|
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-09-008-065-001/224
(MARORI)
|
2609008000NRG24280620230132895
|
28/06/2023
|
SONIA KAUR
|
2609008WL005471
|
SONIA KAUR
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140568
|
|
SONIA KAUR W/O CHARANJIT SINGH
|
AXIS BANK(607153)
|
|
2
|
SAMANA
|
PB-09-008-065-001/76
(MARORI)
|
2609008000NRG24280620230132901
|
28/06/2023
|
Kelo
|
2609008WL005471
|
Kelo
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140598
|
|
KELA DEVI WO SHEESPAL
|
AXIS BANK(607153)
|
|
3
|
SAMANA
|
PB-09-008-065-001/94
(MARORI)
|
2609008000NRG24280620230132902
|
28/06/2023
|
Birbal Singh
|
2609008WL005471
|
Birbal Singh
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140566
|
|
BIRBAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-028-001/224
(DHENTHAL)
|
2609008000NRG24280620230132389
|
28/06/2023
|
HARCHARAN SINGH
|
2609008WL005454
|
HARCHARAN SINGH
|
00032
|
UTIB0001988
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140597
|
|
HARCHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-065-001/252
(MARORI)
|
2609008000NRG24280620230132896
|
28/06/2023
|
RAJJI DEVI
|
2609008WL005471
|
RAJJI DEVI
|
00032
|
UTIB0002162
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140567
|
|
RAJJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-052-001/157
(KHERI FATTAN)
|
2609008000NRG24280620230132919
|
28/06/2023
|
KULWINDER KAUR
|
2609008WL005473
|
KULWINDER KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140525
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-052-001/104
(KHERI FATTAN)
|
2609008000NRG24280620230132906
|
28/06/2023
|
BALJEET KAUR
|
2609008WL005473
|
BALJEET KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440140571
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
8
|
SAMANA
|
PB-09-008-052-001/112
(KHERI FATTAN)
|
2609008000NRG24280620230132908
|
28/06/2023
|
SINDER KAUR
|
2609008WL005473
|
SINDER KAUR
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140529
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SAMANA
|
PB-09-008-052-001/19
(KHERI FATTAN)
|
2609008000NRG24280620230132922
|
28/06/2023
|
baljeet kaur
|
2609008WL005473
|
baljeet kaur
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140530
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SAMANA
|
PB-09-008-052-001/59
(KHERI FATTAN)
|
2609008000NRG24280620230132933
|
28/06/2023
|
JYOTI KAUR
|
2609008WL005473
|
JYOTI KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440140528
|
|
Ms. JOTI KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
11
|
SAMANA
|
PB-09-008-023-001/10
(CHUPKI 81)
|
2609008000NRG24280620230132279
|
28/06/2023
|
HARMESH KAUR
|
2609008WL005446
|
HARMESH KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140542
|
|
HARMESH KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SAMANA
|
PB-09-008-023-001/27
(CHUPKI 81)
|
2609008000NRG24280620230132280
|
28/06/2023
|
Amreek Kaur
|
2609008WL005446
|
Amreek Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140539
|
|
AMRIK KAUR DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SAMANA
|
PB-09-008-023-001/60
(CHUPKI 81)
|
2609008000NRG24280620230132283
|
28/06/2023
|
RANI
|
2609008WL005446
|
RANI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140540
|
|
RANI W O BHULLAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SAMANA
|
PB-09-008-023-001/80
(CHUPKI 81)
|
2609008000NRG24280620230132284
|
28/06/2023
|
GURMEET KAUR
|
2609008WL005446
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140543
|
|
GURMEET KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SAMANA
|
PB-09-008-052-001/105
(KHERI FATTAN)
|
2609008000NRG24280620230132907
|
28/06/2023
|
MUKHTIYAR KAUR
|
2609008WL005473
|
MUKHTIYAR KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440140544
|
|
MUKHTIAR KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAMANA
|
PB-09-008-052-001/13
(KHERI FATTAN)
|
2609008000NRG24280620230132909
|
28/06/2023
|
ram geeta
|
2609008WL005473
|
ram geeta
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140553
|
|
RAM GEETA W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SAMANA
|
PB-09-008-052-001/134
(KHERI FATTAN)
|
2609008000NRG24280620230132910
|
28/06/2023
|
JAGIR KAUR
|
2609008WL005473
|
JAGIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140574
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SAMANA
|
PB-09-008-052-001/148
(KHERI FATTAN)
|
2609008000NRG24280620230132912
|
28/06/2023
|
KARAMJIT KAUR
|
2609008WL005473
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140550
|
|
KARAMJIT KAUR W O PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SAMANA
|
PB-09-008-052-001/151
(KHERI FATTAN)
|
2609008000NRG24280620230132913
|
28/06/2023
|
KULDEEP KAUR
|
2609008WL005473
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140557
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-052-001/21
(KHERI FATTAN)
|
2609008000NRG24280620230132923
|
28/06/2023
|
baljeet singh
|
2609008WL005473
|
baljeet singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140519
|
|
BALJIT SINGH SON OF ANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAMANA
|
PB-09-008-052-001/25
(KHERI FATTAN)
|
2609008000NRG24280620230132924
|
28/06/2023
|
jang singh
|
2609008WL005473
|
jang singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140517
|
|
JANG SINGH S O JANGIR SINGH CDPO 1546
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-052-001/3
(KHERI FATTAN)
|
2609008000NRG24280620230132925
|
28/06/2023
|
samsher kaur
|
2609008WL005473
|
samsher kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140596
|
|
SAMSHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-052-001/31
(KHERI FATTAN)
|
2609008000NRG24280620230132926
|
28/06/2023
|
moko
|
2609008WL005473
|
moko
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440140551
|
|
MOKO W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-052-001/35
(KHERI FATTAN)
|
2609008000NRG24280620230132927
|
28/06/2023
|
bhajan kaur
|
2609008WL005473
|
bhajan kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140570
|
|
BHAJAN KAUR W O NARESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-052-001/4
(KHERI FATTAN)
|
2609008000NRG24280620230132928
|
28/06/2023
|
gurmail kaur
|
2609008WL005473
|
gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140549
|
|
GURMAIL KAUR W O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SAMANA
|
PB-09-008-052-001/43
(KHERI FATTAN)
|
2609008000NRG24280620230132929
|
28/06/2023
|
BALJEET KAUR
|
2609008WL005473
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140537
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-052-001/46
(KHERI FATTAN)
|
2609008000NRG24280620230132930
|
28/06/2023
|
MANPREET KAUR
|
2609008WL005473
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140541
|
|
MANPREET KAUR D O DASA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-052-001/51
(KHERI FATTAN)
|
2609008000NRG24280620230132932
|
28/06/2023
|
HARPREET KAUR
|
2609008WL005473
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440140515
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
29
|
SAMANA
|
PB-09-008-052-001/6
(KHERI FATTAN)
|
2609008000NRG24280620230132934
|
28/06/2023
|
piara singh
|
2609008WL005473
|
piara singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140516
|
|
PIARA SINGH SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-052-001/62
(KHERI FATTAN)
|
2609008000NRG24280620230132935
|
28/06/2023
|
TEJ KAUR
|
2609008WL005473
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140547
|
|
TEJ KAUR W O KELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SAMANA
|
PB-09-008-052-001/65
(KHERI FATTAN)
|
2609008000NRG24280620230132936
|
28/06/2023
|
KULWANT KAUR
|
2609008WL005473
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440140548
|
|
KULWANT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAMANA
|
PB-09-008-052-001/68
(KHERI FATTAN)
|
2609008000NRG24280620230132937
|
28/06/2023
|
MANJEET KAUR
|
2609008WL005473
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440140555
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAMANA
|
PB-09-008-052-001/7
(KHERI FATTAN)
|
2609008000NRG24280620230132938
|
28/06/2023
|
dalip kaur
|
2609008WL005473
|
dalip kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140509
|
|
DALIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SAMANA
|
PB-09-008-052-001/72
(KHERI FATTAN)
|
2609008000NRG24280620230132939
|
28/06/2023
|
RAJ KAUR
|
2609008WL005473
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440140513
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SAMANA
|
PB-09-008-052-001/76
(KHERI FATTAN)
|
2609008000NRG24280620230132940
|
28/06/2023
|
TEJ KAUR
|
2609008WL005473
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140521
|
|
TEAJ KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SAMANA
|
PB-09-008-052-001/80
(KHERI FATTAN)
|
2609008000NRG24280620230132941
|
28/06/2023
|
JASBIR KAUR
|
2609008WL005473
|
JASBIR KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440140520
|
|
JASBIR KAUR KAKI DEVI W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-052-001/81
(KHERI FATTAN)
|
2609008000NRG24280620230132942
|
28/06/2023
|
simerjit kaur
|
2609008WL005473
|
simerjit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440140545
|
|
SIMARJIT KAUR W/O KAKA SINGH URF MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-052-001/87
(KHERI FATTAN)
|
2609008000NRG24280620230132944
|
28/06/2023
|
NIRMAL KAUR
|
2609008WL005473
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440140546
|
|
NIRMAL KAUR W O LAJJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
39
|
SAMANA
|
PB-09-008-047-001/964
(KAKRALA)
|
2609008000NRG24280620230132255
|
28/06/2023
|
Majar singh
|
2609008WL005443
|
Majar singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140470
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
SAMANA
|
PB-09-008-005-001/82
(ASMANPUR)
|
2609008000NRG24280620230132219
|
28/06/2023
|
JASVIR KAUR
|
2609008WL005441
|
JASVIR KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140501
|
|
JASVIR KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMANA
|
PB-09-008-005-001/82
(ASMANPUR)
|
2609008000NRG24280620230132217
|
28/06/2023
|
JASVIR KAUR
|
2609008WL005441
|
JASVIR KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140502
|
|
JASVIR KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMANA
|
PB-09-008-005-001/87
(ASMANPUR)
|
2609008000NRG24280620230132220
|
28/06/2023
|
BALJEET KAUR
|
2609008WL005441
|
BALJEET KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140593
|
|
BALJEET KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SAMANA
|
PB-09-008-052-001/46
(KHERI FATTAN)
|
2609008000NRG24280620230132931
|
28/06/2023
|
Kuldeep kaur
|
2609008WL005473
|
Kuldeep kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140477
|
|
KULDEEP KAUR W/O SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAMANA
|
PB-09-008-065-001/116
(MARORI)
|
2609008000NRG24280620230132272
|
28/06/2023
|
Sukhwinder Kaur
|
2609008WL005445
|
Sukhwinder Kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140473
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMANA
|
PB-09-008-065-001/136
(MARORI)
|
2609008000NRG24280620230132274
|
28/06/2023
|
Sajan Singh
|
2609008WL005445
|
Sajan Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140472
|
|
SAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SAMANA
|
PB-09-008-065-001/15
(MARORI)
|
2609008000NRG24280620230132275
|
28/06/2023
|
Kapoor Kaur
|
2609008WL005445
|
Kapoor Kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140476
|
|
KAPOOR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SAMANA
|
PB-09-008-065-001/32
(MARORI)
|
2609008000NRG24280620230132897
|
28/06/2023
|
Karmo devi
|
2609008WL005471
|
Karmo devi
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140475
|
|
KARMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMANA
|
PB-09-008-065-001/372
(MARORI)
|
2609008000NRG24280620230132898
|
28/06/2023
|
Rekha rani
|
2609008WL005471
|
Rekha rani
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140592
|
|
MRS REKHA RANI WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMANA
|
PB-09-008-065-001/375
(MARORI)
|
2609008000NRG24280620230132899
|
28/06/2023
|
Palo kaur
|
2609008WL005471
|
Palo kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140474
|
|
PALO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMANA
|
PB-09-008-065-001/451
(MARORI)
|
2609008000NRG24280620230132278
|
28/06/2023
|
Kulwant kaur
|
2609008WL005445
|
Kulwant kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140594
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SAMANA
|
PB-09-008-076-001/102
(RAJLA)
|
2609008000NRG24280620230132945
|
28/06/2023
|
NIRMAL SINGH
|
2609008WL005473
|
NIRMAL SINGH
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140591
|
|
NIMMA SO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAMANA
|
PB-09-008-076-001/44
(RAJLA)
|
2609008000NRG24280620230132947
|
28/06/2023
|
MEWA SINGH
|
2609008WL005473
|
MEWA SINGH
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140595
|
|
MEWA SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMANA
|
PB-09-008-076-001/69
(RAJLA)
|
2609008000NRG24280620230132949
|
28/06/2023
|
KABAL SINGH
|
2609008WL005473
|
KABAL SINGH
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140471
|
|
KABAL SINGH S/O JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
54
|
SAMANA
|
PB-09-008-005-001/120
(ASMANPUR)
|
2609008000NRG24280620230132209
|
28/06/2023
|
pyari kaur
|
2609008WL005441
|
pyari kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140578
|
|
PIYARI &DSSO
|
UCO BANK(607066)
|
|
55
|
SAMANA
|
PB-09-008-005-001/120
(ASMANPUR)
|
2609008000NRG24280620230132208
|
28/06/2023
|
pyari kaur
|
2609008WL005441
|
pyari kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140579
|
|
PIYARI &DSSO
|
UCO BANK(607066)
|
|
56
|
SAMANA
|
PB-09-008-005-001/159
(ASMANPUR)
|
2609008000NRG24280620230132210
|
28/06/2023
|
Manjit kaur
|
2609008WL005441
|
Manjit kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140577
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMANA
|
PB-09-008-005-001/320
(ASMANPUR)
|
2609008000NRG24280620230132213
|
28/06/2023
|
Harpreet kaur
|
2609008WL005441
|
Harpreet kaur
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440140504
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAMANA
|
PB-09-008-005-001/322
(ASMANPUR)
|
2609008000NRG24280620230132214
|
28/06/2023
|
BUTA SINGH
|
2609008WL005441
|
BUTA SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140576
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMANA
|
PB-09-008-068-001/134
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24280620230132302
|
28/06/2023
|
HARBANSH SINGH
|
2609008WL005448
|
HARBANSH SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140503
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMANA
|
PB-09-008-068-001/17
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24280620230132303
|
28/06/2023
|
Makhan Singh
|
2609008WL005448
|
Makhan Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140505
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
61
|
SAMANA
|
PB-09-008-008-001/453
(BADSHAHPUR)
|
2609008000NRG24280620230132954
|
28/06/2023
|
BALJINDER KAUR
|
2609008WL005476
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140560
|
|
BALJINDER KAUR WO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SAMANA
|
PB-09-008-008-001/453
(BADSHAHPUR)
|
2609008000NRG24280620230132955
|
28/06/2023
|
DAVINDER SINGH
|
2609008WL005476
|
DAVINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140552
|
|
DAVINDER SINGH S O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SAMANA
|
PB-09-008-008-001/453
(BADSHAHPUR)
|
2609008000NRG24280620230132956
|
28/06/2023
|
JASKARAN SINGH
|
2609008WL005476
|
JASKARAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140564
|
|
JASKARAN SINGH SO DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SAMANA
|
PB-09-008-008-001/455
(BADSHAHPUR)
|
2609008000NRG24280620230132957
|
28/06/2023
|
HARINDER SINGH
|
2609008WL005476
|
HARINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140561
|
|
HARINDER SINGH SO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SAMANA
|
PB-09-008-008-001/455
(BADSHAHPUR)
|
2609008000NRG24280620230132958
|
28/06/2023
|
KULWINDER KAUR
|
2609008WL005476
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140563
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMANA
|
PB-09-008-023-001/42
(CHUPKI 81)
|
2609008000NRG24280620230132281
|
28/06/2023
|
BALJIT KAUR
|
2609008WL005446
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140572
|
|
BALJEET KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SAMANA
|
PB-09-008-023-001/50
(CHUPKI 81)
|
2609008000NRG24280620230132282
|
28/06/2023
|
JASWINDER KAUR
|
2609008WL005446
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140538
|
|
JASWINDER KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SAMANA
|
PB-09-008-047-001/964
(KAKRALA)
|
2609008000NRG24280620230132256
|
28/06/2023
|
MANDEEP KAUR
|
2609008WL005443
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140536
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMANA
|
PB-09-008-052-001/101
(KHERI FATTAN)
|
2609008000NRG24280620230132905
|
28/06/2023
|
PREM SINGH
|
2609008WL005473
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140562
|
|
PREM SINGH SO BHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SAMANA
|
PB-09-008-052-001/139
(KHERI FATTAN)
|
2609008000NRG24280620230132911
|
28/06/2023
|
KRISHNA DEVI
|
2609008WL005473
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140554
|
|
KRISHNA DEVI W O PHOOL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SAMANA
|
PB-09-008-052-001/152
(KHERI FATTAN)
|
2609008000NRG24280620230132914
|
28/06/2023
|
SIMRENJEET KAUR
|
2609008WL005473
|
SIMRENJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140559
|
|
SIMARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SAMANA
|
PB-09-008-052-001/153
(KHERI FATTAN)
|
2609008000NRG24280620230132915
|
28/06/2023
|
CHARANJEET SINGH
|
2609008WL005473
|
CHARANJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140518
|
|
CHARANJEET SINGH
|
AXIS BANK(607153)
|
|
73
|
SAMANA
|
PB-09-008-052-001/154
(KHERI FATTAN)
|
2609008000NRG24280620230132916
|
28/06/2023
|
JASPREET KAUR
|
2609008WL005473
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440140556
|
|
JASPREET KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SAMANA
|
PB-09-008-052-001/155
(KHERI FATTAN)
|
2609008000NRG24280620230132917
|
28/06/2023
|
JASWINDER KAUR
|
2609008WL005473
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140558
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SAMANA
|
PB-09-008-052-001/156
(KHERI FATTAN)
|
2609008000NRG24280620230132918
|
28/06/2023
|
KULDEEP KAUR
|
2609008WL005473
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140514
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SAMANA
|
PB-09-008-052-001/163
(KHERI FATTAN)
|
2609008000NRG24280620230132920
|
28/06/2023
|
SARBJEET KAUR
|
2609008WL005473
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140565
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
77
|
SAMANA
|
PB-09-008-052-001/164
(KHERI FATTAN)
|
2609008000NRG24280620230132921
|
28/06/2023
|
HUSANPREET KAUR
|
2609008WL005473
|
HUSANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140569
|
|
HUSHANPREET KAUR D/O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SAMANA
|
PB-09-008-052-001/85
(KHERI FATTAN)
|
2609008000NRG24280620230132943
|
28/06/2023
|
Karnail singh
|
2609008WL005473
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140573
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SAMANA
|
PB-09-008-079-001/10
(SAIDIPUR)
|
2609008000NRG24280620230132285
|
28/06/2023
|
VARINDER SINGH
|
2609008WL005446
|
VARINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140512
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMANA
|
PB-09-008-079-001/26
(SAIDIPUR)
|
2609008000NRG24280620230132286
|
28/06/2023
|
Jaswinder kaur
|
2609008WL005446
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140531
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
81
|
SAMANA
|
PB-09-008-005-001/82
(ASMANPUR)
|
2609008000NRG24280620230132216
|
28/06/2023
|
JASWANT SINGH
|
2609008WL005441
|
JASWANT SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140479
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SAMANA
|
PB-09-008-005-001/82
(ASMANPUR)
|
2609008000NRG24280620230132218
|
28/06/2023
|
JASWANT SINGH
|
2609008WL005441
|
JASWANT SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140480
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SAMANA
|
PB-09-008-057-001/124
(KOTLI)
|
2609008000NRG24280620230132261
|
28/06/2023
|
MANJEET SINGH
|
2609008WL005444
|
MANJEET SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140478
|
|
MANJEET SINGH SO PARGAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
84
|
SAMANA
|
PB-09-008-057-001/134
(KOTLI)
|
2609008000NRG24280620230132263
|
28/06/2023
|
HARMANJOT KAUR
|
2609008WL005444
|
HARMANJOT KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140481
|
|
MISS HARMANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMANA
|
PB-09-008-057-001/31
(KOTLI)
|
2609008000NRG24280620230132265
|
28/06/2023
|
Dalla Singh
|
2609008WL005444
|
Dalla Singh
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140589
|
|
DALA SINGH S\O ISHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
86
|
SAMANA
|
PB-09-008-057-001/34
(KOTLI)
|
2609008000NRG24280620230132266
|
28/06/2023
|
angori kaur
|
2609008WL005444
|
angori kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140590
|
|
ANGOORI KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAMANA
|
PB-09-008-057-001/8
(KOTLI)
|
2609008000NRG24280620230132270
|
28/06/2023
|
sarabjit kaur
|
2609008WL005444
|
sarabjit kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140588
|
|
SARABJEET KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
88
|
SAMANA
|
PB-09-008-047-001/1047
(KAKRALA)
|
2609008000NRG24280620230132222
|
28/06/2023
|
Jaswant singh
|
2609008WL005443
|
Jaswant singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140490
|
|
JASWANT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAMANA
|
PB-09-008-047-001/1047
(KAKRALA)
|
2609008000NRG24280620230132223
|
28/06/2023
|
Sukhpreet singh
|
2609008WL005443
|
Sukhpreet singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140497
|
|
SUKHPREET SINGH UG MAYA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAMANA
|
PB-09-008-047-001/1060
(KAKRALA)
|
2609008000NRG24280620230132224
|
28/06/2023
|
Sant Singh
|
2609008WL005443
|
Sant Singh
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440140581
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
SAMANA
|
PB-09-008-047-001/109
(KAKRALA)
|
2609008000NRG24280620230132225
|
28/06/2023
|
Bhola Singh
|
2609008WL005443
|
Bhola Singh
|
00354
|
PUNB0023710
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440140486
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMANA
|
PB-09-008-047-001/1117
(KAKRALA)
|
2609008000NRG24280620230132229
|
28/06/2023
|
Davinder Singh
|
2609008WL005443
|
Davinder Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140495
|
|
DAVINDER SINGH SO GURJIY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAMANA
|
PB-09-008-047-001/1117
(KAKRALA)
|
2609008000NRG24280620230132226
|
28/06/2023
|
Gurmeet Singh
|
2609008WL005443
|
Gurmeet Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140493
|
|
GURMIT SINGH S/O BHAGWAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
94
|
SAMANA
|
PB-09-008-047-001/1117
(KAKRALA)
|
2609008000NRG24280620230132228
|
28/06/2023
|
Harwinder Singh
|
2609008WL005443
|
Harwinder Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140587
|
|
HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAMANA
|
PB-09-008-047-001/1118
(KAKRALA)
|
2609008000NRG24280620230132232
|
28/06/2023
|
Balwinder Singh
|
2609008WL005443
|
Balwinder Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140482
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMANA
|
PB-09-008-047-001/1118
(KAKRALA)
|
2609008000NRG24280620230132231
|
28/06/2023
|
Shamsher Singh
|
2609008WL005443
|
Shamsher Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140485
|
|
Mr. SAMSHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SAMANA
|
PB-09-008-047-001/263
(KAKRALA)
|
2609008000NRG24280620230132236
|
28/06/2023
|
Malkeet Kaur
|
2609008WL005443
|
Malkeet Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140484
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMANA
|
PB-09-008-047-001/270
(KAKRALA)
|
2609008000NRG24280620230132237
|
28/06/2023
|
BHAJAN KAUR
|
2609008WL005443
|
BHAJAN KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140494
|
|
BHAJAN KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAMANA
|
PB-09-008-047-001/283
(KAKRALA)
|
2609008000NRG24280620230132238
|
28/06/2023
|
JAGRO
|
2609008WL005443
|
JAGRO
|
00354
|
PUNB0023710
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440140583
|
|
JAGIR KAUR W.O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAMANA
|
PB-09-008-047-001/297
(KAKRALA)
|
2609008000NRG24280620230132239
|
28/06/2023
|
BALWANT SINGH
|
2609008WL005443
|
BALWANT SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140584
|
|
MR BALWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMANA
|
PB-09-008-047-001/316
(KAKRALA)
|
2609008000NRG24280620230132240
|
28/06/2023
|
RULDU RAM
|
2609008WL005443
|
RULDU RAM
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140585
|
|
RULDU RAM S.O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAMANA
|
PB-09-008-047-001/342
(KAKRALA)
|
2609008000NRG24280620230132241
|
28/06/2023
|
PARMJEET KAUR
|
2609008WL005443
|
PARMJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140582
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMANA
|
PB-09-008-047-001/370
(KAKRALA)
|
2609008000NRG24280620230132244
|
28/06/2023
|
BHAJAN KAUR
|
2609008WL005443
|
BHAJAN KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440140500
|
|
BHAJAN KAUR W O MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAMANA
|
PB-09-008-047-001/382
(KAKRALA)
|
2609008000NRG24280620230132245
|
28/06/2023
|
SITO
|
2609008WL005443
|
SITO
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140489
|
|
SEETO WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAMANA
|
PB-09-008-047-001/423
(KAKRALA)
|
2609008000NRG24280620230132246
|
28/06/2023
|
DASA SINGH
|
2609008WL005443
|
DASA SINGH
|
00354
|
PUNB0023710
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440140586
|
|
DASA SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAMANA
|
PB-09-008-047-001/516
(KAKRALA)
|
2609008000NRG24280620230132247
|
28/06/2023
|
SINDER KAUR
|
2609008WL005443
|
SINDER KAUR
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440140487
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMANA
|
PB-09-008-047-001/52
(KAKRALA)
|
2609008000NRG24280620230132248
|
28/06/2023
|
Mithu Khan
|
2609008WL005443
|
Mithu Khan
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140496
|
|
MR MITHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-008-047-001/633
(KAKRALA)
|
2609008000NRG24280620230132249
|
28/06/2023
|
JASPREET KAUR
|
2609008WL005443
|
JASPREET KAUR
|
00354
|
PUNB0023710
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440140580
|
|
JASPREET KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAMANA
|
PB-09-008-047-001/707
(KAKRALA)
|
2609008000NRG24280620230132250
|
28/06/2023
|
NIRMAL SINGH
|
2609008WL005443
|
NIRMAL SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140492
|
|
NIRMAL SINGH SO MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAMANA
|
PB-09-008-047-001/736
(KAKRALA)
|
2609008000NRG24280620230132251
|
28/06/2023
|
MAHINDER KAUR
|
2609008WL005443
|
MAHINDER KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440140491
|
|
MAHINDER KAUR WO MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAMANA
|
PB-09-008-047-001/848
(KAKRALA)
|
2609008000NRG24280620230132252
|
28/06/2023
|
Lachman singh
|
2609008WL005443
|
Lachman singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140488
|
|
LACHU SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
SAMANA
|
PB-09-008-047-001/867
(KAKRALA)
|
2609008000NRG24280620230132253
|
28/06/2023
|
LEELA SINGH
|
2609008WL005443
|
LEELA SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140498
|
|
LILLA SINGH S.O KARTAR SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAMANA
|
PB-09-008-047-001/905
(KAKRALA)
|
2609008000NRG24280620230132254
|
28/06/2023
|
CHARANJEET KAUR
|
2609008WL005443
|
CHARANJEET KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140499
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMANA
|
PB-09-008-047-001/965
(KAKRALA)
|
2609008000NRG24280620230132258
|
28/06/2023
|
SARDARA SINGH
|
2609008WL005443
|
SARDARA SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140483
|
|
SARDARA SINGH S/O SAMPURAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
115
|
SAMANA
|
PB-09-008-057-001/1
(KOTLI)
|
2609008000NRG24280620230132259
|
28/06/2023
|
Gurmit Kaur
|
2609008WL005444
|
Gurmit Kaur
|
00354
|
PUNB0096010
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440140508
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAMANA
|
PB-09-008-057-001/15
(KOTLI)
|
2609008000NRG24280620230132264
|
28/06/2023
|
Nachttar Kaur
|
2609008WL005444
|
Nachttar Kaur
|
00354
|
PUNB0096010
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3440140506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
SAMANA
|
PB-09-008-057-001/61
(KOTLI)
|
2609008000NRG24280620230132268
|
28/06/2023
|
PARAMJIT KAUR
|
2609008WL005444
|
PARAMJIT KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140507
|
|
PARMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
118
|
SAMANA
|
PB-09-008-057-001/103
(KOTLI)
|
2609008000NRG24280620230132260
|
28/06/2023
|
RIMPI
|
2609008WL005444
|
RIMPI
|
00354
|
PUNB0127900
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440140575
|
|
RIMPI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAMANA
|
PB-09-008-057-001/64
(KOTLI)
|
2609008000NRG24280620230132269
|
28/06/2023
|
GURMAIL SINGH
|
2609008WL005444
|
GURMAIL SINGH
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440140511
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-065-001/395
(MARORI)
|
2609008000NRG24280620230132276
|
28/06/2023
|
KARAJ SINGH
|
2609008WL005445
|
KARAJ SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140510
|
|
KARAJ SINGH S/O SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
121
|
SAMANA
|
PB-09-008-057-001/132
(KOTLI)
|
2609008000NRG24280620230132262
|
28/06/2023
|
SANTOSH RANI
|
2609008WL005444
|
SANTOSH RANI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140526
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-008-057-001/55
(KOTLI)
|
2609008000NRG24280620230132267
|
28/06/2023
|
Priyanka
|
2609008WL005444
|
Priyanka
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440140534
|
|
MRS PRIYANKA WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-008-057-001/96
(KOTLI)
|
2609008000NRG24280620230132271
|
28/06/2023
|
GURWINDER KAUR
|
2609008WL005444
|
GURWINDER KAUR
|
00415
|
SBIN0003247
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440140524
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
124
|
SAMANA
|
PB-09-008-008-001/455
(BADSHAHPUR)
|
2609008000NRG24280620230132959
|
28/06/2023
|
JASWANT KAUR
|
2609008WL005476
|
JASWANT KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140527
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
125
|
SAMANA
|
PB-09-008-047-001/343
(KAKRALA)
|
2609008000NRG24280620230132242
|
28/06/2023
|
GURMAIL KAUR
|
2609008WL005443
|
GURMAIL KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140535
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
SAMANA
|
PB-09-008-028-001/224
(DHENTHAL)
|
2609008000NRG24280620230132388
|
28/06/2023
|
PIARA SINGH
|
2609008WL005454
|
PIARA SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140532
|
|
MR SH PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMANA
|
PB-09-008-076-001/58
(RAJLA)
|
2609008000NRG24280620230132948
|
28/06/2023
|
UJAGAR SINGH
|
2609008WL005473
|
UJAGAR SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140533
|
|
UJAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
128
|
SAMANA
|
PB-09-008-065-001/423
(MARORI)
|
2609008000NRG24280620230132277
|
28/06/2023
|
Janta Singh
|
2609008WL005445
|
Janta Singh
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440140522
|
|
JANTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
129
|
SAMANA
|
PB-09-008-047-001/349
(KAKRALA)
|
2609008000NRG24280620230132243
|
28/06/2023
|
RAM ISHAR
|
2609008WL005443
|
RAM ISHAR
|
00468
|
UBIN0908614
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440140523
|
|
RAMESWAR SO ARJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205434
|
205434
|
|
|
|
|
|
|
|