|
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-09-008-028-001/224
(DHENTHAL)
|
2609008000NRG24250520230054999
|
25/05/2023
|
HARCHARAN SINGH
|
2609008WL002516
|
HARCHARAN SINGH
|
00032
|
UTIB0001988
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717561
|
|
HARCHARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-046-001/75
(KAKRA)
|
2609008000NRG24250520230055002
|
25/05/2023
|
KULJIT KAUR
|
2609008WL002517
|
KULJIT KAUR
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717619
|
|
Ms. KULJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-008-001/131
(BADSHAHPUR)
|
2609008000NRG24250520230055358
|
25/05/2023
|
MANPREET KAUR
|
2609008WL002532
|
MANPREET KAUR
|
00168
|
ICIC0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717566
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-010-036-001/159
(DHANOURI)
|
2609010000NRG24250520230054975
|
25/05/2023
|
REENA DEVI
|
2609010WL002515
|
REENA DEVI
|
00168
|
ICIC0003143
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717624
|
|
REENA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-006-001/4
(ASSARPUR)
|
2609008000NRG24250520230055417
|
25/05/2023
|
Harbans Singh
|
2609008WL002534
|
Harbans Singh
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717659
|
|
Mr. HARBANS SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-006-001/19
(ASSARPUR)
|
2609008000NRG24250520230055405
|
25/05/2023
|
Sona Devi
|
2609008WL002534
|
Sona Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717690
|
|
SONA W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SAMANA
|
PB-09-008-006-001/2
(ASSARPUR)
|
2609008000NRG24250520230055406
|
25/05/2023
|
Ranjit kaur
|
2609008WL002534
|
Ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717579
|
|
RANJIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAMANA
|
PB-09-008-006-001/25
(ASSARPUR)
|
2609008000NRG24250520230055410
|
25/05/2023
|
Rulda Singh
|
2609008WL002534
|
Rulda Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268717580
|
|
RULDHA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
SAMANA
|
PB-09-008-006-001/32
(ASSARPUR)
|
2609008000NRG24250520230055414
|
25/05/2023
|
Paramjeet Kaur
|
2609008WL002534
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268717548
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SAMANA
|
PB-09-008-006-001/44
(ASSARPUR)
|
2609008000NRG24250520230055418
|
25/05/2023
|
Karnail Singh
|
2609008WL002534
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717660
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMANA
|
PB-09-008-006-001/57
(ASSARPUR)
|
2609008000NRG24250520230055420
|
25/05/2023
|
MANJIT SINGH
|
2609008WL002534
|
MANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717692
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SAMANA
|
PB-09-008-006-001/6
(ASSARPUR)
|
2609008000NRG24250520230055421
|
25/05/2023
|
Simarjeet Kaur
|
2609008WL002534
|
Simarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268717547
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SAMANA
|
PB-09-008-006-001/60
(ASSARPUR)
|
2609008000NRG24250520230055422
|
25/05/2023
|
Lajwanti
|
2609008WL002534
|
Lajwanti
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268717640
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
14
|
SAMANA
|
PB-09-008-006-001/62
(ASSARPUR)
|
2609008000NRG24250520230055423
|
25/05/2023
|
Rani Kaur
|
2609008WL002534
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268717581
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMANA
|
PB-09-008-006-001/65
(ASSARPUR)
|
2609008000NRG24250520230055424
|
25/05/2023
|
MANJIT KAUR
|
2609008WL002534
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717693
|
|
MANJIT KAUR W O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAMANA
|
PB-09-008-006-001/67
(ASSARPUR)
|
2609008000NRG24250520230055425
|
25/05/2023
|
kulwinder kaur
|
2609008WL002534
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717552
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SAMANA
|
PB-09-008-006-001/7
(ASSARPUR)
|
2609008000NRG24250520230055426
|
25/05/2023
|
Gurmit kaur
|
2609008WL002534
|
Gurmit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717641
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-006-001/77
(ASSARPUR)
|
2609008000NRG24250520230055427
|
25/05/2023
|
BALJINDER KAUR
|
2609008WL002534
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268717694
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SAMANA
|
PB-09-008-006-001/8
(ASSARPUR)
|
2609008000NRG24250520230055428
|
25/05/2023
|
Gurmit Kaur
|
2609008WL002534
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268717655
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SAMANA
|
PB-09-008-006-001/99
(ASSARPUR)
|
2609008000NRG24250520230055430
|
25/05/2023
|
NAINA DEVI
|
2609008WL002534
|
NAINA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717549
|
|
NAINA DEVI W O GIRDHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-008-001/111
(BADSHAHPUR)
|
2609008000NRG24250520230055355
|
25/05/2023
|
PARAMJIT KAUR
|
2609008WL002532
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717695
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-008-001/117
(BADSHAHPUR)
|
2609008000NRG24250520230055356
|
25/05/2023
|
FAQIR SINGH
|
2609008WL002532
|
FAQIR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717642
|
|
FAQIR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
SAMANA
|
PB-09-008-008-001/126
(BADSHAHPUR)
|
2609008000NRG24250520230055357
|
25/05/2023
|
JOGINDER SINGH
|
2609008WL002532
|
JOGINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717643
|
|
JOGINDER SINGH CDPO 156289
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-008-001/135
(BADSHAHPUR)
|
2609008000NRG24250520230055359
|
25/05/2023
|
SUKHPAL KAUR
|
2609008WL002532
|
SUKHPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717696
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SAMANA
|
PB-09-008-008-001/140
(BADSHAHPUR)
|
2609008000NRG24250520230055360
|
25/05/2023
|
BALBIR SINGH
|
2609008WL002532
|
BALBIR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717582
|
|
BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SAMANA
|
PB-09-008-008-001/141
(BADSHAHPUR)
|
2609008000NRG24250520230055361
|
25/05/2023
|
JASWINDER KAUR
|
2609008WL002532
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717557
|
|
JASWINDER KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-008-001/154
(BADSHAHPUR)
|
2609008000NRG24250520230055362
|
25/05/2023
|
MANDEEP KAUR
|
2609008WL002532
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717551
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-008-001/156
(BADSHAHPUR)
|
2609008000NRG24250520230055364
|
25/05/2023
|
GURPREET KAUR
|
2609008WL002532
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717697
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAMANA
|
PB-09-008-008-001/158
(BADSHAHPUR)
|
2609008000NRG24250520230055365
|
25/05/2023
|
SHIMLA DEVI
|
2609008WL002532
|
SHIMLA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717698
|
|
SHIMLA DEVI W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-008-001/24
(BADSHAHPUR)
|
2609008000NRG24250520230055372
|
25/05/2023
|
Pal Singh
|
2609008WL002532
|
Pal Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717583
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SAMANA
|
PB-09-008-008-001/26
(BADSHAHPUR)
|
2609008000NRG24250520230055373
|
25/05/2023
|
Bhola Singh
|
2609008WL002532
|
Bhola Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717688
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMANA
|
PB-09-008-008-001/42
(BADSHAHPUR)
|
2609008000NRG24250520230055380
|
25/05/2023
|
Sinder singh
|
2609008WL002532
|
Sinder singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717584
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SAMANA
|
PB-09-008-008-001/428
(BADSHAHPUR)
|
2609008000NRG24250520230055381
|
25/05/2023
|
CHARANJIT KAUR
|
2609008WL002532
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268717564
|
|
CHARNJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SAMANA
|
PB-09-008-008-001/65
(BADSHAHPUR)
|
2609008000NRG24250520230055385
|
25/05/2023
|
VIDYA KAUR
|
2609008WL002532
|
VIDYA KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717626
|
|
VIDYA KAUR CDPO 156291
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SAMANA
|
PB-09-008-008-001/84
(BADSHAHPUR)
|
2609008000NRG24250520230055388
|
25/05/2023
|
GURMEET KAUR
|
2609008WL002532
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717646
|
|
GURMIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SAMANA
|
PB-09-008-008-001/93
(BADSHAHPUR)
|
2609008000NRG24250520230055389
|
25/05/2023
|
SARBJEET KAUR
|
2609008WL002532
|
SARBJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717545
|
|
SARABJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-037-001/100
(GHANGROLI)
|
2609008000NRG24250520230055034
|
25/05/2023
|
ranjeet kaur
|
2609008WL002520
|
ranjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717556
|
|
RANJEET KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-037-001/103
(GHANGROLI)
|
2609008000NRG24250520230055035
|
25/05/2023
|
RAJWINDER KAUR
|
2609008WL002520
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717550
|
|
RAJVINDER KAUR W O GURJEETSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SAMANA
|
PB-09-010-036-001/35
(DHANOURI)
|
2609010000NRG24250520230054986
|
25/05/2023
|
MANJIT KAUR
|
2609010WL002515
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717634
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
40
|
SAMANA
|
PB-09-008-008-001/203
(BADSHAHPUR)
|
2609008000NRG24250520230055368
|
25/05/2023
|
SAJJAN SINGH
|
2609008WL002532
|
SAJJAN SINGH
|
00349
|
PSIB0000123
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268717567
|
|
SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
41
|
SAMANA
|
PB-09-008-006-001/117
(ASSARPUR)
|
2609008000NRG24250520230055400
|
25/05/2023
|
SANTI DEVI
|
2609008WL002534
|
SANTI DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268717683
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
SAMANA
|
PB-09-008-006-001/141
(ASSARPUR)
|
2609008000NRG24250520230055401
|
25/05/2023
|
Mahinder Kaur
|
2609008WL002534
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268717592
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SAMANA
|
PB-09-008-006-001/20
(ASSARPUR)
|
2609008000NRG24250520230055407
|
25/05/2023
|
Chand Kaur
|
2609008WL002534
|
Chand Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268717546
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SAMANA
|
PB-09-008-006-001/21
(ASSARPUR)
|
2609008000NRG24250520230055408
|
25/05/2023
|
Gurpreet Kaur
|
2609008WL002534
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717691
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SAMANA
|
PB-09-008-006-001/3
(ASSARPUR)
|
2609008000NRG24250520230055411
|
25/05/2023
|
Shero Kaur
|
2609008WL002534
|
Shero Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268717657
|
|
SHER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SAMANA
|
PB-09-008-006-001/30
(ASSARPUR)
|
2609008000NRG24250520230055413
|
25/05/2023
|
Avtar Singh
|
2609008WL002534
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268717586
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SAMANA
|
PB-09-008-006-001/34
(ASSARPUR)
|
2609008000NRG24250520230055415
|
25/05/2023
|
Sita Singh
|
2609008WL002534
|
Sita Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268717578
|
|
SEETA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
SAMANA
|
PB-09-008-006-001/47
(ASSARPUR)
|
2609008000NRG24250520230055419
|
25/05/2023
|
KULDEEP KAUR
|
2609008WL002534
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717593
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SAMANA
|
PB-09-008-006-001/86
(ASSARPUR)
|
2609008000NRG24250520230055429
|
25/05/2023
|
JASVEER KAUR
|
2609008WL002534
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268717565
|
|
JASVIR KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-008-001/178
(BADSHAHPUR)
|
2609008000NRG24250520230055366
|
25/05/2023
|
MANJEET KAUR
|
2609008WL002532
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268717563
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SAMANA
|
PB-09-008-008-001/204
(BADSHAHPUR)
|
2609008000NRG24250520230055369
|
25/05/2023
|
NAVNEET KAUR
|
2609008WL002532
|
NAVNEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268717554
|
|
NAVNEET KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SAMANA
|
PB-09-008-008-001/222
(BADSHAHPUR)
|
2609008000NRG24250520230055370
|
25/05/2023
|
MANJIT KAUR
|
2609008WL002532
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268717553
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SAMANA
|
PB-09-008-008-001/268
(BADSHAHPUR)
|
2609008000NRG24250520230055374
|
25/05/2023
|
KEWAL KRISHAN
|
2609008WL002532
|
KEWAL KRISHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717560
|
|
KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SAMANA
|
PB-09-008-008-001/307
(BADSHAHPUR)
|
2609008000NRG24250520230055375
|
25/05/2023
|
USARANI
|
2609008WL002532
|
USARANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717562
|
|
USHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SAMANA
|
PB-09-008-008-001/34
(BADSHAHPUR)
|
2609008000NRG24250520230055376
|
25/05/2023
|
AMNA DEVI
|
2609008WL002532
|
AMNA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717555
|
|
AMANA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SAMANA
|
PB-09-008-008-001/37
(BADSHAHPUR)
|
2609008000NRG24250520230055378
|
25/05/2023
|
JASVIR KAUR
|
2609008WL002532
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717644
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SAMANA
|
PB-09-008-008-001/61
(BADSHAHPUR)
|
2609008000NRG24250520230055384
|
25/05/2023
|
HARJINDER KAUR
|
2609008WL002532
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717590
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SAMANA
|
PB-09-008-008-001/81
(BADSHAHPUR)
|
2609008000NRG24250520230055387
|
25/05/2023
|
DALIP KAUR
|
2609008WL002532
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717645
|
|
DALIP KAUR URF DEEP KAUR W O BALBIR SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SAMANA
|
PB-09-008-037-001/122
(GHANGROLI)
|
2609008000NRG24250520230055037
|
25/05/2023
|
Rajwinder kaur
|
2609008WL002520
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717558
|
|
RAJVINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SAMANA
|
PB-09-008-037-001/44
(GHANGROLI)
|
2609008000NRG24250520230055046
|
25/05/2023
|
JASWANT KAUR
|
2609008WL002520
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717591
|
|
JASWANT KAUR WO NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SAMANA
|
PB-09-008-037-001/67
(GHANGROLI)
|
2609008000NRG24250520230055053
|
25/05/2023
|
GURMEET KAUR
|
2609008WL002520
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717589
|
|
GURBAKHSH SINGH AND GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMANA
|
PB-09-008-037-001/9
(GHANGROLI)
|
2609008000NRG24250520230055059
|
25/05/2023
|
Jaswinder Kaur
|
2609008WL002520
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717559
|
|
JASWINDER KAUR W O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SAMANA
|
PB-09-010-036-001/75
(DHANOURI)
|
2609010000NRG24250520230054992
|
25/05/2023
|
Paramjit Kaur
|
2609010WL002515
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717606
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
64
|
SAMANA
|
PB-09-008-057-001/124
(KOTLI)
|
2609008000NRG24250520230055003
|
25/05/2023
|
MANJEET SINGH
|
2609008WL002518
|
MANJEET SINGH
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717568
|
|
MANJEET SINGH SO PARGAT SINGH
|
UCO BANK(607066)
|
|
65
|
SAMANA
|
PB-09-008-057-001/48
(KOTLI)
|
2609008000NRG24250520230055004
|
25/05/2023
|
mela singh
|
2609008WL002518
|
mela singh
|
00354
|
PUNB0016110
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268717573
|
|
MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
66
|
SAMANA
|
PB-09-008-022-001/103
(CHUPKI 74)
|
2609008000NRG24250520230054954
|
25/05/2023
|
bholi kaur
|
2609008WL002513
|
bholi kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717570
|
|
BHOLI WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAMANA
|
PB-09-008-022-001/106
(CHUPKI 74)
|
2609008000NRG24250520230054955
|
25/05/2023
|
gurpreet kaur
|
2609008WL002513
|
gurpreet kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717576
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAMANA
|
PB-09-008-022-001/127
(CHUPKI 74)
|
2609008000NRG24250520230054956
|
25/05/2023
|
gurjant singh
|
2609008WL002513
|
gurjant singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717574
|
|
GURJANT SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAMANA
|
PB-09-008-022-001/158
(CHUPKI 74)
|
2609008000NRG24250520230054958
|
25/05/2023
|
BALKAR KHAN
|
2609008WL002513
|
BALKAR KHAN
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717571
|
|
BALKAR KHAN SO RULDU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAMANA
|
PB-09-008-022-001/190
(CHUPKI 74)
|
2609008000NRG24250520230054959
|
25/05/2023
|
RAJ WANT
|
2609008WL002513
|
RAJ WANT
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717577
|
|
RAJWANT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAMANA
|
PB-09-008-022-001/26
(CHUPKI 74)
|
2609008000NRG24250520230054960
|
25/05/2023
|
Ashok Kumar
|
2609008WL002513
|
Ashok Kumar
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717569
|
|
ASHOK KUMAR S.O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAMANA
|
PB-09-008-022-001/4
(CHUPKI 74)
|
2609008000NRG24250520230054962
|
25/05/2023
|
Mishra Singh
|
2609008WL002513
|
Mishra Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717572
|
|
MISRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SAMANA
|
PB-09-008-022-001/41
(CHUPKI 74)
|
2609008000NRG24250520230054963
|
25/05/2023
|
Dev Singh
|
2609008WL002513
|
Dev Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717575
|
|
DEV SINGH SO JANGIR SINGH AND CDPO SAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
74
|
SAMANA
|
PB-09-008-057-001/64
(KOTLI)
|
2609008000NRG24250520230055005
|
25/05/2023
|
GURMAIL SINGH
|
2609008WL002518
|
GURMAIL SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717585
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
SAMANA
|
PB-09-008-037-001/132
(GHANGROLI)
|
2609008000NRG24250520230055039
|
25/05/2023
|
JASWANT KAUR
|
2609008WL002520
|
JASWANT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717616
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMANA
|
PB-09-008-037-001/15
(GHANGROLI)
|
2609008000NRG24250520230055040
|
25/05/2023
|
Sukhpal Kaur
|
2609008WL002520
|
Sukhpal Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717588
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMANA
|
PB-09-008-037-001/16
(GHANGROLI)
|
2609008000NRG24250520230055041
|
25/05/2023
|
Dharam Singh
|
2609008WL002520
|
Dharam Singh
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717599
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMANA
|
PB-09-008-037-001/18
(GHANGROLI)
|
2609008000NRG24250520230055042
|
25/05/2023
|
Raj Kaur
|
2609008WL002520
|
Raj Kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717614
|
|
RAJ KAUR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMANA
|
PB-09-008-037-001/182
(GHANGROLI)
|
2609008000NRG24250520230055043
|
25/05/2023
|
RAJWANT KAUR
|
2609008WL002520
|
RAJWANT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717625
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMANA
|
PB-09-008-037-001/33
(GHANGROLI)
|
2609008000NRG24250520230055044
|
25/05/2023
|
Angrej Kaur
|
2609008WL002520
|
Angrej Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717609
|
|
ANGREZ KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SAMANA
|
PB-09-008-037-001/47
(GHANGROLI)
|
2609008000NRG24250520230055047
|
25/05/2023
|
KARNAIL KAUR
|
2609008WL002520
|
KARNAIL KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717600
|
|
KARANIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMANA
|
PB-09-008-037-001/49
(GHANGROLI)
|
2609008000NRG24250520230055048
|
25/05/2023
|
PARMJEET KAUR
|
2609008WL002520
|
PARMJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717615
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMANA
|
PB-09-008-037-001/54
(GHANGROLI)
|
2609008000NRG24250520230055049
|
25/05/2023
|
TEJ KAUR
|
2609008WL002520
|
TEJ KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717608
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMANA
|
PB-09-008-037-001/59
(GHANGROLI)
|
2609008000NRG24250520230055050
|
25/05/2023
|
HARJEET KAUR
|
2609008WL002520
|
HARJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717601
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMANA
|
PB-09-008-037-001/63
(GHANGROLI)
|
2609008000NRG24250520230055051
|
25/05/2023
|
SARBJEET KAUR
|
2609008WL002520
|
SARBJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717612
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMANA
|
PB-09-008-037-001/66
(GHANGROLI)
|
2609008000NRG24250520230055052
|
25/05/2023
|
PARMJEET KAUR
|
2609008WL002520
|
PARMJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717587
|
|
PARAMJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SAMANA
|
PB-09-008-037-001/68
(GHANGROLI)
|
2609008000NRG24250520230055054
|
25/05/2023
|
PARAMJIT KAUR
|
2609008WL002520
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717607
|
|
PARAMJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SAMANA
|
PB-09-008-037-001/70
(GHANGROLI)
|
2609008000NRG24250520230055055
|
25/05/2023
|
MALKEET KAU
|
2609008WL002520
|
MALKEET KAU
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717602
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SAMANA
|
PB-09-008-037-001/73
(GHANGROLI)
|
2609008000NRG24250520230055056
|
25/05/2023
|
RANI KAUR
|
2609008WL002520
|
RANI KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717610
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMANA
|
PB-09-008-037-001/74
(GHANGROLI)
|
2609008000NRG24250520230055057
|
25/05/2023
|
SHER KAUR
|
2609008WL002520
|
SHER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717605
|
|
SHER KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SAMANA
|
PB-09-008-037-001/79
(GHANGROLI)
|
2609008000NRG24250520230055058
|
25/05/2023
|
JASWINDER KAUR
|
2609008WL002520
|
JASWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717611
|
|
JASWINDER KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
92
|
SAMANA
|
PB-09-008-008-001/155
(BADSHAHPUR)
|
2609008000NRG24250520230055363
|
25/05/2023
|
JASPAL KAUR
|
2609008WL002532
|
JASPAL KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717597
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMANA
|
PB-09-008-024-001/68
(DANIPUR)
|
2609008000NRG24250520230054970
|
25/05/2023
|
Jasvir Singh
|
2609008WL002514
|
Jasvir Singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717598
|
|
MR JASVEER SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMANA
|
PB-09-010-036-001/13
(DHANOURI)
|
2609010000NRG24250520230054972
|
25/05/2023
|
Paramjit Kaur
|
2609010WL002515
|
Paramjit Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717595
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMANA
|
PB-09-010-036-001/167
(DHANOURI)
|
2609010000NRG24250520230054976
|
25/05/2023
|
Sandeep Kaur
|
2609010WL002515
|
Sandeep Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717618
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMANA
|
PB-09-010-036-001/72
(DHANOURI)
|
2609010000NRG24250520230054990
|
25/05/2023
|
Sinder Kaur
|
2609010WL002515
|
Sinder Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717594
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMANA
|
PB-09-010-036-001/73
(DHANOURI)
|
2609010000NRG24250520230054991
|
25/05/2023
|
Jaswinder Kaur
|
2609010WL002515
|
Jaswinder Kaur
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268717596
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
98
|
SAMANA
|
PB-09-008-006-001/162
(ASSARPUR)
|
2609008000NRG24250520230055403
|
25/05/2023
|
HARDEV KAUR
|
2609008WL002534
|
HARDEV KAUR
|
00415
|
SBIN0050017
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268717689
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SAMANA
|
PB-09-008-024-001/58
(DANIPUR)
|
2609008000NRG24250520230054966
|
25/05/2023
|
AZAD SINGH
|
2609008WL002514
|
AZAD SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717648
|
|
AJAD SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
SAMANA
|
PB-09-008-028-001/224
(DHENTHAL)
|
2609008000NRG24250520230054998
|
25/05/2023
|
PIARA SINGH
|
2609008WL002516
|
PIARA SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717686
|
|
MR SH PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
101
|
SAMANA
|
PB-09-008-006-001/24
(ASSARPUR)
|
2609008000NRG24250520230055409
|
25/05/2023
|
Sandeep kaur
|
2609008WL002534
|
Sandeep kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717621
|
|
MISS SANDEEP KAUR DO KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMANA
|
PB-09-008-008-001/202
(BADSHAHPUR)
|
2609008000NRG24250520230055367
|
25/05/2023
|
RAJINDER KAUR
|
2609008WL002532
|
RAJINDER KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717613
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SAMANA
|
PB-09-008-008-001/238
(BADSHAHPUR)
|
2609008000NRG24250520230055371
|
25/05/2023
|
NARINDER SINGH
|
2609008WL002532
|
NARINDER SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717681
|
|
NARINDER SINGH S/O GURBHAJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
104
|
SAMANA
|
PB-09-008-008-001/67
(BADSHAHPUR)
|
2609008000NRG24250520230055386
|
25/05/2023
|
JASPREET KAUR
|
2609008WL002532
|
JASPREET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717604
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SAMANA
|
PB-09-008-024-001/21
(DANIPUR)
|
2609008000NRG24250520230054965
|
25/05/2023
|
Mukhtyar Singh
|
2609008WL002514
|
Mukhtyar Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717647
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
SAMANA
|
PB-09-008-024-001/58
(DANIPUR)
|
2609008000NRG24250520230054967
|
25/05/2023
|
Mandeep kaur
|
2609008WL002514
|
Mandeep kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717649
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMANA
|
PB-09-008-024-001/66
(DANIPUR)
|
2609008000NRG24250520230054969
|
25/05/2023
|
AMANDIP KAUR
|
2609008WL002514
|
AMANDIP KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717682
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-008-024-001/66
(DANIPUR)
|
2609008000NRG24250520230054968
|
25/05/2023
|
Jagtar Singh
|
2609008WL002514
|
Jagtar Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717661
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMANA
|
PB-09-008-024-001/68
(DANIPUR)
|
2609008000NRG24250520230054971
|
25/05/2023
|
SANDEEP KAUR
|
2609008WL002514
|
SANDEEP KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717671
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SAMANA
|
PB-09-010-036-001/18
(DHANOURI)
|
2609010000NRG24250520230054980
|
25/05/2023
|
Jasbir Kaur
|
2609010WL002515
|
Jasbir Kaur
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268717629
|
|
JASVIR KAUR W/O RAM SINGH DHANAURI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
111
|
SAMANA
|
PB-09-010-036-001/15
(DHANOURI)
|
2609010000NRG24250520230054974
|
25/05/2023
|
Palo
|
2609010WL002515
|
Palo
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717627
|
|
PALO WO SATNAM SINGH
|
UCO BANK(607066)
|
|
112
|
SAMANA
|
PB-09-010-036-001/17
(DHANOURI)
|
2609010000NRG24250520230054977
|
25/05/2023
|
CHARAN KAUR
|
2609010WL002515
|
CHARAN KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717628
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMANA
|
PB-09-010-036-001/19
(DHANOURI)
|
2609010000NRG24250520230054981
|
25/05/2023
|
BHAG KAUR
|
2609010WL002515
|
BHAG KAUR
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717630
|
|
BHAG KAUR W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
114
|
SAMANA
|
PB-09-010-036-001/21
(DHANOURI)
|
2609010000NRG24250520230054983
|
25/05/2023
|
MUKHTYAR SINGH
|
2609010WL002515
|
MUKHTYAR SINGH
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717631
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMANA
|
PB-09-010-036-001/31
(DHANOURI)
|
2609010000NRG24250520230054984
|
25/05/2023
|
Rano
|
2609010WL002515
|
Rano
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717632
|
|
RANO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAMANA
|
PB-09-010-036-001/34
(DHANOURI)
|
2609010000NRG24250520230054985
|
25/05/2023
|
GURDEV SINGH
|
2609010WL002515
|
GURDEV SINGH
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717633
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
SAMANA
|
PB-09-010-036-001/49
(DHANOURI)
|
2609010000NRG24250520230054987
|
25/05/2023
|
Angrej Singh
|
2609010WL002515
|
Angrej Singh
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268717635
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
SAMANA
|
PB-09-010-036-001/66
(DHANOURI)
|
2609010000NRG24250520230054988
|
25/05/2023
|
MALKIT KAUR
|
2609010WL002515
|
MALKIT KAUR
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268717663
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMANA
|
PB-09-010-036-001/79
(DHANOURI)
|
2609010000NRG24250520230054993
|
25/05/2023
|
Jeeto
|
2609010WL002515
|
Jeeto
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717636
|
|
JEETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAMANA
|
PB-09-010-036-001/81
(DHANOURI)
|
2609010000NRG24250520230054994
|
25/05/2023
|
Darshan Singh
|
2609010WL002515
|
Darshan Singh
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268717637
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAMANA
|
PB-09-010-036-001/83
(DHANOURI)
|
2609010000NRG24250520230054995
|
25/05/2023
|
Jasveer Kaur
|
2609010WL002515
|
Jasveer Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717638
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-010-036-001/84
(DHANOURI)
|
2609010000NRG24250520230054996
|
25/05/2023
|
Manjit Kaur
|
2609010WL002515
|
Manjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717639
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-010-036-001/96
(DHANOURI)
|
2609010000NRG24250520230054997
|
25/05/2023
|
BHUPINDER KAUR
|
2609010WL002515
|
BHUPINDER KAUR
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268717662
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
124
|
SAMANA
|
PB-09-008-071-001/1
(NANAHERA)
|
2609008000NRG24250520230055006
|
25/05/2023
|
HARPREET KAUR
|
2609008WL002519
|
HARPREET KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717665
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMANA
|
PB-09-008-071-001/105
(NANAHERA)
|
2609008000NRG24250520230055007
|
25/05/2023
|
puja
|
2609008WL002519
|
puja
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717674
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
126
|
SAMANA
|
PB-09-008-071-001/125
(NANAHERA)
|
2609008000NRG24250520230055008
|
25/05/2023
|
karamjit kaur
|
2609008WL002519
|
karamjit kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717617
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
SAMANA
|
PB-09-008-071-001/147
(NANAHERA)
|
2609008000NRG24250520230055009
|
25/05/2023
|
KULDEEP KAUR
|
2609008WL002519
|
KULDEEP KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717675
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMANA
|
PB-09-008-071-001/156
(NANAHERA)
|
2609008000NRG24250520230055010
|
25/05/2023
|
babu singh
|
2609008WL002519
|
babu singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268717672
|
|
BABU RAM
|
ICICI BANK LTD(508534)
|
|
129
|
SAMANA
|
PB-09-008-071-001/159
(NANAHERA)
|
2609008000NRG24250520230055011
|
25/05/2023
|
Dalbir kaur
|
2609008WL002519
|
Dalbir kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268717677
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SAMANA
|
PB-09-008-071-001/172
(NANAHERA)
|
2609008000NRG24250520230055012
|
25/05/2023
|
CHRANJEET KAUR
|
2609008WL002519
|
CHRANJEET KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268717670
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SAMANA
|
PB-09-008-071-001/186
(NANAHERA)
|
2609008000NRG24250520230055013
|
25/05/2023
|
AMARJIT KAUR
|
2609008WL002519
|
AMARJIT KAUR
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268717656
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SAMANA
|
PB-09-008-071-001/199
(NANAHERA)
|
2609008000NRG24250520230055014
|
25/05/2023
|
RAJ KUMAR
|
2609008WL002519
|
RAJ KUMAR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717664
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-008-071-001/2
(NANAHERA)
|
2609008000NRG24250520230055015
|
25/05/2023
|
CHARANJIT KAUR
|
2609008WL002519
|
CHARANJIT KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717687
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMANA
|
PB-09-008-071-001/217
(NANAHERA)
|
2609008000NRG24250520230055016
|
25/05/2023
|
JASVEER SINGH
|
2609008WL002519
|
JASVEER SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717650
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-071-001/24
(NANAHERA)
|
2609008000NRG24250520230055017
|
25/05/2023
|
charanjit kaur
|
2609008WL002519
|
charanjit kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717678
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SAMANA
|
PB-09-008-071-001/255
(NANAHERA)
|
2609008000NRG24250520230055018
|
25/05/2023
|
Sucha singh
|
2609008WL002519
|
Sucha singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717684
|
|
SUCHA RAM
|
ICICI BANK LTD(508534)
|
|
137
|
SAMANA
|
PB-09-008-071-001/296
(NANAHERA)
|
2609008000NRG24250520230055019
|
25/05/2023
|
Rajvinder kaur
|
2609008WL002519
|
Rajvinder kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717680
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMANA
|
PB-09-008-071-001/314
(NANAHERA)
|
2609008000NRG24250520230055020
|
25/05/2023
|
PARAMJIT KAUR
|
2609008WL002519
|
PARAMJIT KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2268717666
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
139
|
SAMANA
|
PB-09-008-071-001/315
(NANAHERA)
|
2609008000NRG24250520230055021
|
25/05/2023
|
MIRA RANI
|
2609008WL002519
|
MIRA RANI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717676
|
|
MIRA RANI
|
ICICI BANK LTD(508534)
|
|
140
|
SAMANA
|
PB-09-008-071-001/35
(NANAHERA)
|
2609008000NRG24250520230055023
|
25/05/2023
|
Isar Das
|
2609008WL002519
|
Isar Das
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717651
|
|
ISHAR DASS
|
ICICI BANK LTD(508534)
|
|
141
|
SAMANA
|
PB-09-008-071-001/5
(NANAHERA)
|
2609008000NRG24250520230055024
|
25/05/2023
|
BINDER KAUR
|
2609008WL002519
|
BINDER KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268717685
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
SAMANA
|
PB-09-008-071-001/55
(NANAHERA)
|
2609008000NRG24250520230055025
|
25/05/2023
|
MANJIT KAUR
|
2609008WL002519
|
MANJIT KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717673
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMANA
|
PB-09-008-071-001/59
(NANAHERA)
|
2609008000NRG24250520230055026
|
25/05/2023
|
SUKHWINDER KAUR
|
2609008WL002519
|
SUKHWINDER KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717658
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SAMANA
|
PB-09-008-071-001/6
(NANAHERA)
|
2609008000NRG24250520230055027
|
25/05/2023
|
JEET KAUR
|
2609008WL002519
|
JEET KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268717679
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMANA
|
PB-09-008-071-001/70
(NANAHERA)
|
2609008000NRG24250520230055028
|
25/05/2023
|
Dolat Ram
|
2609008WL002519
|
Dolat Ram
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717652
|
|
DOLAT RAM
|
ICICI BANK LTD(508534)
|
|
146
|
SAMANA
|
PB-09-008-071-001/71
(NANAHERA)
|
2609008000NRG24250520230055029
|
25/05/2023
|
Seri Ram
|
2609008WL002519
|
Seri Ram
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268717653
|
|
SHERI RAM
|
ICICI BANK LTD(508534)
|
|
147
|
SAMANA
|
PB-09-008-071-001/72
(NANAHERA)
|
2609008000NRG24250520230055030
|
25/05/2023
|
BHANI
|
2609008WL002519
|
BHANI
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268717668
|
|
MRS BHANI BHANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMANA
|
PB-09-008-071-001/73
(NANAHERA)
|
2609008000NRG24250520230055031
|
25/05/2023
|
Murti Devi
|
2609008WL002519
|
Murti Devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268717654
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
SAMANA
|
PB-09-008-071-001/75
(NANAHERA)
|
2609008000NRG24250520230055032
|
25/05/2023
|
AKKI DEVI
|
2609008WL002519
|
AKKI DEVI
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268717667
|
|
MRS AKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMANA
|
PB-09-008-071-001/85
(NANAHERA)
|
2609008000NRG24250520230055033
|
25/05/2023
|
GURMEET KAUR
|
2609008WL002519
|
GURMEET KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717669
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
151
|
SAMANA
|
PB-09-010-036-001/171
(DHANOURI)
|
2609010000NRG24250520230054978
|
25/05/2023
|
Kanta Rani
|
2609010WL002515
|
Kanta Rani
|
00462
|
UCBA0002144
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268717622
|
|
KANTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAMANA
|
PB-09-010-036-001/175
(DHANOURI)
|
2609010000NRG24250520230054979
|
25/05/2023
|
Sahib Singh
|
2609010WL002515
|
Sahib Singh
|
00462
|
UCBA0002144
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268717623
|
|
SAHIB SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
SAMANA
|
PB-09-010-036-001/7
(DHANOURI)
|
2609010000NRG24250520230054989
|
25/05/2023
|
Rani
|
2609010WL002515
|
Rani
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268717603
|
|
RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
154
|
SAMANA
|
PB-09-008-022-001/266
(CHUPKI 74)
|
2609008000NRG24250520230054961
|
25/05/2023
|
Manpreet kaur
|
2609008WL002513
|
Manpreet kaur
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268717620
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227856
|
227856
|
|
|
|
|
|
|
|