|
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-09-008-097-001/94
(MURADPURA)
|
2609008000NRG24181020230333238
|
18/10/2023
|
CHINDO
|
2609008WL015403
|
CHINDO
|
00048
|
BKID0006318
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377254500
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-075-001/108
(RAJ GARH)
|
2609008000NRG24181020230333256
|
18/10/2023
|
AMARJEET KAUR
|
2609008WL015406
|
AMARJEET KAUR
|
00078
|
CNRB0003544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254482
|
|
AMARJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAMANA
|
PB-09-008-075-001/14
(RAJ GARH)
|
2609008000NRG24181020230333260
|
18/10/2023
|
GURMIT KAUR
|
2609008WL015406
|
GURMIT KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254476
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
4
|
SAMANA
|
PB-09-008-075-001/25
(RAJ GARH)
|
2609008000NRG24181020230333261
|
18/10/2023
|
RAJ KAUR
|
2609008WL015406
|
RAJ KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254474
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAMANA
|
PB-09-008-075-001/34
(RAJ GARH)
|
2609008000NRG24181020230333262
|
18/10/2023
|
KARAMJIT KAUR
|
2609008WL015406
|
KARAMJIT KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254486
|
|
KARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SAMANA
|
PB-09-008-075-001/38
(RAJ GARH)
|
2609008000NRG24181020230333263
|
18/10/2023
|
BALVIR KAUR
|
2609008WL015406
|
BALVIR KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254483
|
|
BIR KAUR
|
CANARA BANK(508532)
|
|
7
|
SAMANA
|
PB-09-008-075-001/42
(RAJ GARH)
|
2609008000NRG24181020230333264
|
18/10/2023
|
HARWINDER KAUR
|
2609008WL015406
|
HARWINDER KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254485
|
|
harwinder kaur
|
CANARA BANK(508532)
|
|
8
|
SAMANA
|
PB-09-008-075-001/45
(RAJ GARH)
|
2609008000NRG24181020230333265
|
18/10/2023
|
PARAMJIT KAUR
|
2609008WL015406
|
PARAMJIT KAUR
|
00078
|
CNRB0003544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254481
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAMANA
|
PB-09-008-075-001/46
(RAJ GARH)
|
2609008000NRG24181020230333266
|
18/10/2023
|
PARAMJIT KAUR
|
2609008WL015406
|
PARAMJIT KAUR
|
00078
|
CNRB0003544
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377254487
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
SAMANA
|
PB-09-008-075-001/47
(RAJ GARH)
|
2609008000NRG24181020230333267
|
18/10/2023
|
GURMAIL KAUR
|
2609008WL015406
|
GURMAIL KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254478
|
|
MR GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMANA
|
PB-09-008-075-001/58
(RAJ GARH)
|
2609008000NRG24181020230333270
|
18/10/2023
|
JARNAIL KAUR
|
2609008WL015406
|
JARNAIL KAUR
|
00078
|
CNRB0003544
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377254475
|
|
JARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAMANA
|
PB-09-008-075-001/67
(RAJ GARH)
|
2609008000NRG24181020230333274
|
18/10/2023
|
JASVIR KAUR
|
2609008WL015406
|
JASVIR KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254477
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAMANA
|
PB-09-008-075-001/68
(RAJ GARH)
|
2609008000NRG24181020230333275
|
18/10/2023
|
CHARANJIT KAUR
|
2609008WL015406
|
CHARANJIT KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254479
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
14
|
SAMANA
|
PB-09-008-075-001/81
(RAJ GARH)
|
2609008000NRG24181020230333277
|
18/10/2023
|
GURMAIL KAUE
|
2609008WL015406
|
GURMAIL KAUE
|
00078
|
CNRB0003544
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254484
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAMANA
|
PB-09-008-075-001/9
(RAJ GARH)
|
2609008000NRG24181020230333279
|
18/10/2023
|
Mukhtyar Singh
|
2609008WL015406
|
Mukhtyar Singh
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254480
|
|
MUKHTIAR SINGH WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAMANA
|
PB-09-008-075-001/96
(RAJ GARH)
|
2609008000NRG24181020230333280
|
18/10/2023
|
JARNAIL SINGH
|
2609008WL015406
|
JARNAIL SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254542
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
17
|
SAMANA
|
PB-09-008-075-001/56
(RAJ GARH)
|
2609008000NRG24181020230333269
|
18/10/2023
|
Kuldeep kaur
|
2609008WL015406
|
Kuldeep kaur
|
00089
|
CBIN0285047
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254488
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
SAMANA
|
PB-09-008-058-001/646
(KULRAN)
|
2609008000NRG24181020230332899
|
18/10/2023
|
MANDEEP KAUR
|
2609008WL015383
|
MANDEEP KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254541
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
SAMANA
|
PB-09-008-036-001/161
(GAZIPUR)
|
2609008000NRG24181020230333430
|
18/10/2023
|
SURJIT KAUR
|
2609008WL015413
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254528
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-036-001/179
(GAZIPUR)
|
2609008000NRG24181020230333432
|
18/10/2023
|
GURDEEP SINGH
|
2609008WL015413
|
GURDEEP SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254464
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-036-001/312
(GAZIPUR)
|
2609008000NRG24181020230333433
|
18/10/2023
|
PARAMJIT KAUR
|
2609008WL015413
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254531
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-036-001/390
(GAZIPUR)
|
2609008000NRG24181020230333434
|
18/10/2023
|
HARDEEP KAUR
|
2609008WL015413
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254530
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-036-001/53
(GAZIPUR)
|
2609008000NRG24181020230333436
|
18/10/2023
|
Kesar Singh
|
2609008WL015413
|
Kesar Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254468
|
|
KESAR SINGH S O MUKANDI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-036-001/80
(GAZIPUR)
|
2609008000NRG24181020230333437
|
18/10/2023
|
Jaspal Kaur
|
2609008WL015413
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254469
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SAMANA
|
PB-09-008-047-001/70
(KAKRALA)
|
2609008000NRG24181020230333311
|
18/10/2023
|
Sukhjit Kaur
|
2609008WL015407
|
Sukhjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254573
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
26
|
SAMANA
|
PB-09-008-019-001/11
(BUTA SINGH WALA)
|
2609008000NRG24181020230333221
|
18/10/2023
|
sukho kaur
|
2609008WL015401
|
sukho kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254561
|
|
SUKHO WO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAMANA
|
PB-09-008-019-001/140
(BUTA SINGH WALA)
|
2609008000NRG24181020230333222
|
18/10/2023
|
JASVEER KAUR
|
2609008WL015401
|
JASVEER KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254563
|
|
JASBEER KAUR W/O MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAMANA
|
PB-09-008-019-001/43
(BUTA SINGH WALA)
|
2609008000NRG24181020230333226
|
18/10/2023
|
MURTI KAUR
|
2609008WL015401
|
MURTI KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254562
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
29
|
SAMANA
|
PB-09-008-075-001/104
(RAJ GARH)
|
2609008000NRG24181020230333254
|
18/10/2023
|
CHARANJEET KAUR
|
2609008WL015406
|
CHARANJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254548
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMANA
|
PB-09-008-075-001/106
(RAJ GARH)
|
2609008000NRG24181020230333255
|
18/10/2023
|
KARAMJEET KAUR
|
2609008WL015406
|
KARAMJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254544
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SAMANA
|
PB-09-008-075-001/11
(RAJ GARH)
|
2609008000NRG24181020230333257
|
18/10/2023
|
Sukhwinder kaur
|
2609008WL015406
|
Sukhwinder kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254462
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SAMANA
|
PB-09-008-075-001/127
(RAJ GARH)
|
2609008000NRG24181020230333258
|
18/10/2023
|
HARPREET KAUR
|
2609008WL015406
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254549
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SAMANA
|
PB-09-008-075-001/132
(RAJ GARH)
|
2609008000NRG24181020230333259
|
18/10/2023
|
BALBIR KAUR
|
2609008WL015406
|
BALBIR KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254461
|
|
BALVIR KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAMANA
|
PB-09-008-075-001/66
(RAJ GARH)
|
2609008000NRG24181020230333272
|
18/10/2023
|
Manpreet kaur
|
2609008WL015406
|
Manpreet kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254465
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SAMANA
|
PB-09-008-075-001/82
(RAJ GARH)
|
2609008000NRG24181020230333278
|
18/10/2023
|
Tehal Singh
|
2609008WL015406
|
Tehal Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254463
|
|
TAHIL SINGH SO ANOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
36
|
SAMANA
|
PB-09-008-034-001/48
(FATEHPUR)
|
2609008000NRG24181020230333427
|
18/10/2023
|
SHANTI DEVI
|
2609008WL015412
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254495
|
|
SHANTI W O UJJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAMANA
|
PB-09-008-036-001/176
(GAZIPUR)
|
2609008000NRG24181020230333431
|
18/10/2023
|
HARJINDER KAUR
|
2609008WL015413
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254533
|
|
HARJINDER KAUR WO JASVIR SINGH V GAJIPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-037-001/194
(GHANGROLI)
|
2609008000NRG24181020230333002
|
18/10/2023
|
Kashmir Singh
|
2609008WL015390
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254529
|
|
KASHMIR SINGH S O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SAMANA
|
PB-09-008-057-001/156
(KOTLI)
|
2609008000NRG24181020230333010
|
18/10/2023
|
Balkar Singh
|
2609008WL015390
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254532
|
|
BALKAR SINGH SO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SAMANA
|
PB-09-008-087-001/50
(TALWANDI MALIK)
|
2609008000NRG24181020230332827
|
18/10/2023
|
mir chand
|
2609008WL015379
|
mir chand
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377254470
|
|
AMIR CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
41
|
SAMANA
|
PB-09-008-034-001/1
(FATEHPUR)
|
2609008000NRG24181020230333415
|
18/10/2023
|
Sinder Kaur
|
2609008WL015412
|
Sinder Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254566
|
|
SHINDER KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAMANA
|
PB-09-008-034-001/156
(FATEHPUR)
|
2609008000NRG24181020230333416
|
18/10/2023
|
pal singh
|
2609008WL015412
|
pal singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254569
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMANA
|
PB-09-008-034-001/183
(FATEHPUR)
|
2609008000NRG24181020230333417
|
18/10/2023
|
JASPAL KAUR
|
2609008WL015412
|
JASPAL KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254564
|
|
JASPAL KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAMANA
|
PB-09-008-034-001/198
(FATEHPUR)
|
2609008000NRG24181020230333418
|
18/10/2023
|
JASWANT SINGH
|
2609008WL015412
|
JASWANT SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254559
|
|
JASWANT SINGH SO MUNSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAMANA
|
PB-09-008-034-001/204
(FATEHPUR)
|
2609008000NRG24181020230333419
|
18/10/2023
|
GURWINDER KAUR
|
2609008WL015412
|
GURWINDER KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254565
|
|
GURWINDER KAUR
|
INDUSIND BANK(607189)
|
|
46
|
SAMANA
|
PB-09-008-034-001/36
(FATEHPUR)
|
2609008000NRG24181020230333423
|
18/10/2023
|
Gurmit Kaur
|
2609008WL015412
|
Gurmit Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377254560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
SAMANA
|
PB-09-008-034-001/46
(FATEHPUR)
|
2609008000NRG24181020230333425
|
18/10/2023
|
Sukhwinder Kaur
|
2609008WL015412
|
Sukhwinder Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254568
|
|
SUKHWINDER KAUR WO AMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAMANA
|
PB-09-008-034-001/47
(FATEHPUR)
|
2609008000NRG24181020230333426
|
18/10/2023
|
Manga Singh
|
2609008WL015412
|
Manga Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254567
|
|
MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
49
|
SAMANA
|
PB-09-008-057-001/158
(KOTLI)
|
2609008000NRG24181020230333011
|
18/10/2023
|
Usha Devi
|
2609008WL015390
|
Usha Devi
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254570
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAMANA
|
PB-09-008-057-001/31
(KOTLI)
|
2609008000NRG24181020230333017
|
18/10/2023
|
Lajo Kaur
|
2609008WL015390
|
Lajo Kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254558
|
|
LAJJO KAUR CDPO SAMANA PLA149393
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAMANA
|
PB-09-008-058-001/29
(KULRAN)
|
2609008000NRG24181020230332898
|
18/10/2023
|
Satpal Singh
|
2609008WL015383
|
Satpal Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254571
|
|
SARBJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
52
|
SAMANA
|
PB-09-008-022-001/10
(CHUPKI 74)
|
2609008000NRG24181020230333244
|
18/10/2023
|
Baljit Kaur
|
2609008WL015405
|
Baljit Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254445
|
|
BALJIT KAUR WO HARMEL SINGH AND CDPO SAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAMANA
|
PB-09-008-022-001/108
(CHUPKI 74)
|
2609008000NRG24181020230333245
|
18/10/2023
|
charanjit kaur
|
2609008WL015405
|
charanjit kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254450
|
|
CHARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAMANA
|
PB-09-008-022-001/172
(CHUPKI 74)
|
2609008000NRG24181020230333246
|
18/10/2023
|
LABH KAUR
|
2609008WL015405
|
LABH KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254580
|
|
LABH KAUR WO LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAMANA
|
PB-09-008-022-001/177
(CHUPKI 74)
|
2609008000NRG24181020230333247
|
18/10/2023
|
BALWANT SINGH
|
2609008WL015405
|
BALWANT SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254551
|
|
BALWANT SINGH SO CHUHAR SINGH AND CDPO S
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAMANA
|
PB-09-008-022-001/210
(CHUPKI 74)
|
2609008000NRG24181020230333248
|
18/10/2023
|
REENA
|
2609008WL015405
|
REENA
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254460
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMANA
|
PB-09-008-022-001/25
(CHUPKI 74)
|
2609008000NRG24181020230333249
|
18/10/2023
|
Rohi Ram
|
2609008WL015405
|
Rohi Ram
|
00354
|
PUNB0023710
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377254574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SAMANA
|
PB-09-008-022-001/4
(CHUPKI 74)
|
2609008000NRG24181020230333250
|
18/10/2023
|
Mishra Singh
|
2609008WL015405
|
Mishra Singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254577
|
|
MISRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMANA
|
PB-09-008-022-001/55
(CHUPKI 74)
|
2609008000NRG24181020230333251
|
18/10/2023
|
Rani Kaur
|
2609008WL015405
|
Rani Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254578
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMANA
|
PB-09-008-022-001/60
(CHUPKI 74)
|
2609008000NRG24181020230333252
|
18/10/2023
|
Gurcharan Singh
|
2609008WL015405
|
Gurcharan Singh
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254576
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMANA
|
PB-09-008-047-001/171
(KAKRALA)
|
2609008000NRG24181020230333281
|
18/10/2023
|
Swaran Kaur
|
2609008WL015407
|
Swaran Kaur
|
00354
|
PUNB0023710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377254443
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SAMANA
|
PB-09-008-047-001/177
(KAKRALA)
|
2609008000NRG24181020230333282
|
18/10/2023
|
KARAMJIT SINGH
|
2609008WL015407
|
KARAMJIT SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254448
|
|
KARAMJIT SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAMANA
|
PB-09-008-047-001/189
(KAKRALA)
|
2609008000NRG24181020230333283
|
18/10/2023
|
Seema rani
|
2609008WL015407
|
Seema rani
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254438
|
|
SEEMA RANI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAMANA
|
PB-09-008-047-001/202
(KAKRALA)
|
2609008000NRG24181020230333284
|
18/10/2023
|
DEV SINGH
|
2609008WL015407
|
DEV SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377254444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SAMANA
|
PB-09-008-047-001/279
(KAKRALA)
|
2609008000NRG24181020230333285
|
18/10/2023
|
KRISHANA
|
2609008WL015407
|
KRISHANA
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254579
|
|
KARISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SAMANA
|
PB-09-008-047-001/297
(KAKRALA)
|
2609008000NRG24181020230333286
|
18/10/2023
|
BALWANT SINGH
|
2609008WL015407
|
BALWANT SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254575
|
|
MR BALWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMANA
|
PB-09-008-047-001/341
(KAKRALA)
|
2609008000NRG24181020230333287
|
18/10/2023
|
SURJEET KAUR
|
2609008WL015407
|
SURJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254441
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMANA
|
PB-09-008-047-001/342
(KAKRALA)
|
2609008000NRG24181020230333288
|
18/10/2023
|
PARMJEET KAUR
|
2609008WL015407
|
PARMJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254451
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMANA
|
PB-09-008-047-001/344
(KAKRALA)
|
2609008000NRG24181020230332998
|
18/10/2023
|
SANTO
|
2609008WL015389
|
SANTO
|
00354
|
PUNB0023710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377254556
|
|
SANT KAUR W.O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAMANA
|
PB-09-008-047-001/35
(KAKRALA)
|
2609008000NRG24181020230332999
|
18/10/2023
|
Lashmi Kaur
|
2609008WL015389
|
Lashmi Kaur
|
00354
|
PUNB0023710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377254581
|
|
LACHHMI KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAMANA
|
PB-09-008-047-001/350
(KAKRALA)
|
2609008000NRG24181020230333290
|
18/10/2023
|
LAKHWINDER KAUR
|
2609008WL015407
|
LAKHWINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254584
|
|
LAKHWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAMANA
|
PB-09-008-047-001/382
(KAKRALA)
|
2609008000NRG24181020230333292
|
18/10/2023
|
SITO
|
2609008WL015407
|
SITO
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254583
|
|
SEETO WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAMANA
|
PB-09-008-047-001/410
(KAKRALA)
|
2609008000NRG24181020230333293
|
18/10/2023
|
Kaka kha
|
2609008WL015407
|
Kaka kha
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254449
|
|
KAKA KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAMANA
|
PB-09-008-047-001/429
(KAKRALA)
|
2609008000NRG24181020230333294
|
18/10/2023
|
KIRANPAL KAUR
|
2609008WL015407
|
KIRANPAL KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254440
|
|
KIRANPAL KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAMANA
|
PB-09-008-047-001/447
(KAKRALA)
|
2609008000NRG24181020230333295
|
18/10/2023
|
KULDEEP KAUR
|
2609008WL015407
|
KULDEEP KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254446
|
|
KULDEEP KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAMANA
|
PB-09-008-047-001/453
(KAKRALA)
|
2609008000NRG24181020230333296
|
18/10/2023
|
SEETO DEVI
|
2609008WL015407
|
SEETO DEVI
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254437
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMANA
|
PB-09-008-047-001/458
(KAKRALA)
|
2609008000NRG24181020230333297
|
18/10/2023
|
JASVIR KAUR
|
2609008WL015407
|
JASVIR KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254456
|
|
JASBIR KAUR W O GOGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAMANA
|
PB-09-008-047-001/522
(KAKRALA)
|
2609008000NRG24181020230333298
|
18/10/2023
|
JAGDISH SINGH
|
2609008WL015407
|
JAGDISH SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254554
|
|
JAGDISH SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAMANA
|
PB-09-008-047-001/523
(KAKRALA)
|
2609008000NRG24181020230333299
|
18/10/2023
|
USHA
|
2609008WL015407
|
USHA
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254457
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMANA
|
PB-09-008-047-001/53
(KAKRALA)
|
2609008000NRG24181020230333300
|
18/10/2023
|
BINDER KAUR
|
2609008WL015407
|
BINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254585
|
|
BINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAMANA
|
PB-09-008-047-001/561
(KAKRALA)
|
2609008000NRG24181020230333302
|
18/10/2023
|
SINDER
|
2609008WL015407
|
SINDER
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254459
|
|
SINDER KAUR WO SAUDAGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAMANA
|
PB-09-008-047-001/566
(KAKRALA)
|
2609008000NRG24181020230333303
|
18/10/2023
|
SHINDER KAUR
|
2609008WL015407
|
SHINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254553
|
|
SHINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAMANA
|
PB-09-008-047-001/586
(KAKRALA)
|
2609008000NRG24181020230333000
|
18/10/2023
|
DALBARA SINGH
|
2609008WL015389
|
DALBARA SINGH
|
00354
|
PUNB0023710
|
303
|
303
|
Processed
|
12/11/2023
|
|
7377254447
|
|
DARBARA SINGH S/O BACHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
84
|
SAMANA
|
PB-09-008-047-001/593
(KAKRALA)
|
2609008000NRG24181020230333304
|
18/10/2023
|
BASAKHO
|
2609008WL015407
|
BASAKHO
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254453
|
|
BASAKHO WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAMANA
|
PB-09-008-047-001/625
(KAKRALA)
|
2609008000NRG24181020230333306
|
18/10/2023
|
KARMJIT KAUR
|
2609008WL015407
|
KARMJIT KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254439
|
|
KARAMJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAMANA
|
PB-09-008-047-001/627
(KAKRALA)
|
2609008000NRG24181020230333307
|
18/10/2023
|
BEANT KAUR
|
2609008WL015407
|
BEANT KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254455
|
|
BEANT KAUR W O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAMANA
|
PB-09-008-047-001/668
(KAKRALA)
|
2609008000NRG24181020230333308
|
18/10/2023
|
SUKHWINDER KAUR
|
2609008WL015407
|
SUKHWINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254454
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMANA
|
PB-09-008-047-001/679
(KAKRALA)
|
2609008000NRG24181020230333309
|
18/10/2023
|
SINDER BEGAM
|
2609008WL015407
|
SINDER BEGAM
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254552
|
|
MRS SINDER BEGAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMANA
|
PB-09-008-047-001/787
(KAKRALA)
|
2609008000NRG24181020230333313
|
18/10/2023
|
LEELA RAM
|
2609008WL015407
|
LEELA RAM
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254555
|
|
MR LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMANA
|
PB-09-008-047-001/848
(KAKRALA)
|
2609008000NRG24181020230333316
|
18/10/2023
|
Lachman singh
|
2609008WL015407
|
Lachman singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254582
|
|
LACHU SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
SAMANA
|
PB-09-008-047-001/851
(KAKRALA)
|
2609008000NRG24181020230333317
|
18/10/2023
|
JAGROOP SINGH
|
2609008WL015407
|
JAGROOP SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254458
|
|
JAGROOP SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAMANA
|
PB-09-008-047-001/905
(KAKRALA)
|
2609008000NRG24181020230333318
|
18/10/2023
|
CHARANJEET KAUR
|
2609008WL015407
|
CHARANJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254550
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMANA
|
PB-09-008-047-001/962
(KAKRALA)
|
2609008000NRG24181020230333319
|
18/10/2023
|
SURJIT KAUR
|
2609008WL015407
|
SURJIT KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254557
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SAMANA
|
PB-09-008-047-001/97
(KAKRALA)
|
2609008000NRG24181020230333320
|
18/10/2023
|
Bhola Khan
|
2609008WL015407
|
Bhola Khan
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254452
|
|
BHOLA KHAN SO SHERALI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAMANA
|
PB-09-008-047-001/987
(KAKRALA)
|
2609008000NRG24181020230333321
|
18/10/2023
|
REKHA
|
2609008WL015407
|
REKHA
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254442
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMANA
|
PB-09-008-047-001/989
(KAKRALA)
|
2609008000NRG24181020230333322
|
18/10/2023
|
RAJVEER KAUR
|
2609008WL015407
|
RAJVEER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254572
|
|
RAJBIR KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
|
97
|
SAMANA
|
PB-09-008-057-001/30
(KOTLI)
|
2609008000NRG24181020230333015
|
18/10/2023
|
Randhir Singh
|
2609008WL015390
|
Randhir Singh
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377254547
|
|
MOHINDER SINGH S\O ISHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
SAMANA
|
PB-09-008-019-001/141
(BUTA SINGH WALA)
|
2609008000NRG24181020230333223
|
18/10/2023
|
BALWANT KAUR
|
2609008WL015401
|
BALWANT KAUR
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254466
|
|
BALWANT KAUR WO JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAMANA
|
PB-09-008-057-001/147
(KOTLI)
|
2609008000NRG24181020230333009
|
18/10/2023
|
Amandeep Kaur
|
2609008WL015390
|
Amandeep Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254467
|
|
AMANDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAMANA
|
PB-09-008-057-001/30
(KOTLI)
|
2609008000NRG24181020230333016
|
18/10/2023
|
KAMAL KAUR
|
2609008WL015390
|
KAMAL KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254546
|
|
KAMLA KAUR WO DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
101
|
SAMANA
|
PB-09-008-037-001/194
(GHANGROLI)
|
2609008000NRG24181020230333001
|
18/10/2023
|
malkeet kaur
|
2609008WL015390
|
malkeet kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254492
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMANA
|
PB-09-008-057-001/118
(KOTLI)
|
2609008000NRG24181020230333003
|
18/10/2023
|
MANDEEP KAUR
|
2609008WL015390
|
MANDEEP KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254489
|
|
MANDEEP KAUR D/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAMANA
|
PB-09-008-057-001/133
(KOTLI)
|
2609008000NRG24181020230333006
|
18/10/2023
|
BHINDER SINGH
|
2609008WL015390
|
BHINDER SINGH
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377254491
|
|
BHINDER SINGH S/O JAMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAMANA
|
PB-09-008-057-001/133
(KOTLI)
|
2609008000NRG24181020230333005
|
18/10/2023
|
RAJVIR KAUR
|
2609008WL015390
|
RAJVIR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254490
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMANA
|
PB-09-008-058-001/655
(KULRAN)
|
2609008000NRG24181020230332900
|
18/10/2023
|
PARNAM KAUR
|
2609008WL015383
|
PARNAM KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254543
|
|
MRS PARNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMANA
|
PB-09-008-058-001/75
(KULRAN)
|
2609008000NRG24181020230332901
|
18/10/2023
|
Jaspal Kaur
|
2609008WL015383
|
Jaspal Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254493
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMANA
|
PB-09-008-058-001/802
(KULRAN)
|
2609008000NRG24181020230332902
|
18/10/2023
|
sunita
|
2609008WL015383
|
sunita
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254494
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-008-058-001/827
(KULRAN)
|
2609008000NRG24181020230332903
|
18/10/2023
|
parveen kaur
|
2609008WL015383
|
parveen kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254497
|
|
PARVEEN KAUR DO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAMANA
|
PB-09-008-093-001/55
(JATOPATTI)
|
2609008000NRG24181020230332994
|
18/10/2023
|
Manpreet kaur
|
2609008WL015388
|
Manpreet kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254473
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
110
|
SAMANA
|
PB-09-008-034-001/205
(FATEHPUR)
|
2609008000NRG24181020230333420
|
18/10/2023
|
KIRANDEEP SINGH
|
2609008WL015412
|
KIRANDEEP SINGH
|
00415
|
SBIN0011911
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254518
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMANA
|
PB-09-008-047-001/343
(KAKRALA)
|
2609008000NRG24181020230333289
|
18/10/2023
|
GURMAIL KAUR
|
2609008WL015407
|
GURMAIL KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254523
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
112
|
SAMANA
|
PB-09-008-047-001/559
(KAKRALA)
|
2609008000NRG24181020230333301
|
18/10/2023
|
MANJEET KAUR
|
2609008WL015407
|
MANJEET KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254525
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
113
|
SAMANA
|
PB-09-008-019-001/49
(BUTA SINGH WALA)
|
2609008000NRG24181020230333227
|
18/10/2023
|
Ajaib Singh
|
2609008WL015401
|
Ajaib Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254539
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SAMANA
|
PB-09-008-023-001/158
(CHUPKI 81)
|
2609008000NRG24181020230333231
|
18/10/2023
|
Manpreet Kaur
|
2609008WL015402
|
Manpreet Kaur
|
00415
|
SBIN0050177
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377254520
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMANA
|
PB-09-008-034-001/39
(FATEHPUR)
|
2609008000NRG24181020230333424
|
18/10/2023
|
TEJ KAUR
|
2609008WL015412
|
TEJ KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254506
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMANA
|
PB-09-008-036-001/4
(GAZIPUR)
|
2609008000NRG24181020230333435
|
18/10/2023
|
Charanjit kaur
|
2609008WL015413
|
Charanjit kaur
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377254526
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMANA
|
PB-09-008-047-001/824
(KAKRALA)
|
2609008000NRG24181020230333314
|
18/10/2023
|
RANI
|
2609008WL015407
|
RANI
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254534
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMANA
|
PB-09-008-057-001/119
(KOTLI)
|
2609008000NRG24181020230333004
|
18/10/2023
|
SURJIT KAUR
|
2609008WL015390
|
SURJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254524
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMANA
|
PB-09-008-057-001/145
(KOTLI)
|
2609008000NRG24181020230333008
|
18/10/2023
|
JASWINDER SINGH
|
2609008WL015390
|
JASWINDER SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254503
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
120
|
SAMANA
|
PB-09-008-019-001/3
(BUTA SINGH WALA)
|
2609008000NRG24181020230333225
|
18/10/2023
|
BALJEET KAUR
|
2609008WL015401
|
BALJEET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254510
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SAMANA
|
PB-09-008-038-001/6
(GURDIALPURA)
|
2609008000NRG24181020230332956
|
18/10/2023
|
Tilka Rani
|
2609008WL015386
|
Tilka Rani
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377254517
|
|
MRS TILKA RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-008-093-001/1
(JATOPATTI)
|
2609008000NRG24181020230332978
|
18/10/2023
|
CHOTTI
|
2609008WL015388
|
CHOTTI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254504
|
|
MRS CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-008-093-001/10
(JATOPATTI)
|
2609008000NRG24181020230332979
|
18/10/2023
|
PAL KAUR
|
2609008WL015388
|
PAL KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254502
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SAMANA
|
PB-09-008-093-001/14
(JATOPATTI)
|
2609008000NRG24181020230332980
|
18/10/2023
|
RAJBALA
|
2609008WL015388
|
RAJBALA
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254522
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMANA
|
PB-09-008-093-001/15
(JATOPATTI)
|
2609008000NRG24181020230332981
|
18/10/2023
|
MAHINDER KAUR
|
2609008WL015388
|
MAHINDER KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254512
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMANA
|
PB-09-008-093-001/16
(JATOPATTI)
|
2609008000NRG24181020230332982
|
18/10/2023
|
MANJIT KAUR
|
2609008WL015388
|
MANJIT KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254514
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMANA
|
PB-09-008-093-001/17
(JATOPATTI)
|
2609008000NRG24181020230332983
|
18/10/2023
|
MANJIT KAUR
|
2609008WL015388
|
MANJIT KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254521
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMANA
|
PB-09-008-093-001/20
(JATOPATTI)
|
2609008000NRG24181020230332984
|
18/10/2023
|
RAJ KUMAR
|
2609008WL015388
|
RAJ KUMAR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254536
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-008-093-001/21
(JATOPATTI)
|
2609008000NRG24181020230332986
|
18/10/2023
|
MAHINDER KAUR
|
2609008WL015388
|
MAHINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254499
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SAMANA
|
PB-09-008-093-001/22
(JATOPATTI)
|
2609008000NRG24181020230332987
|
18/10/2023
|
Karamjit kaur
|
2609008WL015388
|
Karamjit kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254537
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMANA
|
PB-09-008-093-001/29
(JATOPATTI)
|
2609008000NRG24181020230332988
|
18/10/2023
|
Soma rani
|
2609008WL015388
|
Soma rani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254535
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMANA
|
PB-09-008-093-001/30
(JATOPATTI)
|
2609008000NRG24181020230332989
|
18/10/2023
|
TARANJEET KAUR
|
2609008WL015388
|
TARANJEET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254516
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-008-093-001/4
(JATOPATTI)
|
2609008000NRG24181020230332990
|
18/10/2023
|
CHARNJIT KAUR
|
2609008WL015388
|
CHARNJIT KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254513
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMANA
|
PB-09-008-093-001/5
(JATOPATTI)
|
2609008000NRG24181020230332991
|
18/10/2023
|
MAHINDER KAUR
|
2609008WL015388
|
MAHINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254508
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-093-001/51
(JATOPATTI)
|
2609008000NRG24181020230332992
|
18/10/2023
|
Lila devi
|
2609008WL015388
|
Lila devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254527
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMANA
|
PB-09-008-093-001/54
(JATOPATTI)
|
2609008000NRG24181020230332993
|
18/10/2023
|
Kuldeep kaur
|
2609008WL015388
|
Kuldeep kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254498
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMANA
|
PB-09-008-093-001/6
(JATOPATTI)
|
2609008000NRG24181020230332995
|
18/10/2023
|
SURJEET KAUR
|
2609008WL015388
|
SURJEET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254511
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SAMANA
|
PB-09-008-093-001/7
(JATOPATTI)
|
2609008000NRG24181020230332996
|
18/10/2023
|
PALO
|
2609008WL015388
|
PALO
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254505
|
|
MRS PALO PALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
139
|
SAMANA
|
PB-09-008-019-001/109
(BUTA SINGH WALA)
|
2609008000NRG24181020230333239
|
18/10/2023
|
PARAMJIT KAUR
|
2609008WL015404
|
PARAMJIT KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254515
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SAMANA
|
PB-09-008-019-001/136
(BUTA SINGH WALA)
|
2609008000NRG24181020230333240
|
18/10/2023
|
CHOTTA SINGH
|
2609008WL015404
|
CHOTTA SINGH
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254501
|
|
MR CHHOTA SINGH SO LEKHU RAM CHHOTA SING
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-019-001/193
(BUTA SINGH WALA)
|
2609008000NRG24181020230333241
|
18/10/2023
|
Hapwinder Singh
|
2609008WL015404
|
Hapwinder Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254496
|
|
MR HEPWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-019-001/28
(BUTA SINGH WALA)
|
2609008000NRG24181020230333224
|
18/10/2023
|
JEET KAUR
|
2609008WL015401
|
JEET KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254507
|
|
MRS JEET KAUR WO JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMANA
|
PB-09-008-019-001/30
(BUTA SINGH WALA)
|
2609008000NRG24181020230333242
|
18/10/2023
|
NACHTTAR KAUR
|
2609008WL015404
|
NACHTTAR KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254509
|
|
MRS NACHATER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMANA
|
PB-09-008-019-001/58
(BUTA SINGH WALA)
|
2609008000NRG24181020230333228
|
18/10/2023
|
Jagpal Singh
|
2609008WL015401
|
Jagpal Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254540
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMANA
|
PB-09-008-019-001/72
(BUTA SINGH WALA)
|
2609008000NRG24181020230333229
|
18/10/2023
|
KIRANPAL KAUR
|
2609008WL015401
|
KIRANPAL KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254519
|
|
MRS KIRNPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMANA
|
PB-09-008-019-001/88
(BUTA SINGH WALA)
|
2609008000NRG24181020230333230
|
18/10/2023
|
SEEMA KAUR
|
2609008WL015401
|
SEEMA KAUR
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377254538
|
|
MRS SIMA KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
147
|
SAMANA
|
PB-09-008-097-001/19
(MURADPURA)
|
2609008000NRG24181020230333233
|
18/10/2023
|
Rani kaur
|
2609008WL015403
|
Rani kaur
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377254545
|
|
RANI KAUR WO BUDH RAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
SAMANA
|
PB-09-008-097-001/26
(MURADPURA)
|
2609008000NRG24181020230333236
|
18/10/2023
|
Surjit Kaur
|
2609008WL015403
|
Surjit Kaur
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377254471
|
|
SURJEET KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
149
|
SAMANA
|
PB-09-008-075-001/48
(RAJ GARH)
|
2609008000NRG24181020230333268
|
18/10/2023
|
Gurmit kaur
|
2609008WL015406
|
Gurmit kaur
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377254472
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234825
|
234825
|
|
|
|
|
|
|
|