|
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-09-008-053-001/99
(KHERI NAGHIAN)
|
2609008000NRG24170520230041352
|
17/05/2023
|
PALO KAUR
|
2609008WL001798
|
PALO KAUR
|
00032
|
UTIB0002162
|
1212
|
1212
|
Rejected
|
24/05/2023
|
|
1819218877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-037-001/170
(GHANGROLI)
|
2609008000NRG24170520230041290
|
17/05/2023
|
SARBJEET KAUR
|
2609008WL001798
|
SARBJEET KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218865
|
|
MISS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMANA
|
PB-09-008-037-001/36
(GHANGROLI)
|
2609008000NRG24170520230041303
|
17/05/2023
|
Jasvir Kaur
|
2609008WL001798
|
Jasvir Kaur
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218854
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-037-001/114
(GHANGROLI)
|
2609008000NRG24170520230041273
|
17/05/2023
|
SUKHWANTI KAUR
|
2609008WL001798
|
SUKHWANTI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218821
|
|
SUKHWANTI KAUR W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SAMANA
|
PB-09-008-037-001/133
(GHANGROLI)
|
2609008000NRG24170520230041283
|
17/05/2023
|
RAJ KAUR
|
2609008WL001798
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218855
|
|
RAJ KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SAMANA
|
PB-09-008-037-001/37
(GHANGROLI)
|
2609008000NRG24170520230041304
|
17/05/2023
|
Tek Singh
|
2609008WL001798
|
Tek Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218811
|
|
TEAK SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
SAMANA
|
PB-09-008-037-001/40
(GHANGROLI)
|
2609008000NRG24170520230041305
|
17/05/2023
|
Balvir Kaur
|
2609008WL001798
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218820
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SAMANA
|
PB-09-008-037-001/55
(GHANGROLI)
|
2609008000NRG24170520230041310
|
17/05/2023
|
PAL KAUR
|
2609008WL001798
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218834
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-062-001/51
(LUTKI MAJRA)
|
2609008000NRG24170520230041130
|
17/05/2023
|
Nirmal Singh
|
2609008WL001791
|
Nirmal Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218774
|
|
NIRMAL SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-026-001/111
(DHANETHA)
|
2609008000NRG24170520230041077
|
17/05/2023
|
CHARANJIT KAUR
|
2609008WL001790
|
CHARANJIT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218783
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAMANA
|
PB-09-008-026-001/146
(DHANETHA)
|
2609008000NRG24170520230041078
|
17/05/2023
|
RANI KAUR
|
2609008WL001790
|
RANI KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218769
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAMANA
|
PB-09-008-026-001/164
(DHANETHA)
|
2609008000NRG24170520230041079
|
17/05/2023
|
BAKSHO
|
2609008WL001790
|
BAKSHO
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218773
|
|
BAKHSHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAMANA
|
PB-09-008-026-001/20
(DHANETHA)
|
2609008000NRG24170520230041080
|
17/05/2023
|
Beant Kaur
|
2609008WL001790
|
Beant Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1819218785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SAMANA
|
PB-09-008-026-001/204
(DHANETHA)
|
2609008000NRG24170520230041081
|
17/05/2023
|
MELA SINGH
|
2609008WL001790
|
MELA SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218786
|
|
MELA RAM
|
ICICI BANK LTD(508534)
|
|
15
|
SAMANA
|
PB-09-008-026-001/214
(DHANETHA)
|
2609008000NRG24170520230041082
|
17/05/2023
|
HARPREET KAUR
|
2609008WL001790
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218772
|
|
HARPREET KAUR W/O BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAMANA
|
PB-09-008-026-001/270
(DHANETHA)
|
2609008000NRG24170520230041083
|
17/05/2023
|
PREM PAL KAUR
|
2609008WL001790
|
PREM PAL KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218768
|
|
PREMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAMANA
|
PB-09-008-026-001/328
(DHANETHA)
|
2609008000NRG24170520230041084
|
17/05/2023
|
binder kaur
|
2609008WL001790
|
binder kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218788
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAMANA
|
PB-09-008-026-001/39
(DHANETHA)
|
2609008000NRG24170520230041086
|
17/05/2023
|
Jaspal Kaur
|
2609008WL001790
|
Jaspal Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218770
|
|
JASPAL KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAMANA
|
PB-09-008-026-001/412
(DHANETHA)
|
2609008000NRG24170520230041087
|
17/05/2023
|
RAJVIR KAUR
|
2609008WL001790
|
RAJVIR KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218802
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAMANA
|
PB-09-008-026-001/416
(DHANETHA)
|
2609008000NRG24170520230041088
|
17/05/2023
|
JASPREET KAUR
|
2609008WL001790
|
JASPREET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218805
|
|
JASPREET KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAMANA
|
PB-09-008-026-001/427
(DHANETHA)
|
2609008000NRG24170520230041089
|
17/05/2023
|
SARHBJEET KAUR
|
2609008WL001790
|
SARHBJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218808
|
|
NISHU KAUR U/G SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SAMANA
|
PB-09-008-026-001/436
(DHANETHA)
|
2609008000NRG24170520230041090
|
17/05/2023
|
Manjeet kaur
|
2609008WL001790
|
Manjeet kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218801
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SAMANA
|
PB-09-008-026-001/478
(DHANETHA)
|
2609008000NRG24170520230041091
|
17/05/2023
|
MANJEET KAUR
|
2609008WL001790
|
MANJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218809
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SAMANA
|
PB-09-008-026-001/485
(DHANETHA)
|
2609008000NRG24170520230041092
|
17/05/2023
|
Charanjeet Kaur
|
2609008WL001790
|
Charanjeet Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218800
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAMANA
|
PB-09-008-026-001/560
(DHANETHA)
|
2609008000NRG24170520230041095
|
17/05/2023
|
Sona kaur
|
2609008WL001790
|
Sona kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218871
|
|
SONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SAMANA
|
PB-09-008-026-001/570
(DHANETHA)
|
2609008000NRG24170520230041096
|
17/05/2023
|
Rani
|
2609008WL001790
|
Rani
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218794
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAMANA
|
PB-09-008-026-001/596
(DHANETHA)
|
2609008000NRG24170520230041097
|
17/05/2023
|
RANI KAUR
|
2609008WL001790
|
RANI KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218804
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAMANA
|
PB-09-008-026-001/613
(DHANETHA)
|
2609008000NRG24170520230041098
|
17/05/2023
|
BEANT KAUR
|
2609008WL001790
|
BEANT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218803
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAMANA
|
PB-09-008-026-001/646
(DHANETHA)
|
2609008000NRG24170520230041099
|
17/05/2023
|
BALVIR KAUR
|
2609008WL001790
|
BALVIR KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218807
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SAMANA
|
PB-09-008-026-001/654
(DHANETHA)
|
2609008000NRG24170520230041101
|
17/05/2023
|
HARPREET KAUR
|
2609008WL001790
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218799
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SAMANA
|
PB-09-008-026-001/666
(DHANETHA)
|
2609008000NRG24170520230041102
|
17/05/2023
|
MAHINDER SINGH
|
2609008WL001790
|
MAHINDER SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218798
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
SAMANA
|
PB-09-008-026-001/668
(DHANETHA)
|
2609008000NRG24170520230041103
|
17/05/2023
|
Nachhatar Singh
|
2609008WL001790
|
Nachhatar Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218795
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
SAMANA
|
PB-09-008-026-001/75
(DHANETHA)
|
2609008000NRG24170520230041104
|
17/05/2023
|
Partho
|
2609008WL001790
|
Partho
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218789
|
|
BHARATHO
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAMANA
|
PB-09-008-026-001/78
(DHANETHA)
|
2609008000NRG24170520230041105
|
17/05/2023
|
Murti Singh
|
2609008WL001790
|
Murti Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218796
|
|
MURATI RAM SO RALA RAM VPODHANETHA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SAMANA
|
PB-09-008-062-001/11
(LUTKI MAJRA)
|
2609008000NRG24170520230041106
|
17/05/2023
|
Harjinder Singh
|
2609008WL001791
|
Harjinder Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218766
|
|
HARJINDER SINGH S/O AJMER SING
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMANA
|
PB-09-008-062-001/112
(LUTKI MAJRA)
|
2609008000NRG24170520230041107
|
17/05/2023
|
Balvir Singh
|
2609008WL001791
|
Balvir Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218782
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAMANA
|
PB-09-008-062-001/118
(LUTKI MAJRA)
|
2609008000NRG24170520230041108
|
17/05/2023
|
Paramjit Kaur
|
2609008WL001791
|
Paramjit Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218777
|
|
PARAMJIT KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMANA
|
PB-09-008-062-001/119
(LUTKI MAJRA)
|
2609008000NRG24170520230041109
|
17/05/2023
|
Harbans Kaur
|
2609008WL001791
|
Harbans Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218778
|
|
HARBANS KAUR W/O SATGUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAMANA
|
PB-09-008-062-001/12
(LUTKI MAJRA)
|
2609008000NRG24170520230041110
|
17/05/2023
|
Kiranpal kaur
|
2609008WL001791
|
Kiranpal kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218790
|
|
KIRANPAL KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMANA
|
PB-09-008-062-001/125
(LUTKI MAJRA)
|
2609008000NRG24170520230041111
|
17/05/2023
|
Sukhvir Singh
|
2609008WL001791
|
Sukhvir Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218833
|
|
SUKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMANA
|
PB-09-008-062-001/135
(LUTKI MAJRA)
|
2609008000NRG24170520230041112
|
17/05/2023
|
Bant Singh
|
2609008WL001791
|
Bant Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218775
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMANA
|
PB-09-008-062-001/145
(LUTKI MAJRA)
|
2609008000NRG24170520230041113
|
17/05/2023
|
Mahima Kaur
|
2609008WL001791
|
Mahima Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218784
|
|
MAHIMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SAMANA
|
PB-09-008-062-001/151
(LUTKI MAJRA)
|
2609008000NRG24170520230041114
|
17/05/2023
|
Harbans Singh
|
2609008WL001791
|
Harbans Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218791
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMANA
|
PB-09-008-062-001/152
(LUTKI MAJRA)
|
2609008000NRG24170520230041115
|
17/05/2023
|
Deep Singh
|
2609008WL001791
|
Deep Singh
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819218776
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMANA
|
PB-09-008-062-001/162
(LUTKI MAJRA)
|
2609008000NRG24170520230041116
|
17/05/2023
|
LAKHWINDER KAUR
|
2609008WL001791
|
LAKHWINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218787
|
|
LAKHWINDER KAUR W/O SUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SAMANA
|
PB-09-008-062-001/179
(LUTKI MAJRA)
|
2609008000NRG24170520230041117
|
17/05/2023
|
SINDER PAL KAUR
|
2609008WL001791
|
SINDER PAL KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218806
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SAMANA
|
PB-09-008-062-001/217
(LUTKI MAJRA)
|
2609008000NRG24170520230041118
|
17/05/2023
|
JASVEER KAUR
|
2609008WL001791
|
JASVEER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218793
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMANA
|
PB-09-008-062-001/22
(LUTKI MAJRA)
|
2609008000NRG24170520230041119
|
17/05/2023
|
sher singh
|
2609008WL001791
|
sher singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218797
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
SAMANA
|
PB-09-008-062-001/222
(LUTKI MAJRA)
|
2609008000NRG24170520230041120
|
17/05/2023
|
SHER SINGH
|
2609008WL001791
|
SHER SINGH
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819218832
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMANA
|
PB-09-008-062-001/234
(LUTKI MAJRA)
|
2609008000NRG24170520230041121
|
17/05/2023
|
dhana singh
|
2609008WL001791
|
dhana singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218879
|
|
Dhana Singh
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMANA
|
PB-09-008-062-001/27
(LUTKI MAJRA)
|
2609008000NRG24170520230041124
|
17/05/2023
|
Gurmit Singh
|
2609008WL001791
|
Gurmit Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218767
|
|
GURMIT SINGH S/O ISHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMANA
|
PB-09-008-062-001/30
(LUTKI MAJRA)
|
2609008000NRG24170520230041125
|
17/05/2023
|
Jaswinder Singh
|
2609008WL001791
|
Jaswinder Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218781
|
|
JASVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMANA
|
PB-09-008-062-001/32
(LUTKI MAJRA)
|
2609008000NRG24170520230041126
|
17/05/2023
|
Pala Singh
|
2609008WL001791
|
Pala Singh
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819218765
|
|
PALA SINGH S/O CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SAMANA
|
PB-09-008-062-001/42
(LUTKI MAJRA)
|
2609008000NRG24170520230041128
|
17/05/2023
|
Bhajan Singh
|
2609008WL001791
|
Bhajan Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218771
|
|
BHJAN SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
SAMANA
|
PB-09-008-062-001/46
(LUTKI MAJRA)
|
2609008000NRG24170520230041129
|
17/05/2023
|
Lashman Singh
|
2609008WL001791
|
Lashman Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218779
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SAMANA
|
PB-09-008-062-001/76
(LUTKI MAJRA)
|
2609008000NRG24170520230041131
|
17/05/2023
|
CHAMKAUR SINGH
|
2609008WL001791
|
CHAMKAUR SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218792
|
|
CHAMKAUR SINGH SO DAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMANA
|
PB-09-008-062-001/87
(LUTKI MAJRA)
|
2609008000NRG24170520230041132
|
17/05/2023
|
Jagga Singh
|
2609008WL001791
|
Jagga Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218780
|
|
JAGA SINGH SO RAM DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81204
|
81204
|
|
|
|
|
|
|
|
|
58
|
SAMANA
|
PB-09-008-053-001/133
(KHERI NAGHIAN)
|
2609008000NRG24170520230041327
|
17/05/2023
|
manjit kaur
|
2609008WL001798
|
manjit kaur
|
00349
|
PSIB0021261
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218873
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
59
|
SAMANA
|
PB-09-008-026-001/500
(DHANETHA)
|
2609008000NRG24170520230041094
|
17/05/2023
|
SEEMA RANI
|
2609008WL001790
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218872
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMANA
|
PB-09-008-037-001/105
(GHANGROLI)
|
2609008000NRG24170520230041268
|
17/05/2023
|
PARVEEN KAUR
|
2609008WL001798
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218844
|
|
MRS PARVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMANA
|
PB-09-008-037-001/109
(GHANGROLI)
|
2609008000NRG24170520230041270
|
17/05/2023
|
Mehar Kaur
|
2609008WL001798
|
Mehar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218868
|
|
MAHER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SAMANA
|
PB-09-008-037-001/118
(GHANGROLI)
|
2609008000NRG24170520230041276
|
17/05/2023
|
JASWINDER KAUR
|
2609008WL001798
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218850
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMANA
|
PB-09-008-037-001/2
(GHANGROLI)
|
2609008000NRG24170520230041295
|
17/05/2023
|
Sinderpal Kaur
|
2609008WL001798
|
Sinderpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218856
|
|
MRS SINDEPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMANA
|
PB-09-008-037-001/24
(GHANGROLI)
|
2609008000NRG24170520230041297
|
17/05/2023
|
Mahinder Kaur
|
2609008WL001798
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218843
|
|
MAHINDER KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SAMANA
|
PB-09-008-037-001/25
(GHANGROLI)
|
2609008000NRG24170520230041298
|
17/05/2023
|
Sarbjit Kaur
|
2609008WL001798
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218841
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMANA
|
PB-09-008-037-001/29
(GHANGROLI)
|
2609008000NRG24170520230041301
|
17/05/2023
|
Paramjeet Kaur
|
2609008WL001798
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218816
|
|
PARAMJIT KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SAMANA
|
PB-09-008-037-001/52
(GHANGROLI)
|
2609008000NRG24170520230041309
|
17/05/2023
|
BEANT KAUR
|
2609008WL001798
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218831
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMANA
|
PB-09-008-037-001/84
(GHANGROLI)
|
2609008000NRG24170520230041319
|
17/05/2023
|
HARPAL KAUR
|
2609008WL001798
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218840
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SAMANA
|
PB-09-008-037-001/88
(GHANGROLI)
|
2609008000NRG24170520230041321
|
17/05/2023
|
PARAMJIT KAUR
|
2609008WL001798
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218830
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMANA
|
PB-09-008-037-001/89
(GHANGROLI)
|
2609008000NRG24170520230041322
|
17/05/2023
|
Sito Kaur
|
2609008WL001798
|
Sito Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218860
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
71
|
SAMANA
|
PB-09-008-053-001/30
(KHERI NAGHIAN)
|
2609008000NRG24170520230041336
|
17/05/2023
|
Mahinder Kaur
|
2609008WL001798
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819218848
|
|
SINDER KAUR WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
72
|
SAMANA
|
PB-09-008-037-001/137
(GHANGROLI)
|
2609008000NRG24170520230041284
|
17/05/2023
|
GURMEET KAUR
|
2609008WL001798
|
GURMEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218747
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
73
|
SAMANA
|
PB-09-008-053-001/116
(KHERI NAGHIAN)
|
2609008000NRG24170520230041325
|
17/05/2023
|
Karamjeet kaur
|
2609008WL001798
|
Karamjeet kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218752
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAMANA
|
PB-09-008-053-001/135
(KHERI NAGHIAN)
|
2609008000NRG24170520230041328
|
17/05/2023
|
Labho Kaur
|
2609008WL001798
|
Labho Kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218756
|
|
LABO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAMANA
|
PB-09-008-053-001/139
(KHERI NAGHIAN)
|
2609008000NRG24170520230041329
|
17/05/2023
|
Manpreet kaur
|
2609008WL001798
|
Manpreet kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218751
|
|
MANPREET KAUR WO PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAMANA
|
PB-09-008-053-001/148
(KHERI NAGHIAN)
|
2609008000NRG24170520230041331
|
17/05/2023
|
KULDEEP KAUR
|
2609008WL001798
|
KULDEEP KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218757
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SAMANA
|
PB-09-008-053-001/17
(KHERI NAGHIAN)
|
2609008000NRG24170520230041332
|
17/05/2023
|
jaspal Kaur
|
2609008WL001798
|
jaspal Kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218749
|
|
JASPAL KAUR WO GURMAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAMANA
|
PB-09-008-053-001/173
(KHERI NAGHIAN)
|
2609008000NRG24170520230041333
|
17/05/2023
|
SEETO
|
2609008WL001798
|
SEETO
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218753
|
|
SEETO WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAMANA
|
PB-09-008-053-001/174
(KHERI NAGHIAN)
|
2609008000NRG24170520230041334
|
17/05/2023
|
JINDER KAUR
|
2609008WL001798
|
JINDER KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218763
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMANA
|
PB-09-008-053-001/31
(KHERI NAGHIAN)
|
2609008000NRG24170520230041337
|
17/05/2023
|
Balvir Singh
|
2609008WL001798
|
Balvir Singh
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218748
|
|
BALBIR SINGH S.O ARJAN SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAMANA
|
PB-09-008-053-001/37
(KHERI NAGHIAN)
|
2609008000NRG24170520230041339
|
17/05/2023
|
Karmjit Kaur
|
2609008WL001798
|
Karmjit Kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218761
|
|
KARAMJIT KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAMANA
|
PB-09-008-053-001/41
(KHERI NAGHIAN)
|
2609008000NRG24170520230041340
|
17/05/2023
|
Jasvir Kaur
|
2609008WL001798
|
Jasvir Kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218758
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SAMANA
|
PB-09-008-053-001/45
(KHERI NAGHIAN)
|
2609008000NRG24170520230041341
|
17/05/2023
|
Krishna
|
2609008WL001798
|
Krishna
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218760
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMANA
|
PB-09-008-053-001/46
(KHERI NAGHIAN)
|
2609008000NRG24170520230041342
|
17/05/2023
|
Manjit Kaur
|
2609008WL001798
|
Manjit Kaur
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819218754
|
|
MANJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAMANA
|
PB-09-008-053-001/50
(KHERI NAGHIAN)
|
2609008000NRG24170520230041343
|
17/05/2023
|
krishna kaur
|
2609008WL001798
|
krishna kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218759
|
|
KRISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SAMANA
|
PB-09-008-053-001/6
(KHERI NAGHIAN)
|
2609008000NRG24170520230041345
|
17/05/2023
|
Surjit Kaur
|
2609008WL001798
|
Surjit Kaur
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819218755
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAMANA
|
PB-09-008-053-001/63
(KHERI NAGHIAN)
|
2609008000NRG24170520230041346
|
17/05/2023
|
SEELA BEGAM
|
2609008WL001798
|
SEELA BEGAM
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218762
|
|
SILO W O NEK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAMANA
|
PB-09-008-053-001/64
(KHERI NAGHIAN)
|
2609008000NRG24170520230041347
|
17/05/2023
|
BACHNI KAUR
|
2609008WL001798
|
BACHNI KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218764
|
|
MRS BACHNI BACHNI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMANA
|
PB-09-008-053-001/92
(KHERI NAGHIAN)
|
2609008000NRG24170520230041351
|
17/05/2023
|
AMARJEET KAUR
|
2609008WL001798
|
AMARJEET KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218750
|
|
AMARJIT KAUR WO GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
90
|
SAMANA
|
PB-09-008-037-001/126
(GHANGROLI)
|
2609008000NRG24170520230041279
|
17/05/2023
|
SAROJ KAUR
|
2609008WL001798
|
SAROJ KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218828
|
|
SAROJ RANI W O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
91
|
SAMANA
|
PB-09-008-037-001/10
(GHANGROLI)
|
2609008000NRG24170520230041267
|
17/05/2023
|
Gurmail kaur
|
2609008WL001798
|
Gurmail kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218878
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMANA
|
PB-09-008-037-001/108
(GHANGROLI)
|
2609008000NRG24170520230041269
|
17/05/2023
|
MAGGAR SINGH
|
2609008WL001798
|
MAGGAR SINGH
|
00415
|
SBIN0003247
|
1212
|
1212
|
Rejected
|
24/05/2023
|
|
1819218822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
SAMANA
|
PB-09-008-037-001/112
(GHANGROLI)
|
2609008000NRG24170520230041271
|
17/05/2023
|
JASVIR KAUR
|
2609008WL001798
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218836
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMANA
|
PB-09-008-037-001/113
(GHANGROLI)
|
2609008000NRG24170520230041272
|
17/05/2023
|
JASVIR KAUR
|
2609008WL001798
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218866
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMANA
|
PB-09-008-037-001/115
(GHANGROLI)
|
2609008000NRG24170520230041274
|
17/05/2023
|
CHARANJIT KAUR
|
2609008WL001798
|
CHARANJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218847
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMANA
|
PB-09-008-037-001/117
(GHANGROLI)
|
2609008000NRG24170520230041275
|
17/05/2023
|
CHARANJIT KAUR
|
2609008WL001798
|
CHARANJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218842
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMANA
|
PB-09-008-037-001/119
(GHANGROLI)
|
2609008000NRG24170520230041277
|
17/05/2023
|
KULDEEP KAUR
|
2609008WL001798
|
KULDEEP KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1819218845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SAMANA
|
PB-09-008-037-001/121
(GHANGROLI)
|
2609008000NRG24170520230041278
|
17/05/2023
|
PRITPAL KAUR
|
2609008WL001798
|
PRITPAL KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218853
|
|
MR PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMANA
|
PB-09-008-037-001/129
(GHANGROLI)
|
2609008000NRG24170520230041280
|
17/05/2023
|
BIMLA DEVI
|
2609008WL001798
|
BIMLA DEVI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218827
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMANA
|
PB-09-008-037-001/130
(GHANGROLI)
|
2609008000NRG24170520230041281
|
17/05/2023
|
GURPREET KAUR
|
2609008WL001798
|
GURPREET KAUR
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819218826
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMANA
|
PB-09-008-037-001/131
(GHANGROLI)
|
2609008000NRG24170520230041282
|
17/05/2023
|
JOGINDER KAUR
|
2609008WL001798
|
JOGINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218829
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMANA
|
PB-09-008-037-001/164
(GHANGROLI)
|
2609008000NRG24170520230041286
|
17/05/2023
|
JASWANT KAUR
|
2609008WL001798
|
JASWANT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218862
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMANA
|
PB-09-008-037-001/166
(GHANGROLI)
|
2609008000NRG24170520230041287
|
17/05/2023
|
RANI KAUR
|
2609008WL001798
|
RANI KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218861
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMANA
|
PB-09-008-037-001/167
(GHANGROLI)
|
2609008000NRG24170520230041288
|
17/05/2023
|
SUKHJINDER KAUR
|
2609008WL001798
|
SUKHJINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218867
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMANA
|
PB-09-008-037-001/18
(GHANGROLI)
|
2609008000NRG24170520230041291
|
17/05/2023
|
Raj Kaur
|
2609008WL001798
|
Raj Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218839
|
|
RAJ KAUR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMANA
|
PB-09-008-037-001/193
(GHANGROLI)
|
2609008000NRG24170520230041293
|
17/05/2023
|
SONI KAUR
|
2609008WL001798
|
SONI KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218857
|
|
SONI KAUR WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SAMANA
|
PB-09-008-037-001/195
(GHANGROLI)
|
2609008000NRG24170520230041294
|
17/05/2023
|
Sandeep Kaur
|
2609008WL001798
|
Sandeep Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218870
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-008-037-001/23
(GHANGROLI)
|
2609008000NRG24170520230041296
|
17/05/2023
|
Mahinder Singh
|
2609008WL001798
|
Mahinder Singh
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819218817
|
|
MAHINDER SINGH S O JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
SAMANA
|
PB-09-008-037-001/27
(GHANGROLI)
|
2609008000NRG24170520230041300
|
17/05/2023
|
Chota Singh
|
2609008WL001798
|
Chota Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218810
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMANA
|
PB-09-008-037-001/3
(GHANGROLI)
|
2609008000NRG24170520230041302
|
17/05/2023
|
Amarjeet Kaur
|
2609008WL001798
|
Amarjeet Kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218818
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMANA
|
PB-09-008-037-001/41
(GHANGROLI)
|
2609008000NRG24170520230041306
|
17/05/2023
|
Rania Singh
|
2609008WL001798
|
Rania Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218812
|
|
SH RUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMANA
|
PB-09-008-037-001/46
(GHANGROLI)
|
2609008000NRG24170520230041307
|
17/05/2023
|
kaur singh
|
2609008WL001798
|
kaur singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218859
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMANA
|
PB-09-008-037-001/51
(GHANGROLI)
|
2609008000NRG24170520230041308
|
17/05/2023
|
BALJEET KAUR
|
2609008WL001798
|
BALJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218851
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMANA
|
PB-09-008-037-001/56
(GHANGROLI)
|
2609008000NRG24170520230041311
|
17/05/2023
|
LAKHWINDER KAUR
|
2609008WL001798
|
LAKHWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218846
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMANA
|
PB-09-008-037-001/59
(GHANGROLI)
|
2609008000NRG24170520230041312
|
17/05/2023
|
HARJEET KAUR
|
2609008WL001798
|
HARJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218813
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMANA
|
PB-09-008-037-001/60
(GHANGROLI)
|
2609008000NRG24170520230041313
|
17/05/2023
|
SINDERPAL KAUR
|
2609008WL001798
|
SINDERPAL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218825
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMANA
|
PB-09-008-037-001/61
(GHANGROLI)
|
2609008000NRG24170520230041314
|
17/05/2023
|
LABH KAUR
|
2609008WL001798
|
LABH KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218814
|
|
MR LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMANA
|
PB-09-008-037-001/77
(GHANGROLI)
|
2609008000NRG24170520230041316
|
17/05/2023
|
HARJINDER KAUR
|
2609008WL001798
|
HARJINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218823
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMANA
|
PB-09-008-037-001/78
(GHANGROLI)
|
2609008000NRG24170520230041317
|
17/05/2023
|
MALKEET KAUR
|
2609008WL001798
|
MALKEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218815
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-037-001/80
(GHANGROLI)
|
2609008000NRG24170520230041318
|
17/05/2023
|
MANDEEP KAUR
|
2609008WL001798
|
MANDEEP KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218852
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAMANA
|
PB-09-008-037-001/86
(GHANGROLI)
|
2609008000NRG24170520230041320
|
17/05/2023
|
MAHINDER KAUR
|
2609008WL001798
|
MAHINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218849
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-008-037-001/90
(GHANGROLI)
|
2609008000NRG24170520230041323
|
17/05/2023
|
gurmeet kaur
|
2609008WL001798
|
gurmeet kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218824
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-008-037-001/96
(GHANGROLI)
|
2609008000NRG24170520230041324
|
17/05/2023
|
SANTOSH KAUR
|
2609008WL001798
|
SANTOSH KAUR
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819218819
|
|
SANTOSH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
124
|
SAMANA
|
PB-09-008-053-001/52
(KHERI NAGHIAN)
|
2609008000NRG24170520230041344
|
17/05/2023
|
Raghbir Singh
|
2609008WL001798
|
Raghbir Singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218837
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
125
|
SAMANA
|
PB-09-008-037-001/146
(GHANGROLI)
|
2609008000NRG24170520230041285
|
17/05/2023
|
MANJEET KAUR
|
2609008WL001798
|
MANJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218864
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMANA
|
PB-09-008-037-001/181
(GHANGROLI)
|
2609008000NRG24170520230041292
|
17/05/2023
|
SINDER KAUR
|
2609008WL001798
|
SINDER KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218863
|
|
SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMANA
|
PB-09-008-053-001/122
(KHERI NAGHIAN)
|
2609008000NRG24170520230041326
|
17/05/2023
|
jyoti kaur
|
2609008WL001798
|
jyoti kaur
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819218858
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMANA
|
PB-09-008-053-001/81
(KHERI NAGHIAN)
|
2609008000NRG24170520230041349
|
17/05/2023
|
HARJEET KAUR
|
2609008WL001798
|
HARJEET KAUR
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218869
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-008-053-001/82
(KHERI NAGHIAN)
|
2609008000NRG24170520230041350
|
17/05/2023
|
Gagandeep kaur
|
2609008WL001798
|
Gagandeep kaur
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819218880
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-062-001/237
(LUTKI MAJRA)
|
2609008000NRG24170520230041123
|
17/05/2023
|
amandeep kaur
|
2609008WL001791
|
amandeep kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218881
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMANA
|
PB-09-008-062-001/93
(LUTKI MAJRA)
|
2609008000NRG24170520230041133
|
17/05/2023
|
Jeet Singh
|
2609008WL001791
|
Jeet Singh
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218838
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
132
|
SAMANA
|
PB-09-008-026-001/364
(DHANETHA)
|
2609008000NRG24170520230041085
|
17/05/2023
|
SANDEEP KAUR
|
2609008WL001790
|
SANDEEP KAUR
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819218874
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
SAMANA
|
PB-09-008-062-001/34
(LUTKI MAJRA)
|
2609008000NRG24170520230041127
|
17/05/2023
|
GURCHARAN SINGH
|
2609008WL001791
|
GURCHARAN SINGH
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819218835
|
|
GURCHARAN SINGH S/O RULDU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
134
|
SAMANA
|
PB-09-008-053-001/78
(KHERI NAGHIAN)
|
2609008000NRG24170520230041348
|
17/05/2023
|
MANPREET KAUR
|
2609008WL001798
|
MANPREET KAUR
|
00468
|
UBIN0908614
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218876
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
135
|
SAMANA
|
PB-09-008-053-001/147
(KHERI NAGHIAN)
|
2609008000NRG24170520230041330
|
17/05/2023
|
Baljeet kaur
|
2609008WL001798
|
Baljeet kaur
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819218875
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212706
|
212706
|
|
|
|
|
|
|
|