|
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-09-008-017-001/100
(BISHANPURA)
|
2609008000NRG24130320240538567
|
13/03/2024
|
Sinder Devi
|
2609008WL025922
|
Sinder Devi
|
00048
|
BKID0006318
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017358
|
|
SHINDER KAUR WO RAGHVIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMANA
|
PB-09-008-017-001/249
(BISHANPURA)
|
2609008000NRG24130320240538582
|
13/03/2024
|
manjeet kaur
|
2609008WL025922
|
manjeet kaur
|
00048
|
BKID0006318
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017368
|
|
MANJEET KAUR W/O SATGUR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMANA
|
PB-09-008-017-001/283
(BISHANPURA)
|
2609008000NRG24130320240538587
|
13/03/2024
|
Rani
|
2609008WL025922
|
Rani
|
00048
|
BKID0006318
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017405
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-017-001/254
(BISHANPURA)
|
2609008000NRG24130320240538583
|
13/03/2024
|
jagsir singh
|
2609008WL025922
|
jagsir singh
|
00089
|
CBIN0285047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017326
|
|
JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMANA
|
PB-09-010-107-001/32
(GAJEWAS)
|
2609010000NRG24130320240538692
|
13/03/2024
|
sinder kaur
|
2609010WL025930
|
sinder kaur
|
00089
|
CBIN0285047
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017342
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-017-001/234
(BISHANPURA)
|
2609008000NRG24130320240538579
|
13/03/2024
|
JASWINDER KAUR
|
2609008WL025922
|
JASWINDER KAUR
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017400
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
SAMANA
|
PB-09-008-053-001/140
(KHERI NAGHIAN)
|
2609008000NRG24130320240538727
|
13/03/2024
|
TERSAM SINGH
|
2609008WL025933
|
TERSAM SINGH
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017379
|
|
TARSEM SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAMANA
|
PB-09-008-068-001/40
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538888
|
13/03/2024
|
Balwinder singh
|
2609008WL025941
|
Balwinder singh
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017401
|
|
Mr. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
9
|
SAMANA
|
PB-09-010-107-001/141
(GAJEWAS)
|
2609010000NRG24130320240538683
|
13/03/2024
|
Neha kaur
|
2609010WL025930
|
Neha kaur
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017393
|
|
NEHA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-017-001/104
(BISHANPURA)
|
2609008000NRG24130320240538568
|
13/03/2024
|
Sinder Kaur
|
2609008WL025922
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017254
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SAMANA
|
PB-09-008-017-001/112
(BISHANPURA)
|
2609008000NRG24130320240538569
|
13/03/2024
|
TEJ KAUR
|
2609008WL025922
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017255
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SAMANA
|
PB-09-008-017-001/121
(BISHANPURA)
|
2609008000NRG24130320240538570
|
13/03/2024
|
gurjit kaur
|
2609008WL025922
|
gurjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017449
|
|
GURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SAMANA
|
PB-09-008-017-001/131
(BISHANPURA)
|
2609008000NRG24130320240538572
|
13/03/2024
|
GURMIT KAUR
|
2609008WL025922
|
GURMIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017359
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SAMANA
|
PB-09-008-017-001/149
(BISHANPURA)
|
2609008000NRG24130320240538573
|
13/03/2024
|
RANI KAUR
|
2609008WL025922
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017428
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SAMANA
|
PB-09-008-017-001/190
(BISHANPURA)
|
2609008000NRG24130320240538574
|
13/03/2024
|
BALVEER SINGH
|
2609008WL025922
|
BALVEER SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017440
|
|
BALVEER SINGH
|
IDBI BANK(607095)
|
|
16
|
SAMANA
|
PB-09-008-017-001/196
(BISHANPURA)
|
2609008000NRG24130320240538575
|
13/03/2024
|
BUDH RAM
|
2609008WL025922
|
BUDH RAM
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017366
|
|
BUDH RAM
|
ICICI BANK LTD(508534)
|
|
17
|
SAMANA
|
PB-09-008-017-001/202
(BISHANPURA)
|
2609008000NRG24130320240538576
|
13/03/2024
|
charanjit kaur
|
2609008WL025922
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017277
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SAMANA
|
PB-09-008-017-001/232
(BISHANPURA)
|
2609008000NRG24130320240538578
|
13/03/2024
|
KARAMJIT KAUR
|
2609008WL025922
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017284
|
|
KARAMJIT KAUR AND HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAMANA
|
PB-09-008-017-001/269
(BISHANPURA)
|
2609008000NRG24130320240538585
|
13/03/2024
|
JASPAL CHAND
|
2609008WL025922
|
JASPAL CHAND
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017207
|
|
JASPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAMANA
|
PB-09-008-017-001/52
(BISHANPURA)
|
2609008000NRG24130320240538589
|
13/03/2024
|
Jaswant Kaur
|
2609008WL025922
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017278
|
|
JASWANT KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-017-001/8
(BISHANPURA)
|
2609008000NRG24130320240538591
|
13/03/2024
|
Gurmit Kaur
|
2609008WL025922
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017258
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SAMANA
|
PB-09-008-021-001/103
(CHOUNTH)
|
2609008000NRG24130320240538949
|
13/03/2024
|
BACHITTAR SINGH
|
2609008WL025947
|
BACHITTAR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017304
|
|
BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-021-001/2
(CHOUNTH)
|
2609008000NRG24130320240538963
|
13/03/2024
|
Mahinder Kaur
|
2609008WL025947
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017259
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-021-001/21
(CHOUNTH)
|
2609008000NRG24130320240538966
|
13/03/2024
|
Shakuntla Devi
|
2609008WL025947
|
Shakuntla Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017274
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMANA
|
PB-09-008-021-001/26
(CHOUNTH)
|
2609008000NRG24130320240538967
|
13/03/2024
|
Lashmi Devi
|
2609008WL025947
|
Lashmi Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017282
|
|
MRS LACHHMI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SAMANA
|
PB-09-008-021-001/34
(CHOUNTH)
|
2609008000NRG24130320240538968
|
13/03/2024
|
Nachttar Kaur
|
2609008WL025947
|
Nachttar Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017409
|
|
NACHHATAR KAUR W O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-021-001/66
(CHOUNTH)
|
2609008000NRG24130320240538972
|
13/03/2024
|
AMARJIT KAUR
|
2609008WL025947
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017306
|
|
AMARJIT KAUR W O BILLO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-021-001/74
(CHOUNTH)
|
2609008000NRG24130320240538973
|
13/03/2024
|
KIRNA KAUR
|
2609008WL025947
|
KIRNA KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017441
|
|
KIRNA SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
SAMANA
|
PB-09-008-036-001/134
(GAZIPUR)
|
2609008000NRG24130320240538703
|
13/03/2024
|
DHARAM SINGH
|
2609008WL025931
|
DHARAM SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017261
|
|
DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-036-001/237
(GAZIPUR)
|
2609008000NRG24130320240538705
|
13/03/2024
|
SUMANDEEP KAUR
|
2609008WL025931
|
SUMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153017202
|
|
SUMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SAMANA
|
PB-09-008-036-001/390
(GAZIPUR)
|
2609008000NRG24130320240538707
|
13/03/2024
|
HARDEEP KAUR
|
2609008WL025931
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017196
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAMANA
|
PB-09-008-036-001/451
(GAZIPUR)
|
2609008000NRG24130320240538708
|
13/03/2024
|
GURJOT KAUR
|
2609008WL025931
|
GURJOT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153017439
|
|
MRS GURJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMANA
|
PB-09-008-036-001/5
(GAZIPUR)
|
2609008000NRG24130320240538709
|
13/03/2024
|
HARDEEP KAUR
|
2609008WL025931
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153017208
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SAMANA
|
PB-09-008-036-001/77
(GAZIPUR)
|
2609008000NRG24130320240538710
|
13/03/2024
|
PARANJIT KAUR
|
2609008WL025931
|
PARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153017281
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SAMANA
|
PB-09-008-037-001/103
(GHANGROLI)
|
2609008000NRG24130320240538593
|
13/03/2024
|
RAJWINDER KAUR
|
2609008WL025923
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017438
|
|
RAJVINDER KAUR W O GURJEETSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SAMANA
|
PB-09-008-037-001/55
(GHANGROLI)
|
2609008000NRG24130320240538605
|
13/03/2024
|
PAL KAUR
|
2609008WL025923
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017372
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMANA
|
PB-09-008-087-001/104
(TALWANDI MALIK)
|
2609008000NRG24130320240538754
|
13/03/2024
|
ANGREJ KAUR
|
2609008WL025934
|
ANGREJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017361
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SAMANA
|
PB-09-008-087-001/120
(TALWANDI MALIK)
|
2609008000NRG24130320240538756
|
13/03/2024
|
BEERPAL KAUR
|
2609008WL025934
|
BEERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017421
|
|
BIRPAL KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SAMANA
|
PB-09-008-087-001/125
(TALWANDI MALIK)
|
2609008000NRG24130320240538758
|
13/03/2024
|
BALJIT KAUR
|
2609008WL025934
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017218
|
|
BALJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SAMANA
|
PB-09-008-087-001/130
(TALWANDI MALIK)
|
2609008000NRG24130320240538759
|
13/03/2024
|
BINDER KAUR
|
2609008WL025934
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017444
|
|
BINDER KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SAMANA
|
PB-09-008-087-001/136
(TALWANDI MALIK)
|
2609008000NRG24130320240538760
|
13/03/2024
|
SARABJEET KAUR
|
2609008WL025934
|
SARABJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017425
|
|
SARABJIT KAUR W O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SAMANA
|
PB-09-008-087-001/172
(TALWANDI MALIK)
|
2609008000NRG24130320240538765
|
13/03/2024
|
BALJEET KAUR
|
2609008WL025934
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017417
|
|
BALJIT KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SAMANA
|
PB-09-008-087-001/173
(TALWANDI MALIK)
|
2609008000NRG24130320240538766
|
13/03/2024
|
VEERWAR KAUR
|
2609008WL025934
|
VEERWAR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017426
|
|
VEERPAL KAUR W O DALER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAMANA
|
PB-09-008-087-001/199
(TALWANDI MALIK)
|
2609008000NRG24130320240538768
|
13/03/2024
|
bholi
|
2609008WL025934
|
bholi
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017442
|
|
BHOLI W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SAMANA
|
PB-09-008-087-001/234
(TALWANDI MALIK)
|
2609008000NRG24130320240538770
|
13/03/2024
|
GURDEV SINGH
|
2609008WL025934
|
GURDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017377
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SAMANA
|
PB-09-008-087-001/38
(TALWANDI MALIK)
|
2609008000NRG24130320240538777
|
13/03/2024
|
Jaggar Singh
|
2609008WL025934
|
Jaggar Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017408
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
SAMANA
|
PB-09-008-087-001/61
(TALWANDI MALIK)
|
2609008000NRG24130320240538779
|
13/03/2024
|
LAXMAN SINGH
|
2609008WL025934
|
LAXMAN SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017362
|
|
LACHHMAN SINGH S O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SAMANA
|
PB-09-008-087-001/80
(TALWANDI MALIK)
|
2609008000NRG24130320240538781
|
13/03/2024
|
KARNAIL kaur
|
2609008WL025934
|
KARNAIL kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017266
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SAMANA
|
PB-09-008-087-001/93
(TALWANDI MALIK)
|
2609008000NRG24130320240538782
|
13/03/2024
|
VEERPAL KAUR
|
2609008WL025934
|
VEERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017411
|
|
VEERPAL KAUR W O NEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-087-001/95
(TALWANDI MALIK)
|
2609008000NRG24130320240538783
|
13/03/2024
|
DALWINDER KAUR
|
2609008WL025934
|
DALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017412
|
|
DALWINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SAMANA
|
PB-09-008-087-001/96
(TALWANDI MALIK)
|
2609008000NRG24130320240538784
|
13/03/2024
|
GURMEET KAUR
|
2609008WL025934
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017413
|
|
GURMEET KAUR W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SAMANA
|
PB-09-008-087-001/97
(TALWANDI MALIK)
|
2609008000NRG24130320240538785
|
13/03/2024
|
sunita
|
2609008WL025934
|
sunita
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017239
|
|
SUNITA W O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SAMANA
|
PB-09-008-087-001/99
(TALWANDI MALIK)
|
2609008000NRG24130320240538786
|
13/03/2024
|
GURMAIL KAUR
|
2609008WL025934
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153017363
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SAMANA
|
PB-09-010-107-001/18
(GAJEWAS)
|
2609010000NRG24130320240538688
|
13/03/2024
|
Maro Kaur
|
2609010WL025930
|
Maro Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017365
|
|
MANNO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
55
|
SAMANA
|
PB-09-008-017-001/225
(BISHANPURA)
|
2609008000NRG24130320240538577
|
13/03/2024
|
GURPREET SINGH
|
2609008WL025922
|
GURPREET SINGH
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017214
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
56
|
SAMANA
|
PB-09-008-026-001/116
(DHANETHA)
|
2609008000NRG24130320240538819
|
13/03/2024
|
SINDER KAUR
|
2609008WL025936
|
SINDER KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017414
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMANA
|
PB-09-008-026-001/368
(DHANETHA)
|
2609008000NRG24130320240538821
|
13/03/2024
|
BHAJAN KAUR
|
2609008WL025936
|
BHAJAN KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017443
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMANA
|
PB-09-008-026-001/402
(DHANETHA)
|
2609008000NRG24130320240538822
|
13/03/2024
|
GURJINDER KAUR
|
2609008WL025936
|
GURJINDER KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017453
|
|
GURJINDER KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMANA
|
PB-09-008-026-001/408
(DHANETHA)
|
2609008000NRG24130320240538823
|
13/03/2024
|
Manjit Kaur
|
2609008WL025936
|
Manjit Kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017446
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMANA
|
PB-09-008-026-001/411
(DHANETHA)
|
2609008000NRG24130320240538824
|
13/03/2024
|
GURPREET KAUR
|
2609008WL025936
|
GURPREET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017204
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMANA
|
PB-09-008-026-001/431
(DHANETHA)
|
2609008000NRG24130320240538825
|
13/03/2024
|
Paramjeet Kaur
|
2609008WL025936
|
Paramjeet Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017220
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMANA
|
PB-09-008-026-001/434
(DHANETHA)
|
2609008000NRG24130320240538826
|
13/03/2024
|
Kinder kaur
|
2609008WL025936
|
Kinder kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017243
|
|
KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMANA
|
PB-09-008-026-001/435
(DHANETHA)
|
2609008000NRG24130320240538827
|
13/03/2024
|
Reena kaur
|
2609008WL025936
|
Reena kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017233
|
|
REENA KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMANA
|
PB-09-008-026-001/660
(DHANETHA)
|
2609008000NRG24130320240538828
|
13/03/2024
|
GURMEET KAUR
|
2609008WL025936
|
GURMEET KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017197
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SAMANA
|
PB-09-008-026-001/698
(DHANETHA)
|
2609008000NRG24130320240538829
|
13/03/2024
|
karnail kaur
|
2609008WL025936
|
karnail kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017461
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMANA
|
PB-09-008-068-001/101
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538873
|
13/03/2024
|
Charanjit kaur
|
2609008WL025941
|
Charanjit kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017206
|
|
CHARANJITT KAUR D/O NACHATTAR SINGH
|
UCO BANK(607066)
|
|
67
|
SAMANA
|
PB-09-008-068-001/105
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538874
|
13/03/2024
|
DHARMPAL SINGH
|
2609008WL025941
|
DHARMPAL SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017432
|
|
DHARAMPAL SINGH SO GAMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMANA
|
PB-09-008-068-001/146
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538875
|
13/03/2024
|
HARDEEP KAUR
|
2609008WL025941
|
HARDEEP KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017205
|
|
HARDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMANA
|
PB-09-008-068-001/16
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538877
|
13/03/2024
|
Parmpal Kaur
|
2609008WL025941
|
Parmpal Kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017454
|
|
PARAMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMANA
|
PB-09-008-068-001/170
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538878
|
13/03/2024
|
MANJEET KAUR
|
2609008WL025941
|
MANJEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017251
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SAMANA
|
PB-09-008-068-001/172
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538879
|
13/03/2024
|
SIMRAN KAUR
|
2609008WL025941
|
SIMRAN KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017195
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SAMANA
|
PB-09-008-068-001/22
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538880
|
13/03/2024
|
Man Singh
|
2609008WL025941
|
Man Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017448
|
|
MAAN SINGH SO ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SAMANA
|
PB-09-008-068-001/226
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538881
|
13/03/2024
|
AMANDEEP SINGH
|
2609008WL025941
|
AMANDEEP SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017252
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SAMANA
|
PB-09-008-068-001/24
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538882
|
13/03/2024
|
Guess singh
|
2609008WL025941
|
Guess singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017423
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SAMANA
|
PB-09-008-068-001/26
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538883
|
13/03/2024
|
Beant Kaur
|
2609008WL025941
|
Beant Kaur
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153017435
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SAMANA
|
PB-09-008-068-001/35
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538884
|
13/03/2024
|
PARAMJIT KAUR
|
2609008WL025941
|
PARAMJIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017427
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SAMANA
|
PB-09-008-068-001/37
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538885
|
13/03/2024
|
Joginder Singh
|
2609008WL025941
|
Joginder Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017419
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SAMANA
|
PB-09-008-068-001/38
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538886
|
13/03/2024
|
Ramji
|
2609008WL025941
|
Ramji
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017418
|
|
MR RAM JI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMANA
|
PB-09-008-068-001/39
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538887
|
13/03/2024
|
Harmail Singh
|
2609008WL025941
|
Harmail Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017422
|
|
HARMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
SAMANA
|
PB-09-008-068-001/45
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538889
|
13/03/2024
|
BHAGWAN SINGH
|
2609008WL025941
|
BHAGWAN SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017416
|
|
BHAGWAN SINGH S/O SUCCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SAMANA
|
PB-09-008-068-001/55
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538890
|
13/03/2024
|
Sandeep kaur
|
2609008WL025941
|
Sandeep kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017433
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SAMANA
|
PB-09-008-068-001/64
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538891
|
13/03/2024
|
JASVEER KAUR
|
2609008WL025941
|
JASVEER KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017430
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SAMANA
|
PB-09-008-068-001/66
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538892
|
13/03/2024
|
Gurdhian Singh
|
2609008WL025941
|
Gurdhian Singh
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017221
|
|
MR GURDHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMANA
|
PB-09-008-068-001/68
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538893
|
13/03/2024
|
BALBANT KAUR
|
2609008WL025941
|
BALBANT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017420
|
|
BALWANT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SAMANA
|
PB-09-008-068-001/69
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538894
|
13/03/2024
|
RAJ KAUR
|
2609008WL025941
|
RAJ KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017429
|
|
RAJ KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SAMANA
|
PB-09-008-068-001/72
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538895
|
13/03/2024
|
MAGHAR SINGH
|
2609008WL025941
|
MAGHAR SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017452
|
|
MAGHAR SINGH S/O HAMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SAMANA
|
PB-09-008-068-001/86
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538896
|
13/03/2024
|
Paramjit kaur
|
2609008WL025941
|
Paramjit kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017431
|
|
PARAMJIEET KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAMANA
|
PB-09-008-068-001/89
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538897
|
13/03/2024
|
Gurpreet Kaye
|
2609008WL025941
|
Gurpreet Kaye
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017437
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SAMANA
|
PB-09-008-068-001/9
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538898
|
13/03/2024
|
JOGINDER SINGH
|
2609008WL025941
|
JOGINDER SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017434
|
|
SALOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
90
|
SAMANA
|
PB-09-008-017-001/128
(BISHANPURA)
|
2609008000NRG24130320240538571
|
13/03/2024
|
BALVIR KAUR
|
2609008WL025922
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017256
|
|
BALBIR KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SAMANA
|
PB-09-008-017-001/236
(BISHANPURA)
|
2609008000NRG24130320240538580
|
13/03/2024
|
baljinder kaur
|
2609008WL025922
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017445
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SAMANA
|
PB-09-008-017-001/24
(BISHANPURA)
|
2609008000NRG24130320240538581
|
13/03/2024
|
Balvir Kaur
|
2609008WL025922
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153017257
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SAMANA
|
PB-09-008-017-001/268
(BISHANPURA)
|
2609008000NRG24130320240538584
|
13/03/2024
|
PARAMJIT KAUR
|
2609008WL025922
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017215
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SAMANA
|
PB-09-008-017-001/280
(BISHANPURA)
|
2609008000NRG24130320240538586
|
13/03/2024
|
HARPREET KAUR
|
2609008WL025922
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017203
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SAMANA
|
PB-09-008-017-001/286
(BISHANPURA)
|
2609008000NRG24130320240538588
|
13/03/2024
|
Kirndeep kaur
|
2609008WL025922
|
Kirndeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017201
|
|
KIRANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SAMANA
|
PB-09-008-017-001/64
(BISHANPURA)
|
2609008000NRG24130320240538590
|
13/03/2024
|
JASWINDER KAUR
|
2609008WL025922
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153017291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
SAMANA
|
PB-09-008-021-001/107
(CHOUNTH)
|
2609008000NRG24130320240538950
|
13/03/2024
|
JASWINDER KAUR
|
2609008WL025947
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017242
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMANA
|
PB-09-008-021-001/120
(CHOUNTH)
|
2609008000NRG24130320240538951
|
13/03/2024
|
CHARANJEET KAUR
|
2609008WL025947
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153017209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
SAMANA
|
PB-09-008-021-001/122
(CHOUNTH)
|
2609008000NRG24130320240538940
|
13/03/2024
|
karnail singh
|
2609008WL025946
|
karnail singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017308
|
|
KARNAIL SINGH SO RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SAMANA
|
PB-09-008-021-001/134
(CHOUNTH)
|
2609008000NRG24130320240538941
|
13/03/2024
|
MALKEET SINGH
|
2609008WL025946
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017244
|
|
MALKIT SINGH CHAUNTH JLG PGB
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SAMANA
|
PB-09-008-021-001/149
(CHOUNTH)
|
2609008000NRG24130320240538952
|
13/03/2024
|
AMANDEEP KAUR
|
2609008WL025947
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017241
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SAMANA
|
PB-09-008-021-001/158
(CHOUNTH)
|
2609008000NRG24130320240538953
|
13/03/2024
|
Sinder kaur
|
2609008WL025947
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017213
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMANA
|
PB-09-008-021-001/163
(CHOUNTH)
|
2609008000NRG24130320240538942
|
13/03/2024
|
Peram chand
|
2609008WL025946
|
Peram chand
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017296
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMANA
|
PB-09-008-021-001/165
(CHOUNTH)
|
2609008000NRG24130320240538943
|
13/03/2024
|
karnail kaur
|
2609008WL025946
|
karnail kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017313
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
SAMANA
|
PB-09-008-021-001/171
(CHOUNTH)
|
2609008000NRG24130320240538954
|
13/03/2024
|
Pinki devi
|
2609008WL025947
|
Pinki devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017235
|
|
PINKI DEVI
|
HDFC BANK LTD(607152)
|
|
106
|
SAMANA
|
PB-09-008-021-001/174
(CHOUNTH)
|
2609008000NRG24130320240538955
|
13/03/2024
|
Gurmeet kaur
|
2609008WL025947
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017236
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SAMANA
|
PB-09-008-021-001/175
(CHOUNTH)
|
2609008000NRG24130320240538956
|
13/03/2024
|
Bhupinder kaur
|
2609008WL025947
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017240
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
SAMANA
|
PB-09-008-021-001/176
(CHOUNTH)
|
2609008000NRG24130320240538957
|
13/03/2024
|
Reshma devi
|
2609008WL025947
|
Reshma devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017245
|
|
RESHMA DEVI D/O SH. ASHOK KUMAR
|
UCO BANK(607066)
|
|
109
|
SAMANA
|
PB-09-008-021-001/185
(CHOUNTH)
|
2609008000NRG24130320240538958
|
13/03/2024
|
Shinder kaur
|
2609008WL025947
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017247
|
|
SINDER KAUR W/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SAMANA
|
PB-09-008-021-001/189
(CHOUNTH)
|
2609008000NRG24130320240538961
|
13/03/2024
|
Gula Devi
|
2609008WL025947
|
Gula Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017246
|
|
GULA DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
SAMANA
|
PB-09-008-021-001/190
(CHOUNTH)
|
2609008000NRG24130320240538962
|
13/03/2024
|
Sammi Devi
|
2609008WL025947
|
Sammi Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017248
|
|
SAMMI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
SAMANA
|
PB-09-008-021-001/191
(CHOUNTH)
|
2609008000NRG24130320240538944
|
13/03/2024
|
Ajaib Singh
|
2609008WL025946
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017407
|
|
AJAIB SINGH S O CHAND SINGH URF HARCHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
SAMANA
|
PB-09-008-021-001/192
(CHOUNTH)
|
2609008000NRG24130320240538945
|
13/03/2024
|
Bharbhur Singh
|
2609008WL025946
|
Bharbhur Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017253
|
|
BHARBHUR SINGH S O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
SAMANA
|
PB-09-008-021-001/198
(CHOUNTH)
|
2609008000NRG24130320240538946
|
13/03/2024
|
Gurmeet kaur
|
2609008WL025946
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017402
|
|
GURMEET KAUR W O MAKHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
SAMANA
|
PB-09-008-021-001/200
(CHOUNTH)
|
2609008000NRG24130320240538964
|
13/03/2024
|
Charan kaur
|
2609008WL025947
|
Charan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017317
|
|
CHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
SAMANA
|
PB-09-008-021-001/201
(CHOUNTH)
|
2609008000NRG24130320240538947
|
13/03/2024
|
Harmeet kaur
|
2609008WL025946
|
Harmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017403
|
|
HARMEET KAUR D O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SAMANA
|
PB-09-008-021-001/203
(CHOUNTH)
|
2609008000NRG24130320240538965
|
13/03/2024
|
Sonia Devi
|
2609008WL025947
|
Sonia Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017404
|
|
SONIA DEVI WO CHUHAR MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
SAMANA
|
PB-09-008-021-001/4
(CHOUNTH)
|
2609008000NRG24130320240538969
|
13/03/2024
|
Khanye Devi
|
2609008WL025947
|
Khanye Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017299
|
|
KHANAI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SAMANA
|
PB-09-008-021-001/4
(CHOUNTH)
|
2609008000NRG24130320240538948
|
13/03/2024
|
Sohan Lal
|
2609008WL025946
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017396
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-021-001/43
(CHOUNTH)
|
2609008000NRG24130320240538970
|
13/03/2024
|
KARAMJEET KAUR
|
2609008WL025947
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017212
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
SAMANA
|
PB-09-008-021-001/59
(CHOUNTH)
|
2609008000NRG24130320240538971
|
13/03/2024
|
BAL KAUR
|
2609008WL025947
|
BAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017300
|
|
BAL KAUR W O BUTA SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
SAMANA
|
PB-09-008-021-001/76
(CHOUNTH)
|
2609008000NRG24130320240538974
|
13/03/2024
|
RANDEEP KAUR
|
2609008WL025947
|
RANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017198
|
|
RANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
SAMANA
|
PB-09-008-021-001/96
(CHOUNTH)
|
2609008000NRG24130320240538975
|
13/03/2024
|
SIMRAN KAUR
|
2609008WL025947
|
SIMRAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017211
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
SAMANA
|
PB-09-008-021-001/99
(CHOUNTH)
|
2609008000NRG24130320240538976
|
13/03/2024
|
RAJ KAUR
|
2609008WL025947
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017210
|
|
RAJ KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
SAMANA
|
PB-09-008-033-001/638
(FATEHGARH CHHANNA)
|
2609008000NRG24130320240538655
|
13/03/2024
|
amandeep kaur
|
2609008WL025927
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017249
|
|
AMANDEEP KAUR D O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
SAMANA
|
PB-09-008-036-001/287
(GAZIPUR)
|
2609008000NRG24130320240538706
|
13/03/2024
|
BALJINDER KAUR
|
2609008WL025931
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017424
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
SAMANA
|
PB-09-008-037-001/136
(GHANGROLI)
|
2609008000NRG24130320240538595
|
13/03/2024
|
TEJ KAUR
|
2609008WL025923
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017406
|
|
TEAJ KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SAMANA
|
PB-09-008-037-001/155
(GHANGROLI)
|
2609008000NRG24130320240538596
|
13/03/2024
|
Jasmel kaur
|
2609008WL025923
|
Jasmel kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017303
|
|
MRS JASMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-008-037-001/2
(GHANGROLI)
|
2609008000NRG24130320240538597
|
13/03/2024
|
Sinderpal Kaur
|
2609008WL025923
|
Sinderpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017297
|
|
MRS SINDEPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-037-001/44
(GHANGROLI)
|
2609008000NRG24130320240538600
|
13/03/2024
|
JASWANT KAUR
|
2609008WL025923
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017294
|
|
JASWANT KAUR WO NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
SAMANA
|
PB-09-008-037-001/52
(GHANGROLI)
|
2609008000NRG24130320240538604
|
13/03/2024
|
BEANT KAUR
|
2609008WL025923
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017369
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMANA
|
PB-09-008-053-001/28
(KHERI NAGHIAN)
|
2609008000NRG24130320240538740
|
13/03/2024
|
Gurmit Kaur
|
2609008WL025933
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017341
|
|
GURMIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAMANA
|
PB-09-008-087-001/103
(TALWANDI MALIK)
|
2609008000NRG24130320240538753
|
13/03/2024
|
JASPAL KAUR
|
2609008WL025934
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017436
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SAMANA
|
PB-09-008-087-001/109
(TALWANDI MALIK)
|
2609008000NRG24130320240538755
|
13/03/2024
|
CHARANJEET KAUR
|
2609008WL025934
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017311
|
|
CHARNJIT KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
SAMANA
|
PB-09-008-087-001/123
(TALWANDI MALIK)
|
2609008000NRG24130320240538757
|
13/03/2024
|
MUKHTIAR SINGH
|
2609008WL025934
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017410
|
|
MUKHTIAR KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
SAMANA
|
PB-09-008-087-001/157
(TALWANDI MALIK)
|
2609008000NRG24130320240538761
|
13/03/2024
|
SUKHWINDER KAUR
|
2609008WL025934
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017217
|
|
SUKHWINDER KAUR WO RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
SAMANA
|
PB-09-008-087-001/16
(TALWANDI MALIK)
|
2609008000NRG24130320240538762
|
13/03/2024
|
Tarsem Singh
|
2609008WL025934
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017290
|
|
TARSEM SINGH S O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
SAMANA
|
PB-09-008-087-001/166
(TALWANDI MALIK)
|
2609008000NRG24130320240538763
|
13/03/2024
|
GURMEET KAUR
|
2609008WL025934
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017415
|
|
GURMIT KAUR WO BHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
SAMANA
|
PB-09-008-087-001/169
(TALWANDI MALIK)
|
2609008000NRG24130320240538764
|
13/03/2024
|
amrik singh
|
2609008WL025934
|
amrik singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017310
|
|
AMRIK SINGH S O CHARNI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
SAMANA
|
PB-09-008-087-001/18
(TALWANDI MALIK)
|
2609008000NRG24130320240538767
|
13/03/2024
|
Balwinder Kaur
|
2609008WL025934
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017292
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
SAMANA
|
PB-09-008-087-001/229
(TALWANDI MALIK)
|
2609008000NRG24130320240538769
|
13/03/2024
|
MEHNGA SINGH
|
2609008WL025934
|
MEHNGA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017295
|
|
MEHNGA SINGH S O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
SAMANA
|
PB-09-008-087-001/245
(TALWANDI MALIK)
|
2609008000NRG24130320240538771
|
13/03/2024
|
gurcharan singh
|
2609008WL025934
|
gurcharan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017298
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
SAMANA
|
PB-09-008-087-001/278
(TALWANDI MALIK)
|
2609008000NRG24130320240538772
|
13/03/2024
|
RANI KAUR
|
2609008WL025934
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017301
|
|
RANI W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
SAMANA
|
PB-09-008-087-001/284
(TALWANDI MALIK)
|
2609008000NRG24130320240538773
|
13/03/2024
|
MURTI KAUR
|
2609008WL025934
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017219
|
|
MURTI WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
SAMANA
|
PB-09-008-087-001/287
(TALWANDI MALIK)
|
2609008000NRG24130320240538774
|
13/03/2024
|
RAJ KAUR
|
2609008WL025934
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017456
|
|
RAJ KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
SAMANA
|
PB-09-008-087-001/289
(TALWANDI MALIK)
|
2609008000NRG24130320240538775
|
13/03/2024
|
AMANDEEP KAUR
|
2609008WL025934
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017457
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
SAMANA
|
PB-09-008-087-001/294
(TALWANDI MALIK)
|
2609008000NRG24130320240538776
|
13/03/2024
|
RANI
|
2609008WL025934
|
RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017234
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
SAMANA
|
PB-09-008-087-001/41
(TALWANDI MALIK)
|
2609008000NRG24130320240538778
|
13/03/2024
|
DEENA SINGH
|
2609008WL025934
|
DEENA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017455
|
|
DINA S O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
SAMANA
|
PB-09-008-087-001/73
(TALWANDI MALIK)
|
2609008000NRG24130320240538780
|
13/03/2024
|
RIMPI
|
2609008WL025934
|
RIMPI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017238
|
|
RIMPI W/O PIRTHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
SAMANA
|
PB-09-008-092-001/44
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538806
|
13/03/2024
|
MESHI
|
2609008WL025935
|
MESHI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017279
|
|
MRS MESHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMANA
|
PB-09-010-107-001/22
(GAJEWAS)
|
2609010000NRG24130320240538689
|
13/03/2024
|
Harjit kaur
|
2609010WL025930
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017349
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAMANA
|
PB-09-010-107-001/96
(GAJEWAS)
|
2609010000NRG24130320240538702
|
13/03/2024
|
paramjit kaur
|
2609010WL025930
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017309
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92415
|
92415
|
|
|
|
|
|
|
|
|
153
|
SAMANA
|
PB-09-008-092-001/120
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538794
|
13/03/2024
|
CHARANJIT KAUR
|
2609008WL025935
|
CHARANJIT KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017200
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
154
|
SAMANA
|
PB-09-008-092-001/121
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538795
|
13/03/2024
|
paramjit kaur
|
2609008WL025935
|
paramjit kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017199
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
155
|
SAMANA
|
PB-09-008-053-001/105
(KHERI NAGHIAN)
|
2609008000NRG24130320240538715
|
13/03/2024
|
SURJIT SINGH
|
2609008WL025933
|
SURJIT SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017228
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAMANA
|
PB-09-008-053-001/113
(KHERI NAGHIAN)
|
2609008000NRG24130320240538719
|
13/03/2024
|
Gurpreet kaur
|
2609008WL025933
|
Gurpreet kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017250
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SAMANA
|
PB-09-008-053-001/117
(KHERI NAGHIAN)
|
2609008000NRG24130320240538720
|
13/03/2024
|
Lakhwinder kaur
|
2609008WL025933
|
Lakhwinder kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017224
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAMANA
|
PB-09-008-053-001/123
(KHERI NAGHIAN)
|
2609008000NRG24130320240538722
|
13/03/2024
|
KARNAIL KAUR
|
2609008WL025933
|
KARNAIL KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017225
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMANA
|
PB-09-008-053-001/132
(KHERI NAGHIAN)
|
2609008000NRG24130320240538723
|
13/03/2024
|
BALJEET KAUR
|
2609008WL025933
|
BALJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017463
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAMANA
|
PB-09-008-053-001/134
(KHERI NAGHIAN)
|
2609008000NRG24130320240538724
|
13/03/2024
|
SALAMAT BEGAM
|
2609008WL025933
|
SALAMAT BEGAM
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017462
|
|
MRS SALAMAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMANA
|
PB-09-008-053-001/138
(KHERI NAGHIAN)
|
2609008000NRG24130320240538726
|
13/03/2024
|
AMARJEET KAUR
|
2609008WL025933
|
AMARJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017222
|
|
AMARJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAMANA
|
PB-09-008-053-001/141
(KHERI NAGHIAN)
|
2609008000NRG24130320240538728
|
13/03/2024
|
Gurjeet Kaur
|
2609008WL025933
|
Gurjeet Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017229
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
SAMANA
|
PB-09-008-053-001/143
(KHERI NAGHIAN)
|
2609008000NRG24130320240538729
|
13/03/2024
|
SURINDER KAUR
|
2609008WL025933
|
SURINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017227
|
|
SURINDER KAUR WO HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAMANA
|
PB-09-008-053-001/144
(KHERI NAGHIAN)
|
2609008000NRG24130320240538730
|
13/03/2024
|
PURAN CHAND
|
2609008WL025933
|
PURAN CHAND
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017223
|
|
PURAN CHAND SO SWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAMANA
|
PB-09-008-053-001/145
(KHERI NAGHIAN)
|
2609008000NRG24130320240538731
|
13/03/2024
|
DEBO
|
2609008WL025933
|
DEBO
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017230
|
|
MRS DEBO DEBO
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMANA
|
PB-09-008-053-001/182
(KHERI NAGHIAN)
|
2609008000NRG24130320240538733
|
13/03/2024
|
Mehar Singh
|
2609008WL025933
|
Mehar Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017231
|
|
MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SAMANA
|
PB-09-008-053-001/183
(KHERI NAGHIAN)
|
2609008000NRG24130320240538734
|
13/03/2024
|
Bheem Singh
|
2609008WL025933
|
Bheem Singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017192
|
|
BHEEM SINGH SO GREEBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SAMANA
|
PB-09-008-053-001/184
(KHERI NAGHIAN)
|
2609008000NRG24130320240538735
|
13/03/2024
|
JASWINDER KAUR
|
2609008WL025933
|
JASWINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017190
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SAMANA
|
PB-09-008-053-001/189
(KHERI NAGHIAN)
|
2609008000NRG24130320240538736
|
13/03/2024
|
Amrjeet Kaur
|
2609008WL025933
|
Amrjeet Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017193
|
|
AMARJIT KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SAMANA
|
PB-09-008-053-001/19
(KHERI NAGHIAN)
|
2609008000NRG24130320240538737
|
13/03/2024
|
Parmjit Kaur
|
2609008WL025933
|
Parmjit Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017194
|
|
PARAMJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAMANA
|
PB-09-008-053-001/2
(KHERI NAGHIAN)
|
2609008000NRG24130320240538738
|
13/03/2024
|
Sukhwinder Kaur
|
2609008WL025933
|
Sukhwinder Kaur
|
00354
|
PUNB0023710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153017450
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMANA
|
PB-09-008-053-001/5
(KHERI NAGHIAN)
|
2609008000NRG24130320240538742
|
13/03/2024
|
Salma Begam
|
2609008WL025933
|
Salma Begam
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017451
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMANA
|
PB-09-008-053-001/57
(KHERI NAGHIAN)
|
2609008000NRG24130320240538744
|
13/03/2024
|
Gurjant Singh
|
2609008WL025933
|
Gurjant Singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017232
|
|
GURJANT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SAMANA
|
PB-09-008-053-001/66
(KHERI NAGHIAN)
|
2609008000NRG24130320240538745
|
13/03/2024
|
LABH SINGH
|
2609008WL025933
|
LABH SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017191
|
|
LABH SINGH SO SAON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SAMANA
|
PB-09-008-053-001/69
(KHERI NAGHIAN)
|
2609008000NRG24130320240538746
|
13/03/2024
|
RANI KAUR
|
2609008WL025933
|
RANI KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017460
|
|
RANI KAUR W O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SAMANA
|
PB-09-008-053-001/7
(KHERI NAGHIAN)
|
2609008000NRG24130320240538747
|
13/03/2024
|
Jasbir Kaur
|
2609008WL025933
|
Jasbir Kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017237
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SAMANA
|
PB-09-008-053-001/72
(KHERI NAGHIAN)
|
2609008000NRG24130320240538748
|
13/03/2024
|
SARABJEET KAUR
|
2609008WL025933
|
SARABJEET KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017226
|
|
SARAVJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SAMANA
|
PB-09-008-053-001/73
(KHERI NAGHIAN)
|
2609008000NRG24130320240538749
|
13/03/2024
|
AMARJIT KAUR
|
2609008WL025933
|
AMARJIT KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017447
|
|
AMARJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SAMANA
|
PB-09-008-053-001/8
(KHERI NAGHIAN)
|
2609008000NRG24130320240538750
|
13/03/2024
|
joginder kaur
|
2609008WL025933
|
joginder kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017216
|
|
JOGINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SAMANA
|
PB-09-008-053-001/87
(KHERI NAGHIAN)
|
2609008000NRG24130320240538751
|
13/03/2024
|
JEET KAUR
|
2609008WL025933
|
JEET KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017458
|
|
JIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
181
|
SAMANA
|
PB-09-010-107-001/152
(GAJEWAS)
|
2609010000NRG24130320240538686
|
13/03/2024
|
Amandeep kaur
|
2609010WL025930
|
Amandeep kaur
|
00354
|
PUNB0064400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017316
|
|
AMAN DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SAMANA
|
PB-09-010-107-001/155
(GAJEWAS)
|
2609010000NRG24130320240538687
|
13/03/2024
|
Harpreet kaur
|
2609010WL025930
|
Harpreet kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017305
|
|
HARPREET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
183
|
SAMANA
|
PB-09-008-053-001/44
(KHERI NAGHIAN)
|
2609008000NRG24130320240538741
|
13/03/2024
|
Sarbjit Kaur
|
2609008WL025933
|
Sarbjit Kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017459
|
|
SARABHJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
184
|
SAMANA
|
PB-09-008-033-001/114
(FATEHGARH CHHANNA)
|
2609008000NRG24130320240538651
|
13/03/2024
|
SATNAM SINGH
|
2609008WL025927
|
SATNAM SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017314
|
|
SATNAM SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SAMANA
|
PB-09-008-033-001/96
(FATEHGARH CHHANNA)
|
2609008000NRG24130320240538657
|
13/03/2024
|
amarjit kaur
|
2609008WL025927
|
amarjit kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017275
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
186
|
SAMANA
|
PB-09-008-037-001/101
(GHANGROLI)
|
2609008000NRG24130320240538592
|
13/03/2024
|
INDERJIT KAUR
|
2609008WL025923
|
INDERJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017285
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMANA
|
PB-09-008-037-001/117
(GHANGROLI)
|
2609008000NRG24130320240538594
|
13/03/2024
|
CHARANJIT KAUR
|
2609008WL025923
|
CHARANJIT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017322
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMANA
|
PB-09-008-037-001/20
(GHANGROLI)
|
2609008000NRG24130320240538598
|
13/03/2024
|
Pal kaur
|
2609008WL025923
|
Pal kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017320
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMANA
|
PB-09-008-037-001/26
(GHANGROLI)
|
2609008000NRG24130320240538599
|
13/03/2024
|
karamjeet kaur
|
2609008WL025923
|
karamjeet kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017307
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMANA
|
PB-09-008-037-001/47
(GHANGROLI)
|
2609008000NRG24130320240538601
|
13/03/2024
|
KARNAIL KAUR
|
2609008WL025923
|
KARNAIL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017262
|
|
KARANIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAMANA
|
PB-09-008-037-001/49
(GHANGROLI)
|
2609008000NRG24130320240538602
|
13/03/2024
|
PARMJEET KAUR
|
2609008WL025923
|
PARMJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017287
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMANA
|
PB-09-008-037-001/51
(GHANGROLI)
|
2609008000NRG24130320240538603
|
13/03/2024
|
JAGDEV SINGH
|
2609008WL025923
|
JAGDEV SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017263
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
SAMANA
|
PB-09-008-037-001/59
(GHANGROLI)
|
2609008000NRG24130320240538606
|
13/03/2024
|
HARJEET KAUR
|
2609008WL025923
|
HARJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017264
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAMANA
|
PB-09-008-037-001/60
(GHANGROLI)
|
2609008000NRG24130320240538607
|
13/03/2024
|
SINDERPAL KAUR
|
2609008WL025923
|
SINDERPAL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017335
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMANA
|
PB-09-008-037-001/62
(GHANGROLI)
|
2609008000NRG24130320240538608
|
13/03/2024
|
SARBJEET KAUR
|
2609008WL025923
|
SARBJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017302
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMANA
|
PB-09-008-037-001/64
(GHANGROLI)
|
2609008000NRG24130320240538609
|
13/03/2024
|
JASVIR KAUR
|
2609008WL025923
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017283
|
|
JASVIR KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
SAMANA
|
PB-09-008-037-001/68
(GHANGROLI)
|
2609008000NRG24130320240538610
|
13/03/2024
|
PARAMJIT KAUR
|
2609008WL025923
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017318
|
|
PARAMJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
SAMANA
|
PB-09-008-037-001/70
(GHANGROLI)
|
2609008000NRG24130320240538611
|
13/03/2024
|
MALKEET KAU
|
2609008WL025923
|
MALKEET KAU
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017265
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
SAMANA
|
PB-09-008-037-001/71
(GHANGROLI)
|
2609008000NRG24130320240538612
|
13/03/2024
|
GURJEET KAUR
|
2609008WL025923
|
GURJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017389
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAMANA
|
PB-09-008-037-001/73
(GHANGROLI)
|
2609008000NRG24130320240538613
|
13/03/2024
|
RANI KAUR
|
2609008WL025923
|
RANI KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017321
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMANA
|
PB-09-008-037-001/77
(GHANGROLI)
|
2609008000NRG24130320240538614
|
13/03/2024
|
HARJINDER KAUR
|
2609008WL025923
|
HARJINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017332
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAMANA
|
PB-09-008-037-001/78
(GHANGROLI)
|
2609008000NRG24130320240538615
|
13/03/2024
|
MALKEET KAUR
|
2609008WL025923
|
MALKEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017319
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAMANA
|
PB-09-008-037-001/79
(GHANGROLI)
|
2609008000NRG24130320240538616
|
13/03/2024
|
JASWINDER KAUR
|
2609008WL025923
|
JASWINDER KAUR
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017286
|
|
JASWINDER KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
SAMANA
|
PB-09-008-037-001/92
(GHANGROLI)
|
2609008000NRG24130320240538617
|
13/03/2024
|
RAJ KUMAR
|
2609008WL025923
|
RAJ KUMAR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017280
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAMANA
|
PB-09-008-092-001/1
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538787
|
13/03/2024
|
HARPAL KAUR
|
2609008WL025935
|
HARPAL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017315
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAMANA
|
PB-09-008-092-001/10
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538788
|
13/03/2024
|
PARAMJIT KAUR
|
2609008WL025935
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017327
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAMANA
|
PB-09-008-092-001/108
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538789
|
13/03/2024
|
KIRNPAL KAUR
|
2609008WL025935
|
KIRNPAL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017289
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMANA
|
PB-09-008-092-001/109
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538790
|
13/03/2024
|
AMANDEEP KAUR
|
2609008WL025935
|
AMANDEEP KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017325
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAMANA
|
PB-09-008-092-001/112
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538791
|
13/03/2024
|
HARJEET KAUR
|
2609008WL025935
|
HARJEET KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017330
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAMANA
|
PB-09-008-092-001/114
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538792
|
13/03/2024
|
KARAMJIT KAUR
|
2609008WL025935
|
KARAMJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017329
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMANA
|
PB-09-008-092-001/115
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538793
|
13/03/2024
|
BALJINDER KAUR
|
2609008WL025935
|
BALJINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017345
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAMANA
|
PB-09-008-092-001/126
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538797
|
13/03/2024
|
GURDIYAL SINGH
|
2609008WL025935
|
GURDIYAL SINGH
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017343
|
|
MR DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAMANA
|
PB-09-008-092-001/126
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538796
|
13/03/2024
|
RANO KAUR
|
2609008WL025935
|
RANO KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017334
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMANA
|
PB-09-008-092-001/128
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538798
|
13/03/2024
|
PARAMJIT KAUR
|
2609008WL025935
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017338
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAMANA
|
PB-09-008-092-001/13
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538799
|
13/03/2024
|
KAKA SINGH
|
2609008WL025935
|
KAKA SINGH
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017267
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
SAMANA
|
PB-09-008-092-001/133
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538800
|
13/03/2024
|
CHARANJIT KAUR
|
2609008WL025935
|
CHARANJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017324
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAMANA
|
PB-09-008-092-001/2
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538801
|
13/03/2024
|
AMAR SINGH
|
2609008WL025935
|
AMAR SINGH
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017268
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
SAMANA
|
PB-09-008-092-001/28
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538802
|
13/03/2024
|
JASVIR KAUR
|
2609008WL025935
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017269
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAMANA
|
PB-09-008-092-001/32
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538803
|
13/03/2024
|
amandeep kaur
|
2609008WL025935
|
amandeep kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017336
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAMANA
|
PB-09-008-092-001/33
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538804
|
13/03/2024
|
SUKHWINDER KAUR
|
2609008WL025935
|
SUKHWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017312
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAMANA
|
PB-09-008-092-001/43
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538805
|
13/03/2024
|
RANO
|
2609008WL025935
|
RANO
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017273
|
|
MR SOMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAMANA
|
PB-09-008-092-001/47
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538807
|
13/03/2024
|
RANO
|
2609008WL025935
|
RANO
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017270
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAMANA
|
PB-09-008-092-001/49
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538808
|
13/03/2024
|
JASVIR KAUR
|
2609008WL025935
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017271
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAMANA
|
PB-09-008-092-001/55
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538809
|
13/03/2024
|
JARNAIL KAUR
|
2609008WL025935
|
JARNAIL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017276
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
SAMANA
|
PB-09-008-092-001/6
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538810
|
13/03/2024
|
HARBANS KAUR
|
2609008WL025935
|
HARBANS KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017333
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAMANA
|
PB-09-008-092-001/60
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538811
|
13/03/2024
|
JASWINDER KAUR
|
2609008WL025935
|
JASWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017347
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAMANA
|
PB-09-008-092-001/75
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538812
|
13/03/2024
|
GURMAIL KAUR
|
2609008WL025935
|
GURMAIL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017272
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAMANA
|
PB-09-008-092-001/88
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538813
|
13/03/2024
|
MANPREET KAUR
|
2609008WL025935
|
MANPREET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017328
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAMANA
|
PB-09-008-092-001/92
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538814
|
13/03/2024
|
Balbir kaur
|
2609008WL025935
|
Balbir kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017293
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SAMANA
|
PB-09-008-092-001/94
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538815
|
13/03/2024
|
Harvinder kaur
|
2609008WL025935
|
Harvinder kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017340
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAMANA
|
PB-09-008-092-001/96
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538816
|
13/03/2024
|
JATINDER KAUR
|
2609008WL025935
|
JATINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017323
|
|
MRS JATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAMANA
|
PB-09-008-092-001/97
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538817
|
13/03/2024
|
PARAMJEET KAUR
|
2609008WL025935
|
PARAMJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017331
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAMANA
|
PB-09-008-092-001/99
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24130320240538818
|
13/03/2024
|
karamjeet kaur
|
2609008WL025935
|
karamjeet kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017344
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79689
|
79689
|
|
|
|
|
|
|
|
|
234
|
SAMANA
|
PB-09-008-021-001/187
(CHOUNTH)
|
2609008000NRG24130320240538959
|
13/03/2024
|
Amarjit
|
2609008WL025947
|
Amarjit
|
00415
|
SBIN0007273
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153017337
|
|
MRS AMARJIT AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
235
|
SAMANA
|
PB-09-008-053-001/55
(KHERI NAGHIAN)
|
2609008000NRG24130320240538743
|
13/03/2024
|
Parmjit Kaur
|
2609008WL025933
|
Parmjit Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017375
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
236
|
SAMANA
|
PB-09-008-021-001/188
(CHOUNTH)
|
2609008000NRG24130320240538960
|
13/03/2024
|
Bachan kaur
|
2609008WL025947
|
Bachan kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017397
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAMANA
|
PB-09-008-026-001/263
(DHANETHA)
|
2609008000NRG24130320240538820
|
13/03/2024
|
Rajwinder kaur
|
2609008WL025936
|
Rajwinder kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017398
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
238
|
SAMANA
|
PB-09-008-033-001/638
(FATEHGARH CHHANNA)
|
2609008000NRG24130320240538656
|
13/03/2024
|
amarjit singh
|
2609008WL025927
|
amarjit singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017339
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
239
|
SAMANA
|
PB-09-008-046-001/57
(KAKRA)
|
2609008000NRG24130320240538712
|
13/03/2024
|
jaswinder kaur
|
2609008WL025932
|
jaswinder kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017371
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAMANA
|
PB-09-008-046-001/67
(KAKRA)
|
2609008000NRG24130320240538713
|
13/03/2024
|
AKKI DEVI
|
2609008WL025932
|
AKKI DEVI
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017382
|
|
AKKI DEVI
|
ICICI BANK LTD(508534)
|
|
241
|
SAMANA
|
PB-09-008-053-001/136
(KHERI NAGHIAN)
|
2609008000NRG24130320240538725
|
13/03/2024
|
SURINDER KAUR
|
2609008WL025933
|
SURINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017387
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAMANA
|
PB-09-008-053-001/88
(KHERI NAGHIAN)
|
2609008000NRG24130320240538752
|
13/03/2024
|
SABRI BEGAM
|
2609008WL025933
|
SABRI BEGAM
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017378
|
|
MRS SABRI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAMANA
|
PB-09-008-068-001/152
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24130320240538876
|
13/03/2024
|
BALJEET KAUR
|
2609008WL025941
|
BALJEET KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017346
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAMANA
|
PB-09-010-107-001/127
(GAJEWAS)
|
2609010000NRG24130320240538682
|
13/03/2024
|
Gurjant Singh
|
2609010WL025930
|
Gurjant Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017384
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
245
|
SAMANA
|
PB-09-008-033-001/114
(FATEHGARH CHHANNA)
|
2609008000NRG24130320240538652
|
13/03/2024
|
HARJINDER KAUR
|
2609008WL025927
|
HARJINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017385
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SAMANA
|
PB-09-008-033-001/254
(FATEHGARH CHHANNA)
|
2609008000NRG24130320240538653
|
13/03/2024
|
JAGSIR SINGH
|
2609008WL025927
|
JAGSIR SINGH
|
00415
|
SBIN0050328
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153017370
|
|
JAGSIR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SAMANA
|
PB-09-008-033-001/508
(FATEHGARH CHHANNA)
|
2609008000NRG24130320240538654
|
13/03/2024
|
manpreet kaur
|
2609008WL025927
|
manpreet kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017376
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
248
|
SAMANA
|
PB-09-010-107-001/103
(GAJEWAS)
|
2609010000NRG24130320240538678
|
13/03/2024
|
Paramjit Kaur
|
2609010WL025930
|
Paramjit Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153017348
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
249
|
SAMANA
|
PB-09-010-107-001/108
(GAJEWAS)
|
2609010000NRG24130320240538679
|
13/03/2024
|
Jagindro
|
2609010WL025930
|
Jagindro
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017391
|
|
MRS JAGINDRO
|
STATE BANK OF INDIA(508548)
|
|
250
|
SAMANA
|
PB-09-010-107-001/111
(GAJEWAS)
|
2609010000NRG24130320240538681
|
13/03/2024
|
Paramjit Kaur
|
2609010WL025930
|
Paramjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017392
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
SAMANA
|
PB-09-010-107-001/146
(GAJEWAS)
|
2609010000NRG24130320240538684
|
13/03/2024
|
SUKHWINDER KAUR
|
2609010WL025930
|
SUKHWINDER KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017394
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SAMANA
|
PB-09-010-107-001/150
(GAJEWAS)
|
2609010000NRG24130320240538685
|
13/03/2024
|
Jasvir kaur
|
2609010WL025930
|
Jasvir kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017399
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SAMANA
|
PB-09-010-107-001/23
(GAJEWAS)
|
2609010000NRG24130320240538690
|
13/03/2024
|
Harjeet Kaur
|
2609010WL025930
|
Harjeet Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017350
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SAMANA
|
PB-09-010-107-001/31
(GAJEWAS)
|
2609010000NRG24130320240538691
|
13/03/2024
|
Inderjeet Singh
|
2609010WL025930
|
Inderjeet Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017367
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
SAMANA
|
PB-09-010-107-001/33
(GAJEWAS)
|
2609010000NRG24130320240538693
|
13/03/2024
|
SURJIT KAUR
|
2609010WL025930
|
SURJIT KAUR
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017383
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SAMANA
|
PB-09-010-107-001/35
(GAJEWAS)
|
2609010000NRG24130320240538694
|
13/03/2024
|
Saroop Singh
|
2609010WL025930
|
Saroop Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017351
|
|
SAROUP SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
SAMANA
|
PB-09-010-107-001/40
(GAJEWAS)
|
2609010000NRG24130320240538695
|
13/03/2024
|
Surjit Khan
|
2609010WL025930
|
Surjit Khan
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017395
|
|
MR SURJIT KHAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
SAMANA
|
PB-09-010-107-001/41
(GAJEWAS)
|
2609010000NRG24130320240538696
|
13/03/2024
|
Kaka Singh
|
2609010WL025930
|
Kaka Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017352
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
SAMANA
|
PB-09-010-107-001/57
(GAJEWAS)
|
2609010000NRG24130320240538697
|
13/03/2024
|
Teja Singh
|
2609010WL025930
|
Teja Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153017353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
SAMANA
|
PB-09-010-107-001/68
(GAJEWAS)
|
2609010000NRG24130320240538698
|
13/03/2024
|
Kirpal Singh
|
2609010WL025930
|
Kirpal Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017354
|
|
KRIPAL SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SAMANA
|
PB-09-010-107-001/7
(GAJEWAS)
|
2609010000NRG24130320240538699
|
13/03/2024
|
Karnail Kaur
|
2609010WL025930
|
Karnail Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017355
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
SAMANA
|
PB-09-010-107-001/84
(GAJEWAS)
|
2609010000NRG24130320240538700
|
13/03/2024
|
Mahinder Kaur
|
2609010WL025930
|
Mahinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017356
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
SAMANA
|
PB-09-010-107-001/86
(GAJEWAS)
|
2609010000NRG24130320240538701
|
13/03/2024
|
Gurbachan Singh
|
2609010WL025930
|
Gurbachan Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017357
|
|
BACHAN/ GURBACHAN S/O BIRU S GAJEWAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
264
|
SAMANA
|
PB-09-008-053-001/10
(KHERI NAGHIAN)
|
2609008000NRG24130320240538714
|
13/03/2024
|
Dharmpal
|
2609008WL025933
|
Dharmpal
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017373
|
|
DHARAMPAL S/O DEVI CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
265
|
SAMANA
|
PB-09-008-053-001/121
(KHERI NAGHIAN)
|
2609008000NRG24130320240538721
|
13/03/2024
|
amarjit kaur
|
2609008WL025933
|
amarjit kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017386
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SAMANA
|
PB-09-008-053-001/26
(KHERI NAGHIAN)
|
2609008000NRG24130320240538739
|
13/03/2024
|
SUKHPAL KAUR
|
2609008WL025933
|
SUKHPAL KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017374
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
267
|
SAMANA
|
PB-09-010-107-001/11
(GAJEWAS)
|
2609010000NRG24130320240538680
|
13/03/2024
|
Gurdeep Kaur
|
2609010WL025930
|
Gurdeep Kaur
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017288
|
|
GURDEEP KAUR WO SURJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
268
|
SAMANA
|
PB-09-008-036-001/22
(GAZIPUR)
|
2609008000NRG24130320240538704
|
13/03/2024
|
Jeet Singh
|
2609008WL025931
|
Jeet Singh
|
00468
|
UBIN0566641
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153017364
|
|
JEET SINGH SO ISAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
SAMANA
|
PB-09-008-053-001/111
(KHERI NAGHIAN)
|
2609008000NRG24130320240538718
|
13/03/2024
|
MANJEET KAUR
|
2609008WL025933
|
MANJEET KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017380
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
270
|
SAMANA
|
PB-09-008-046-001/35
(KAKRA)
|
2609008000NRG24130320240538711
|
13/03/2024
|
Angrej Singh
|
2609008WL025932
|
Angrej Singh
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017360
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
271
|
SAMANA
|
PB-09-008-053-001/108
(KHERI NAGHIAN)
|
2609008000NRG24130320240538716
|
13/03/2024
|
RANI KAUR
|
2609008WL025933
|
RANI KAUR
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017381
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SAMANA
|
PB-09-008-053-001/110
(KHERI NAGHIAN)
|
2609008000NRG24130320240538717
|
13/03/2024
|
Gagandeep kaur
|
2609008WL025933
|
Gagandeep kaur
|
00468
|
UBIN0908614
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153017390
|
|
GAGANDEEP KAUR WO SOMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
273
|
SAMANA
|
PB-09-008-053-001/171
(KHERI NAGHIAN)
|
2609008000NRG24130320240538732
|
13/03/2024
|
Prem kaur
|
2609008WL025933
|
Prem kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153017388
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416928
|
416928
|
|
|
|
|
|
|
|