|
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-09-008-045-001/19
(KADRABAD)
|
2609008000NRG24010620230070934
|
01/06/2023
|
Harbans Kaur
|
2609008WL003098
|
Harbans Kaur
|
00048
|
BKID0006318
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268041101
|
|
HARBANS KAUR S/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-075-001/45
(RAJ GARH)
|
2609008000NRG24010620230070714
|
01/06/2023
|
PARAMJIT KAUR
|
2609008WL003093
|
PARAMJIT KAUR
|
00078
|
CNRB0003544
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040965
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAMANA
|
PB-09-008-075-001/46
(RAJ GARH)
|
2609008000NRG24010620230070715
|
01/06/2023
|
PARAMJIT KAUR
|
2609008WL003093
|
PARAMJIT KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040967
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
SAMANA
|
PB-09-008-075-001/47
(RAJ GARH)
|
2609008000NRG24010620230070716
|
01/06/2023
|
GURMAIL KAUR
|
2609008WL003093
|
GURMAIL KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041094
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMANA
|
PB-09-008-075-001/53
(RAJ GARH)
|
2609008000NRG24010620230070717
|
01/06/2023
|
BALJIT KAUR
|
2609008WL003093
|
BALJIT KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041093
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SAMANA
|
PB-09-008-075-001/54
(RAJ GARH)
|
2609008000NRG24010620230070718
|
01/06/2023
|
BALKAR SINGH
|
2609008WL003093
|
BALKAR SINGH
|
00078
|
CNRB0003544
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040963
|
|
BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAMANA
|
PB-09-008-075-001/57
(RAJ GARH)
|
2609008000NRG24010620230070720
|
01/06/2023
|
PARAMJIT KAUR
|
2609008WL003093
|
PARAMJIT KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040968
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
SAMANA
|
PB-09-008-075-001/58
(RAJ GARH)
|
2609008000NRG24010620230070721
|
01/06/2023
|
BANT SINGH
|
2609008WL003093
|
BANT SINGH
|
00078
|
CNRB0003544
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268041139
|
|
BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAMANA
|
PB-09-008-075-001/62
(RAJ GARH)
|
2609008000NRG24010620230070722
|
01/06/2023
|
Jaspal Singh
|
2609008WL003093
|
Jaspal Singh
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040966
|
|
JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAMANA
|
PB-09-008-075-001/68
(RAJ GARH)
|
2609008000NRG24010620230070724
|
01/06/2023
|
CHARANJIT KAUR
|
2609008WL003093
|
CHARANJIT KAUR
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040964
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
11
|
SAMANA
|
PB-09-008-075-001/56
(RAJ GARH)
|
2609008000NRG24010620230070719
|
01/06/2023
|
Kuldeep kaur
|
2609008WL003093
|
Kuldeep kaur
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041138
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SAMANA
|
PB-09-008-045-001/182
(KADRABAD)
|
2609008000NRG24010620230070931
|
01/06/2023
|
BALJEET KAUR
|
2609008WL003098
|
BALJEET KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040986
|
|
Ms. Baljit Kaur
|
INDIAN BANK(607105)
|
|
13
|
SAMANA
|
PB-09-008-053-001/140
(KHERI NAGHIAN)
|
2609008000NRG24010620230070569
|
01/06/2023
|
TERSAM SINGH
|
2609008WL003091
|
TERSAM SINGH
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040987
|
|
TARSEM SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAMANA
|
PB-09-008-084-001/39
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070742
|
01/06/2023
|
Amandeep kaur
|
2609008WL003095
|
Amandeep kaur
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040988
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
15
|
SAMANA
|
PB-09-008-010-001/1
(BALAMGARH)
|
2609008000NRG24010620230070986
|
01/06/2023
|
Manjeet Kaur
|
2609008WL003100
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040952
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAMANA
|
PB-09-008-010-001/12
(BALAMGARH)
|
2609008000NRG24010620230070990
|
01/06/2023
|
Gurdev kaur
|
2609008WL003100
|
Gurdev kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040953
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMANA
|
PB-09-008-010-001/13
(BALAMGARH)
|
2609008000NRG24010620230070993
|
01/06/2023
|
Jaswant Kaur
|
2609008WL003100
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040951
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMANA
|
PB-09-008-010-001/15
(BALAMGARH)
|
2609008000NRG24010620230070995
|
01/06/2023
|
Satya Devi
|
2609008WL003100
|
Satya Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040949
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMANA
|
PB-09-008-010-001/17
(BALAMGARH)
|
2609008000NRG24010620230070997
|
01/06/2023
|
Balwinder Kaur
|
2609008WL003100
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040948
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMANA
|
PB-09-008-010-001/19
(BALAMGARH)
|
2609008000NRG24010620230070998
|
01/06/2023
|
Rajpal Kaur
|
2609008WL003100
|
Rajpal Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040947
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMANA
|
PB-09-008-010-001/20
(BALAMGARH)
|
2609008000NRG24010620230070999
|
01/06/2023
|
Dalveer Singh
|
2609008WL003100
|
Dalveer Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040946
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMANA
|
PB-09-008-010-001/32
(BALAMGARH)
|
2609008000NRG24010620230071003
|
01/06/2023
|
Balwinder Kaur
|
2609008WL003100
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041020
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMANA
|
PB-09-008-010-001/35
(BALAMGARH)
|
2609008000NRG24010620230071005
|
01/06/2023
|
TEJA SINGH
|
2609008WL003100
|
TEJA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040954
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
SAMANA
|
PB-09-008-010-001/37
(BALAMGARH)
|
2609008000NRG24010620230071006
|
01/06/2023
|
MAGAR SINGH
|
2609008WL003100
|
MAGAR SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041002
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMANA
|
PB-09-008-010-001/4
(BALAMGARH)
|
2609008000NRG24010620230071007
|
01/06/2023
|
Karamjeet Kaur
|
2609008WL003100
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040945
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMANA
|
PB-09-008-010-001/48
(BALAMGARH)
|
2609008000NRG24010620230071011
|
01/06/2023
|
GAJJAN SINGH
|
2609008WL003100
|
GAJJAN SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040956
|
|
GAJJAN SINGH S/O PRITAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
27
|
SAMANA
|
PB-09-008-010-001/49
(BALAMGARH)
|
2609008000NRG24010620230071012
|
01/06/2023
|
BHAGWANT KAUR
|
2609008WL003100
|
BHAGWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041001
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMANA
|
PB-09-008-010-001/5
(BALAMGARH)
|
2609008000NRG24010620230071013
|
01/06/2023
|
Karishna Devi
|
2609008WL003100
|
Karishna Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040950
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMANA
|
PB-09-008-010-001/65
(BALAMGARH)
|
2609008000NRG24010620230071014
|
01/06/2023
|
JASWINDER KAUR
|
2609008WL003100
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040944
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMANA
|
PB-09-008-010-001/7
(BALAMGARH)
|
2609008000NRG24010620230071015
|
01/06/2023
|
Karnail Kaur
|
2609008WL003100
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040955
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SAMANA
|
PB-09-008-037-001/100
(GHANGROLI)
|
2609008000NRG24010620230070756
|
01/06/2023
|
ranjeet kaur
|
2609008WL003096
|
ranjeet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040897
|
|
RANJEET KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAMANA
|
PB-09-008-037-001/103
(GHANGROLI)
|
2609008000NRG24010620230070757
|
01/06/2023
|
RAJWINDER KAUR
|
2609008WL003096
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268040900
|
|
RAJVINDER KAUR W O GURJEETSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAMANA
|
PB-09-008-045-001/1
(KADRABAD)
|
2609008000NRG24010620230070905
|
01/06/2023
|
Jasvir Kaur
|
2609008WL003098
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041122
|
|
JASVIR KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SAMANA
|
PB-09-008-045-001/101
(KADRABAD)
|
2609008000NRG24010620230070906
|
01/06/2023
|
BALWANT KAUR
|
2609008WL003098
|
BALWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041123
|
|
BALWANT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SAMANA
|
PB-09-008-045-001/113
(KADRABAD)
|
2609008000NRG24010620230070908
|
01/06/2023
|
BALJEET KAUR
|
2609008WL003098
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041124
|
|
BALJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAMANA
|
PB-09-008-045-001/117
(KADRABAD)
|
2609008000NRG24010620230070910
|
01/06/2023
|
KIRNPAL KAUR
|
2609008WL003098
|
KIRNPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040942
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SAMANA
|
PB-09-008-045-001/123
(KADRABAD)
|
2609008000NRG24010620230070912
|
01/06/2023
|
PARVEEN KAUR
|
2609008WL003098
|
PARVEEN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040891
|
|
PARVEEN KAUR WO JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-045-001/128
(KADRABAD)
|
2609008000NRG24010620230070914
|
01/06/2023
|
GURMEET KAUR
|
2609008WL003098
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040893
|
|
GURMEET KAUR WO RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SAMANA
|
PB-09-008-045-001/131
(KADRABAD)
|
2609008000NRG24010620230070916
|
01/06/2023
|
BHAGVAN KAUR
|
2609008WL003098
|
BHAGVAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041004
|
|
BHAGWAN KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAMANA
|
PB-09-008-045-001/134
(KADRABAD)
|
2609008000NRG24010620230070917
|
01/06/2023
|
RAJ KAUR
|
2609008WL003098
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041132
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SAMANA
|
PB-09-008-045-001/140
(KADRABAD)
|
2609008000NRG24010620230070918
|
01/06/2023
|
JASWANT KAUR
|
2609008WL003098
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040937
|
|
JASWANT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SAMANA
|
PB-09-008-045-001/143
(KADRABAD)
|
2609008000NRG24010620230070919
|
01/06/2023
|
AMARJEET KAUR
|
2609008WL003098
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040930
|
|
AMARJIT KAUR WO BARKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SAMANA
|
PB-09-008-045-001/148
(KADRABAD)
|
2609008000NRG24010620230070921
|
01/06/2023
|
RANI KAUR
|
2609008WL003098
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041121
|
|
RANI KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAMANA
|
PB-09-008-045-001/152
(KADRABAD)
|
2609008000NRG24010620230070922
|
01/06/2023
|
JASPAL KAUR
|
2609008WL003098
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040999
|
|
JASPAL KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SAMANA
|
PB-09-008-045-001/155
(KADRABAD)
|
2609008000NRG24010620230070923
|
01/06/2023
|
JASVIR KAUR
|
2609008WL003098
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041015
|
|
JASVIR KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SAMANA
|
PB-09-008-045-001/16
(KADRABAD)
|
2609008000NRG24010620230070924
|
01/06/2023
|
Shamsher Singh
|
2609008WL003098
|
Shamsher Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040927
|
|
SO DEV SINGH V-KADRABAD
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SAMANA
|
PB-09-008-045-001/17
(KADRABAD)
|
2609008000NRG24010620230070927
|
01/06/2023
|
Mandeep Kaur
|
2609008WL003098
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040890
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAMANA
|
PB-09-008-045-001/209
(KADRABAD)
|
2609008000NRG24010620230070938
|
01/06/2023
|
SARBJEET KAUR
|
2609008WL003098
|
SARBJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040901
|
|
SARABJIT KAUR WO BALKAR SINGH KADRABAD
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SAMANA
|
PB-09-008-045-001/216
(KADRABAD)
|
2609008000NRG24010620230070941
|
01/06/2023
|
SINDER KAUR
|
2609008WL003098
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040894
|
|
SINDER KAUR WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-045-001/22
(KADRABAD)
|
2609008000NRG24010620230070943
|
01/06/2023
|
Raj Kaur
|
2609008WL003098
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040938
|
|
LAJ KAUR W O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SAMANA
|
PB-09-008-045-001/23
(KADRABAD)
|
2609008000NRG24010620230070944
|
01/06/2023
|
Murti Kaur
|
2609008WL003098
|
Murti Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041007
|
|
MURI DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
SAMANA
|
PB-09-008-045-001/24
(KADRABAD)
|
2609008000NRG24010620230070947
|
01/06/2023
|
Gurmit Kaur
|
2609008WL003098
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040934
|
|
GURMIT KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SAMANA
|
PB-09-008-045-001/241
(KADRABAD)
|
2609008000NRG24010620230070948
|
01/06/2023
|
BALJEET KAUR
|
2609008WL003098
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040905
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SAMANA
|
PB-09-008-045-001/271
(KADRABAD)
|
2609008000NRG24010620230070951
|
01/06/2023
|
LAKHVIDER KAUR
|
2609008WL003098
|
LAKHVIDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040906
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SAMANA
|
PB-09-008-045-001/28
(KADRABAD)
|
2609008000NRG24010620230070952
|
01/06/2023
|
Basira Kaur
|
2609008WL003098
|
Basira Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268041012
|
|
MRS VASIRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMANA
|
PB-09-008-045-001/29
(KADRABAD)
|
2609008000NRG24010620230070953
|
01/06/2023
|
Sinder Kaur
|
2609008WL003098
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040935
|
|
CHHINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SAMANA
|
PB-09-008-045-001/3
(KADRABAD)
|
2609008000NRG24010620230070955
|
01/06/2023
|
Teja Singh
|
2609008WL003098
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268041010
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
SAMANA
|
PB-09-008-045-001/32
(KADRABAD)
|
2609008000NRG24010620230070958
|
01/06/2023
|
Sarjit Singh
|
2609008WL003098
|
Sarjit Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268040926
|
|
SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SAMANA
|
PB-09-008-045-001/33
(KADRABAD)
|
2609008000NRG24010620230070959
|
01/06/2023
|
Jaswinder Kaur
|
2609008WL003098
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040931
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SAMANA
|
PB-09-008-045-001/37
(KADRABAD)
|
2609008000NRG24010620230070961
|
01/06/2023
|
Charanjit Kaur
|
2609008WL003098
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040939
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SAMANA
|
PB-09-008-045-001/38
(KADRABAD)
|
2609008000NRG24010620230070962
|
01/06/2023
|
Parkash Kaur
|
2609008WL003098
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041000
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMANA
|
PB-09-008-045-001/44
(KADRABAD)
|
2609008000NRG24010620230070963
|
01/06/2023
|
Parkash Kaur
|
2609008WL003098
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040936
|
|
PARKASH KUAR
|
ICICI BANK LTD(508534)
|
|
63
|
SAMANA
|
PB-09-008-045-001/56
(KADRABAD)
|
2609008000NRG24010620230070966
|
01/06/2023
|
Jasvir Kaur
|
2609008WL003098
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040940
|
|
JASVIR KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SAMANA
|
PB-09-008-045-001/57
(KADRABAD)
|
2609008000NRG24010620230070967
|
01/06/2023
|
Harpal Kaur
|
2609008WL003098
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040929
|
|
WO SEWA SINGH V KADRABAD
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SAMANA
|
PB-09-008-045-001/59
(KADRABAD)
|
2609008000NRG24010620230070968
|
01/06/2023
|
Rani Kaur
|
2609008WL003098
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040892
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMANA
|
PB-09-008-045-001/62
(KADRABAD)
|
2609008000NRG24010620230070970
|
01/06/2023
|
Sarjit Kaur
|
2609008WL003098
|
Sarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040928
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SAMANA
|
PB-09-008-045-001/66
(KADRABAD)
|
2609008000NRG24010620230070971
|
01/06/2023
|
MEWA SINGH
|
2609008WL003098
|
MEWA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040895
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
SAMANA
|
PB-09-008-045-001/70
(KADRABAD)
|
2609008000NRG24010620230070973
|
01/06/2023
|
Baljeet Kaur
|
2609008WL003098
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040933
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SAMANA
|
PB-09-008-045-001/75
(KADRABAD)
|
2609008000NRG24010620230070976
|
01/06/2023
|
Mukhtyar Kaur
|
2609008WL003098
|
Mukhtyar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041013
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SAMANA
|
PB-09-008-045-001/83
(KADRABAD)
|
2609008000NRG24010620230070978
|
01/06/2023
|
Harpal Singh
|
2609008WL003098
|
Harpal Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041003
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMANA
|
PB-09-008-058-001/137
(KULRAN)
|
2609008000NRG24010620230070780
|
01/06/2023
|
Tarsem Das
|
2609008WL003096
|
Tarsem Das
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041072
|
|
MR TARSEM DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMANA
|
PB-09-008-088-001/53
(TARKHAN MAJRA)
|
2609008000NRG24010620230070982
|
01/06/2023
|
SATYA DEVI
|
2609008WL003099
|
SATYA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041006
|
|
SATYA DEVI W O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SAMANA
|
PB-09-008-088-001/62
(TARKHAN MAJRA)
|
2609008000NRG24010620230070983
|
01/06/2023
|
CHARANJIT KAUR
|
2609008WL003099
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041014
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
SAMANA
|
PB-09-008-088-001/64
(TARKHAN MAJRA)
|
2609008000NRG24010620230070984
|
01/06/2023
|
DHANI KAUR
|
2609008WL003099
|
DHANI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041019
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMANA
|
PB-09-008-088-001/69
(TARKHAN MAJRA)
|
2609008000NRG24010620230070985
|
01/06/2023
|
LASHMI DEVI
|
2609008WL003099
|
LASHMI DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041005
|
|
LACHHMI DEVI WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102717
|
102717
|
|
|
|
|
|
|
|
|
76
|
SAMANA
|
PB-09-008-062-001/69
(LUTKI MAJRA)
|
2609008000NRG24010620230070725
|
01/06/2023
|
Karamjit Singh
|
2609008WL003094
|
Karamjit Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041037
|
|
KARAMJEET SINGH S/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SAMANA
|
PB-09-008-062-001/74
(LUTKI MAJRA)
|
2609008000NRG24010620230070726
|
01/06/2023
|
Raghvir Singh
|
2609008WL003094
|
Raghvir Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041038
|
|
RAGHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SAMANA
|
PB-09-008-075-001/66
(RAJ GARH)
|
2609008000NRG24010620230070723
|
01/06/2023
|
Manpreet kaur
|
2609008WL003093
|
Manpreet kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041036
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
79
|
SAMANA
|
PB-09-008-010-001/124
(BALAMGARH)
|
2609008000NRG24010620230070992
|
01/06/2023
|
BHOLI BEGAM
|
2609008WL003100
|
BHOLI BEGAM
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268040896
|
|
MR BHOLI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMANA
|
PB-09-008-010-001/13
(BALAMGARH)
|
2609008000NRG24010620230070994
|
01/06/2023
|
Ranjeet kaur
|
2609008WL003100
|
Ranjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041074
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMANA
|
PB-09-008-010-001/26
(BALAMGARH)
|
2609008000NRG24010620230071001
|
01/06/2023
|
AMARJIT KAUR
|
2609008WL003100
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041021
|
|
AMARJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAMANA
|
PB-09-008-010-001/8
(BALAMGARH)
|
2609008000NRG24010620230071018
|
01/06/2023
|
Mahinder Singh
|
2609008WL003100
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041023
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
SAMANA
|
PB-09-008-037-001/122
(GHANGROLI)
|
2609008000NRG24010620230070759
|
01/06/2023
|
Rajwinder kaur
|
2609008WL003096
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040898
|
|
RAJVINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SAMANA
|
PB-09-008-037-001/44
(GHANGROLI)
|
2609008000NRG24010620230070767
|
01/06/2023
|
JASWANT KAUR
|
2609008WL003096
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041022
|
|
JASWANT KAUR WO NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SAMANA
|
PB-09-008-037-001/57
(GHANGROLI)
|
2609008000NRG24010620230070770
|
01/06/2023
|
karnail kaur
|
2609008WL003096
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040977
|
|
KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMANA
|
PB-09-008-037-001/9
(GHANGROLI)
|
2609008000NRG24010620230070778
|
01/06/2023
|
Jaswinder Kaur
|
2609008WL003096
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040899
|
|
JASWINDER KAUR W O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SAMANA
|
PB-09-008-045-001/178
(KADRABAD)
|
2609008000NRG24010620230070929
|
01/06/2023
|
PARWINDER KAUR
|
2609008WL003098
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040904
|
|
PARWINDER KAUR WO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SAMANA
|
PB-09-008-045-001/183
(KADRABAD)
|
2609008000NRG24010620230070932
|
01/06/2023
|
karamjeet kaur
|
2609008WL003098
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040907
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SAMANA
|
PB-09-008-045-001/27
(KADRABAD)
|
2609008000NRG24010620230070949
|
01/06/2023
|
Inder Kaur
|
2609008WL003098
|
Inder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041008
|
|
SINDER KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SAMANA
|
PB-09-008-045-001/299
(KADRABAD)
|
2609008000NRG24010620230070954
|
01/06/2023
|
sandeep kaur
|
2609008WL003098
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040902
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SAMANA
|
PB-09-008-045-001/35
(KADRABAD)
|
2609008000NRG24010620230070960
|
01/06/2023
|
CHHOTI
|
2609008WL003098
|
CHHOTI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040943
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
92
|
SAMANA
|
PB-09-008-045-001/51
(KADRABAD)
|
2609008000NRG24010620230070965
|
01/06/2023
|
Sinder Kaur
|
2609008WL003098
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041009
|
|
RIMPI KAUR WO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SAMANA
|
PB-09-008-045-001/6
(KADRABAD)
|
2609008000NRG24010620230070969
|
01/06/2023
|
Kartar Singh
|
2609008WL003098
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040941
|
|
TARA SINGH S O DEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SAMANA
|
PB-09-008-045-001/73
(KADRABAD)
|
2609008000NRG24010620230070975
|
01/06/2023
|
Sandeep Kaur
|
2609008WL003098
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040932
|
|
SANDEEP KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SAMANA
|
PB-09-008-045-001/8
(KADRABAD)
|
2609008000NRG24010620230070977
|
01/06/2023
|
Bhinde Kaur
|
2609008WL003098
|
Bhinde Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041011
|
|
BHINDER KAUR WO NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SAMANA
|
PB-09-008-053-001/112
(KHERI NAGHIAN)
|
2609008000NRG24010620230070563
|
01/06/2023
|
KIRANJEET KAUR
|
2609008WL003091
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040976
|
|
KIRANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAMANA
|
PB-09-008-053-001/28
(KHERI NAGHIAN)
|
2609008000NRG24010620230070581
|
01/06/2023
|
Gurmit Kaur
|
2609008WL003091
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041135
|
|
GURMIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAMANA
|
PB-09-008-058-001/46
(KULRAN)
|
2609008000NRG24010620230070792
|
01/06/2023
|
Nirmal Singh
|
2609008WL003096
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040959
|
|
NIRMAL SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAMANA
|
PB-09-008-060-001/7
(KUTBUNPUR)
|
2609008000NRG24010620230070285
|
01/06/2023
|
mandeep kaur
|
2609008WL003088
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041090
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMANA
|
PB-09-008-088-001/181
(TARKHAN MAJRA)
|
2609008000NRG24010620230070981
|
01/06/2023
|
RAJWINDER KAUR
|
2609008WL003099
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040903
|
|
ARMAN SINGH S/O GURPREET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
101
|
SAMANA
|
PB-09-008-045-001/302
(KADRABAD)
|
2609008000NRG24010620230070956
|
01/06/2023
|
NIRMALJEET KAUR
|
2609008WL003098
|
NIRMALJEET KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040908
|
|
NIRMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
102
|
SAMANA
|
PB-09-008-058-001/466
(KULRAN)
|
2609008000NRG24010620230070794
|
01/06/2023
|
karamjit kaur
|
2609008WL003096
|
karamjit kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040910
|
|
KARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAMANA
|
PB-09-008-092-001/121
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24010620230071034
|
01/06/2023
|
paramjit kaur
|
2609008WL003102
|
paramjit kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040909
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
104
|
SAMANA
|
PB-09-008-053-001/100
(KHERI NAGHIAN)
|
2609008000NRG24010620230070557
|
01/06/2023
|
Kiranpal kaur
|
2609008WL003091
|
Kiranpal kaur
|
00354
|
PUNB0023710
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268041052
|
|
KIRANPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAMANA
|
PB-09-008-053-001/103
(KHERI NAGHIAN)
|
2609008000NRG24010620230070558
|
01/06/2023
|
Mandeep kaur
|
2609008WL003091
|
Mandeep kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041057
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SAMANA
|
PB-09-008-053-001/105
(KHERI NAGHIAN)
|
2609008000NRG24010620230070559
|
01/06/2023
|
KARNAIL KAUR
|
2609008WL003091
|
KARNAIL KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041051
|
|
KARNAIL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAMANA
|
PB-09-008-053-001/106
(KHERI NAGHIAN)
|
2609008000NRG24010620230070560
|
01/06/2023
|
GURMEET KAUR
|
2609008WL003091
|
GURMEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041053
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-008-053-001/123
(KHERI NAGHIAN)
|
2609008000NRG24010620230070564
|
01/06/2023
|
KARNAIL KAUR
|
2609008WL003091
|
KARNAIL KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041043
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMANA
|
PB-09-008-053-001/132
(KHERI NAGHIAN)
|
2609008000NRG24010620230070566
|
01/06/2023
|
BALJEET KAUR
|
2609008WL003091
|
BALJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041063
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAMANA
|
PB-09-008-053-001/134
(KHERI NAGHIAN)
|
2609008000NRG24010620230070567
|
01/06/2023
|
SALAMAT BEGAM
|
2609008WL003091
|
SALAMAT BEGAM
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041060
|
|
MRS SALAMAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMANA
|
PB-09-008-053-001/138
(KHERI NAGHIAN)
|
2609008000NRG24010620230070568
|
01/06/2023
|
AMARJEET KAUR
|
2609008WL003091
|
AMARJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041050
|
|
AMARJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAMANA
|
PB-09-008-053-001/141
(KHERI NAGHIAN)
|
2609008000NRG24010620230070570
|
01/06/2023
|
Gurjeet Kaur
|
2609008WL003091
|
Gurjeet Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041062
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SAMANA
|
PB-09-008-053-001/144
(KHERI NAGHIAN)
|
2609008000NRG24010620230070571
|
01/06/2023
|
PURAN CHAND
|
2609008WL003091
|
PURAN CHAND
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041055
|
|
PURAN CHAND SO SWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAMANA
|
PB-09-008-053-001/145
(KHERI NAGHIAN)
|
2609008000NRG24010620230070572
|
01/06/2023
|
DEBO
|
2609008WL003091
|
DEBO
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041059
|
|
MRS DEBO DEBO
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMANA
|
PB-09-008-053-001/183
(KHERI NAGHIAN)
|
2609008000NRG24010620230070576
|
01/06/2023
|
Bheem Singh
|
2609008WL003091
|
Bheem Singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041054
|
|
BHEEM SINGH SO GREEBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAMANA
|
PB-09-008-053-001/184
(KHERI NAGHIAN)
|
2609008000NRG24010620230070577
|
01/06/2023
|
JASWINDER KAUR
|
2609008WL003091
|
JASWINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041046
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAMANA
|
PB-09-008-053-001/20
(KHERI NAGHIAN)
|
2609008000NRG24010620230070578
|
01/06/2023
|
Babli
|
2609008WL003091
|
Babli
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268041061
|
|
MRS BABLI RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMANA
|
PB-09-008-053-001/61
(KHERI NAGHIAN)
|
2609008000NRG24010620230070584
|
01/06/2023
|
RAJWINDER KAUR
|
2609008WL003091
|
RAJWINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041041
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
119
|
SAMANA
|
PB-09-008-053-001/66
(KHERI NAGHIAN)
|
2609008000NRG24010620230070585
|
01/06/2023
|
LABH SINGH
|
2609008WL003091
|
LABH SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041047
|
|
LABH SINGH SO SAON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAMANA
|
PB-09-008-053-001/67
(KHERI NAGHIAN)
|
2609008000NRG24010620230070586
|
01/06/2023
|
JASVIR KAUR
|
2609008WL003091
|
JASVIR KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041048
|
|
JASVIR KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAMANA
|
PB-09-008-053-001/72
(KHERI NAGHIAN)
|
2609008000NRG24010620230070587
|
01/06/2023
|
SARABJEET KAUR
|
2609008WL003091
|
SARABJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041045
|
|
SARAVJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAMANA
|
PB-09-008-053-001/73
(KHERI NAGHIAN)
|
2609008000NRG24010620230070588
|
01/06/2023
|
AMARJIT KAUR
|
2609008WL003091
|
AMARJIT KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041058
|
|
AMARJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAMANA
|
PB-09-008-053-001/8
(KHERI NAGHIAN)
|
2609008000NRG24010620230070589
|
01/06/2023
|
joginder kaur
|
2609008WL003091
|
joginder kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041039
|
|
JOGINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAMANA
|
PB-09-008-053-001/84
(KHERI NAGHIAN)
|
2609008000NRG24010620230070591
|
01/06/2023
|
MANJEET KAUR
|
2609008WL003091
|
MANJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041049
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAMANA
|
PB-09-008-053-001/91
(KHERI NAGHIAN)
|
2609008000NRG24010620230070592
|
01/06/2023
|
MANJEET KAUR
|
2609008WL003091
|
MANJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041044
|
|
MAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
126
|
SAMANA
|
PB-09-008-084-001/52
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070748
|
01/06/2023
|
Ranjeet Kaur
|
2609008WL003095
|
Ranjeet Kaur
|
00354
|
PUNB0041900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040924
|
|
RANJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
127
|
SAMANA
|
PB-09-008-053-001/44
(KHERI NAGHIAN)
|
2609008000NRG24010620230070582
|
01/06/2023
|
Sarbjit Kaur
|
2609008WL003091
|
Sarbjit Kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041056
|
|
SARABHJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
128
|
SAMANA
|
PB-09-008-010-001/32
(BALAMGARH)
|
2609008000NRG24010620230071004
|
01/06/2023
|
SIMMI KAUR
|
2609008WL003100
|
SIMMI KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041092
|
|
SIMMI KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAMANA
|
PB-09-008-045-001/213
(KADRABAD)
|
2609008000NRG24010620230070940
|
01/06/2023
|
NIRMILJEET KAUR
|
2609008WL003098
|
NIRMILJEET KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041064
|
|
NIRMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAMANA
|
PB-09-008-084-001/11
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070727
|
01/06/2023
|
Raj kaur
|
2609008WL003095
|
Raj kaur
|
00354
|
PUNB0127900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268041027
|
|
RAJPAL KAUR W/O TEJA SISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAMANA
|
PB-09-008-084-001/12
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070728
|
01/06/2023
|
Jaswinder Kaur
|
2609008WL003095
|
Jaswinder Kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040919
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAMANA
|
PB-09-008-084-001/13
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070729
|
01/06/2023
|
Bimla Kaur
|
2609008WL003095
|
Bimla Kaur
|
00354
|
PUNB0127900
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268040920
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-008-084-001/19
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070731
|
01/06/2023
|
Amarjeet Kaur
|
2609008WL003095
|
Amarjeet Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040918
|
|
AMARJIT KAUR W/O SH BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAMANA
|
PB-09-008-084-001/2
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070732
|
01/06/2023
|
Ramtej Singh
|
2609008WL003095
|
Ramtej Singh
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041025
|
|
RAMTEJ SINGH SINGH SO HIMANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAMANA
|
PB-09-008-084-001/21
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070733
|
01/06/2023
|
Mahinder Kaur
|
2609008WL003095
|
Mahinder Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040912
|
|
MOHINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAMANA
|
PB-09-008-084-001/22
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070734
|
01/06/2023
|
Maya Devi
|
2609008WL003095
|
Maya Devi
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041066
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SAMANA
|
PB-09-008-084-001/23
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070735
|
01/06/2023
|
Baldev Kaur
|
2609008WL003095
|
Baldev Kaur
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268041028
|
|
BALDEV KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAMANA
|
PB-09-008-084-001/24
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070736
|
01/06/2023
|
Baljit Kaur
|
2609008WL003095
|
Baljit Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040911
|
|
BALJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAMANA
|
PB-09-008-084-001/26
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070737
|
01/06/2023
|
Harpreet Kaur
|
2609008WL003095
|
Harpreet Kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040922
|
|
HARPREET KAUR W/O LAKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
140
|
SAMANA
|
PB-09-008-084-001/27
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070738
|
01/06/2023
|
Ramkali
|
2609008WL003095
|
Ramkali
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041065
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-084-001/35
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070739
|
01/06/2023
|
Jeet Singh
|
2609008WL003095
|
Jeet Singh
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040913
|
|
JEET SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAMANA
|
PB-09-008-084-001/37
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070740
|
01/06/2023
|
Gurnam Kaur
|
2609008WL003095
|
Gurnam Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040914
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
SAMANA
|
PB-09-008-084-001/4
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070743
|
01/06/2023
|
Manjeet Kaur
|
2609008WL003095
|
Manjeet Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040923
|
|
MANJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAMANA
|
PB-09-008-084-001/44
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070744
|
01/06/2023
|
Satya Devi
|
2609008WL003095
|
Satya Devi
|
00354
|
PUNB0127900
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2268040917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SAMANA
|
PB-09-008-084-001/49
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070746
|
01/06/2023
|
Baljit kaur
|
2609008WL003095
|
Baljit kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040921
|
|
BALJIT KAUR W/O NIBHAI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
146
|
SAMANA
|
PB-09-008-084-001/53
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070749
|
01/06/2023
|
Jaswant Kaur
|
2609008WL003095
|
Jaswant Kaur
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040915
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SAMANA
|
PB-09-008-084-001/55
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070750
|
01/06/2023
|
Krishna
|
2609008WL003095
|
Krishna
|
00354
|
PUNB0127900
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268040916
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
SAMANA
|
PB-09-008-084-001/57
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070751
|
01/06/2023
|
Mahinder Kaur
|
2609008WL003095
|
Mahinder Kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041024
|
|
MAHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
149
|
SAMANA
|
PB-09-008-084-001/60
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070752
|
01/06/2023
|
SURJIT KAUR
|
2609008WL003095
|
SURJIT KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041067
|
|
SURJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAMANA
|
PB-09-008-084-001/63
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070753
|
01/06/2023
|
BALJINDER KAUR
|
2609008WL003095
|
BALJINDER KAUR
|
00354
|
PUNB0127900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268041026
|
|
BALJINDER KAUR W/O SATUGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAMANA
|
PB-09-008-084-001/68
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070754
|
01/06/2023
|
mandeep kaur
|
2609008WL003095
|
mandeep kaur
|
00354
|
PUNB0127900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268040925
|
|
MANDIP KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
152
|
SAMANA
|
PB-09-008-053-001/182
(KHERI NAGHIAN)
|
2609008000NRG24010620230070575
|
01/06/2023
|
Gurdev kaur
|
2609008WL003091
|
Gurdev kaur
|
00354
|
PUNB0232000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041042
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
153
|
SAMANA
|
PB-09-008-010-001/10
(BALAMGARH)
|
2609008000NRG24010620230070987
|
01/06/2023
|
KARAMJIT KAUR
|
2609008WL003100
|
KARAMJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041088
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMANA
|
PB-09-008-010-001/10
(BALAMGARH)
|
2609008000NRG24010620230070988
|
01/06/2023
|
MANJIT KAUR
|
2609008WL003100
|
MANJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041071
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMANA
|
PB-09-008-010-001/109
(BALAMGARH)
|
2609008000NRG24010620230070989
|
01/06/2023
|
AMRITPAL KAUR
|
2609008WL003100
|
AMRITPAL KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040975
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMANA
|
PB-09-008-010-001/122
(BALAMGARH)
|
2609008000NRG24010620230070991
|
01/06/2023
|
KULWINDER KAUR
|
2609008WL003100
|
KULWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041070
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMANA
|
PB-09-008-010-001/16
(BALAMGARH)
|
2609008000NRG24010620230070996
|
01/06/2023
|
Harjeet Kaur
|
2609008WL003100
|
Harjeet Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041146
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMANA
|
PB-09-008-010-001/21
(BALAMGARH)
|
2609008000NRG24010620230071000
|
01/06/2023
|
sukhpal kaur
|
2609008WL003100
|
sukhpal kaur
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268040969
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMANA
|
PB-09-008-010-001/29
(BALAMGARH)
|
2609008000NRG24010620230071002
|
01/06/2023
|
Kesur Singh
|
2609008WL003100
|
Kesur Singh
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041143
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMANA
|
PB-09-008-010-001/40
(BALAMGARH)
|
2609008000NRG24010620230071009
|
01/06/2023
|
Soma Rani
|
2609008WL003100
|
Soma Rani
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268040983
|
|
SOMA RANI UG RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAMANA
|
PB-09-008-010-001/44
(BALAMGARH)
|
2609008000NRG24010620230071010
|
01/06/2023
|
MAHINDER KAUR
|
2609008WL003100
|
MAHINDER KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041144
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMANA
|
PB-09-008-010-001/70
(BALAMGARH)
|
2609008000NRG24010620230071016
|
01/06/2023
|
BINDER SINGH
|
2609008WL003100
|
BINDER SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041137
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMANA
|
PB-09-008-010-001/81
(BALAMGARH)
|
2609008000NRG24010620230071019
|
01/06/2023
|
RAJANDEEP KAUR
|
2609008WL003100
|
RAJANDEEP KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040972
|
|
MRS RAJANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMANA
|
PB-09-008-010-001/98
(BALAMGARH)
|
2609008000NRG24010620230071020
|
01/06/2023
|
SUKHPAL KAUR
|
2609008WL003100
|
SUKHPAL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040971
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMANA
|
PB-09-008-037-001/132
(GHANGROLI)
|
2609008000NRG24010620230070761
|
01/06/2023
|
JASWANT KAUR
|
2609008WL003096
|
JASWANT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041081
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMANA
|
PB-09-008-037-001/15
(GHANGROLI)
|
2609008000NRG24010620230070762
|
01/06/2023
|
Sukhpal Kaur
|
2609008WL003096
|
Sukhpal Kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041031
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMANA
|
PB-09-008-037-001/16
(GHANGROLI)
|
2609008000NRG24010620230070763
|
01/06/2023
|
Dharam Singh
|
2609008WL003096
|
Dharam Singh
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041079
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMANA
|
PB-09-008-037-001/18
(GHANGROLI)
|
2609008000NRG24010620230070764
|
01/06/2023
|
Raj Kaur
|
2609008WL003096
|
Raj Kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041147
|
|
RAJ KAUR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMANA
|
PB-09-008-037-001/182
(GHANGROLI)
|
2609008000NRG24010620230070765
|
01/06/2023
|
RAJWANT KAUR
|
2609008WL003096
|
RAJWANT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040980
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMANA
|
PB-09-008-037-001/33
(GHANGROLI)
|
2609008000NRG24010620230070766
|
01/06/2023
|
Angrej Kaur
|
2609008WL003096
|
Angrej Kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041082
|
|
ANGREZ KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
SAMANA
|
PB-09-008-037-001/47
(GHANGROLI)
|
2609008000NRG24010620230070768
|
01/06/2023
|
KARNAIL KAUR
|
2609008WL003096
|
KARNAIL KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268041018
|
|
KARANIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMANA
|
PB-09-008-037-001/54
(GHANGROLI)
|
2609008000NRG24010620230070769
|
01/06/2023
|
TEJ KAUR
|
2609008WL003096
|
TEJ KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041080
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMANA
|
PB-09-008-037-001/63
(GHANGROLI)
|
2609008000NRG24010620230070771
|
01/06/2023
|
SARBJEET KAUR
|
2609008WL003096
|
SARBJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041078
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMANA
|
PB-09-008-037-001/66
(GHANGROLI)
|
2609008000NRG24010620230070772
|
01/06/2023
|
PARMJEET KAUR
|
2609008WL003096
|
PARMJEET KAUR
|
00415
|
SBIN0003247
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268041032
|
|
PARAMJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
SAMANA
|
PB-09-008-037-001/68
(GHANGROLI)
|
2609008000NRG24010620230070773
|
01/06/2023
|
PARAMJIT KAUR
|
2609008WL003096
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268041077
|
|
PARAMJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
SAMANA
|
PB-09-008-037-001/70
(GHANGROLI)
|
2609008000NRG24010620230070774
|
01/06/2023
|
MALKEET KAU
|
2609008WL003096
|
MALKEET KAU
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268041073
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SAMANA
|
PB-09-008-037-001/73
(GHANGROLI)
|
2609008000NRG24010620230070775
|
01/06/2023
|
RANI KAUR
|
2609008WL003096
|
RANI KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268041084
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMANA
|
PB-09-008-037-001/74
(GHANGROLI)
|
2609008000NRG24010620230070776
|
01/06/2023
|
SHER KAUR
|
2609008WL003096
|
SHER KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268041140
|
|
SHER KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
SAMANA
|
PB-09-008-037-001/79
(GHANGROLI)
|
2609008000NRG24010620230070777
|
01/06/2023
|
JASWINDER KAUR
|
2609008WL003096
|
JASWINDER KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041017
|
|
JASWINDER KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
SAMANA
|
PB-09-008-058-001/119
(KULRAN)
|
2609008000NRG24010620230070779
|
01/06/2023
|
Charanjit Kaur
|
2609008WL003096
|
Charanjit Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041033
|
|
CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMANA
|
PB-09-008-058-001/162
(KULRAN)
|
2609008000NRG24010620230070781
|
01/06/2023
|
KRISHANA DEVI
|
2609008WL003096
|
KRISHANA DEVI
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040962
|
|
KRISHANA DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SAMANA
|
PB-09-008-058-001/169
(KULRAN)
|
2609008000NRG24010620230070782
|
01/06/2023
|
KRISHAN SINGH
|
2609008WL003096
|
KRISHAN SINGH
|
00415
|
SBIN0003247
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268041035
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
SAMANA
|
PB-09-008-058-001/175
(KULRAN)
|
2609008000NRG24010620230070783
|
01/06/2023
|
PARAMJEET KAUR
|
2609008WL003096
|
PARAMJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041087
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMANA
|
PB-09-008-058-001/229
(KULRAN)
|
2609008000NRG24010620230070785
|
01/06/2023
|
NACHTTAR KAUR
|
2609008WL003096
|
NACHTTAR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041029
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMANA
|
PB-09-008-058-001/258
(KULRAN)
|
2609008000NRG24010620230070786
|
01/06/2023
|
BIMLA DEVI
|
2609008WL003096
|
BIMLA DEVI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041016
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMANA
|
PB-09-008-058-001/265
(KULRAN)
|
2609008000NRG24010620230070787
|
01/06/2023
|
RANI KAUR
|
2609008WL003096
|
RANI KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041083
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMANA
|
PB-09-008-058-001/267
(KULRAN)
|
2609008000NRG24010620230071031
|
01/06/2023
|
LAL SINGH
|
2609008WL003102
|
LAL SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040960
|
|
LAL SINGH SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SAMANA
|
PB-09-008-058-001/37
(KULRAN)
|
2609008000NRG24010620230070788
|
01/06/2023
|
Balwinder Singh
|
2609008WL003096
|
Balwinder Singh
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040961
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMANA
|
PB-09-008-058-001/393
(KULRAN)
|
2609008000NRG24010620230070789
|
01/06/2023
|
MANJIT KAUR
|
2609008WL003096
|
MANJIT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041141
|
|
MANJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SAMANA
|
PB-09-008-058-001/394
(KULRAN)
|
2609008000NRG24010620230070790
|
01/06/2023
|
SURJEET KAUR
|
2609008WL003096
|
SURJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041142
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAMANA
|
PB-09-008-058-001/423
(KULRAN)
|
2609008000NRG24010620230070791
|
01/06/2023
|
MAHINDER KAUR
|
2609008WL003096
|
MAHINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041076
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMANA
|
PB-09-008-058-001/461
(KULRAN)
|
2609008000NRG24010620230070793
|
01/06/2023
|
SUKHDEV SINGH
|
2609008WL003096
|
SUKHDEV SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041069
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
SAMANA
|
PB-09-008-058-001/5
(KULRAN)
|
2609008000NRG24010620230070795
|
01/06/2023
|
Sonia
|
2609008WL003096
|
Sonia
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041075
|
|
MRS SONU
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAMANA
|
PB-09-008-058-001/53
(KULRAN)
|
2609008000NRG24010620230070796
|
01/06/2023
|
Lashman Singh
|
2609008WL003096
|
Lashman Singh
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041068
|
|
MR LACHHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMANA
|
PB-09-008-058-001/572
(KULRAN)
|
2609008000NRG24010620230071032
|
01/06/2023
|
DARSHAN SINGH
|
2609008WL003102
|
DARSHAN SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041034
|
|
SH DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMANA
|
PB-09-008-058-001/648
(KULRAN)
|
2609008000NRG24010620230070797
|
01/06/2023
|
KARNAIL KAUR
|
2609008WL003096
|
KARNAIL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041086
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMANA
|
PB-09-008-058-001/741
(KULRAN)
|
2609008000NRG24010620230070798
|
01/06/2023
|
CHOTTI KAUR
|
2609008WL003096
|
CHOTTI KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041085
|
|
MRS CHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMANA
|
PB-09-008-058-001/779
(KULRAN)
|
2609008000NRG24010620230070799
|
01/06/2023
|
dilbag singh
|
2609008WL003096
|
dilbag singh
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041089
|
|
DALBARA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SAMANA
|
PB-09-008-058-001/782
(KULRAN)
|
2609008000NRG24010620230070800
|
01/06/2023
|
bhagwan kaur
|
2609008WL003096
|
bhagwan kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268041145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
SAMANA
|
PB-09-008-058-001/786
(KULRAN)
|
2609008000NRG24010620230070801
|
01/06/2023
|
manjit kaur
|
2609008WL003096
|
manjit kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040985
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMANA
|
PB-09-008-058-001/816
(KULRAN)
|
2609008000NRG24010620230070802
|
01/06/2023
|
balwinnder kaur
|
2609008WL003096
|
balwinnder kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040981
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAMANA
|
PB-09-008-058-001/915
(KULRAN)
|
2609008000NRG24010620230070803
|
01/06/2023
|
baljit kaur
|
2609008WL003096
|
baljit kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041091
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAMANA
|
PB-09-008-092-001/128
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24010620230071035
|
01/06/2023
|
PARAMJIT KAUR
|
2609008WL003102
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040973
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAMANA
|
PB-09-008-092-001/7
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24010620230071036
|
01/06/2023
|
RANI
|
2609008WL003102
|
RANI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041030
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81204
|
81204
|
|
|
|
|
|
|
|
|
205
|
SAMANA
|
PB-09-008-045-001/203
(KADRABAD)
|
2609008000NRG24010620230070937
|
01/06/2023
|
BALJEET KAUR
|
2609008WL003098
|
BALJEET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040974
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
206
|
SAMANA
|
PB-09-008-053-001/5
(KHERI NAGHIAN)
|
2609008000NRG24010620230070583
|
01/06/2023
|
Gani Khan
|
2609008WL003091
|
Gani Khan
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040978
|
|
MR GANI KHAN SO MUNGI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
207
|
SAMANA
|
PB-09-008-092-001/119
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24010620230071033
|
01/06/2023
|
shanti devi
|
2609008WL003102
|
shanti devi
|
00415
|
SBIN0013247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040970
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
208
|
SAMANA
|
PB-09-008-045-001/111
(KADRABAD)
|
2609008000NRG24010620230070907
|
01/06/2023
|
GULSHAN BEGHAM
|
2609008WL003098
|
GULSHAN BEGHAM
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041113
|
|
MRS GULSHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAMANA
|
PB-09-008-045-001/114
(KADRABAD)
|
2609008000NRG24010620230070909
|
01/06/2023
|
SARBHJEET KAUR
|
2609008WL003098
|
SARBHJEET KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041102
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAMANA
|
PB-09-008-045-001/144
(KADRABAD)
|
2609008000NRG24010620230070920
|
01/06/2023
|
JASVIR SINGH
|
2609008WL003098
|
JASVIR SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041110
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMANA
|
PB-09-008-045-001/163
(KADRABAD)
|
2609008000NRG24010620230070926
|
01/06/2023
|
BINDER KAUR
|
2609008WL003098
|
BINDER KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041114
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAMANA
|
PB-09-008-045-001/230
(KADRABAD)
|
2609008000NRG24010620230070945
|
01/06/2023
|
TARSEM SINGH
|
2609008WL003098
|
TARSEM SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041109
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
213
|
SAMANA
|
PB-09-008-010-001/40
(BALAMGARH)
|
2609008000NRG24010620230071008
|
01/06/2023
|
GULZAR SINGH
|
2609008WL003100
|
GULZAR SINGH
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041136
|
|
MR GULJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMANA
|
PB-09-008-024-001/83
(DANIPUR)
|
2609008000NRG24010620230070273
|
01/06/2023
|
AVTAR SINGH
|
2609008WL003088
|
AVTAR SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041130
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAMANA
|
PB-09-008-060-001/4
(KUTBUNPUR)
|
2609008000NRG24010620230070281
|
01/06/2023
|
TEJ KAUR
|
2609008WL003088
|
TEJ KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041103
|
|
MRS TEJ KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAMANA
|
PB-09-008-084-001/38
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070741
|
01/06/2023
|
Simranjit kaur
|
2609008WL003095
|
Simranjit kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040982
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
217
|
SAMANA
|
PB-09-008-045-001/176
(KADRABAD)
|
2609008000NRG24010620230070928
|
01/06/2023
|
RAJ KAUR
|
2609008WL003098
|
RAJ KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041133
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
SAMANA
|
PB-09-008-045-001/180
(KADRABAD)
|
2609008000NRG24010620230070930
|
01/06/2023
|
KIRANJEET KAUR
|
2609008WL003098
|
KIRANJEET KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041134
|
|
KiranjitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
SAMANA
|
PB-09-008-045-001/200
(KADRABAD)
|
2609008000NRG24010620230070935
|
01/06/2023
|
GURPEERT KAUR
|
2609008WL003098
|
GURPEERT KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041100
|
|
GURPREET KAUR D/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SAMANA
|
PB-09-008-045-001/211
(KADRABAD)
|
2609008000NRG24010620230070939
|
01/06/2023
|
BALWANT SINGH
|
2609008WL003098
|
BALWANT SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041106
|
|
BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
221
|
SAMANA
|
PB-09-008-045-001/218
(KADRABAD)
|
2609008000NRG24010620230070942
|
01/06/2023
|
LAKHVIR KAUR
|
2609008WL003098
|
LAKHVIR KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041105
|
|
MISS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAMANA
|
PB-09-008-045-001/306
(KADRABAD)
|
2609008000NRG24010620230070957
|
01/06/2023
|
balvir kaur
|
2609008WL003098
|
balvir kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040979
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAMANA
|
PB-09-008-045-001/7
(KADRABAD)
|
2609008000NRG24010620230070972
|
01/06/2023
|
Shiyam Singh
|
2609008WL003098
|
Shiyam Singh
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041131
|
|
MR SIYAM SINGH SO ISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAMANA
|
PB-09-008-045-001/94
(KADRABAD)
|
2609008000NRG24010620230070979
|
01/06/2023
|
GURPREET SINGH
|
2609008WL003098
|
GURPREET SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041104
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAMANA
|
PB-09-008-045-001/95
(KADRABAD)
|
2609008000NRG24010620230070980
|
01/06/2023
|
Chand Singh
|
2609008WL003098
|
Chand Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041107
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAMANA
|
PB-09-008-058-001/200
(KULRAN)
|
2609008000NRG24010620230070784
|
01/06/2023
|
Dhano kaur
|
2609008WL003096
|
Dhano kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040984
|
|
MRS DHANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
227
|
SAMANA
|
PB-09-008-045-001/119
(KADRABAD)
|
2609008000NRG24010620230070911
|
01/06/2023
|
JASVIR KAUR
|
2609008WL003098
|
JASVIR KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041112
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
SAMANA
|
PB-09-008-045-001/161
(KADRABAD)
|
2609008000NRG24010620230070925
|
01/06/2023
|
Manpreet kaur
|
2609008WL003098
|
Manpreet kaur
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041116
|
|
MRS PARAMJIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAMANA
|
PB-09-008-045-001/233
(KADRABAD)
|
2609008000NRG24010620230070946
|
01/06/2023
|
BALBEER KAUR
|
2609008WL003098
|
BALBEER KAUR
|
00415
|
SBIN0050406
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268041111
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAMANA
|
PB-09-008-045-001/270
(KADRABAD)
|
2609008000NRG24010620230070950
|
01/06/2023
|
KIRPAL KAUR
|
2609008WL003098
|
KIRPAL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041115
|
|
MRS KIRAPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAMANA
|
PB-09-008-045-001/47
(KADRABAD)
|
2609008000NRG24010620230070964
|
01/06/2023
|
Gejo Kaur
|
2609008WL003098
|
Gejo Kaur
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041108
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
232
|
SAMANA
|
PB-09-008-053-001/10
(KHERI NAGHIAN)
|
2609008000NRG24010620230070556
|
01/06/2023
|
Dharmpal
|
2609008WL003091
|
Dharmpal
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041129
|
|
DHARAMPAL S/O DEVI CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
233
|
SAMANA
|
PB-09-008-053-001/26
(KHERI NAGHIAN)
|
2609008000NRG24010620230070580
|
01/06/2023
|
SUKHPAL KAUR
|
2609008WL003091
|
SUKHPAL KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041117
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
234
|
SAMANA
|
PB-09-008-045-001/184
(KADRABAD)
|
2609008000NRG24010620230070933
|
01/06/2023
|
BABLI KAUR
|
2609008WL003098
|
BABLI KAUR
|
00415
|
SBIN0050734
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041128
|
|
MRS BABLI KAUR WO BARKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
235
|
SAMANA
|
PB-09-008-045-001/126
(KADRABAD)
|
2609008000NRG24010620230070913
|
01/06/2023
|
GURDEV kaur
|
2609008WL003098
|
GURDEV kaur
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040957
|
|
GURDEV KAUR W/O RURHA SINGH
|
UCO BANK(607066)
|
|
236
|
SAMANA
|
PB-09-008-045-001/130
(KADRABAD)
|
2609008000NRG24010620230070915
|
01/06/2023
|
SUKHVINDER KAUR
|
2609008WL003098
|
SUKHVINDER KAUR
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040958
|
|
SUKHWINDER KAUR W/O LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
237
|
SAMANA
|
PB-09-008-053-001/111
(KHERI NAGHIAN)
|
2609008000NRG24010620230070562
|
01/06/2023
|
MANJEET KAUR
|
2609008WL003091
|
MANJEET KAUR
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041099
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
SAMANA
|
PB-09-008-060-001/100
(KUTBUNPUR)
|
2609008000NRG24010620230070274
|
01/06/2023
|
SANT KAUR
|
2609008WL003088
|
SANT KAUR
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041126
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAMANA
|
PB-09-008-060-001/111
(KUTBUNPUR)
|
2609008000NRG24010620230070275
|
01/06/2023
|
LABH KAUR
|
2609008WL003088
|
LABH KAUR
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040997
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SAMANA
|
PB-09-008-060-001/119
(KUTBUNPUR)
|
2609008000NRG24010620230070277
|
01/06/2023
|
JEET KAUR
|
2609008WL003088
|
JEET KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041040
|
|
JIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SAMANA
|
PB-09-008-060-001/13
(KUTBUNPUR)
|
2609008000NRG24010620230070278
|
01/06/2023
|
DHARMO
|
2609008WL003088
|
DHARMO
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040994
|
|
MS DHARMO DHARMO
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAMANA
|
PB-09-008-060-001/14
(KUTBUNPUR)
|
2609008000NRG24010620230070279
|
01/06/2023
|
GURMEET KAUR
|
2609008WL003088
|
GURMEET KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041125
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SAMANA
|
PB-09-008-060-001/48
(KUTBUNPUR)
|
2609008000NRG24010620230070282
|
01/06/2023
|
DARSHAN KAUR
|
2609008WL003088
|
DARSHAN KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041127
|
|
DARSHAN KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
SAMANA
|
PB-09-008-060-001/57
(KUTBUNPUR)
|
2609008000NRG24010620230070284
|
01/06/2023
|
MALKEET KAUR
|
2609008WL003088
|
MALKEET KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040990
|
|
MADAN LAL SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
245
|
SAMANA
|
PB-09-008-060-001/8
(KUTBUNPUR)
|
2609008000NRG24010620230070286
|
01/06/2023
|
SARABJEET SINGH
|
2609008WL003088
|
SARABJEET SINGH
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268041119
|
|
SARABJEET SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
SAMANA
|
PB-09-008-060-001/84
(KUTBUNPUR)
|
2609008000NRG24010620230070287
|
01/06/2023
|
JASPAL KAUR
|
2609008WL003088
|
JASPAL KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040991
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAMANA
|
PB-09-008-060-001/88
(KUTBUNPUR)
|
2609008000NRG24010620230070288
|
01/06/2023
|
PARAMJEET KAUR
|
2609008WL003088
|
PARAMJEET KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040989
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SAMANA
|
PB-09-008-060-001/9
(KUTBUNPUR)
|
2609008000NRG24010620230070289
|
01/06/2023
|
AMAR KAUR
|
2609008WL003088
|
AMAR KAUR
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268040992
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SAMANA
|
PB-09-008-060-001/90
(KUTBUNPUR)
|
2609008000NRG24010620230070290
|
01/06/2023
|
BALVEER KAUR
|
2609008WL003088
|
BALVEER KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2268041120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
SAMANA
|
PB-09-008-060-001/91
(KUTBUNPUR)
|
2609008000NRG24010620230070291
|
01/06/2023
|
MALKEET KAUR
|
2609008WL003088
|
MALKEET KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040993
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SAMANA
|
PB-09-008-060-001/92
(KUTBUNPUR)
|
2609008000NRG24010620230070292
|
01/06/2023
|
MAHINDAR KAUR
|
2609008WL003088
|
MAHINDAR KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041118
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SAMANA
|
PB-09-008-060-001/95
(KUTBUNPUR)
|
2609008000NRG24010620230070293
|
01/06/2023
|
GURMAIL SINGH
|
2609008WL003088
|
GURMAIL SINGH
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040996
|
|
GURMEL SINGH SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
SAMANA
|
PB-09-008-060-001/97
(KUTBUNPUR)
|
2609008000NRG24010620230070294
|
01/06/2023
|
RITTA DEVI
|
2609008WL003088
|
RITTA DEVI
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040995
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SAMANA
|
PB-09-008-084-001/85
(SEHAJPUR KALAN)
|
2609008000NRG24010620230070755
|
01/06/2023
|
SARBJEET KAUR
|
2609008WL003095
|
SARBJEET KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268040998
|
|
SARABJIT KAUR W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
255
|
SAMANA
|
PB-09-008-053-001/110
(KHERI NAGHIAN)
|
2609008000NRG24010620230070561
|
01/06/2023
|
Gagandeep kaur
|
2609008WL003091
|
Gagandeep kaur
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041098
|
|
GAGANDEEP KAUR WO SOMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
SAMANA
|
PB-09-008-060-001/27
(KUTBUNPUR)
|
2609008000NRG24010620230070280
|
01/06/2023
|
Ranjit kaur
|
2609008WL003088
|
Ranjit kaur
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041095
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
257
|
SAMANA
|
PB-09-008-053-001/131
(KHERI NAGHIAN)
|
2609008000NRG24010620230070565
|
01/06/2023
|
Rani
|
2609008WL003091
|
Rani
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041097
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SAMANA
|
PB-09-008-053-001/171
(KHERI NAGHIAN)
|
2609008000NRG24010620230070573
|
01/06/2023
|
Prem kaur
|
2609008WL003091
|
Prem kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268041096
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423594
|
423594
|
|
|
|
|
|
|
|