|
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-09-008-065-001/214
(MARORI)
|
2609008000NRG24231120230382444
|
23/11/2023
|
CHINTO
|
2609008WL018441
|
CHINTO
|
00032
|
UTIB0000334
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845326
|
|
CHINTO WO ISHMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SAMANA
|
PB-09-008-065-001/216
(MARORI)
|
2609008000NRG24231120230382445
|
23/11/2023
|
BANTO RANI
|
2609008WL018441
|
BANTO RANI
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845327
|
|
BANTO
|
ICICI BANK LTD(508534)
|
|
3
|
SAMANA
|
PB-09-008-065-001/228
(MARORI)
|
2609008000NRG24231120230382447
|
23/11/2023
|
PARKASHO
|
2609008WL018441
|
PARKASHO
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845328
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMANA
|
PB-09-008-065-001/232
(MARORI)
|
2609008000NRG24231120230382529
|
23/11/2023
|
HARPREET KAUR
|
2609008WL018443
|
HARPREET KAUR
|
00032
|
UTIB0000334
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845329
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAMANA
|
PB-09-008-065-001/245
(MARORI)
|
2609008000NRG24231120230382450
|
23/11/2023
|
SANTRO
|
2609008WL018441
|
SANTRO
|
00032
|
UTIB0000334
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906845330
|
|
SANTRO
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SAMANA
|
PB-09-008-065-001/265
(MARORI)
|
2609008000NRG24231120230382453
|
23/11/2023
|
GHULLI
|
2609008WL018441
|
GHULLI
|
00032
|
UTIB0000334
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845331
|
|
GHUKI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAMANA
|
PB-09-008-065-001/54
(MARORI)
|
2609008000NRG24231120230382543
|
23/11/2023
|
Harjinder Kaur
|
2609008WL018443
|
Harjinder Kaur
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845332
|
|
HARJINDER KAUR WO PREM PAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAMANA
|
PB-09-008-065-001/76
(MARORI)
|
2609008000NRG24231120230382481
|
23/11/2023
|
Kelo
|
2609008WL018441
|
Kelo
|
00032
|
UTIB0000334
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845337
|
|
KELA DEVI WO SHEESPAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-065-001/252
(MARORI)
|
2609008000NRG24231120230382452
|
23/11/2023
|
RAJJI DEVI
|
2609008WL018441
|
RAJJI DEVI
|
00032
|
UTIB0002162
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845335
|
|
RAJJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-073-001/217
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24231120230382552
|
23/11/2023
|
kamaljeet kaur
|
2609008WL018443
|
kamaljeet kaur
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845293
|
|
KAMALJEET KAUR WO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
SAMANA
|
PB-09-008-052-001/157
(KHERI FATTAN)
|
2609008000NRG24231120230382395
|
23/11/2023
|
KULWINDER KAUR
|
2609008WL018439
|
KULWINDER KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845282
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
SAMANA
|
PB-09-008-064-001/172
(MARDAN HERI)
|
2609008000NRG24231120230382513
|
23/11/2023
|
parveen
|
2609008WL018443
|
parveen
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845262
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMANA
|
PB-09-008-064-001/180
(MARDAN HERI)
|
2609008000NRG24231120230382363
|
23/11/2023
|
Gurmeet Singh
|
2609008WL018437
|
Gurmeet Singh
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845266
|
|
GURMEET SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAMANA
|
PB-09-008-064-001/199
(MARDAN HERI)
|
2609008000NRG24231120230382515
|
23/11/2023
|
MANJEET KAUR
|
2609008WL018443
|
MANJEET KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845253
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMANA
|
PB-09-008-064-001/277
(MARDAN HERI)
|
2609008000NRG24231120230382516
|
23/11/2023
|
KARAMJIT KAUR
|
2609008WL018443
|
KARAMJIT KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845268
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
SAMANA
|
PB-09-008-064-001/304
(MARDAN HERI)
|
2609008000NRG24231120230382518
|
23/11/2023
|
SARABJIT KAUR
|
2609008WL018443
|
SARABJIT KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845267
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
SAMANA
|
PB-09-008-064-001/31
(MARDAN HERI)
|
2609008000NRG24231120230382519
|
23/11/2023
|
SANTARO DEVI
|
2609008WL018443
|
SANTARO DEVI
|
00078
|
CNRB0003544
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845254
|
|
SANGTRO W/O SH JUPI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
18
|
SAMANA
|
PB-09-008-065-001/43
(MARORI)
|
2609008000NRG24231120230382538
|
23/11/2023
|
Jassi Kaur
|
2609008WL018443
|
Jassi Kaur
|
00089
|
CBIN0285047
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845306
|
|
Ms. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAMANA
|
PB-09-008-067-001/104
(MIAL KALAN)
|
2609008000NRG24231120230382369
|
23/11/2023
|
BIMLA DEVI
|
2609008WL018438
|
BIMLA DEVI
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845300
|
|
Ms. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
SAMANA
|
PB-09-008-038-001/190
(GURDIALPURA)
|
2609008000NRG24231120230382494
|
23/11/2023
|
CHARANJIT KAUR
|
2609008WL018443
|
CHARANJIT KAUR
|
00168
|
ICIC0001521
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906845182
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
SAMANA
|
PB-09-008-052-001/104
(KHERI FATTAN)
|
2609008000NRG24231120230382383
|
23/11/2023
|
BALJEET KAUR
|
2609008WL018439
|
BALJEET KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845302
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
22
|
SAMANA
|
PB-09-008-052-001/19
(KHERI FATTAN)
|
2609008000NRG24231120230382398
|
23/11/2023
|
baljeet kaur
|
2609008WL018439
|
baljeet kaur
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845283
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-052-001/59
(KHERI FATTAN)
|
2609008000NRG24231120230382409
|
23/11/2023
|
AMANDEEP KAUR
|
2609008WL018439
|
AMANDEEP KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845273
|
|
Ms. Amandeep Kaur .
|
INDIAN BANK(607105)
|
|
24
|
SAMANA
|
PB-09-008-067-001/206
(MIAL KALAN)
|
2609008000NRG24231120230382372
|
23/11/2023
|
Sarabjeet kaur
|
2609008WL018438
|
Sarabjeet kaur
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845284
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
25
|
SAMANA
|
PB-09-008-038-001/165
(GURDIALPURA)
|
2609008000NRG24231120230382492
|
23/11/2023
|
PARAMJIT KAUR
|
2609008WL018443
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845338
|
|
MRS PARAMJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMANA
|
PB-09-008-045-001/110
(KADRABAD)
|
2609008000NRG24231120230381218
|
23/11/2023
|
SARBJEET KAUR
|
2609008WL018392
|
SARBJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845313
|
|
SARABJIT KAUR WO GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-045-001/134
(KADRABAD)
|
2609008000NRG24231120230381221
|
23/11/2023
|
RAJ KAUR
|
2609008WL018392
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845265
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SAMANA
|
PB-09-008-045-001/22
(KADRABAD)
|
2609008000NRG24231120230381223
|
23/11/2023
|
Raj Kaur
|
2609008WL018392
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845245
|
|
LAJ KAUR W O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAMANA
|
PB-09-008-045-001/24
(KADRABAD)
|
2609008000NRG24231120230381224
|
23/11/2023
|
Gurmit Kaur
|
2609008WL018392
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845199
|
|
GURMIT KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-045-001/241
(KADRABAD)
|
2609008000NRG24231120230381225
|
23/11/2023
|
BALJEET KAUR
|
2609008WL018392
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845348
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SAMANA
|
PB-09-008-052-001/105
(KHERI FATTAN)
|
2609008000NRG24231120230382384
|
23/11/2023
|
MUKHTIYAR KAUR
|
2609008WL018439
|
MUKHTIYAR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845345
|
|
MUKHTIAR KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAMANA
|
PB-09-008-052-001/134
(KHERI FATTAN)
|
2609008000NRG24231120230382385
|
23/11/2023
|
JAGIR KAUR
|
2609008WL018439
|
JAGIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845272
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SAMANA
|
PB-09-008-052-001/146
(KHERI FATTAN)
|
2609008000NRG24231120230382386
|
23/11/2023
|
GURCHARAN SINGH
|
2609008WL018439
|
GURCHARAN SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845274
|
|
GURCHARAN SINGH SO GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SAMANA
|
PB-09-008-052-001/148
(KHERI FATTAN)
|
2609008000NRG24231120230382387
|
23/11/2023
|
KARAMJIT KAUR
|
2609008WL018439
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845350
|
|
KARAMJIT KAUR W O PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SAMANA
|
PB-09-008-052-001/15
(KHERI FATTAN)
|
2609008000NRG24231120230382388
|
23/11/2023
|
amarjit kaur
|
2609008WL018439
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845314
|
|
AMARJEET KAUR W O SAHIBSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SAMANA
|
PB-09-008-052-001/151
(KHERI FATTAN)
|
2609008000NRG24231120230382389
|
23/11/2023
|
KULDEEP KAUR
|
2609008WL018439
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845351
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-052-001/17
(KHERI FATTAN)
|
2609008000NRG24231120230382397
|
23/11/2023
|
bimal kaur
|
2609008WL018439
|
bimal kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845315
|
|
BIMLA KAUR W O PAPPU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-052-001/21
(KHERI FATTAN)
|
2609008000NRG24231120230382399
|
23/11/2023
|
baljeet singh
|
2609008WL018439
|
baljeet singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845246
|
|
BALJIT SINGH SON OF ANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAMANA
|
PB-09-008-052-001/25
(KHERI FATTAN)
|
2609008000NRG24231120230382400
|
23/11/2023
|
jang singh
|
2609008WL018439
|
jang singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845247
|
|
JANG SINGH S O JANGIR SINGH CDPO 1546
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SAMANA
|
PB-09-008-052-001/3
(KHERI FATTAN)
|
2609008000NRG24231120230382401
|
23/11/2023
|
samsher kaur
|
2609008WL018439
|
samsher kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845181
|
|
SAMSHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SAMANA
|
PB-09-008-052-001/31
(KHERI FATTAN)
|
2609008000NRG24231120230382402
|
23/11/2023
|
moko
|
2609008WL018439
|
moko
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845340
|
|
MOKO W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SAMANA
|
PB-09-008-052-001/35
(KHERI FATTAN)
|
2609008000NRG24231120230382403
|
23/11/2023
|
bhajan kaur
|
2609008WL018439
|
bhajan kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845307
|
|
BHAJAN KAUR W O NARESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SAMANA
|
PB-09-008-052-001/4
(KHERI FATTAN)
|
2609008000NRG24231120230382404
|
23/11/2023
|
gurmail kaur
|
2609008WL018439
|
gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845316
|
|
GURMAIL KAUR W O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAMANA
|
PB-09-008-052-001/43
(KHERI FATTAN)
|
2609008000NRG24231120230382405
|
23/11/2023
|
BALJEET KAUR
|
2609008WL018439
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845317
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SAMANA
|
PB-09-008-052-001/46
(KHERI FATTAN)
|
2609008000NRG24231120230382406
|
23/11/2023
|
MANPREET KAUR
|
2609008WL018439
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906845349
|
|
MANPREET KAUR D O DASA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SAMANA
|
PB-09-008-052-001/51
(KHERI FATTAN)
|
2609008000NRG24231120230382408
|
23/11/2023
|
HARPREET KAUR
|
2609008WL018439
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845248
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
47
|
SAMANA
|
PB-09-008-052-001/6
(KHERI FATTAN)
|
2609008000NRG24231120230382410
|
23/11/2023
|
piara singh
|
2609008WL018439
|
piara singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845249
|
|
PIARA SINGH SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SAMANA
|
PB-09-008-052-001/62
(KHERI FATTAN)
|
2609008000NRG24231120230382411
|
23/11/2023
|
TEJ KAUR
|
2609008WL018439
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845318
|
|
TEJ KAUR W O KELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SAMANA
|
PB-09-008-052-001/65
(KHERI FATTAN)
|
2609008000NRG24231120230382412
|
23/11/2023
|
KULWANT KAUR
|
2609008WL018439
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845319
|
|
KULWANT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-052-001/7
(KHERI FATTAN)
|
2609008000NRG24231120230382413
|
23/11/2023
|
dalip kaur
|
2609008WL018439
|
dalip kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845201
|
|
DALIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SAMANA
|
PB-09-008-052-001/71
(KHERI FATTAN)
|
2609008000NRG24231120230382414
|
23/11/2023
|
PALWINDER KAUR
|
2609008WL018439
|
PALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845320
|
|
PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SAMANA
|
PB-09-008-052-001/76
(KHERI FATTAN)
|
2609008000NRG24231120230382415
|
23/11/2023
|
TEJ KAUR
|
2609008WL018439
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845250
|
|
TEAJ KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SAMANA
|
PB-09-008-052-001/80
(KHERI FATTAN)
|
2609008000NRG24231120230382416
|
23/11/2023
|
JASBIR KAUR
|
2609008WL018439
|
JASBIR KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906845251
|
|
JASBIR KAUR KAKI DEVI W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SAMANA
|
PB-09-008-052-001/81
(KHERI FATTAN)
|
2609008000NRG24231120230382417
|
23/11/2023
|
simerjit kaur
|
2609008WL018439
|
simerjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845321
|
|
SIMARJIT KAUR W/O KAKA SINGH URF MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SAMANA
|
PB-09-008-052-001/87
(KHERI FATTAN)
|
2609008000NRG24231120230382419
|
23/11/2023
|
NIRMAL KAUR
|
2609008WL018439
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845322
|
|
NIRMAL KAUR W O LAJJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SAMANA
|
PB-09-008-067-001/59
(MIAL KALAN)
|
2609008000NRG24231120230382379
|
23/11/2023
|
DIYAL KAUR
|
2609008WL018438
|
DIYAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845336
|
|
DIYAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SAMANA
|
PB-09-008-067-001/68
(MIAL KALAN)
|
2609008000NRG24231120230382380
|
23/11/2023
|
SARABJIT KAUR
|
2609008WL018438
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845341
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
58
|
SAMANA
|
PB-09-008-052-001/46
(KHERI FATTAN)
|
2609008000NRG24231120230382407
|
23/11/2023
|
Kuldeep kaur
|
2609008WL018439
|
Kuldeep kaur
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845233
|
|
KULDEEP KAUR W/O SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAMANA
|
PB-09-008-064-001/293
(MARDAN HERI)
|
2609008000NRG24231120230382365
|
23/11/2023
|
LELLU SINGH
|
2609008WL018437
|
LELLU SINGH
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845205
|
|
LILU SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAMANA
|
PB-09-008-065-001/104
(MARORI)
|
2609008000NRG24231120230382438
|
23/11/2023
|
CHARAN KAUR
|
2609008WL018441
|
CHARAN KAUR
|
00349
|
PSIB0000123
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906845209
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMANA
|
PB-09-008-065-001/116
(MARORI)
|
2609008000NRG24231120230382440
|
23/11/2023
|
Sukhwinder Kaur
|
2609008WL018441
|
Sukhwinder Kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845195
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMANA
|
PB-09-008-065-001/136
(MARORI)
|
2609008000NRG24231120230382442
|
23/11/2023
|
Sajan Singh
|
2609008WL018441
|
Sajan Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845194
|
|
SAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMANA
|
PB-09-008-065-001/197
(MARORI)
|
2609008000NRG24231120230382527
|
23/11/2023
|
jeet kaur
|
2609008WL018443
|
jeet kaur
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845186
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMANA
|
PB-09-008-065-001/222
(MARORI)
|
2609008000NRG24231120230382446
|
23/11/2023
|
POOJA DEVI
|
2609008WL018441
|
POOJA DEVI
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845229
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMANA
|
PB-09-008-065-001/24
(MARORI)
|
2609008000NRG24231120230382531
|
23/11/2023
|
Surjit Kaur
|
2609008WL018443
|
Surjit Kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845191
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMANA
|
PB-09-008-065-001/243
(MARORI)
|
2609008000NRG24231120230382449
|
23/11/2023
|
RANI KAUR
|
2609008WL018441
|
RANI KAUR
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845192
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMANA
|
PB-09-008-065-001/25
(MARORI)
|
2609008000NRG24231120230382451
|
23/11/2023
|
Ram Diyal
|
2609008WL018441
|
Ram Diyal
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845189
|
|
RAM DIYAL
|
ICICI BANK LTD(508534)
|
|
68
|
SAMANA
|
PB-09-008-065-001/264
(MARORI)
|
2609008000NRG24231120230382532
|
23/11/2023
|
SEETA DEVI
|
2609008WL018443
|
SEETA DEVI
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845206
|
|
SITA DEVI WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMANA
|
PB-09-008-065-001/271
(MARORI)
|
2609008000NRG24231120230382454
|
23/11/2023
|
RANI KAUR
|
2609008WL018441
|
RANI KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845207
|
|
RANI KAUR WO RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMANA
|
PB-09-008-065-001/304
(MARORI)
|
2609008000NRG24231120230382455
|
23/11/2023
|
RANI KAUR
|
2609008WL018441
|
RANI KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845217
|
|
MRS RANI KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMANA
|
PB-09-008-065-001/313
(MARORI)
|
2609008000NRG24231120230382534
|
23/11/2023
|
JASWANT KAUR
|
2609008WL018443
|
JASWANT KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845215
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SAMANA
|
PB-09-008-065-001/345
(MARORI)
|
2609008000NRG24231120230382535
|
23/11/2023
|
BALVIR KAUR
|
2609008WL018443
|
BALVIR KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845188
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SAMANA
|
PB-09-008-065-001/375
(MARORI)
|
2609008000NRG24231120230382457
|
23/11/2023
|
Palo kaur
|
2609008WL018441
|
Palo kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845197
|
|
PALO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SAMANA
|
PB-09-008-065-001/421
(MARORI)
|
2609008000NRG24231120230382460
|
23/11/2023
|
Surjit Kaur
|
2609008WL018441
|
Surjit Kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845196
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAMANA
|
PB-09-008-065-001/441
(MARORI)
|
2609008000NRG24231120230382462
|
23/11/2023
|
Gajen Singh
|
2609008WL018441
|
Gajen Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845183
|
|
GAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAMANA
|
PB-09-008-065-001/448
(MARORI)
|
2609008000NRG24231120230382463
|
23/11/2023
|
karamjeet kaur
|
2609008WL018441
|
karamjeet kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845231
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
77
|
SAMANA
|
PB-09-008-065-001/450
(MARORI)
|
2609008000NRG24231120230382464
|
23/11/2023
|
Surinder kaur
|
2609008WL018441
|
Surinder kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845193
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SAMANA
|
PB-09-008-065-001/451
(MARORI)
|
2609008000NRG24231120230382465
|
23/11/2023
|
Kulwant kaur
|
2609008WL018441
|
Kulwant kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845185
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SAMANA
|
PB-09-008-065-001/460
(MARORI)
|
2609008000NRG24231120230382466
|
23/11/2023
|
Mukhtyar kaur
|
2609008WL018441
|
Mukhtyar kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845184
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SAMANA
|
PB-09-008-065-001/472
(MARORI)
|
2609008000NRG24231120230382467
|
23/11/2023
|
Rajinder kaur
|
2609008WL018441
|
Rajinder kaur
|
00349
|
PSIB0000123
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906845227
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SAMANA
|
PB-09-008-065-001/494
(MARORI)
|
2609008000NRG24231120230382469
|
23/11/2023
|
Balwinder kaur
|
2609008WL018441
|
Balwinder kaur
|
00349
|
PSIB0000123
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845232
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SAMANA
|
PB-09-008-065-001/51
(MARORI)
|
2609008000NRG24231120230382473
|
23/11/2023
|
Gurmit Kaur
|
2609008WL018441
|
Gurmit Kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845198
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SAMANA
|
PB-09-008-065-001/83
(MARORI)
|
2609008000NRG24231120230382482
|
23/11/2023
|
Bagga Singh
|
2609008WL018441
|
Bagga Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845212
|
|
BAGGA SINGH S/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
84
|
SAMANA
|
PB-09-008-038-001/205
(GURDIALPURA)
|
2609008000NRG24231120230382495
|
23/11/2023
|
MALKIT KAUR
|
2609008WL018443
|
MALKIT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845210
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMANA
|
PB-09-008-038-001/28
(GURDIALPURA)
|
2609008000NRG24231120230382502
|
23/11/2023
|
Mandeep kaur
|
2609008WL018443
|
Mandeep kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845222
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SAMANA
|
PB-09-008-064-001/1
(MARDAN HERI)
|
2609008000NRG24231120230382511
|
23/11/2023
|
Rajni
|
2609008WL018443
|
Rajni
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845219
|
|
RAJNI WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SAMANA
|
PB-09-008-064-001/191
(MARDAN HERI)
|
2609008000NRG24231120230382514
|
23/11/2023
|
Bhola Ram
|
2609008WL018443
|
Bhola Ram
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845211
|
|
BHOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SAMANA
|
PB-09-008-064-001/411
(MARDAN HERI)
|
2609008000NRG24231120230382367
|
23/11/2023
|
jangeer singh
|
2609008WL018437
|
jangeer singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845220
|
|
JANGEER SINGH
|
UCO BANK(607066)
|
|
89
|
SAMANA
|
PB-09-008-065-001/107
(MARORI)
|
2609008000NRG24231120230382439
|
23/11/2023
|
manjeet kaur
|
2609008WL018441
|
manjeet kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845187
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SAMANA
|
PB-09-008-065-001/182
(MARORI)
|
2609008000NRG24231120230382443
|
23/11/2023
|
VEER KAUR
|
2609008WL018441
|
VEER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845225
|
|
VIR KAUR W/O KHARAB SINGH
|
UCO BANK(607066)
|
|
91
|
SAMANA
|
PB-09-008-065-001/231
(MARORI)
|
2609008000NRG24231120230382448
|
23/11/2023
|
Manjeet kaur
|
2609008WL018441
|
Manjeet kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845230
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMANA
|
PB-09-008-065-001/233
(MARORI)
|
2609008000NRG24231120230382530
|
23/11/2023
|
ANITA RANI
|
2609008WL018443
|
ANITA RANI
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845213
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SAMANA
|
PB-09-008-065-001/311
(MARORI)
|
2609008000NRG24231120230382368
|
23/11/2023
|
PRITAM SINGH
|
2609008WL018437
|
PRITAM SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845226
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SAMANA
|
PB-09-008-065-001/382
(MARORI)
|
2609008000NRG24231120230382458
|
23/11/2023
|
SUKHDEV KAUR
|
2609008WL018441
|
SUKHDEV KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845228
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SAMANA
|
PB-09-008-065-001/429
(MARORI)
|
2609008000NRG24231120230382537
|
23/11/2023
|
Urmila
|
2609008WL018443
|
Urmila
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845223
|
|
URMILA
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SAMANA
|
PB-09-008-065-001/444
(MARORI)
|
2609008000NRG24231120230382539
|
23/11/2023
|
Malket kaur
|
2609008WL018443
|
Malket kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845190
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SAMANA
|
PB-09-008-065-001/458
(MARORI)
|
2609008000NRG24231120230382540
|
23/11/2023
|
Rani kaur
|
2609008WL018443
|
Rani kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845234
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SAMANA
|
PB-09-008-065-001/80
(MARORI)
|
2609008000NRG24231120230382545
|
23/11/2023
|
MEENA
|
2609008WL018443
|
MEENA
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845216
|
|
MEENA DEVI WO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SAMANA
|
PB-09-008-073-001/134
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24231120230382546
|
23/11/2023
|
AJMER SINGH
|
2609008WL018443
|
AJMER SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845204
|
|
AJMER SINGH & ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
100
|
SAMANA
|
PB-09-008-035-001/164
(GAJEWAS)
|
2609008000NRG24231120230381212
|
23/11/2023
|
HARPREET KAUR
|
2609008WL018392
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845310
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMANA
|
PB-09-008-038-001/10
(GURDIALPURA)
|
2609008000NRG24231120230382491
|
23/11/2023
|
Simarjeet Kaur
|
2609008WL018443
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906845240
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMANA
|
PB-09-008-045-001/280
(KADRABAD)
|
2609008000NRG24231120230381227
|
23/11/2023
|
Manpreet kair
|
2609008WL018392
|
Manpreet kair
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845364
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SAMANA
|
PB-09-008-045-001/73
(KADRABAD)
|
2609008000NRG24231120230381229
|
23/11/2023
|
Sandeep Kaur
|
2609008WL018392
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845200
|
|
SANDEEP KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
SAMANA
|
PB-09-008-045-001/78
(KADRABAD)
|
2609008000NRG24231120230381230
|
23/11/2023
|
Amarjit Kaur
|
2609008WL018392
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845261
|
|
AMRJIT KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SAMANA
|
PB-09-008-045-001/92
(KADRABAD)
|
2609008000NRG24231120230381231
|
23/11/2023
|
gurmeet kaur
|
2609008WL018392
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845221
|
|
GURMIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SAMANA
|
PB-09-008-052-001/101
(KHERI FATTAN)
|
2609008000NRG24231120230382382
|
23/11/2023
|
PREM SINGH
|
2609008WL018439
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845344
|
|
PREM SINGH SO BHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SAMANA
|
PB-09-008-052-001/153
(KHERI FATTAN)
|
2609008000NRG24231120230382390
|
23/11/2023
|
CHARANJEET SINGH
|
2609008WL018439
|
CHARANJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845281
|
|
CHARANJEET SINGH
|
AXIS BANK(607153)
|
|
108
|
SAMANA
|
PB-09-008-052-001/154
(KHERI FATTAN)
|
2609008000NRG24231120230382391
|
23/11/2023
|
JASPREET KAUR
|
2609008WL018439
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906845346
|
|
JASPREET KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
SAMANA
|
PB-09-008-052-001/155
(KHERI FATTAN)
|
2609008000NRG24231120230382392
|
23/11/2023
|
JASWINDER KAUR
|
2609008WL018439
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845343
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SAMANA
|
PB-09-008-052-001/156
(KHERI FATTAN)
|
2609008000NRG24231120230382393
|
23/11/2023
|
KULDEEP KAUR
|
2609008WL018439
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845280
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SAMANA
|
PB-09-008-052-001/156
(KHERI FATTAN)
|
2609008000NRG24231120230382394
|
23/11/2023
|
Saman singh
|
2609008WL018439
|
Saman singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845365
|
|
SAMAN SINGH S/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
SAMANA
|
PB-09-008-052-001/164
(KHERI FATTAN)
|
2609008000NRG24231120230382396
|
23/11/2023
|
HUSANPREET KAUR
|
2609008WL018439
|
HUSANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845357
|
|
HUSHANPREET KAUR D/O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
SAMANA
|
PB-09-008-052-001/85
(KHERI FATTAN)
|
2609008000NRG24231120230382418
|
23/11/2023
|
Karnail singh
|
2609008WL018439
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845291
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
SAMANA
|
PB-09-008-065-001/504
(MARORI)
|
2609008000NRG24231120230382472
|
23/11/2023
|
Swaran
|
2609008WL018441
|
Swaran
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845301
|
|
SAWARAN KAUR WO DATA RAM
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SAMANA
|
PB-09-008-067-001/214
(MIAL KALAN)
|
2609008000NRG24231120230382373
|
23/11/2023
|
RAJ KAUR
|
2609008WL018438
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845363
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
SAMANA
|
PB-09-008-067-001/41
(MIAL KALAN)
|
2609008000NRG24231120230382378
|
23/11/2023
|
Gurbhajnek Singh
|
2609008WL018438
|
Gurbhajnek Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845361
|
|
MR GURBHAJNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMANA
|
PB-09-010-036-001/24
(DHANOURI)
|
2609010000NRG24231120230382430
|
23/11/2023
|
HARJINDER KAUR
|
2609010WL018440
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845276
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
118
|
SAMANA
|
PB-09-008-064-001/285
(MARDAN HERI)
|
2609008000NRG24231120230382517
|
23/11/2023
|
Ruldu singh
|
2609008WL018443
|
Ruldu singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845214
|
|
RULDHU SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
SAMANA
|
PB-09-008-064-001/333
(MARDAN HERI)
|
2609008000NRG24231120230382521
|
23/11/2023
|
BALJINDER KAUR
|
2609008WL018443
|
BALJINDER KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845218
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
120
|
SAMANA
|
PB-09-008-065-001/198
(MARORI)
|
2609008000NRG24231120230382528
|
23/11/2023
|
ROHTASS
|
2609008WL018443
|
ROHTASS
|
00354
|
PUNB0016110
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845203
|
|
ROHTASH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SAMANA
|
PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24231120230382556
|
23/11/2023
|
Amandeep Singh
|
2609008WL018443
|
Amandeep Singh
|
00354
|
PUNB0016110
|
1515
|
1515
|
Rejected
|
01/02/2024
|
|
9906845224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
122
|
SAMANA
|
PB-09-008-038-001/31
(GURDIALPURA)
|
2609008000NRG24231120230382504
|
23/11/2023
|
paramjit kaur
|
2609008WL018443
|
paramjit kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845202
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAMANA
|
PB-09-008-038-001/76
(GURDIALPURA)
|
2609008000NRG24231120230382509
|
23/11/2023
|
Malkit Kaur
|
2609008WL018443
|
Malkit Kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845208
|
|
MALKIT KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
124
|
SAMANA
|
PB-09-008-065-001/427
(MARORI)
|
2609008000NRG24231120230382461
|
23/11/2023
|
Kavita Devi
|
2609008WL018441
|
Kavita Devi
|
00415
|
SBIN0007190
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845292
|
|
KAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
125
|
SAMANA
|
PB-09-008-038-001/275
(GURDIALPURA)
|
2609008000NRG24231120230382501
|
23/11/2023
|
Manjeet
|
2609008WL018443
|
Manjeet
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845278
|
|
MANJEET
|
CANARA BANK(508532)
|
|
126
|
SAMANA
|
PB-09-008-038-001/61
(GURDIALPURA)
|
2609008000NRG24231120230382508
|
23/11/2023
|
rani kaur
|
2609008WL018443
|
rani kaur
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906845264
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMANA
|
PB-09-010-036-001/167
(DHANOURI)
|
2609010000NRG24231120230382423
|
23/11/2023
|
Sandeep Kaur
|
2609010WL018440
|
Sandeep Kaur
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845289
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
128
|
SAMANA
|
PB-09-008-038-001/180
(GURDIALPURA)
|
2609008000NRG24231120230382493
|
23/11/2023
|
KIRANJEET KAUR
|
2609008WL018443
|
KIRANJEET KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845311
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-008-038-001/33
(GURDIALPURA)
|
2609008000NRG24231120230382505
|
23/11/2023
|
BALJEET KAUR
|
2609008WL018443
|
BALJEET KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845312
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-038-001/49
(GURDIALPURA)
|
2609008000NRG24231120230382506
|
23/11/2023
|
BHUPINDER KAUR
|
2609008WL018443
|
BHUPINDER KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845241
|
|
BHUPINDER KAUR WO HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
131
|
SAMANA
|
PB-09-008-038-001/56
(GURDIALPURA)
|
2609008000NRG24231120230382507
|
23/11/2023
|
Nirmal Singh
|
2609008WL018443
|
Nirmal Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845243
|
|
NIRMAL SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SAMANA
|
PB-09-008-045-001/114
(KADRABAD)
|
2609008000NRG24231120230381219
|
23/11/2023
|
SARBHJEET KAUR
|
2609008WL018392
|
SARBHJEET KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845244
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-008-067-001/252
(MIAL KALAN)
|
2609008000NRG24231120230382374
|
23/11/2023
|
Baljinder kaur
|
2609008WL018438
|
Baljinder kaur
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845285
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMANA
|
PB-09-008-073-001/79
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24231120230382558
|
23/11/2023
|
Pal Kaur
|
2609008WL018443
|
Pal Kaur
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906845259
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-073-001/84
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24231120230382559
|
23/11/2023
|
Seeta Singh
|
2609008WL018443
|
Seeta Singh
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906845260
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
136
|
SAMANA
|
PB-09-008-060-001/47
(KUTBUNPUR)
|
2609008000NRG24231120230382487
|
23/11/2023
|
SURJEET SINGH
|
2609008WL018442
|
SURJEET SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845235
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMANA
|
PB-09-008-060-001/57
(KUTBUNPUR)
|
2609008000NRG24231120230382488
|
23/11/2023
|
MADAN LAL
|
2609008WL018442
|
MADAN LAL
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845252
|
|
MADAN LAL SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
SAMANA
|
PB-09-008-065-001/411
(MARORI)
|
2609008000NRG24231120230382459
|
23/11/2023
|
Sukhwinder kaur
|
2609008WL018441
|
Sukhwinder kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845368
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMANA
|
PB-09-008-065-001/467
(MARORI)
|
2609008000NRG24231120230382541
|
23/11/2023
|
Manjeet kaur
|
2609008WL018443
|
Manjeet kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845355
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMANA
|
PB-09-008-065-001/488
(MARORI)
|
2609008000NRG24231120230382468
|
23/11/2023
|
Balveer kaur
|
2609008WL018441
|
Balveer kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845369
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-065-001/500
(MARORI)
|
2609008000NRG24231120230382471
|
23/11/2023
|
Binder kaur
|
2609008WL018441
|
Binder kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845359
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-065-001/97
(MARORI)
|
2609008000NRG24231120230382483
|
23/11/2023
|
Mukhtyar Singh
|
2609008WL018441
|
Mukhtyar Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845270
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMANA
|
PB-09-008-067-001/108
(MIAL KALAN)
|
2609008000NRG24231120230382370
|
23/11/2023
|
PARAMJIT KAUR
|
2609008WL018438
|
PARAMJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845303
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
144
|
SAMANA
|
PB-09-008-035-001/164
(GAJEWAS)
|
2609008000NRG24231120230381211
|
23/11/2023
|
JAGDEV SINGH
|
2609008WL018392
|
JAGDEV SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845239
|
|
MR JAGDEV SINGH SO VISHAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMANA
|
PB-09-008-035-001/28
(GAJEWAS)
|
2609008000NRG24231120230381213
|
23/11/2023
|
Gurdhian Singh
|
2609008WL018392
|
Gurdhian Singh
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845333
|
|
GURDHIAN SINGH SO RULDU SINGH
|
BANK OF INDIA(508505)
|
|
146
|
SAMANA
|
PB-09-008-035-001/317
(GAJEWAS)
|
2609008000NRG24231120230381214
|
23/11/2023
|
LABH KAUR
|
2609008WL018392
|
LABH KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845263
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SAMANA
|
PB-09-008-035-001/317
(GAJEWAS)
|
2609008000NRG24231120230381215
|
23/11/2023
|
SAROOP SINGH
|
2609008WL018392
|
SAROOP SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845339
|
|
MR SAROOP SINGH SO MAI DITTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMANA
|
PB-09-008-035-001/563
(GAJEWAS)
|
2609008000NRG24231120230381216
|
23/11/2023
|
Raj kumar
|
2609008WL018392
|
Raj kumar
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845354
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMANA
|
PB-09-008-045-001/242
(KADRABAD)
|
2609008000NRG24231120230381226
|
23/11/2023
|
SATNAM SINGH
|
2609008WL018392
|
SATNAM SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845347
|
|
SATNAM SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
150
|
SAMANA
|
PB-09-010-036-001/156
(DHANOURI)
|
2609010000NRG24231120230382421
|
23/11/2023
|
PRITI KAUR
|
2609010WL018440
|
PRITI KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845367
|
|
PRITI KAUR
|
UCO BANK(607066)
|
|
151
|
SAMANA
|
PB-09-010-036-001/31
(DHANOURI)
|
2609010000NRG24231120230382431
|
23/11/2023
|
Rano
|
2609010WL018440
|
Rano
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906845236
|
|
RANO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAMANA
|
PB-09-010-036-001/49
(DHANOURI)
|
2609010000NRG24231120230382433
|
23/11/2023
|
Angrej Singh
|
2609010WL018440
|
Angrej Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845237
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
SAMANA
|
PB-09-010-036-001/79
(DHANOURI)
|
2609010000NRG24231120230382434
|
23/11/2023
|
Jeeto
|
2609010WL018440
|
Jeeto
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906845308
|
|
JEETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SAMANA
|
PB-09-010-036-001/80
(DHANOURI)
|
2609010000NRG24231120230382435
|
23/11/2023
|
Gurmail Kaur
|
2609010WL018440
|
Gurmail Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845238
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
SAMANA
|
PB-09-010-036-001/83
(DHANOURI)
|
2609010000NRG24231120230382436
|
23/11/2023
|
Jasveer Kaur
|
2609010WL018440
|
Jasveer Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845309
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMANA
|
PB-09-010-036-001/96
(DHANOURI)
|
2609010000NRG24231120230382437
|
23/11/2023
|
BHUPINDER KAUR
|
2609010WL018440
|
BHUPINDER KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845269
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
157
|
SAMANA
|
PB-09-008-038-001/217
(GURDIALPURA)
|
2609008000NRG24231120230382496
|
23/11/2023
|
AMANDEEP KAUR
|
2609008WL018443
|
AMANDEEP KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845362
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMANA
|
PB-09-008-038-001/243
(GURDIALPURA)
|
2609008000NRG24231120230382498
|
23/11/2023
|
DHARAMPREET KAUR
|
2609008WL018443
|
DHARAMPREET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845352
|
|
MRS DHARAMPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMANA
|
PB-09-008-038-001/54
(GURDIALPURA)
|
2609008000NRG24231120230382361
|
23/11/2023
|
Nachattar Singh
|
2609008WL018437
|
Nachattar Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845242
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMANA
|
PB-09-008-038-001/6
(GURDIALPURA)
|
2609008000NRG24231120230382362
|
23/11/2023
|
Tilka Rani
|
2609008WL018437
|
Tilka Rani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845366
|
|
MRS TILKA RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMANA
|
PB-09-008-065-001/513
(MARORI)
|
2609008000NRG24231120230382542
|
23/11/2023
|
Komal
|
2609008WL018443
|
Komal
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845358
|
|
MISS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMANA
|
PB-09-008-073-001/137
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24231120230382547
|
23/11/2023
|
BALDEV SINGH
|
2609008WL018443
|
BALDEV SINGH
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845256
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
SAMANA
|
PB-09-008-073-001/145
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24231120230382548
|
23/11/2023
|
Parmesvari
|
2609008WL018443
|
Parmesvari
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845279
|
|
PANMESHRI
|
ICICI BANK LTD(508534)
|
|
164
|
SAMANA
|
PB-09-008-073-001/209
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24231120230382550
|
23/11/2023
|
GURMEET SINGH
|
2609008WL018443
|
GURMEET SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845271
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMANA
|
PB-09-008-073-001/21
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24231120230382551
|
23/11/2023
|
Rajvir Singh
|
2609008WL018443
|
Rajvir Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845257
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMANA
|
PB-09-008-073-001/221
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24231120230382553
|
23/11/2023
|
mandeep kaur
|
2609008WL018443
|
mandeep kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845295
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMANA
|
PB-09-008-073-001/235
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24231120230382554
|
23/11/2023
|
SAVARAN KAUR
|
2609008WL018443
|
SAVARAN KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Rejected
|
01/02/2024
|
|
9906845304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
SAMANA
|
PB-09-008-073-001/238
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24231120230382555
|
23/11/2023
|
karamjeet kaur
|
2609008WL018443
|
karamjeet kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845296
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMANA
|
PB-09-008-073-001/58
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24231120230382557
|
23/11/2023
|
Chaju Khan
|
2609008WL018443
|
Chaju Khan
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845258
|
|
MR CHAJJO KHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMANA
|
PB-09-008-073-001/88
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24231120230382560
|
23/11/2023
|
Balbir Kaur
|
2609008WL018443
|
Balbir Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845353
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
171
|
SAMANA
|
PB-09-008-064-001/293
(MARDAN HERI)
|
2609008000NRG24231120230382366
|
23/11/2023
|
BHOLI
|
2609008WL018437
|
BHOLI
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845275
|
|
BHOLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
SAMANA
|
PB-09-008-064-001/317
(MARDAN HERI)
|
2609008000NRG24231120230382520
|
23/11/2023
|
Veena Rani
|
2609008WL018443
|
Veena Rani
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845277
|
|
VEENA RANI WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
173
|
SAMANA
|
PB-09-010-036-001/169
(DHANOURI)
|
2609010000NRG24231120230382424
|
23/11/2023
|
Navjot Kaur
|
2609010WL018440
|
Navjot Kaur
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845299
|
|
NAVJOT KAUR
|
UCO BANK(607066)
|
|
174
|
SAMANA
|
PB-09-010-036-001/171
(DHANOURI)
|
2609010000NRG24231120230382425
|
23/11/2023
|
Kanta Rani
|
2609010WL018440
|
Kanta Rani
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845297
|
|
KANTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SAMANA
|
PB-09-010-036-001/172
(DHANOURI)
|
2609010000NRG24231120230382426
|
23/11/2023
|
Baljinder Singh
|
2609010WL018440
|
Baljinder Singh
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845298
|
|
BALJINDER KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
176
|
SAMANA
|
PB-09-008-060-001/116
(KUTBUNPUR)
|
2609008000NRG24231120230382484
|
23/11/2023
|
MANDEEP KAUR
|
2609008WL018442
|
MANDEEP KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845342
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
177
|
SAMANA
|
PB-09-008-060-001/13
(KUTBUNPUR)
|
2609008000NRG24231120230382485
|
23/11/2023
|
VIRSA SINGH
|
2609008WL018442
|
VIRSA SINGH
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845323
|
|
VIRSA SINGH SO GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SAMANA
|
PB-09-008-060-001/40
(KUTBUNPUR)
|
2609008000NRG24231120230382486
|
23/11/2023
|
NIRMAL SINGH
|
2609008WL018442
|
NIRMAL SINGH
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845334
|
|
NIRMAL SINGH SO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
SAMANA
|
PB-09-008-060-001/60
(KUTBUNPUR)
|
2609008000NRG24231120230382489
|
23/11/2023
|
GURPREET SINGH
|
2609008WL018442
|
GURPREET SINGH
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845324
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMANA
|
PB-09-008-060-001/97
(KUTBUNPUR)
|
2609008000NRG24231120230382490
|
23/11/2023
|
BALWINDER SINGH
|
2609008WL018442
|
BALWINDER SINGH
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845325
|
|
BALWINDER SINGH
|
IDBI BANK(607095)
|
|
181
|
SAMANA
|
PB-09-008-065-001/560
(MARORI)
|
2609008000NRG24231120230382475
|
23/11/2023
|
Jassi
|
2609008WL018441
|
Jassi
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845356
|
|
JASSI
|
UNION BANK OF INDIA(508500)
|
|
182
|
SAMANA
|
PB-09-008-067-001/28
(MIAL KALAN)
|
2609008000NRG24231120230382376
|
23/11/2023
|
Binder Kaur
|
2609008WL018438
|
Binder Kaur
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845360
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
183
|
SAMANA
|
PB-09-008-064-001/12
(MARDAN HERI)
|
2609008000NRG24231120230382512
|
23/11/2023
|
JASVIR KAUR
|
2609008WL018443
|
JASVIR KAUR
|
00468
|
UBIN0821861
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845290
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
184
|
SAMANA
|
PB-09-008-064-001/180
(MARDAN HERI)
|
2609008000NRG24231120230382364
|
23/11/2023
|
Palo
|
2609008WL018437
|
Palo
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845294
|
|
PALO
|
UNION BANK OF INDIA(508500)
|
|
185
|
SAMANA
|
PB-09-008-064-001/45
(MARDAN HERI)
|
2609008000NRG24231120230382522
|
23/11/2023
|
Sukhpreet kaur
|
2609008WL018443
|
Sukhpreet kaur
|
00468
|
UBIN0821861
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845286
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
186
|
SAMANA
|
PB-09-008-064-001/455
(MARDAN HERI)
|
2609008000NRG24231120230382523
|
23/11/2023
|
Ramandeep kaur
|
2609008WL018443
|
Ramandeep kaur
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845287
|
|
RAMANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
187
|
SAMANA
|
PB-09-008-064-001/46
(MARDAN HERI)
|
2609008000NRG24231120230382525
|
23/11/2023
|
BALWINDER KAUR
|
2609008WL018443
|
BALWINDER KAUR
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845255
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
188
|
SAMANA
|
PB-09-010-036-001/180
(DHANOURI)
|
2609010000NRG24231120230382427
|
23/11/2023
|
Harbhajan Kaur
|
2609010WL018440
|
Harbhajan Kaur
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845288
|
|
HARBHAJAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
189
|
SAMANA
|
PB-09-008-038-001/250
(GURDIALPURA)
|
2609008000NRG24231120230382499
|
23/11/2023
|
LADO
|
2609008WL018443
|
LADO
|
00468
|
UBIN0908614
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845305
|
|
MRS LAADO LAADO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297849
|
297849
|
|
|
|
|
|
|
|