|
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-09-008-053-001/140
(KHERI NAGHIAN)
|
2609008000NRG24080620230085798
|
08/06/2023
|
TERSAM SINGH
|
2609008WL003624
|
TERSAM SINGH
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453317
|
|
TARSEM SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-045-001/109
(KADRABAD)
|
2609008000NRG24080620230086390
|
08/06/2023
|
GURJANT SINGH
|
2609008WL003643
|
GURJANT SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493453196
|
|
GURJANT SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SAMANA
|
PB-09-008-045-001/110
(KADRABAD)
|
2609008000NRG24080620230086204
|
08/06/2023
|
SARBJEET KAUR
|
2609008WL003637
|
SARBJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453186
|
|
SARABJIT KAUR WO GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SAMANA
|
PB-09-008-045-001/117
(KADRABAD)
|
2609008000NRG24080620230086207
|
08/06/2023
|
KIRNPAL KAUR
|
2609008WL003637
|
KIRNPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453298
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SAMANA
|
PB-09-008-045-001/125
(KADRABAD)
|
2609008000NRG24080620230086210
|
08/06/2023
|
KARNEIL KAUR
|
2609008WL003637
|
KARNEIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453200
|
|
KARNAIL KAUR WO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAMANA
|
PB-09-008-045-001/129
(KADRABAD)
|
2609008000NRG24080620230086212
|
08/06/2023
|
CHOTI KAUR
|
2609008WL003637
|
CHOTI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453189
|
|
CHHOTI W O SINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SAMANA
|
PB-09-008-045-001/13
(KADRABAD)
|
2609008000NRG24080620230086213
|
08/06/2023
|
Karamjit Kaur
|
2609008WL003637
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453190
|
|
RANO WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAMANA
|
PB-09-008-045-001/137
(KADRABAD)
|
2609008000NRG24080620230086216
|
08/06/2023
|
RANDEEP SINGH
|
2609008WL003637
|
RANDEEP SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453199
|
|
RANDEEP KAUR W//O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAMANA
|
PB-09-008-045-001/140
(KADRABAD)
|
2609008000NRG24080620230086217
|
08/06/2023
|
JASWANT KAUR
|
2609008WL003637
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493453293
|
|
JASWANT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAMANA
|
PB-09-008-045-001/142
(KADRABAD)
|
2609008000NRG24080620230086218
|
08/06/2023
|
RANJEET kaur
|
2609008WL003637
|
RANJEET kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453290
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAMANA
|
PB-09-008-045-001/143
(KADRABAD)
|
2609008000NRG24080620230086219
|
08/06/2023
|
AMARJEET KAUR
|
2609008WL003637
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453237
|
|
AMARJIT KAUR WO BARKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SAMANA
|
PB-09-008-045-001/145
(KADRABAD)
|
2609008000NRG24080620230086221
|
08/06/2023
|
Nachttar Kaur
|
2609008WL003637
|
Nachttar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453198
|
|
NACHATTRO
|
ICICI BANK LTD(508534)
|
|
13
|
SAMANA
|
PB-09-008-045-001/151
(KADRABAD)
|
2609008000NRG24080620230086222
|
08/06/2023
|
SAROOP KAUR
|
2609008WL003637
|
SAROOP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453202
|
|
SAROOP KAUR URF SAROOPI KAUR WO SATGUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SAMANA
|
PB-09-008-045-001/152
(KADRABAD)
|
2609008000NRG24080620230086223
|
08/06/2023
|
JASPAL KAUR
|
2609008WL003637
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453187
|
|
JASPAL KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SAMANA
|
PB-09-008-045-001/156
(KADRABAD)
|
2609008000NRG24080620230086224
|
08/06/2023
|
MAMTAJ
|
2609008WL003637
|
MAMTAJ
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453203
|
|
MUMTAZ WO BAHADUR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAMANA
|
PB-09-008-045-001/157
(KADRABAD)
|
2609008000NRG24080620230086225
|
08/06/2023
|
JARNAIL KAUR
|
2609008WL003637
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453193
|
|
Mrs. JARNAIL KAUR
|
INDIAN BANK(607105)
|
|
17
|
SAMANA
|
PB-09-008-045-001/16
(KADRABAD)
|
2609008000NRG24080620230086227
|
08/06/2023
|
Shamsher Singh
|
2609008WL003637
|
Shamsher Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453240
|
|
SO DEV SINGH V-KADRABAD
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-045-001/187
(KADRABAD)
|
2609008000NRG24080620230086236
|
08/06/2023
|
PARMJEET KAUR
|
2609008WL003637
|
PARMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453206
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SAMANA
|
PB-09-008-045-001/20
(KADRABAD)
|
2609008000NRG24080620230086238
|
08/06/2023
|
Rano Kaur
|
2609008WL003637
|
Rano Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453204
|
|
RANO KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-045-001/209
(KADRABAD)
|
2609008000NRG24080620230086241
|
08/06/2023
|
SARBJEET KAUR
|
2609008WL003637
|
SARBJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453207
|
|
SARABJIT KAUR WO BALKAR SINGH KADRABAD
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-045-001/3
(KADRABAD)
|
2609008000NRG24080620230086392
|
08/06/2023
|
Teja Singh
|
2609008WL003643
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493453195
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
SAMANA
|
PB-09-008-045-001/32
(KADRABAD)
|
2609008000NRG24080620230086249
|
08/06/2023
|
Sarjit Singh
|
2609008WL003637
|
Sarjit Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453289
|
|
SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-045-001/41
(KADRABAD)
|
2609008000NRG24080620230086251
|
08/06/2023
|
Balwinder Kaur
|
2609008WL003637
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453191
|
|
BINDER KAUR URF BALWINDER KAUR W O LATE
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-045-001/50
(KADRABAD)
|
2609008000NRG24080620230086252
|
08/06/2023
|
Karamjit Kaur
|
2609008WL003637
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453294
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMANA
|
PB-09-008-045-001/57
(KADRABAD)
|
2609008000NRG24080620230086254
|
08/06/2023
|
Harpal Kaur
|
2609008WL003637
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453238
|
|
WO SEWA SINGH V KADRABAD
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SAMANA
|
PB-09-008-045-001/59
(KADRABAD)
|
2609008000NRG24080620230086255
|
08/06/2023
|
Rani Kaur
|
2609008WL003637
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453210
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMANA
|
PB-09-008-045-001/60
(KADRABAD)
|
2609008000NRG24080620230086257
|
08/06/2023
|
Jangir Kaur
|
2609008WL003637
|
Jangir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453297
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAMANA
|
PB-09-008-045-001/64
(KADRABAD)
|
2609008000NRG24080620230086258
|
08/06/2023
|
Tej Kaur
|
2609008WL003637
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453211
|
|
MANDEEP SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAMANA
|
PB-09-008-045-001/66
(KADRABAD)
|
2609008000NRG24080620230086394
|
08/06/2023
|
MEWA SINGH
|
2609008WL003643
|
MEWA SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493453205
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
SAMANA
|
PB-09-008-045-001/80
(KADRABAD)
|
2609008000NRG24080620230086261
|
08/06/2023
|
RANI KAUR
|
2609008WL003637
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453234
|
|
RANI KAUR WO KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SAMANA
|
PB-09-008-045-001/83
(KADRABAD)
|
2609008000NRG24080620230086396
|
08/06/2023
|
Harpal Singh
|
2609008WL003643
|
Harpal Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453188
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMANA
|
PB-09-008-045-001/99
(KADRABAD)
|
2609008000NRG24080620230086266
|
08/06/2023
|
Amar Singh
|
2609008WL003637
|
Amar Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453239
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
33
|
SAMANA
|
PB-09-008-004-001/13
(ARAIN MAJARA)
|
2609008000NRG24080620230086445
|
08/06/2023
|
Ranjit Kaur
|
2609008WL003647
|
Ranjit Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453284
|
|
RANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAMANA
|
PB-09-008-004-001/15
(ARAIN MAJARA)
|
2609008000NRG24080620230086446
|
08/06/2023
|
Raj Kaur
|
2609008WL003647
|
Raj Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453256
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SAMANA
|
PB-09-008-004-001/20
(ARAIN MAJARA)
|
2609008000NRG24080620230086448
|
08/06/2023
|
Bhajan Kaur
|
2609008WL003647
|
Bhajan Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453250
|
|
BHAJAN KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMANA
|
PB-09-008-004-001/23
(ARAIN MAJARA)
|
2609008000NRG24080620230086449
|
08/06/2023
|
BALVIR KAUR
|
2609008WL003647
|
BALVIR KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493453255
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAMANA
|
PB-09-008-004-001/34
(ARAIN MAJARA)
|
2609008000NRG24080620230086450
|
08/06/2023
|
Ratan Singh
|
2609008WL003647
|
Ratan Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493453285
|
|
RATTAN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
SAMANA
|
PB-09-008-062-001/46
(LUTKI MAJRA)
|
2609008000NRG24080620230085484
|
08/06/2023
|
Lashman Singh
|
2609008WL003607
|
Lashman Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453252
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAMANA
|
PB-09-008-062-001/69
(LUTKI MAJRA)
|
2609008000NRG24080620230085486
|
08/06/2023
|
Karamjit Singh
|
2609008WL003607
|
Karamjit Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453251
|
|
KARAMJEET SINGH S/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMANA
|
PB-09-008-062-001/74
(LUTKI MAJRA)
|
2609008000NRG24080620230085487
|
08/06/2023
|
Raghvir Singh
|
2609008WL003607
|
Raghvir Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453253
|
|
RAGHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMANA
|
PB-09-008-062-001/76
(LUTKI MAJRA)
|
2609008000NRG24080620230085488
|
08/06/2023
|
CHAMKAUR SINGH
|
2609008WL003607
|
CHAMKAUR SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453254
|
|
CHAMKAUR SINGH SO DAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMANA
|
PB-09-008-062-001/92
(LUTKI MAJRA)
|
2609008000NRG24080620230085489
|
08/06/2023
|
Gurmail singh
|
2609008WL003607
|
Gurmail singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453286
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
43
|
SAMANA
|
PB-09-008-045-001/102
(KADRABAD)
|
2609008000NRG24080620230086202
|
08/06/2023
|
Misra Singh
|
2609008WL003637
|
Misra Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453236
|
|
MISHRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAMANA
|
PB-09-008-045-001/115
(KADRABAD)
|
2609008000NRG24080620230086206
|
08/06/2023
|
KULWINDER KAUR
|
2609008WL003637
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
13/06/2023
|
|
2493453267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SAMANA
|
PB-09-008-045-001/178
(KADRABAD)
|
2609008000NRG24080620230086232
|
08/06/2023
|
PARWINDER KAUR
|
2609008WL003637
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453208
|
|
PARWINDER KAUR WO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SAMANA
|
PB-09-008-045-001/2
(KADRABAD)
|
2609008000NRG24080620230086237
|
08/06/2023
|
Raj Kaur
|
2609008WL003637
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453201
|
|
RAJ KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SAMANA
|
PB-09-008-045-001/208
(KADRABAD)
|
2609008000NRG24080620230086240
|
08/06/2023
|
SATIA RANI
|
2609008WL003637
|
SATIA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453209
|
|
SATYA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SAMANA
|
PB-09-008-045-001/27
(KADRABAD)
|
2609008000NRG24080620230086245
|
08/06/2023
|
Inder Kaur
|
2609008WL003637
|
Inder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453192
|
|
SINDER KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SAMANA
|
PB-09-008-045-001/28
(KADRABAD)
|
2609008000NRG24080620230086391
|
08/06/2023
|
Som Raj
|
2609008WL003643
|
Som Raj
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493453197
|
|
SOMRAJ S O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-045-001/34
(KADRABAD)
|
2609008000NRG24080620230086250
|
08/06/2023
|
Harmesh Kaur
|
2609008WL003637
|
Harmesh Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453295
|
|
HARMESH KAUR W O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SAMANA
|
PB-09-008-045-001/51
(KADRABAD)
|
2609008000NRG24080620230086253
|
08/06/2023
|
Sinder Kaur
|
2609008WL003637
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453194
|
|
RIMPI KAUR WO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SAMANA
|
PB-09-008-045-001/6
(KADRABAD)
|
2609008000NRG24080620230086256
|
08/06/2023
|
Kartar Singh
|
2609008WL003637
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453296
|
|
TARA SINGH S O DEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SAMANA
|
PB-09-008-045-001/73
(KADRABAD)
|
2609008000NRG24080620230086259
|
08/06/2023
|
Sandeep Kaur
|
2609008WL003637
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453291
|
|
SANDEEP KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SAMANA
|
PB-09-008-045-001/78
(KADRABAD)
|
2609008000NRG24080620230086260
|
08/06/2023
|
Amarjit Kaur
|
2609008WL003637
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453235
|
|
AMRJIT KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SAMANA
|
PB-09-008-045-001/92
(KADRABAD)
|
2609008000NRG24080620230086263
|
08/06/2023
|
gurmeet kaur
|
2609008WL003637
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453292
|
|
GURMIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SAMANA
|
PB-09-008-053-001/112
(KHERI NAGHIAN)
|
2609008000NRG24080620230085793
|
08/06/2023
|
KIRANJEET KAUR
|
2609008WL003624
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453313
|
|
KIRANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAMANA
|
PB-09-008-058-001/11
(KULRAN)
|
2609008000NRG24080620230086045
|
08/06/2023
|
Balvir Singh
|
2609008WL003633
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453305
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMANA
|
PB-09-008-092-001/44
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230085874
|
08/06/2023
|
MESHI
|
2609008WL003627
|
MESHI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453302
|
|
MRS MESHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
59
|
SAMANA
|
PB-09-008-092-001/63
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230085908
|
08/06/2023
|
KARNAIL KAUR
|
2609008WL003630
|
KARNAIL KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453269
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
SAMANA
|
PB-09-008-053-001/105
(KHERI NAGHIAN)
|
2609008000NRG24080620230085790
|
08/06/2023
|
SURJIT SINGH
|
2609008WL003623
|
SURJIT SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453260
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAMANA
|
PB-09-008-053-001/11
(KHERI NAGHIAN)
|
2609008000NRG24080620230085792
|
08/06/2023
|
SEEMA
|
2609008WL003623
|
SEEMA
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453276
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMANA
|
PB-09-008-053-001/117
(KHERI NAGHIAN)
|
2609008000NRG24080620230085794
|
08/06/2023
|
Lakhwinder kaur
|
2609008WL003624
|
Lakhwinder kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453259
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAMANA
|
PB-09-008-053-001/13
(KHERI NAGHIAN)
|
2609008000NRG24080620230085796
|
08/06/2023
|
Binder Kaur
|
2609008WL003624
|
Binder Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453279
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMANA
|
PB-09-008-053-001/143
(KHERI NAGHIAN)
|
2609008000NRG24080620230085799
|
08/06/2023
|
SURINDER KAUR
|
2609008WL003624
|
SURINDER KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453274
|
|
SURINDER KAUR WO HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAMANA
|
PB-09-008-053-001/144
(KHERI NAGHIAN)
|
2609008000NRG24080620230085800
|
08/06/2023
|
PURAN CHAND
|
2609008WL003624
|
PURAN CHAND
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493453261
|
|
PURAN CHAND SO SWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAMANA
|
PB-09-008-053-001/182
(KHERI NAGHIAN)
|
2609008000NRG24080620230086299
|
08/06/2023
|
Mehar Singh
|
2609008WL003640
|
Mehar Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453272
|
|
MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMANA
|
PB-09-008-053-001/184
(KHERI NAGHIAN)
|
2609008000NRG24080620230086300
|
08/06/2023
|
JASWINDER KAUR
|
2609008WL003640
|
JASWINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453270
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAMANA
|
PB-09-008-053-001/189
(KHERI NAGHIAN)
|
2609008000NRG24080620230086301
|
08/06/2023
|
Amrjeet Kaur
|
2609008WL003640
|
Amrjeet Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453280
|
|
AMARJIT KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAMANA
|
PB-09-008-053-001/19
(KHERI NAGHIAN)
|
2609008000NRG24080620230086302
|
08/06/2023
|
Parmjit Kaur
|
2609008WL003640
|
Parmjit Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453282
|
|
PARAMJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAMANA
|
PB-09-008-053-001/2
(KHERI NAGHIAN)
|
2609008000NRG24080620230086303
|
08/06/2023
|
Sukhwinder Kaur
|
2609008WL003640
|
Sukhwinder Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453283
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMANA
|
PB-09-008-053-001/43
(KHERI NAGHIAN)
|
2609008000NRG24080620230086305
|
08/06/2023
|
Parkash Kaur
|
2609008WL003640
|
Parkash Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453271
|
|
PARKASH WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAMANA
|
PB-09-008-053-001/48
(KHERI NAGHIAN)
|
2609008000NRG24080620230086306
|
08/06/2023
|
Gej Kaur
|
2609008WL003640
|
Gej Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453266
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMANA
|
PB-09-008-053-001/49
(KHERI NAGHIAN)
|
2609008000NRG24080620230086307
|
08/06/2023
|
Parmjit Kaur
|
2609008WL003640
|
Parmjit Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453263
|
|
PARAMJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAMANA
|
PB-09-008-053-001/57
(KHERI NAGHIAN)
|
2609008000NRG24080620230086310
|
08/06/2023
|
Gurjant Singh
|
2609008WL003640
|
Gurjant Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453277
|
|
GURJANT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAMANA
|
PB-09-008-053-001/66
(KHERI NAGHIAN)
|
2609008000NRG24080620230086311
|
08/06/2023
|
LABH SINGH
|
2609008WL003640
|
LABH SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453273
|
|
LABH SINGH SO SAON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAMANA
|
PB-09-008-053-001/68
(KHERI NAGHIAN)
|
2609008000NRG24080620230086312
|
08/06/2023
|
BALJIT KAUR
|
2609008WL003640
|
BALJIT KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453281
|
|
BALJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAMANA
|
PB-09-008-053-001/72
(KHERI NAGHIAN)
|
2609008000NRG24080620230086313
|
08/06/2023
|
SARABJEET KAUR
|
2609008WL003640
|
SARABJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453264
|
|
SARAVJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAMANA
|
PB-09-008-053-001/73
(KHERI NAGHIAN)
|
2609008000NRG24080620230086314
|
08/06/2023
|
AMARJIT KAUR
|
2609008WL003640
|
AMARJIT KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453257
|
|
AMARJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAMANA
|
PB-09-008-053-001/76
(KHERI NAGHIAN)
|
2609008000NRG24080620230086315
|
08/06/2023
|
SINDER KAUR
|
2609008WL003640
|
SINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453278
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SAMANA
|
PB-09-008-053-001/77
(KHERI NAGHIAN)
|
2609008000NRG24080620230086316
|
08/06/2023
|
PARAMJIT KAUR
|
2609008WL003640
|
PARAMJIT KAUR
|
00354
|
PUNB0023710
|
303
|
303
|
Processed
|
13/06/2023
|
|
2493453268
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMANA
|
PB-09-008-053-001/79
(KHERI NAGHIAN)
|
2609008000NRG24080620230086317
|
08/06/2023
|
PAYARO
|
2609008WL003640
|
PAYARO
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453275
|
|
PIYARO W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAMANA
|
PB-09-008-053-001/87
(KHERI NAGHIAN)
|
2609008000NRG24080620230086319
|
08/06/2023
|
JEET KAUR
|
2609008WL003640
|
JEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453262
|
|
JIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAMANA
|
PB-09-008-053-001/90
(KHERI NAGHIAN)
|
2609008000NRG24080620230086321
|
08/06/2023
|
TEJ KAUR
|
2609008WL003640
|
TEJ KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453265
|
|
TEJ KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAMANA
|
PB-09-008-053-001/98
(KHERI NAGHIAN)
|
2609008000NRG24080620230086322
|
08/06/2023
|
SINDER KAUR
|
2609008WL003640
|
SINDER KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453258
|
|
SINDER KAUR W/O SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
85
|
SAMANA
|
PB-09-008-004-001/50
(ARAIN MAJARA)
|
2609008000NRG24080620230086451
|
08/06/2023
|
Amrinder singh
|
2609008WL003647
|
Amrinder singh
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453288
|
|
AMRINDER SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAMANA
|
PB-09-008-045-001/295
(KADRABAD)
|
2609008000NRG24080620230086246
|
08/06/2023
|
jaswinder kaur
|
2609008WL003637
|
jaswinder kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453241
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAMANA
|
PB-09-008-062-001/68
(LUTKI MAJRA)
|
2609008000NRG24080620230085485
|
08/06/2023
|
BALVEER KAUR
|
2609008WL003607
|
BALVEER KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453287
|
|
BALVEER KAUR D/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
88
|
SAMANA
|
PB-09-008-058-001/180
(KULRAN)
|
2609008000NRG24080620230086046
|
08/06/2023
|
PURI SINGH
|
2609008WL003633
|
PURI SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453247
|
|
PURI SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
SAMANA
|
PB-09-008-058-001/267
(KULRAN)
|
2609008000NRG24080620230086047
|
08/06/2023
|
LAL SINGH
|
2609008WL003633
|
LAL SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453303
|
|
LAL SINGH SO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAMANA
|
PB-09-008-058-001/572
(KULRAN)
|
2609008000NRG24080620230086048
|
08/06/2023
|
DARSHAN SINGH
|
2609008WL003633
|
DARSHAN SINGH
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493453245
|
|
SH DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMANA
|
PB-09-008-092-001/10
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230085863
|
08/06/2023
|
PARAMJIT KAUR
|
2609008WL003627
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453228
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMANA
|
PB-09-008-092-001/108
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230086049
|
08/06/2023
|
KIRNPAL KAUR
|
2609008WL003633
|
KIRNPAL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453232
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMANA
|
PB-09-008-092-001/109
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230085864
|
08/06/2023
|
AMANDEEP KAUR
|
2609008WL003627
|
AMANDEEP KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453229
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMANA
|
PB-09-008-092-001/112
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230085866
|
08/06/2023
|
HARJEET KAUR
|
2609008WL003627
|
HARJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453308
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMANA
|
PB-09-008-092-001/115
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230086050
|
08/06/2023
|
BALJINDER KAUR
|
2609008WL003633
|
BALJINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453314
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMANA
|
PB-09-008-092-001/126
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230085868
|
08/06/2023
|
RANO KAUR
|
2609008WL003627
|
RANO KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453310
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMANA
|
PB-09-008-092-001/13
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230085869
|
08/06/2023
|
KAKA SINGH
|
2609008WL003627
|
KAKA SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453242
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
SAMANA
|
PB-09-008-092-001/16
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230085870
|
08/06/2023
|
CHARAN KAUR
|
2609008WL003627
|
CHARAN KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453244
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SAMANA
|
PB-09-008-092-001/2
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230085871
|
08/06/2023
|
AMAR SINGH
|
2609008WL003627
|
AMAR SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453249
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
SAMANA
|
PB-09-008-092-001/28
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230085872
|
08/06/2023
|
JASVIR KAUR
|
2609008WL003627
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493453307
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMANA
|
PB-09-008-092-001/31
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230086053
|
08/06/2023
|
SARBJEET KAUR
|
2609008WL003633
|
SARBJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453230
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMANA
|
PB-09-008-092-001/35
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230086054
|
08/06/2023
|
PARKASHO
|
2609008WL003633
|
PARKASHO
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453248
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMANA
|
PB-09-008-092-001/45
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230085875
|
08/06/2023
|
BALJEET KAUR
|
2609008WL003627
|
BALJEET KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
13/06/2023
|
|
2493453233
|
|
SUKHPAL BALJIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMANA
|
PB-09-008-092-001/47
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230085876
|
08/06/2023
|
RANO
|
2609008WL003627
|
RANO
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453306
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMANA
|
PB-09-008-092-001/49
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230086055
|
08/06/2023
|
JASVIR KAUR
|
2609008WL003633
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453243
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMANA
|
PB-09-008-092-001/55
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230086056
|
08/06/2023
|
JARNAIL KAUR
|
2609008WL003633
|
JARNAIL KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453246
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SAMANA
|
PB-09-008-092-001/6
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230085877
|
08/06/2023
|
HARBANS KAUR
|
2609008WL003627
|
HARBANS KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453227
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-008-092-001/60
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230085907
|
08/06/2023
|
JASWINDER KAUR
|
2609008WL003630
|
JASWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453316
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMANA
|
PB-09-008-092-001/92
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230085911
|
08/06/2023
|
Balbir kaur
|
2609008WL003630
|
Balbir kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453304
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAMANA
|
PB-09-008-092-001/94
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230085912
|
08/06/2023
|
Harvinder kaur
|
2609008WL003630
|
Harvinder kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453312
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMANA
|
PB-09-008-092-001/96
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230086058
|
08/06/2023
|
JATINDER KAUR
|
2609008WL003633
|
JATINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453231
|
|
MRS JATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMANA
|
PB-09-008-092-001/97
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24080620230085913
|
08/06/2023
|
PARAMJEET KAUR
|
2609008WL003630
|
PARAMJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453309
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
113
|
SAMANA
|
PB-09-008-004-001/12
(ARAIN MAJARA)
|
2609008000NRG24080620230086444
|
08/06/2023
|
Sukhwinder Kaur
|
2609008WL003647
|
Sukhwinder Kaur
|
00415
|
SBIN0011911
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493453311
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMANA
|
PB-09-008-004-001/2
(ARAIN MAJARA)
|
2609008000NRG24080620230086447
|
08/06/2023
|
Paramjit Kaur
|
2609008WL003647
|
Paramjit Kaur
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453226
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMANA
|
PB-09-008-053-001/55
(KHERI NAGHIAN)
|
2609008000NRG24080620230086309
|
08/06/2023
|
Parmjit Kaur
|
2609008WL003640
|
Parmjit Kaur
|
00415
|
SBIN0011911
|
606
|
606
|
Processed
|
13/06/2023
|
|
2493453212
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
116
|
SAMANA
|
PB-09-008-045-001/108
(KADRABAD)
|
2609008000NRG24080620230086203
|
08/06/2023
|
JASVIR SINGH
|
2609008WL003637
|
JASVIR SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453220
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMANA
|
PB-09-008-045-001/114
(KADRABAD)
|
2609008000NRG24080620230086205
|
08/06/2023
|
SARBHJEET KAUR
|
2609008WL003637
|
SARBHJEET KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453321
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMANA
|
PB-09-008-045-001/168
(KADRABAD)
|
2609008000NRG24080620230086230
|
08/06/2023
|
RALDU SINGH
|
2609008WL003637
|
RALDU SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453331
|
|
S/O BAWA SINGH KADRABAD
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SAMANA
|
PB-09-008-045-001/93
(KADRABAD)
|
2609008000NRG24080620230086264
|
08/06/2023
|
Baljinder Kaur
|
2609008WL003637
|
Baljinder Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453332
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-073-001/84
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24080620230085499
|
08/06/2023
|
Seeta Singh
|
2609008WL003608
|
Seeta Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453322
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
121
|
SAMANA
|
PB-09-008-053-001/136
(KHERI NAGHIAN)
|
2609008000NRG24080620230085797
|
08/06/2023
|
SURINDER KAUR
|
2609008WL003624
|
SURINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453184
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-008-053-001/88
(KHERI NAGHIAN)
|
2609008000NRG24080620230086320
|
08/06/2023
|
SABRI BEGAM
|
2609008WL003640
|
SABRI BEGAM
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453183
|
|
MRS SABRI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
123
|
SAMANA
|
PB-09-008-045-001/122
(KADRABAD)
|
2609008000NRG24080620230086209
|
08/06/2023
|
KULDEEP KUAR
|
2609008WL003637
|
KULDEEP KUAR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453216
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMANA
|
PB-09-008-045-001/176
(KADRABAD)
|
2609008000NRG24080620230086231
|
08/06/2023
|
RAJ KAUR
|
2609008WL003637
|
RAJ KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453219
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
SAMANA
|
PB-09-008-045-001/211
(KADRABAD)
|
2609008000NRG24080620230086242
|
08/06/2023
|
BALWANT SINGH
|
2609008WL003637
|
BALWANT SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453329
|
|
BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
126
|
SAMANA
|
PB-09-008-045-001/303
(KADRABAD)
|
2609008000NRG24080620230086247
|
08/06/2023
|
AMARJIT KAUR
|
2609008WL003637
|
AMARJIT KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453225
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
SAMANA
|
PB-09-008-045-001/94
(KADRABAD)
|
2609008000NRG24080620230086397
|
08/06/2023
|
GURPREET SINGH
|
2609008WL003643
|
GURPREET SINGH
|
00415
|
SBIN0050328
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2493453328
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMANA
|
PB-09-008-045-001/95
(KADRABAD)
|
2609008000NRG24080620230086265
|
08/06/2023
|
Chand Singh
|
2609008WL003637
|
Chand Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453330
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
129
|
SAMANA
|
PB-09-008-045-001/144
(KADRABAD)
|
2609008000NRG24080620230086220
|
08/06/2023
|
JARNIAL SINGH
|
2609008WL003637
|
JARNIAL SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453336
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
130
|
SAMANA
|
PB-09-008-073-001/13
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24080620230085490
|
08/06/2023
|
Amerjit Singh
|
2609008WL003608
|
Amerjit Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493453323
|
|
AMARJIT SINGH S/O BACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAMANA
|
PB-09-008-073-001/144
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24080620230085491
|
08/06/2023
|
PAL SINGH
|
2609008WL003608
|
PAL SINGH
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453327
|
|
PAL SINGH S/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
132
|
SAMANA
|
PB-09-008-073-001/145
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24080620230085492
|
08/06/2023
|
Parmesvari
|
2609008WL003608
|
Parmesvari
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453222
|
|
PANMESHRI
|
ICICI BANK LTD(508534)
|
|
133
|
SAMANA
|
PB-09-008-073-001/150
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24080620230085493
|
08/06/2023
|
JARNAIL SINGH
|
2609008WL003608
|
JARNAIL SINGH
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453223
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMANA
|
PB-09-008-073-001/208
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24080620230085494
|
08/06/2023
|
RAJ KAUR
|
2609008WL003608
|
RAJ KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453179
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-073-001/27
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24080620230085495
|
08/06/2023
|
Kulwant Singh
|
2609008WL003608
|
Kulwant Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2493453326
|
|
KULWANT SINGH S O SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAMANA
|
PB-09-008-073-001/60
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24080620230085497
|
08/06/2023
|
Ramratan Singh
|
2609008WL003608
|
Ramratan Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453324
|
|
MR RAM RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMANA
|
PB-09-008-073-001/61
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24080620230085498
|
08/06/2023
|
Mena Singh
|
2609008WL003608
|
Mena Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453224
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
138
|
SAMANA
|
PB-09-008-045-001/119
(KADRABAD)
|
2609008000NRG24080620230086208
|
08/06/2023
|
JASVIR KAUR
|
2609008WL003637
|
JASVIR KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453333
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
SAMANA
|
PB-09-008-045-001/159
(KADRABAD)
|
2609008000NRG24080620230086226
|
08/06/2023
|
PARKHAS KAUR
|
2609008WL003637
|
PARKHAS KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453334
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SAMANA
|
PB-09-008-045-001/161
(KADRABAD)
|
2609008000NRG24080620230086228
|
08/06/2023
|
Manpreet kaur
|
2609008WL003637
|
Manpreet kaur
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453181
|
|
MRS PARAMJIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-045-001/164
(KADRABAD)
|
2609008000NRG24080620230086229
|
08/06/2023
|
KULWINDER KAUR
|
2609008WL003637
|
KULWINDER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453335
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-045-001/204
(KADRABAD)
|
2609008000NRG24080620230086239
|
08/06/2023
|
GOVIND SINGH
|
2609008WL003637
|
GOVIND SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453221
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMANA
|
PB-09-008-045-001/212
(KADRABAD)
|
2609008000NRG24080620230086243
|
08/06/2023
|
SUKHWINER KAUR
|
2609008WL003637
|
SUKHWINER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453315
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMANA
|
PB-09-008-045-001/233
(KADRABAD)
|
2609008000NRG24080620230086244
|
08/06/2023
|
BALBEER KAUR
|
2609008WL003637
|
BALBEER KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453218
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMANA
|
PB-09-008-045-001/82
(KADRABAD)
|
2609008000NRG24080620230086262
|
08/06/2023
|
Binder Kaur
|
2609008WL003637
|
Binder Kaur
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453325
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
146
|
SAMANA
|
PB-09-008-053-001/1
(KHERI NAGHIAN)
|
2609008000NRG24080620230085788
|
08/06/2023
|
Balvir Kaur
|
2609008WL003623
|
Balvir Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453185
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMANA
|
PB-09-008-053-001/10
(KHERI NAGHIAN)
|
2609008000NRG24080620230085789
|
08/06/2023
|
Dharmpal
|
2609008WL003623
|
Dharmpal
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453217
|
|
DHARAMPAL S/O DEVI CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
148
|
SAMANA
|
PB-09-008-053-001/121
(KHERI NAGHIAN)
|
2609008000NRG24080620230085795
|
08/06/2023
|
amarjit kaur
|
2609008WL003624
|
amarjit kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453180
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMANA
|
PB-09-008-053-001/179
(KHERI NAGHIAN)
|
2609008000NRG24080620230086298
|
08/06/2023
|
LABH KAUR
|
2609008WL003640
|
LABH KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453320
|
|
LABH KAUR WO BANT SINGH AND CDPO SAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAMANA
|
PB-09-008-053-001/26
(KHERI NAGHIAN)
|
2609008000NRG24080620230086304
|
08/06/2023
|
SUKHPAL KAUR
|
2609008WL003640
|
SUKHPAL KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453213
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
151
|
SAMANA
|
PB-09-008-045-001/184
(KADRABAD)
|
2609008000NRG24080620230086233
|
08/06/2023
|
BABLI KAUR
|
2609008WL003637
|
BABLI KAUR
|
00415
|
SBIN0050734
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453215
|
|
MRS BABLI KAUR WO BARKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMANA
|
PB-09-008-045-001/185
(KADRABAD)
|
2609008000NRG24080620230086234
|
08/06/2023
|
CHARNJEET KAUR
|
2609008WL003637
|
CHARNJEET KAUR
|
00415
|
SBIN0050734
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2493453214
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMANA
|
PB-09-008-045-001/186
(KADRABAD)
|
2609008000NRG24080620230086235
|
08/06/2023
|
TEJPAL KAUR
|
2609008WL003637
|
TEJPAL KAUR
|
00415
|
SBIN0050734
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453182
|
|
MRS TEJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
154
|
SAMANA
|
PB-09-008-045-001/126
(KADRABAD)
|
2609008000NRG24080620230086211
|
08/06/2023
|
GURDEV kaur
|
2609008WL003637
|
GURDEV kaur
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453299
|
|
GURDEV KAUR W/O RURHA SINGH
|
UCO BANK(607066)
|
|
155
|
SAMANA
|
PB-09-008-045-001/130
(KADRABAD)
|
2609008000NRG24080620230086214
|
08/06/2023
|
SUKHVINDER KAUR
|
2609008WL003637
|
SUKHVINDER KAUR
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453300
|
|
SUKHWINDER KAUR W/O LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
156
|
SAMANA
|
PB-09-008-053-001/86
(KHERI NAGHIAN)
|
2609008000NRG24080620230086318
|
08/06/2023
|
HARDEEP KAUR
|
2609008WL003640
|
HARDEEP KAUR
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453301
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
SAMANA
|
PB-09-008-053-001/108
(KHERI NAGHIAN)
|
2609008000NRG24080620230085791
|
08/06/2023
|
RANI KAUR
|
2609008WL003623
|
RANI KAUR
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453319
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
SAMANA
|
PB-09-008-053-001/51
(KHERI NAGHIAN)
|
2609008000NRG24080620230086308
|
08/06/2023
|
Kulwinder Kaur
|
2609008WL003640
|
Kulwinder Kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2493453318
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267852
|
267852
|
|
|
|
|
|
|
|