|
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-09-008-016-001/9
(BIJALPUR)
|
2609008000NRG24061020230310817
|
06/10/2023
|
Joga Singh
|
2609008WL014455
|
Joga Singh
|
00032
|
UTIB0000334
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657763
|
|
JOGA SINGH
|
AXIS BANK(607153)
|
|
2
|
SAMANA
|
PB-09-008-028-001/16
(DHENTHAL)
|
2609008000NRG24061020230310827
|
06/10/2023
|
Kesar Singh
|
2609008WL014456
|
Kesar Singh
|
00032
|
UTIB0000334
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657764
|
|
KESAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SAMANA
|
PB-09-008-028-001/17
(DHENTHAL)
|
2609008000NRG24061020230310828
|
06/10/2023
|
MANO KAUR
|
2609008WL014456
|
MANO KAUR
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657765
|
|
MANO WO JASSA SINGH
|
AXIS BANK(607153)
|
|
4
|
SAMANA
|
PB-09-008-028-001/184
(DHENTHAL)
|
2609008000NRG24061020230310829
|
06/10/2023
|
BALJEET KAUR
|
2609008WL014456
|
BALJEET KAUR
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657766
|
|
BALJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-032-001/258
(FATEHGARU (RETGARH))
|
2609008000NRG24061020230310842
|
06/10/2023
|
Hari singh
|
2609008WL014457
|
Hari singh
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657691
|
|
HARI SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-030-001/239
(DULLAR)
|
2609008000NRG24061020230311081
|
06/10/2023
|
MANJIT BEGAM
|
2609008WL014471
|
MANJIT BEGAM
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657804
|
|
MANJIT BEGAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-009-001/436
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310754
|
06/10/2023
|
mamta
|
2609008WL014453
|
mamta
|
00168
|
ICIC0004054
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657681
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SAMANA
|
PB-09-008-016-001/95
(BIJALPUR)
|
2609008000NRG24061020230310822
|
06/10/2023
|
LABH KAUR
|
2609008WL014455
|
LABH KAUR
|
00176
|
IDIB000S552
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657682
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
9
|
SAMANA
|
PB-09-008-030-001/73
(DULLAR)
|
2609008000NRG24061020230311100
|
06/10/2023
|
Ram Pyari
|
2609008WL014471
|
Ram Pyari
|
00176
|
IDIB000S552
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377657683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SAMANA
|
PB-09-008-034-001/57
(FATEHPUR)
|
2609008000NRG24061020230310863
|
06/10/2023
|
RANI
|
2609008WL014458
|
RANI
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657778
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMANA
|
PB-09-008-057-001/126
(KOTLI)
|
2609008000NRG24061020230310950
|
06/10/2023
|
jaswant kaur
|
2609008WL014463
|
jaswant kaur
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377657684
|
|
JASWANT KAUR W/O GURJANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
12
|
SAMANA
|
PB-09-008-016-001/11
(BIJALPUR)
|
2609008000NRG24061020230310789
|
06/10/2023
|
Baljinder Kaur
|
2609008WL014455
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657651
|
|
BALJINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SAMANA
|
PB-09-008-016-001/14
(BIJALPUR)
|
2609008000NRG24061020230310791
|
06/10/2023
|
Karnail Singh
|
2609008WL014455
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657793
|
|
KARNAIL SINGH S O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SAMANA
|
PB-09-008-016-001/15
(BIJALPUR)
|
2609008000NRG24061020230310793
|
06/10/2023
|
Labh Singh
|
2609008WL014455
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657792
|
|
LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SAMANA
|
PB-09-008-016-001/15
(BIJALPUR)
|
2609008000NRG24061020230310794
|
06/10/2023
|
SEETO
|
2609008WL014455
|
SEETO
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657748
|
|
SEETO W/O LABH SINGH
|
AXIS BANK(607153)
|
|
16
|
SAMANA
|
PB-09-008-016-001/16
(BIJALPUR)
|
2609008000NRG24061020230310798
|
06/10/2023
|
DALLER SINGH
|
2609008WL014455
|
DALLER SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657790
|
|
DALER SINGH S O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SAMANA
|
PB-09-008-016-001/26
(BIJALPUR)
|
2609008000NRG24061020230310802
|
06/10/2023
|
Tejo
|
2609008WL014455
|
Tejo
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657794
|
|
MRS TEJO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMANA
|
PB-09-008-016-001/30
(BIJALPUR)
|
2609008000NRG24061020230310804
|
06/10/2023
|
Melo
|
2609008WL014455
|
Melo
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657791
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SAMANA
|
PB-09-008-016-001/35
(BIJALPUR)
|
2609008000NRG24061020230310806
|
06/10/2023
|
SINDER KAUR
|
2609008WL014455
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657788
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-016-001/40
(BIJALPUR)
|
2609008000NRG24061020230310807
|
06/10/2023
|
GURDEV KAUR
|
2609008WL014455
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657739
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMANA
|
PB-09-008-016-001/49
(BIJALPUR)
|
2609008000NRG24061020230310812
|
06/10/2023
|
PARKASH KAUR
|
2609008WL014455
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657747
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SAMANA
|
PB-09-008-016-001/56
(BIJALPUR)
|
2609008000NRG24061020230310813
|
06/10/2023
|
PARAMJIT KAUR
|
2609008WL014455
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657749
|
|
PARAMJEET KAUR W O PREM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-016-001/65
(BIJALPUR)
|
2609008000NRG24061020230310815
|
06/10/2023
|
HAPPY SINGH
|
2609008WL014455
|
HAPPY SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657744
|
|
HAPPY SINGH SO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-016-001/82
(BIJALPUR)
|
2609008000NRG24061020230310816
|
06/10/2023
|
SHER SINGH
|
2609008WL014455
|
SHER SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657787
|
|
SHER SINGH S/O SH MODAN SINGH
|
UCO BANK(607066)
|
|
25
|
SAMANA
|
PB-09-008-016-001/92
(BIJALPUR)
|
2609008000NRG24061020230310820
|
06/10/2023
|
GUDDI
|
2609008WL014455
|
GUDDI
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657755
|
|
GUDDI URF JAGIR KAUR WO RAJMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
SAMANA
|
PB-09-008-016-001/92
(BIJALPUR)
|
2609008000NRG24061020230310819
|
06/10/2023
|
RAJMAL
|
2609008WL014455
|
RAJMAL
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657753
|
|
RAJMAL S O SHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-016-001/94
(BIJALPUR)
|
2609008000NRG24061020230310821
|
06/10/2023
|
VIDYA DEVI
|
2609008WL014455
|
VIDYA DEVI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657816
|
|
VIDYA DEVI W/O SURENDER
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-028-001/12
(DHENTHAL)
|
2609008000NRG24061020230310824
|
06/10/2023
|
Sinder Singh
|
2609008WL014456
|
Sinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657789
|
|
MAHINDER SINGH SO BACHAN SINGH
|
AXIS BANK(607153)
|
|
29
|
SAMANA
|
PB-09-008-028-001/15
(DHENTHAL)
|
2609008000NRG24061020230310826
|
06/10/2023
|
Gurmit Kaur
|
2609008WL014456
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657738
|
|
GURMEET KAUR W O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
30
|
SAMANA
|
PB-09-008-028-001/214
(DHENTHAL)
|
2609008000NRG24061020230310833
|
06/10/2023
|
KARAMJIT KAUR
|
2609008WL014456
|
KARAMJIT KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657615
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SAMANA
|
PB-09-008-030-001/251
(DULLAR)
|
2609008000NRG24061020230311087
|
06/10/2023
|
HARMAIL KAUR
|
2609008WL014471
|
HARMAIL KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657616
|
|
HARMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
32
|
SAMANA
|
PB-09-008-016-001/100
(BIJALPUR)
|
2609008000NRG24061020230310787
|
06/10/2023
|
RANI
|
2609008WL014455
|
RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657745
|
|
Ms. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAMANA
|
PB-09-008-016-001/104
(BIJALPUR)
|
2609008000NRG24061020230310788
|
06/10/2023
|
BALJIT KAUR
|
2609008WL014455
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657767
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SAMANA
|
PB-09-008-016-001/133
(BIJALPUR)
|
2609008000NRG24061020230310790
|
06/10/2023
|
AARTI KAUR
|
2609008WL014455
|
AARTI KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657758
|
|
AARTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SAMANA
|
PB-09-008-016-001/147
(BIJALPUR)
|
2609008000NRG24061020230310792
|
06/10/2023
|
LAKHWINDER KAUR
|
2609008WL014455
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657757
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
SAMANA
|
PB-09-008-016-001/150
(BIJALPUR)
|
2609008000NRG24061020230310795
|
06/10/2023
|
SUNITA
|
2609008WL014455
|
SUNITA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657762
|
|
SUNITA RANI WO RAMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-016-001/157
(BIJALPUR)
|
2609008000NRG24061020230310797
|
06/10/2023
|
RANI KAUR
|
2609008WL014455
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657751
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAMANA
|
PB-09-008-016-001/160
(BIJALPUR)
|
2609008000NRG24061020230310799
|
06/10/2023
|
NARINDER SINGH
|
2609008WL014455
|
NARINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657760
|
|
NARINDER SINGH
|
CANARA BANK(508532)
|
|
39
|
SAMANA
|
PB-09-008-016-001/160
(BIJALPUR)
|
2609008000NRG24061020230310800
|
06/10/2023
|
NINDER KAUR
|
2609008WL014455
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657761
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMANA
|
PB-09-008-016-001/167
(BIJALPUR)
|
2609008000NRG24061020230310801
|
06/10/2023
|
GURMIT DEVI
|
2609008WL014455
|
GURMIT DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657690
|
|
GURMIT DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
SAMANA
|
PB-09-008-016-001/28
(BIJALPUR)
|
2609008000NRG24061020230310803
|
06/10/2023
|
Charno Devi
|
2609008WL014455
|
Charno Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657652
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
42
|
SAMANA
|
PB-09-008-016-001/30
(BIJALPUR)
|
2609008000NRG24061020230310805
|
06/10/2023
|
RANI
|
2609008WL014455
|
RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657750
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
SAMANA
|
PB-09-008-016-001/42
(BIJALPUR)
|
2609008000NRG24061020230310808
|
06/10/2023
|
Mahinder kaur
|
2609008WL014455
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657742
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
SAMANA
|
PB-09-008-016-001/44
(BIJALPUR)
|
2609008000NRG24061020230310810
|
06/10/2023
|
SUKHWINDER KAUR
|
2609008WL014455
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657740
|
|
SUKHWINDER KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SAMANA
|
PB-09-008-016-001/44
(BIJALPUR)
|
2609008000NRG24061020230310809
|
06/10/2023
|
SURJIT SINGH
|
2609008WL014455
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657743
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMANA
|
PB-09-008-016-001/48
(BIJALPUR)
|
2609008000NRG24061020230310811
|
06/10/2023
|
KARNAIL KAUR
|
2609008WL014455
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657795
|
|
KARNAILO KARNAILO
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SAMANA
|
PB-09-008-016-001/58
(BIJALPUR)
|
2609008000NRG24061020230310814
|
06/10/2023
|
chhoti
|
2609008WL014455
|
chhoti
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657741
|
|
CHHOTI W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SAMANA
|
PB-09-008-016-001/96
(BIJALPUR)
|
2609008000NRG24061020230310823
|
06/10/2023
|
HARDEEP SINGH
|
2609008WL014455
|
HARDEEP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657759
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SAMANA
|
PB-09-008-028-001/14
(DHENTHAL)
|
2609008000NRG24061020230310825
|
06/10/2023
|
Rano Kaur
|
2609008WL014456
|
Rano Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657746
|
|
RANO W O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-028-001/186
(DHENTHAL)
|
2609008000NRG24061020230310830
|
06/10/2023
|
SUKHWINDER KAUR
|
2609008WL014456
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657754
|
|
SUKHWINDER KAUR D/O KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SAMANA
|
PB-09-008-028-001/199
(DHENTHAL)
|
2609008000NRG24061020230310831
|
06/10/2023
|
PARAMJIT KAUR
|
2609008WL014456
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657756
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SAMANA
|
PB-09-008-028-001/21
(DHENTHAL)
|
2609008000NRG24061020230310832
|
06/10/2023
|
jaspal kaur
|
2609008WL014456
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657752
|
|
JASPAL KAUR W/O JAGTAR SINGH
|
AXIS BANK(607153)
|
|
53
|
SAMANA
|
PB-09-008-030-001/238
(DULLAR)
|
2609008000NRG24061020230311080
|
06/10/2023
|
sehnaj
|
2609008WL014471
|
sehnaj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657796
|
|
SEHNAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAMANA
|
PB-09-008-030-001/254
(DULLAR)
|
2609008000NRG24061020230311089
|
06/10/2023
|
SUKHWINDER KAUR
|
2609008WL014471
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657737
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAMANA
|
PB-09-008-032-001/13
(FATEHGARU (RETGARH))
|
2609008000NRG24061020230310834
|
06/10/2023
|
BALVIR KAUR
|
2609008WL014457
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657654
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMANA
|
PB-09-008-032-001/72
(FATEHGARU (RETGARH))
|
2609008000NRG24061020230310849
|
06/10/2023
|
CHINDER KAUR
|
2609008WL014457
|
CHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657662
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
57
|
SAMANA
|
PB-09-008-030-001/167
(DULLAR)
|
2609008000NRG24061020230311078
|
06/10/2023
|
BIBO DEVI
|
2609008WL014471
|
BIBO DEVI
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657629
|
|
MRS BEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMANA
|
PB-09-008-030-001/25
(DULLAR)
|
2609008000NRG24061020230311085
|
06/10/2023
|
Nachttar Kaur
|
2609008WL014471
|
Nachttar Kaur
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657614
|
|
NACHHATER KAUR W O W O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAMANA
|
PB-09-008-030-001/28
(DULLAR)
|
2609008000NRG24061020230311091
|
06/10/2023
|
CHAMELI DEVI
|
2609008WL014471
|
CHAMELI DEVI
|
00354
|
PUNB0016110
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657620
|
|
CHAMELI DEVI WO DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAMANA
|
PB-09-008-030-001/29
(DULLAR)
|
2609008000NRG24061020230311092
|
06/10/2023
|
Surjit Kaur
|
2609008WL014471
|
Surjit Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657628
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMANA
|
PB-09-008-030-001/3
(DULLAR)
|
2609008000NRG24061020230311093
|
06/10/2023
|
Manjit Kaur
|
2609008WL014471
|
Manjit Kaur
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657631
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMANA
|
PB-09-008-030-001/40
(DULLAR)
|
2609008000NRG24061020230311095
|
06/10/2023
|
BALVIR SINGH
|
2609008WL014471
|
BALVIR SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657621
|
|
BALBIR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAMANA
|
PB-09-008-030-001/41
(DULLAR)
|
2609008000NRG24061020230311096
|
06/10/2023
|
GURDYA L KAUR W O GURDEV SINGH
|
2609008WL014471
|
GURDYA L KAUR W O GURDEV SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657618
|
|
GURDYAL KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAMANA
|
PB-09-008-030-001/46
(DULLAR)
|
2609008000NRG24061020230311097
|
06/10/2023
|
Mukhtyar Kaur
|
2609008WL014471
|
Mukhtyar Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657624
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SAMANA
|
PB-09-008-030-001/65
(DULLAR)
|
2609008000NRG24061020230311099
|
06/10/2023
|
Karamjit Kaur
|
2609008WL014471
|
Karamjit Kaur
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657623
|
|
KARAMJIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAMANA
|
PB-09-008-030-001/8
(DULLAR)
|
2609008000NRG24061020230311101
|
06/10/2023
|
LABH KAUR
|
2609008WL014471
|
LABH KAUR
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657627
|
|
LABH KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAMANA
|
PB-09-008-030-001/84
(DULLAR)
|
2609008000NRG24061020230311102
|
06/10/2023
|
JASWINDER KAUR
|
2609008WL014471
|
JASWINDER KAUR
|
00354
|
PUNB0016110
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657632
|
|
JASWINDER KAUR WO MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAMANA
|
PB-09-008-030-001/85
(DULLAR)
|
2609008000NRG24061020230311103
|
06/10/2023
|
Charanjit Kaur
|
2609008WL014471
|
Charanjit Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657619
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMANA
|
PB-09-008-030-001/88
(DULLAR)
|
2609008000NRG24061020230311104
|
06/10/2023
|
KUSHLIYA DEVI
|
2609008WL014471
|
KUSHLIYA DEVI
|
00354
|
PUNB0016110
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657648
|
|
MRS KAUSHALIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMANA
|
PB-09-008-030-001/96
(DULLAR)
|
2609008000NRG24061020230311106
|
06/10/2023
|
LUXHMI DEVI
|
2609008WL014471
|
LUXHMI DEVI
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657622
|
|
LACHHMI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAMANA
|
PB-09-008-030-001/99
(DULLAR)
|
2609008000NRG24061020230311107
|
06/10/2023
|
BALJINDER KAUR
|
2609008WL014471
|
BALJINDER KAUR
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657815
|
|
BALJINDER KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAMANA
|
PB-09-008-034-001/156
(FATEHPUR)
|
2609008000NRG24061020230310852
|
06/10/2023
|
pal singh
|
2609008WL014458
|
pal singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657630
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMANA
|
PB-09-008-034-001/198
(FATEHPUR)
|
2609008000NRG24061020230310853
|
06/10/2023
|
JASWANT SINGH
|
2609008WL014458
|
JASWANT SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657617
|
|
JASWANT SINGH SO MUNSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAMANA
|
PB-09-008-034-001/209
(FATEHPUR)
|
2609008000NRG24061020230310854
|
06/10/2023
|
PARAMJIT KAUR
|
2609008WL014458
|
PARAMJIT KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657626
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAMANA
|
PB-09-008-034-001/47
(FATEHPUR)
|
2609008000NRG24061020230310860
|
06/10/2023
|
Manga Singh
|
2609008WL014458
|
Manga Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657625
|
|
MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
76
|
SAMANA
|
PB-09-008-012-001/130
(BASTI BAMANA)
|
2609008000NRG24061020230310770
|
06/10/2023
|
Krishna Devi
|
2609008WL014454
|
Krishna Devi
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657640
|
|
KRISHNADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
SAMANA
|
PB-09-008-012-001/138
(BASTI BAMANA)
|
2609008000NRG24061020230310771
|
06/10/2023
|
SINDER KAUR
|
2609008WL014454
|
SINDER KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657639
|
|
SINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAMANA
|
PB-09-008-012-001/147
(BASTI BAMANA)
|
2609008000NRG24061020230310772
|
06/10/2023
|
KRISHNA DEVI
|
2609008WL014454
|
KRISHNA DEVI
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657643
|
|
KARISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAMANA
|
PB-09-008-012-001/18
(BASTI BAMANA)
|
2609008000NRG24061020230310773
|
06/10/2023
|
Nirabahe Singh
|
2609008WL014454
|
Nirabahe Singh
|
00354
|
PUNB0023610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657811
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMANA
|
PB-09-008-012-001/27
(BASTI BAMANA)
|
2609008000NRG24061020230310774
|
06/10/2023
|
BUI DEVI
|
2609008WL014454
|
BUI DEVI
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657638
|
|
BUI DEVI WO DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAMANA
|
PB-09-008-012-001/29
(BASTI BAMANA)
|
2609008000NRG24061020230310775
|
06/10/2023
|
Joginder Ram
|
2609008WL014454
|
Joginder Ram
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657636
|
|
JOGINDER RAM SO NOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAMANA
|
PB-09-008-012-001/32
(BASTI BAMANA)
|
2609008000NRG24061020230310776
|
06/10/2023
|
Manjit Kaur
|
2609008WL014454
|
Manjit Kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657813
|
|
MANJIT KAUR WIFE OF DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAMANA
|
PB-09-008-012-001/40
(BASTI BAMANA)
|
2609008000NRG24061020230310777
|
06/10/2023
|
Rani Kaur
|
2609008WL014454
|
Rani Kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657810
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMANA
|
PB-09-008-012-001/45
(BASTI BAMANA)
|
2609008000NRG24061020230310779
|
06/10/2023
|
Ram Singh
|
2609008WL014454
|
Ram Singh
|
00354
|
PUNB0023610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657809
|
|
RAM SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAMANA
|
PB-09-008-012-001/55
(BASTI BAMANA)
|
2609008000NRG24061020230310780
|
06/10/2023
|
Surjit Kaur
|
2609008WL014454
|
Surjit Kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657812
|
|
SURJIT KAUR WIFE OF MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAMANA
|
PB-09-008-012-001/61
(BASTI BAMANA)
|
2609008000NRG24061020230310781
|
06/10/2023
|
GURMEET KAUR
|
2609008WL014454
|
GURMEET KAUR
|
00354
|
PUNB0023610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657807
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SAMANA
|
PB-09-008-012-001/63
(BASTI BAMANA)
|
2609008000NRG24061020230310782
|
06/10/2023
|
Jasvir Ram
|
2609008WL014454
|
Jasvir Ram
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657808
|
|
JASVIR RAM SON OF MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAMANA
|
PB-09-008-012-001/63
(BASTI BAMANA)
|
2609008000NRG24061020230310783
|
06/10/2023
|
TINA Devi
|
2609008WL014454
|
TINA Devi
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657806
|
|
TINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAMANA
|
PB-09-008-012-001/67
(BASTI BAMANA)
|
2609008000NRG24061020230310784
|
06/10/2023
|
PARAMJIT KAUR
|
2609008WL014454
|
PARAMJIT KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657814
|
|
PARAMJEET KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
SAMANA
|
PB-09-008-012-001/8
(BASTI BAMANA)
|
2609008000NRG24061020230310785
|
06/10/2023
|
TARO DEVI
|
2609008WL014454
|
TARO DEVI
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657637
|
|
TARO DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
SAMANA
|
PB-09-008-012-001/91
(BASTI BAMANA)
|
2609008000NRG24061020230310786
|
06/10/2023
|
BANSA RAM
|
2609008WL014454
|
BANSA RAM
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657635
|
|
BANSA RAM
|
ICICI BANK LTD(508534)
|
|
92
|
SAMANA
|
PB-09-008-057-001/134
(KOTLI)
|
2609008000NRG24061020230310954
|
06/10/2023
|
HARMANJOT KAUR
|
2609008WL014463
|
HARMANJOT KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657633
|
|
MISS HARMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMANA
|
PB-09-008-057-001/140
(KOTLI)
|
2609008000NRG24061020230310955
|
06/10/2023
|
GURSEWAK SINGH
|
2609008WL014463
|
GURSEWAK SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657642
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMANA
|
PB-09-008-057-001/158
(KOTLI)
|
2609008000NRG24061020230310959
|
06/10/2023
|
Usha Devi
|
2609008WL014463
|
Usha Devi
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657634
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAMANA
|
PB-09-008-057-001/31
(KOTLI)
|
2609008000NRG24061020230310964
|
06/10/2023
|
Dalla Singh
|
2609008WL014463
|
Dalla Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377657641
|
|
DALA SINGH S\O ISHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
96
|
SAMANA
|
PB-09-008-057-001/12
(KOTLI)
|
2609008000NRG24061020230310949
|
06/10/2023
|
jarnail singh
|
2609008WL014463
|
jarnail singh
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657644
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
SAMANA
|
PB-09-008-057-001/15
(KOTLI)
|
2609008000NRG24061020230310956
|
06/10/2023
|
Nachttar Kaur
|
2609008WL014463
|
Nachttar Kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377657646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SAMANA
|
PB-09-008-057-001/28
(KOTLI)
|
2609008000NRG24061020230310963
|
06/10/2023
|
AVTAR SINGH
|
2609008WL014463
|
AVTAR SINGH
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657645
|
|
AVTAR SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAMANA
|
PB-09-008-057-001/61
(KOTLI)
|
2609008000NRG24061020230310965
|
06/10/2023
|
PARAMJIT KAUR
|
2609008WL014463
|
PARAMJIT KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657647
|
|
PARMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
100
|
SAMANA
|
PB-09-008-057-001/103
(KOTLI)
|
2609008000NRG24061020230310947
|
06/10/2023
|
RIMPI
|
2609008WL014463
|
RIMPI
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657798
|
|
RIMPI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAMANA
|
PB-09-008-057-001/106
(KOTLI)
|
2609008000NRG24061020230310948
|
06/10/2023
|
sandeep kaur
|
2609008WL014463
|
sandeep kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377657799
|
|
SANDEEP KAUR W/O HANSRAJ
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
102
|
SAMANA
|
PB-09-008-057-001/131
(KOTLI)
|
2609008000NRG24061020230310951
|
06/10/2023
|
SUMAN KAUR
|
2609008WL014463
|
SUMAN KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657797
|
|
SUMAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAMANA
|
PB-09-008-057-001/25
(KOTLI)
|
2609008000NRG24061020230310962
|
06/10/2023
|
Baljit Kaur
|
2609008WL014463
|
Baljit Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657649
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAMANA
|
PB-09-008-057-001/77
(KOTLI)
|
2609008000NRG24061020230310969
|
06/10/2023
|
BANT KAUR
|
2609008WL014463
|
BANT KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657800
|
|
BANT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
105
|
SAMANA
|
PB-09-008-057-001/132
(KOTLI)
|
2609008000NRG24061020230310952
|
06/10/2023
|
SANTOSH RANI
|
2609008WL014463
|
SANTOSH RANI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657670
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMANA
|
PB-09-008-057-001/133
(KOTLI)
|
2609008000NRG24061020230310953
|
06/10/2023
|
RAJVIR KAUR
|
2609008WL014463
|
RAJVIR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657668
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMANA
|
PB-09-008-057-001/75
(KOTLI)
|
2609008000NRG24061020230310967
|
06/10/2023
|
BIRPAL KAUR
|
2609008WL014463
|
BIRPAL KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657667
|
|
VIRPAL KAUR
|
IDBI BANK(607095)
|
|
108
|
SAMANA
|
PB-09-008-057-001/77
(KOTLI)
|
2609008000NRG24061020230310968
|
06/10/2023
|
MAGAR SINGH
|
2609008WL014463
|
MAGAR SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657664
|
|
MAGHAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAMANA
|
PB-09-008-057-001/96
(KOTLI)
|
2609008000NRG24061020230310970
|
06/10/2023
|
GURWINDER KAUR
|
2609008WL014463
|
GURWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657666
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAMANA
|
PB-09-008-058-001/108
(KULRAN)
|
2609008000NRG24061020230310898
|
06/10/2023
|
KRNAIL KAUR
|
2609008WL014461
|
KRNAIL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657665
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMANA
|
PB-09-008-058-001/164
(KULRAN)
|
2609008000NRG24061020230310899
|
06/10/2023
|
BALJIT KAUR
|
2609008WL014461
|
BALJIT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657782
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMANA
|
PB-09-008-058-001/183
(KULRAN)
|
2609008000NRG24061020230310900
|
06/10/2023
|
GURMEET KAUR
|
2609008WL014461
|
GURMEET KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657785
|
|
GURMEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAMANA
|
PB-09-008-058-001/186
(KULRAN)
|
2609008000NRG24061020230310901
|
06/10/2023
|
MAHINDER KAUR
|
2609008WL014461
|
MAHINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657801
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMANA
|
PB-09-008-058-001/189
(KULRAN)
|
2609008000NRG24061020230310902
|
06/10/2023
|
JAL KAUR
|
2609008WL014461
|
JAL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657658
|
|
JAIL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SAMANA
|
PB-09-008-058-001/197
(KULRAN)
|
2609008000NRG24061020230310903
|
06/10/2023
|
BIRBAL SINGH
|
2609008WL014461
|
BIRBAL SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657663
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMANA
|
PB-09-008-058-001/248
(KULRAN)
|
2609008000NRG24061020230310904
|
06/10/2023
|
harmesh kaur
|
2609008WL014461
|
harmesh kaur
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657802
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMANA
|
PB-09-008-058-001/291
(KULRAN)
|
2609008000NRG24061020230310905
|
06/10/2023
|
KARAMJEET KAUR
|
2609008WL014461
|
KARAMJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657659
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SAMANA
|
PB-09-008-058-001/292
(KULRAN)
|
2609008000NRG24061020230310906
|
06/10/2023
|
JASWINDER KAUR
|
2609008WL014461
|
JASWINDER KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657661
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMANA
|
PB-09-008-058-001/30
(KULRAN)
|
2609008000NRG24061020230310907
|
06/10/2023
|
Ranjit Singh
|
2609008WL014461
|
Ranjit Singh
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657655
|
|
RANJEET SINGH JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-058-001/327
(KULRAN)
|
2609008000NRG24061020230310908
|
06/10/2023
|
BINDER KAUR
|
2609008WL014461
|
BINDER KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657674
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMANA
|
PB-09-008-058-001/360
(KULRAN)
|
2609008000NRG24061020230310909
|
06/10/2023
|
PARAMJIT KAUR
|
2609008WL014461
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657679
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-008-058-001/387
(KULRAN)
|
2609008000NRG24061020230310910
|
06/10/2023
|
GEJO KAUR
|
2609008WL014461
|
GEJO KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657803
|
|
GEJO
|
ICICI BANK LTD(508534)
|
|
123
|
SAMANA
|
PB-09-008-058-001/41
(KULRAN)
|
2609008000NRG24061020230310911
|
06/10/2023
|
Balvir Kaur
|
2609008WL014461
|
Balvir Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657656
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMANA
|
PB-09-008-058-001/541
(KULRAN)
|
2609008000NRG24061020230310912
|
06/10/2023
|
RAj rani
|
2609008WL014461
|
RAj rani
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657672
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMANA
|
PB-09-008-058-001/754
(KULRAN)
|
2609008000NRG24061020230310913
|
06/10/2023
|
gagandeep kaur
|
2609008WL014461
|
gagandeep kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657781
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMANA
|
PB-09-008-058-001/773
(KULRAN)
|
2609008000NRG24061020230310914
|
06/10/2023
|
SURJIT KAUR
|
2609008WL014461
|
SURJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657671
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMANA
|
PB-09-008-058-001/792
(KULRAN)
|
2609008000NRG24061020230310915
|
06/10/2023
|
GURTEJ SINGH
|
2609008WL014461
|
GURTEJ SINGH
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657784
|
|
MASTER GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMANA
|
PB-09-008-058-001/829
(KULRAN)
|
2609008000NRG24061020230310917
|
06/10/2023
|
BIRA SINGH
|
2609008WL014461
|
BIRA SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657657
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
SAMANA
|
PB-09-008-058-001/919
(KULRAN)
|
2609008000NRG24061020230310918
|
06/10/2023
|
ANITA DEVI
|
2609008WL014461
|
ANITA DEVI
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657673
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-058-001/938
(KULRAN)
|
2609008000NRG24061020230310919
|
06/10/2023
|
MANPREET KAUR
|
2609008WL014461
|
MANPREET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657676
|
|
Ms. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
131
|
SAMANA
|
PB-09-008-058-001/939
(KULRAN)
|
2609008000NRG24061020230310920
|
06/10/2023
|
KULWINDER KAUR
|
2609008WL014461
|
KULWINDER KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657677
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
132
|
SAMANA
|
PB-09-008-034-001/57
(FATEHPUR)
|
2609008000NRG24061020230310862
|
06/10/2023
|
Sewa Singh
|
2609008WL014458
|
Sewa Singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657653
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-010-044-001/138
(GHEORA)
|
2609010000NRG24061020230310888
|
06/10/2023
|
Jasvir Kaur
|
2609010WL014459
|
Jasvir Kaur
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657660
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
134
|
SAMANA
|
PB-09-008-032-001/265
(FATEHGARU (RETGARH))
|
2609008000NRG24061020230310843
|
06/10/2023
|
Gurdev kaur
|
2609008WL014457
|
Gurdev kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657695
|
|
MRS GURDEV KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-032-001/41
(FATEHGARU (RETGARH))
|
2609008000NRG24061020230310847
|
06/10/2023
|
DRSHAN SINGH
|
2609008WL014457
|
DRSHAN SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657725
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMANA
|
PB-09-008-032-001/57
(FATEHGARU (RETGARH))
|
2609008000NRG24061020230310848
|
06/10/2023
|
gurmeet kaur
|
2609008WL014457
|
gurmeet kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657704
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMANA
|
PB-09-008-032-001/75
(FATEHGARU (RETGARH))
|
2609008000NRG24061020230310850
|
06/10/2023
|
KARNAIL SINGH
|
2609008WL014457
|
KARNAIL SINGH
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657687
|
|
KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMANA
|
PB-09-008-032-001/76
(FATEHGARU (RETGARH))
|
2609008000NRG24061020230310851
|
06/10/2023
|
BALJEET KAUR
|
2609008WL014457
|
BALJEET KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657705
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
139
|
SAMANA
|
PB-09-008-016-001/153
(BIJALPUR)
|
2609008000NRG24061020230310796
|
06/10/2023
|
LACHO KAUR
|
2609008WL014455
|
LACHO KAUR
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657678
|
|
LACHO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
SAMANA
|
PB-09-008-030-001/24
(DULLAR)
|
2609008000NRG24061020230311082
|
06/10/2023
|
KAMALJEET KAUR
|
2609008WL014471
|
KAMALJEET KAUR
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657732
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-030-001/253
(DULLAR)
|
2609008000NRG24061020230311088
|
06/10/2023
|
GURMEET SINGH
|
2609008WL014471
|
GURMEET SINGH
|
00415
|
SBIN0050177
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657703
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-032-001/159
(FATEHGARU (RETGARH))
|
2609008000NRG24061020230310835
|
06/10/2023
|
RAM SINGH
|
2609008WL014457
|
RAM SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657771
|
|
RAM SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
143
|
SAMANA
|
PB-09-008-032-001/184
(FATEHGARU (RETGARH))
|
2609008000NRG24061020230310836
|
06/10/2023
|
KRISHNA DEVI
|
2609008WL014457
|
KRISHNA DEVI
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657723
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMANA
|
PB-09-008-032-001/211
(FATEHGARU (RETGARH))
|
2609008000NRG24061020230310837
|
06/10/2023
|
MISRO
|
2609008WL014457
|
MISRO
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657712
|
|
MRS MISRO
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMANA
|
PB-09-008-032-001/220
(FATEHGARU (RETGARH))
|
2609008000NRG24061020230310838
|
06/10/2023
|
NACHTTAR KAUR
|
2609008WL014457
|
NACHTTAR KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657713
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMANA
|
PB-09-008-032-001/237
(FATEHGARU (RETGARH))
|
2609008000NRG24061020230310839
|
06/10/2023
|
Rajvinder kaur
|
2609008WL014457
|
Rajvinder kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657709
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMANA
|
PB-09-008-032-001/241
(FATEHGARU (RETGARH))
|
2609008000NRG24061020230310840
|
06/10/2023
|
surjeet kaur
|
2609008WL014457
|
surjeet kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657728
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMANA
|
PB-09-008-032-001/292
(FATEHGARU (RETGARH))
|
2609008000NRG24061020230310844
|
06/10/2023
|
Geeta devi
|
2609008WL014457
|
Geeta devi
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657731
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMANA
|
PB-09-008-046-001/18
(KAKRA)
|
2609008000NRG24061020230310895
|
06/10/2023
|
lakhwinder kaur
|
2609008WL014460
|
lakhwinder kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657770
|
|
MRS LAKHWINDER KUAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMANA
|
PB-09-008-046-001/18
(KAKRA)
|
2609008000NRG24061020230310894
|
06/10/2023
|
Parkash Singh
|
2609008WL014460
|
Parkash Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657702
|
|
PRAKASH SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
SAMANA
|
PB-09-008-046-001/26
(KAKRA)
|
2609008000NRG24061020230310896
|
06/10/2023
|
Veer Singh
|
2609008WL014460
|
Veer Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657686
|
|
VEER SINGH &CDPO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
152
|
SAMANA
|
PB-09-010-036-001/21
(DHANOURI)
|
2609010000NRG24061020230311077
|
06/10/2023
|
MUKHTYAR SINGH
|
2609010WL014470
|
MUKHTYAR SINGH
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657773
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMANA
|
PB-09-010-044-001/100
(GHEORA)
|
2609010000NRG24061020230310864
|
06/10/2023
|
Binder Kaur
|
2609010WL014459
|
Binder Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657717
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAMANA
|
PB-09-010-044-001/103
(GHEORA)
|
2609010000NRG24061020230310865
|
06/10/2023
|
Jarnail Kaur
|
2609010WL014459
|
Jarnail Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657772
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMANA
|
PB-09-010-044-001/108
(GHEORA)
|
2609010000NRG24061020230310867
|
06/10/2023
|
Harvinder Kaur
|
2609010WL014459
|
Harvinder Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657692
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMANA
|
PB-09-010-044-001/110
(GHEORA)
|
2609010000NRG24061020230310868
|
06/10/2023
|
Pammi
|
2609010WL014459
|
Pammi
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657715
|
|
PAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAMANA
|
PB-09-010-044-001/111
(GHEORA)
|
2609010000NRG24061020230310869
|
06/10/2023
|
Surjit Kaur
|
2609010WL014459
|
Surjit Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657694
|
|
MRS SURJIT KAUR WO LALU RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMANA
|
PB-09-010-044-001/112
(GHEORA)
|
2609010000NRG24061020230310870
|
06/10/2023
|
Amarjeet Kaur
|
2609010WL014459
|
Amarjeet Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657689
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMANA
|
PB-09-010-044-001/114
(GHEORA)
|
2609010000NRG24061020230310871
|
06/10/2023
|
Sinder Kaur
|
2609010WL014459
|
Sinder Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657710
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SAMANA
|
PB-09-010-044-001/116
(GHEORA)
|
2609010000NRG24061020230310872
|
06/10/2023
|
Jasvir Kaur
|
2609010WL014459
|
Jasvir Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657775
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SAMANA
|
PB-09-010-044-001/117
(GHEORA)
|
2609010000NRG24061020230310873
|
06/10/2023
|
Sukhwinder Kaur
|
2609010WL014459
|
Sukhwinder Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657780
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SAMANA
|
PB-09-010-044-001/119
(GHEORA)
|
2609010000NRG24061020230310874
|
06/10/2023
|
Gurmeet Kaur
|
2609010WL014459
|
Gurmeet Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657774
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SAMANA
|
PB-09-010-044-001/120
(GHEORA)
|
2609010000NRG24061020230310875
|
06/10/2023
|
Sinder Kaur
|
2609010WL014459
|
Sinder Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657721
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SAMANA
|
PB-09-010-044-001/121
(GHEORA)
|
2609010000NRG24061020230310876
|
06/10/2023
|
Bahuti
|
2609010WL014459
|
Bahuti
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657719
|
|
MRS BAHUTI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMANA
|
PB-09-010-044-001/122
(GHEORA)
|
2609010000NRG24061020230310877
|
06/10/2023
|
Soma Kaur
|
2609010WL014459
|
Soma Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657722
|
|
SOMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SAMANA
|
PB-09-010-044-001/123
(GHEORA)
|
2609010000NRG24061020230310878
|
06/10/2023
|
Jeeta Ram
|
2609010WL014459
|
Jeeta Ram
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377657707
|
|
MR JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMANA
|
PB-09-010-044-001/124
(GHEORA)
|
2609010000NRG24061020230310879
|
06/10/2023
|
Deso Rani
|
2609010WL014459
|
Deso Rani
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377657720
|
|
DESO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SAMANA
|
PB-09-010-044-001/125
(GHEORA)
|
2609010000NRG24061020230310880
|
06/10/2023
|
Guddi
|
2609010WL014459
|
Guddi
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657718
|
|
GUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SAMANA
|
PB-09-010-044-001/126
(GHEORA)
|
2609010000NRG24061020230310881
|
06/10/2023
|
Jasbir Kaur
|
2609010WL014459
|
Jasbir Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657697
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SAMANA
|
PB-09-010-044-001/127
(GHEORA)
|
2609010000NRG24061020230310882
|
06/10/2023
|
Jaswinder Kaur
|
2609010WL014459
|
Jaswinder Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657693
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SAMANA
|
PB-09-010-044-001/128
(GHEORA)
|
2609010000NRG24061020230310883
|
06/10/2023
|
Sunita Rani
|
2609010WL014459
|
Sunita Rani
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657716
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SAMANA
|
PB-09-010-044-001/132
(GHEORA)
|
2609010000NRG24061020230310884
|
06/10/2023
|
Rajvinder kaur
|
2609010WL014459
|
Rajvinder kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657730
|
|
RAJVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
173
|
SAMANA
|
PB-09-010-044-001/134
(GHEORA)
|
2609010000NRG24061020230310886
|
06/10/2023
|
Manjit Kaur
|
2609010WL014459
|
Manjit Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657768
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMANA
|
PB-09-010-044-001/137
(GHEORA)
|
2609010000NRG24061020230310887
|
06/10/2023
|
Kulwant Kaur
|
2609010WL014459
|
Kulwant Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657724
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
175
|
SAMANA
|
PB-09-010-044-001/140
(GHEORA)
|
2609010000NRG24061020230310889
|
06/10/2023
|
Simranjeet Kaur
|
2609010WL014459
|
Simranjeet Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657729
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMANA
|
PB-09-010-044-001/142
(GHEORA)
|
2609010000NRG24061020230310891
|
06/10/2023
|
Paramjit Kaur
|
2609010WL014459
|
Paramjit Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657736
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
177
|
SAMANA
|
PB-09-008-009-001/18
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310743
|
06/10/2023
|
Sarbjit Kaur
|
2609008WL014453
|
Sarbjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657675
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMANA
|
PB-09-008-009-001/19
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310745
|
06/10/2023
|
Kiranjeet Kaur
|
2609008WL014453
|
Kiranjeet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657699
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
SAMANA
|
PB-09-008-009-001/199
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310746
|
06/10/2023
|
Manjit kaur
|
2609008WL014453
|
Manjit kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657727
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMANA
|
PB-09-008-009-001/2
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310747
|
06/10/2023
|
Jasvir Kaur
|
2609008WL014453
|
Jasvir Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657726
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMANA
|
PB-09-008-009-001/202
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310748
|
06/10/2023
|
Saroop Singh
|
2609008WL014453
|
Saroop Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657706
|
|
SAROOP RAM
|
ICICI BANK LTD(508534)
|
|
182
|
SAMANA
|
PB-09-008-009-001/37
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310751
|
06/10/2023
|
Sumna Devi
|
2609008WL014453
|
Sumna Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657779
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SAMANA
|
PB-09-008-009-001/391
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310752
|
06/10/2023
|
RAM ASRA
|
2609008WL014453
|
RAM ASRA
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377657776
|
|
MR RAM ASRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMANA
|
PB-09-008-009-001/40
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310753
|
06/10/2023
|
Maya Devi
|
2609008WL014453
|
Maya Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657735
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMANA
|
PB-09-008-009-001/449
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310755
|
06/10/2023
|
KIRANPAL KAUR
|
2609008WL014453
|
KIRANPAL KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657708
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMANA
|
PB-09-008-009-001/453
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310756
|
06/10/2023
|
ASHA DEVI
|
2609008WL014453
|
ASHA DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657769
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMANA
|
PB-09-008-009-001/480
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310757
|
06/10/2023
|
SURINDERPAL KAUR
|
2609008WL014453
|
SURINDERPAL KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657701
|
|
MRS SURINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMANA
|
PB-09-008-009-001/493
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310758
|
06/10/2023
|
AJAIB KAUR
|
2609008WL014453
|
AJAIB KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657698
|
|
AJAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SAMANA
|
PB-09-008-009-001/498
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310759
|
06/10/2023
|
Sukhwinder singh
|
2609008WL014453
|
Sukhwinder singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657777
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SAMANA
|
PB-09-008-009-001/503
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310760
|
06/10/2023
|
Simerjit kaur
|
2609008WL014453
|
Simerjit kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657669
|
|
SIMERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SAMANA
|
PB-09-008-009-001/51
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310761
|
06/10/2023
|
Sukhwinder kaur
|
2609008WL014453
|
Sukhwinder kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657700
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMANA
|
PB-09-008-009-001/515
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310762
|
06/10/2023
|
kuldeep kaur
|
2609008WL014453
|
kuldeep kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657680
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMANA
|
PB-09-008-009-001/522
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310763
|
06/10/2023
|
Ram Rati
|
2609008WL014453
|
Ram Rati
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657696
|
|
RAM RATTI
|
ICICI BANK LTD(508534)
|
|
194
|
SAMANA
|
PB-09-008-009-001/523
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310764
|
06/10/2023
|
Mandeep kaur
|
2609008WL014453
|
Mandeep kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657733
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
SAMANA
|
PB-09-008-009-001/524
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310765
|
06/10/2023
|
Paramjeet kaur
|
2609008WL014453
|
Paramjeet kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657714
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMANA
|
PB-09-008-009-001/542
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310766
|
06/10/2023
|
kulwinder kaur
|
2609008WL014453
|
kulwinder kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657734
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMANA
|
PB-09-008-009-001/80
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310767
|
06/10/2023
|
Balveer Singh
|
2609008WL014453
|
Balveer Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377657688
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMANA
|
PB-09-008-009-001/82
(BADSHAHPUR urf SHIVPURA)
|
2609008000NRG24061020230310768
|
06/10/2023
|
Jaswinder Kaur
|
2609008WL014453
|
Jaswinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657711
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
199
|
SAMANA
|
PB-09-008-032-001/251
(FATEHGARU (RETGARH))
|
2609008000NRG24061020230310841
|
06/10/2023
|
Kirna
|
2609008WL014457
|
Kirna
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657786
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAMANA
|
PB-09-008-034-001/4
(FATEHPUR)
|
2609008000NRG24061020230310858
|
06/10/2023
|
Jagtar Singh
|
2609008WL014458
|
Jagtar Singh
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657783
|
|
JAGTAR SINGH S/O SH MALKIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
201
|
SAMANA
|
PB-09-010-044-001/141
(GHEORA)
|
2609010000NRG24061020230310890
|
06/10/2023
|
Jasvir Kaur
|
2609010WL014459
|
Jasvir Kaur
|
00468
|
UBIN0821861
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657650
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAMANA
|
PB-09-010-044-001/144
(GHEORA)
|
2609010000NRG24061020230310893
|
06/10/2023
|
Gurpreet Kaur
|
2609010WL014459
|
Gurpreet Kaur
|
00468
|
UBIN0821861
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377657805
|
|
GURPREET KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
203
|
SAMANA
|
PB-09-008-057-001/154
(KOTLI)
|
2609008000NRG24061020230310958
|
06/10/2023
|
SATNAM SINGH
|
2609008WL014463
|
SATNAM SINGH
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377657685
|
|
SATNAM SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293001
|
293001
|
|
|
|
|
|
|
|