
2609008000NRG24110420230000182
|
11/04/2023
|
MANJEET KAUR
|
2609008WL000010
|
MANJEET KAUR
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340202
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
252
|
SAMANA
|
PB-09-008-038-001/208
(GURDIALPURA)
|
2609008000NRG24110420230000374
|
11/04/2023
|
komalpreet kaur
|
2609008WL000022
|
komalpreet kaur
|
00468
|
UBIN0908614
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1533340353
|
|
KOMALPREET KAUR UG KIRANPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
253
|
SAMANA
|
PB-09-008-053-001/171
(KHERI NAGHIAN)
|
2609008000NRG24110420230000196
|
11/04/2023
|
Prem kaur
|
2609008WL000010
|
Prem kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340234
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402579
|
402579
|
|
|
|
|
|
|
|