|
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)
|
2609008000NRG24110520230032824
|
11/05/2023
|
PALO KAUR
|
2609008WL001449
|
PALO KAUR
|
00032
|
UTIB0002162
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639884942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-037-001/170
(GHANGROLI)
|
2609008000NRG24110520230032749
|
11/05/2023
|
SARBJEET KAUR
|
2609008WL001449
|
SARBJEET KAUR
|
00078
|
CNRB0003544
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639885079
|
|
MISS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMANA
|
PB-09-008-037-001/36
(GHANGROLI)
|
2609008000NRG24110520230032635
|
11/05/2023
|
Jasvir Kaur
|
2609008WL001446
|
Jasvir Kaur
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885078
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
4
|
SAMANA
|
PB-09-008-037-001/36
(GHANGROLI)
|
2609008000NRG24110520230032634
|
11/05/2023
|
Jasvir Kaur
|
2609008WL001446
|
Jasvir Kaur
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885077
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
5
|
SAMANA
|
PB-09-008-067-001/130
(MIAL KALAN)
|
2609008000NRG24110520230032956
|
11/05/2023
|
SATPAL SINGH
|
2609008WL001455
|
SATPAL SINGH
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885076
|
|
SATPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-067-001/125
(MIAL KALAN)
|
2609008000NRG24110520230032955
|
11/05/2023
|
AMANDEEP KAUR
|
2609008WL001455
|
AMANDEEP KAUR
|
00089
|
CBIN0285047
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639885085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SAMANA
|
PB-09-008-096-001/17
(AJIT NAGAR)
|
2609008000NRG24110520230032872
|
11/05/2023
|
Inderjeet Singh
|
2609008WL001452
|
Inderjeet Singh
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885096
|
|
INDERJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
SAMANA
|
PB-09-008-017-001/192
(BISHANPURA)
|
2609008000NRG24110520230032606
|
11/05/2023
|
BALJIT KAUR
|
2609008WL001446
|
BALJIT KAUR
|
00168
|
ICIC0000789
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884994
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-067-001/90
(MIAL KALAN)
|
2609008000NRG24110520230032979
|
11/05/2023
|
RESHMA
|
2609008WL001455
|
RESHMA
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885103
|
|
RASHMA DEVI WO LATE BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-017-001/1
(BISHANPURA)
|
2609008000NRG24110520230032683
|
11/05/2023
|
Paramjit Kaur
|
2609008WL001447
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885012
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SAMANA
|
PB-09-008-017-001/133
(BISHANPURA)
|
2609008000NRG24110520230032684
|
11/05/2023
|
Karamjit Kaur
|
2609008WL001447
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885022
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SAMANA
|
PB-09-008-017-001/140
(BISHANPURA)
|
2609008000NRG24110520230032685
|
11/05/2023
|
RAJ KAUR
|
2609008WL001447
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885020
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SAMANA
|
PB-09-008-017-001/154
(BISHANPURA)
|
2609008000NRG24110520230032687
|
11/05/2023
|
KIRANJEET KAUR
|
2609008WL001447
|
KIRANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884873
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SAMANA
|
PB-09-008-017-001/174
(BISHANPURA)
|
2609008000NRG24110520230032688
|
11/05/2023
|
HARBANS KAUR
|
2609008WL001447
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884874
|
|
HARBANSH KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAMANA
|
PB-09-008-017-001/203
(BISHANPURA)
|
2609008000NRG24110520230032689
|
11/05/2023
|
JASVIR KAUR
|
2609008WL001447
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639884880
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SAMANA
|
PB-09-008-017-001/256
(BISHANPURA)
|
2609008000NRG24110520230032693
|
11/05/2023
|
KIRAN KAUR
|
2609008WL001447
|
KIRAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884916
|
|
KIRNA DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
SAMANA
|
PB-09-008-017-001/259
(BISHANPURA)
|
2609008000NRG24110520230032694
|
11/05/2023
|
amandeep kaur
|
2609008WL001447
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884912
|
|
AMANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-017-001/63
(BISHANPURA)
|
2609008000NRG24110520230032696
|
11/05/2023
|
Jaspal Singh
|
2609008WL001447
|
Jaspal Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885008
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMANA
|
PB-09-008-017-001/7
(BISHANPURA)
|
2609008000NRG24110520230032697
|
11/05/2023
|
rajinderkaur
|
2609008WL001447
|
rajinderkaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884875
|
|
RAJINDER KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SAMANA
|
PB-09-008-017-001/94
(BISHANPURA)
|
2609008000NRG24110520230032698
|
11/05/2023
|
Pal Kaur
|
2609008WL001447
|
Pal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885011
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SAMANA
|
PB-09-008-036-001/10
(GAZIPUR)
|
2609008000NRG24110520230032700
|
11/05/2023
|
PARAMJIT KAUR
|
2609008WL001447
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884882
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMANA
|
PB-09-008-036-001/108
(GAZIPUR)
|
2609008000NRG24110520230032701
|
11/05/2023
|
Charanjit Kaur
|
2609008WL001447
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885015
|
|
CHARANJIT KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-036-001/112
(GAZIPUR)
|
2609008000NRG24110520230032702
|
11/05/2023
|
Sinder Kaur
|
2609008WL001447
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885019
|
|
SHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-036-001/139
(GAZIPUR)
|
2609008000NRG24110520230032704
|
11/05/2023
|
RAM PARTAP
|
2609008WL001447
|
RAM PARTAP
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885143
|
|
RAMPARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
SAMANA
|
PB-09-008-036-001/160
(GAZIPUR)
|
2609008000NRG24110520230032705
|
11/05/2023
|
JAGDISH SINGH
|
2609008WL001447
|
JAGDISH SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884881
|
|
JAGDISH SINGH S O SARWAN SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SAMANA
|
PB-09-008-036-001/174
(GAZIPUR)
|
2609008000NRG24110520230032706
|
11/05/2023
|
RANDEEP KAUR
|
2609008WL001447
|
RANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639884885
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMANA
|
PB-09-008-036-001/194
(GAZIPUR)
|
2609008000NRG24110520230032707
|
11/05/2023
|
HARDEEPKAUR
|
2609008WL001447
|
HARDEEPKAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884883
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMANA
|
PB-09-008-036-001/197
(GAZIPUR)
|
2609008000NRG24110520230032708
|
11/05/2023
|
DHARAM KAUR
|
2609008WL001447
|
DHARAM KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885009
|
|
DHARMO
|
ICICI BANK LTD(508534)
|
|
29
|
SAMANA
|
PB-09-008-036-001/3
(GAZIPUR)
|
2609008000NRG24110520230032713
|
11/05/2023
|
Amer Kaur
|
2609008WL001447
|
Amer Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639885023
|
|
AMAR KAUR W O DEV SINGH AND CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-036-001/363
(GAZIPUR)
|
2609008000NRG24110520230032715
|
11/05/2023
|
SONI KAUR
|
2609008WL001447
|
SONI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884884
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMANA
|
PB-09-008-036-001/374
(GAZIPUR)
|
2609008000NRG24110520230032716
|
11/05/2023
|
ramandeep kaur
|
2609008WL001447
|
ramandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884886
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAMANA
|
PB-09-008-036-001/47
(GAZIPUR)
|
2609008000NRG24110520230032719
|
11/05/2023
|
Gurprit Singh
|
2609008WL001447
|
Gurprit Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885010
|
|
GURPREET SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAMANA
|
PB-09-008-036-001/53
(GAZIPUR)
|
2609008000NRG24110520230032721
|
11/05/2023
|
Charanjit Kaur
|
2609008WL001447
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885014
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMANA
|
PB-09-008-036-001/56
(GAZIPUR)
|
2609008000NRG24110520230032722
|
11/05/2023
|
Amarjit Kaur
|
2609008WL001447
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885016
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SAMANA
|
PB-09-008-036-001/73
(GAZIPUR)
|
2609008000NRG24110520230032723
|
11/05/2023
|
BHADAR SINGH
|
2609008WL001447
|
BHADAR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885146
|
|
BAHADUR SINGH S O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SAMANA
|
PB-09-008-036-001/8
(GAZIPUR)
|
2609008000NRG24110520230032724
|
11/05/2023
|
Paal Kaur
|
2609008WL001447
|
Paal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885024
|
|
PAL KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-036-001/95
(GAZIPUR)
|
2609008000NRG24110520230032725
|
11/05/2023
|
HARDEEP KAUR
|
2609008WL001447
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639885147
|
|
HARDEEP KAUR W O JODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-037-001/100
(GHANGROLI)
|
2609008000NRG24110520230032610
|
11/05/2023
|
ranjeet kaur
|
2609008WL001446
|
ranjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884890
|
|
RANJEET KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SAMANA
|
PB-09-008-037-001/100
(GHANGROLI)
|
2609008000NRG24110520230032609
|
11/05/2023
|
ranjeet kaur
|
2609008WL001446
|
ranjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884889
|
|
RANJEET KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SAMANA
|
PB-09-008-037-001/103
(GHANGROLI)
|
2609008000NRG24110520230032611
|
11/05/2023
|
RAJWINDER KAUR
|
2609008WL001446
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884907
|
|
RAJVINDER KAUR W O GURJEETSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SAMANA
|
PB-09-008-037-001/114
(GHANGROLI)
|
2609008000NRG24110520230032738
|
11/05/2023
|
SUKHWANTI KAUR
|
2609008WL001449
|
SUKHWANTI KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884888
|
|
SUKHWANTI KAUR W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SAMANA
|
PB-09-008-037-001/37
(GHANGROLI)
|
2609008000NRG24110520230032756
|
11/05/2023
|
Tek Singh
|
2609008WL001449
|
Tek Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885027
|
|
TEAK SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
SAMANA
|
PB-09-008-037-001/40
(GHANGROLI)
|
2609008000NRG24110520230032637
|
11/05/2023
|
Balvir Kaur
|
2609008WL001446
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639885026
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SAMANA
|
PB-09-008-067-001/11
(MIAL KALAN)
|
2609008000NRG24110520230032953
|
11/05/2023
|
Charanjit Kaur
|
2609008WL001455
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639884876
|
|
MRS CHARAN JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMANA
|
PB-09-008-067-001/191
(MIAL KALAN)
|
2609008000NRG24110520230032960
|
11/05/2023
|
BANSO DEVI
|
2609008WL001455
|
BANSO DEVI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639884870
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
SAMANA
|
PB-09-008-067-001/34
(MIAL KALAN)
|
2609008000NRG24110520230032962
|
11/05/2023
|
RANJEET KAUR
|
2609008WL001455
|
RANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884869
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMANA
|
PB-09-008-067-001/46
(MIAL KALAN)
|
2609008000NRG24110520230032964
|
11/05/2023
|
BAWA SINGH
|
2609008WL001455
|
BAWA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884878
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMANA
|
PB-09-008-067-001/47
(MIAL KALAN)
|
2609008000NRG24110520230032965
|
11/05/2023
|
BALJINDER KAUR
|
2609008WL001455
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885151
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SAMANA
|
PB-09-008-067-001/50
(MIAL KALAN)
|
2609008000NRG24110520230032966
|
11/05/2023
|
JAGIRO KAUR
|
2609008WL001455
|
JAGIRO KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639885152
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SAMANA
|
PB-09-008-067-001/53
(MIAL KALAN)
|
2609008000NRG24110520230032967
|
11/05/2023
|
GURMEET KAUR
|
2609008WL001455
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885148
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMANA
|
PB-09-008-067-001/54
(MIAL KALAN)
|
2609008000NRG24110520230032968
|
11/05/2023
|
RANJIT KAUR
|
2609008WL001455
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885150
|
|
RANJIT KAUR W O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SAMANA
|
PB-09-008-067-001/58
(MIAL KALAN)
|
2609008000NRG24110520230032970
|
11/05/2023
|
KARAMJEET KAUR
|
2609008WL001455
|
KARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885149
|
|
Ms. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAMANA
|
PB-09-008-067-001/60
(MIAL KALAN)
|
2609008000NRG24110520230032971
|
11/05/2023
|
JASVIR KAUR
|
2609008WL001455
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884871
|
|
JASVIR KAUR W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SAMANA
|
PB-09-008-067-001/74
(MIAL KALAN)
|
2609008000NRG24110520230032974
|
11/05/2023
|
PARAMJEET KAUR
|
2609008WL001455
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884877
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMANA
|
PB-09-008-067-001/81
(MIAL KALAN)
|
2609008000NRG24110520230032976
|
11/05/2023
|
HUKAM CHAND
|
2609008WL001455
|
HUKAM CHAND
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885110
|
|
HUKUM CHAND S O SIBAL RAM CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SAMANA
|
PB-09-008-067-001/86
(MIAL KALAN)
|
2609008000NRG24110520230032977
|
11/05/2023
|
SUKHWINDER KAUR
|
2609008WL001455
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884914
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SAMANA
|
PB-09-008-067-001/96
(MIAL KALAN)
|
2609008000NRG24110520230032981
|
11/05/2023
|
SEEMA RANI
|
2609008WL001455
|
SEEMA RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884919
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMANA
|
PB-09-008-087-001/11
(TALWANDI MALIK)
|
2609008000NRG24110520230032598
|
11/05/2023
|
amarjit kaur
|
2609008WL001445
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884913
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SAMANA
|
PB-09-008-087-001/122
(TALWANDI MALIK)
|
2609008000NRG24110520230032599
|
11/05/2023
|
HAMIR SINGH
|
2609008WL001445
|
HAMIR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885029
|
|
HAMIR SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
SAMANA
|
PB-09-008-087-001/145
(TALWANDI MALIK)
|
2609008000NRG24110520230032600
|
11/05/2023
|
SIMRANJEET KAUR
|
2609008WL001445
|
SIMRANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884908
|
|
SIMRANJIT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SAMANA
|
PB-09-008-087-001/22
(TALWANDI MALIK)
|
2609008000NRG24110520230032604
|
11/05/2023
|
balwant kaur
|
2609008WL001445
|
balwant kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884909
|
|
BALWANT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84537
|
84537
|
|
|
|
|
|
|
|
|
62
|
SAMANA
|
PB-09-008-067-001/18
(MIAL KALAN)
|
2609008000NRG24110520230032959
|
11/05/2023
|
Mahinder Singh
|
2609008WL001455
|
Mahinder Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884922
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
SAMANA
|
PB-09-008-067-001/42
(MIAL KALAN)
|
2609008000NRG24110520230032963
|
11/05/2023
|
KASHMIRO DEVI
|
2609008WL001455
|
KASHMIRO DEVI
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884923
|
|
Kashmiro Devi
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMANA
|
PB-09-008-096-001/22
(AJIT NAGAR)
|
2609008000NRG24110520230032875
|
11/05/2023
|
Sukhwinder Singh
|
2609008WL001452
|
Sukhwinder Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884921
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
65
|
SAMANA
|
PB-09-008-026-001/264
(DHANETHA)
|
2609008000NRG24110520230032726
|
11/05/2023
|
KARAMJEET KAUR
|
2609008WL001448
|
KARAMJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884990
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SAMANA
|
PB-09-008-026-001/285
(DHANETHA)
|
2609008000NRG24110520230032727
|
11/05/2023
|
CHARAN JET KAURCHARAN JET KAUR
|
2609008WL001448
|
CHARAN JET KAURCHARAN JET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884924
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAMANA
|
PB-09-008-026-001/286
(DHANETHA)
|
2609008000NRG24110520230032728
|
11/05/2023
|
PARAMJIT KAUR
|
2609008WL001448
|
PARAMJIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884989
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SAMANA
|
PB-09-008-026-001/385
(DHANETHA)
|
2609008000NRG24110520230032729
|
11/05/2023
|
SUKHDEEP KAUR
|
2609008WL001448
|
SUKHDEEP KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884991
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SAMANA
|
PB-09-008-026-001/408
(DHANETHA)
|
2609008000NRG24110520230032730
|
11/05/2023
|
Manjit Kaur
|
2609008WL001448
|
Manjit Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884993
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMANA
|
PB-09-008-026-001/419
(DHANETHA)
|
2609008000NRG24110520230032731
|
11/05/2023
|
SANDEEP KAUR
|
2609008WL001448
|
SANDEEP KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884992
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
71
|
SAMANA
|
PB-09-008-053-001/133
(KHERI NAGHIAN)
|
2609008000NRG24110520230032777
|
11/05/2023
|
manjit kaur
|
2609008WL001449
|
manjit kaur
|
00349
|
PSIB0021261
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885007
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
72
|
SAMANA
|
PB-09-008-017-001/142
(BISHANPURA)
|
2609008000NRG24110520230032686
|
11/05/2023
|
AMRITPAL KAUR
|
2609008WL001447
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884887
|
|
AMRITPAL KAUR WO JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SAMANA
|
PB-09-008-017-001/207
(BISHANPURA)
|
2609008000NRG24110520230032690
|
11/05/2023
|
GURPREET KAUR
|
2609008WL001447
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885021
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SAMANA
|
PB-09-008-017-001/252
(BISHANPURA)
|
2609008000NRG24110520230032692
|
11/05/2023
|
LAKHWINDER SINGH
|
2609008WL001447
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885013
|
|
LAKHWINDER SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
75
|
SAMANA
|
PB-09-008-017-001/275
(BISHANPURA)
|
2609008000NRG24110520230032695
|
11/05/2023
|
RAJWINDER KAUR
|
2609008WL001447
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885018
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SAMANA
|
PB-09-008-017-001/280
(BISHANPURA)
|
2609008000NRG24110520230032607
|
11/05/2023
|
HARPREET KAUR
|
2609008WL001446
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884918
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SAMANA
|
PB-09-008-036-001/2
(GAZIPUR)
|
2609008000NRG24110520230032709
|
11/05/2023
|
Jaspal Kaur
|
2609008WL001447
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885017
|
|
JASPAL KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SAMANA
|
PB-09-008-036-001/455
(GAZIPUR)
|
2609008000NRG24110520230032718
|
11/05/2023
|
RANJIT KAUR
|
2609008WL001447
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884911
|
|
RANJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SAMANA
|
PB-09-008-036-001/482
(GAZIPUR)
|
2609008000NRG24110520230032720
|
11/05/2023
|
BEANT KAUR
|
2609008WL001447
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884941
|
|
BEANT KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SAMANA
|
PB-09-008-037-001/104
(GHANGROLI)
|
2609008000NRG24110520230032612
|
11/05/2023
|
SUKHWINDER KAUR
|
2609008WL001446
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885140
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMANA
|
PB-09-008-037-001/105
(GHANGROLI)
|
2609008000NRG24110520230032613
|
11/05/2023
|
PARVEEN KAUR
|
2609008WL001446
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885138
|
|
MRS PARVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMANA
|
PB-09-008-037-001/105
(GHANGROLI)
|
2609008000NRG24110520230032733
|
11/05/2023
|
PARVEEN KAUR
|
2609008WL001449
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885137
|
|
MRS PARVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMANA
|
PB-09-008-037-001/109
(GHANGROLI)
|
2609008000NRG24110520230032735
|
11/05/2023
|
Mehar Kaur
|
2609008WL001449
|
Mehar Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885144
|
|
MAHER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SAMANA
|
PB-09-008-037-001/109
(GHANGROLI)
|
2609008000NRG24110520230032614
|
11/05/2023
|
Mehar Kaur
|
2609008WL001446
|
Mehar Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639885145
|
|
MAHER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SAMANA
|
PB-09-008-037-001/118
(GHANGROLI)
|
2609008000NRG24110520230032741
|
11/05/2023
|
JASWINDER KAUR
|
2609008WL001449
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639884896
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMANA
|
PB-09-008-037-001/122
(GHANGROLI)
|
2609008000NRG24110520230032619
|
11/05/2023
|
Rajwinder kaur
|
2609008WL001446
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884891
|
|
RAJVINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SAMANA
|
PB-09-008-037-001/24
(GHANGROLI)
|
2609008000NRG24110520230032631
|
11/05/2023
|
Mahinder Kaur
|
2609008WL001446
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639885036
|
|
MAHINDER KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SAMANA
|
PB-09-008-037-001/24
(GHANGROLI)
|
2609008000NRG24110520230032752
|
11/05/2023
|
Mahinder Kaur
|
2609008WL001449
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885037
|
|
MAHINDER KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SAMANA
|
PB-09-008-037-001/29
(GHANGROLI)
|
2609008000NRG24110520230032632
|
11/05/2023
|
Paramjeet Kaur
|
2609008WL001446
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885039
|
|
PARAMJIT KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SAMANA
|
PB-09-008-037-001/29
(GHANGROLI)
|
2609008000NRG24110520230032754
|
11/05/2023
|
Paramjeet Kaur
|
2609008WL001449
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885038
|
|
PARAMJIT KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SAMANA
|
PB-09-008-037-001/44
(GHANGROLI)
|
2609008000NRG24110520230032638
|
11/05/2023
|
JASWANT KAUR
|
2609008WL001446
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885025
|
|
JASWANT KAUR WO NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SAMANA
|
PB-09-008-037-001/52
(GHANGROLI)
|
2609008000NRG24110520230032640
|
11/05/2023
|
BEANT KAUR
|
2609008WL001446
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639884894
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMANA
|
PB-09-008-037-001/52
(GHANGROLI)
|
2609008000NRG24110520230032758
|
11/05/2023
|
BEANT KAUR
|
2609008WL001449
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639884895
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMANA
|
PB-09-008-037-001/57
(GHANGROLI)
|
2609008000NRG24110520230032642
|
11/05/2023
|
karnail kaur
|
2609008WL001446
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885097
|
|
KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMANA
|
PB-09-008-037-001/88
(GHANGROLI)
|
2609008000NRG24110520230032767
|
11/05/2023
|
PARAMJIT KAUR
|
2609008WL001449
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885139
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMANA
|
PB-09-008-037-001/89
(GHANGROLI)
|
2609008000NRG24110520230032768
|
11/05/2023
|
Sito Kaur
|
2609008WL001449
|
Sito Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884892
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
97
|
SAMANA
|
PB-09-008-037-001/9
(GHANGROLI)
|
2609008000NRG24110520230032653
|
11/05/2023
|
Jaswinder Kaur
|
2609008WL001446
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884906
|
|
JASWINDER KAUR W O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SAMANA
|
PB-09-008-053-001/30
(KHERI NAGHIAN)
|
2609008000NRG24110520230032793
|
11/05/2023
|
Mahinder Kaur
|
2609008WL001449
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639884897
|
|
SINDER KAUR WO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAMANA
|
PB-09-008-067-001/16
(MIAL KALAN)
|
2609008000NRG24110520230032958
|
11/05/2023
|
Lavija
|
2609008WL001455
|
Lavija
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884917
|
|
LAVEEJA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SAMANA
|
PB-09-008-067-001/71
(MIAL KALAN)
|
2609008000NRG24110520230032973
|
11/05/2023
|
GURMEET KAUR
|
2609008WL001455
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884872
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMANA
|
PB-09-008-067-001/8
(MIAL KALAN)
|
2609008000NRG24110520230032975
|
11/05/2023
|
Balveero
|
2609008WL001455
|
Balveero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884920
|
|
BALVERO DEVI WO SUKHDEV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SAMANA
|
PB-09-008-067-001/95
(MIAL KALAN)
|
2609008000NRG24110520230032980
|
11/05/2023
|
Sukho Devi
|
2609008WL001455
|
Sukho Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884879
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMANA
|
PB-09-008-087-001/156
(TALWANDI MALIK)
|
2609008000NRG24110520230032601
|
11/05/2023
|
GURDEV KAUR
|
2609008WL001445
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639885028
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SAMANA
|
PB-09-008-087-001/19
(TALWANDI MALIK)
|
2609008000NRG24110520230032602
|
11/05/2023
|
Mukhtyar Kaur
|
2609008WL001445
|
Mukhtyar Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884940
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SAMANA
|
PB-09-008-087-001/218
(TALWANDI MALIK)
|
2609008000NRG24110520230032603
|
11/05/2023
|
KARAMJIT KAUR
|
2609008WL001445
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884915
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SAMANA
|
PB-09-008-087-001/232
(TALWANDI MALIK)
|
2609008000NRG24110520230032605
|
11/05/2023
|
amandeep kaur
|
2609008WL001445
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884910
|
|
AMANDEEP KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SAMANA
|
PB-09-008-096-001/27
(AJIT NAGAR)
|
2609008000NRG24110520230032878
|
11/05/2023
|
Sinder singh
|
2609008WL001452
|
Sinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885114
|
|
SINDER SINGH S/O ASA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
108
|
SAMANA
|
PB-09-008-058-001/466
(KULRAN)
|
2609008000NRG24110520230032670
|
11/05/2023
|
karamjit kaur
|
2609008WL001446
|
karamjit kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884925
|
|
KARAMJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
109
|
SAMANA
|
PB-09-008-053-001/116
(KHERI NAGHIAN)
|
2609008000NRG24110520230032773
|
11/05/2023
|
Karamjeet kaur
|
2609008WL001449
|
Karamjeet kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884946
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAMANA
|
PB-09-008-053-001/116
(KHERI NAGHIAN)
|
2609008000NRG24110520230032772
|
11/05/2023
|
Karamjeet kaur
|
2609008WL001449
|
Karamjeet kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884945
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAMANA
|
PB-09-008-053-001/132
(KHERI NAGHIAN)
|
2609008000NRG24110520230032776
|
11/05/2023
|
BALJEET KAUR
|
2609008WL001449
|
BALJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884986
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAMANA
|
PB-09-008-053-001/135
(KHERI NAGHIAN)
|
2609008000NRG24110520230032778
|
11/05/2023
|
Labho Kaur
|
2609008WL001449
|
Labho Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884958
|
|
LABO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAMANA
|
PB-09-008-053-001/139
(KHERI NAGHIAN)
|
2609008000NRG24110520230032780
|
11/05/2023
|
Manpreet kaur
|
2609008WL001449
|
Manpreet kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884944
|
|
MANPREET KAUR WO PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAMANA
|
PB-09-008-053-001/139
(KHERI NAGHIAN)
|
2609008000NRG24110520230032779
|
11/05/2023
|
Manpreet kaur
|
2609008WL001449
|
Manpreet kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884943
|
|
MANPREET KAUR WO PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAMANA
|
PB-09-008-053-001/148
(KHERI NAGHIAN)
|
2609008000NRG24110520230032783
|
11/05/2023
|
KULDEEP KAUR
|
2609008WL001449
|
KULDEEP KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639884960
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SAMANA
|
PB-09-008-053-001/148
(KHERI NAGHIAN)
|
2609008000NRG24110520230032782
|
11/05/2023
|
KULDEEP KAUR
|
2609008WL001449
|
KULDEEP KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884959
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SAMANA
|
PB-09-008-053-001/173
(KHERI NAGHIAN)
|
2609008000NRG24110520230032785
|
11/05/2023
|
SEETO
|
2609008WL001449
|
SEETO
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884950
|
|
SEETO WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAMANA
|
PB-09-008-053-001/173
(KHERI NAGHIAN)
|
2609008000NRG24110520230032784
|
11/05/2023
|
SEETO
|
2609008WL001449
|
SEETO
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884949
|
|
SEETO WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAMANA
|
PB-09-008-053-001/174
(KHERI NAGHIAN)
|
2609008000NRG24110520230032787
|
11/05/2023
|
JINDER KAUR
|
2609008WL001449
|
JINDER KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639884978
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-053-001/174
(KHERI NAGHIAN)
|
2609008000NRG24110520230032786
|
11/05/2023
|
JINDER KAUR
|
2609008WL001449
|
JINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884977
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMANA
|
PB-09-008-053-001/189
(KHERI NAGHIAN)
|
2609008000NRG24110520230032788
|
11/05/2023
|
Amrjeet Kaur
|
2609008WL001449
|
Amrjeet Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884976
|
|
AMARJIT KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAMANA
|
PB-09-008-053-001/190
(KHERI NAGHIAN)
|
2609008000NRG24110520230032790
|
11/05/2023
|
Bsira
|
2609008WL001449
|
Bsira
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639884948
|
|
MRS BASIRA BASIRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-008-053-001/190
(KHERI NAGHIAN)
|
2609008000NRG24110520230032789
|
11/05/2023
|
Bsira
|
2609008WL001449
|
Bsira
|
00354
|
PUNB0023710
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639884947
|
|
MRS BASIRA BASIRA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMANA
|
PB-09-008-053-001/31
(KHERI NAGHIAN)
|
2609008000NRG24110520230032795
|
11/05/2023
|
Balvir Singh
|
2609008WL001449
|
Balvir Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884927
|
|
BALBIR SINGH S.O ARJAN SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAMANA
|
PB-09-008-053-001/31
(KHERI NAGHIAN)
|
2609008000NRG24110520230032794
|
11/05/2023
|
Balvir Singh
|
2609008WL001449
|
Balvir Singh
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639884926
|
|
BALBIR SINGH S.O ARJAN SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAMANA
|
PB-09-008-053-001/37
(KHERI NAGHIAN)
|
2609008000NRG24110520230032798
|
11/05/2023
|
Karmjit Kaur
|
2609008WL001449
|
Karmjit Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884973
|
|
KARAMJIT KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAMANA
|
PB-09-008-053-001/41
(KHERI NAGHIAN)
|
2609008000NRG24110520230032799
|
11/05/2023
|
Jasvir Kaur
|
2609008WL001449
|
Jasvir Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884964
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SAMANA
|
PB-09-008-053-001/43
(KHERI NAGHIAN)
|
2609008000NRG24110520230032800
|
11/05/2023
|
Parkash Kaur
|
2609008WL001449
|
Parkash Kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639884932
|
|
PARKASH WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAMANA
|
PB-09-008-053-001/45
(KHERI NAGHIAN)
|
2609008000NRG24110520230032802
|
11/05/2023
|
Krishna
|
2609008WL001449
|
Krishna
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884971
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-053-001/46
(KHERI NAGHIAN)
|
2609008000NRG24110520230032803
|
11/05/2023
|
Manjit Kaur
|
2609008WL001449
|
Manjit Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884952
|
|
MANJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAMANA
|
PB-09-008-053-001/50
(KHERI NAGHIAN)
|
2609008000NRG24110520230032805
|
11/05/2023
|
krishna kaur
|
2609008WL001449
|
krishna kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884970
|
|
KRISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SAMANA
|
PB-09-008-053-001/50
(KHERI NAGHIAN)
|
2609008000NRG24110520230032804
|
11/05/2023
|
krishna kaur
|
2609008WL001449
|
krishna kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884969
|
|
KRISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
SAMANA
|
PB-09-008-053-001/6
(KHERI NAGHIAN)
|
2609008000NRG24110520230032809
|
11/05/2023
|
Surjit Kaur
|
2609008WL001449
|
Surjit Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884957
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAMANA
|
PB-09-008-053-001/6
(KHERI NAGHIAN)
|
2609008000NRG24110520230032808
|
11/05/2023
|
Surjit Kaur
|
2609008WL001449
|
Surjit Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884956
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAMANA
|
PB-09-008-053-001/63
(KHERI NAGHIAN)
|
2609008000NRG24110520230032811
|
11/05/2023
|
SEELA BEGAM
|
2609008WL001449
|
SEELA BEGAM
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884975
|
|
SILO W O NEK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAMANA
|
PB-09-008-053-001/63
(KHERI NAGHIAN)
|
2609008000NRG24110520230032810
|
11/05/2023
|
SEELA BEGAM
|
2609008WL001449
|
SEELA BEGAM
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884974
|
|
SILO W O NEK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAMANA
|
PB-09-008-053-001/64
(KHERI NAGHIAN)
|
2609008000NRG24110520230032813
|
11/05/2023
|
BACHNI KAUR
|
2609008WL001449
|
BACHNI KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884985
|
|
MRS BACHNI BACHNI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMANA
|
PB-09-008-053-001/64
(KHERI NAGHIAN)
|
2609008000NRG24110520230032812
|
11/05/2023
|
BACHNI KAUR
|
2609008WL001449
|
BACHNI KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884984
|
|
MRS BACHNI BACHNI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMANA
|
PB-09-008-053-001/66
(KHERI NAGHIAN)
|
2609008000NRG24110520230032815
|
11/05/2023
|
LABH SINGH
|
2609008WL001449
|
LABH SINGH
|
00354
|
PUNB0023710
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639884934
|
|
LABH SINGH SO SAON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAMANA
|
PB-09-008-053-001/66
(KHERI NAGHIAN)
|
2609008000NRG24110520230032814
|
11/05/2023
|
LABH SINGH
|
2609008WL001449
|
LABH SINGH
|
00354
|
PUNB0023710
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639884933
|
|
LABH SINGH SO SAON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAMANA
|
PB-09-008-053-001/67
(KHERI NAGHIAN)
|
2609008000NRG24110520230032816
|
11/05/2023
|
JASVIR KAUR
|
2609008WL001449
|
JASVIR KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884935
|
|
JASVIR KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAMANA
|
PB-09-008-053-001/77
(KHERI NAGHIAN)
|
2609008000NRG24110520230032817
|
11/05/2023
|
PARAMJIT KAUR
|
2609008WL001449
|
PARAMJIT KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884972
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMANA
|
PB-09-008-053-001/85
(KHERI NAGHIAN)
|
2609008000NRG24110520230032823
|
11/05/2023
|
Sandeep Kaur
|
2609008WL001449
|
Sandeep Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884988
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAMANA
|
PB-09-008-053-001/85
(KHERI NAGHIAN)
|
2609008000NRG24110520230032822
|
11/05/2023
|
Sandeep Kaur
|
2609008WL001449
|
Sandeep Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884987
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAMANA
|
PB-09-008-069-001/119
(NAGRI)
|
2609008000NRG24110520230033013
|
11/05/2023
|
PARMJEET KAUR
|
2609008WL001457
|
PARMJEET KAUR
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639884937
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMANA
|
PB-09-008-069-001/119
(NAGRI)
|
2609008000NRG24110520230033012
|
11/05/2023
|
PARMJEET KAUR
|
2609008WL001457
|
PARMJEET KAUR
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639884936
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMANA
|
PB-09-008-069-001/130
(NAGRI)
|
2609008000NRG24110520230033014
|
11/05/2023
|
KIRNA KAUR
|
2609008WL001457
|
KIRNA KAUR
|
00354
|
PUNB0023710
|
1692
|
1692
|
Rejected
|
17/05/2023
|
|
1639884961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
SAMANA
|
PB-09-008-069-001/162
(NAGRI)
|
2609008000NRG24110520230033020
|
11/05/2023
|
LAKHWINDER KAUR
|
2609008WL001457
|
LAKHWINDER KAUR
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639884931
|
|
MS JASHANDEEP SINGH UG LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMANA
|
PB-09-008-069-001/162
(NAGRI)
|
2609008000NRG24110520230033019
|
11/05/2023
|
LAKHWINDER KAUR
|
2609008WL001457
|
LAKHWINDER KAUR
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639884930
|
|
MS JASHANDEEP SINGH UG LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMANA
|
PB-09-008-069-001/175
(NAGRI)
|
2609008000NRG24110520230033022
|
11/05/2023
|
JASVIR KAUR
|
2609008WL001457
|
JASVIR KAUR
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639884980
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMANA
|
PB-09-008-069-001/175
(NAGRI)
|
2609008000NRG24110520230033021
|
11/05/2023
|
JASVIR KAUR
|
2609008WL001457
|
JASVIR KAUR
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639884979
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMANA
|
PB-09-008-069-001/187
(NAGRI)
|
2609008000NRG24110520230033024
|
11/05/2023
|
BHOLI KAUR
|
2609008WL001457
|
BHOLI KAUR
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639884939
|
|
BHOLI KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAMANA
|
PB-09-008-069-001/187
(NAGRI)
|
2609008000NRG24110520230033023
|
11/05/2023
|
BHOLI KAUR
|
2609008WL001457
|
BHOLI KAUR
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639884938
|
|
BHOLI KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAMANA
|
PB-09-008-069-001/188
(NAGRI)
|
2609008000NRG24110520230033026
|
11/05/2023
|
AMARJIT KAUR
|
2609008WL001457
|
AMARJIT KAUR
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639884968
|
|
AMARJIT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAMANA
|
PB-09-008-069-001/188
(NAGRI)
|
2609008000NRG24110520230033025
|
11/05/2023
|
AMARJIT KAUR
|
2609008WL001457
|
AMARJIT KAUR
|
00354
|
PUNB0023710
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639884967
|
|
AMARJIT KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAMANA
|
PB-09-008-069-001/190
(NAGRI)
|
2609008000NRG24110520230033028
|
11/05/2023
|
PARAMJEET KAUR
|
2609008WL001457
|
PARAMJEET KAUR
|
00354
|
PUNB0023710
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639884983
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAMANA
|
PB-09-008-069-001/190
(NAGRI)
|
2609008000NRG24110520230033027
|
11/05/2023
|
PARAMJEET KAUR
|
2609008WL001457
|
PARAMJEET KAUR
|
00354
|
PUNB0023710
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639884982
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAMANA
|
PB-09-008-069-001/23
(NAGRI)
|
2609008000NRG24110520230033034
|
11/05/2023
|
Jaspal Kaur
|
2609008WL001457
|
Jaspal Kaur
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639884955
|
|
JASPAL KAUR WO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAMANA
|
PB-09-008-069-001/23
(NAGRI)
|
2609008000NRG24110520230033033
|
11/05/2023
|
Jaspal Kaur
|
2609008WL001457
|
Jaspal Kaur
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639884954
|
|
JASPAL KAUR WO NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAMANA
|
PB-09-008-069-001/27
(NAGRI)
|
2609008000NRG24110520230033036
|
11/05/2023
|
Bhagwan Singh
|
2609008WL001457
|
Bhagwan Singh
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639884966
|
|
BHAGWAN SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAMANA
|
PB-09-008-069-001/27
(NAGRI)
|
2609008000NRG24110520230033035
|
11/05/2023
|
Bhagwan Singh
|
2609008WL001457
|
Bhagwan Singh
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639884965
|
|
BHAGWAN SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAMANA
|
PB-09-008-069-001/301
(NAGRI)
|
2609008000NRG24110520230033037
|
11/05/2023
|
MANPREET KAUR
|
2609008WL001457
|
MANPREET KAUR
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639884953
|
|
MANPREET KAUR WO GURDHIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAMANA
|
PB-09-008-069-001/338
(NAGRI)
|
2609008000NRG24110520230033038
|
11/05/2023
|
RANI KAUR
|
2609008WL001457
|
RANI KAUR
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639884981
|
|
RANI KAUR WO NARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAMANA
|
PB-09-008-069-001/379
(NAGRI)
|
2609008000NRG24110520230033044
|
11/05/2023
|
BANT SINGH LALKA
|
2609008WL001457
|
BANT SINGH LALKA
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639884929
|
|
BANT SINGH S.O GULU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAMANA
|
PB-09-008-069-001/379
(NAGRI)
|
2609008000NRG24110520230033043
|
11/05/2023
|
BANT SINGH LALKA
|
2609008WL001457
|
BANT SINGH LALKA
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639884928
|
|
BANT SINGH S.O GULU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAMANA
|
PB-09-008-069-001/7
(NAGRI)
|
2609008000NRG24110520230033048
|
11/05/2023
|
Jaspal Kaur
|
2609008WL001457
|
Jaspal Kaur
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639884963
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMANA
|
PB-09-008-069-001/7
(NAGRI)
|
2609008000NRG24110520230033047
|
11/05/2023
|
Jaspal Kaur
|
2609008WL001457
|
Jaspal Kaur
|
00354
|
PUNB0023710
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639884962
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94449
|
94449
|
|
|
|
|
|
|
|
|
168
|
SAMANA
|
PB-09-008-037-001/126
(GHANGROLI)
|
2609008000NRG24110520230032744
|
11/05/2023
|
SAROJ KAUR
|
2609008WL001449
|
SAROJ KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884996
|
|
SAROJ RANI W O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SAMANA
|
PB-09-008-053-001/44
(KHERI NAGHIAN)
|
2609008000NRG24110520230032801
|
11/05/2023
|
Sarbjit Kaur
|
2609008WL001449
|
Sarbjit Kaur
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884951
|
|
SARABHJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SAMANA
|
PB-09-008-096-001/17
(AJIT NAGAR)
|
2609008000NRG24110520230032873
|
11/05/2023
|
Balwinder kaur
|
2609008WL001452
|
Balwinder kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884995
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
171
|
SAMANA
|
PB-09-008-037-001/10
(GHANGROLI)
|
2609008000NRG24110520230032608
|
11/05/2023
|
Gurmail kaur
|
2609008WL001446
|
Gurmail kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885049
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMANA
|
PB-09-008-037-001/108
(GHANGROLI)
|
2609008000NRG24110520230032734
|
11/05/2023
|
MAGGAR SINGH
|
2609008WL001449
|
MAGGAR SINGH
|
00415
|
SBIN0003247
|
606
|
606
|
Rejected
|
17/05/2023
|
|
1639884902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
SAMANA
|
PB-09-008-037-001/112
(GHANGROLI)
|
2609008000NRG24110520230032736
|
11/05/2023
|
JASVIR KAUR
|
2609008WL001449
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885072
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMANA
|
PB-09-008-037-001/112
(GHANGROLI)
|
2609008000NRG24110520230032615
|
11/05/2023
|
JASVIR KAUR
|
2609008WL001446
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885073
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMANA
|
PB-09-008-037-001/113
(GHANGROLI)
|
2609008000NRG24110520230032616
|
11/05/2023
|
JASVIR KAUR
|
2609008WL001446
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885081
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMANA
|
PB-09-008-037-001/113
(GHANGROLI)
|
2609008000NRG24110520230032737
|
11/05/2023
|
JASVIR KAUR
|
2609008WL001449
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885080
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMANA
|
PB-09-008-037-001/115
(GHANGROLI)
|
2609008000NRG24110520230032739
|
11/05/2023
|
CHARANJIT KAUR
|
2609008WL001449
|
CHARANJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885002
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMANA
|
PB-09-008-037-001/117
(GHANGROLI)
|
2609008000NRG24110520230032617
|
11/05/2023
|
CHARANJIT KAUR
|
2609008WL001446
|
CHARANJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885066
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMANA
|
PB-09-008-037-001/117
(GHANGROLI)
|
2609008000NRG24110520230032740
|
11/05/2023
|
CHARANJIT KAUR
|
2609008WL001449
|
CHARANJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885067
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMANA
|
PB-09-008-037-001/119
(GHANGROLI)
|
2609008000NRG24110520230032742
|
11/05/2023
|
KULDEEP KAUR
|
2609008WL001449
|
KULDEEP KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1639884900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
SAMANA
|
PB-09-008-037-001/119
(GHANGROLI)
|
2609008000NRG24110520230032618
|
11/05/2023
|
KULDEEP KAUR
|
2609008WL001446
|
KULDEEP KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1639884899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
SAMANA
|
PB-09-008-037-001/121
(GHANGROLI)
|
2609008000NRG24110520230032743
|
11/05/2023
|
PRITPAL KAUR
|
2609008WL001449
|
PRITPAL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885061
|
|
MR PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMANA
|
PB-09-008-037-001/129
(GHANGROLI)
|
2609008000NRG24110520230032621
|
11/05/2023
|
BIMLA DEVI
|
2609008WL001446
|
BIMLA DEVI
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639885088
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMANA
|
PB-09-008-037-001/131
(GHANGROLI)
|
2609008000NRG24110520230032745
|
11/05/2023
|
JOGINDER KAUR
|
2609008WL001449
|
JOGINDER KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639885069
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMANA
|
PB-09-008-037-001/132
(GHANGROLI)
|
2609008000NRG24110520230032622
|
11/05/2023
|
JASWANT KAUR
|
2609008WL001446
|
JASWANT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885062
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMANA
|
PB-09-008-037-001/15
(GHANGROLI)
|
2609008000NRG24110520230032623
|
11/05/2023
|
Sukhpal Kaur
|
2609008WL001446
|
Sukhpal Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885004
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMANA
|
PB-09-008-037-001/164
(GHANGROLI)
|
2609008000NRG24110520230032624
|
11/05/2023
|
JASWANT KAUR
|
2609008WL001446
|
JASWANT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885099
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMANA
|
PB-09-008-037-001/166
(GHANGROLI)
|
2609008000NRG24110520230032746
|
11/05/2023
|
RANI KAUR
|
2609008WL001449
|
RANI KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639885075
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMANA
|
PB-09-008-037-001/167
(GHANGROLI)
|
2609008000NRG24110520230032747
|
11/05/2023
|
SUKHJINDER KAUR
|
2609008WL001449
|
SUKHJINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885090
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMANA
|
PB-09-008-037-001/169
(GHANGROLI)
|
2609008000NRG24110520230032625
|
11/05/2023
|
RANJEET KAUR
|
2609008WL001446
|
RANJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885111
|
|
RANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SAMANA
|
PB-09-008-037-001/18
(GHANGROLI)
|
2609008000NRG24110520230032626
|
11/05/2023
|
Raj Kaur
|
2609008WL001446
|
Raj Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884903
|
|
RAJ KAUR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMANA
|
PB-09-008-037-001/182
(GHANGROLI)
|
2609008000NRG24110520230032627
|
11/05/2023
|
RAJWANT KAUR
|
2609008WL001446
|
RAJWANT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885098
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMANA
|
PB-09-008-037-001/189
(GHANGROLI)
|
2609008000NRG24110520230032628
|
11/05/2023
|
GURMEET KAUR
|
2609008WL001446
|
GURMEET KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639885089
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAMANA
|
PB-09-008-037-001/194
(GHANGROLI)
|
2609008000NRG24110520230032629
|
11/05/2023
|
malkeet kaur
|
2609008WL001446
|
malkeet kaur
|
00415
|
SBIN0003247
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639885086
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMANA
|
PB-09-008-037-001/195
(GHANGROLI)
|
2609008000NRG24110520230032751
|
11/05/2023
|
Sandeep Kaur
|
2609008WL001449
|
Sandeep Kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885100
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMANA
|
PB-09-008-037-001/20
(GHANGROLI)
|
2609008000NRG24110520230032630
|
11/05/2023
|
Pal kaur
|
2609008WL001446
|
Pal kaur
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639885065
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMANA
|
PB-09-008-037-001/3
(GHANGROLI)
|
2609008000NRG24110520230032755
|
11/05/2023
|
Amarjeet Kaur
|
2609008WL001449
|
Amarjeet Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885058
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMANA
|
PB-09-008-037-001/33
(GHANGROLI)
|
2609008000NRG24110520230032633
|
11/05/2023
|
Angrej Kaur
|
2609008WL001446
|
Angrej Kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885064
|
|
ANGREZ KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
SAMANA
|
PB-09-008-037-001/46
(GHANGROLI)
|
2609008000NRG24110520230032757
|
11/05/2023
|
kaur singh
|
2609008WL001449
|
kaur singh
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639884904
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAMANA
|
PB-09-008-037-001/47
(GHANGROLI)
|
2609008000NRG24110520230032639
|
11/05/2023
|
KARNAIL KAUR
|
2609008WL001446
|
KARNAIL KAUR
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639885042
|
|
KARANIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMANA
|
PB-09-008-037-001/54
(GHANGROLI)
|
2609008000NRG24110520230032641
|
11/05/2023
|
TEJ KAUR
|
2609008WL001446
|
TEJ KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885060
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAMANA
|
PB-09-008-037-001/56
(GHANGROLI)
|
2609008000NRG24110520230032759
|
11/05/2023
|
LAKHWINDER KAUR
|
2609008WL001449
|
LAKHWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885087
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAMANA
|
PB-09-008-037-001/59
(GHANGROLI)
|
2609008000NRG24110520230032760
|
11/05/2023
|
HARJEET KAUR
|
2609008WL001449
|
HARJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885055
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAMANA
|
PB-09-008-037-001/59
(GHANGROLI)
|
2609008000NRG24110520230032643
|
11/05/2023
|
HARJEET KAUR
|
2609008WL001446
|
HARJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885054
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAMANA
|
PB-09-008-037-001/60
(GHANGROLI)
|
2609008000NRG24110520230032761
|
11/05/2023
|
SINDERPAL KAUR
|
2609008WL001449
|
SINDERPAL KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639885091
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAMANA
|
PB-09-008-037-001/61
(GHANGROLI)
|
2609008000NRG24110520230032762
|
11/05/2023
|
LABH KAUR
|
2609008WL001449
|
LABH KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885052
|
|
MR LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAMANA
|
PB-09-008-037-001/62
(GHANGROLI)
|
2609008000NRG24110520230032644
|
11/05/2023
|
SARBJEET KAUR
|
2609008WL001446
|
SARBJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885046
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMANA
|
PB-09-008-037-001/63
(GHANGROLI)
|
2609008000NRG24110520230032645
|
11/05/2023
|
SARBJEET KAUR
|
2609008WL001446
|
SARBJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885057
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAMANA
|
PB-09-008-037-001/66
(GHANGROLI)
|
2609008000NRG24110520230032647
|
11/05/2023
|
PARMJEET KAUR
|
2609008WL001446
|
PARMJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885000
|
|
PARAMJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
SAMANA
|
PB-09-008-037-001/70
(GHANGROLI)
|
2609008000NRG24110520230032648
|
11/05/2023
|
MALKEET KAU
|
2609008WL001446
|
MALKEET KAU
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885051
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
SAMANA
|
PB-09-008-037-001/71
(GHANGROLI)
|
2609008000NRG24110520230032649
|
11/05/2023
|
GURJEET KAUR
|
2609008WL001446
|
GURJEET KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639885102
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAMANA
|
PB-09-008-037-001/74
(GHANGROLI)
|
2609008000NRG24110520230032650
|
11/05/2023
|
SHER KAUR
|
2609008WL001446
|
SHER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885070
|
|
SHER KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
SAMANA
|
PB-09-008-037-001/78
(GHANGROLI)
|
2609008000NRG24110520230032764
|
11/05/2023
|
MALKEET KAUR
|
2609008WL001449
|
MALKEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885056
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMANA
|
PB-09-008-037-001/79
(GHANGROLI)
|
2609008000NRG24110520230032651
|
11/05/2023
|
JASWINDER KAUR
|
2609008WL001446
|
JASWINDER KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884905
|
|
JASWINDER KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
SAMANA
|
PB-09-008-037-001/80
(GHANGROLI)
|
2609008000NRG24110520230032652
|
11/05/2023
|
MANDEEP KAUR
|
2609008WL001446
|
MANDEEP KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885112
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SAMANA
|
PB-09-008-037-001/80
(GHANGROLI)
|
2609008000NRG24110520230032765
|
11/05/2023
|
MANDEEP KAUR
|
2609008WL001449
|
MANDEEP KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885113
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SAMANA
|
PB-09-008-037-001/86
(GHANGROLI)
|
2609008000NRG24110520230032766
|
11/05/2023
|
MAHINDER KAUR
|
2609008WL001449
|
MAHINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885047
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAMANA
|
PB-09-008-037-001/90
(GHANGROLI)
|
2609008000NRG24110520230032654
|
11/05/2023
|
gurmeet kaur
|
2609008WL001446
|
gurmeet kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885082
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAMANA
|
PB-09-008-037-001/96
(GHANGROLI)
|
2609008000NRG24110520230032655
|
11/05/2023
|
SANTOSH KAUR
|
2609008WL001446
|
SANTOSH KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885005
|
|
SANTOSH KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
SAMANA
|
PB-09-008-037-001/96
(GHANGROLI)
|
2609008000NRG24110520230032769
|
11/05/2023
|
SANTOSH KAUR
|
2609008WL001449
|
SANTOSH KAUR
|
00415
|
SBIN0003247
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639885006
|
|
SANTOSH KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
SAMANA
|
PB-09-008-058-001/162
(KULRAN)
|
2609008000NRG24110520230032656
|
11/05/2023
|
KRISHANA DEVI
|
2609008WL001446
|
KRISHANA DEVI
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885043
|
|
KRISHANA DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SAMANA
|
PB-09-008-058-001/191
(KULRAN)
|
2609008000NRG24110520230032657
|
11/05/2023
|
BANT SINGH
|
2609008WL001446
|
BANT SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884997
|
|
BANT SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SAMANA
|
PB-09-008-058-001/210
(KULRAN)
|
2609008000NRG24110520230032658
|
11/05/2023
|
KARAMJIT KAUR
|
2609008WL001446
|
KARAMJIT KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639885093
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAMANA
|
PB-09-008-058-001/251
(KULRAN)
|
2609008000NRG24110520230032659
|
11/05/2023
|
KIRANPAL KAUR
|
2609008WL001446
|
KIRANPAL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885084
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAMANA
|
PB-09-008-058-001/259
(KULRAN)
|
2609008000NRG24110520230032660
|
11/05/2023
|
RAM SARAN
|
2609008WL001446
|
RAM SARAN
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885063
|
|
RAM SHRAN
|
ICICI BANK LTD(508534)
|
|
226
|
SAMANA
|
PB-09-008-058-001/284
(KULRAN)
|
2609008000NRG24110520230032661
|
11/05/2023
|
lakhwinder kaur
|
2609008WL001446
|
lakhwinder kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885050
|
|
LAKHVIR KAUR W O SONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
SAMANA
|
PB-09-008-058-001/309
(KULRAN)
|
2609008000NRG24110520230032662
|
11/05/2023
|
HAMIR SINGH
|
2609008WL001446
|
HAMIR SINGH
|
00415
|
SBIN0003247
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639885001
|
|
MR HAMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAMANA
|
PB-09-008-058-001/373
(KULRAN)
|
2609008000NRG24110520230032663
|
11/05/2023
|
GURMAIL SINGH
|
2609008WL001446
|
GURMAIL SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885040
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
SAMANA
|
PB-09-008-058-001/41
(KULRAN)
|
2609008000NRG24110520230032664
|
11/05/2023
|
Balvir Kaur
|
2609008WL001446
|
Balvir Kaur
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639885041
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAMANA
|
PB-09-008-058-001/422
(KULRAN)
|
2609008000NRG24110520230032665
|
11/05/2023
|
CHARANJEET KAUR
|
2609008WL001446
|
CHARANJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885053
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAMANA
|
PB-09-008-058-001/424
(KULRAN)
|
2609008000NRG24110520230032666
|
11/05/2023
|
CHARANJIT KAUR
|
2609008WL001446
|
CHARANJIT KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639885048
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAMANA
|
PB-09-008-058-001/451
(KULRAN)
|
2609008000NRG24110520230032667
|
11/05/2023
|
GURJANT SINGH
|
2609008WL001446
|
GURJANT SINGH
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884998
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAMANA
|
PB-09-008-058-001/461
(KULRAN)
|
2609008000NRG24110520230032668
|
11/05/2023
|
SUKHDEV SINGH
|
2609008WL001446
|
SUKHDEV SINGH
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885045
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
234
|
SAMANA
|
PB-09-008-058-001/462
(KULRAN)
|
2609008000NRG24110520230032669
|
11/05/2023
|
KIRAN KAUR
|
2609008WL001446
|
KIRAN KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639884999
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SAMANA
|
PB-09-008-058-001/478
(KULRAN)
|
2609008000NRG24110520230032671
|
11/05/2023
|
PARAMJIT KAUR
|
2609008WL001446
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639885068
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAMANA
|
PB-09-008-058-001/53
(KULRAN)
|
2609008000NRG24110520230032672
|
11/05/2023
|
Lashman Singh
|
2609008WL001446
|
Lashman Singh
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885044
|
|
MR LACHHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAMANA
|
PB-09-008-058-001/61
(KULRAN)
|
2609008000NRG24110520230032673
|
11/05/2023
|
jaswinder kaur
|
2609008WL001446
|
jaswinder kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885095
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SAMANA
|
PB-09-008-058-001/640
(KULRAN)
|
2609008000NRG24110520230032674
|
11/05/2023
|
RAJWINDER KAUR
|
2609008WL001446
|
RAJWINDER KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639885092
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAMANA
|
PB-09-008-058-001/754
(KULRAN)
|
2609008000NRG24110520230032675
|
11/05/2023
|
gagandeep kaur
|
2609008WL001446
|
gagandeep kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885094
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAMANA
|
PB-09-008-058-001/759
(KULRAN)
|
2609008000NRG24110520230032676
|
11/05/2023
|
SARABJIT KAUR
|
2609008WL001446
|
SARABJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885083
|
|
SARABJEET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SAMANA
|
PB-09-008-058-001/761
(KULRAN)
|
2609008000NRG24110520230032677
|
11/05/2023
|
kulwinder kaur
|
2609008WL001446
|
kulwinder kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884898
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAMANA
|
PB-09-008-058-001/779
(KULRAN)
|
2609008000NRG24110520230032678
|
11/05/2023
|
dilbag singh
|
2609008WL001446
|
dilbag singh
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639884901
|
|
DALBARA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SAMANA
|
PB-09-008-058-001/791
(KULRAN)
|
2609008000NRG24110520230032679
|
11/05/2023
|
ROOP SINGH
|
2609008WL001446
|
ROOP SINGH
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885059
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
SAMANA
|
PB-09-008-058-001/801
(KULRAN)
|
2609008000NRG24110520230032680
|
11/05/2023
|
paramjit kaur
|
2609008WL001446
|
paramjit kaur
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639885074
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110898
|
110898
|
|
|
|
|
|
|
|
|
245
|
SAMANA
|
PB-09-008-036-001/289
(GAZIPUR)
|
2609008000NRG24110520230032712
|
11/05/2023
|
JAGJIT SINGH
|
2609008WL001447
|
JAGJIT SINGH
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639885030
|
|
MR JAGJIT SNGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SAMANA
|
PB-09-008-053-001/52
(KHERI NAGHIAN)
|
2609008000NRG24110520230032807
|
11/05/2023
|
Raghbir Singh
|
2609008WL001449
|
Raghbir Singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885032
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAMANA
|
PB-09-008-053-001/52
(KHERI NAGHIAN)
|
2609008000NRG24110520230032806
|
11/05/2023
|
Raghbir Singh
|
2609008WL001449
|
Raghbir Singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885031
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
SAMANA
|
PB-09-008-096-001/27
(AJIT NAGAR)
|
2609008000NRG24110520230032880
|
11/05/2023
|
Vikram Singh
|
2609008WL001452
|
Vikram Singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885071
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
SAMANA
|
PB-09-008-096-001/4
(AJIT NAGAR)
|
2609008000NRG24110520230032883
|
11/05/2023
|
Kabal singh
|
2609008WL001452
|
Kabal singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885033
|
|
KABAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
250
|
SAMANA
|
PB-09-008-036-001/375
(GAZIPUR)
|
2609008000NRG24110520230032717
|
11/05/2023
|
karamjit kaur
|
2609008WL001447
|
karamjit kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639884893
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
251
|
SAMANA
|
PB-09-008-017-001/96
(BISHANPURA)
|
2609008000NRG24110520230032699
|
11/05/2023
|
kuldeep kaur
|
2609008WL001447
|
kuldeep kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885101
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
SAMANA
|
PB-09-008-036-001/231
(GAZIPUR)
|
2609008000NRG24110520230032711
|
11/05/2023
|
JASWINDER KAUR
|
2609008WL001447
|
JASWINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885125
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SAMANA
|
PB-09-008-037-001/181
(GHANGROLI)
|
2609008000NRG24110520230032750
|
11/05/2023
|
SINDER KAUR
|
2609008WL001449
|
SINDER KAUR
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639885003
|
|
SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SAMANA
|
PB-09-008-053-001/122
(KHERI NAGHIAN)
|
2609008000NRG24110520230032775
|
11/05/2023
|
jyoti kaur
|
2609008WL001449
|
jyoti kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885133
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SAMANA
|
PB-09-008-053-001/122
(KHERI NAGHIAN)
|
2609008000NRG24110520230032774
|
11/05/2023
|
jyoti kaur
|
2609008WL001449
|
jyoti kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885132
|
|
MRS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SAMANA
|
PB-09-008-053-001/81
(KHERI NAGHIAN)
|
2609008000NRG24110520230032821
|
11/05/2023
|
HARJEET KAUR
|
2609008WL001449
|
HARJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885131
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SAMANA
|
PB-09-008-053-001/81
(KHERI NAGHIAN)
|
2609008000NRG24110520230032820
|
11/05/2023
|
HARJEET KAUR
|
2609008WL001449
|
HARJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885130
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SAMANA
|
PB-09-008-067-001/124
(MIAL KALAN)
|
2609008000NRG24110520230032954
|
11/05/2023
|
KIRANJIT KAUR
|
2609008WL001455
|
KIRANJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885136
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
SAMANA
|
PB-09-008-067-001/335
(MIAL KALAN)
|
2609008000NRG24110520230032961
|
11/05/2023
|
GINDO
|
2609008WL001455
|
GINDO
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639885115
|
|
GINDO
|
ICICI BANK LTD(508534)
|
|
260
|
SAMANA
|
PB-09-008-067-001/57
(MIAL KALAN)
|
2609008000NRG24110520230032969
|
11/05/2023
|
PARKASH KAUR
|
2609008WL001455
|
PARKASH KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885117
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
SAMANA
|
PB-09-008-067-001/7
(MIAL KALAN)
|
2609008000NRG24110520230032972
|
11/05/2023
|
Jass kaur
|
2609008WL001455
|
Jass kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885118
|
|
MRS JAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SAMANA
|
PB-09-008-069-001/157
(NAGRI)
|
2609008000NRG24110520230033018
|
11/05/2023
|
BALJEET KAUR
|
2609008WL001457
|
BALJEET KAUR
|
00415
|
SBIN0050177
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639885135
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SAMANA
|
PB-09-008-069-001/157
(NAGRI)
|
2609008000NRG24110520230033017
|
11/05/2023
|
BALJEET KAUR
|
2609008WL001457
|
BALJEET KAUR
|
00415
|
SBIN0050177
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639885134
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SAMANA
|
PB-09-008-069-001/345
(NAGRI)
|
2609008000NRG24110520230033041
|
11/05/2023
|
GAGANDEEP KAUR
|
2609008WL001457
|
GAGANDEEP KAUR
|
00415
|
SBIN0050177
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639885126
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SAMANA
|
PB-09-008-069-001/345
(NAGRI)
|
2609008000NRG24110520230033042
|
11/05/2023
|
GAGANDEEP KAUR
|
2609008WL001457
|
GAGANDEEP KAUR
|
00415
|
SBIN0050177
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639885127
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SAMANA
|
PB-09-008-069-001/64
(NAGRI)
|
2609008000NRG24110520230033046
|
11/05/2023
|
SARBJEET KAUR
|
2609008WL001457
|
SARBJEET KAUR
|
00415
|
SBIN0050177
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639885129
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
SAMANA
|
PB-09-008-069-001/64
(NAGRI)
|
2609008000NRG24110520230033045
|
11/05/2023
|
SARBJEET KAUR
|
2609008WL001457
|
SARBJEET KAUR
|
00415
|
SBIN0050177
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639885128
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SAMANA
|
PB-09-008-096-001/17
(AJIT NAGAR)
|
2609008000NRG24110520230032874
|
11/05/2023
|
Navdeep singh
|
2609008WL001452
|
Navdeep singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885122
|
|
MASTER NAVDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29043
|
29043
|
|
|
|
|
|
|
|
|
269
|
SAMANA
|
PB-09-008-096-001/22
(AJIT NAGAR)
|
2609008000NRG24110520230032877
|
11/05/2023
|
Manjeet kaur
|
2609008WL001452
|
Manjeet kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885116
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
270
|
SAMANA
|
PB-09-008-069-001/137
(NAGRI)
|
2609008000NRG24110520230033016
|
11/05/2023
|
JASWINDER KAUR
|
2609008WL001457
|
JASWINDER KAUR
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639885121
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SAMANA
|
PB-09-008-069-001/137
(NAGRI)
|
2609008000NRG24110520230033015
|
11/05/2023
|
JASWINDER KAUR
|
2609008WL001457
|
JASWINDER KAUR
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639885120
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SAMANA
|
PB-09-008-069-001/195
(NAGRI)
|
2609008000NRG24110520230033029
|
11/05/2023
|
VIDHIA
|
2609008WL001457
|
VIDHIA
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639885123
|
|
MRS VIDYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SAMANA
|
PB-09-008-069-001/195
(NAGRI)
|
2609008000NRG24110520230033030
|
11/05/2023
|
VIDHIA
|
2609008WL001457
|
VIDHIA
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639885124
|
|
MRS VIDYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
274
|
SAMANA
|
PB-09-008-053-001/10
(KHERI NAGHIAN)
|
2609008000NRG24110520230032770
|
11/05/2023
|
Dharmpal
|
2609008WL001449
|
Dharmpal
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885119
|
|
DHARAMPAL S/O DEVI CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
275
|
SAMANA
|
PB-09-008-096-001/22
(AJIT NAGAR)
|
2609008000NRG24110520230032876
|
11/05/2023
|
Arshdeep singh
|
2609008WL001452
|
Arshdeep singh
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885034
|
|
ARSHDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
276
|
SAMANA
|
PB-09-008-053-001/111
(KHERI NAGHIAN)
|
2609008000NRG24110520230032771
|
11/05/2023
|
MANJEET KAUR
|
2609008WL001449
|
MANJEET KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885106
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
277
|
SAMANA
|
PB-09-008-096-001/27
(AJIT NAGAR)
|
2609008000NRG24110520230032881
|
11/05/2023
|
Amandeep kaur
|
2609008WL001452
|
Amandeep kaur
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885142
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
278
|
SAMANA
|
PB-09-008-096-001/27
(AJIT NAGAR)
|
2609008000NRG24110520230032879
|
11/05/2023
|
Manjeet kaur
|
2609008WL001452
|
Manjeet kaur
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885141
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
279
|
SAMANA
|
PB-09-008-036-001/205
(GAZIPUR)
|
2609008000NRG24110520230032710
|
11/05/2023
|
GURDEV KAUR
|
2609008WL001447
|
GURDEV KAUR
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885035
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
280
|
SAMANA
|
PB-09-008-053-001/78
(KHERI NAGHIAN)
|
2609008000NRG24110520230032819
|
11/05/2023
|
MANPREET KAUR
|
2609008WL001449
|
MANPREET KAUR
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885109
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
281
|
SAMANA
|
PB-09-008-053-001/78
(KHERI NAGHIAN)
|
2609008000NRG24110520230032818
|
11/05/2023
|
MANPREET KAUR
|
2609008WL001449
|
MANPREET KAUR
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885108
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
282
|
SAMANA
|
PB-09-008-053-001/147
(KHERI NAGHIAN)
|
2609008000NRG24110520230032781
|
11/05/2023
|
Baljeet kaur
|
2609008WL001449
|
Baljeet kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639885107
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SAMANA
|
PB-09-008-069-001/342
(NAGRI)
|
2609008000NRG24110520230033040
|
11/05/2023
|
Pammi kaur
|
2609008WL001457
|
Pammi kaur
|
00468
|
UBIN0934160
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639885105
|
|
PAMMI KAUR
|
UNION BANK OF INDIA(508500)
|
|
284
|
SAMANA
|
PB-09-008-069-001/342
(NAGRI)
|
2609008000NRG24110520230033039
|
11/05/2023
|
Pammi kaur
|
2609008WL001457
|
Pammi kaur
|
00468
|
UBIN0934160
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639885104
|
|
PAMMI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454542
|
454542
|
|
|
|
|
|
|
|