|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMANA
|
PB-09-008-016-001/9
(BIJALPUR)
|
2609008000NRG24241120230384503
|
24/11/2023
|
Joga Singh
|
2609008WL018537
|
Joga Singh
|
00032
|
UTIB0000334
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378884
|
|
JOGA SINGH
|
AXIS BANK(607153)
|
|
2
|
SAMANA
|
PB-09-008-063-001/147
(MAJRI)
|
2609008000NRG24241120230384465
|
24/11/2023
|
KIRANJIT KAUR
|
2609008WL018536
|
KIRANJIT KAUR
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378885
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SAMANA
|
PB-09-008-072-001/44
(NASU PUR)
|
2609008000NRG24241120230384514
|
24/11/2023
|
PURAN SINGH
|
2609008WL018537
|
PURAN SINGH
|
00032
|
UTIB0000334
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378905
|
|
MR PURAN SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-005-001/178
(ASMANPUR)
|
2609008000NRG24241120230384533
|
24/11/2023
|
KAMALPREET KAUR
|
2609008WL018538
|
KAMALPREET KAUR
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379072
|
|
KAMALPREET KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMANA
|
PB-09-008-005-001/19
(ASMANPUR)
|
2609008000NRG24241120230384535
|
24/11/2023
|
Rajwinder kaur
|
2609008WL018538
|
Rajwinder kaur
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379070
|
|
RAJWINDER KAUR WO TARSEM MASIH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-075-001/12
(RAJ GARH)
|
2609008000NRG24241120230384652
|
24/11/2023
|
Bhupinder Singh
|
2609008WL018539
|
Bhupinder Singh
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379007
|
|
BHUPINDER SINGH
|
CANARA BANK(508532)
|
|
7
|
SAMANA
|
PB-09-008-075-001/14
(RAJ GARH)
|
2609008000NRG24241120230384653
|
24/11/2023
|
Raja Singh
|
2609008WL018539
|
Raja Singh
|
00078
|
CNRB0003544
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379003
|
|
RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
SAMANA
|
PB-09-008-075-001/53
(RAJ GARH)
|
2609008000NRG24241120230384657
|
24/11/2023
|
GURBACHAN SINGH
|
2609008WL018539
|
GURBACHAN SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379004
|
|
GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAMANA
|
PB-09-008-075-001/96
(RAJ GARH)
|
2609008000NRG24241120230384658
|
24/11/2023
|
JARNAIL SINGH
|
2609008WL018539
|
JARNAIL SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379008
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-063-001/228
(MAJRI)
|
2609008000NRG24241120230384471
|
24/11/2023
|
RANO KAUR
|
2609008WL018536
|
RANO KAUR
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379043
|
|
RANO KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SAMANA
|
PB-09-008-063-001/238
(MAJRI)
|
2609008000NRG24241120230384472
|
24/11/2023
|
gurpreet kaur
|
2609008WL018536
|
gurpreet kaur
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379042
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SAMANA
|
PB-09-008-073-001/75
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384648
|
24/11/2023
|
parveena
|
2609008WL018539
|
parveena
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379049
|
|
Mr. PARVEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
13
|
SAMANA
|
PB-09-008-005-001/160
(ASMANPUR)
|
2609008000NRG24241120230384526
|
24/11/2023
|
SUKHWINDER SINGH
|
2609008WL018538
|
SUKHWINDER SINGH
|
00165
|
IBKL0001852
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379074
|
|
SUKHWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
SAMANA
|
PB-09-008-043-001/6
(HARCHANDPURA NEW)
|
2609008000NRG24241120230384607
|
24/11/2023
|
Manjit Kaur
|
2609008WL018539
|
Manjit Kaur
|
00168
|
ICIC0001521
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379062
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMANA
|
PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384646
|
24/11/2023
|
Hernek Singh
|
2609008WL018539
|
Hernek Singh
|
00168
|
ICIC0001521
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000379000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
SAMANA
|
PB-09-008-004-001/77
(ARAIN MAJARA)
|
2609008000NRG24241120230384579
|
24/11/2023
|
GURMAIL KAUR
|
2609008WL018539
|
GURMAIL KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379054
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
17
|
SAMANA
|
PB-09-008-005-001/157
(ASMANPUR)
|
2609008000NRG24241120230384524
|
24/11/2023
|
KALA RAM
|
2609008WL018538
|
KALA RAM
|
00176
|
IDIB000S552
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379061
|
|
Mr. Kala Ram
|
INDIAN BANK(607105)
|
|
18
|
SAMANA
|
PB-09-008-016-001/95
(BIJALPUR)
|
2609008000NRG24241120230384508
|
24/11/2023
|
LABH KAUR
|
2609008WL018537
|
LABH KAUR
|
00176
|
IDIB000S552
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379031
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
SAMANA
|
PB-09-008-016-001/11
(BIJALPUR)
|
2609008000NRG24241120230384480
|
24/11/2023
|
Baljinder Kaur
|
2609008WL018537
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378968
|
|
BALJINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-016-001/14
(BIJALPUR)
|
2609008000NRG24241120230384481
|
24/11/2023
|
Karnail Singh
|
2609008WL018537
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378971
|
|
KARNAIL SINGH S O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-016-001/15
(BIJALPUR)
|
2609008000NRG24241120230384483
|
24/11/2023
|
Labh Singh
|
2609008WL018537
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378972
|
|
LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-016-001/15
(BIJALPUR)
|
2609008000NRG24241120230384484
|
24/11/2023
|
SEETO
|
2609008WL018537
|
SEETO
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379091
|
|
SEETO W/O LABH SINGH
|
AXIS BANK(607153)
|
|
23
|
SAMANA
|
PB-09-008-016-001/16
(BIJALPUR)
|
2609008000NRG24241120230384486
|
24/11/2023
|
DALLER SINGH
|
2609008WL018537
|
DALLER SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378973
|
|
DALER SINGH S O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-016-001/20
(BIJALPUR)
|
2609008000NRG24241120230384489
|
24/11/2023
|
KASHMIR SINGH
|
2609008WL018537
|
KASHMIR SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378974
|
|
MR KASMIR SINGH SO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMANA
|
PB-09-008-016-001/26
(BIJALPUR)
|
2609008000NRG24241120230384490
|
24/11/2023
|
Tejo
|
2609008WL018537
|
Tejo
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378975
|
|
MRS TEJO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMANA
|
PB-09-008-016-001/35
(BIJALPUR)
|
2609008000NRG24241120230384493
|
24/11/2023
|
SINDER KAUR
|
2609008WL018537
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378976
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-016-001/37
(BIJALPUR)
|
2609008000NRG24241120230384494
|
24/11/2023
|
HARBHAJAN KAUR
|
2609008WL018537
|
HARBHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379080
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SAMANA
|
PB-09-008-016-001/39
(BIJALPUR)
|
2609008000NRG24241120230384495
|
24/11/2023
|
SUKHO
|
2609008WL018537
|
SUKHO
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379083
|
|
SUKHO SUKHO
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAMANA
|
PB-09-008-016-001/49
(BIJALPUR)
|
2609008000NRG24241120230384499
|
24/11/2023
|
PARKASH KAUR
|
2609008WL018537
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379085
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
SAMANA
|
PB-09-008-016-001/56
(BIJALPUR)
|
2609008000NRG24241120230384500
|
24/11/2023
|
PARAMJIT KAUR
|
2609008WL018537
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379110
|
|
PARAMJEET KAUR W O PREM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SAMANA
|
PB-09-008-016-001/65
(BIJALPUR)
|
2609008000NRG24241120230384501
|
24/11/2023
|
HAPPY SINGH
|
2609008WL018537
|
HAPPY SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379086
|
|
HAPPY SINGH SO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAMANA
|
PB-09-008-016-001/82
(BIJALPUR)
|
2609008000NRG24241120230384502
|
24/11/2023
|
SHER SINGH
|
2609008WL018537
|
SHER SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379030
|
|
SHER SINGH S/O SH MODAN SINGH
|
UCO BANK(607066)
|
|
33
|
SAMANA
|
PB-09-008-016-001/92
(BIJALPUR)
|
2609008000NRG24241120230384506
|
24/11/2023
|
GUDDI
|
2609008WL018537
|
GUDDI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378873
|
|
GUDDI URF JAGIR KAUR WO RAJMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
SAMANA
|
PB-09-008-016-001/92
(BIJALPUR)
|
2609008000NRG24241120230384505
|
24/11/2023
|
RAJMAL
|
2609008WL018537
|
RAJMAL
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379109
|
|
RAJMAL S O SHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SAMANA
|
PB-09-008-016-001/94
(BIJALPUR)
|
2609008000NRG24241120230384507
|
24/11/2023
|
VIDYA DEVI
|
2609008WL018537
|
VIDYA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378870
|
|
VIDYA DEVI W/O SURENDER
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SAMANA
|
PB-09-008-036-001/10
(GAZIPUR)
|
2609008000NRG24241120230384436
|
24/11/2023
|
PARAMJIT KAUR
|
2609008WL018535
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379102
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMANA
|
PB-09-008-036-001/110
(GAZIPUR)
|
2609008000NRG24241120230384437
|
24/11/2023
|
CHARANJIT KAUR
|
2609008WL018535
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378912
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SAMANA
|
PB-09-008-036-001/164
(GAZIPUR)
|
2609008000NRG24241120230384438
|
24/11/2023
|
INDER KAUR
|
2609008WL018535
|
INDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378913
|
|
IND KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SAMANA
|
PB-09-008-036-001/194
(GAZIPUR)
|
2609008000NRG24241120230384440
|
24/11/2023
|
HARDEEPKAUR
|
2609008WL018535
|
HARDEEPKAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379103
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMANA
|
PB-09-008-036-001/237
(GAZIPUR)
|
2609008000NRG24241120230384445
|
24/11/2023
|
SUMANDEEP KAUR
|
2609008WL018535
|
SUMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379115
|
|
SUMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SAMANA
|
PB-09-008-036-001/285
(GAZIPUR)
|
2609008000NRG24241120230384446
|
24/11/2023
|
PARWINDER KAUR
|
2609008WL018535
|
PARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379100
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SAMANA
|
PB-09-008-036-001/32
(GAZIPUR)
|
2609008000NRG24241120230384448
|
24/11/2023
|
Hans Raj
|
2609008WL018535
|
Hans Raj
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378916
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMANA
|
PB-09-008-036-001/35
(GAZIPUR)
|
2609008000NRG24241120230384449
|
24/11/2023
|
SANDEEP KAUR
|
2609008WL018535
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379093
|
|
SANDEEP KAUR W/O BALDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAMANA
|
PB-09-008-036-001/384
(GAZIPUR)
|
2609008000NRG24241120230384450
|
24/11/2023
|
RANI KAUR
|
2609008WL018535
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379105
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SAMANA
|
PB-09-008-036-001/41
(GAZIPUR)
|
2609008000NRG24241120230384451
|
24/11/2023
|
Siyam Singh
|
2609008WL018535
|
Siyam Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378917
|
|
MR SAHM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMANA
|
PB-09-008-036-001/5
(GAZIPUR)
|
2609008000NRG24241120230384453
|
24/11/2023
|
HARDEEP KAUR
|
2609008WL018535
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379116
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SAMANA
|
PB-09-008-036-001/54
(GAZIPUR)
|
2609008000NRG24241120230384454
|
24/11/2023
|
SAWARN KAUR
|
2609008WL018535
|
SAWARN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379081
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMANA
|
PB-09-008-036-001/56
(GAZIPUR)
|
2609008000NRG24241120230384455
|
24/11/2023
|
Amarjit Kaur
|
2609008WL018535
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378933
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SAMANA
|
PB-09-008-036-001/8
(GAZIPUR)
|
2609008000NRG24241120230384457
|
24/11/2023
|
Paal Kaur
|
2609008WL018535
|
Paal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378918
|
|
PAL KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-036-001/93
(GAZIPUR)
|
2609008000NRG24241120230384458
|
24/11/2023
|
Joginder
|
2609008WL018535
|
Joginder
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378919
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
SAMANA
|
PB-09-008-063-001/128
(MAJRI)
|
2609008000NRG24241120230384459
|
24/11/2023
|
KIRANJEET KAUR
|
2609008WL018536
|
KIRANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378920
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
SAMANA
|
PB-09-008-063-001/130
(MAJRI)
|
2609008000NRG24241120230384461
|
24/11/2023
|
RANI
|
2609008WL018536
|
RANI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379087
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
53
|
SAMANA
|
PB-09-008-063-001/133
(MAJRI)
|
2609008000NRG24241120230384462
|
24/11/2023
|
BALJEET KAUR
|
2609008WL018536
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378941
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SAMANA
|
PB-09-008-063-001/135
(MAJRI)
|
2609008000NRG24241120230384463
|
24/11/2023
|
CHARAN KAUR
|
2609008WL018536
|
CHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379096
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SAMANA
|
PB-09-008-063-001/137
(MAJRI)
|
2609008000NRG24241120230384464
|
24/11/2023
|
JARNAIL KAUR
|
2609008WL018536
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378947
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SAMANA
|
PB-09-008-063-001/17
(MAJRI)
|
2609008000NRG24241120230384468
|
24/11/2023
|
Shero Kaur
|
2609008WL018536
|
Shero Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379097
|
|
SHERO
|
ICICI BANK LTD(508534)
|
|
57
|
SAMANA
|
PB-09-008-063-001/179
(MAJRI)
|
2609008000NRG24241120230384469
|
24/11/2023
|
KIRAN KAUR
|
2609008WL018536
|
KIRAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379099
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SAMANA
|
PB-09-008-063-001/44
(MAJRI)
|
2609008000NRG24241120230384476
|
24/11/2023
|
Sukhdev Kaur
|
2609008WL018536
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378922
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMANA
|
PB-09-008-063-001/76
(MAJRI)
|
2609008000NRG24241120230384477
|
24/11/2023
|
Gurmail Singh
|
2609008WL018536
|
Gurmail Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378923
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
SAMANA
|
PB-09-008-072-001/16
(NASU PUR)
|
2609008000NRG24241120230384510
|
24/11/2023
|
KULWINDER KAUR
|
2609008WL018537
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379088
|
|
KULWINDER KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SAMANA
|
PB-09-008-072-001/17
(NASU PUR)
|
2609008000NRG24241120230384511
|
24/11/2023
|
KULDEEP KAUR
|
2609008WL018537
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379094
|
|
KULDEEP KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SAMANA
|
PB-09-008-072-001/34
(NASU PUR)
|
2609008000NRG24241120230384512
|
24/11/2023
|
GURMAIL SINGH
|
2609008WL018537
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379095
|
|
MR GURMAIL SINGH SO DAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMANA
|
PB-09-008-087-001/105
(TALWANDI MALIK)
|
2609008000NRG24241120230384661
|
24/11/2023
|
TEJ KAUR
|
2609008WL018540
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379005
|
|
TEAJ KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SAMANA
|
PB-09-008-087-001/122
(TALWANDI MALIK)
|
2609008000NRG24241120230384662
|
24/11/2023
|
HAMIR SINGH
|
2609008WL018540
|
HAMIR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379011
|
|
HAMIR SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
SAMANA
|
PB-09-008-087-001/124
(TALWANDI MALIK)
|
2609008000NRG24241120230384663
|
24/11/2023
|
RAJ KAUR
|
2609008WL018540
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379006
|
|
RAJ KAUR W O LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SAMANA
|
PB-09-008-087-001/199
(TALWANDI MALIK)
|
2609008000NRG24241120230384667
|
24/11/2023
|
bholi
|
2609008WL018540
|
bholi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379107
|
|
BHOLI W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SAMANA
|
PB-09-008-087-001/28
(TALWANDI MALIK)
|
2609008000NRG24241120230384674
|
24/11/2023
|
parwinder kaur
|
2609008WL018540
|
parwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379108
|
|
PARMINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SAMANA
|
PB-09-008-087-001/36
(TALWANDI MALIK)
|
2609008000NRG24241120230384680
|
24/11/2023
|
gurmail kaur
|
2609008WL018540
|
gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379106
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SAMANA
|
PB-09-008-087-001/38
(TALWANDI MALIK)
|
2609008000NRG24241120230384681
|
24/11/2023
|
Jaggar Singh
|
2609008WL018540
|
Jaggar Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379082
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
SAMANA
|
PB-09-008-087-001/78
(TALWANDI MALIK)
|
2609008000NRG24241120230384685
|
24/11/2023
|
HARBANS kaur
|
2609008WL018540
|
HARBANS kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379089
|
|
HARBANS KAUR W O GURDYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SAMANA
|
PB-09-008-087-001/79
(TALWANDI MALIK)
|
2609008000NRG24241120230384686
|
24/11/2023
|
JAGNA SINGH
|
2609008WL018540
|
JAGNA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379098
|
|
JAGAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80901
|
80901
|
|
|
|
|
|
|
|
|
72
|
SAMANA
|
PB-09-008-005-001/112
(ASMANPUR)
|
2609008000NRG24241120230384517
|
24/11/2023
|
NACHATTAR KAUR
|
2609008WL018538
|
NACHATTAR KAUR
|
00349
|
PSIB0000123
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378904
|
|
NACHHTAR KAUR
|
UCO BANK(607066)
|
|
73
|
SAMANA
|
PB-09-008-005-001/12
(ASMANPUR)
|
2609008000NRG24241120230384518
|
24/11/2023
|
JASWANT KAUR
|
2609008WL018538
|
JASWANT KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378897
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SAMANA
|
PB-09-008-005-001/128
(ASMANPUR)
|
2609008000NRG24241120230384521
|
24/11/2023
|
NATHU RAM
|
2609008WL018538
|
NATHU RAM
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378907
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
SAMANA
|
PB-09-008-005-001/13
(ASMANPUR)
|
2609008000NRG24241120230384522
|
24/11/2023
|
SARABJEET KAUR
|
2609008WL018538
|
SARABJEET KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378895
|
|
SARABJIT KAUR.
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SAMANA
|
PB-09-008-005-001/15
(ASMANPUR)
|
2609008000NRG24241120230384523
|
24/11/2023
|
manjit kaur
|
2609008WL018538
|
manjit kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378906
|
|
KABAL SINGH
|
IDBI BANK(607095)
|
|
77
|
SAMANA
|
PB-09-008-005-001/16
(ASMANPUR)
|
2609008000NRG24241120230384525
|
24/11/2023
|
Gurmit Singh
|
2609008WL018538
|
Gurmit Singh
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378901
|
|
GURMEET SINGH&CDPO
|
UCO BANK(607066)
|
|
78
|
SAMANA
|
PB-09-008-005-001/25
(ASMANPUR)
|
2609008000NRG24241120230384542
|
24/11/2023
|
KRISHANA
|
2609008WL018538
|
KRISHANA
|
00349
|
PSIB0000123
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000378896
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SAMANA
|
PB-09-008-005-001/30
(ASMANPUR)
|
2609008000NRG24241120230384544
|
24/11/2023
|
Ram Krishan
|
2609008WL018538
|
Ram Krishan
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378940
|
|
RAM KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
SAMANA
|
PB-09-008-005-001/34
(ASMANPUR)
|
2609008000NRG24241120230384550
|
24/11/2023
|
RANI KAUR
|
2609008WL018538
|
RANI KAUR
|
00349
|
PSIB0000123
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000378898
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SAMANA
|
PB-09-008-005-001/35
(ASMANPUR)
|
2609008000NRG24241120230384551
|
24/11/2023
|
Mahinder Kaur
|
2609008WL018538
|
Mahinder Kaur
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378894
|
|
MAHINDER KAUR&CDPO
|
UCO BANK(607066)
|
|
82
|
SAMANA
|
PB-09-008-005-001/37
(ASMANPUR)
|
2609008000NRG24241120230384552
|
24/11/2023
|
Sukhdev Singh
|
2609008WL018538
|
Sukhdev Singh
|
00349
|
PSIB0000123
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378890
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SAMANA
|
PB-09-008-005-001/41
(ASMANPUR)
|
2609008000NRG24241120230384553
|
24/11/2023
|
Gurdev Kaur
|
2609008WL018538
|
Gurdev Kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378931
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SAMANA
|
PB-09-008-005-001/49
(ASMANPUR)
|
2609008000NRG24241120230384557
|
24/11/2023
|
JASWINDER KAUR
|
2609008WL018538
|
JASWINDER KAUR
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378899
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SAMANA
|
PB-09-008-005-001/67
(ASMANPUR)
|
2609008000NRG24241120230384561
|
24/11/2023
|
SUKHWINDER KAUR
|
2609008WL018538
|
SUKHWINDER KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378911
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SAMANA
|
PB-09-008-005-001/87
(ASMANPUR)
|
2609008000NRG24241120230384567
|
24/11/2023
|
BALJEET KAUR
|
2609008WL018538
|
BALJEET KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378902
|
|
BALJEET KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SAMANA
|
PB-09-008-005-001/90
(ASMANPUR)
|
2609008000NRG24241120230384569
|
24/11/2023
|
FAQIRYA SINGH
|
2609008WL018538
|
FAQIRYA SINGH
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378935
|
|
FAKEEREEYA S/O PREETAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SAMANA
|
PB-09-008-005-001/90
(ASMANPUR)
|
2609008000NRG24241120230384570
|
24/11/2023
|
MAHINDER KAUR
|
2609008WL018538
|
MAHINDER KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378942
|
|
MAHINDER KAUR WO FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
89
|
SAMANA
|
PB-09-008-004-001/147
(ARAIN MAJARA)
|
2609008000NRG24241120230384572
|
24/11/2023
|
JYOTI DEVI
|
2609008WL018539
|
JYOTI DEVI
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378950
|
|
JYOTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SAMANA
|
PB-09-008-004-001/83
(ARAIN MAJARA)
|
2609008000NRG24241120230384581
|
24/11/2023
|
vikramjit kaur
|
2609008WL018539
|
vikramjit kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378946
|
|
BIKRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SAMANA
|
PB-09-008-005-001/1
(ASMANPUR)
|
2609008000NRG24241120230384515
|
24/11/2023
|
PARAMJIT KAUR
|
2609008WL018538
|
PARAMJIT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378910
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SAMANA
|
PB-09-008-005-001/11
(ASMANPUR)
|
2609008000NRG24241120230384516
|
24/11/2023
|
Joga Singh
|
2609008WL018538
|
Joga Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378903
|
|
SH. JOGA SINGH S/O AJAIB
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAMANA
|
PB-09-008-005-001/122
(ASMANPUR)
|
2609008000NRG24241120230384519
|
24/11/2023
|
JASVIR KOUR
|
2609008WL018538
|
JASVIR KOUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378944
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SAMANA
|
PB-09-008-005-001/162
(ASMANPUR)
|
2609008000NRG24241120230384527
|
24/11/2023
|
AMAR KOUR
|
2609008WL018538
|
AMAR KOUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378951
|
|
AMAR KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SAMANA
|
PB-09-008-005-001/166
(ASMANPUR)
|
2609008000NRG24241120230384528
|
24/11/2023
|
HARDEEP KAUR
|
2609008WL018538
|
HARDEEP KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378957
|
|
HARDEEP KAUR WO MANJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SAMANA
|
PB-09-008-005-001/173
(ASMANPUR)
|
2609008000NRG24241120230384530
|
24/11/2023
|
KARAMJEET KAUR
|
2609008WL018538
|
KARAMJEET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378956
|
|
KARAMJIT KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SAMANA
|
PB-09-008-005-001/174
(ASMANPUR)
|
2609008000NRG24241120230384531
|
24/11/2023
|
AKKO KAUR
|
2609008WL018538
|
AKKO KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378955
|
|
AKKO KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SAMANA
|
PB-09-008-005-001/177
(ASMANPUR)
|
2609008000NRG24241120230384532
|
24/11/2023
|
BEANT KAUR
|
2609008WL018538
|
BEANT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378953
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SAMANA
|
PB-09-008-005-001/196
(ASMANPUR)
|
2609008000NRG24241120230384538
|
24/11/2023
|
MANJEET KAUR
|
2609008WL018538
|
MANJEET KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000378952
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SAMANA
|
PB-09-008-005-001/316
(ASMANPUR)
|
2609008000NRG24241120230384546
|
24/11/2023
|
Rekha
|
2609008WL018538
|
Rekha
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378967
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SAMANA
|
PB-09-008-005-001/320
(ASMANPUR)
|
2609008000NRG24241120230384549
|
24/11/2023
|
Harpreet kaur
|
2609008WL018538
|
Harpreet kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378954
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAMANA
|
PB-09-008-005-001/45
(ASMANPUR)
|
2609008000NRG24241120230384555
|
24/11/2023
|
JASVIR KAUR
|
2609008WL018538
|
JASVIR KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378960
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SAMANA
|
PB-09-008-005-001/5
(ASMANPUR)
|
2609008000NRG24241120230384558
|
24/11/2023
|
Mangal singh
|
2609008WL018538
|
Mangal singh
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000378943
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SAMANA
|
PB-09-008-005-001/71
(ASMANPUR)
|
2609008000NRG24241120230384562
|
24/11/2023
|
RANI KAUR
|
2609008WL018538
|
RANI KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378937
|
|
RANI KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SAMANA
|
PB-09-008-005-001/78
(ASMANPUR)
|
2609008000NRG24241120230384563
|
24/11/2023
|
KULWINDER KOUR
|
2609008WL018538
|
KULWINDER KOUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378945
|
|
KULWINDER KAURWO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SAMANA
|
PB-09-008-005-001/80
(ASMANPUR)
|
2609008000NRG24241120230384564
|
24/11/2023
|
GURMEET KAUR
|
2609008WL018538
|
GURMEET KAUR
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000378932
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMANA
|
PB-09-008-005-001/85
(ASMANPUR)
|
2609008000NRG24241120230384566
|
24/11/2023
|
JASVIR KAUR
|
2609008WL018538
|
JASVIR KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378938
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SAMANA
|
PB-09-008-005-001/91
(ASMANPUR)
|
2609008000NRG24241120230384571
|
24/11/2023
|
PARKASH KAUR
|
2609008WL018538
|
PARKASH KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378934
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SAMANA
|
PB-09-008-026-001/179
(DHANETHA)
|
2609008000NRG24241120230384582
|
24/11/2023
|
GURMEET KAUR
|
2609008WL018539
|
GURMEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378892
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SAMANA
|
PB-09-008-026-001/198
(DHANETHA)
|
2609008000NRG24241120230384583
|
24/11/2023
|
AMARJEET KAUR
|
2609008WL018539
|
AMARJEET KAUR
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000378893
|
|
AMARJIT KAUR W/O SHAMSHER SI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SAMANA
|
PB-09-008-026-001/287
(DHANETHA)
|
2609008000NRG24241120230384584
|
24/11/2023
|
GURMEET KAUR
|
2609008WL018539
|
GURMEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378948
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SAMANA
|
PB-09-008-026-001/468
(DHANETHA)
|
2609008000NRG24241120230384585
|
24/11/2023
|
Karamjeet Kaur
|
2609008WL018539
|
Karamjeet Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378909
|
|
KARAMJEET KAUR WO MOTI RAM
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SAMANA
|
PB-09-008-026-001/53
(DHANETHA)
|
2609008000NRG24241120230384586
|
24/11/2023
|
Naseeb Kaur
|
2609008WL018539
|
Naseeb Kaur
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000378891
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SAMANA
|
PB-09-008-026-001/615
(DHANETHA)
|
2609008000NRG24241120230384588
|
24/11/2023
|
NIRMAL KAUR
|
2609008WL018539
|
NIRMAL KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378965
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SAMANA
|
PB-09-008-026-001/664
(DHANETHA)
|
2609008000NRG24241120230384589
|
24/11/2023
|
MANJIT KAUR
|
2609008WL018539
|
MANJIT KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378966
|
|
MANJIT KAUR WO RAMFAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SAMANA
|
PB-09-008-026-001/676
(DHANETHA)
|
2609008000NRG24241120230384590
|
24/11/2023
|
Charanjit Kaur
|
2609008WL018539
|
Charanjit Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378962
|
|
CHARANJIT KAUR W/O RANJIT SING
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SAMANA
|
PB-09-008-073-001/124
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384610
|
24/11/2023
|
SINDER KAUR
|
2609008WL018539
|
SINDER KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378924
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SAMANA
|
PB-09-008-073-001/139
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384612
|
24/11/2023
|
HARPREET KAUR
|
2609008WL018539
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378925
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SAMANA
|
PB-09-008-073-001/166
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384618
|
24/11/2023
|
Charanjit kaur
|
2609008WL018539
|
Charanjit kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378958
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAMANA
|
PB-09-008-073-001/55
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384644
|
24/11/2023
|
Sarabjit kaur
|
2609008WL018539
|
Sarabjit kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378961
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SAMANA
|
PB-09-008-075-001/149
(RAJ GARH)
|
2609008000NRG24241120230384654
|
24/11/2023
|
PIPAL SINGH
|
2609008WL018539
|
PIPAL SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378949
|
|
PIPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SAMANA
|
PB-09-008-075-001/35
(RAJ GARH)
|
2609008000NRG24241120230384655
|
24/11/2023
|
Mukhtyar Singh
|
2609008WL018539
|
Mukhtyar Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378926
|
|
MUKHTIAR SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SAMANA
|
PB-09-008-075-001/40
(RAJ GARH)
|
2609008000NRG24241120230384656
|
24/11/2023
|
AJIT SINGH
|
2609008WL018539
|
AJIT SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378927
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
124
|
SAMANA
|
PB-09-008-043-001/31
(HARCHANDPURA NEW)
|
2609008000NRG24241120230384600
|
24/11/2023
|
MANJIT KAUR
|
2609008WL018539
|
MANJIT KAUR
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378964
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
125
|
SAMANA
|
PB-09-008-005-001/318
(ASMANPUR)
|
2609008000NRG24241120230384548
|
24/11/2023
|
KIRANPAL KAUR
|
2609008WL018538
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379120
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMANA
|
PB-09-008-005-001/47
(ASMANPUR)
|
2609008000NRG24241120230384556
|
24/11/2023
|
jarnail kaur
|
2609008WL018538
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378930
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SAMANA
|
PB-09-008-016-001/100
(BIJALPUR)
|
2609008000NRG24241120230384479
|
24/11/2023
|
RANI
|
2609008WL018537
|
RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379121
|
|
Ms. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SAMANA
|
PB-09-008-016-001/147
(BIJALPUR)
|
2609008000NRG24241120230384482
|
24/11/2023
|
LAKHWINDER KAUR
|
2609008WL018537
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378874
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
SAMANA
|
PB-09-008-016-001/150
(BIJALPUR)
|
2609008000NRG24241120230384485
|
24/11/2023
|
SUNITA
|
2609008WL018537
|
SUNITA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378883
|
|
SUNITA RANI WO RAMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
SAMANA
|
PB-09-008-016-001/160
(BIJALPUR)
|
2609008000NRG24241120230384487
|
24/11/2023
|
NARINDER SINGH
|
2609008WL018537
|
NARINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378880
|
|
NARINDER SINGH
|
CANARA BANK(508532)
|
|
131
|
SAMANA
|
PB-09-008-016-001/160
(BIJALPUR)
|
2609008000NRG24241120230384488
|
24/11/2023
|
NINDER KAUR
|
2609008WL018537
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378882
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMANA
|
PB-09-008-016-001/28
(BIJALPUR)
|
2609008000NRG24241120230384491
|
24/11/2023
|
Charno Devi
|
2609008WL018537
|
Charno Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379055
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
133
|
SAMANA
|
PB-09-008-016-001/30
(BIJALPUR)
|
2609008000NRG24241120230384492
|
24/11/2023
|
RANI
|
2609008WL018537
|
RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379122
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
134
|
SAMANA
|
PB-09-008-016-001/44
(BIJALPUR)
|
2609008000NRG24241120230384497
|
24/11/2023
|
SURJIT SINGH
|
2609008WL018537
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379084
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-016-001/48
(BIJALPUR)
|
2609008000NRG24241120230384498
|
24/11/2023
|
KARNAIL KAUR
|
2609008WL018537
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000378977
|
|
KARNAILO KARNAILO
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
SAMANA
|
PB-09-008-016-001/96
(BIJALPUR)
|
2609008000NRG24241120230384509
|
24/11/2023
|
HARDEEP SINGH
|
2609008WL018537
|
HARDEEP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378876
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
SAMANA
|
PB-09-008-036-001/2
(GAZIPUR)
|
2609008000NRG24241120230384441
|
24/11/2023
|
Jaspal Kaur
|
2609008WL018535
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378914
|
|
JASPAL KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
SAMANA
|
PB-09-008-036-001/314
(GAZIPUR)
|
2609008000NRG24241120230384447
|
24/11/2023
|
malkeet kaur
|
2609008WL018535
|
malkeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378959
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SAMANA
|
PB-09-008-063-001/13
(MAJRI)
|
2609008000NRG24241120230384460
|
24/11/2023
|
Karnail Kaur
|
2609008WL018536
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378921
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMANA
|
PB-09-008-063-001/161
(MAJRI)
|
2609008000NRG24241120230384466
|
24/11/2023
|
soni kaur
|
2609008WL018536
|
soni kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378877
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
SAMANA
|
PB-09-008-063-001/164
(MAJRI)
|
2609008000NRG24241120230384467
|
24/11/2023
|
BALJEET KAUR
|
2609008WL018536
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379126
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
SAMANA
|
PB-09-008-063-001/21
(MAJRI)
|
2609008000NRG24241120230384470
|
24/11/2023
|
Raj kaur
|
2609008WL018536
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378881
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
SAMANA
|
PB-09-008-063-001/250
(MAJRI)
|
2609008000NRG24241120230384473
|
24/11/2023
|
JARNAIL KAUR
|
2609008WL018536
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379076
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMANA
|
PB-09-008-063-001/366
(MAJRI)
|
2609008000NRG24241120230384474
|
24/11/2023
|
AMANDEEP KAUR
|
2609008WL018536
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378872
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
SAMANA
|
PB-09-008-063-001/95
(MAJRI)
|
2609008000NRG24241120230384478
|
24/11/2023
|
gurmeet kaur
|
2609008WL018536
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379124
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SAMANA
|
PB-09-008-073-001/19
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384622
|
24/11/2023
|
Chinder Kaur
|
2609008WL018539
|
Chinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378991
|
|
MRS CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMANA
|
PB-09-008-073-001/56
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384645
|
24/11/2023
|
Nirmal Kaur
|
2609008WL018539
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378999
|
|
Nirmal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SAMANA
|
PB-09-008-087-001/102
(TALWANDI MALIK)
|
2609008000NRG24241120230384659
|
24/11/2023
|
AKWINDER KAUR
|
2609008WL018540
|
AKWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379026
|
|
AKWINDER KAUR WO KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
SAMANA
|
PB-09-008-087-001/103
(TALWANDI MALIK)
|
2609008000NRG24241120230384660
|
24/11/2023
|
JASPAL KAUR
|
2609008WL018540
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379104
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
SAMANA
|
PB-09-008-087-001/150
(TALWANDI MALIK)
|
2609008000NRG24241120230384664
|
24/11/2023
|
jasvir kaur
|
2609008WL018540
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379125
|
|
JASVIR KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
SAMANA
|
PB-09-008-087-001/166
(TALWANDI MALIK)
|
2609008000NRG24241120230384665
|
24/11/2023
|
GURMEET KAUR
|
2609008WL018540
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379090
|
|
GURMIT KAUR WO BHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
SAMANA
|
PB-09-008-087-001/169
(TALWANDI MALIK)
|
2609008000NRG24241120230384666
|
24/11/2023
|
amrik singh
|
2609008WL018540
|
amrik singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379075
|
|
AMRIK SINGH S O CHARNI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
SAMANA
|
PB-09-008-087-001/227
(TALWANDI MALIK)
|
2609008000NRG24241120230384668
|
24/11/2023
|
ajeet singh
|
2609008WL018540
|
ajeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000379113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
SAMANA
|
PB-09-008-087-001/236
(TALWANDI MALIK)
|
2609008000NRG24241120230384669
|
24/11/2023
|
MANJEET KAUR
|
2609008WL018540
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379118
|
|
MANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
SAMANA
|
PB-09-008-087-001/246
(TALWANDI MALIK)
|
2609008000NRG24241120230384671
|
24/11/2023
|
KIRANPAL KAUR
|
2609008WL018540
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379069
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
SAMANA
|
PB-09-008-087-001/253
(TALWANDI MALIK)
|
2609008000NRG24241120230384672
|
24/11/2023
|
suresh kaur
|
2609008WL018540
|
suresh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378875
|
|
SURESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
SAMANA
|
PB-09-008-087-001/273
(TALWANDI MALIK)
|
2609008000NRG24241120230384673
|
24/11/2023
|
SARABJEET KAUR
|
2609008WL018540
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378879
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
SAMANA
|
PB-09-008-087-001/282
(TALWANDI MALIK)
|
2609008000NRG24241120230384675
|
24/11/2023
|
LACHHMI
|
2609008WL018540
|
LACHHMI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379112
|
|
LACHHMI W O SUBASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
SAMANA
|
PB-09-008-087-001/295
(TALWANDI MALIK)
|
2609008000NRG24241120230384676
|
24/11/2023
|
sarabjeet kaur
|
2609008WL018540
|
sarabjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000378871
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
SAMANA
|
PB-09-008-087-001/30
(TALWANDI MALIK)
|
2609008000NRG24241120230384677
|
24/11/2023
|
JASWINDER KAUR
|
2609008WL018540
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379114
|
|
JASWINDER KAUR W O SHIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
SAMANA
|
PB-09-008-087-001/300
(TALWANDI MALIK)
|
2609008000NRG24241120230384678
|
24/11/2023
|
PREET KAUR
|
2609008WL018540
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378878
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
SAMANA
|
PB-09-008-087-001/41
(TALWANDI MALIK)
|
2609008000NRG24241120230384682
|
24/11/2023
|
DEENA SINGH
|
2609008WL018540
|
DEENA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379111
|
|
DINA S O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
SAMANA
|
PB-09-008-087-001/50
(TALWANDI MALIK)
|
2609008000NRG24241120230384683
|
24/11/2023
|
mir chand
|
2609008WL018540
|
mir chand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379071
|
|
AMIR CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
164
|
SAMANA
|
PB-09-008-005-001/82
(ASMANPUR)
|
2609008000NRG24241120230384565
|
24/11/2023
|
JASWANT SINGH
|
2609008WL018538
|
JASWANT SINGH
|
00354
|
PUNB0016110
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378889
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SAMANA
|
PB-09-008-024-001/56
(DANIPUR)
|
2609008000NRG24241120230384429
|
24/11/2023
|
Harpreet Kaur
|
2609008WL018534
|
Harpreet Kaur
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378886
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SAMANA
|
PB-09-008-043-001/47
(HARCHANDPURA NEW)
|
2609008000NRG24241120230384606
|
24/11/2023
|
ROBANPREET SINGH
|
2609008WL018539
|
ROBANPREET SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378908
|
|
ROBANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
167
|
SAMANA
|
PB-09-008-086-001/160
(SHAHPUR)
|
2609008000NRG24241120230384410
|
24/11/2023
|
PAL SINGH
|
2609008WL018533
|
PAL SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378887
|
|
PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SAMANA
|
PB-09-008-086-001/160
(SHAHPUR)
|
2609008000NRG24241120230384411
|
24/11/2023
|
SUKHDEVI KAUR
|
2609008WL018533
|
SUKHDEVI KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378888
|
|
SUKHDEVI W.O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
169
|
SAMANA
|
PB-09-008-004-001/16
(ARAIN MAJARA)
|
2609008000NRG24241120230384574
|
24/11/2023
|
Amreek Singh
|
2609008WL018539
|
Amreek Singh
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378936
|
|
AMRIK SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SAMANA
|
PB-09-008-004-001/66
(ARAIN MAJARA)
|
2609008000NRG24241120230384576
|
24/11/2023
|
Kirna Devi
|
2609008WL018539
|
Kirna Devi
|
00354
|
PUNB0096010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000378928
|
|
KIRANPAL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAMANA
|
PB-09-008-004-001/74
(ARAIN MAJARA)
|
2609008000NRG24241120230384577
|
24/11/2023
|
ramkali
|
2609008WL018539
|
ramkali
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378929
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMANA
|
PB-09-008-004-001/80
(ARAIN MAJARA)
|
2609008000NRG24241120230384580
|
24/11/2023
|
pritam kaur
|
2609008WL018539
|
pritam kaur
|
00354
|
PUNB0096010
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000378939
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
173
|
SAMANA
|
PB-09-008-005-001/315
(ASMANPUR)
|
2609008000NRG24241120230384545
|
24/11/2023
|
Sarbjeet kaur
|
2609008WL018538
|
Sarbjeet kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378963
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SAMANA
|
PB-09-008-036-001/204
(GAZIPUR)
|
2609008000NRG24241120230384442
|
24/11/2023
|
AMARJIT KAUR
|
2609008WL018535
|
AMARJIT KAUR
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378915
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
175
|
SAMANA
|
PB-09-008-005-001/192
(ASMANPUR)
|
2609008000NRG24241120230384536
|
24/11/2023
|
KAMALJEET KAUR
|
2609008WL018538
|
KAMALJEET KAUR
|
00354
|
PUNB0353100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379052
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
176
|
SAMANA
|
PB-09-008-005-001/89
(ASMANPUR)
|
2609008000NRG24241120230384568
|
24/11/2023
|
BALJEET KAUR
|
2609008WL018538
|
BALJEET KAUR
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378970
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SAMANA
|
PB-09-008-043-001/1
(HARCHANDPURA NEW)
|
2609008000NRG24241120230384591
|
24/11/2023
|
Sinder kaur
|
2609008WL018539
|
Sinder kaur
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379046
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMANA
|
PB-09-008-073-001/200
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384626
|
24/11/2023
|
Taro rani
|
2609008WL018539
|
Taro rani
|
00415
|
SBIN0011911
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379037
|
|
TARO RANI
|
ICICI BANK LTD(508534)
|
|
179
|
SAMANA
|
PB-09-008-073-001/203
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384628
|
24/11/2023
|
Sarabjit Kaur
|
2609008WL018539
|
Sarabjit Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379034
|
|
HARMAN SINGH UG SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
180
|
SAMANA
|
PB-09-008-024-001/16
(DANIPUR)
|
2609008000NRG24241120230384413
|
24/11/2023
|
Des Raj
|
2609008WL018534
|
Des Raj
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378979
|
|
DESH RAJ
|
UNION BANK OF INDIA(508500)
|
|
181
|
SAMANA
|
PB-09-008-024-001/23
(DANIPUR)
|
2609008000NRG24241120230384421
|
24/11/2023
|
Harpal Kaur
|
2609008WL018534
|
Harpal Kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378980
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMANA
|
PB-09-008-024-001/25
(DANIPUR)
|
2609008000NRG24241120230384422
|
24/11/2023
|
Surjit Kaur
|
2609008WL018534
|
Surjit Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378981
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMANA
|
PB-09-008-024-001/32
(DANIPUR)
|
2609008000NRG24241120230384425
|
24/11/2023
|
Gurmit Kaur
|
2609008WL018534
|
Gurmit Kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378983
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMANA
|
PB-09-008-043-001/13
(HARCHANDPURA NEW)
|
2609008000NRG24241120230384593
|
24/11/2023
|
SUKHWINDER KAUR
|
2609008WL018539
|
SUKHWINDER KAUR
|
00415
|
SBIN0050017
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000378985
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMANA
|
PB-09-008-043-001/15
(HARCHANDPURA NEW)
|
2609008000NRG24241120230384594
|
24/11/2023
|
RANI KAUR
|
2609008WL018539
|
RANI KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379018
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
186
|
SAMANA
|
PB-09-008-043-001/3
(HARCHANDPURA NEW)
|
2609008000NRG24241120230384599
|
24/11/2023
|
NIRMAL KAUR
|
2609008WL018539
|
NIRMAL KAUR
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000378987
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMANA
|
PB-09-008-073-001/70
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384647
|
24/11/2023
|
Kuldeep Kaur
|
2609008WL018539
|
Kuldeep Kaur
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379001
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
188
|
SAMANA
|
PB-09-008-005-001/189
(ASMANPUR)
|
2609008000NRG24241120230384534
|
24/11/2023
|
AMANDEEP KAUR
|
2609008WL018538
|
AMANDEEP KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379119
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMANA
|
PB-09-008-005-001/22
(ASMANPUR)
|
2609008000NRG24241120230384540
|
24/11/2023
|
Sahib Singh
|
2609008WL018538
|
Sahib Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379029
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMANA
|
PB-09-008-016-001/41
(BIJALPUR)
|
2609008000NRG24241120230384496
|
24/11/2023
|
Pal kaur
|
2609008WL018537
|
Pal kaur
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379079
|
|
PAL KAUR W O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
SAMANA
|
PB-09-008-024-001/12
(DANIPUR)
|
2609008000NRG24241120230384412
|
24/11/2023
|
Charnojeet Kaur
|
2609008WL018534
|
Charnojeet Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000378978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
SAMANA
|
PB-09-008-024-001/179
(DANIPUR)
|
2609008000NRG24241120230384418
|
24/11/2023
|
GURMEET KAUR
|
2609008WL018534
|
GURMEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379066
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMANA
|
PB-09-008-024-001/18
(DANIPUR)
|
2609008000NRG24241120230384419
|
24/11/2023
|
Darshan Kaur
|
2609008WL018534
|
Darshan Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379051
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAMANA
|
PB-09-008-024-001/26
(DANIPUR)
|
2609008000NRG24241120230384423
|
24/11/2023
|
RAM MURTI
|
2609008WL018534
|
RAM MURTI
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379023
|
|
MRS MOORTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMANA
|
PB-09-008-024-001/27
(DANIPUR)
|
2609008000NRG24241120230384424
|
24/11/2023
|
Balvir Kaur
|
2609008WL018534
|
Balvir Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378982
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMANA
|
PB-09-008-024-001/4
(DANIPUR)
|
2609008000NRG24241120230384426
|
24/11/2023
|
Rano
|
2609008WL018534
|
Rano
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379123
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMANA
|
PB-09-008-024-001/6
(DANIPUR)
|
2609008000NRG24241120230384430
|
24/11/2023
|
Balvir Kaur
|
2609008WL018534
|
Balvir Kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379020
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
SAMANA
|
PB-09-008-024-001/76
(DANIPUR)
|
2609008000NRG24241120230384432
|
24/11/2023
|
RANJIT KAUR
|
2609008WL018534
|
RANJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379021
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAMANA
|
PB-09-008-024-001/8
(DANIPUR)
|
2609008000NRG24241120230384433
|
24/11/2023
|
raguvir singh
|
2609008WL018534
|
raguvir singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378984
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAMANA
|
PB-09-008-024-001/87
(DANIPUR)
|
2609008000NRG24241120230384434
|
24/11/2023
|
BALJINDER KAUR
|
2609008WL018534
|
BALJINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379025
|
|
MRS BALJINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMANA
|
PB-09-008-036-001/452
(GAZIPUR)
|
2609008000NRG24241120230384452
|
24/11/2023
|
BALWINDER KAUR
|
2609008WL018535
|
BALWINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379022
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAMANA
|
PB-09-008-036-001/78
(GAZIPUR)
|
2609008000NRG24241120230384456
|
24/11/2023
|
BALVIR KAUR
|
2609008WL018535
|
BALVIR KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379101
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAMANA
|
PB-09-008-072-001/40
(NASU PUR)
|
2609008000NRG24241120230384513
|
24/11/2023
|
JASVIR SINGH
|
2609008WL018537
|
JASVIR SINGH
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379028
|
|
Mr. Jasvir Singh
|
INDIAN BANK(607105)
|
|
204
|
SAMANA
|
PB-09-008-073-001/20
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384625
|
24/11/2023
|
Seaona
|
2609008WL018539
|
Seaona
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379009
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
205
|
SAMANA
|
PB-09-008-043-001/1
(HARCHANDPURA NEW)
|
2609008000NRG24241120230384592
|
24/11/2023
|
manpreet kaur
|
2609008WL018539
|
manpreet kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379078
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAMANA
|
PB-09-008-043-001/17
(HARCHANDPURA NEW)
|
2609008000NRG24241120230384595
|
24/11/2023
|
SINDER KAUR
|
2609008WL018539
|
SINDER KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379057
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAMANA
|
PB-09-008-043-001/2
(HARCHANDPURA NEW)
|
2609008000NRG24241120230384596
|
24/11/2023
|
Bhola Singh
|
2609008WL018539
|
Bhola Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379044
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMANA
|
PB-09-008-043-001/24
(HARCHANDPURA NEW)
|
2609008000NRG24241120230384597
|
24/11/2023
|
HARDIYAL KAUR
|
2609008WL018539
|
HARDIYAL KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378986
|
|
MRS HARDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAMANA
|
PB-09-008-043-001/28
(HARCHANDPURA NEW)
|
2609008000NRG24241120230384598
|
24/11/2023
|
raka rane
|
2609008WL018539
|
raka rane
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379027
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
210
|
SAMANA
|
PB-09-008-043-001/32
(HARCHANDPURA NEW)
|
2609008000NRG24241120230384601
|
24/11/2023
|
VIRPAL KOUR
|
2609008WL018539
|
VIRPAL KOUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379045
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMANA
|
PB-09-008-043-001/34
(HARCHANDPURA NEW)
|
2609008000NRG24241120230384602
|
24/11/2023
|
Paramjit kaur
|
2609008WL018539
|
Paramjit kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379063
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
SAMANA
|
PB-09-008-043-001/36
(HARCHANDPURA NEW)
|
2609008000NRG24241120230384603
|
24/11/2023
|
KAMALJEET KAUR
|
2609008WL018539
|
KAMALJEET KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379048
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAMANA
|
PB-09-008-043-001/37
(HARCHANDPURA NEW)
|
2609008000NRG24241120230384604
|
24/11/2023
|
BIRPAL KAUR
|
2609008WL018539
|
BIRPAL KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379060
|
|
MISS KOMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMANA
|
PB-09-008-043-001/44
(HARCHANDPURA NEW)
|
2609008000NRG24241120230384605
|
24/11/2023
|
jarnail singh
|
2609008WL018539
|
jarnail singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379056
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
SAMANA
|
PB-09-008-043-001/7
(HARCHANDPURA NEW)
|
2609008000NRG24241120230384608
|
24/11/2023
|
KULDEEPKAUR
|
2609008WL018539
|
KULDEEPKAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379040
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAMANA
|
PB-09-008-043-001/8
(HARCHANDPURA NEW)
|
2609008000NRG24241120230384609
|
24/11/2023
|
BALWINDER KAUR
|
2609008WL018539
|
BALWINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379039
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAMANA
|
PB-09-008-073-001/125
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384611
|
24/11/2023
|
PARAMJEET KAUR
|
2609008WL018539
|
PARAMJEET KAUR
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000378988
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAMANA
|
PB-09-008-073-001/144
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384613
|
24/11/2023
|
PAL SINGH
|
2609008WL018539
|
PAL SINGH
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379041
|
|
PAL SINGH S/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
219
|
SAMANA
|
PB-09-008-073-001/146
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384614
|
24/11/2023
|
PARGASHO
|
2609008WL018539
|
PARGASHO
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378989
|
|
MRS PARKASHO
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAMANA
|
PB-09-008-073-001/149
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384616
|
24/11/2023
|
KANTA DEVI
|
2609008WL018539
|
KANTA DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378990
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAMANA
|
PB-09-008-073-001/158
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384617
|
24/11/2023
|
SINDER KAUR
|
2609008WL018539
|
SINDER KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379016
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAMANA
|
PB-09-008-073-001/170
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384619
|
24/11/2023
|
MANDEEP KAUR
|
2609008WL018539
|
MANDEEP KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379067
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAMANA
|
PB-09-008-073-001/171
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384620
|
24/11/2023
|
KARAMJEET KAUR
|
2609008WL018539
|
KARAMJEET KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379033
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAMANA
|
PB-09-008-073-001/183
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384621
|
24/11/2023
|
BALWINDER KAUR
|
2609008WL018539
|
BALWINDER KAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379019
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAMANA
|
PB-09-008-073-001/193
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384623
|
24/11/2023
|
mandeep kaur
|
2609008WL018539
|
mandeep kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379053
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAMANA
|
PB-09-008-073-001/198
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384624
|
24/11/2023
|
SEETO
|
2609008WL018539
|
SEETO
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379014
|
|
MRS SEETO
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAMANA
|
PB-09-008-073-001/202
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384627
|
24/11/2023
|
MANDEEP KAUR
|
2609008WL018539
|
MANDEEP KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379058
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAMANA
|
PB-09-008-073-001/204
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384629
|
24/11/2023
|
SUKHWINDER KAUR
|
2609008WL018539
|
SUKHWINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379068
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAMANA
|
PB-09-008-073-001/206
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384630
|
24/11/2023
|
KARAMJIT KAUR
|
2609008WL018539
|
KARAMJIT KAUR
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379035
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAMANA
|
PB-09-008-073-001/21
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384631
|
24/11/2023
|
Melo Kaur
|
2609008WL018539
|
Melo Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378992
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAMANA
|
PB-09-008-073-001/226
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384632
|
24/11/2023
|
JASVIR KAUR
|
2609008WL018539
|
JASVIR KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379036
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAMANA
|
PB-09-008-073-001/25
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384633
|
24/11/2023
|
Binder Kaur
|
2609008WL018539
|
Binder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378993
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
SAMANA
|
PB-09-008-073-001/251
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384634
|
24/11/2023
|
RANI
|
2609008WL018539
|
RANI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379047
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAMANA
|
PB-09-008-073-001/26
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384635
|
24/11/2023
|
Kulwinder Kaur
|
2609008WL018539
|
Kulwinder Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379010
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAMANA
|
PB-09-008-073-001/280
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384636
|
24/11/2023
|
Baljit kaur
|
2609008WL018539
|
Baljit kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379059
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAMANA
|
PB-09-008-073-001/34
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384638
|
24/11/2023
|
Banto Kaur
|
2609008WL018539
|
Banto Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378995
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAMANA
|
PB-09-008-073-001/34
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384637
|
24/11/2023
|
Jasmer Singh
|
2609008WL018539
|
Jasmer Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378994
|
|
JASMER SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
SAMANA
|
PB-09-008-073-001/36
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384639
|
24/11/2023
|
Karamjit Kaur
|
2609008WL018539
|
Karamjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378996
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAMANA
|
PB-09-008-073-001/40
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384640
|
24/11/2023
|
Raj Kaur
|
2609008WL018539
|
Raj Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379050
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAMANA
|
PB-09-008-073-001/50
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384641
|
24/11/2023
|
Kartar Singh
|
2609008WL018539
|
Kartar Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378997
|
|
KARTAR SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
SAMANA
|
PB-09-008-073-001/51
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384642
|
24/11/2023
|
Komal kaur
|
2609008WL018539
|
Komal kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379073
|
|
MISS KOMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAMANA
|
PB-09-008-073-001/55
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384643
|
24/11/2023
|
Jagtar Singh
|
2609008WL018539
|
Jagtar Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000378998
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAMANA
|
PB-09-008-073-001/77
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384649
|
24/11/2023
|
ANGREJ KAUR
|
2609008WL018539
|
ANGREJ KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379038
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAMANA
|
PB-09-008-073-001/9
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384650
|
24/11/2023
|
MAHINDER KAUR
|
2609008WL018539
|
MAHINDER KAUR
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379002
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
245
|
SAMANA
|
PB-09-008-004-001/75
(ARAIN MAJARA)
|
2609008000NRG24241120230384578
|
24/11/2023
|
raja singh
|
2609008WL018539
|
raja singh
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379077
|
|
RAJA SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SAMANA
|
PB-09-008-005-001/2
(ASMANPUR)
|
2609008000NRG24241120230384539
|
24/11/2023
|
Jal kaur
|
2609008WL018538
|
Jal kaur
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379017
|
|
JAL KAUR
|
UCO BANK(607066)
|
|
247
|
SAMANA
|
PB-09-008-005-001/29
(ASMANPUR)
|
2609008000NRG24241120230384543
|
24/11/2023
|
SOMA DAVI
|
2609008WL018538
|
SOMA DAVI
|
00462
|
UCBA0002144
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379024
|
|
NARINDER KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
248
|
SAMANA
|
PB-09-008-005-001/43
(ASMANPUR)
|
2609008000NRG24241120230384554
|
24/11/2023
|
Sohan Singh
|
2609008WL018538
|
Sohan Singh
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379012
|
|
SOHAN SINGH SO MEHRU RAM
|
UCO BANK(607066)
|
|
249
|
SAMANA
|
PB-09-008-005-001/50
(ASMANPUR)
|
2609008000NRG24241120230384560
|
24/11/2023
|
MAHINDER KAUR
|
2609008WL018538
|
MAHINDER KAUR
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379013
|
|
MAHINDER KAUR W/O NARANG SINGH
|
UCO BANK(607066)
|
|
250
|
SAMANA
|
PB-09-008-005-001/50
(ASMANPUR)
|
2609008000NRG24241120230384559
|
24/11/2023
|
NIRANG SINGH
|
2609008WL018538
|
NIRANG SINGH
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000378969
|
|
NARANG SINGH
|
ICICI BANK LTD(508534)
|
|
251
|
SAMANA
|
PB-09-008-024-001/177
(DANIPUR)
|
2609008000NRG24241120230384417
|
24/11/2023
|
PARVINDER KAUR
|
2609008WL018534
|
PARVINDER KAUR
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379065
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
252
|
SAMANA
|
PB-09-008-036-001/22
(GAZIPUR)
|
2609008000NRG24241120230384444
|
24/11/2023
|
Jeet Singh
|
2609008WL018535
|
Jeet Singh
|
00468
|
UBIN0566641
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379092
|
|
JEET SINGH SO ISAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
253
|
SAMANA
|
PB-09-008-024-001/60
(DANIPUR)
|
2609008000NRG24241120230384431
|
24/11/2023
|
KULWINDER KAUR
|
2609008WL018534
|
KULWINDER KAUR
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379032
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
SAMANA
|
PB-09-008-036-001/205
(GAZIPUR)
|
2609008000NRG24241120230384443
|
24/11/2023
|
GURDEV KAUR
|
2609008WL018535
|
GURDEV KAUR
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379015
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SAMANA
|
PB-09-008-075-001/11
(RAJ GARH)
|
2609008000NRG24241120230384651
|
24/11/2023
|
Nachhatar singh
|
2609008WL018539
|
Nachhatar singh
|
00468
|
UBIN0821861
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379064
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
256
|
SAMANA
|
PB-09-008-024-001/19
(DANIPUR)
|
2609008000NRG24241120230384420
|
24/11/2023
|
SUKHVIR SINGH
|
2609008WL018534
|
SUKHVIR SINGH
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379117
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
257
|
SAMANA
|
PB-09-008-073-001/148
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24241120230384615
|
24/11/2023
|
ANGREJ KAUR
|
2609008WL018539
|
ANGREJ KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000378900
|
|
MRS SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383598
|
383598
|
|
|
|
|
|
|
|