|
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-09-008-022-001/264
(CHUPKI 74)
|
2609008000NRG24260920230290344
|
26/09/2023
|
Manveer Singh
|
2609008WL013595
|
Manveer Singh
|
00048
|
BKID0006318
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377192585
|
|
MANVEER SINGH SO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-091-001/135
(CHAK AMRITSARIA)
|
2609008000NRG24260920230290314
|
26/09/2023
|
RAJINDER KAUR
|
2609008WL013594
|
RAJINDER KAUR
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192561
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-036-001/425
(GAZIPUR)
|
2609008000NRG24260920230290423
|
26/09/2023
|
BHORI
|
2609008WL013600
|
BHORI
|
00089
|
CBIN0285047
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192577
|
|
MRS BHOORI BHOORI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMANA
|
PB-09-008-091-001/24
(CHAK AMRITSARIA)
|
2609008000NRG24260920230290323
|
26/09/2023
|
KULDEEP KAUR
|
2609008WL013594
|
KULDEEP KAUR
|
00089
|
CBIN0285047
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192580
|
|
Ms. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-091-001/28
(CHAK AMRITSARIA)
|
2609008000NRG24260920230290325
|
26/09/2023
|
SUKWINDER KAUR
|
2609008WL013594
|
SUKWINDER KAUR
|
00165
|
IBKL0001852
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192700
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-091-001/64
(CHAK AMRITSARIA)
|
2609008000NRG24260920230290331
|
26/09/2023
|
DALJIT KAUR
|
2609008WL013594
|
DALJIT KAUR
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192581
|
|
DALJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-006-001/1
(ASSARPUR)
|
2609008000NRG24260920230290648
|
26/09/2023
|
Gurmit Kaur
|
2609008WL013607
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192703
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SAMANA
|
PB-09-008-006-001/102
(ASSARPUR)
|
2609008000NRG24260920230290649
|
26/09/2023
|
harjinder kaur
|
2609008WL013607
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192671
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SAMANA
|
PB-09-008-006-001/112
(ASSARPUR)
|
2609008000NRG24260920230290653
|
26/09/2023
|
AMANDEEP KAUR
|
2609008WL013607
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192652
|
|
AMANDEEP KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SAMANA
|
PB-09-008-006-001/113
(ASSARPUR)
|
2609008000NRG24260920230290654
|
26/09/2023
|
MANDEEP KAUR
|
2609008WL013607
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192662
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SAMANA
|
PB-09-008-006-001/115
(ASSARPUR)
|
2609008000NRG24260920230290655
|
26/09/2023
|
CHARANJIT KAUR
|
2609008WL013607
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192622
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMANA
|
PB-09-008-006-001/15
(ASSARPUR)
|
2609008000NRG24260920230290664
|
26/09/2023
|
Jaswant Kaur
|
2609008WL013607
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192640
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SAMANA
|
PB-09-008-006-001/16
(ASSARPUR)
|
2609008000NRG24260920230290665
|
26/09/2023
|
Kirna
|
2609008WL013607
|
Kirna
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192553
|
|
KIRANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SAMANA
|
PB-09-008-006-001/19
(ASSARPUR)
|
2609008000NRG24260920230290671
|
26/09/2023
|
Karnail Singh
|
2609008WL013607
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192550
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
SAMANA
|
PB-09-008-006-001/19
(ASSARPUR)
|
2609008000NRG24260920230290672
|
26/09/2023
|
Sona Devi
|
2609008WL013607
|
Sona Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192628
|
|
SONA W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAMANA
|
PB-09-008-006-001/2
(ASSARPUR)
|
2609008000NRG24260920230290673
|
26/09/2023
|
Ranjit kaur
|
2609008WL013607
|
Ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192552
|
|
RANJIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SAMANA
|
PB-09-008-006-001/26
(ASSARPUR)
|
2609008000NRG24260920230290677
|
26/09/2023
|
RAJWINDER KAUR
|
2609008WL013607
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192629
|
|
RAJWINDER KAUR W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-006-001/28
(ASSARPUR)
|
2609008000NRG24260920230290678
|
26/09/2023
|
Parkash Kaur
|
2609008WL013607
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192643
|
|
PARKASH KAUR W O HARMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SAMANA
|
PB-09-008-006-001/32
(ASSARPUR)
|
2609008000NRG24260920230290681
|
26/09/2023
|
Paramjeet Kaur
|
2609008WL013607
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192634
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SAMANA
|
PB-09-008-006-001/52
(ASSARPUR)
|
2609008000NRG24260920230290687
|
26/09/2023
|
jaswinder kaur
|
2609008WL013607
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192638
|
|
JASWINDER KAUR W O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-006-001/53
(ASSARPUR)
|
2609008000NRG24260920230290688
|
26/09/2023
|
SEONA DEVI
|
2609008WL013607
|
SEONA DEVI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192704
|
|
MRS SIUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMANA
|
PB-09-008-006-001/56
(ASSARPUR)
|
2609008000NRG24260920230290689
|
26/09/2023
|
Murti Devi
|
2609008WL013607
|
Murti Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192630
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
SAMANA
|
PB-09-008-006-001/57
(ASSARPUR)
|
2609008000NRG24260920230290690
|
26/09/2023
|
MANJIT SINGH
|
2609008WL013607
|
MANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192639
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SAMANA
|
PB-09-008-006-001/6
(ASSARPUR)
|
2609008000NRG24260920230290691
|
26/09/2023
|
Simarjeet Kaur
|
2609008WL013607
|
Simarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192623
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SAMANA
|
PB-09-008-006-001/60
(ASSARPUR)
|
2609008000NRG24260920230290692
|
26/09/2023
|
Lajwanti
|
2609008WL013607
|
Lajwanti
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192612
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
26
|
SAMANA
|
PB-09-008-006-001/62
(ASSARPUR)
|
2609008000NRG24260920230290693
|
26/09/2023
|
Rani Kaur
|
2609008WL013607
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192551
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMANA
|
PB-09-008-006-001/65
(ASSARPUR)
|
2609008000NRG24260920230290694
|
26/09/2023
|
MANJIT KAUR
|
2609008WL013607
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192635
|
|
MANJIT KAUR W O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-006-001/67
(ASSARPUR)
|
2609008000NRG24260920230290695
|
26/09/2023
|
kulwinder kaur
|
2609008WL013607
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192632
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SAMANA
|
PB-09-008-006-001/7
(ASSARPUR)
|
2609008000NRG24260920230290696
|
26/09/2023
|
Gurmit kaur
|
2609008WL013607
|
Gurmit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192610
|
|
GURMEET KAUR WO PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-006-001/71
(ASSARPUR)
|
2609008000NRG24260920230290697
|
26/09/2023
|
JASVIR KAUR
|
2609008WL013607
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192626
|
|
JASBIR KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SAMANA
|
PB-09-008-006-001/8
(ASSARPUR)
|
2609008000NRG24260920230290699
|
26/09/2023
|
Gurmit Kaur
|
2609008WL013607
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192611
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SAMANA
|
PB-09-008-006-001/99
(ASSARPUR)
|
2609008000NRG24260920230290702
|
26/09/2023
|
NAINA DEVI
|
2609008WL013607
|
NAINA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192676
|
|
NAINA DEVI W O GIRDHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAMANA
|
PB-09-008-017-001/101
(BISHANPURA)
|
2609008000NRG24260920230290301
|
26/09/2023
|
Choto Kaur
|
2609008WL013593
|
Choto Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192541
|
|
CHHOTO KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SAMANA
|
PB-09-008-017-001/106
(BISHANPURA)
|
2609008000NRG24260920230290302
|
26/09/2023
|
Mukhtyar Kaur
|
2609008WL013593
|
Mukhtyar Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192542
|
|
MUKHTIYAR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SAMANA
|
PB-09-008-017-001/133
(BISHANPURA)
|
2609008000NRG24260920230290303
|
26/09/2023
|
Karamjit Kaur
|
2609008WL013593
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192546
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SAMANA
|
PB-09-008-017-001/154
(BISHANPURA)
|
2609008000NRG24260920230290304
|
26/09/2023
|
KIRANJEET KAUR
|
2609008WL013593
|
KIRANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192642
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SAMANA
|
PB-09-008-017-001/18
(BISHANPURA)
|
2609008000NRG24260920230290305
|
26/09/2023
|
Balvir Kaur
|
2609008WL013593
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192543
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SAMANA
|
PB-09-008-017-001/180
(BISHANPURA)
|
2609008000NRG24260920230290306
|
26/09/2023
|
JASWINDER KAUR
|
2609008WL013593
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192644
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SAMANA
|
PB-09-008-017-001/182
(BISHANPURA)
|
2609008000NRG24260920230290307
|
26/09/2023
|
KULWINDER KAUR
|
2609008WL013593
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192624
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SAMANA
|
PB-09-008-017-001/202
(BISHANPURA)
|
2609008000NRG24260920230290309
|
26/09/2023
|
charanjit kaur
|
2609008WL013593
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192711
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SAMANA
|
PB-09-008-017-001/204
(BISHANPURA)
|
2609008000NRG24260920230290310
|
26/09/2023
|
GURMAIL KAUR
|
2609008WL013593
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192544
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SAMANA
|
PB-09-008-017-001/231
(BISHANPURA)
|
2609008000NRG24260920230290313
|
26/09/2023
|
BIMLA DEVI
|
2609008WL013593
|
BIMLA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192712
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
SAMANA
|
PB-09-008-036-001/109
(GAZIPUR)
|
2609008000NRG24260920230290357
|
26/09/2023
|
Harbans Kaur
|
2609008WL013596
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192713
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMANA
|
PB-09-008-036-001/172
(GAZIPUR)
|
2609008000NRG24260920230290358
|
26/09/2023
|
SANDEEP KAUR
|
2609008WL013596
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192649
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SAMANA
|
PB-09-008-036-001/184
(GAZIPUR)
|
2609008000NRG24260920230290359
|
26/09/2023
|
DAVINDER KAUR
|
2609008WL013596
|
DAVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192675
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMANA
|
PB-09-008-036-001/192
(GAZIPUR)
|
2609008000NRG24260920230290360
|
26/09/2023
|
lachhmi
|
2609008WL013596
|
lachhmi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192545
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
SAMANA
|
PB-09-008-036-001/193
(GAZIPUR)
|
2609008000NRG24260920230290361
|
26/09/2023
|
baljinder kaur
|
2609008WL013596
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192625
|
|
BALJINDER KAUR W O FAQIRIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SAMANA
|
PB-09-008-036-001/194
(GAZIPUR)
|
2609008000NRG24260920230290362
|
26/09/2023
|
HARDEEPKAUR
|
2609008WL013596
|
HARDEEPKAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192674
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMANA
|
PB-09-008-036-001/374
(GAZIPUR)
|
2609008000NRG24260920230290421
|
26/09/2023
|
ramandeep kaur
|
2609008WL013600
|
ramandeep kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192648
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-036-001/55
(GAZIPUR)
|
2609008000NRG24260920230290366
|
26/09/2023
|
Darshan Singh
|
2609008WL013596
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192708
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
SAMANA
|
PB-09-008-036-001/75
(GAZIPUR)
|
2609008000NRG24260920230290367
|
26/09/2023
|
Lakhwinder Singh
|
2609008WL013596
|
Lakhwinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192707
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMANA
|
PB-09-008-036-001/91
(GAZIPUR)
|
2609008000NRG24260920230290425
|
26/09/2023
|
GURMEET KAUR
|
2609008WL013600
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192547
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
53
|
SAMANA
|
PB-09-008-036-001/95
(GAZIPUR)
|
2609008000NRG24260920230290426
|
26/09/2023
|
HARDEEP KAUR
|
2609008WL013600
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192616
|
|
HARDEEP KAUR W O JODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SAMANA
|
PB-09-008-037-001/114
(GHANGROLI)
|
2609008000NRG24260920230290370
|
26/09/2023
|
SUKHWANTI KAUR
|
2609008WL013597
|
SUKHWANTI KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192672
|
|
SUKHWANTI KAUR W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SAMANA
|
PB-09-008-037-001/133
(GHANGROLI)
|
2609008000NRG24260920230290371
|
26/09/2023
|
RAJ KAUR
|
2609008WL013597
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192650
|
|
RAJ KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SAMANA
|
PB-09-008-037-001/37
(GHANGROLI)
|
2609008000NRG24260920230290382
|
26/09/2023
|
Tek Singh
|
2609008WL013597
|
Tek Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192706
|
|
TEAK SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
SAMANA
|
PB-09-008-058-001/137
(KULRAN)
|
2609008000NRG24260920230288945
|
26/09/2023
|
Tarsem Das
|
2609008WL013547
|
Tarsem Das
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192693
|
|
MR TARSEM DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMANA
|
PB-09-008-063-001/113
(MAJRI)
|
2609008000NRG24260920230290428
|
26/09/2023
|
KULWANT KAUR
|
2609008WL013600
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192709
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SAMANA
|
PB-09-008-088-001/10
(TARKHAN MAJRA)
|
2609008000NRG24260920230290519
|
26/09/2023
|
Jaswinder Kaur
|
2609008WL013603
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192645
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SAMANA
|
PB-09-008-088-001/2
(TARKHAN MAJRA)
|
2609008000NRG24260920230290523
|
26/09/2023
|
Karamjit Kaur
|
2609008WL013603
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192619
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SAMANA
|
PB-09-008-088-001/41
(TARKHAN MAJRA)
|
2609008000NRG24260920230290530
|
26/09/2023
|
MANJIT KAUR
|
2609008WL013603
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192701
|
|
MANJIT KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SAMANA
|
PB-09-008-088-001/49
(TARKHAN MAJRA)
|
2609008000NRG24260920230290532
|
26/09/2023
|
BALJIT KAUR
|
2609008WL013603
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192555
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SAMANA
|
PB-09-008-088-001/50
(TARKHAN MAJRA)
|
2609008000NRG24260920230290533
|
26/09/2023
|
GURMEET KAUR
|
2609008WL013603
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192620
|
|
GURMEET KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SAMANA
|
PB-09-008-088-001/6
(TARKHAN MAJRA)
|
2609008000NRG24260920230290535
|
26/09/2023
|
Gurmail Kaur
|
2609008WL013603
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192558
|
|
GURMAIL KAUR W O DHARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SAMANA
|
PB-09-008-088-001/61
(TARKHAN MAJRA)
|
2609008000NRG24260920230290536
|
26/09/2023
|
RAJ KAUR
|
2609008WL013603
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192559
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMANA
|
PB-09-008-088-001/63
(TARKHAN MAJRA)
|
2609008000NRG24260920230290537
|
26/09/2023
|
AKKI
|
2609008WL013603
|
AKKI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192641
|
|
AKKI AKKI
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SAMANA
|
PB-09-008-088-001/66
(TARKHAN MAJRA)
|
2609008000NRG24260920230290538
|
26/09/2023
|
HARBANS KAUR
|
2609008WL013603
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192702
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SAMANA
|
PB-09-008-088-001/67
(TARKHAN MAJRA)
|
2609008000NRG24260920230290539
|
26/09/2023
|
Sarabjeet kaur
|
2609008WL013603
|
Sarabjeet kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192653
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SAMANA
|
PB-09-008-088-001/69
(TARKHAN MAJRA)
|
2609008000NRG24260920230290540
|
26/09/2023
|
LASHMI DEVI
|
2609008WL013603
|
LASHMI DEVI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192614
|
|
LACHHMI DEVI WO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAMANA
|
PB-09-008-088-001/9
(TARKHAN MAJRA)
|
2609008000NRG24260920230290549
|
26/09/2023
|
Deep kaur
|
2609008WL013603
|
Deep kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192621
|
|
DEEP
|
ICICI BANK LTD(508534)
|
|
71
|
SAMANA
|
PB-09-008-088-001/93
(TARKHAN MAJRA)
|
2609008000NRG24260920230290551
|
26/09/2023
|
CHARNJEET KAUR
|
2609008WL013603
|
CHARNJEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192657
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SAMANA
|
PB-09-008-088-001/94
(TARKHAN MAJRA)
|
2609008000NRG24260920230290552
|
26/09/2023
|
Pinki Kaur
|
2609008WL013603
|
Pinki Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377192668
|
|
PINKY KAUR WO SONY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89385
|
89385
|
|
|
|
|
|
|
|
|
73
|
SAMANA
|
PB-09-008-019-001/140
(BUTA SINGH WALA)
|
2609008000NRG24260920230288951
|
26/09/2023
|
JASVEER KAUR
|
2609008WL013548
|
JASVEER KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192725
|
|
JASBEER KAUR W/O MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
SAMANA
|
PB-09-008-017-001/225
(BISHANPURA)
|
2609008000NRG24260920230290311
|
26/09/2023
|
GURPREET SINGH
|
2609008WL013593
|
GURPREET SINGH
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192726
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SAMANA
|
PB-09-008-063-001/111
(MAJRI)
|
2609008000NRG24260920230290427
|
26/09/2023
|
MANPREET KAUR
|
2609008WL013600
|
MANPREET KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192727
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
76
|
SAMANA
|
PB-09-008-006-001/104
(ASSARPUR)
|
2609008000NRG24260920230290650
|
26/09/2023
|
SUKHWINDER SINGH
|
2609008WL013607
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192655
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMANA
|
PB-09-008-006-001/117
(ASSARPUR)
|
2609008000NRG24260920230290656
|
26/09/2023
|
SANTI DEVI
|
2609008WL013607
|
SANTI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192618
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
SAMANA
|
PB-09-008-006-001/126
(ASSARPUR)
|
2609008000NRG24260920230290658
|
26/09/2023
|
PARAMJIT KAUR
|
2609008WL013607
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192660
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
SAMANA
|
PB-09-008-006-001/133
(ASSARPUR)
|
2609008000NRG24260920230290659
|
26/09/2023
|
Rani kaur
|
2609008WL013607
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192656
|
|
RANI KAUR W/O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SAMANA
|
PB-09-008-006-001/134
(ASSARPUR)
|
2609008000NRG24260920230290660
|
26/09/2023
|
vidya kaur
|
2609008WL013607
|
vidya kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192670
|
|
VIDIA KAUR D/O BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SAMANA
|
PB-09-008-006-001/137
(ASSARPUR)
|
2609008000NRG24260920230290661
|
26/09/2023
|
JASVEER KAUR
|
2609008WL013607
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192637
|
|
JASVIR KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SAMANA
|
PB-09-008-006-001/141
(ASSARPUR)
|
2609008000NRG24260920230290662
|
26/09/2023
|
Mahinder Kaur
|
2609008WL013607
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192549
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SAMANA
|
PB-09-008-006-001/145
(ASSARPUR)
|
2609008000NRG24260920230290663
|
26/09/2023
|
JASWINDER KAUR
|
2609008WL013607
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192677
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SAMANA
|
PB-09-008-006-001/18
(ASSARPUR)
|
2609008000NRG24260920230290670
|
26/09/2023
|
MAHINDER KAUR
|
2609008WL013607
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377192631
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SAMANA
|
PB-09-008-006-001/20
(ASSARPUR)
|
2609008000NRG24260920230290674
|
26/09/2023
|
Chand Kaur
|
2609008WL013607
|
Chand Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192633
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SAMANA
|
PB-09-008-006-001/21
(ASSARPUR)
|
2609008000NRG24260920230290675
|
26/09/2023
|
Gurpreet Kaur
|
2609008WL013607
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377192636
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SAMANA
|
PB-09-008-006-001/3
(ASSARPUR)
|
2609008000NRG24260920230290679
|
26/09/2023
|
Shero Kaur
|
2609008WL013607
|
Shero Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192617
|
|
SHER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SAMANA
|
PB-09-008-006-001/4
(ASSARPUR)
|
2609008000NRG24260920230290683
|
26/09/2023
|
PARAMJIT KAUR
|
2609008WL013607
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192554
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SAMANA
|
PB-09-008-006-001/47
(ASSARPUR)
|
2609008000NRG24260920230290685
|
26/09/2023
|
KULDEEP KAUR
|
2609008WL013607
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192560
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SAMANA
|
PB-09-008-006-001/86
(ASSARPUR)
|
2609008000NRG24260920230290700
|
26/09/2023
|
JASVEER KAUR
|
2609008WL013607
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192627
|
|
JASVIR KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SAMANA
|
PB-09-008-017-001/23
(BISHANPURA)
|
2609008000NRG24260920230290312
|
26/09/2023
|
Kuldeep kaur
|
2609008WL013593
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192659
|
|
Kuldeep kaur
|
INDUSIND BANK(607189)
|
|
92
|
SAMANA
|
PB-09-008-036-001/22
(GAZIPUR)
|
2609008000NRG24260920230290363
|
26/09/2023
|
sinder kaur
|
2609008WL013596
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192647
|
|
JEET SINGH SO ISAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
SAMANA
|
PB-09-008-036-001/40
(GAZIPUR)
|
2609008000NRG24260920230290422
|
26/09/2023
|
jaswinder kaur
|
2609008WL013600
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192666
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SAMANA
|
PB-09-008-036-001/458
(GAZIPUR)
|
2609008000NRG24260920230290424
|
26/09/2023
|
veerpal
|
2609008WL013600
|
veerpal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192669
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SAMANA
|
PB-09-008-036-001/463
(GAZIPUR)
|
2609008000NRG24260920230290365
|
26/09/2023
|
GURJEET KAUR
|
2609008WL013596
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192664
|
|
W/O ANGREJ SINGH V GAJIPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SAMANA
|
PB-09-008-036-001/81
(GAZIPUR)
|
2609008000NRG24260920230290368
|
26/09/2023
|
Ranjit Kaur
|
2609008WL013596
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192710
|
|
RANJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
SAMANA
|
PB-09-008-037-001/172
(GHANGROLI)
|
2609008000NRG24260920230290376
|
26/09/2023
|
MIYA DEVI
|
2609008WL013597
|
MIYA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192678
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMANA
|
PB-09-008-037-001/24
(GHANGROLI)
|
2609008000NRG24260920230290380
|
26/09/2023
|
Mahinder Kaur
|
2609008WL013597
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192698
|
|
MAHINDER KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SAMANA
|
PB-09-008-037-001/67
(GHANGROLI)
|
2609008000NRG24260920230290388
|
26/09/2023
|
GURMEET KAUR
|
2609008WL013597
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192548
|
|
GURBAKHSH SINGH AND GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMANA
|
PB-09-008-037-001/89
(GHANGROLI)
|
2609008000NRG24260920230290391
|
26/09/2023
|
Sito Kaur
|
2609008WL013597
|
Sito Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192613
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
101
|
SAMANA
|
PB-09-008-058-001/12
(KULRAN)
|
2609008000NRG24260920230288943
|
26/09/2023
|
Malkeet Kaur
|
2609008WL013547
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192540
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMANA
|
PB-09-008-063-001/181
(MAJRI)
|
2609008000NRG24260920230290430
|
26/09/2023
|
BALJINDER KAUR
|
2609008WL013600
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192673
|
|
BALJINDER KAUR WO BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SAMANA
|
PB-09-008-088-001/157
(TARKHAN MAJRA)
|
2609008000NRG24260920230290521
|
26/09/2023
|
BAGGA SINGH
|
2609008WL013603
|
BAGGA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192661
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMANA
|
PB-09-008-088-001/16
(TARKHAN MAJRA)
|
2609008000NRG24260920230290522
|
26/09/2023
|
Parkash Singh
|
2609008WL013603
|
Parkash Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192663
|
|
PARKASH SINGH SO INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SAMANA
|
PB-09-008-088-001/203
(TARKHAN MAJRA)
|
2609008000NRG24260920230290525
|
26/09/2023
|
PARAMJIT KAUR
|
2609008WL013603
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192651
|
|
PARAMJIT KAUR WO MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SAMANA
|
PB-09-008-088-001/204
(TARKHAN MAJRA)
|
2609008000NRG24260920230290526
|
26/09/2023
|
MANJEET KAUR
|
2609008WL013603
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192665
|
|
MANJIT KAUR WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SAMANA
|
PB-09-008-088-001/205
(TARKHAN MAJRA)
|
2609008000NRG24260920230290527
|
26/09/2023
|
SIMERJEET KAUR
|
2609008WL013603
|
SIMERJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192654
|
|
SIMARJEET KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
SAMANA
|
PB-09-008-088-001/32
(TARKHAN MAJRA)
|
2609008000NRG24260920230290529
|
26/09/2023
|
HARDEEP KAUR
|
2609008WL013603
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192609
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMANA
|
PB-09-008-088-001/52
(TARKHAN MAJRA)
|
2609008000NRG24260920230290534
|
26/09/2023
|
CHARANJIT KAUR
|
2609008WL013603
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377192557
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SAMANA
|
PB-09-008-088-001/70
(TARKHAN MAJRA)
|
2609008000NRG24260920230290541
|
26/09/2023
|
GURMEET KAUR
|
2609008WL013603
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377192658
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SAMANA
|
PB-09-008-088-001/78
(TARKHAN MAJRA)
|
2609008000NRG24260920230290543
|
26/09/2023
|
SATYA DEVI
|
2609008WL013603
|
SATYA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192615
|
|
SATYA
|
ICICI BANK LTD(508534)
|
|
112
|
SAMANA
|
PB-09-008-088-001/82
(TARKHAN MAJRA)
|
2609008000NRG24260920230290544
|
26/09/2023
|
PARAMJIT KAUR
|
2609008WL013603
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192646
|
|
PARAMJEET KAUR W O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
SAMANA
|
PB-09-008-088-001/84
(TARKHAN MAJRA)
|
2609008000NRG24260920230290545
|
26/09/2023
|
SAROOP SINGH
|
2609008WL013603
|
SAROOP SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377192705
|
|
SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
SAMANA
|
PB-09-008-088-001/85
(TARKHAN MAJRA)
|
2609008000NRG24260920230290546
|
26/09/2023
|
AMAR KAUR
|
2609008WL013603
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192556
|
|
AMRO W/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
SAMANA
|
PB-09-008-088-001/88
(TARKHAN MAJRA)
|
2609008000NRG24260920230290547
|
26/09/2023
|
RAJ KAUR
|
2609008WL013603
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377192667
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
116
|
SAMANA
|
PB-09-008-063-001/175
(MAJRI)
|
2609008000NRG24260920230290429
|
26/09/2023
|
GURPREET KAUR
|
2609008WL013600
|
GURPREET KAUR
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192724
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SAMANA
|
PB-09-008-091-001/35
(CHAK AMRITSARIA)
|
2609008000NRG24260920230290329
|
26/09/2023
|
AMARJIT KAUR
|
2609008WL013594
|
AMARJIT KAUR
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192728
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
118
|
SAMANA
|
PB-09-008-012-001/100
(BASTI BAMANA)
|
2609008000NRG24260920230290582
|
26/09/2023
|
KASHMIRO DEVO
|
2609008WL013605
|
KASHMIRO DEVO
|
00354
|
PUNB0023610
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377192736
|
|
KASHMIRO DEVI WO BANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAMANA
|
PB-09-008-012-001/130
(BASTI BAMANA)
|
2609008000NRG24260920230290584
|
26/09/2023
|
Krishna Devi
|
2609008WL013605
|
Krishna Devi
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192735
|
|
KRISHNADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
SAMANA
|
PB-09-008-012-001/138
(BASTI BAMANA)
|
2609008000NRG24260920230290585
|
26/09/2023
|
SINDER KAUR
|
2609008WL013605
|
SINDER KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192733
|
|
SINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAMANA
|
PB-09-008-012-001/141
(BASTI BAMANA)
|
2609008000NRG24260920230290586
|
26/09/2023
|
JASVEER KAUR
|
2609008WL013605
|
JASVEER KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192719
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAMANA
|
PB-09-008-012-001/147
(BASTI BAMANA)
|
2609008000NRG24260920230290587
|
26/09/2023
|
KRISHNA DEVI
|
2609008WL013605
|
KRISHNA DEVI
|
00354
|
PUNB0023610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192737
|
|
KARISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAMANA
|
PB-09-008-012-001/18
(BASTI BAMANA)
|
2609008000NRG24260920230290588
|
26/09/2023
|
Nirabahe Singh
|
2609008WL013605
|
Nirabahe Singh
|
00354
|
PUNB0023610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192720
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMANA
|
PB-09-008-012-001/27
(BASTI BAMANA)
|
2609008000NRG24260920230290589
|
26/09/2023
|
BUI DEVI
|
2609008WL013605
|
BUI DEVI
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192732
|
|
BUI DEVI WO DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAMANA
|
PB-09-008-012-001/29
(BASTI BAMANA)
|
2609008000NRG24260920230290590
|
26/09/2023
|
Joginder Ram
|
2609008WL013605
|
Joginder Ram
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192730
|
|
JOGINDER RAM SO NOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAMANA
|
PB-09-008-012-001/32
(BASTI BAMANA)
|
2609008000NRG24260920230290591
|
26/09/2023
|
Manjit Kaur
|
2609008WL013605
|
Manjit Kaur
|
00354
|
PUNB0023610
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377192721
|
|
MANJIT KAUR WIFE OF DHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAMANA
|
PB-09-008-012-001/40
(BASTI BAMANA)
|
2609008000NRG24260920230290592
|
26/09/2023
|
Rani Kaur
|
2609008WL013605
|
Rani Kaur
|
00354
|
PUNB0023610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192722
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMANA
|
PB-09-008-012-001/44
(BASTI BAMANA)
|
2609008000NRG24260920230290593
|
26/09/2023
|
Gurjeet Singh
|
2609008WL013605
|
Gurjeet Singh
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192734
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-008-012-001/63
(BASTI BAMANA)
|
2609008000NRG24260920230290594
|
26/09/2023
|
TINA Devi
|
2609008WL013605
|
TINA Devi
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192738
|
|
TINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAMANA
|
PB-09-008-012-001/67
(BASTI BAMANA)
|
2609008000NRG24260920230290595
|
26/09/2023
|
PARAMJIT KAUR
|
2609008WL013605
|
PARAMJIT KAUR
|
00354
|
PUNB0023610
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192723
|
|
PARAMJEET KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SAMANA
|
PB-09-008-012-001/8
(BASTI BAMANA)
|
2609008000NRG24260920230290596
|
26/09/2023
|
TARO DEVI
|
2609008WL013605
|
TARO DEVI
|
00354
|
PUNB0023610
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192731
|
|
TARO DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
SAMANA
|
PB-09-008-037-001/137
(GHANGROLI)
|
2609008000NRG24260920230290373
|
26/09/2023
|
GURMEET KAUR
|
2609008WL013597
|
GURMEET KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192729
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-008-058-001/13
(KULRAN)
|
2609008000NRG24260920230288944
|
26/09/2023
|
Charanjit Kaur
|
2609008WL013547
|
Charanjit Kaur
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192715
|
|
CHARANJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
134
|
SAMANA
|
PB-09-008-022-001/1-C
(CHUPKI 74)
|
2609008000NRG24260920230290332
|
26/09/2023
|
parget singh
|
2609008WL013595
|
parget singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192531
|
|
PARGAT SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAMANA
|
PB-09-008-022-001/105
(CHUPKI 74)
|
2609008000NRG24260920230290333
|
26/09/2023
|
maghar singh
|
2609008WL013595
|
maghar singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192716
|
|
MAGHAR SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAMANA
|
PB-09-008-022-001/127
(CHUPKI 74)
|
2609008000NRG24260920230290334
|
26/09/2023
|
gurjant singh
|
2609008WL013595
|
gurjant singh
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192533
|
|
GURJANT SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAMANA
|
PB-09-008-022-001/13
(CHUPKI 74)
|
2609008000NRG24260920230290336
|
26/09/2023
|
Harbans Singh
|
2609008WL013595
|
Harbans Singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192745
|
|
HARWANT SINGH SO GURNAM SINGH AND CDPO S
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAMANA
|
PB-09-008-022-001/24
(CHUPKI 74)
|
2609008000NRG24260920230290342
|
26/09/2023
|
Mahinder Singh
|
2609008WL013595
|
Mahinder Singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192740
|
|
MOHINDER SINGH SO NIRANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAMANA
|
PB-09-008-022-001/26
(CHUPKI 74)
|
2609008000NRG24260920230290343
|
26/09/2023
|
Ashok Kumar
|
2609008WL013595
|
Ashok Kumar
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192718
|
|
ASHOK KUMAR S.O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAMANA
|
PB-09-008-022-001/37
(CHUPKI 74)
|
2609008000NRG24260920230290345
|
26/09/2023
|
Chamkor Singh
|
2609008WL013595
|
Chamkor Singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192528
|
|
CHAMKAUR SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAMANA
|
PB-09-008-022-001/4
(CHUPKI 74)
|
2609008000NRG24260920230290346
|
26/09/2023
|
Mishra Singh
|
2609008WL013595
|
Mishra Singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192739
|
|
MISRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SAMANA
|
PB-09-008-022-001/46
(CHUPKI 74)
|
2609008000NRG24260920230290348
|
26/09/2023
|
Karnail Kaur
|
2609008WL013595
|
Karnail Kaur
|
00354
|
PUNB0023710
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377192529
|
|
KARNAIL KAUR WO SAINSI SINGH AND CDPO SA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAMANA
|
PB-09-008-022-001/50
(CHUPKI 74)
|
2609008000NRG24260920230290349
|
26/09/2023
|
Sinder Kaur
|
2609008WL013595
|
Sinder Kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192741
|
|
SINDER PAL WO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAMANA
|
PB-09-008-022-001/53
(CHUPKI 74)
|
2609008000NRG24260920230290350
|
26/09/2023
|
Mukhtiaro begam
|
2609008WL013595
|
Mukhtiaro begam
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192742
|
|
MRS MUKHTIARO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMANA
|
PB-09-008-022-001/54
(CHUPKI 74)
|
2609008000NRG24260920230290351
|
26/09/2023
|
DARSHAN KAUR
|
2609008WL013595
|
DARSHAN KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192532
|
|
DARSHAN KAUR W.O. LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAMANA
|
PB-09-008-022-001/55
(CHUPKI 74)
|
2609008000NRG24260920230290352
|
26/09/2023
|
Rani Kaur
|
2609008WL013595
|
Rani Kaur
|
00354
|
PUNB0023710
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377192717
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMANA
|
PB-09-008-022-001/56
(CHUPKI 74)
|
2609008000NRG24260920230290353
|
26/09/2023
|
Maya Devi
|
2609008WL013595
|
Maya Devi
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192746
|
|
MAYA KAUR WO AMRIK SINGH AND CDPO SAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAMANA
|
PB-09-008-022-001/62
(CHUPKI 74)
|
2609008000NRG24260920230290354
|
26/09/2023
|
Mahinder Kaur
|
2609008WL013595
|
Mahinder Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192743
|
|
MAHINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAMANA
|
PB-09-008-022-001/72
(CHUPKI 74)
|
2609008000NRG24260920230290355
|
26/09/2023
|
Hans Raj
|
2609008WL013595
|
Hans Raj
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192530
|
|
HANS RAJ SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAMANA
|
PB-09-008-022-001/77
(CHUPKI 74)
|
2609008000NRG24260920230290356
|
26/09/2023
|
Paramjit kaur
|
2609008WL013595
|
Paramjit kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192744
|
|
PARAMJEET KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
151
|
SAMANA
|
PB-09-008-015-001/124
(BHED PURI)
|
2609008000NRG24260920230290416
|
26/09/2023
|
HARWINDER KOUR
|
2609008WL013599
|
HARWINDER KOUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192537
|
|
HARWINDER KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAMANA
|
PB-09-008-015-001/13
(BHED PURI)
|
2609008000NRG24260920230290417
|
26/09/2023
|
Jarnail Singh
|
2609008WL013599
|
Jarnail Singh
|
00354
|
PUNB0096010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377192536
|
|
JARNAIL SINGH SO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAMANA
|
PB-09-008-015-001/72
(BHED PURI)
|
2609008000NRG24260920230290419
|
26/09/2023
|
TEJ KAUR
|
2609008WL013599
|
TEJ KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192535
|
|
TEJ KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAMANA
|
PB-09-008-015-001/76
(BHED PURI)
|
2609008000NRG24260920230290420
|
26/09/2023
|
MURTI KAUR
|
2609008WL013599
|
MURTI KAUR
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192534
|
|
MURTI KAUR WOSHIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAMANA
|
PB-09-008-088-001/90
(TARKHAN MAJRA)
|
2609008000NRG24260920230290550
|
26/09/2023
|
BALWANT KAUR
|
2609008WL013603
|
BALWANT KAUR
|
00354
|
PUNB0096010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192714
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
156
|
SAMANA
|
PB-09-008-019-001/210
(BUTA SINGH WALA)
|
2609008000NRG24260920230288952
|
26/09/2023
|
Sushil Kaur
|
2609008WL013548
|
Sushil Kaur
|
00354
|
PUNB0778800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192608
|
|
SUSHIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
157
|
SAMANA
|
PB-09-008-037-001/108
(GHANGROLI)
|
2609008000NRG24260920230290369
|
26/09/2023
|
MAGGAR SINGH
|
2609008WL013597
|
MAGGAR SINGH
|
00415
|
SBIN0003247
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377192568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
SAMANA
|
PB-09-008-037-001/139
(GHANGROLI)
|
2609008000NRG24260920230290374
|
26/09/2023
|
Angrej kaur
|
2609008WL013597
|
Angrej kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192579
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMANA
|
PB-09-008-037-001/15
(GHANGROLI)
|
2609008000NRG24260920230290375
|
26/09/2023
|
Sukhpal Kaur
|
2609008WL013597
|
Sukhpal Kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192538
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMANA
|
PB-09-008-037-001/188
(GHANGROLI)
|
2609008000NRG24260920230290377
|
26/09/2023
|
TEJ KAUR
|
2609008WL013597
|
TEJ KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192572
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMANA
|
PB-09-008-037-001/189
(GHANGROLI)
|
2609008000NRG24260920230290378
|
26/09/2023
|
GURMEET KAUR
|
2609008WL013597
|
GURMEET KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377192601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
SAMANA
|
PB-09-008-037-001/194
(GHANGROLI)
|
2609008000NRG24260920230290379
|
26/09/2023
|
malkeet kaur
|
2609008WL013597
|
malkeet kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192574
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMANA
|
PB-09-008-037-001/33
(GHANGROLI)
|
2609008000NRG24260920230290381
|
26/09/2023
|
Angrej Kaur
|
2609008WL013597
|
Angrej Kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192573
|
|
ANGREZ KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
SAMANA
|
PB-09-008-037-001/47
(GHANGROLI)
|
2609008000NRG24260920230290384
|
26/09/2023
|
KARNAIL KAUR
|
2609008WL013597
|
KARNAIL KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192563
|
|
KARANIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMANA
|
PB-09-008-037-001/49
(GHANGROLI)
|
2609008000NRG24260920230290385
|
26/09/2023
|
PARMJEET KAUR
|
2609008WL013597
|
PARMJEET KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192694
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMANA
|
PB-09-008-037-001/58
(GHANGROLI)
|
2609008000NRG24260920230290386
|
26/09/2023
|
RAJ KAUR
|
2609008WL013597
|
RAJ KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192696
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMANA
|
PB-09-008-037-001/61
(GHANGROLI)
|
2609008000NRG24260920230290387
|
26/09/2023
|
LABH KAUR
|
2609008WL013597
|
LABH KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192570
|
|
MR LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMANA
|
PB-09-008-037-001/8
(GHANGROLI)
|
2609008000NRG24260920230290389
|
26/09/2023
|
Gurdev Kaur
|
2609008WL013597
|
Gurdev Kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192576
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMANA
|
PB-09-008-037-001/85
(GHANGROLI)
|
2609008000NRG24260920230290390
|
26/09/2023
|
SURJIT KAUR
|
2609008WL013597
|
SURJIT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192575
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMANA
|
PB-09-008-058-001/192
(KULRAN)
|
2609008000NRG24260920230288946
|
26/09/2023
|
RANJIT KAUR
|
2609008WL013547
|
RANJIT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192695
|
|
RANJIT KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAMANA
|
PB-09-008-058-001/458
(KULRAN)
|
2609008000NRG24260920230288947
|
26/09/2023
|
HANSA SINGH
|
2609008WL013547
|
HANSA SINGH
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192565
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMANA
|
PB-09-008-058-001/548
(KULRAN)
|
2609008000NRG24260920230288948
|
26/09/2023
|
JANGIR SINGH
|
2609008WL013547
|
JANGIR SINGH
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192697
|
|
JANGEER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SAMANA
|
PB-09-008-058-001/613
(KULRAN)
|
2609008000NRG24260920230288949
|
26/09/2023
|
ROOP SINGH
|
2609008WL013547
|
ROOP SINGH
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192539
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMANA
|
PB-09-008-058-001/730
(KULRAN)
|
2609008000NRG24260920230288939
|
26/09/2023
|
SHINDER KAUR
|
2609008WL013546
|
SHINDER KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192569
|
|
SHINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SAMANA
|
PB-09-008-058-001/731
(KULRAN)
|
2609008000NRG24260920230288940
|
26/09/2023
|
MELO
|
2609008WL013546
|
MELO
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192578
|
|
MELO WO ROHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SAMANA
|
PB-09-008-058-001/785
(KULRAN)
|
2609008000NRG24260920230288941
|
26/09/2023
|
PRIYANKA DEVI
|
2609008WL013546
|
PRIYANKA DEVI
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192567
|
|
MISS PRINKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMANA
|
PB-09-008-058-001/791
(KULRAN)
|
2609008000NRG24260920230288942
|
26/09/2023
|
ROOP SINGH
|
2609008WL013546
|
ROOP SINGH
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192571
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
178
|
SAMANA
|
PB-09-008-006-001/108
(ASSARPUR)
|
2609008000NRG24260920230290652
|
26/09/2023
|
BALKAR SINGH
|
2609008WL013607
|
BALKAR SINGH
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192584
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
SAMANA
|
PB-09-008-006-001/162
(ASSARPUR)
|
2609008000NRG24260920230290667
|
26/09/2023
|
HARDEV KAUR
|
2609008WL013607
|
HARDEV KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192583
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
SAMANA
|
PB-09-008-006-001/73
(ASSARPUR)
|
2609008000NRG24260920230290698
|
26/09/2023
|
CHARANJIT KAUR
|
2609008WL013607
|
CHARANJIT KAUR
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192588
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMANA
|
PB-09-008-022-001/40
(CHUPKI 74)
|
2609008000NRG24260920230290347
|
26/09/2023
|
Sumanjit kaur
|
2609008WL013595
|
Sumanjit kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192607
|
|
MRS SUMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMANA
|
PB-09-008-091-001/14
(CHAK AMRITSARIA)
|
2609008000NRG24260920230290316
|
26/09/2023
|
ANOOP KAUR
|
2609008WL013594
|
ANOOP KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192596
|
|
MRS ANOOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMANA
|
PB-09-008-091-001/15
(CHAK AMRITSARIA)
|
2609008000NRG24260920230290317
|
26/09/2023
|
ANOOP KAUR
|
2609008WL013594
|
ANOOP KAUR
|
00415
|
SBIN0050017
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377192591
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMANA
|
PB-09-008-091-001/16
(CHAK AMRITSARIA)
|
2609008000NRG24260920230290318
|
26/09/2023
|
KAMLESH
|
2609008WL013594
|
KAMLESH
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192595
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
185
|
SAMANA
|
PB-09-008-091-001/22
(CHAK AMRITSARIA)
|
2609008000NRG24260920230290320
|
26/09/2023
|
GURINDER KAUR
|
2609008WL013594
|
GURINDER KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192593
|
|
MRS GURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMANA
|
PB-09-008-091-001/23
(CHAK AMRITSARIA)
|
2609008000NRG24260920230290321
|
26/09/2023
|
USHA
|
2609008WL013594
|
USHA
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192592
|
|
MRS USHA MASIH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMANA
|
PB-09-008-091-001/27
(CHAK AMRITSARIA)
|
2609008000NRG24260920230290324
|
26/09/2023
|
GIAN SINGH
|
2609008WL013594
|
GIAN SINGH
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192594
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
SAMANA
|
PB-09-008-091-001/28
(CHAK AMRITSARIA)
|
2609008000NRG24260920230290326
|
26/09/2023
|
RAJ SINGH
|
2609008WL013594
|
RAJ SINGH
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192590
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMANA
|
PB-09-008-091-001/30
(CHAK AMRITSARIA)
|
2609008000NRG24260920230290327
|
26/09/2023
|
MANJIT KAUR
|
2609008WL013594
|
MANJIT KAUR
|
00415
|
SBIN0050017
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377192690
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
190
|
SAMANA
|
PB-09-008-006-001/24
(ASSARPUR)
|
2609008000NRG24260920230290676
|
26/09/2023
|
Sandeep kaur
|
2609008WL013607
|
Sandeep kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192566
|
|
MISS SANDEEP KAUR DO KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAMANA
|
PB-09-008-022-001/197
(CHUPKI 74)
|
2609008000NRG24260920230290339
|
26/09/2023
|
Manjit kaur
|
2609008WL013595
|
Manjit kaur
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192681
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMANA
|
PB-09-008-036-001/231
(GAZIPUR)
|
2609008000NRG24260920230290364
|
26/09/2023
|
JASWINDER KAUR
|
2609008WL013596
|
JASWINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192606
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMANA
|
PB-09-008-088-001/21
(TARKHAN MAJRA)
|
2609008000NRG24260920230290528
|
26/09/2023
|
Sukhwinder Kaur
|
2609008WL013603
|
Sukhwinder Kaur
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377192564
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAMANA
|
PB-09-008-091-001/24
(CHAK AMRITSARIA)
|
2609008000NRG24260920230290322
|
26/09/2023
|
JEET SINGH
|
2609008WL013594
|
JEET SINGH
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192680
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMANA
|
PB-09-008-091-001/46
(CHAK AMRITSARIA)
|
2609008000NRG24260920230290330
|
26/09/2023
|
JASWINDER KAUR
|
2609008WL013594
|
JASWINDER KAUR
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377192603
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
196
|
SAMANA
|
PB-09-008-077-001/1
(RAMPUR PARTAN)
|
2609008000NRG24260920230290392
|
26/09/2023
|
DARSHNA DEVI
|
2609008WL013598
|
DARSHNA DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192684
|
|
MRS DARSHNA URF NANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMANA
|
PB-09-008-077-001/10
(RAMPUR PARTAN)
|
2609008000NRG24260920230290393
|
26/09/2023
|
Bateri
|
2609008WL013598
|
Bateri
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192604
|
|
MRS BATHERI BATHERI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMANA
|
PB-09-008-077-001/14
(RAMPUR PARTAN)
|
2609008000NRG24260920230290395
|
26/09/2023
|
RAJ KALI
|
2609008WL013598
|
RAJ KALI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192685
|
|
MRS RAJ KALI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAMANA
|
PB-09-008-077-001/15
(RAMPUR PARTAN)
|
2609008000NRG24260920230290396
|
26/09/2023
|
Rani
|
2609008WL013598
|
Rani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192689
|
|
MR RANI RANI NARYGA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAMANA
|
PB-09-008-077-001/17
(RAMPUR PARTAN)
|
2609008000NRG24260920230290397
|
26/09/2023
|
gorb kumar
|
2609008WL013598
|
gorb kumar
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192589
|
|
MR GORB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMANA
|
PB-09-008-077-001/18
(RAMPUR PARTAN)
|
2609008000NRG24260920230290398
|
26/09/2023
|
Amarjeet Devi
|
2609008WL013598
|
Amarjeet Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192687
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAMANA
|
PB-09-008-077-001/19
(RAMPUR PARTAN)
|
2609008000NRG24260920230290399
|
26/09/2023
|
suresh Devi
|
2609008WL013598
|
suresh Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192587
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAMANA
|
PB-09-008-077-001/2
(RAMPUR PARTAN)
|
2609008000NRG24260920230290400
|
26/09/2023
|
Kuldeep Kaur
|
2609008WL013598
|
Kuldeep Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192605
|
|
MRS KULDEEP KAUR WO RAMPHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAMANA
|
PB-09-008-077-001/24
(RAMPUR PARTAN)
|
2609008000NRG24260920230290402
|
26/09/2023
|
Mahinder Ram
|
2609008WL013598
|
Mahinder Ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192692
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAMANA
|
PB-09-008-077-001/25
(RAMPUR PARTAN)
|
2609008000NRG24260920230290403
|
26/09/2023
|
Bateri
|
2609008WL013598
|
Bateri
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377192691
|
|
MRS BATERI
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAMANA
|
PB-09-008-077-001/28
(RAMPUR PARTAN)
|
2609008000NRG24260920230290404
|
26/09/2023
|
SANTRO
|
2609008WL013598
|
SANTRO
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192683
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAMANA
|
PB-09-008-077-001/3
(RAMPUR PARTAN)
|
2609008000NRG24260920230290405
|
26/09/2023
|
Babli
|
2609008WL013598
|
Babli
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192602
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMANA
|
PB-09-008-077-001/31
(RAMPUR PARTAN)
|
2609008000NRG24260920230290406
|
26/09/2023
|
Reena
|
2609008WL013598
|
Reena
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192600
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAMANA
|
PB-09-008-077-001/32
(RAMPUR PARTAN)
|
2609008000NRG24260920230290407
|
26/09/2023
|
Baljeet
|
2609008WL013598
|
Baljeet
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192599
|
|
MRS BALJIT
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAMANA
|
PB-09-008-077-001/36
(RAMPUR PARTAN)
|
2609008000NRG24260920230290408
|
26/09/2023
|
PREM PATI
|
2609008WL013598
|
PREM PATI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192682
|
|
MRS PREMPATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMANA
|
PB-09-008-077-001/39
(RAMPUR PARTAN)
|
2609008000NRG24260920230290409
|
26/09/2023
|
SANGEETA
|
2609008WL013598
|
SANGEETA
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192598
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SAMANA
|
PB-09-008-077-001/4
(RAMPUR PARTAN)
|
2609008000NRG24260920230290410
|
26/09/2023
|
Krishna Devi
|
2609008WL013598
|
Krishna Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192586
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAMANA
|
PB-09-008-077-001/6
(RAMPUR PARTAN)
|
2609008000NRG24260920230290412
|
26/09/2023
|
BHUTI
|
2609008WL013598
|
BHUTI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192597
|
|
MRS BEUTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMANA
|
PB-09-008-077-001/6
(RAMPUR PARTAN)
|
2609008000NRG24260920230290411
|
26/09/2023
|
ISAR RAM
|
2609008WL013598
|
ISAR RAM
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192582
|
|
MR ISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAMANA
|
PB-09-008-077-001/66
(RAMPUR PARTAN)
|
2609008000NRG24260920230290413
|
26/09/2023
|
DALBARA
|
2609008WL013598
|
DALBARA
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192679
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAMANA
|
PB-09-008-077-001/7
(RAMPUR PARTAN)
|
2609008000NRG24260920230290414
|
26/09/2023
|
Jeetu Ram
|
2609008WL013598
|
Jeetu Ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192688
|
|
MR JEETU RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAMANA
|
PB-09-008-077-001/70
(RAMPUR PARTAN)
|
2609008000NRG24260920230290415
|
26/09/2023
|
Nani
|
2609008WL013598
|
Nani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377192686
|
|
MRS NANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
218
|
SAMANA
|
PB-09-008-006-001/9
(ASSARPUR)
|
2609008000NRG24260920230290701
|
26/09/2023
|
TAJINDER SINGH
|
2609008WL013607
|
TAJINDER SINGH
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192562
|
|
TAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
SAMANA
|
PB-09-008-091-001/32
(CHAK AMRITSARIA)
|
2609008000NRG24260920230290328
|
26/09/2023
|
DILBAGH SINGH
|
2609008WL013594
|
DILBAGH SINGH
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377192699
|
|
DILBARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296940
|
296940
|
|
|
|
|
|
|
|