|
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-09-008-008-001/97
(BADSHAHPUR)
|
2609008000NRG24200620230114356
|
20/06/2023
|
SINDERPAL KAUR
|
2609008WL004763
|
SINDERPAL KAUR
|
00032
|
UTIB0000334
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004588
|
|
SINDERPAL KAUR WO PARGAT SINGH
|
AXIS BANK(607153)
|
|
2
|
SAMANA
|
PB-09-008-049-001/107
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114627
|
20/06/2023
|
SATPAL SINGH
|
2609008WL004773
|
SATPAL SINGH
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004587
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-064-001/22
(MARDAN HERI)
|
2609008000NRG24200620230114681
|
20/06/2023
|
Kushaliya
|
2609008WL004774
|
Kushaliya
|
00048
|
BKID0006318
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004482
|
|
KUSHALIYA WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
4
|
SAMANA
|
PB-09-008-064-001/336
(MARDAN HERI)
|
2609008000NRG24200620230114685
|
20/06/2023
|
sheema
|
2609008WL004774
|
sheema
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004607
|
|
SHEEMA WO JAFAR KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-052-001/157
(KHERI FATTAN)
|
2609008000NRG24200620230114262
|
20/06/2023
|
KULWINDER KAUR
|
2609008WL004760
|
KULWINDER KAUR
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004473
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
SAMANA
|
PB-09-008-064-001/186
(MARDAN HERI)
|
2609008000NRG24200620230114678
|
20/06/2023
|
bira singh
|
2609008WL004774
|
bira singh
|
00078
|
CNRB0003544
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004611
|
|
BIRA SINGH
|
CANARA BANK(508532)
|
|
7
|
SAMANA
|
PB-09-008-064-001/194
(MARDAN HERI)
|
2609008000NRG24200620230114679
|
20/06/2023
|
Kamala Devi
|
2609008WL004774
|
Kamala Devi
|
00078
|
CNRB0003544
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004468
|
|
KAMLA
|
CANARA BANK(508532)
|
|
8
|
SAMANA
|
PB-09-008-064-001/208
(MARDAN HERI)
|
2609008000NRG24200620230114680
|
20/06/2023
|
MANPREET KAUR
|
2609008WL004774
|
MANPREET KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004471
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
9
|
SAMANA
|
PB-09-008-064-001/330
(MARDAN HERI)
|
2609008000NRG24200620230114684
|
20/06/2023
|
MALKEET KAUR
|
2609008WL004774
|
MALKEET KAUR
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004612
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
10
|
SAMANA
|
PB-09-008-064-001/386
(MARDAN HERI)
|
2609008000NRG24200620230114689
|
20/06/2023
|
GURMIT KAUR
|
2609008WL004774
|
GURMIT KAUR
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004472
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAMANA
|
PB-09-008-064-001/48
(MARDAN HERI)
|
2609008000NRG24200620230114694
|
20/06/2023
|
BALVERO
|
2609008WL004774
|
BALVERO
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004470
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAMANA
|
PB-09-008-064-001/58
(MARDAN HERI)
|
2609008000NRG24200620230114695
|
20/06/2023
|
PURO
|
2609008WL004774
|
PURO
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004469
|
|
PURO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
13
|
SAMANA
|
PB-09-008-072-001/26
(NASU PUR)
|
2609008000NRG24200620230114709
|
20/06/2023
|
RANJEET KAUR
|
2609008WL004775
|
RANJEET KAUR
|
00152
|
HDFC0000116
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004610
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
SAMANA
|
PB-09-008-052-001/104
(KHERI FATTAN)
|
2609008000NRG24200620230114245
|
20/06/2023
|
BALJEET KAUR
|
2609008WL004760
|
BALJEET KAUR
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004478
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
15
|
SAMANA
|
PB-09-008-052-001/106
(KHERI FATTAN)
|
2609008000NRG24200620230114247
|
20/06/2023
|
SINDER KAUR
|
2609008WL004760
|
SINDER KAUR
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004608
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SAMANA
|
PB-09-008-052-001/112
(KHERI FATTAN)
|
2609008000NRG24200620230114249
|
20/06/2023
|
SINDER KAUR
|
2609008WL004760
|
SINDER KAUR
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004477
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SAMANA
|
PB-09-008-052-001/19
(KHERI FATTAN)
|
2609008000NRG24200620230114265
|
20/06/2023
|
baljeet kaur
|
2609008WL004760
|
baljeet kaur
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004479
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-052-001/59
(KHERI FATTAN)
|
2609008000NRG24200620230114276
|
20/06/2023
|
JYOTI KAUR
|
2609008WL004760
|
JYOTI KAUR
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004476
|
|
Ms. JOTI KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
19
|
SAMANA
|
PB-09-008-006-001/53
(ASSARPUR)
|
2609008000NRG24200620230114195
|
20/06/2023
|
SEONA DEVI
|
2609008WL004760
|
SEONA DEVI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004440
|
|
MRS SIUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMANA
|
PB-09-008-006-001/6
(ASSARPUR)
|
2609008000NRG24200620230114196
|
20/06/2023
|
Simarjeet Kaur
|
2609008WL004760
|
Simarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004547
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SAMANA
|
PB-09-008-006-001/60
(ASSARPUR)
|
2609008000NRG24200620230114197
|
20/06/2023
|
Lajwanti
|
2609008WL004760
|
Lajwanti
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004506
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
22
|
SAMANA
|
PB-09-008-006-001/62
(ASSARPUR)
|
2609008000NRG24200620230114198
|
20/06/2023
|
Rani Kaur
|
2609008WL004760
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004441
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMANA
|
PB-09-008-006-001/65
(ASSARPUR)
|
2609008000NRG24200620230114199
|
20/06/2023
|
MANJIT KAUR
|
2609008WL004760
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004556
|
|
MANJIT KAUR W O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-006-001/67
(ASSARPUR)
|
2609008000NRG24200620230114200
|
20/06/2023
|
kulwinder kaur
|
2609008WL004760
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004593
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SAMANA
|
PB-09-008-006-001/7
(ASSARPUR)
|
2609008000NRG24200620230114201
|
20/06/2023
|
Gurmit kaur
|
2609008WL004760
|
Gurmit kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004505
|
|
GURMEET KAUR WO PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SAMANA
|
PB-09-008-006-001/77
(ASSARPUR)
|
2609008000NRG24200620230114202
|
20/06/2023
|
BALJINDER KAUR
|
2609008WL004760
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004549
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SAMANA
|
PB-09-008-006-001/8
(ASSARPUR)
|
2609008000NRG24200620230114203
|
20/06/2023
|
Gurmit Kaur
|
2609008WL004760
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004598
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SAMANA
|
PB-09-008-006-001/99
(ASSARPUR)
|
2609008000NRG24200620230114205
|
20/06/2023
|
NAINA DEVI
|
2609008WL004760
|
NAINA DEVI
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004566
|
|
NAINA DEVI W O GIRDHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAMANA
|
PB-09-008-008-001/101
(BADSHAHPUR)
|
2609008000NRG24200620230114317
|
20/06/2023
|
surjeet kaur
|
2609008WL004763
|
surjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004533
|
|
SURJEET KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-008-001/109
(BADSHAHPUR)
|
2609008000NRG24200620230114318
|
20/06/2023
|
JEET KAUR
|
2609008WL004763
|
JEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004535
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SAMANA
|
PB-09-008-008-001/11
(BADSHAHPUR)
|
2609008000NRG24200620230114319
|
20/06/2023
|
RAJ KAUR
|
2609008WL004763
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004507
|
|
RAJ KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAMANA
|
PB-09-008-008-001/110
(BADSHAHPUR)
|
2609008000NRG24200620230114320
|
20/06/2023
|
GURPREET KAUR
|
2609008WL004763
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004538
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
SAMANA
|
PB-09-008-008-001/119
(BADSHAHPUR)
|
2609008000NRG24200620230114321
|
20/06/2023
|
HARJINDER SINGH
|
2609008WL004763
|
HARJINDER SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004536
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
SAMANA
|
PB-09-008-008-001/134
(BADSHAHPUR)
|
2609008000NRG24200620230114323
|
20/06/2023
|
SANDEEP KAUR
|
2609008WL004763
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004575
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
SAMANA
|
PB-09-008-008-001/140
(BADSHAHPUR)
|
2609008000NRG24200620230114324
|
20/06/2023
|
BALBIR SINGH
|
2609008WL004763
|
BALBIR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004433
|
|
BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SAMANA
|
PB-09-008-008-001/174
(BADSHAHPUR)
|
2609008000NRG24200620230114326
|
20/06/2023
|
BHUPINDER KAUR
|
2609008WL004763
|
BHUPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004475
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SAMANA
|
PB-09-008-008-001/189
(BADSHAHPUR)
|
2609008000NRG24200620230114327
|
20/06/2023
|
BALJEET KAUR
|
2609008WL004763
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004590
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SAMANA
|
PB-09-008-008-001/21
(BADSHAHPUR)
|
2609008000NRG24200620230114328
|
20/06/2023
|
SUKHPREET KAUR
|
2609008WL004763
|
SUKHPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004595
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SAMANA
|
PB-09-008-008-001/24
(BADSHAHPUR)
|
2609008000NRG24200620230114332
|
20/06/2023
|
Pal Singh
|
2609008WL004763
|
Pal Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004450
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SAMANA
|
PB-09-008-008-001/25
(BADSHAHPUR)
|
2609008000NRG24200620230114334
|
20/06/2023
|
LAXMI
|
2609008WL004763
|
LAXMI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004508
|
|
LACHHMI
|
ICICI BANK LTD(508534)
|
|
41
|
SAMANA
|
PB-09-008-008-001/26
(BADSHAHPUR)
|
2609008000NRG24200620230114335
|
20/06/2023
|
Bhola Singh
|
2609008WL004763
|
Bhola Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004513
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMANA
|
PB-09-008-008-001/36
(BADSHAHPUR)
|
2609008000NRG24200620230114338
|
20/06/2023
|
Tej Kaur
|
2609008WL004763
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004449
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SAMANA
|
PB-09-008-008-001/44
(BADSHAHPUR)
|
2609008000NRG24200620230114341
|
20/06/2023
|
MANJIT KAUR
|
2609008WL004763
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004444
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
SAMANA
|
PB-09-008-008-001/65
(BADSHAHPUR)
|
2609008000NRG24200620230114348
|
20/06/2023
|
VIDYA KAUR
|
2609008WL004763
|
VIDYA KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004512
|
|
VIDYA KAUR CDPO 156291
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SAMANA
|
PB-09-008-008-001/82
(BADSHAHPUR)
|
2609008000NRG24200620230114352
|
20/06/2023
|
BALWINDER SINGH
|
2609008WL004763
|
BALWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004544
|
|
BALWINDER SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SAMANA
|
PB-09-008-008-001/87
(BADSHAHPUR)
|
2609008000NRG24200620230114354
|
20/06/2023
|
NACHHATAR KAUR
|
2609008WL004763
|
NACHHATAR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004532
|
|
NACHHTAR KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
SAMANA
|
PB-09-008-023-001/25
(CHUPKI 81)
|
2609008000NRG24200620230114206
|
20/06/2023
|
KULWANT KAUR
|
2609008WL004760
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004448
|
|
KULWANT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SAMANA
|
PB-09-008-023-001/26
(CHUPKI 81)
|
2609008000NRG24200620230114207
|
20/06/2023
|
GURJEET KAUR
|
2609008WL004760
|
GURJEET KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004539
|
|
GURJIT KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SAMANA
|
PB-09-008-023-001/27
(CHUPKI 81)
|
2609008000NRG24200620230114208
|
20/06/2023
|
Amreek Kaur
|
2609008WL004760
|
Amreek Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004519
|
|
AMRIK KAUR DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-023-001/30
(CHUPKI 81)
|
2609008000NRG24200620230114211
|
20/06/2023
|
Sher Singh
|
2609008WL004760
|
Sher Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004442
|
|
SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAMANA
|
PB-09-008-023-001/32
(CHUPKI 81)
|
2609008000NRG24200620230114212
|
20/06/2023
|
Baljinder kaur
|
2609008WL004760
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004568
|
|
BALJINDER KAUR W O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SAMANA
|
PB-09-008-023-001/35
(CHUPKI 81)
|
2609008000NRG24200620230114214
|
20/06/2023
|
kulwinder kaur
|
2609008WL004760
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004526
|
|
BALWINDER KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SAMANA
|
PB-09-008-023-001/37
(CHUPKI 81)
|
2609008000NRG24200620230114215
|
20/06/2023
|
PARAMJIT KAUR
|
2609008WL004760
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004562
|
|
PARAMJEET KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SAMANA
|
PB-09-008-023-001/39
(CHUPKI 81)
|
2609008000NRG24200620230114216
|
20/06/2023
|
Lakhwinder kaur
|
2609008WL004760
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004443
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
SAMANA
|
PB-09-008-023-001/41
(CHUPKI 81)
|
2609008000NRG24200620230114217
|
20/06/2023
|
ANGREJ KAUR
|
2609008WL004760
|
ANGREJ KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004515
|
|
ANGREAJ KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SAMANA
|
PB-09-008-023-001/43
(CHUPKI 81)
|
2609008000NRG24200620230114219
|
20/06/2023
|
CHARANJIT KAUR
|
2609008WL004760
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004563
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMANA
|
PB-09-008-023-001/44
(CHUPKI 81)
|
2609008000NRG24200620230114220
|
20/06/2023
|
HARWINDER KAUR
|
2609008WL004760
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004523
|
|
HARWINDER KAUR S O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SAMANA
|
PB-09-008-023-001/47
(CHUPKI 81)
|
2609008000NRG24200620230114221
|
20/06/2023
|
KARNIAL KAUR
|
2609008WL004760
|
KARNIAL KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004521
|
|
KARNAIL KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SAMANA
|
PB-09-008-023-001/48
(CHUPKI 81)
|
2609008000NRG24200620230114222
|
20/06/2023
|
Kulwinder
|
2609008WL004760
|
Kulwinder
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004597
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SAMANA
|
PB-09-008-023-001/49
(CHUPKI 81)
|
2609008000NRG24200620230114223
|
20/06/2023
|
Beant kaur
|
2609008WL004760
|
Beant kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004520
|
|
BEANT KAUR W O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SAMANA
|
PB-09-008-023-001/5
(CHUPKI 81)
|
2609008000NRG24200620230114224
|
20/06/2023
|
Pyara Singh
|
2609008WL004760
|
Pyara Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004445
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
SAMANA
|
PB-09-008-023-001/54
(CHUPKI 81)
|
2609008000NRG24200620230114227
|
20/06/2023
|
LABH KAUR
|
2609008WL004760
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004514
|
|
LABH KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SAMANA
|
PB-09-008-023-001/6
(CHUPKI 81)
|
2609008000NRG24200620230114229
|
20/06/2023
|
Manjeet Kaur
|
2609008WL004760
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409004561
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SAMANA
|
PB-09-008-023-001/64
(CHUPKI 81)
|
2609008000NRG24200620230114231
|
20/06/2023
|
chotti
|
2609008WL004760
|
chotti
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004451
|
|
CHOTTI DEVI W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SAMANA
|
PB-09-008-023-001/66
(CHUPKI 81)
|
2609008000NRG24200620230114233
|
20/06/2023
|
CHOTTI KAUR
|
2609008WL004760
|
CHOTTI KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004540
|
|
CHHOTI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMANA
|
PB-09-008-023-001/7
(CHUPKI 81)
|
2609008000NRG24200620230114234
|
20/06/2023
|
Charanjit Kaur
|
2609008WL004760
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004564
|
|
CHARANJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SAMANA
|
PB-09-008-023-001/72
(CHUPKI 81)
|
2609008000NRG24200620230114235
|
20/06/2023
|
ROSHNI KAUR
|
2609008WL004760
|
ROSHNI KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004565
|
|
ROSHNI W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SAMANA
|
PB-09-008-023-001/74
(CHUPKI 81)
|
2609008000NRG24200620230114236
|
20/06/2023
|
SUKHWINDER KAUR
|
2609008WL004760
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004516
|
|
SUKHWINDER KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
69
|
SAMANA
|
PB-09-008-023-001/78
(CHUPKI 81)
|
2609008000NRG24200620230114237
|
20/06/2023
|
HARPAL KAUR
|
2609008WL004760
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004559
|
|
HARPAL KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SAMANA
|
PB-09-008-023-001/80
(CHUPKI 81)
|
2609008000NRG24200620230114238
|
20/06/2023
|
GURMEET KAUR
|
2609008WL004760
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004542
|
|
GURMEET KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SAMANA
|
PB-09-008-023-001/83
(CHUPKI 81)
|
2609008000NRG24200620230114239
|
20/06/2023
|
JAGTAR KAUR
|
2609008WL004760
|
JAGTAR KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004560
|
|
JAGTAR KAUR S O PAMMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SAMANA
|
PB-09-008-023-001/85
(CHUPKI 81)
|
2609008000NRG24200620230114240
|
20/06/2023
|
SUKHWINDER SINGH
|
2609008WL004760
|
SUKHWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004543
|
|
SUKHWINDER SINGH S O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SAMANA
|
PB-09-008-023-001/87
(CHUPKI 81)
|
2609008000NRG24200620230114241
|
20/06/2023
|
BALBIR KAUR
|
2609008WL004760
|
BALBIR KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004541
|
|
BALVIR KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SAMANA
|
PB-09-008-023-001/90
(CHUPKI 81)
|
2609008000NRG24200620230114242
|
20/06/2023
|
NASIB KAUR
|
2609008WL004760
|
NASIB KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004591
|
|
NASEEB KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SAMANA
|
PB-09-008-052-001/105
(KHERI FATTAN)
|
2609008000NRG24200620230114246
|
20/06/2023
|
MUKHTIYAR KAUR
|
2609008WL004760
|
MUKHTIYAR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004548
|
|
MUKHTIAR KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SAMANA
|
PB-09-008-052-001/108
(KHERI FATTAN)
|
2609008000NRG24200620230114248
|
20/06/2023
|
MANJEET KAUR
|
2609008WL004760
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004592
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SAMANA
|
PB-09-008-052-001/13
(KHERI FATTAN)
|
2609008000NRG24200620230114250
|
20/06/2023
|
ram geeta
|
2609008WL004760
|
ram geeta
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004572
|
|
RAM GEETA W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SAMANA
|
PB-09-008-052-001/134
(KHERI FATTAN)
|
2609008000NRG24200620230114251
|
20/06/2023
|
JAGIR KAUR
|
2609008WL004760
|
JAGIR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004615
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SAMANA
|
PB-09-008-052-001/146
(KHERI FATTAN)
|
2609008000NRG24200620230114253
|
20/06/2023
|
GURCHARAN SINGH
|
2609008WL004760
|
GURCHARAN SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004434
|
|
GURCHARAN SINGH SO GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SAMANA
|
PB-09-008-052-001/148
(KHERI FATTAN)
|
2609008000NRG24200620230114254
|
20/06/2023
|
KARAMJIT KAUR
|
2609008WL004760
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004555
|
|
KARAMJIT KAUR W O PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SAMANA
|
PB-09-008-052-001/151
(KHERI FATTAN)
|
2609008000NRG24200620230114255
|
20/06/2023
|
KULDEEP KAUR
|
2609008WL004760
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004581
|
|
KULDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SAMANA
|
PB-09-008-052-001/21
(KHERI FATTAN)
|
2609008000NRG24200620230114266
|
20/06/2023
|
baljeet singh
|
2609008WL004760
|
baljeet singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004439
|
|
BALJIT SINGH SON OF ANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAMANA
|
PB-09-008-052-001/25
(KHERI FATTAN)
|
2609008000NRG24200620230114267
|
20/06/2023
|
jang singh
|
2609008WL004760
|
jang singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004437
|
|
JANG SINGH S O JANGIR SINGH CDPO 1546
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SAMANA
|
PB-09-008-052-001/3
(KHERI FATTAN)
|
2609008000NRG24200620230114268
|
20/06/2023
|
samsher kaur
|
2609008WL004760
|
samsher kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004619
|
|
SAMSHER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SAMANA
|
PB-09-008-052-001/31
(KHERI FATTAN)
|
2609008000NRG24200620230114269
|
20/06/2023
|
moko
|
2609008WL004760
|
moko
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004570
|
|
MOKO W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SAMANA
|
PB-09-008-052-001/35
(KHERI FATTAN)
|
2609008000NRG24200620230114270
|
20/06/2023
|
bhajan kaur
|
2609008WL004760
|
bhajan kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004525
|
|
BHAJAN KAUR W O NARESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SAMANA
|
PB-09-008-052-001/4
(KHERI FATTAN)
|
2609008000NRG24200620230114271
|
20/06/2023
|
gurmail kaur
|
2609008WL004760
|
gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004554
|
|
GURMAIL KAUR W O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SAMANA
|
PB-09-008-052-001/43
(KHERI FATTAN)
|
2609008000NRG24200620230114272
|
20/06/2023
|
BALJEET KAUR
|
2609008WL004760
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004504
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SAMANA
|
PB-09-008-052-001/46
(KHERI FATTAN)
|
2609008000NRG24200620230114273
|
20/06/2023
|
MANPREET KAUR
|
2609008WL004760
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004531
|
|
MANPREET KAUR D O DASA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SAMANA
|
PB-09-008-052-001/46
(KHERI FATTAN)
|
2609008000NRG24200620230114274
|
20/06/2023
|
rajwinder kaur
|
2609008WL004760
|
rajwinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004580
|
|
RAJBINDER KAUR W/O DAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SAMANA
|
PB-09-008-052-001/51
(KHERI FATTAN)
|
2609008000NRG24200620230114275
|
20/06/2023
|
HARPREET KAUR
|
2609008WL004760
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004435
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
92
|
SAMANA
|
PB-09-008-052-001/6
(KHERI FATTAN)
|
2609008000NRG24200620230114277
|
20/06/2023
|
piara singh
|
2609008WL004760
|
piara singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004436
|
|
PIARA SINGH SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SAMANA
|
PB-09-008-052-001/62
(KHERI FATTAN)
|
2609008000NRG24200620230114278
|
20/06/2023
|
TEJ KAUR
|
2609008WL004760
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004552
|
|
TEJ KAUR W O KELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SAMANA
|
PB-09-008-052-001/65
(KHERI FATTAN)
|
2609008000NRG24200620230114279
|
20/06/2023
|
KULWANT KAUR
|
2609008WL004760
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004553
|
|
KULWANT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SAMANA
|
PB-09-008-052-001/68
(KHERI FATTAN)
|
2609008000NRG24200620230114280
|
20/06/2023
|
MANJEET KAUR
|
2609008WL004760
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004574
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SAMANA
|
PB-09-008-052-001/7
(KHERI FATTAN)
|
2609008000NRG24200620230114281
|
20/06/2023
|
dalip kaur
|
2609008WL004760
|
dalip kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004429
|
|
DALIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
SAMANA
|
PB-09-008-052-001/72
(KHERI FATTAN)
|
2609008000NRG24200620230114283
|
20/06/2023
|
amar singh
|
2609008WL004760
|
amar singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004596
|
|
AMAR SINGH S O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SAMANA
|
PB-09-008-052-001/72
(KHERI FATTAN)
|
2609008000NRG24200620230114282
|
20/06/2023
|
RAJ KAUR
|
2609008WL004760
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004431
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SAMANA
|
PB-09-008-052-001/76
(KHERI FATTAN)
|
2609008000NRG24200620230114284
|
20/06/2023
|
TEJ KAUR
|
2609008WL004760
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004447
|
|
TEAJ KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SAMANA
|
PB-09-008-052-001/80
(KHERI FATTAN)
|
2609008000NRG24200620230114285
|
20/06/2023
|
JASBIR KAUR
|
2609008WL004760
|
JASBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004446
|
|
JASBIR KAUR KAKI DEVI W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SAMANA
|
PB-09-008-052-001/81
(KHERI FATTAN)
|
2609008000NRG24200620230114286
|
20/06/2023
|
simerjit kaur
|
2609008WL004760
|
simerjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004550
|
|
SIMARJIT KAUR W/O KAKA SINGH URF MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SAMANA
|
PB-09-008-052-001/87
(KHERI FATTAN)
|
2609008000NRG24200620230114288
|
20/06/2023
|
NIRMAL KAUR
|
2609008WL004760
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004551
|
|
NIRMAL KAUR W O LAJJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SAMANA
|
PB-09-008-072-001/11
(NASU PUR)
|
2609008000NRG24200620230114701
|
20/06/2023
|
ANGURI
|
2609008WL004775
|
ANGURI
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004528
|
|
MRS AGURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMANA
|
PB-09-008-072-001/15
(NASU PUR)
|
2609008000NRG24200620230114703
|
20/06/2023
|
Bant Singh
|
2609008WL004775
|
Bant Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004509
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMANA
|
PB-09-008-072-001/16
(NASU PUR)
|
2609008000NRG24200620230114704
|
20/06/2023
|
KULWINDER KAUR
|
2609008WL004775
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004567
|
|
KULWINDER KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SAMANA
|
PB-09-008-072-001/17
(NASU PUR)
|
2609008000NRG24200620230114705
|
20/06/2023
|
Gurnam Singh
|
2609008WL004775
|
Gurnam Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004614
|
|
GURNAM SINGH S O DAYA SINGH CDPO 1576
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SAMANA
|
PB-09-008-072-001/22
(NASU PUR)
|
2609008000NRG24200620230114707
|
20/06/2023
|
RAJINDER KAUR
|
2609008WL004775
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004557
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-008-072-001/24
(NASU PUR)
|
2609008000NRG24200620230114708
|
20/06/2023
|
GURMAIL KAUR
|
2609008WL004775
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004529
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMANA
|
PB-09-008-072-001/27
(NASU PUR)
|
2609008000NRG24200620230114710
|
20/06/2023
|
AMARJEET KAUR
|
2609008WL004775
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004430
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SAMANA
|
PB-09-008-072-001/28
(NASU PUR)
|
2609008000NRG24200620230114711
|
20/06/2023
|
CHARAN JET KAUR
|
2609008WL004775
|
CHARAN JET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004530
|
|
MRS CHARANJIT KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMANA
|
PB-09-008-072-001/31
(NASU PUR)
|
2609008000NRG24200620230114713
|
20/06/2023
|
JASVIR SINGH
|
2609008WL004775
|
JASVIR SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004558
|
|
Mr. JASVIR SINGH
|
INDIAN BANK(607105)
|
|
112
|
SAMANA
|
PB-09-008-072-001/34
(NASU PUR)
|
2609008000NRG24200620230114714
|
20/06/2023
|
GURMAIL SINGH
|
2609008WL004775
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004545
|
|
MR GURMAIL SINGH SO DAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMANA
|
PB-09-008-072-001/6
(NASU PUR)
|
2609008000NRG24200620230114721
|
20/06/2023
|
Sukhdev Singh
|
2609008WL004775
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004511
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113019
|
113019
|
|
|
|
|
|
|
|
|
114
|
SAMANA
|
PB-09-008-049-001/128
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114631
|
20/06/2023
|
AJIT SINGH
|
2609008WL004773
|
AJIT SINGH
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004418
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
SAMANA
|
PB-09-008-049-001/179
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114644
|
20/06/2023
|
ARJUN SINGH
|
2609008WL004773
|
ARJUN SINGH
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004618
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
SAMANA
|
PB-09-008-049-001/183
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114645
|
20/06/2023
|
PARAMJEET KAUR
|
2609008WL004773
|
PARAMJEET KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004420
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMANA
|
PB-09-008-049-001/202
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114648
|
20/06/2023
|
SARABJEET KARU
|
2609008WL004773
|
SARABJEET KARU
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004419
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SAMANA
|
PB-09-008-049-001/217
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114652
|
20/06/2023
|
GURPREET KAUR
|
2609008WL004773
|
GURPREET KAUR
|
00349
|
PSIB0000123
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409004421
|
|
GURPREET KAUR WO DAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
119
|
SAMANA
|
PB-09-008-064-001/154
(MARDAN HERI)
|
2609008000NRG24200620230114675
|
20/06/2023
|
ROOP SINGH
|
2609008WL004774
|
ROOP SINGH
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004617
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-064-001/183
(MARDAN HERI)
|
2609008000NRG24200620230114677
|
20/06/2023
|
SANDEEP KAUR
|
2609008WL004774
|
SANDEEP KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004426
|
|
SANDEEP KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SAMANA
|
PB-09-008-064-001/315
(MARDAN HERI)
|
2609008000NRG24200620230114683
|
20/06/2023
|
RANI
|
2609008WL004774
|
RANI
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004424
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SAMANA
|
PB-09-008-064-001/356
(MARDAN HERI)
|
2609008000NRG24200620230114687
|
20/06/2023
|
BANSO
|
2609008WL004774
|
BANSO
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004423
|
|
BANSO
|
UNION BANK OF INDIA(508500)
|
|
123
|
SAMANA
|
PB-09-008-064-001/392
(MARDAN HERI)
|
2609008000NRG24200620230114690
|
20/06/2023
|
SUKHWINDER KAUR
|
2609008WL004774
|
SUKHWINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004425
|
|
SUKHWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SAMANA
|
PB-09-008-064-001/439
(MARDAN HERI)
|
2609008000NRG24200620230114693
|
20/06/2023
|
Nirmal kaur
|
2609008WL004774
|
Nirmal kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004427
|
|
NIRMAL KAUR WO PALI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
125
|
SAMANA
|
PB-09-008-006-001/86
(ASSARPUR)
|
2609008000NRG24200620230114204
|
20/06/2023
|
JASVEER KAUR
|
2609008WL004760
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004594
|
|
JASVIR KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
SAMANA
|
PB-09-008-008-001/144
(BADSHAHPUR)
|
2609008000NRG24200620230114325
|
20/06/2023
|
SUKHJIT KAUR
|
2609008WL004763
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004576
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
SAMANA
|
PB-09-008-008-001/248
(BADSHAHPUR)
|
2609008000NRG24200620230114333
|
20/06/2023
|
BEANT KAUR
|
2609008WL004763
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004584
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SAMANA
|
PB-09-008-008-001/308
(BADSHAHPUR)
|
2609008000NRG24200620230114336
|
20/06/2023
|
SUKHWINDER KAUR
|
2609008WL004763
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004579
|
|
SUKHVINDER KAUR D/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
SAMANA
|
PB-09-008-008-001/460
(BADSHAHPUR)
|
2609008000NRG24200620230114344
|
20/06/2023
|
JASVIR KAUR
|
2609008WL004763
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004474
|
|
JASVIR KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
SAMANA
|
PB-09-008-008-001/79
(BADSHAHPUR)
|
2609008000NRG24200620230114350
|
20/06/2023
|
RANI KAUR
|
2609008WL004763
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004578
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
131
|
SAMANA
|
PB-09-008-008-001/80
(BADSHAHPUR)
|
2609008000NRG24200620230114351
|
20/06/2023
|
JASVIR KAUR
|
2609008WL004763
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004534
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
SAMANA
|
PB-09-008-008-001/86
(BADSHAHPUR)
|
2609008000NRG24200620230114353
|
20/06/2023
|
MANJEET KAUR
|
2609008WL004763
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004571
|
|
MANJIT KAUR W O SAHAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
SAMANA
|
PB-09-008-008-001/90
(BADSHAHPUR)
|
2609008000NRG24200620230114355
|
20/06/2023
|
KULWINDER KAUR
|
2609008WL004763
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004537
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
SAMANA
|
PB-09-008-023-001/29
(CHUPKI 81)
|
2609008000NRG24200620230114209
|
20/06/2023
|
Balwinder Kaur
|
2609008WL004760
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004527
|
|
BALWINDER KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
SAMANA
|
PB-09-008-023-001/34
(CHUPKI 81)
|
2609008000NRG24200620230114213
|
20/06/2023
|
GURMAIL KAUR
|
2609008WL004760
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004522
|
|
GURMEL KAUR W O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
SAMANA
|
PB-09-008-023-001/42
(CHUPKI 81)
|
2609008000NRG24200620230114218
|
20/06/2023
|
BALJIT KAUR
|
2609008WL004760
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004459
|
|
BALJEET KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
SAMANA
|
PB-09-008-023-001/50
(CHUPKI 81)
|
2609008000NRG24200620230114225
|
20/06/2023
|
JASWINDER KAUR
|
2609008WL004760
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004518
|
|
JASWINDER KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
SAMANA
|
PB-09-008-023-001/52
(CHUPKI 81)
|
2609008000NRG24200620230114226
|
20/06/2023
|
GURMAIL KAUR
|
2609008WL004760
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004517
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SAMANA
|
PB-09-008-023-001/56
(CHUPKI 81)
|
2609008000NRG24200620230114228
|
20/06/2023
|
sher kaur
|
2609008WL004760
|
sher kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004524
|
|
SHER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
SAMANA
|
PB-09-008-023-001/65
(CHUPKI 81)
|
2609008000NRG24200620230114232
|
20/06/2023
|
paramjit kaur
|
2609008WL004760
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004457
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-049-001/156
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114636
|
20/06/2023
|
GURMEET KAUR
|
2609008WL004773
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004458
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAMANA
|
PB-09-008-049-001/20
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114647
|
20/06/2023
|
Baljit Kaur
|
2609008WL004773
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004481
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMANA
|
PB-09-008-049-001/3
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114659
|
20/06/2023
|
KARAMJEET KAUR
|
2609008WL004773
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004455
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMANA
|
PB-09-008-052-001/101
(KHERI FATTAN)
|
2609008000NRG24200620230114244
|
20/06/2023
|
PREM SINGH
|
2609008WL004760
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004585
|
|
PREM SINGH SO BHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
SAMANA
|
PB-09-008-052-001/139
(KHERI FATTAN)
|
2609008000NRG24200620230114252
|
20/06/2023
|
KRISHNA DEVI
|
2609008WL004760
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004573
|
|
KRISHNA DEVI W O PHOOL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
SAMANA
|
PB-09-008-052-001/152
(KHERI FATTAN)
|
2609008000NRG24200620230114256
|
20/06/2023
|
SIMRENJEET KAUR
|
2609008WL004760
|
SIMRENJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004583
|
|
SIMARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
SAMANA
|
PB-09-008-052-001/153
(KHERI FATTAN)
|
2609008000NRG24200620230114257
|
20/06/2023
|
CHARANJEET SINGH
|
2609008WL004760
|
CHARANJEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004438
|
|
CHARANJEET SINGH
|
AXIS BANK(607153)
|
|
148
|
SAMANA
|
PB-09-008-052-001/154
(KHERI FATTAN)
|
2609008000NRG24200620230114258
|
20/06/2023
|
JASPREET KAUR
|
2609008WL004760
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004577
|
|
JASPREET KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
SAMANA
|
PB-09-008-052-001/155
(KHERI FATTAN)
|
2609008000NRG24200620230114259
|
20/06/2023
|
JASWINDER KAUR
|
2609008WL004760
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004582
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
SAMANA
|
PB-09-008-052-001/156
(KHERI FATTAN)
|
2609008000NRG24200620230114260
|
20/06/2023
|
KULDEEP KAUR
|
2609008WL004760
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004432
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
SAMANA
|
PB-09-008-052-001/163
(KHERI FATTAN)
|
2609008000NRG24200620230114263
|
20/06/2023
|
SARBJEET KAUR
|
2609008WL004760
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004586
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
152
|
SAMANA
|
PB-09-008-052-001/164
(KHERI FATTAN)
|
2609008000NRG24200620230114264
|
20/06/2023
|
HUSANPREET KAUR
|
2609008WL004760
|
HUSANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004589
|
|
HUSHANPREET KAUR D/O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
SAMANA
|
PB-09-008-052-001/85
(KHERI FATTAN)
|
2609008000NRG24200620230114287
|
20/06/2023
|
Karnail singh
|
2609008WL004760
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004613
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
SAMANA
|
PB-09-008-064-001/67
(MARDAN HERI)
|
2609008000NRG24200620230114697
|
20/06/2023
|
TEJO
|
2609008WL004774
|
TEJO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004456
|
|
TEJO
|
ICICI BANK LTD(508534)
|
|
155
|
SAMANA
|
PB-09-008-072-001/47
(NASU PUR)
|
2609008000NRG24200620230114718
|
20/06/2023
|
HARI RAM
|
2609008WL004775
|
HARI RAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004510
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
SAMANA
|
PB-09-008-072-001/48
(NASU PUR)
|
2609008000NRG24200620230114720
|
20/06/2023
|
RAJ KUMAR
|
2609008WL004775
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004546
|
|
RAJ KUMAR S O BALWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
SAMANA
|
PB-09-008-072-001/9
(NASU PUR)
|
2609008000NRG24200620230114722
|
20/06/2023
|
Mahinder Kaur
|
2609008WL004775
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004569
|
|
SUKHPAL KAUR UG DO MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
158
|
SAMANA
|
PB-09-008-049-001/96
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114672
|
20/06/2023
|
KULWANT KAUR
|
2609008WL004773
|
KULWANT KAUR
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004422
|
|
KULWANT KAUR W O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
159
|
SAMANA
|
PB-09-008-064-001/78
(MARDAN HERI)
|
2609008000NRG24200620230114698
|
20/06/2023
|
Renu Bala
|
2609008WL004774
|
Renu Bala
|
00354
|
PUNB0085500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004616
|
|
RENU WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
160
|
SAMANA
|
PB-09-008-049-001/158
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114637
|
20/06/2023
|
RANJEET KAUR
|
2609008WL004773
|
RANJEET KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004466
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMANA
|
PB-09-008-049-001/176
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114643
|
20/06/2023
|
RAJ KAUR
|
2609008WL004773
|
RAJ KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004463
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMANA
|
PB-09-008-049-001/184
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114646
|
20/06/2023
|
SUKHWINDER KAUR
|
2609008WL004773
|
SUKHWINDER KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004464
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMANA
|
PB-09-008-049-001/24
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114658
|
20/06/2023
|
Baljinder Kaur
|
2609008WL004773
|
Baljinder Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004486
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
SAMANA
|
PB-09-008-049-001/32
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114662
|
20/06/2023
|
Sinder Kaur
|
2609008WL004773
|
Sinder Kaur
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004465
|
|
MR RAJVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMANA
|
PB-09-008-049-001/33
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114663
|
20/06/2023
|
Jaswinder Kaur
|
2609008WL004773
|
Jaswinder Kaur
|
00415
|
SBIN0011911
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409004462
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SAMANA
|
PB-09-008-049-001/51
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114666
|
20/06/2023
|
Harjinder Kaur
|
2609008WL004773
|
Harjinder Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004467
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMANA
|
PB-09-008-049-001/63
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114667
|
20/06/2023
|
KULWINDER KAUR
|
2609008WL004773
|
KULWINDER KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004461
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMANA
|
PB-09-008-049-001/9
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114668
|
20/06/2023
|
Harbhajan Singh
|
2609008WL004773
|
Harbhajan Singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004452
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
SAMANA
|
PB-09-008-072-001/39
(NASU PUR)
|
2609008000NRG24200620230114715
|
20/06/2023
|
HARPREET KAUR
|
2609008WL004775
|
HARPREET KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004500
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
SAMANA
|
PB-09-008-072-001/46
(NASU PUR)
|
2609008000NRG24200620230114717
|
20/06/2023
|
JASWANT KAUR
|
2609008WL004775
|
JASWANT KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004602
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
171
|
SAMANA
|
PB-09-008-049-001/1
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114626
|
20/06/2023
|
Mahinder Kaur
|
2609008WL004773
|
Mahinder Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004493
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SAMANA
|
PB-09-008-049-001/21
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114649
|
20/06/2023
|
PARAMJEET KAUR
|
2609008WL004773
|
PARAMJEET KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004495
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SAMANA
|
PB-09-008-049-001/30
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114661
|
20/06/2023
|
Paramjeet Kaur
|
2609008WL004773
|
Paramjeet Kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409004499
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMANA
|
PB-09-008-049-001/42
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114664
|
20/06/2023
|
Davinder Singh
|
2609008WL004773
|
Davinder Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004494
|
|
DAVINDER SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SAMANA
|
PB-09-008-049-001/44
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114665
|
20/06/2023
|
Charanjeet Kaur
|
2609008WL004773
|
Charanjeet Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004492
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
SAMANA
|
PB-09-008-064-001/144
(MARDAN HERI)
|
2609008000NRG24200620230114674
|
20/06/2023
|
MELO RANI
|
2609008WL004774
|
MELO RANI
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004600
|
|
MRS MELO RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMANA
|
PB-09-008-064-001/350
(MARDAN HERI)
|
2609008000NRG24200620230114686
|
20/06/2023
|
MEENA RANI
|
2609008WL004774
|
MEENA RANI
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004502
|
|
MEENA RANI W/O SUKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SAMANA
|
PB-09-008-064-001/64
(MARDAN HERI)
|
2609008000NRG24200620230114696
|
20/06/2023
|
Jasmail Singh
|
2609008WL004774
|
Jasmail Singh
|
00415
|
SBIN0050017
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409004483
|
|
MR JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
179
|
SAMANA
|
PB-09-008-008-001/220
(BADSHAHPUR)
|
2609008000NRG24200620230114330
|
20/06/2023
|
DARSHAN SINGH
|
2609008WL004763
|
DARSHAN SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004485
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
SAMANA
|
PB-09-008-008-001/238
(BADSHAHPUR)
|
2609008000NRG24200620230114331
|
20/06/2023
|
NARINDER SINGH
|
2609008WL004763
|
NARINDER SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004490
|
|
NARINDER SINGH S/O GURBHAJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
181
|
SAMANA
|
PB-09-008-008-001/64
(BADSHAHPUR)
|
2609008000NRG24200620230114347
|
20/06/2023
|
KARAMJIT KAUR
|
2609008WL004763
|
KARAMJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004606
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
SAMANA
|
PB-09-008-023-001/3
(CHUPKI 81)
|
2609008000NRG24200620230114210
|
20/06/2023
|
BIKAR SINGH
|
2609008WL004760
|
BIKAR SINGH
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004489
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMANA
|
PB-09-008-049-001/116
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114629
|
20/06/2023
|
RAJWINDER KAUR
|
2609008WL004773
|
RAJWINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004460
|
|
MISS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMANA
|
PB-09-008-049-001/117
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114630
|
20/06/2023
|
AMANDIP KAUR
|
2609008WL004773
|
AMANDIP KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004498
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMANA
|
PB-09-008-049-001/133
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114632
|
20/06/2023
|
AMANDEEP KAUR
|
2609008WL004773
|
AMANDEEP KAUR
|
00415
|
SBIN0050177
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409004601
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMANA
|
PB-09-008-049-001/134
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114633
|
20/06/2023
|
SANDEEP KAUR
|
2609008WL004773
|
SANDEEP KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004603
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMANA
|
PB-09-008-049-001/145
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114634
|
20/06/2023
|
LAKHWINDER KAUR
|
2609008WL004773
|
LAKHWINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004503
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMANA
|
PB-09-008-049-001/152
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114635
|
20/06/2023
|
GURTEJ KAUR
|
2609008WL004773
|
GURTEJ KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004497
|
|
MRS GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMANA
|
PB-09-008-049-001/161
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114638
|
20/06/2023
|
PARAMJEET KAUR
|
2609008WL004773
|
PARAMJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004488
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMANA
|
PB-09-008-049-001/163
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114639
|
20/06/2023
|
GURDAS KAUR
|
2609008WL004773
|
GURDAS KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004487
|
|
GURDASS KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SAMANA
|
PB-09-008-049-001/163
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114640
|
20/06/2023
|
Gurdev Singh
|
2609008WL004773
|
Gurdev Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004480
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
SAMANA
|
PB-09-008-049-001/167
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114641
|
20/06/2023
|
RAJ KAUR
|
2609008WL004773
|
RAJ KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004605
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMANA
|
PB-09-008-049-001/170
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114642
|
20/06/2023
|
SARBAN SINGH
|
2609008WL004773
|
SARBAN SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004604
|
|
POORAN SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
SAMANA
|
PB-09-008-049-001/211
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114650
|
20/06/2023
|
Surjeet Kaur
|
2609008WL004773
|
Surjeet Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004496
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
SAMANA
|
PB-09-008-049-001/3
(KAHANPUR GARIAN)
|
2609008000NRG24200620230114660
|
20/06/2023
|
KULDEEP KAUR
|
2609008WL004773
|
KULDEEP KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004491
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMANA
|
PB-09-008-064-001/165
(MARDAN HERI)
|
2609008000NRG24200620230114676
|
20/06/2023
|
SEONA DEVI
|
2609008WL004774
|
SEONA DEVI
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004484
|
|
SONA DEVI WO SHIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
SAMANA
|
PB-09-008-072-001/14
(NASU PUR)
|
2609008000NRG24200620230114702
|
20/06/2023
|
Sandeep Kaur
|
2609008WL004775
|
Sandeep Kaur
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004501
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
SAMANA
|
PB-09-008-072-001/40
(NASU PUR)
|
2609008000NRG24200620230114716
|
20/06/2023
|
JASVIR SINGH
|
2609008WL004775
|
JASVIR SINGH
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409004609
|
|
Mr. Jasvir Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
199
|
SAMANA
|
PB-09-008-008-001/335
(BADSHAHPUR)
|
2609008000NRG24200620230114337
|
20/06/2023
|
RUPINDER KAUR
|
2609008WL004763
|
RUPINDER KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004599
|
|
RAPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
200
|
SAMANA
|
PB-09-008-064-001/432
(MARDAN HERI)
|
2609008000NRG24200620230114691
|
20/06/2023
|
mano
|
2609008WL004774
|
mano
|
00468
|
UBIN0566641
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409004453
|
|
MANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
201
|
SAMANA
|
PB-09-008-064-001/82
(MARDAN HERI)
|
2609008000NRG24200620230114699
|
20/06/2023
|
PREETO
|
2609008WL004774
|
PREETO
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409004428
|
|
PREETO DEVI WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
SAMANA
|
PB-09-008-064-001/90
(MARDAN HERI)
|
2609008000NRG24200620230114700
|
20/06/2023
|
Paramjeet kaur
|
2609008WL004774
|
Paramjeet kaur
|
00468
|
UBIN0821861
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409004454
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274215
|
274215
|
|
|
|
|
|
|
|