|
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-09-008-016-001/9
(BIJALPUR)
|
2609008000NRG24280920230294360
|
28/09/2023
|
Joga Singh
|
2609008WL013769
|
Joga Singh
|
00032
|
UTIB0000334
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267439
|
|
JOGA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-017-001/245
(BISHANPURA)
|
2609008000NRG24280920230294422
|
28/09/2023
|
SANDEEP KAUR
|
2609008WL013772
|
SANDEEP KAUR
|
00048
|
BKID0006318
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267334
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-064-001/199
(MARDAN HERI)
|
2609008000NRG24280920230294223
|
28/09/2023
|
MANJEET KAUR
|
2609008WL013763
|
MANJEET KAUR
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267499
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMANA
|
PB-09-008-064-001/41
(MARDAN HERI)
|
2609008000NRG24280920230294229
|
28/09/2023
|
Fakir Khan
|
2609008WL013763
|
Fakir Khan
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267500
|
|
MR FAKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-072-001/26
(NASU PUR)
|
2609008000NRG24280920230294373
|
28/09/2023
|
RANJEET KAUR
|
2609008WL013769
|
RANJEET KAUR
|
00152
|
HDFC0000116
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267510
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
SAMANA
|
PB-09-008-072-001/3
(NASU PUR)
|
2609008000NRG24280920230294377
|
28/09/2023
|
RANI KAUR
|
2609008WL013769
|
RANI KAUR
|
00152
|
HDFC0000116
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376267509
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-008-001/207
(BADSHAHPUR)
|
2609008000NRG24280920230294256
|
28/09/2023
|
VIKRAMJEET SINGH
|
2609008WL013764
|
VIKRAMJEET SINGH
|
00152
|
HDFC0001431
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376267511
|
|
VIKRAMJIT SINGH S/O HARPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SAMANA
|
PB-09-008-038-001/190
(GURDIALPURA)
|
2609008000NRG24280920230294198
|
28/09/2023
|
CHARANJIT KAUR
|
2609008WL013763
|
CHARANJIT KAUR
|
00168
|
ICIC0001521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267442
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SAMANA
|
PB-09-008-073-001/40
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24280920230294251
|
28/09/2023
|
karamjit singh
|
2609008WL013763
|
karamjit singh
|
00168
|
ICIC0001521
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267485
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-016-001/95
(BIJALPUR)
|
2609008000NRG24280920230294364
|
28/09/2023
|
LABH KAUR
|
2609008WL013769
|
LABH KAUR
|
00176
|
IDIB000S552
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376267330
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
SAMANA
|
PB-09-008-016-001/14
(BIJALPUR)
|
2609008000NRG24280920230294344
|
28/09/2023
|
Karnail Singh
|
2609008WL013769
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267482
|
|
KARNAIL SINGH S O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SAMANA
|
PB-09-008-016-001/15
(BIJALPUR)
|
2609008000NRG24280920230294345
|
28/09/2023
|
Labh Singh
|
2609008WL013769
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267483
|
|
LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SAMANA
|
PB-09-008-016-001/26
(BIJALPUR)
|
2609008000NRG24280920230294351
|
28/09/2023
|
Tejo
|
2609008WL013769
|
Tejo
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267481
|
|
MRS TEJO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMANA
|
PB-09-008-016-001/35
(BIJALPUR)
|
2609008000NRG24280920230294353
|
28/09/2023
|
SINDER KAUR
|
2609008WL013769
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267484
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SAMANA
|
PB-09-008-016-001/49
(BIJALPUR)
|
2609008000NRG24280920230294356
|
28/09/2023
|
PARKASH KAUR
|
2609008WL013769
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267403
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SAMANA
|
PB-09-008-016-001/56
(BIJALPUR)
|
2609008000NRG24280920230294357
|
28/09/2023
|
PARAMJIT KAUR
|
2609008WL013769
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267406
|
|
PARAMJEET KAUR W O PREM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SAMANA
|
PB-09-008-016-001/82
(BIJALPUR)
|
2609008000NRG24280920230294359
|
28/09/2023
|
SHER SINGH
|
2609008WL013769
|
SHER SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267420
|
|
SHER SINGH S/O SH MODAN SINGH
|
UCO BANK(607066)
|
|
18
|
SAMANA
|
PB-09-008-016-001/92
(BIJALPUR)
|
2609008000NRG24280920230294362
|
28/09/2023
|
GUDDI
|
2609008WL013769
|
GUDDI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267432
|
|
GUDDI URF JAGIR KAUR WO RAJMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
SAMANA
|
PB-09-008-016-001/92
(BIJALPUR)
|
2609008000NRG24280920230294361
|
28/09/2023
|
RAJMAL
|
2609008WL013769
|
RAJMAL
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267413
|
|
RAJMAL S O SHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-016-001/94
(BIJALPUR)
|
2609008000NRG24280920230294363
|
28/09/2023
|
VIDYA DEVI
|
2609008WL013769
|
VIDYA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267429
|
|
VIDYA DEVI W/O SURENDER
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-017-001/156
(BISHANPURA)
|
2609008000NRG24280920230294386
|
28/09/2023
|
jagpal kaur
|
2609008WL013770
|
jagpal kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376267409
|
|
JAGPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SAMANA
|
PB-09-008-017-001/172
(BISHANPURA)
|
2609008000NRG24280920230294388
|
28/09/2023
|
KIRANDEEP KAUR
|
2609008WL013770
|
KIRANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267398
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SAMANA
|
PB-09-008-017-001/196
(BISHANPURA)
|
2609008000NRG24280920230294390
|
28/09/2023
|
BUDH RAM
|
2609008WL013770
|
BUDH RAM
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267387
|
|
BUDH RAM
|
ICICI BANK LTD(508534)
|
|
24
|
SAMANA
|
PB-09-008-017-001/223
(BISHANPURA)
|
2609008000NRG24280920230294391
|
28/09/2023
|
CHARANJIT KAUR
|
2609008WL013770
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376267412
|
|
CHARANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
SAMANA
|
PB-09-008-017-001/23
(BISHANPURA)
|
2609008000NRG24280920230294392
|
28/09/2023
|
Gurjeet Kaur
|
2609008WL013770
|
Gurjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267421
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SAMANA
|
PB-09-008-017-001/238
(BISHANPURA)
|
2609008000NRG24280920230294421
|
28/09/2023
|
KARNAIL KAUR
|
2609008WL013772
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267476
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SAMANA
|
PB-09-008-017-001/256
(BISHANPURA)
|
2609008000NRG24280920230294395
|
28/09/2023
|
KIRAN KAUR
|
2609008WL013770
|
KIRAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376267431
|
|
KIRNA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
SAMANA
|
PB-09-008-017-001/259
(BISHANPURA)
|
2609008000NRG24280920230294423
|
28/09/2023
|
amandeep kaur
|
2609008WL013772
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376267428
|
|
AMANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAMANA
|
PB-09-008-017-001/269
(BISHANPURA)
|
2609008000NRG24280920230294425
|
28/09/2023
|
JASPAL CHAND
|
2609008WL013772
|
JASPAL CHAND
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267410
|
|
JASPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAMANA
|
PB-09-008-017-001/61
(BISHANPURA)
|
2609008000NRG24280920230294428
|
28/09/2023
|
Harpreet Kaur
|
2609008WL013772
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376267474
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SAMANA
|
PB-09-008-017-001/7
(BISHANPURA)
|
2609008000NRG24280920230294429
|
28/09/2023
|
rajinderkaur
|
2609008WL013772
|
rajinderkaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376267402
|
|
RAJINDER KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SAMANA
|
PB-09-008-017-001/75
(BISHANPURA)
|
2609008000NRG24280920230294397
|
28/09/2023
|
Rani Kaur
|
2609008WL013770
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376267473
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SAMANA
|
PB-09-008-017-001/8
(BISHANPURA)
|
2609008000NRG24280920230294430
|
28/09/2023
|
Gurmit Kaur
|
2609008WL013772
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376267422
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SAMANA
|
PB-09-008-038-001/165
(GURDIALPURA)
|
2609008000NRG24280920230294196
|
28/09/2023
|
PARAMJIT KAUR
|
2609008WL013763
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267381
|
|
MRS PARAMJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMANA
|
PB-09-008-072-001/11
(NASU PUR)
|
2609008000NRG24280920230294366
|
28/09/2023
|
ANGURI
|
2609008WL013769
|
ANGURI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267389
|
|
MRS AGURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMANA
|
PB-09-008-072-001/16
(NASU PUR)
|
2609008000NRG24280920230294368
|
28/09/2023
|
KULWINDER KAUR
|
2609008WL013769
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267404
|
|
KULWINDER KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-072-001/17
(NASU PUR)
|
2609008000NRG24280920230294369
|
28/09/2023
|
KULDEEP KAUR
|
2609008WL013769
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267383
|
|
KULDEEP KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-072-001/21
(NASU PUR)
|
2609008000NRG24280920230294370
|
28/09/2023
|
MANDEEP KAUR
|
2609008WL013769
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267399
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
SAMANA
|
PB-09-008-072-001/22
(NASU PUR)
|
2609008000NRG24280920230294371
|
28/09/2023
|
RAJINDER KAUR
|
2609008WL013769
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267400
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMANA
|
PB-09-008-072-001/24
(NASU PUR)
|
2609008000NRG24280920230294372
|
28/09/2023
|
GURMAIL KAUR
|
2609008WL013769
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267390
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMANA
|
PB-09-008-072-001/27
(NASU PUR)
|
2609008000NRG24280920230294374
|
28/09/2023
|
AMARJEET KAUR
|
2609008WL013769
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376267478
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SAMANA
|
PB-09-008-072-001/28
(NASU PUR)
|
2609008000NRG24280920230294375
|
28/09/2023
|
CHARAN JET KAUR
|
2609008WL013769
|
CHARAN JET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267391
|
|
MRS CHARANJIT KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMANA
|
PB-09-008-072-001/31
(NASU PUR)
|
2609008000NRG24280920230294378
|
28/09/2023
|
JASVIR SINGH
|
2609008WL013769
|
JASVIR SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376267401
|
|
Mr. JASVIR SINGH
|
INDIAN BANK(607105)
|
|
44
|
SAMANA
|
PB-09-008-072-001/34
(NASU PUR)
|
2609008000NRG24280920230294379
|
28/09/2023
|
GURMAIL SINGH
|
2609008WL013769
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267395
|
|
MR GURMAIL SINGH SO DAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
45
|
SAMANA
|
PB-09-008-026-001/116
(DHANETHA)
|
2609008000NRG24280920230294399
|
28/09/2023
|
SINDER KAUR
|
2609008WL013771
|
SINDER KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267444
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SAMANA
|
PB-09-008-026-001/202
(DHANETHA)
|
2609008000NRG24280920230294400
|
28/09/2023
|
PARMJEET KAUR
|
2609008WL013771
|
PARMJEET KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267427
|
|
PARAMJIT KAUR W/O RAMDHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SAMANA
|
PB-09-008-026-001/223
(DHANETHA)
|
2609008000NRG24280920230294401
|
28/09/2023
|
KANTA DEVI
|
2609008WL013771
|
KANTA DEVI
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267449
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
SAMANA
|
PB-09-008-026-001/249
(DHANETHA)
|
2609008000NRG24280920230294402
|
28/09/2023
|
PRITAM KAUR
|
2609008WL013771
|
PRITAM KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267425
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SAMANA
|
PB-09-008-026-001/264
(DHANETHA)
|
2609008000NRG24280920230294404
|
28/09/2023
|
KARAMJEET KAUR
|
2609008WL013771
|
KARAMJEET KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267447
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SAMANA
|
PB-09-008-026-001/270
(DHANETHA)
|
2609008000NRG24280920230294405
|
28/09/2023
|
PREM PAL KAUR
|
2609008WL013771
|
PREM PAL KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267446
|
|
PREMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMANA
|
PB-09-008-026-001/278
(DHANETHA)
|
2609008000NRG24280920230294406
|
28/09/2023
|
SINDER KAUR
|
2609008WL013771
|
SINDER KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267445
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SAMANA
|
PB-09-008-026-001/30
(DHANETHA)
|
2609008000NRG24280920230294407
|
28/09/2023
|
Harpal Kaur
|
2609008WL013771
|
Harpal Kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267455
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMANA
|
PB-09-008-026-001/368
(DHANETHA)
|
2609008000NRG24280920230294408
|
28/09/2023
|
BHAJAN KAUR
|
2609008WL013771
|
BHAJAN KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267454
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SAMANA
|
PB-09-008-026-001/408
(DHANETHA)
|
2609008000NRG24280920230294409
|
28/09/2023
|
Manjit Kaur
|
2609008WL013771
|
Manjit Kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267461
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SAMANA
|
PB-09-008-026-001/414
(DHANETHA)
|
2609008000NRG24280920230294410
|
28/09/2023
|
JASWANT KAUR
|
2609008WL013771
|
JASWANT KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267457
|
|
JASWANT KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SAMANA
|
PB-09-008-026-001/431
(DHANETHA)
|
2609008000NRG24280920230294412
|
28/09/2023
|
Paramjeet Kaur
|
2609008WL013771
|
Paramjeet Kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267426
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMANA
|
PB-09-008-026-001/446
(DHANETHA)
|
2609008000NRG24280920230294413
|
28/09/2023
|
Ghoni Kaur
|
2609008WL013771
|
Ghoni Kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267459
|
|
GHONI KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMANA
|
PB-09-008-026-001/472
(DHANETHA)
|
2609008000NRG24280920230294414
|
28/09/2023
|
Labh Kaur
|
2609008WL013771
|
Labh Kaur
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376267451
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMANA
|
PB-09-008-026-001/576
(DHANETHA)
|
2609008000NRG24280920230294415
|
28/09/2023
|
PIEARO BEGAM
|
2609008WL013771
|
PIEARO BEGAM
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267448
|
|
PIYARO BEGAM
|
ICICI BANK LTD(508534)
|
|
60
|
SAMANA
|
PB-09-008-026-001/612
(DHANETHA)
|
2609008000NRG24280920230294416
|
28/09/2023
|
SANDEEP KAUR
|
2609008WL013771
|
SANDEEP KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267462
|
|
SANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMANA
|
PB-09-008-026-001/640
(DHANETHA)
|
2609008000NRG24280920230294417
|
28/09/2023
|
RAJINDER KAUR
|
2609008WL013771
|
RAJINDER KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267452
|
|
RAJINDER KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMANA
|
PB-09-008-026-001/641
(DHANETHA)
|
2609008000NRG24280920230294418
|
28/09/2023
|
KULWANT KAUR
|
2609008WL013771
|
KULWANT KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267453
|
|
KULWANT KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMANA
|
PB-09-008-026-001/75
(DHANETHA)
|
2609008000NRG24280920230294419
|
28/09/2023
|
Partho
|
2609008WL013771
|
Partho
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267456
|
|
BHARATHO
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMANA
|
PB-09-008-038-001/28
(GURDIALPURA)
|
2609008000NRG24280920230294203
|
28/09/2023
|
Mandeep kaur
|
2609008WL013763
|
Mandeep kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267463
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMANA
|
PB-09-008-064-001/1
(MARDAN HERI)
|
2609008000NRG24280920230294221
|
28/09/2023
|
Rajni
|
2609008WL013763
|
Rajni
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267458
|
|
RAJNI WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMANA
|
PB-09-008-064-001/352
(MARDAN HERI)
|
2609008000NRG24280920230294227
|
28/09/2023
|
BABLI DEVI
|
2609008WL013763
|
BABLI DEVI
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267460
|
|
BABALY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMANA
|
PB-09-008-064-001/58
(MARDAN HERI)
|
2609008000NRG24280920230294233
|
28/09/2023
|
Jagroop Singh
|
2609008WL013763
|
Jagroop Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267424
|
|
JAGROOP SINGH
|
CANARA BANK(508532)
|
|
68
|
SAMANA
|
PB-09-008-068-001/94
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24280920230294234
|
28/09/2023
|
amrek singh
|
2609008WL013763
|
amrek singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267450
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
69
|
SAMANA
|
PB-09-008-008-001/207
(BADSHAHPUR)
|
2609008000NRG24280920230294257
|
28/09/2023
|
BALJINDER KAUR
|
2609008WL013764
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376267407
|
|
BALJINDER KAUR W O VIKRAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SAMANA
|
PB-09-008-008-001/247
(BADSHAHPUR)
|
2609008000NRG24280920230294259
|
28/09/2023
|
KULWINDER KAUR
|
2609008WL013764
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376267411
|
|
KULWINDER KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SAMANA
|
PB-09-008-008-001/81
(BADSHAHPUR)
|
2609008000NRG24280920230294261
|
28/09/2023
|
BALVIR SINGH
|
2609008WL013764
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376267392
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
SAMANA
|
PB-09-008-016-001/100
(BIJALPUR)
|
2609008000NRG24280920230294343
|
28/09/2023
|
RANI
|
2609008WL013769
|
RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267394
|
|
Ms. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAMANA
|
PB-09-008-016-001/150
(BIJALPUR)
|
2609008000NRG24280920230294346
|
28/09/2023
|
SUNITA
|
2609008WL013769
|
SUNITA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267438
|
|
SUNITA RANI WO RAMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SAMANA
|
PB-09-008-016-001/160
(BIJALPUR)
|
2609008000NRG24280920230294348
|
28/09/2023
|
NARINDER SINGH
|
2609008WL013769
|
NARINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267436
|
|
NARINDER SINGH
|
CANARA BANK(508532)
|
|
75
|
SAMANA
|
PB-09-008-016-001/160
(BIJALPUR)
|
2609008000NRG24280920230294349
|
28/09/2023
|
NINDER KAUR
|
2609008WL013769
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267437
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMANA
|
PB-09-008-016-001/167
(BIJALPUR)
|
2609008000NRG24280920230294350
|
28/09/2023
|
GURMIT DEVI
|
2609008WL013769
|
GURMIT DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267333
|
|
GURMIT DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
SAMANA
|
PB-09-008-016-001/30
(BIJALPUR)
|
2609008000NRG24280920230294352
|
28/09/2023
|
RANI
|
2609008WL013769
|
RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376267408
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
SAMANA
|
PB-09-008-016-001/44
(BIJALPUR)
|
2609008000NRG24280920230294354
|
28/09/2023
|
SURJIT SINGH
|
2609008WL013769
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267393
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMANA
|
PB-09-008-016-001/48
(BIJALPUR)
|
2609008000NRG24280920230294355
|
28/09/2023
|
KARNAIL KAUR
|
2609008WL013769
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267480
|
|
KARNAILO KARNAILO
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SAMANA
|
PB-09-008-016-001/58
(BIJALPUR)
|
2609008000NRG24280920230294358
|
28/09/2023
|
chhoti
|
2609008WL013769
|
chhoti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267388
|
|
CHHOTI W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SAMANA
|
PB-09-008-016-001/96
(BIJALPUR)
|
2609008000NRG24280920230294365
|
28/09/2023
|
HARDEEP SINGH
|
2609008WL013769
|
HARDEEP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267434
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SAMANA
|
PB-09-008-017-001/162
(BISHANPURA)
|
2609008000NRG24280920230294387
|
28/09/2023
|
KAMALJEET KAUR
|
2609008WL013770
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267396
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SAMANA
|
PB-09-008-017-001/236
(BISHANPURA)
|
2609008000NRG24280920230294393
|
28/09/2023
|
baljinder kaur
|
2609008WL013770
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267433
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SAMANA
|
PB-09-008-017-001/237
(BISHANPURA)
|
2609008000NRG24280920230294420
|
28/09/2023
|
bhagwan kaur
|
2609008WL013772
|
bhagwan kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267477
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SAMANA
|
PB-09-008-017-001/252
(BISHANPURA)
|
2609008000NRG24280920230294394
|
28/09/2023
|
LAKHWINDER SINGH
|
2609008WL013770
|
LAKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376267475
|
|
LAKHWINDER SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
86
|
SAMANA
|
PB-09-008-017-001/293
(BISHANPURA)
|
2609008000NRG24280920230294426
|
28/09/2023
|
Hardeep kaur
|
2609008WL013772
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376267494
|
|
HARDEEP KAUR DO CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
SAMANA
|
PB-09-008-017-001/46
(BISHANPURA)
|
2609008000NRG24280920230294396
|
28/09/2023
|
Gurdeep Kaur
|
2609008WL013770
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267479
|
|
GURDEEP KAUR WO BABLI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SAMANA
|
PB-09-008-017-001/86
(BISHANPURA)
|
2609008000NRG24280920230294431
|
28/09/2023
|
Rashpal Kaur
|
2609008WL013772
|
Rashpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376267435
|
|
RASHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SAMANA
|
PB-09-008-038-001/10
(GURDIALPURA)
|
2609008000NRG24280920230294195
|
28/09/2023
|
Simarjeet Kaur
|
2609008WL013763
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267329
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMANA
|
PB-09-008-072-001/48
(NASU PUR)
|
2609008000NRG24280920230294382
|
28/09/2023
|
SANDEEP KAUR
|
2609008WL013769
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267430
|
|
SANDEEP KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SAMANA
|
PB-09-008-072-001/49
(NASU PUR)
|
2609008000NRG24280920230294383
|
28/09/2023
|
karamjeet kaur
|
2609008WL013769
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267397
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
SAMANA
|
PB-09-008-072-001/9
(NASU PUR)
|
2609008000NRG24280920230294384
|
28/09/2023
|
Mahinder Kaur
|
2609008WL013769
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267405
|
|
SUKHPAL KAUR UG DO MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SAMANA
|
PB-09-010-044-001/5
(GHEORA)
|
2609010000NRG24280920230294283
|
28/09/2023
|
Kulwinder Kaur
|
2609010WL013765
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267418
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
94
|
SAMANA
|
PB-09-008-064-001/285
(MARDAN HERI)
|
2609008000NRG24280920230294224
|
28/09/2023
|
Ruldu singh
|
2609008WL013763
|
Ruldu singh
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267440
|
|
RULDHU SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
SAMANA
|
PB-09-008-064-001/333
(MARDAN HERI)
|
2609008000NRG24280920230294226
|
28/09/2023
|
BALJINDER KAUR
|
2609008WL013763
|
BALJINDER KAUR
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267441
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
96
|
SAMANA
|
PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24280920230294250
|
28/09/2023
|
Amandeep Singh
|
2609008WL013763
|
Amandeep Singh
|
00354
|
PUNB0016110
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376267443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
97
|
SAMANA
|
PB-09-008-038-001/215
(GURDIALPURA)
|
2609008000NRG24280920230294199
|
28/09/2023
|
NARINDER KAUR
|
2609008WL013763
|
NARINDER KAUR
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267470
|
|
NARINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAMANA
|
PB-09-008-038-001/3
(GURDIALPURA)
|
2609008000NRG24280920230294204
|
28/09/2023
|
Hardeep Kaur
|
2609008WL013763
|
Hardeep Kaur
|
00354
|
PUNB0096010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376267471
|
|
HARDEEP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAMANA
|
PB-09-008-038-001/31
(GURDIALPURA)
|
2609008000NRG24280920230294205
|
28/09/2023
|
paramjit kaur
|
2609008WL013763
|
paramjit kaur
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267466
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAMANA
|
PB-09-008-038-001/4
(GURDIALPURA)
|
2609008000NRG24280920230294208
|
28/09/2023
|
Mahinder Kaur
|
2609008WL013763
|
Mahinder Kaur
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267423
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMANA
|
PB-09-008-038-001/41
(GURDIALPURA)
|
2609008000NRG24280920230294209
|
28/09/2023
|
Kaki Kaur
|
2609008WL013763
|
Kaki Kaur
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267469
|
|
KAKI KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SAMANA
|
PB-09-008-038-001/72
(GURDIALPURA)
|
2609008000NRG24280920230294215
|
28/09/2023
|
JAGIR KAUR
|
2609008WL013763
|
JAGIR KAUR
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267468
|
|
JANGIR KAUR WO KULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAMANA
|
PB-09-008-038-001/73
(GURDIALPURA)
|
2609008000NRG24280920230294216
|
28/09/2023
|
KOHRI
|
2609008WL013763
|
KOHRI
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267464
|
|
MRS KORHI KORHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMANA
|
PB-09-008-038-001/74
(GURDIALPURA)
|
2609008000NRG24280920230294217
|
28/09/2023
|
sukhwinder kaur
|
2609008WL013763
|
sukhwinder kaur
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267465
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMANA
|
PB-09-008-038-001/76
(GURDIALPURA)
|
2609008000NRG24280920230294218
|
28/09/2023
|
Malkit Kaur
|
2609008WL013763
|
Malkit Kaur
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267467
|
|
MALKIT KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
106
|
SAMANA
|
PB-09-008-058-001/191
(KULRAN)
|
2609008000NRG24280920230293344
|
28/09/2023
|
BANT SINGH
|
2609008WL013731
|
BANT SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376267472
|
|
BANT SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAMANA
|
PB-09-008-058-001/197
(KULRAN)
|
2609008000NRG24280920230293345
|
28/09/2023
|
BIRBAL SINGH
|
2609008WL013731
|
BIRBAL SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376267498
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-008-058-001/30
(KULRAN)
|
2609008000NRG24280920230293346
|
28/09/2023
|
Ranjit Singh
|
2609008WL013731
|
Ranjit Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376267495
|
|
RANJEET SINGH JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMANA
|
PB-09-008-058-001/829
(KULRAN)
|
2609008000NRG24280920230293347
|
28/09/2023
|
BIRA SINGH
|
2609008WL013731
|
BIRA SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376267496
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
110
|
SAMANA
|
PB-09-008-017-001/174
(BISHANPURA)
|
2609008000NRG24280920230294389
|
28/09/2023
|
GURMEET SINGH
|
2609008WL013770
|
GURMEET SINGH
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376267337
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SAMANA
|
PB-09-008-038-001/61
(GURDIALPURA)
|
2609008000NRG24280920230294213
|
28/09/2023
|
rani kaur
|
2609008WL013763
|
rani kaur
|
00415
|
SBIN0011911
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267497
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMANA
|
PB-09-008-073-001/200
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24280920230294244
|
28/09/2023
|
Taro rani
|
2609008WL013763
|
Taro rani
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267386
|
|
TARO RANI
|
ICICI BANK LTD(508534)
|
|
113
|
SAMANA
|
PB-09-008-073-001/203
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24280920230294245
|
28/09/2023
|
Sarabjit Kaur
|
2609008WL013763
|
Sarabjit Kaur
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267374
|
|
HARMAN SINGH UG SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
114
|
SAMANA
|
PB-09-008-038-001/177
(GURDIALPURA)
|
2609008000NRG24280920230294197
|
28/09/2023
|
PARAMJIT KAUR
|
2609008WL013763
|
PARAMJIT KAUR
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267414
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMANA
|
PB-09-008-038-001/33
(GURDIALPURA)
|
2609008000NRG24280920230294206
|
28/09/2023
|
BALJEET KAUR
|
2609008WL013763
|
BALJEET KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267368
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMANA
|
PB-09-008-038-001/35
(GURDIALPURA)
|
2609008000NRG24280920230294207
|
28/09/2023
|
Amarjit Kaur
|
2609008WL013763
|
Amarjit Kaur
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267363
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SAMANA
|
PB-09-008-038-001/49
(GURDIALPURA)
|
2609008000NRG24280920230294211
|
28/09/2023
|
BHUPINDER KAUR
|
2609008WL013763
|
BHUPINDER KAUR
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267359
|
|
BHUPINDER KAUR WO HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
118
|
SAMANA
|
PB-09-008-038-001/56
(GURDIALPURA)
|
2609008000NRG24280920230294212
|
28/09/2023
|
Nirmal Singh
|
2609008WL013763
|
Nirmal Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267364
|
|
NIRMAL SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SAMANA
|
PB-09-008-038-001/85
(GURDIALPURA)
|
2609008000NRG24280920230294219
|
28/09/2023
|
Sukhwinder kaur
|
2609008WL013763
|
Sukhwinder kaur
|
00415
|
SBIN0050017
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376267357
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-038-001/86
(GURDIALPURA)
|
2609008000NRG24280920230294220
|
28/09/2023
|
AKKU KAUR
|
2609008WL013763
|
AKKU KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267355
|
|
AKKO WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
121
|
SAMANA
|
PB-09-008-073-001/79
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24280920230294252
|
28/09/2023
|
Pal Kaur
|
2609008WL013763
|
Pal Kaur
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267351
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-008-073-001/8
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24280920230294253
|
28/09/2023
|
Sharo
|
2609008WL013763
|
Sharo
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267346
|
|
MRS SHERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
123
|
SAMANA
|
PB-09-008-016-001/153
(BIJALPUR)
|
2609008000NRG24280920230294347
|
28/09/2023
|
LACHO KAUR
|
2609008WL013769
|
LACHO KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267505
|
|
LACHO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
SAMANA
|
PB-09-008-017-001/96
(BISHANPURA)
|
2609008000NRG24280920230294398
|
28/09/2023
|
kuldeep kaur
|
2609008WL013770
|
kuldeep kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376267506
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
SAMANA
|
PB-09-008-072-001/14
(NASU PUR)
|
2609008000NRG24280920230294367
|
28/09/2023
|
Sandeep Kaur
|
2609008WL013769
|
Sandeep Kaur
|
00415
|
SBIN0050177
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376267415
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
SAMANA
|
PB-09-008-072-001/40
(NASU PUR)
|
2609008000NRG24280920230294380
|
28/09/2023
|
JASVIR SINGH
|
2609008WL013769
|
JASVIR SINGH
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267512
|
|
Mr. Jasvir Singh
|
INDIAN BANK(607105)
|
|
127
|
SAMANA
|
PB-09-010-044-001/13
(GHEORA)
|
2609010000NRG24280920230294264
|
28/09/2023
|
Kuldeep Kaur
|
2609010WL013765
|
Kuldeep Kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267382
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAMANA
|
PB-09-010-044-001/80
(GHEORA)
|
2609010000NRG24280920230294294
|
28/09/2023
|
Baljeet Kaur
|
2609010WL013765
|
Baljeet Kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376267504
|
|
BALJEET KAUR W/O BHEEMA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
129
|
SAMANA
|
PB-09-010-044-001/85
(GHEORA)
|
2609010000NRG24280920230294297
|
28/09/2023
|
Sukhwidner Kaur
|
2609010WL013765
|
Sukhwidner Kaur
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376267487
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
130
|
SAMANA
|
PB-09-010-044-001/12
(GHEORA)
|
2609010000NRG24280920230294263
|
28/09/2023
|
Darshana
|
2609010WL013765
|
Darshana
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376267375
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMANA
|
PB-09-010-044-001/137
(GHEORA)
|
2609010000NRG24280920230294265
|
28/09/2023
|
Kulwant Kaur
|
2609010WL013765
|
Kulwant Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267370
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
132
|
SAMANA
|
PB-09-010-044-001/147
(GHEORA)
|
2609010000NRG24280920230294267
|
28/09/2023
|
Chhota Ram
|
2609010WL013765
|
Chhota Ram
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267344
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-010-044-001/16
(GHEORA)
|
2609010000NRG24280920230294268
|
28/09/2023
|
Bholi Devi
|
2609010WL013765
|
Bholi Devi
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267341
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
134
|
SAMANA
|
PB-09-010-044-001/18
(GHEORA)
|
2609010000NRG24280920230294269
|
28/09/2023
|
Rajwant Kaur
|
2609010WL013765
|
Rajwant Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376267362
|
|
RAJWANT KAUR W/O NIKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
135
|
SAMANA
|
PB-09-010-044-001/196
(GHEORA)
|
2609010000NRG24280920230294270
|
28/09/2023
|
Jaspal singh
|
2609010WL013765
|
Jaspal singh
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376267354
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAMANA
|
PB-09-010-044-001/197
(GHEORA)
|
2609010000NRG24280920230294271
|
28/09/2023
|
Beera Ram
|
2609010WL013765
|
Beera Ram
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267345
|
|
BEERA RAM S/O KHEIONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAMANA
|
PB-09-010-044-001/23
(GHEORA)
|
2609010000NRG24280920230294272
|
28/09/2023
|
Charnjeet Kaur
|
2609010WL013765
|
Charnjeet Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267376
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SAMANA
|
PB-09-010-044-001/3
(GHEORA)
|
2609010000NRG24280920230294273
|
28/09/2023
|
Chinder Kaur
|
2609010WL013765
|
Chinder Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267350
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SAMANA
|
PB-09-010-044-001/34
(GHEORA)
|
2609010000NRG24280920230294274
|
28/09/2023
|
Manjeet Kaur
|
2609010WL013765
|
Manjeet Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267356
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMANA
|
PB-09-010-044-001/35
(GHEORA)
|
2609010000NRG24280920230294275
|
28/09/2023
|
Sukhwinder Kaur
|
2609010WL013765
|
Sukhwinder Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267336
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-010-044-001/37
(GHEORA)
|
2609010000NRG24280920230294277
|
28/09/2023
|
Manjeet Singh
|
2609010WL013765
|
Manjeet Singh
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267353
|
|
MANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SAMANA
|
PB-09-010-044-001/38
(GHEORA)
|
2609010000NRG24280920230294278
|
28/09/2023
|
Sinder Kaur
|
2609010WL013765
|
Sinder Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267371
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
SAMANA
|
PB-09-010-044-001/40
(GHEORA)
|
2609010000NRG24280920230294279
|
28/09/2023
|
Balwinder Kaur
|
2609010WL013765
|
Balwinder Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267335
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMANA
|
PB-09-010-044-001/48
(GHEORA)
|
2609010000NRG24280920230294282
|
28/09/2023
|
Rani
|
2609010WL013765
|
Rani
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267507
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SAMANA
|
PB-09-010-044-001/50
(GHEORA)
|
2609010000NRG24280920230294284
|
28/09/2023
|
Seeto
|
2609010WL013765
|
Seeto
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267365
|
|
SEETO
|
ICICI BANK LTD(508534)
|
|
146
|
SAMANA
|
PB-09-010-044-001/59
(GHEORA)
|
2609010000NRG24280920230294286
|
28/09/2023
|
Rani kaur
|
2609010WL013765
|
Rani kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267380
|
|
MRS RANI KAUR WO DIDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMANA
|
PB-09-010-044-001/62
(GHEORA)
|
2609010000NRG24280920230294287
|
28/09/2023
|
Labh Kaur
|
2609010WL013765
|
Labh Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267502
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAMANA
|
PB-09-010-044-001/70
(GHEORA)
|
2609010000NRG24280920230294288
|
28/09/2023
|
Rani Kaur
|
2609010WL013765
|
Rani Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267348
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SAMANA
|
PB-09-010-044-001/72
(GHEORA)
|
2609010000NRG24280920230294289
|
28/09/2023
|
Sukhwinder
|
2609010WL013765
|
Sukhwinder
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267501
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMANA
|
PB-09-010-044-001/73
(GHEORA)
|
2609010000NRG24280920230294290
|
28/09/2023
|
Maya
|
2609010WL013765
|
Maya
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267340
|
|
MRS MAYA WO JETHOO RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMANA
|
PB-09-010-044-001/77
(GHEORA)
|
2609010000NRG24280920230294291
|
28/09/2023
|
Tahel Singh
|
2609010WL013765
|
Tahel Singh
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267349
|
|
MR TAHILA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMANA
|
PB-09-010-044-001/79
(GHEORA)
|
2609010000NRG24280920230294292
|
28/09/2023
|
Pinky
|
2609010WL013765
|
Pinky
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267379
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
153
|
SAMANA
|
PB-09-010-044-001/8
(GHEORA)
|
2609010000NRG24280920230294293
|
28/09/2023
|
Surjeet Kaur
|
2609010WL013765
|
Surjeet Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267385
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMANA
|
PB-09-010-044-001/81
(GHEORA)
|
2609010000NRG24280920230294295
|
28/09/2023
|
Seeta Ram
|
2609010WL013765
|
Seeta Ram
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267342
|
|
SEETA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAMANA
|
PB-09-010-044-001/88
(GHEORA)
|
2609010000NRG24280920230294298
|
28/09/2023
|
Surjeet Kaur
|
2609010WL013765
|
Surjeet Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267338
|
|
SURJITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SAMANA
|
PB-09-010-044-001/89
(GHEORA)
|
2609010000NRG24280920230294299
|
28/09/2023
|
Melo Kaur
|
2609010WL013765
|
Melo Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267339
|
|
MRS MELO
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMANA
|
PB-09-010-044-001/91
(GHEORA)
|
2609010000NRG24280920230294300
|
28/09/2023
|
Binder Kaur
|
2609010WL013765
|
Binder Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267503
|
|
BINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAMANA
|
PB-09-010-044-001/92
(GHEORA)
|
2609010000NRG24280920230294301
|
28/09/2023
|
Karmjeet Kaur
|
2609010WL013765
|
Karmjeet Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267372
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
159
|
SAMANA
|
PB-09-008-038-001/243
(GURDIALPURA)
|
2609008000NRG24280920230294201
|
28/09/2023
|
DHARAMPREET KAUR
|
2609008WL013763
|
DHARAMPREET KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267377
|
|
MRS DHARAMPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMANA
|
PB-09-008-038-001/47
(GURDIALPURA)
|
2609008000NRG24280920230294210
|
28/09/2023
|
PARAMJIT KAUR
|
2609008WL013763
|
PARAMJIT KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267361
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMANA
|
PB-09-008-038-001/64
(GURDIALPURA)
|
2609008000NRG24280920230294214
|
28/09/2023
|
BALBIR KAUR
|
2609008WL013763
|
BALBIR KAUR
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376267360
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMANA
|
PB-09-008-064-001/319
(MARDAN HERI)
|
2609008000NRG24280920230294225
|
28/09/2023
|
SURJIT SINGH
|
2609008WL013763
|
SURJIT SINGH
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267332
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
163
|
SAMANA
|
PB-09-008-071-001/13
(NANAHERA)
|
2609008000NRG24280920230294235
|
28/09/2023
|
Pyar Singh
|
2609008WL013763
|
Pyar Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267366
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
SAMANA
|
PB-09-008-071-001/6
(NANAHERA)
|
2609008000NRG24280920230294236
|
28/09/2023
|
Maghar Singh
|
2609008WL013763
|
Maghar Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267367
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMANA
|
PB-09-008-073-001/13
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24280920230294237
|
28/09/2023
|
Amerjit Singh
|
2609008WL013763
|
Amerjit Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267352
|
|
AMARJIT SINGH S/O BACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAMANA
|
PB-09-008-073-001/137
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24280920230294238
|
28/09/2023
|
BALDEV SINGH
|
2609008WL013763
|
BALDEV SINGH
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267419
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
SAMANA
|
PB-09-008-073-001/145
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24280920230294239
|
28/09/2023
|
Parmesvari
|
2609008WL013763
|
Parmesvari
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267343
|
|
PANMESHRI
|
ICICI BANK LTD(508534)
|
|
168
|
SAMANA
|
PB-09-008-073-001/169
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24280920230294240
|
28/09/2023
|
GURDEV KAUR
|
2609008WL013763
|
GURDEV KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267369
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMANA
|
PB-09-008-073-001/171
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24280920230294241
|
28/09/2023
|
KARAMJEET KAUR
|
2609008WL013763
|
KARAMJEET KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267416
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMANA
|
PB-09-008-073-001/193
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24280920230294243
|
28/09/2023
|
mandeep kaur
|
2609008WL013763
|
mandeep kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267508
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMANA
|
PB-09-008-073-001/208
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24280920230294246
|
28/09/2023
|
RAJ KAUR
|
2609008WL013763
|
RAJ KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267373
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMANA
|
PB-09-008-073-001/209
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24280920230294247
|
28/09/2023
|
GURMEET SINGH
|
2609008WL013763
|
GURMEET SINGH
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267417
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMANA
|
PB-09-008-073-001/25
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24280920230294248
|
28/09/2023
|
Binder Kaur
|
2609008WL013763
|
Binder Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376267347
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SAMANA
|
PB-09-008-073-001/259
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24280920230294249
|
28/09/2023
|
SANDEEP KAUR
|
2609008WL013763
|
SANDEEP KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267384
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMANA
|
PB-09-008-073-001/88
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24280920230294254
|
28/09/2023
|
Balbir Kaur
|
2609008WL013763
|
Balbir Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267378
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMANA
|
PB-09-008-073-001/9
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24280920230294255
|
28/09/2023
|
MAHINDER KAUR
|
2609008WL013763
|
MAHINDER KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267358
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
177
|
SAMANA
|
PB-09-008-064-001/16
(MARDAN HERI)
|
2609008000NRG24280920230294222
|
28/09/2023
|
LAKHWINDER KAUR
|
2609008WL013763
|
LAKHWINDER KAUR
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267488
|
|
LAKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
178
|
SAMANA
|
PB-09-008-064-001/45
(MARDAN HERI)
|
2609008000NRG24280920230294230
|
28/09/2023
|
Sukhpreet kaur
|
2609008WL013763
|
Sukhpreet kaur
|
00468
|
UBIN0821861
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267489
|
|
SUKHPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
179
|
SAMANA
|
PB-09-008-064-001/455
(MARDAN HERI)
|
2609008000NRG24280920230294231
|
28/09/2023
|
Ramandeep kaur
|
2609008WL013763
|
Ramandeep kaur
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267492
|
|
RAMANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
180
|
SAMANA
|
PB-09-010-044-001/36
(GHEORA)
|
2609010000NRG24280920230294276
|
28/09/2023
|
Gurmeet Kaur
|
2609010WL013765
|
Gurmeet Kaur
|
00468
|
UBIN0821861
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267490
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
181
|
SAMANA
|
PB-09-010-044-001/41
(GHEORA)
|
2609010000NRG24280920230294280
|
28/09/2023
|
Rajweer Kaur
|
2609010WL013765
|
Rajweer Kaur
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267486
|
|
RAJVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
182
|
SAMANA
|
PB-09-010-044-001/54
(GHEORA)
|
2609010000NRG24280920230294285
|
28/09/2023
|
GURSEWAK SINGH
|
2609010WL013765
|
GURSEWAK SINGH
|
00468
|
UBIN0821861
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376267493
|
|
MASTER GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMANA
|
PB-09-010-044-001/83
(GHEORA)
|
2609010000NRG24280920230294296
|
28/09/2023
|
Sukhjeet Kaur
|
2609010WL013765
|
Sukhjeet Kaur
|
00468
|
UBIN0821861
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376267491
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
184
|
SAMANA
|
PB-09-008-038-001/250
(GURDIALPURA)
|
2609008000NRG24280920230294202
|
28/09/2023
|
LADO
|
2609008WL013763
|
LADO
|
00468
|
UBIN0908614
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376267331
|
|
MRS LAADO LAADO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241491
|
241491
|
|
|
|
|
|
|
|