|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMANA
|
PB-09-008-065-001/203
(MARORI)
|
2609008000NRG24050620230078318
|
05/06/2023
|
JOGA RAM
|
2609008WL003387
|
JOGA RAM
|
00032
|
UTIB0000334
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569790
|
|
JOGA RAM & DSSO PLA 156214
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-072-001/26
(NASU PUR)
|
2609008000NRG24050620230077591
|
05/06/2023
|
RANJEET KAUR
|
2609008WL003353
|
RANJEET KAUR
|
00152
|
HDFC0000116
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569741
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-016-001/164
(BIJALPUR)
|
2609008000NRG24050620230077552
|
05/06/2023
|
KULWINDER KAUR
|
2609008WL003353
|
KULWINDER KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569743
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-016-001/11
(BIJALPUR)
|
2609008000NRG24050620230077545
|
05/06/2023
|
Baljinder Kaur
|
2609008WL003353
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569728
|
|
BALJINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SAMANA
|
PB-09-008-016-001/15
(BIJALPUR)
|
2609008000NRG24050620230077546
|
05/06/2023
|
SEETO
|
2609008WL003353
|
SEETO
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569776
|
|
SEETO W/O LABH SINGH
|
AXIS BANK(607153)
|
|
6
|
SAMANA
|
PB-09-008-016-001/16
(BIJALPUR)
|
2609008000NRG24050620230077549
|
05/06/2023
|
DALLER SINGH
|
2609008WL003353
|
DALLER SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403569731
|
|
DALER SINGH S O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SAMANA
|
PB-09-008-016-001/20
(BIJALPUR)
|
2609008000NRG24050620230077554
|
05/06/2023
|
KASHMIR SINGH
|
2609008WL003353
|
KASHMIR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569729
|
|
MR KASMIR SINGH SO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMANA
|
PB-09-008-016-001/23
(BIJALPUR)
|
2609008000NRG24050620230077555
|
05/06/2023
|
SINDERPAL KAUR
|
2609008WL003353
|
SINDERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569775
|
|
SINDER PAL KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SAMANA
|
PB-09-008-016-001/26
(BIJALPUR)
|
2609008000NRG24050620230077556
|
05/06/2023
|
Tejo
|
2609008WL003353
|
Tejo
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569727
|
|
MRS TEJO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMANA
|
PB-09-008-016-001/30
(BIJALPUR)
|
2609008000NRG24050620230077559
|
05/06/2023
|
Melo
|
2609008WL003353
|
Melo
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569730
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SAMANA
|
PB-09-008-016-001/32
(BIJALPUR)
|
2609008000NRG24050620230077561
|
05/06/2023
|
SHARANJIT KAUR
|
2609008WL003353
|
SHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569732
|
|
SARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SAMANA
|
PB-09-008-016-001/34
(BIJALPUR)
|
2609008000NRG24050620230077562
|
05/06/2023
|
GURMAIL SINGH
|
2609008WL003353
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569759
|
|
GURMEL SINGH S O TULSI
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SAMANA
|
PB-09-008-016-001/35
(BIJALPUR)
|
2609008000NRG24050620230077563
|
05/06/2023
|
SINDER KAUR
|
2609008WL003353
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569734
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SAMANA
|
PB-09-008-016-001/37
(BIJALPUR)
|
2609008000NRG24050620230077565
|
05/06/2023
|
HARBHAJAN KAUR
|
2609008WL003353
|
HARBHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569765
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SAMANA
|
PB-09-008-016-001/40
(BIJALPUR)
|
2609008000NRG24050620230077566
|
05/06/2023
|
GURDEV KAUR
|
2609008WL003353
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569758
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMANA
|
PB-09-008-016-001/49
(BIJALPUR)
|
2609008000NRG24050620230077571
|
05/06/2023
|
PARKASH KAUR
|
2609008WL003353
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569774
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
SAMANA
|
PB-09-008-016-001/50
(BIJALPUR)
|
2609008000NRG24050620230077572
|
05/06/2023
|
GURMAIL KAUR
|
2609008WL003353
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569766
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SAMANA
|
PB-09-008-016-001/56
(BIJALPUR)
|
2609008000NRG24050620230077573
|
05/06/2023
|
PARAMJIT KAUR
|
2609008WL003353
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569791
|
|
PARAMJEET KAUR W O PREM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SAMANA
|
PB-09-008-016-001/62
(BIJALPUR)
|
2609008000NRG24050620230077574
|
05/06/2023
|
SATNAM SINGH
|
2609008WL003353
|
SATNAM SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569771
|
|
SATNAM SINGH S O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-016-001/65
(BIJALPUR)
|
2609008000NRG24050620230077575
|
05/06/2023
|
HAPPY SINGH
|
2609008WL003353
|
HAPPY SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569768
|
|
HAPPY SINGH SO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-016-001/82
(BIJALPUR)
|
2609008000NRG24050620230077577
|
05/06/2023
|
SHER SINGH
|
2609008WL003353
|
SHER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569795
|
|
SHER SINGH S/O SH MODAN SINGH
|
UCO BANK(607066)
|
|
22
|
SAMANA
|
PB-09-008-016-001/92
(BIJALPUR)
|
2609008000NRG24050620230077579
|
05/06/2023
|
GUDDI
|
2609008WL003353
|
GUDDI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569785
|
|
GUDDI URF JAGIR KAUR WO RAJMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
SAMANA
|
PB-09-008-016-001/92
(BIJALPUR)
|
2609008000NRG24050620230077578
|
05/06/2023
|
RAJMAL
|
2609008WL003353
|
RAJMAL
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569781
|
|
RAJMAL S O SHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-016-001/94
(BIJALPUR)
|
2609008000NRG24050620230077580
|
05/06/2023
|
VIDYA DEVI
|
2609008WL003353
|
VIDYA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569783
|
|
VIDYA DEVI W/O SURENDER
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-072-001/11
(NASU PUR)
|
2609008000NRG24050620230077582
|
05/06/2023
|
ANGURI
|
2609008WL003353
|
ANGURI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569761
|
|
MRS AGURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMANA
|
PB-09-008-072-001/15
(NASU PUR)
|
2609008000NRG24050620230077584
|
05/06/2023
|
Bant Singh
|
2609008WL003353
|
Bant Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569756
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMANA
|
PB-09-008-072-001/15
(NASU PUR)
|
2609008000NRG24050620230077585
|
05/06/2023
|
MAHINDER KAUR
|
2609008WL003353
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569755
|
|
MAHINDER KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-072-001/16
(NASU PUR)
|
2609008000NRG24050620230077586
|
05/06/2023
|
KULWINDER KAUR
|
2609008WL003353
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569777
|
|
KULWINDER KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAMANA
|
PB-09-008-072-001/17
(NASU PUR)
|
2609008000NRG24050620230077587
|
05/06/2023
|
KULDEEP KAUR
|
2609008WL003353
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569754
|
|
KULDEEP KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-072-001/22
(NASU PUR)
|
2609008000NRG24050620230077589
|
05/06/2023
|
RAJINDER KAUR
|
2609008WL003353
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403569773
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMANA
|
PB-09-008-072-001/24
(NASU PUR)
|
2609008000NRG24050620230077590
|
05/06/2023
|
GURMAIL KAUR
|
2609008WL003353
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569762
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMANA
|
PB-09-008-072-001/27
(NASU PUR)
|
2609008000NRG24050620230077592
|
05/06/2023
|
AMARJEET KAUR
|
2609008WL003353
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569725
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SAMANA
|
PB-09-008-072-001/28
(NASU PUR)
|
2609008000NRG24050620230077593
|
05/06/2023
|
CHARAN JET KAUR
|
2609008WL003353
|
CHARAN JET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569763
|
|
MRS CHARANJIT KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMANA
|
PB-09-008-072-001/34
(NASU PUR)
|
2609008000NRG24050620230077594
|
05/06/2023
|
GURMAIL SINGH
|
2609008WL003353
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569770
|
|
MR GURMAIL SINGH SO DAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMANA
|
PB-09-008-072-001/40
(NASU PUR)
|
2609008000NRG24050620230077596
|
05/06/2023
|
RAJWINDER KAUR
|
2609008WL003353
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569748
|
|
MISS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMANA
|
PB-09-008-072-001/6
(NASU PUR)
|
2609008000NRG24050620230077599
|
05/06/2023
|
Sukhdev Singh
|
2609008WL003353
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569757
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
37
|
SAMANA
|
PB-09-008-065-001/12
(MARORI)
|
2609008000NRG24050620230078316
|
05/06/2023
|
Binder Kaur
|
2609008WL003387
|
Binder Kaur
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569803
|
|
BINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMANA
|
PB-09-008-065-001/24
(MARORI)
|
2609008000NRG24050620230078319
|
05/06/2023
|
Surjit Kaur
|
2609008WL003387
|
Surjit Kaur
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569810
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAMANA
|
PB-09-008-065-001/25
(MARORI)
|
2609008000NRG24050620230078320
|
05/06/2023
|
Ram Diyal
|
2609008WL003387
|
Ram Diyal
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569808
|
|
RAM DIYAL
|
ICICI BANK LTD(508534)
|
|
40
|
SAMANA
|
PB-09-008-065-001/28
(MARORI)
|
2609008000NRG24050620230078321
|
05/06/2023
|
Bishan Singh
|
2609008WL003387
|
Bishan Singh
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569805
|
|
BISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
SAMANA
|
PB-09-008-065-001/352
(MARORI)
|
2609008000NRG24050620230078323
|
05/06/2023
|
GURNAM KAUR
|
2609008WL003387
|
GURNAM KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569807
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SAMANA
|
PB-09-008-065-001/383
(MARORI)
|
2609008000NRG24050620230078325
|
05/06/2023
|
HARBHAJAN KAUR
|
2609008WL003387
|
HARBHAJAN KAUR
|
00349
|
PSIB0000123
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2403569811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
SAMANA
|
PB-09-008-065-001/421
(MARORI)
|
2609008000NRG24050620230078327
|
05/06/2023
|
Surjit Kaur
|
2609008WL003387
|
Surjit Kaur
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569813
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SAMANA
|
PB-09-008-065-001/441
(MARORI)
|
2609008000NRG24050620230078328
|
05/06/2023
|
Gajen Singh
|
2609008WL003387
|
Gajen Singh
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569804
|
|
GAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAMANA
|
PB-09-008-065-001/447
(MARORI)
|
2609008000NRG24050620230078331
|
05/06/2023
|
Amar Kaur
|
2609008WL003387
|
Amar Kaur
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569806
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SAMANA
|
PB-09-008-065-001/448
(MARORI)
|
2609008000NRG24050620230078332
|
05/06/2023
|
karamjeet kaur
|
2609008WL003387
|
karamjeet kaur
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569828
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
47
|
SAMANA
|
PB-09-008-065-001/468
(MARORI)
|
2609008000NRG24050620230078334
|
05/06/2023
|
veer kaur
|
2609008WL003387
|
veer kaur
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569812
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMANA
|
PB-09-008-065-001/472
(MARORI)
|
2609008000NRG24050620230078335
|
05/06/2023
|
Rajinder kaur
|
2609008WL003387
|
Rajinder kaur
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569818
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SAMANA
|
PB-09-008-065-001/473
(MARORI)
|
2609008000NRG24050620230078336
|
05/06/2023
|
Paramjeet kaur
|
2609008WL003387
|
Paramjeet kaur
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569816
|
|
PARAMJIT KAUR WO PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMANA
|
PB-09-008-065-001/494
(MARORI)
|
2609008000NRG24050620230078337
|
05/06/2023
|
Balwinder kaur
|
2609008WL003387
|
Balwinder kaur
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569831
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMANA
|
PB-09-008-065-001/51
(MARORI)
|
2609008000NRG24050620230078340
|
05/06/2023
|
Gurmit Kaur
|
2609008WL003387
|
Gurmit Kaur
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569815
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SAMANA
|
PB-09-008-065-001/62
(MARORI)
|
2609008000NRG24050620230078342
|
05/06/2023
|
Balwinder Kaur
|
2609008WL003387
|
Balwinder Kaur
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569814
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMANA
|
PB-09-008-065-001/83
(MARORI)
|
2609008000NRG24050620230078344
|
05/06/2023
|
Bagga Singh
|
2609008WL003387
|
Bagga Singh
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569817
|
|
BAGGA SINGH S/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
54
|
SAMANA
|
PB-09-008-026-001/123
(DHANETHA)
|
2609008000NRG24050620230077601
|
05/06/2023
|
GURPREET KAUR
|
2609008WL003354
|
GURPREET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569825
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SAMANA
|
PB-09-008-026-001/264
(DHANETHA)
|
2609008000NRG24050620230077602
|
05/06/2023
|
KARAMJEET KAUR
|
2609008WL003354
|
KARAMJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569826
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SAMANA
|
PB-09-008-026-001/286
(DHANETHA)
|
2609008000NRG24050620230077603
|
05/06/2023
|
PARAMJIT KAUR
|
2609008WL003354
|
PARAMJIT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569801
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SAMANA
|
PB-09-008-026-001/385
(DHANETHA)
|
2609008000NRG24050620230077604
|
05/06/2023
|
SUKHDEEP KAUR
|
2609008WL003354
|
SUKHDEEP KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569800
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SAMANA
|
PB-09-008-026-001/419
(DHANETHA)
|
2609008000NRG24050620230077605
|
05/06/2023
|
SANDEEP KAUR
|
2609008WL003354
|
SANDEEP KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569827
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMANA
|
PB-09-008-065-001/381
(MARORI)
|
2609008000NRG24050620230078324
|
05/06/2023
|
KULWINDER KAUR
|
2609008WL003387
|
KULWINDER KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569799
|
|
KULWINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMANA
|
PB-09-008-065-001/443
(MARORI)
|
2609008000NRG24050620230078329
|
05/06/2023
|
Gurmeet Kaur
|
2609008WL003387
|
Gurmeet Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569830
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMANA
|
PB-09-008-065-001/444
(MARORI)
|
2609008000NRG24050620230078330
|
05/06/2023
|
Malket kaur
|
2609008WL003387
|
Malket kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569809
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMANA
|
PB-09-008-065-001/99
(MARORI)
|
2609008000NRG24050620230078348
|
05/06/2023
|
Sukhwinder Kaur
|
2609008WL003387
|
Sukhwinder Kaur
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403569829
|
|
SUKHWINDER KAUR WO KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
63
|
SAMANA
|
PB-09-008-016-001/100
(BIJALPUR)
|
2609008000NRG24050620230077544
|
05/06/2023
|
RANI
|
2609008WL003353
|
RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569769
|
|
Ms. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAMANA
|
PB-09-008-016-001/150
(BIJALPUR)
|
2609008000NRG24050620230077547
|
05/06/2023
|
SUNITA
|
2609008WL003353
|
SUNITA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569788
|
|
SUNITA RANI WO RAMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SAMANA
|
PB-09-008-016-001/157
(BIJALPUR)
|
2609008000NRG24050620230077548
|
05/06/2023
|
RANI KAUR
|
2609008WL003353
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569780
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAMANA
|
PB-09-008-016-001/160
(BIJALPUR)
|
2609008000NRG24050620230077551
|
05/06/2023
|
NINDER KAUR
|
2609008WL003353
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569787
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMANA
|
PB-09-008-016-001/167
(BIJALPUR)
|
2609008000NRG24050620230077553
|
05/06/2023
|
GURMIT DEVI
|
2609008WL003353
|
GURMIT DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569746
|
|
GURMIT DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
SAMANA
|
PB-09-008-016-001/28
(BIJALPUR)
|
2609008000NRG24050620230077557
|
05/06/2023
|
Charno Devi
|
2609008WL003353
|
Charno Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569733
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
69
|
SAMANA
|
PB-09-008-016-001/28
(BIJALPUR)
|
2609008000NRG24050620230077558
|
05/06/2023
|
Sinder Singh
|
2609008WL003353
|
Sinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569792
|
|
SINDER SINGH S O KAHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SAMANA
|
PB-09-008-016-001/30
(BIJALPUR)
|
2609008000NRG24050620230077560
|
05/06/2023
|
RANI
|
2609008WL003353
|
RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569779
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
SAMANA
|
PB-09-008-016-001/36
(BIJALPUR)
|
2609008000NRG24050620230077564
|
05/06/2023
|
PAMMI KAUR
|
2609008WL003353
|
PAMMI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569735
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMANA
|
PB-09-008-016-001/42
(BIJALPUR)
|
2609008000NRG24050620230077567
|
05/06/2023
|
Mahinder kaur
|
2609008WL003353
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569764
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
SAMANA
|
PB-09-008-016-001/44
(BIJALPUR)
|
2609008000NRG24050620230077569
|
05/06/2023
|
SUKHWINDER KAUR
|
2609008WL003353
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569760
|
|
SUKHWINDER KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SAMANA
|
PB-09-008-016-001/44
(BIJALPUR)
|
2609008000NRG24050620230077568
|
05/06/2023
|
SURJIT SINGH
|
2609008WL003353
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569767
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMANA
|
PB-09-008-016-001/48
(BIJALPUR)
|
2609008000NRG24050620230077570
|
05/06/2023
|
KARNAIL KAUR
|
2609008WL003353
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569726
|
|
KARNAILO KARNAILO
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SAMANA
|
PB-09-008-016-001/77
(BIJALPUR)
|
2609008000NRG24050620230077576
|
05/06/2023
|
Sukhwinder kaur
|
2609008WL003353
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403569782
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
SAMANA
|
PB-09-008-016-001/96
(BIJALPUR)
|
2609008000NRG24050620230077581
|
05/06/2023
|
HARDEEP SINGH
|
2609008WL003353
|
HARDEEP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569786
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SAMANA
|
PB-09-008-065-001/504
(MARORI)
|
2609008000NRG24050620230078339
|
05/06/2023
|
Swaran
|
2609008WL003387
|
Swaran
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569747
|
|
SAWARAN KAUR WO DATA RAM
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SAMANA
|
PB-09-008-069-001/4
(NAGRI)
|
2609008000NRG24050620230077543
|
05/06/2023
|
Naseeb Kaur
|
2609008WL003352
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569737
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMANA
|
PB-09-008-072-001/19
(NASU PUR)
|
2609008000NRG24050620230077588
|
05/06/2023
|
Sandeep Kaur
|
2609008WL003353
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403569789
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
SAMANA
|
PB-09-008-072-001/48
(NASU PUR)
|
2609008000NRG24050620230077597
|
05/06/2023
|
RAJ KUMAR
|
2609008WL003353
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569772
|
|
RAJ KUMAR S O BALWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SAMANA
|
PB-09-008-072-001/48
(NASU PUR)
|
2609008000NRG24050620230077598
|
05/06/2023
|
SANDEEP KAUR
|
2609008WL003353
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569784
|
|
SANDEEP KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SAMANA
|
PB-09-008-072-001/9
(NASU PUR)
|
2609008000NRG24050620230077600
|
05/06/2023
|
Mahinder Kaur
|
2609008WL003353
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569778
|
|
SUKHPAL KAUR UG DO MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
84
|
SAMANA
|
PB-09-008-015-001/66
(BHED PURI)
|
2609008000NRG24050620230077622
|
05/06/2023
|
MOHINDER KAUR
|
2609008WL003355
|
MOHINDER KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569820
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SAMANA
|
PB-09-008-015-001/73
(BHED PURI)
|
2609008000NRG24050620230077625
|
05/06/2023
|
RAJ KAUR
|
2609008WL003355
|
RAJ KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569819
|
|
RAJ KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
86
|
SAMANA
|
PB-09-008-069-001/130
(NAGRI)
|
2609008000NRG24050620230077534
|
05/06/2023
|
KIRNA KAUR
|
2609008WL003352
|
KIRNA KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2403569824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SAMANA
|
PB-09-008-069-001/190
(NAGRI)
|
2609008000NRG24050620230077536
|
05/06/2023
|
PARAMJEET KAUR
|
2609008WL003352
|
PARAMJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569802
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAMANA
|
PB-09-008-069-001/23
(NAGRI)
|
2609008000NRG24050620230077538
|
05/06/2023
|
Jaspal Kaur
|
2609008WL003352
|
Jaspal Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569822
|
|
JASPAL KAUR WO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAMANA
|
PB-09-008-069-001/328
(NAGRI)
|
2609008000NRG24050620230077539
|
05/06/2023
|
SAROOP KAUR
|
2609008WL003352
|
SAROOP KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569821
|
|
MRS SAROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMANA
|
PB-09-008-069-001/386
(NAGRI)
|
2609008000NRG24050620230077542
|
05/06/2023
|
SANTOSH RANI
|
2609008WL003352
|
SANTOSH RANI
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569823
|
|
SANTOSH RANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
91
|
SAMANA
|
PB-09-008-015-001/33
(BHED PURI)
|
2609008000NRG24050620230077607
|
05/06/2023
|
Bira Singh
|
2609008WL003355
|
Bira Singh
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569844
|
|
BIRA SINGH SO BARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAMANA
|
PB-09-008-015-001/44
(BHED PURI)
|
2609008000NRG24050620230077608
|
05/06/2023
|
CHARANJIT KAUR
|
2609008WL003355
|
CHARANJIT KAUR
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569839
|
|
CHARANJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAMANA
|
PB-09-008-015-001/46
(BHED PURI)
|
2609008000NRG24050620230077610
|
05/06/2023
|
BALJIT KAUR
|
2609008WL003355
|
BALJIT KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569833
|
|
BALJIT KAUR WO RAGVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAMANA
|
PB-09-008-015-001/47
(BHED PURI)
|
2609008000NRG24050620230077611
|
05/06/2023
|
MOHINDER KAUR
|
2609008WL003355
|
MOHINDER KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569832
|
|
MAHINDER KAUR W O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAMANA
|
PB-09-008-015-001/49
(BHED PURI)
|
2609008000NRG24050620230077612
|
05/06/2023
|
SARABJIT KAUR
|
2609008WL003355
|
SARABJIT KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569838
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMANA
|
PB-09-008-015-001/50
(BHED PURI)
|
2609008000NRG24050620230077613
|
05/06/2023
|
JAGAT KAUR
|
2609008WL003355
|
JAGAT KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569845
|
|
MRS JAGAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMANA
|
PB-09-008-015-001/53
(BHED PURI)
|
2609008000NRG24050620230077615
|
05/06/2023
|
KARNAIL KAUR
|
2609008WL003355
|
KARNAIL KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569720
|
|
KARNAIL KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAMANA
|
PB-09-008-015-001/54
(BHED PURI)
|
2609008000NRG24050620230077616
|
05/06/2023
|
KARAMJIT KAUR
|
2609008WL003355
|
KARAMJIT KAUR
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569841
|
|
KARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAMANA
|
PB-09-008-015-001/57
(BHED PURI)
|
2609008000NRG24050620230077617
|
05/06/2023
|
KARAMJIT KAUR
|
2609008WL003355
|
KARAMJIT KAUR
|
00354
|
PUNB0096010
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403569798
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAMANA
|
PB-09-008-015-001/59
(BHED PURI)
|
2609008000NRG24050620230077618
|
05/06/2023
|
GURTEJ KAUR
|
2609008WL003355
|
GURTEJ KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569834
|
|
MRS GURJET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMANA
|
PB-09-008-015-001/60
(BHED PURI)
|
2609008000NRG24050620230077619
|
05/06/2023
|
KARAMJIT KAUR
|
2609008WL003355
|
KARAMJIT KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569797
|
|
KARAMJIT KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAMANA
|
PB-09-008-015-001/64
(BHED PURI)
|
2609008000NRG24050620230077620
|
05/06/2023
|
GURMAIL KAUR
|
2609008WL003355
|
GURMAIL KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569837
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMANA
|
PB-09-008-015-001/68
(BHED PURI)
|
2609008000NRG24050620230077623
|
05/06/2023
|
BALJINDER KAUR
|
2609008WL003355
|
BALJINDER KAUR
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569848
|
|
BALJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAMANA
|
PB-09-008-015-001/72
(BHED PURI)
|
2609008000NRG24050620230077624
|
05/06/2023
|
TEJ KAUR
|
2609008WL003355
|
TEJ KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569846
|
|
TEJ KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAMANA
|
PB-09-008-015-001/74
(BHED PURI)
|
2609008000NRG24050620230077626
|
05/06/2023
|
Balwant kaur
|
2609008WL003355
|
Balwant kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569836
|
|
BANT KAUR W/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAMANA
|
PB-09-008-015-001/78
(BHED PURI)
|
2609008000NRG24050620230077627
|
05/06/2023
|
SUKHWINDER KAUR
|
2609008WL003355
|
SUKHWINDER KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569840
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAMANA
|
PB-09-008-015-001/80
(BHED PURI)
|
2609008000NRG24050620230077628
|
05/06/2023
|
PAL KAUR
|
2609008WL003355
|
PAL KAUR
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569835
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-008-015-001/81
(BHED PURI)
|
2609008000NRG24050620230077629
|
05/06/2023
|
SUKHPAL KAUR
|
2609008WL003355
|
SUKHPAL KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569842
|
|
SUKHPAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAMANA
|
PB-09-008-015-001/84
(BHED PURI)
|
2609008000NRG24050620230077630
|
05/06/2023
|
INDERJEET KAUR
|
2609008WL003355
|
INDERJEET KAUR
|
00354
|
PUNB0096010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569843
|
|
INDERJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAMANA
|
PB-09-008-015-001/91
(BHED PURI)
|
2609008000NRG24050620230077631
|
05/06/2023
|
MANJEET KAUR
|
2609008WL003355
|
MANJEET KAUR
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569849
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMANA
|
PB-09-008-015-001/95
(BHED PURI)
|
2609008000NRG24050620230077632
|
05/06/2023
|
RANI KAUR
|
2609008WL003355
|
RANI KAUR
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569847
|
|
RANI KAUR WO GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAMANA
|
PB-09-008-015-001/98
(BHED PURI)
|
2609008000NRG24050620230077633
|
05/06/2023
|
DIYAL KAUR
|
2609008WL003355
|
DIYAL KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569721
|
|
GURDIAL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAMANA
|
PB-09-008-015-001/99
(BHED PURI)
|
2609008000NRG24050620230077634
|
05/06/2023
|
KULDEEP KAUR
|
2609008WL003355
|
KULDEEP KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569723
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMANA
|
PB-09-008-065-001/92
(MARORI)
|
2609008000NRG24050620230078345
|
05/06/2023
|
Maya Kaur
|
2609008WL003387
|
Maya Kaur
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569722
|
|
MAYA KAUR WO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
115
|
SAMANA
|
PB-09-008-065-001/395
(MARORI)
|
2609008000NRG24050620230078326
|
05/06/2023
|
KARAJ SINGH
|
2609008WL003387
|
KARAJ SINGH
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569724
|
|
KARAJ SINGH S/O SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAMANA
|
PB-09-008-069-001/170
(NAGRI)
|
2609008000NRG24050620230077535
|
05/06/2023
|
RUPINDER SINGH
|
2609008WL003352
|
RUPINDER SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569796
|
|
RUPINDER SINGH S/O AJMER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
117
|
SAMANA
|
PB-09-008-015-001/65
(BHED PURI)
|
2609008000NRG24050620230077621
|
05/06/2023
|
PARDEEP KUMAR
|
2609008WL003355
|
PARDEEP KUMAR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569739
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
118
|
SAMANA
|
PB-09-008-015-001/51
(BHED PURI)
|
2609008000NRG24050620230077614
|
05/06/2023
|
BHINDER KAUR
|
2609008WL003355
|
BHINDER KAUR
|
00415
|
SBIN0011911
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569794
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAMANA
|
PB-09-008-016-001/16
(BIJALPUR)
|
2609008000NRG24050620230077550
|
05/06/2023
|
GURMEET KAUR
|
2609008WL003353
|
GURMEET KAUR
|
00415
|
SBIN0011911
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403569736
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
120
|
SAMANA
|
PB-09-008-015-001/45
(BHED PURI)
|
2609008000NRG24050620230077609
|
05/06/2023
|
KIRANJIT KAUR
|
2609008WL003355
|
KIRANJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569738
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMANA
|
PB-09-008-065-001/467
(MARORI)
|
2609008000NRG24050620230078333
|
05/06/2023
|
Manjeet kaur
|
2609008WL003387
|
Manjeet kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569753
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-008-065-001/500
(MARORI)
|
2609008000NRG24050620230078338
|
05/06/2023
|
Binder kaur
|
2609008WL003387
|
Binder kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569750
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-008-065-001/97
(MARORI)
|
2609008000NRG24050620230078346
|
05/06/2023
|
Mukhtyar Singh
|
2609008WL003387
|
Mukhtyar Singh
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569740
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMANA
|
PB-09-008-069-001/11
(NAGRI)
|
2609008000NRG24050620230077533
|
05/06/2023
|
Pyaro
|
2609008WL003352
|
Pyaro
|
00415
|
SBIN0050177
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403569752
|
|
MRS PIARO PIARO
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMANA
|
PB-09-008-069-001/335
(NAGRI)
|
2609008000NRG24050620230077540
|
05/06/2023
|
LABH KAUR
|
2609008WL003352
|
LABH KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403569745
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMANA
|
PB-09-008-072-001/14
(NASU PUR)
|
2609008000NRG24050620230077583
|
05/06/2023
|
Sandeep Kaur
|
2609008WL003353
|
Sandeep Kaur
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403569793
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
SAMANA
|
PB-09-008-072-001/40
(NASU PUR)
|
2609008000NRG24050620230077595
|
05/06/2023
|
JASVIR SINGH
|
2609008WL003353
|
JASVIR SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569742
|
|
Mr. Jasvir Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
128
|
SAMANA
|
PB-09-008-065-001/513
(MARORI)
|
2609008000NRG24050620230078341
|
05/06/2023
|
Komal
|
2609008WL003387
|
Komal
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403569749
|
|
MISS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-008-069-001/198
(NAGRI)
|
2609008000NRG24050620230077537
|
05/06/2023
|
BIMLA DEVI
|
2609008WL003352
|
BIMLA DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569751
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
130
|
SAMANA
|
PB-09-008-069-001/342
(NAGRI)
|
2609008000NRG24050620230077541
|
05/06/2023
|
Pammi kaur
|
2609008WL003352
|
Pammi kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403569744
|
|
PAMMI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198162
|
198162
|
|
|
|
|
|
|
|