|
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-09-008-082-001/12
(SAPERHERI)
|
2609008000NRG24080520230027962
|
08/05/2023
|
Krishna Devi
|
2609008WL001242
|
Krishna Devi
|
00048
|
BKID0006318
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859427
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMANA
|
PB-09-008-082-001/36
(SAPERHERI)
|
2609008000NRG24080520230027968
|
08/05/2023
|
JASPAL KAUR
|
2609008WL001242
|
JASPAL KAUR
|
00048
|
BKID0006318
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859425
|
|
JASPAL KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAMANA
|
PB-09-008-082-001/63
(SAPERHERI)
|
2609008000NRG24080520230027974
|
08/05/2023
|
veeta kaur
|
2609008WL001242
|
veeta kaur
|
00048
|
BKID0006318
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859426
|
|
VEETA KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-036-001/216
(GAZIPUR)
|
2609008000NRG24080520230027169
|
08/05/2023
|
GURMEET KAUR
|
2609008WL001206
|
GURMEET KAUR
|
00089
|
CBIN0285047
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859409
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-003-001/12
(ALAMPUR)
|
2609008000NRG24080520230027094
|
08/05/2023
|
Balwinder Kaur
|
2609008WL001204
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859383
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMANA
|
PB-09-008-003-001/122
(ALAMPUR)
|
2609008000NRG24080520230027095
|
08/05/2023
|
teja singh
|
2609008WL001204
|
teja singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639859382
|
|
TEJA SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SAMANA
|
PB-09-008-003-001/2
(ALAMPUR)
|
2609008000NRG24080520230027096
|
08/05/2023
|
Jeeto Devi
|
2609008WL001204
|
Jeeto Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859366
|
|
JEETO DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
SAMANA
|
PB-09-008-003-001/22
(ALAMPUR)
|
2609008000NRG24080520230027099
|
08/05/2023
|
mahinderpal singh
|
2609008WL001204
|
mahinderpal singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859490
|
|
MINDER PAL
|
ICICI BANK LTD(508534)
|
|
9
|
SAMANA
|
PB-09-008-003-001/3
(ALAMPUR)
|
2609008000NRG24080520230027101
|
08/05/2023
|
Harbans Kaur
|
2609008WL001204
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859379
|
|
HARBANS KAUR W O SHRI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SAMANA
|
PB-09-008-003-001/40
(ALAMPUR)
|
2609008000NRG24080520230027106
|
08/05/2023
|
Karamjeet kaur
|
2609008WL001204
|
Karamjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859487
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMANA
|
PB-09-008-003-001/5
(ALAMPUR)
|
2609008000NRG24080520230027109
|
08/05/2023
|
Satya Devi
|
2609008WL001204
|
Satya Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859380
|
|
SATYA W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SAMANA
|
PB-09-008-003-001/61
(ALAMPUR)
|
2609008000NRG24080520230027110
|
08/05/2023
|
JAGIRO
|
2609008WL001204
|
JAGIRO
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859478
|
|
JAGIRO DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
SAMANA
|
PB-09-008-003-001/83
(ALAMPUR)
|
2609008000NRG24080520230027112
|
08/05/2023
|
MAN KAUR
|
2609008WL001204
|
MAN KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639859377
|
|
MAAN KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SAMANA
|
PB-09-008-021-001/10
(CHOUNTH)
|
2609008000NRG24080520230027113
|
08/05/2023
|
Jaswant Singh
|
2609008WL001205
|
Jaswant Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639859387
|
|
JASWANT SINGH AND SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SAMANA
|
PB-09-008-021-001/11
(CHOUNTH)
|
2609008000NRG24080520230027114
|
08/05/2023
|
Jang Singh
|
2609008WL001205
|
Jang Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859395
|
|
JANG SINGH S O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAMANA
|
PB-09-008-021-001/13
(CHOUNTH)
|
2609008000NRG24080520230027115
|
08/05/2023
|
Nachttar Kaur
|
2609008WL001205
|
Nachttar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859392
|
|
NACHHATAR KAUR W O JAGROOP S
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SAMANA
|
PB-09-008-021-001/133
(CHOUNTH)
|
2609008000NRG24080520230027116
|
08/05/2023
|
harpreet kaur
|
2609008WL001205
|
harpreet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859518
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-021-001/14
(CHOUNTH)
|
2609008000NRG24080520230027118
|
08/05/2023
|
Balvir Kaur
|
2609008WL001205
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859390
|
|
BALBIR KAUR W/O GURCHARAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SAMANA
|
PB-09-008-021-001/16
(CHOUNTH)
|
2609008000NRG24080520230027121
|
08/05/2023
|
Gurmit Kaur
|
2609008WL001205
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859384
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-021-001/17
(CHOUNTH)
|
2609008000NRG24080520230027125
|
08/05/2023
|
Surjit Kaur
|
2609008WL001205
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859394
|
|
SURJIT KAUR CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-021-001/18
(CHOUNTH)
|
2609008000NRG24080520230027126
|
08/05/2023
|
Kulwant Kaur
|
2609008WL001205
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859388
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SAMANA
|
PB-09-008-021-001/2
(CHOUNTH)
|
2609008000NRG24080520230027128
|
08/05/2023
|
Mahinder Kaur
|
2609008WL001205
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859386
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-021-001/20
(CHOUNTH)
|
2609008000NRG24080520230027129
|
08/05/2023
|
Rajwant Kaur
|
2609008WL001205
|
Rajwant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859485
|
|
RAJWANT KAUR W O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-021-001/26
(CHOUNTH)
|
2609008000NRG24080520230027132
|
08/05/2023
|
Lashmi Devi
|
2609008WL001205
|
Lashmi Devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639859389
|
|
MRS LACHHMI
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-021-001/3
(CHOUNTH)
|
2609008000NRG24080520230027135
|
08/05/2023
|
Bebi
|
2609008WL001205
|
Bebi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859396
|
|
BEBI SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
SAMANA
|
PB-09-008-021-001/32
(CHOUNTH)
|
2609008000NRG24080520230027136
|
08/05/2023
|
Salochna
|
2609008WL001205
|
Salochna
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859520
|
|
SALOCHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-021-001/45
(CHOUNTH)
|
2609008000NRG24080520230027139
|
08/05/2023
|
AMARJEET KAUR
|
2609008WL001205
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859480
|
|
AMARJIT KAUR W O SAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-021-001/54
(CHOUNTH)
|
2609008000NRG24080520230027140
|
08/05/2023
|
KARAMJIT KAUR
|
2609008WL001205
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859501
|
|
KARAMJIT KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAMANA
|
PB-09-008-021-001/55
(CHOUNTH)
|
2609008000NRG24080520230027141
|
08/05/2023
|
MAYA DEVI
|
2609008WL001205
|
MAYA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859391
|
|
MAYA DEVI W O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-021-001/57
(CHOUNTH)
|
2609008000NRG24080520230027142
|
08/05/2023
|
BANT KAUR
|
2609008WL001205
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859483
|
|
BANT KAUR W O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SAMANA
|
PB-09-008-021-001/58
(CHOUNTH)
|
2609008000NRG24080520230027143
|
08/05/2023
|
JASPAL KAUR
|
2609008WL001205
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859510
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SAMANA
|
PB-09-008-021-001/6
(CHOUNTH)
|
2609008000NRG24080520230027144
|
08/05/2023
|
Bimla Devi
|
2609008WL001205
|
Bimla Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859486
|
|
BIMLA SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
SAMANA
|
PB-09-008-021-001/60
(CHOUNTH)
|
2609008000NRG24080520230027145
|
08/05/2023
|
SURJIT KAUR
|
2609008WL001205
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639859482
|
|
SURJIT KAUR W O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SAMANA
|
PB-09-008-021-001/63
(CHOUNTH)
|
2609008000NRG24080520230027146
|
08/05/2023
|
GURPREET KAUR
|
2609008WL001205
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859503
|
|
GURPREET KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SAMANA
|
PB-09-008-021-001/72
(CHOUNTH)
|
2609008000NRG24080520230027148
|
08/05/2023
|
KARAMJIT KAUR
|
2609008WL001205
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859481
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAMANA
|
PB-09-008-021-001/74
(CHOUNTH)
|
2609008000NRG24080520230027150
|
08/05/2023
|
KIRNA KAUR
|
2609008WL001205
|
KIRNA KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859516
|
|
KIRNA SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
SAMANA
|
PB-09-008-021-001/83
(CHOUNTH)
|
2609008000NRG24080520230027152
|
08/05/2023
|
KRISHNA DEVI
|
2609008WL001205
|
KRISHNA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859511
|
|
KRISHNA DEVI W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-021-001/87
(CHOUNTH)
|
2609008000NRG24080520230027153
|
08/05/2023
|
KARAMJEET KAUR
|
2609008WL001205
|
KARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859513
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
SAMANA
|
PB-09-008-021-001/90
(CHOUNTH)
|
2609008000NRG24080520230027154
|
08/05/2023
|
SONIA
|
2609008WL001205
|
SONIA
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639859502
|
|
SONIYA W O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SAMANA
|
PB-09-008-036-001/106
(GAZIPUR)
|
2609008000NRG24080520230027158
|
08/05/2023
|
BHURA SINGH
|
2609008WL001206
|
BHURA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859375
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
SAMANA
|
PB-09-008-036-001/109
(GAZIPUR)
|
2609008000NRG24080520230027159
|
08/05/2023
|
Harbans Kaur
|
2609008WL001206
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859370
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMANA
|
PB-09-008-036-001/113
(GAZIPUR)
|
2609008000NRG24080520230027160
|
08/05/2023
|
Surjit Kaur
|
2609008WL001206
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859374
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SAMANA
|
PB-09-008-036-001/134
(GAZIPUR)
|
2609008000NRG24080520230027161
|
08/05/2023
|
DHARAM SINGH
|
2609008WL001206
|
DHARAM SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859373
|
|
DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAMANA
|
PB-09-008-036-001/137
(GAZIPUR)
|
2609008000NRG24080520230027162
|
08/05/2023
|
BANT KAUR
|
2609008WL001206
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639859488
|
|
BANT KAUR W/O SAROOP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
45
|
SAMANA
|
PB-09-008-036-001/138
(GAZIPUR)
|
2609008000NRG24080520230027163
|
08/05/2023
|
CHARAN KAUR
|
2609008WL001206
|
CHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859484
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SAMANA
|
PB-09-008-036-001/16
(GAZIPUR)
|
2609008000NRG24080520230027165
|
08/05/2023
|
Mahinder Singh
|
2609008WL001206
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859372
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
SAMANA
|
PB-09-008-036-001/172
(GAZIPUR)
|
2609008000NRG24080520230027166
|
08/05/2023
|
SANDEEP KAUR
|
2609008WL001206
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859493
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SAMANA
|
PB-09-008-036-001/237
(GAZIPUR)
|
2609008000NRG24080520230027170
|
08/05/2023
|
SUMANDEEP KAUR
|
2609008WL001206
|
SUMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859505
|
|
SUMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SAMANA
|
PB-09-008-036-001/37
(GAZIPUR)
|
2609008000NRG24080520230027171
|
08/05/2023
|
Vinder Kaur
|
2609008WL001206
|
Vinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859376
|
|
BINDER KAUR WO RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SAMANA
|
PB-09-008-036-001/406
(GAZIPUR)
|
2609008000NRG24080520230027172
|
08/05/2023
|
manjeet kaur
|
2609008WL001206
|
manjeet kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859495
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SAMANA
|
PB-09-008-036-001/451
(GAZIPUR)
|
2609008000NRG24080520230027173
|
08/05/2023
|
GURJOT KAUR
|
2609008WL001206
|
GURJOT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859489
|
|
MRS GURJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMANA
|
PB-09-008-036-001/84
(GAZIPUR)
|
2609008000NRG24080520230027175
|
08/05/2023
|
HARDEEP KAUR
|
2609008WL001206
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859371
|
|
HARDIP KAUR W O PALA SINGH AND CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SAMANA
|
PB-09-008-087-001/11
(TALWANDI MALIK)
|
2609008000NRG24080520230027201
|
08/05/2023
|
amarjit kaur
|
2609008WL001208
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859508
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SAMANA
|
PB-09-008-087-001/122
(TALWANDI MALIK)
|
2609008000NRG24080520230027202
|
08/05/2023
|
HAMIR SINGH
|
2609008WL001208
|
HAMIR SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639859398
|
|
HAMIR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
SAMANA
|
PB-09-008-087-001/22
(TALWANDI MALIK)
|
2609008000NRG24080520230027205
|
08/05/2023
|
balwant kaur
|
2609008WL001208
|
balwant kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859497
|
|
BALWANT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SAMANA
|
PB-09-008-087-001/34
(TALWANDI MALIK)
|
2609008000NRG24080520230027211
|
08/05/2023
|
Gurdev Singh
|
2609008WL001208
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859381
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
SAMANA
|
PB-09-008-087-001/35
(TALWANDI MALIK)
|
2609008000NRG24080520230027212
|
08/05/2023
|
Naseeb Kaur
|
2609008WL001208
|
Naseeb Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859475
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SAMANA
|
PB-09-008-087-001/36
(TALWANDI MALIK)
|
2609008000NRG24080520230027213
|
08/05/2023
|
gurmail kaur
|
2609008WL001208
|
gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859472
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SAMANA
|
PB-09-008-087-001/63
(TALWANDI MALIK)
|
2609008000NRG24080520230027216
|
08/05/2023
|
GURMAIL KAUR
|
2609008WL001208
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859476
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SAMANA
|
PB-09-008-087-001/79
(TALWANDI MALIK)
|
2609008000NRG24080520230027218
|
08/05/2023
|
JAGNA SINGH
|
2609008WL001208
|
JAGNA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859473
|
|
JAGAN SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
SAMANA
|
PB-09-008-087-001/91
(TALWANDI MALIK)
|
2609008000NRG24080520230027221
|
08/05/2023
|
SUNPREET KAUR
|
2609008WL001208
|
SUNPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859477
|
|
SUNPREET KAUR D O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87870
|
87870
|
|
|
|
|
|
|
|
|
62
|
SAMANA
|
PB-09-008-005-001/82
(ASMANPUR)
|
2609008000NRG24080520230027398
|
08/05/2023
|
JASVIR KAUR
|
2609008WL001215
|
JASVIR KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859352
|
|
JASVIR KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMANA
|
PB-09-008-082-001/3
(SAPERHERI)
|
2609008000NRG24080520230027966
|
08/05/2023
|
Sato Devi
|
2609008WL001242
|
Sato Devi
|
00349
|
PSIB0000123
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639859331
|
|
SATO WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMANA
|
PB-09-008-082-001/30
(SAPERHERI)
|
2609008000NRG24080520230027967
|
08/05/2023
|
BALJEET KAUR
|
2609008WL001242
|
BALJEET KAUR
|
00349
|
PSIB0000123
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639859336
|
|
BALJIT KAUR W/O RANDEEP SINGH VILL SAPAR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMANA
|
PB-09-008-082-001/39
(SAPERHERI)
|
2609008000NRG24080520230027969
|
08/05/2023
|
SEETO
|
2609008WL001242
|
SEETO
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859324
|
|
MRS SEETO SEETO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
66
|
SAMANA
|
PB-09-008-005-001/10
(ASMANPUR)
|
2609008000NRG24080520230027393
|
08/05/2023
|
Sadha Singh
|
2609008WL001215
|
Sadha Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859346
|
|
SADHA SINGH S/O PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMANA
|
PB-09-008-005-001/11
(ASMANPUR)
|
2609008000NRG24080520230027396
|
08/05/2023
|
GURMEET KAUR
|
2609008WL001215
|
GURMEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859351
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMANA
|
PB-09-008-005-001/11
(ASMANPUR)
|
2609008000NRG24080520230027395
|
08/05/2023
|
Joga Singh
|
2609008WL001215
|
Joga Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859332
|
|
SH. JOGA SINGH S/O AJAIB
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAMANA
|
PB-09-008-026-001/111
(DHANETHA)
|
2609008000NRG24080520230027615
|
08/05/2023
|
CHARANJIT KAUR
|
2609008WL001226
|
CHARANJIT KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859320
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMANA
|
PB-09-008-026-001/133
(DHANETHA)
|
2609008000NRG24080520230027616
|
08/05/2023
|
RANI KAUR
|
2609008WL001226
|
RANI KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859321
|
|
RANI KAUR W/O RAGHUBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SAMANA
|
PB-09-008-026-001/164
(DHANETHA)
|
2609008000NRG24080520230027617
|
08/05/2023
|
BAKSHO
|
2609008WL001226
|
BAKSHO
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859353
|
|
BAKHSHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SAMANA
|
PB-09-008-026-001/204
(DHANETHA)
|
2609008000NRG24080520230027618
|
08/05/2023
|
MELA SINGH
|
2609008WL001226
|
MELA SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859337
|
|
MELA RAM
|
ICICI BANK LTD(508534)
|
|
73
|
SAMANA
|
PB-09-008-026-001/214
(DHANETHA)
|
2609008000NRG24080520230027619
|
08/05/2023
|
HARPREET KAUR
|
2609008WL001226
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859339
|
|
HARPREET KAUR W/O BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SAMANA
|
PB-09-008-026-001/264
(DHANETHA)
|
2609008000NRG24080520230027620
|
08/05/2023
|
KARAMJEET KAUR
|
2609008WL001226
|
KARAMJEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859322
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SAMANA
|
PB-09-008-026-001/285
(DHANETHA)
|
2609008000NRG24080520230027621
|
08/05/2023
|
CHARAN JET KAURCHARAN JET KAUR
|
2609008WL001226
|
CHARAN JET KAURCHARAN JET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859298
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAMANA
|
PB-09-008-026-001/286
(DHANETHA)
|
2609008000NRG24080520230027622
|
08/05/2023
|
PARAMJIT KAUR
|
2609008WL001226
|
PARAMJIT KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639859318
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SAMANA
|
PB-09-008-026-001/385
(DHANETHA)
|
2609008000NRG24080520230027624
|
08/05/2023
|
SUKHDEEP KAUR
|
2609008WL001226
|
SUKHDEEP KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859345
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SAMANA
|
PB-09-008-026-001/408
(DHANETHA)
|
2609008000NRG24080520230027625
|
08/05/2023
|
Manjit Kaur
|
2609008WL001226
|
Manjit Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859357
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SAMANA
|
PB-09-008-026-001/419
(DHANETHA)
|
2609008000NRG24080520230027626
|
08/05/2023
|
SANDEEP KAUR
|
2609008WL001226
|
SANDEEP KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859355
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SAMANA
|
PB-09-008-026-001/427
(DHANETHA)
|
2609008000NRG24080520230027627
|
08/05/2023
|
SARHBJEET KAUR
|
2609008WL001226
|
SARHBJEET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859356
|
|
NISHU KAUR U/G SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAMANA
|
PB-09-008-026-001/436
(DHANETHA)
|
2609008000NRG24080520230027628
|
08/05/2023
|
Manjeet kaur
|
2609008WL001226
|
Manjeet kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859348
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SAMANA
|
PB-09-008-026-001/485
(DHANETHA)
|
2609008000NRG24080520230027629
|
08/05/2023
|
Charanjeet Kaur
|
2609008WL001226
|
Charanjeet Kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859354
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SAMANA
|
PB-09-008-026-001/570
(DHANETHA)
|
2609008000NRG24080520230027632
|
08/05/2023
|
Rani
|
2609008WL001226
|
Rani
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639859319
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SAMANA
|
PB-09-008-026-001/596
(DHANETHA)
|
2609008000NRG24080520230027633
|
08/05/2023
|
RANI KAUR
|
2609008WL001226
|
RANI KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859349
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SAMANA
|
PB-09-008-026-001/613
(DHANETHA)
|
2609008000NRG24080520230027634
|
08/05/2023
|
BEANT KAUR
|
2609008WL001226
|
BEANT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859358
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SAMANA
|
PB-09-008-026-001/646
(DHANETHA)
|
2609008000NRG24080520230027635
|
08/05/2023
|
BALVIR KAUR
|
2609008WL001226
|
BALVIR KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859361
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SAMANA
|
PB-09-008-026-001/654
(DHANETHA)
|
2609008000NRG24080520230027637
|
08/05/2023
|
HARPREET KAUR
|
2609008WL001226
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859343
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SAMANA
|
PB-09-008-026-001/666
(DHANETHA)
|
2609008000NRG24080520230027638
|
08/05/2023
|
MAHINDER SINGH
|
2609008WL001226
|
MAHINDER SINGH
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639859335
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
SAMANA
|
PB-09-008-026-001/668
(DHANETHA)
|
2609008000NRG24080520230027639
|
08/05/2023
|
Nachhatar Singh
|
2609008WL001226
|
Nachhatar Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859326
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
SAMANA
|
PB-09-008-026-001/669
(DHANETHA)
|
2609008000NRG24080520230027640
|
08/05/2023
|
SUKWINDER KAUR
|
2609008WL001226
|
SUKWINDER KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639859363
|
|
SUKHWINDER KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SAMANA
|
PB-09-008-026-001/691
(DHANETHA)
|
2609008000NRG24080520230027641
|
08/05/2023
|
Raj khan
|
2609008WL001226
|
Raj khan
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639859350
|
|
RAJ KHAN
|
ICICI BANK LTD(508534)
|
|
92
|
SAMANA
|
PB-09-008-026-001/78
(DHANETHA)
|
2609008000NRG24080520230027642
|
08/05/2023
|
Murti Singh
|
2609008WL001226
|
Murti Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859327
|
|
MURATI RAM SO RALA RAM VPODHANETHA
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SAMANA
|
PB-09-008-068-001/105
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24080520230027643
|
08/05/2023
|
DHARMPAL SINGH
|
2609008WL001227
|
DHARMPAL SINGH
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859359
|
|
DHARAMPAL SINGH SO GAMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SAMANA
|
PB-09-008-068-001/11
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24080520230027644
|
08/05/2023
|
SUKHWINDER KAUR
|
2609008WL001227
|
SUKHWINDER KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859329
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SAMANA
|
PB-09-008-068-001/119
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24080520230027645
|
08/05/2023
|
MOHINDER SINGH
|
2609008WL001227
|
MOHINDER SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859342
|
|
MAHINDER SNGH S/O HAMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SAMANA
|
PB-09-008-068-001/134
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24080520230027646
|
08/05/2023
|
HARBANSH SINGH
|
2609008WL001227
|
HARBANSH SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859362
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SAMANA
|
PB-09-008-068-001/14
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24080520230027647
|
08/05/2023
|
CHARANJIT KAUR
|
2609008WL001227
|
CHARANJIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859328
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SAMANA
|
PB-09-008-068-001/172
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24080520230027651
|
08/05/2023
|
SIMRAN KAUR
|
2609008WL001227
|
SIMRAN KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859338
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SAMANA
|
PB-09-008-068-001/22
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24080520230027652
|
08/05/2023
|
Man Singh
|
2609008WL001227
|
Man Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859360
|
|
MAAN SINGH SO ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SAMANA
|
PB-09-008-068-001/35
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24080520230027654
|
08/05/2023
|
PARAMJIT KAUR
|
2609008WL001227
|
PARAMJIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859330
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SAMANA
|
PB-09-008-068-001/38
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24080520230027655
|
08/05/2023
|
Ramji
|
2609008WL001227
|
Ramji
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859316
|
|
MR RAM JI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMANA
|
PB-09-008-068-001/4
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24080520230027656
|
08/05/2023
|
BEEB KAUR
|
2609008WL001227
|
BEEB KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639859334
|
|
BIB KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SAMANA
|
PB-09-008-068-001/56
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24080520230027657
|
08/05/2023
|
RAM DAS
|
2609008WL001227
|
RAM DAS
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859344
|
|
RAMDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SAMANA
|
PB-09-008-068-001/59
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24080520230027658
|
08/05/2023
|
FAKIR SINGH
|
2609008WL001227
|
FAKIR SINGH
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859333
|
|
FAQIR SINGH DSSO PLA 21014
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SAMANA
|
PB-09-008-068-001/66
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24080520230027659
|
08/05/2023
|
Gurdhian Singh
|
2609008WL001227
|
Gurdhian Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859364
|
|
MR GURDHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMANA
|
PB-09-008-068-001/9
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24080520230027660
|
08/05/2023
|
JOGINDER SINGH
|
2609008WL001227
|
JOGINDER SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859315
|
|
SALOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SAMANA
|
PB-09-008-068-001/94
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24080520230027662
|
08/05/2023
|
jaswant kaur
|
2609008WL001227
|
jaswant kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859347
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-008-082-001/1
(SAPERHERI)
|
2609008000NRG24080520230027961
|
08/05/2023
|
Jaswinder Singh
|
2609008WL001242
|
Jaswinder Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859314
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SAMANA
|
PB-09-008-082-001/13
(SAPERHERI)
|
2609008000NRG24080520230027963
|
08/05/2023
|
JASVEER KAUR
|
2609008WL001242
|
JASVEER KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639859325
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SAMANA
|
PB-09-008-082-001/15
(SAPERHERI)
|
2609008000NRG24080520230027964
|
08/05/2023
|
BABLI
|
2609008WL001242
|
BABLI
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859317
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SAMANA
|
PB-09-008-082-001/5
(SAPERHERI)
|
2609008000NRG24080520230027970
|
08/05/2023
|
HARDEEP KAUR
|
2609008WL001242
|
HARDEEP KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859341
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMANA
|
PB-09-008-082-001/65
(SAPERHERI)
|
2609008000NRG24080520230027975
|
08/05/2023
|
Kamla kaur
|
2609008WL001242
|
Kamla kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639859323
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
SAMANA
|
PB-09-008-082-001/9
(SAPERHERI)
|
2609008000NRG24080520230027977
|
08/05/2023
|
RAJ KAUR
|
2609008WL001242
|
RAJ KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859340
|
|
RAJ KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
114
|
SAMANA
|
PB-09-008-003-001/37
(ALAMPUR)
|
2609008000NRG24080520230027105
|
08/05/2023
|
BINDER KAUR
|
2609008WL001204
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859492
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
SAMANA
|
PB-09-008-021-001/137
(CHOUNTH)
|
2609008000NRG24080520230027117
|
08/05/2023
|
Harwinder singh
|
2609008WL001205
|
Harwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859494
|
|
HARWINDER SINGH S O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
SAMANA
|
PB-09-008-021-001/142
(CHOUNTH)
|
2609008000NRG24080520230027119
|
08/05/2023
|
GURMEET KAUR
|
2609008WL001205
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859500
|
|
GURMIT KAUR W O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SAMANA
|
PB-09-008-021-001/163
(CHOUNTH)
|
2609008000NRG24080520230027122
|
08/05/2023
|
Peram chand
|
2609008WL001205
|
Peram chand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859393
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMANA
|
PB-09-008-021-001/164
(CHOUNTH)
|
2609008000NRG24080520230027123
|
08/05/2023
|
Jaswinder kaur
|
2609008WL001205
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859521
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
SAMANA
|
PB-09-008-021-001/22
(CHOUNTH)
|
2609008000NRG24080520230027130
|
08/05/2023
|
Jamna Devi
|
2609008WL001205
|
Jamna Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639859385
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-021-001/24
(CHOUNTH)
|
2609008000NRG24080520230027131
|
08/05/2023
|
Bimla Devi
|
2609008WL001205
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859514
|
|
BIMLA W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
SAMANA
|
PB-09-008-021-001/28
(CHOUNTH)
|
2609008000NRG24080520230027133
|
08/05/2023
|
Kuldeep kaur
|
2609008WL001205
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859474
|
|
PRABHJOT SINGH U/G OF HIS MOTHER KULDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
SAMANA
|
PB-09-008-021-001/35
(CHOUNTH)
|
2609008000NRG24080520230027137
|
08/05/2023
|
Gurmit Kaur
|
2609008WL001205
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859397
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
SAMANA
|
PB-09-008-021-001/43
(CHOUNTH)
|
2609008000NRG24080520230027138
|
08/05/2023
|
KARAMJEET KAUR
|
2609008WL001205
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859479
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
SAMANA
|
PB-09-008-021-001/73
(CHOUNTH)
|
2609008000NRG24080520230027149
|
08/05/2023
|
BALJEET KAUR
|
2609008WL001205
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859509
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
SAMANA
|
PB-09-008-021-001/76
(CHOUNTH)
|
2609008000NRG24080520230027151
|
08/05/2023
|
RANDEEP KAUR
|
2609008WL001205
|
RANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859507
|
|
RANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
SAMANA
|
PB-09-008-021-001/91
(CHOUNTH)
|
2609008000NRG24080520230027155
|
08/05/2023
|
BEANT KAUR
|
2609008WL001205
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859517
|
|
BEANT KAUR DO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAMANA
|
PB-09-008-021-001/95
(CHOUNTH)
|
2609008000NRG24080520230027156
|
08/05/2023
|
URMILA DEVI
|
2609008WL001205
|
URMILA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859512
|
|
ORMILA DEVI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
SAMANA
|
PB-09-008-021-001/99
(CHOUNTH)
|
2609008000NRG24080520230027157
|
08/05/2023
|
RAJ KAUR
|
2609008WL001205
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859499
|
|
RAJ KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
SAMANA
|
PB-09-008-070-001/170
(NAMADAN)
|
2609008000NRG24080520230027180
|
08/05/2023
|
GURPREET KAUR
|
2609008WL001207
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859418
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-087-001/19
(TALWANDI MALIK)
|
2609008000NRG24080520230027203
|
08/05/2023
|
Mukhtyar Kaur
|
2609008WL001208
|
Mukhtyar Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859519
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
SAMANA
|
PB-09-008-087-001/218
(TALWANDI MALIK)
|
2609008000NRG24080520230027204
|
08/05/2023
|
KARAMJIT KAUR
|
2609008WL001208
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859515
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
SAMANA
|
PB-09-008-087-001/235
(TALWANDI MALIK)
|
2609008000NRG24080520230027207
|
08/05/2023
|
gurmail kaur
|
2609008WL001208
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859498
|
|
GURMAIL KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
SAMANA
|
PB-09-008-087-001/246
(TALWANDI MALIK)
|
2609008000NRG24080520230027208
|
08/05/2023
|
KIRANPAL KAUR
|
2609008WL001208
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859413
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
SAMANA
|
PB-09-008-087-001/30
(TALWANDI MALIK)
|
2609008000NRG24080520230027210
|
08/05/2023
|
JASWINDER KAUR
|
2609008WL001208
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859491
|
|
JASWINDER KAUR W O SHIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
SAMANA
|
PB-09-008-087-001/42
(TALWANDI MALIK)
|
2609008000NRG24080520230027214
|
08/05/2023
|
Bhajan Kaur
|
2609008WL001208
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859506
|
|
PAPI KAUR W/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
SAMANA
|
PB-09-008-087-001/50
(TALWANDI MALIK)
|
2609008000NRG24080520230027215
|
08/05/2023
|
mir chand
|
2609008WL001208
|
mir chand
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639859378
|
|
AMIR CHAND
|
ICICI BANK LTD(508534)
|
|
137
|
SAMANA
|
PB-09-008-087-001/66
(TALWANDI MALIK)
|
2609008000NRG24080520230027217
|
08/05/2023
|
lakhwinder kaur
|
2609008WL001208
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859496
|
|
LAKHWINDER KAUR W O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
SAMANA
|
PB-09-008-087-001/82
(TALWANDI MALIK)
|
2609008000NRG24080520230027219
|
08/05/2023
|
SARABJIT KAUR
|
2609008WL001208
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859504
|
|
SARABJIT KAUR W O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
139
|
SAMANA
|
PB-09-008-005-001/82
(ASMANPUR)
|
2609008000NRG24080520230027397
|
08/05/2023
|
JASWANT SINGH
|
2609008WL001215
|
JASWANT SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859297
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SAMANA
|
PB-09-008-082-001/62
(SAPERHERI)
|
2609008000NRG24080520230027973
|
08/05/2023
|
PARMINDER SINGH
|
2609008WL001242
|
PARMINDER SINGH
|
00354
|
PUNB0016110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859296
|
|
PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
141
|
SAMANA
|
PB-09-008-070-001/65
(NAMADAN)
|
2609008000NRG24080520230027195
|
08/05/2023
|
KULWINDER KAUR
|
2609008WL001207
|
KULWINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859299
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
142
|
SAMANA
|
PB-09-008-022-001/105
(CHUPKI 74)
|
2609008000NRG24080520230027569
|
08/05/2023
|
maghar singh
|
2609008WL001224
|
maghar singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859313
|
|
MAGHAR SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAMANA
|
PB-09-008-022-001/15
(CHUPKI 74)
|
2609008000NRG24080520230027572
|
08/05/2023
|
karmjit Kaur
|
2609008WL001224
|
karmjit Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859310
|
|
KARAMJIT WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAMANA
|
PB-09-008-022-001/18
(CHUPKI 74)
|
2609008000NRG24080520230027573
|
08/05/2023
|
Jarnail Kaur
|
2609008WL001224
|
Jarnail Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859302
|
|
JARNAIL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAMANA
|
PB-09-008-022-001/20
(CHUPKI 74)
|
2609008000NRG24080520230027574
|
08/05/2023
|
Sinder Kaur
|
2609008WL001224
|
Sinder Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859306
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMANA
|
PB-09-008-022-001/205
(CHUPKI 74)
|
2609008000NRG24080520230027575
|
08/05/2023
|
JASPAL KAUR
|
2609008WL001224
|
JASPAL KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859311
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMANA
|
PB-09-008-022-001/21
(CHUPKI 74)
|
2609008000NRG24080520230027577
|
08/05/2023
|
Binder Kaur
|
2609008WL001224
|
Binder Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859308
|
|
VINDER KAUR WO JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAMANA
|
PB-09-008-022-001/24
(CHUPKI 74)
|
2609008000NRG24080520230027578
|
08/05/2023
|
Mahinder Singh
|
2609008WL001224
|
Mahinder Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859305
|
|
MOHINDER SINGH SO NIRANJ
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAMANA
|
PB-09-008-022-001/25
(CHUPKI 74)
|
2609008000NRG24080520230027580
|
08/05/2023
|
Rohi Ram
|
2609008WL001224
|
Rohi Ram
|
00354
|
PUNB0023710
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639859300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
SAMANA
|
PB-09-008-022-001/26
(CHUPKI 74)
|
2609008000NRG24080520230027581
|
08/05/2023
|
Ashok Kumar
|
2609008WL001224
|
Ashok Kumar
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859301
|
|
ASHOK KUMAR S.O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAMANA
|
PB-09-008-022-001/30
(CHUPKI 74)
|
2609008000NRG24080520230027582
|
08/05/2023
|
Ranjit Singh
|
2609008WL001224
|
Ranjit Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859307
|
|
RANJEET SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAMANA
|
PB-09-008-022-001/38
(CHUPKI 74)
|
2609008000NRG24080520230027583
|
08/05/2023
|
chotti kaur
|
2609008WL001224
|
chotti kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859312
|
|
CHHOTI KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAMANA
|
PB-09-008-022-001/4
(CHUPKI 74)
|
2609008000NRG24080520230027584
|
08/05/2023
|
Mishra Singh
|
2609008WL001224
|
Mishra Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859304
|
|
MISRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SAMANA
|
PB-09-008-022-001/62
(CHUPKI 74)
|
2609008000NRG24080520230027586
|
08/05/2023
|
Mahinder Kaur
|
2609008WL001224
|
Mahinder Kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859309
|
|
MAHINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAMANA
|
PB-09-008-022-001/74
(CHUPKI 74)
|
2609008000NRG24080520230027587
|
08/05/2023
|
reenarane
|
2609008WL001224
|
reenarane
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859303
|
|
REENA RANI WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
156
|
SAMANA
|
PB-09-008-094-001/73
(SADHUGARH)
|
2609008000NRG24080520230027392
|
08/05/2023
|
Raman kaur
|
2609008WL001214
|
Raman kaur
|
00354
|
PUNB0085500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859365
|
|
MRS RAMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
SAMANA
|
PB-09-008-003-001/20
(ALAMPUR)
|
2609008000NRG24080520230027097
|
08/05/2023
|
SARBJEET KAUR
|
2609008WL001204
|
SARBJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859406
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMANA
|
PB-09-008-003-001/21
(ALAMPUR)
|
2609008000NRG24080520230027098
|
08/05/2023
|
aJAIB SINGH
|
2609008WL001204
|
aJAIB SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859369
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMANA
|
PB-09-008-003-001/24
(ALAMPUR)
|
2609008000NRG24080520230027100
|
08/05/2023
|
HARPAL KAUR
|
2609008WL001204
|
HARPAL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859405
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMANA
|
PB-09-008-003-001/31
(ALAMPUR)
|
2609008000NRG24080520230027102
|
08/05/2023
|
SURJEET KAUR
|
2609008WL001204
|
SURJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859407
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMANA
|
PB-09-008-003-001/32
(ALAMPUR)
|
2609008000NRG24080520230027103
|
08/05/2023
|
URMEET KAUR
|
2609008WL001204
|
URMEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859404
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMANA
|
PB-09-008-003-001/36
(ALAMPUR)
|
2609008000NRG24080520230027104
|
08/05/2023
|
KARAMJEET KAUR
|
2609008WL001204
|
KARAMJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859402
|
|
RULDU RAM KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMANA
|
PB-09-008-003-001/42
(ALAMPUR)
|
2609008000NRG24080520230027107
|
08/05/2023
|
mukhtiyar kaur
|
2609008WL001204
|
mukhtiyar kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859368
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMANA
|
PB-09-008-003-001/46
(ALAMPUR)
|
2609008000NRG24080520230027108
|
08/05/2023
|
JASVEER KAUR
|
2609008WL001204
|
JASVEER KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859403
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMANA
|
PB-09-008-003-001/7
(ALAMPUR)
|
2609008000NRG24080520230027111
|
08/05/2023
|
Manjeet Kaur
|
2609008WL001204
|
Manjeet Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859408
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
166
|
SAMANA
|
PB-09-008-021-001/19
(CHOUNTH)
|
2609008000NRG24080520230027127
|
08/05/2023
|
Banta Singh
|
2609008WL001205
|
Banta Singh
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859401
|
|
BANTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
SAMANA
|
PB-09-008-070-001/11
(NAMADAN)
|
2609008000NRG24080520230027178
|
08/05/2023
|
Jaggar Singh
|
2609008WL001207
|
Jaggar Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859432
|
|
JAGGAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
168
|
SAMANA
|
PB-09-008-021-001/29
(CHOUNTH)
|
2609008000NRG24080520230027134
|
08/05/2023
|
Surjit Kaur
|
2609008WL001205
|
Surjit Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859411
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMANA
|
PB-09-008-021-001/7
(CHOUNTH)
|
2609008000NRG24080520230027147
|
08/05/2023
|
Satya Devi
|
2609008WL001205
|
Satya Devi
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859412
|
|
MRS SATIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMANA
|
PB-09-008-022-001/207
(CHUPKI 74)
|
2609008000NRG24080520230027576
|
08/05/2023
|
SANDEEP KAUR
|
2609008WL001224
|
SANDEEP KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859465
|
|
MRS SANDEEP KAUR DO GURDEV SINGH SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMANA
|
PB-09-008-036-001/179
(GAZIPUR)
|
2609008000NRG24080520230027168
|
08/05/2023
|
LABH KAUR
|
2609008WL001206
|
LABH KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859464
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
SAMANA
|
PB-09-008-036-001/452
(GAZIPUR)
|
2609008000NRG24080520230027174
|
08/05/2023
|
BALWINDER KAUR
|
2609008WL001206
|
BALWINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859470
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMANA
|
PB-09-008-068-001/152
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24080520230027649
|
08/05/2023
|
BALJEET KAUR
|
2609008WL001227
|
BALJEET KAUR
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639859416
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMANA
|
PB-09-008-068-001/154
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24080520230027650
|
08/05/2023
|
KARAMJEET KAUR
|
2609008WL001227
|
KARAMJEET KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859419
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMANA
|
PB-09-008-094-001/73
(SADHUGARH)
|
2609008000NRG24080520230027389
|
08/05/2023
|
SUKHWINDERPAL KAUR
|
2609008WL001214
|
SUKHWINDERPAL KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859462
|
|
MRS SUKHWINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
176
|
SAMANA
|
PB-09-008-003-001/11
(ALAMPUR)
|
2609008000NRG24080520230027093
|
08/05/2023
|
jasvir kaur
|
2609008WL001204
|
jasvir kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859410
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMANA
|
PB-09-008-070-001/1
(NAMADAN)
|
2609008000NRG24080520230027176
|
08/05/2023
|
Harbans kaur
|
2609008WL001207
|
Harbans kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859458
|
|
MRS HARBANS KAUR WO GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAMANA
|
PB-09-008-070-001/108
(NAMADAN)
|
2609008000NRG24080520230027177
|
08/05/2023
|
SARDARA SINGH
|
2609008WL001207
|
SARDARA SINGH
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859434
|
|
SARDARA SINGH S/O KEHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
179
|
SAMANA
|
PB-09-008-070-001/14
(NAMADAN)
|
2609008000NRG24080520230027179
|
08/05/2023
|
Karmjit kaur
|
2609008WL001207
|
Karmjit kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859459
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMANA
|
PB-09-008-070-001/18
(NAMADAN)
|
2609008000NRG24080520230027181
|
08/05/2023
|
Balwinder kaur
|
2609008WL001207
|
Balwinder kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859455
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMANA
|
PB-09-008-070-001/24
(NAMADAN)
|
2609008000NRG24080520230027182
|
08/05/2023
|
PARWINDER KAUR
|
2609008WL001207
|
PARWINDER KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859454
|
|
MRS PARVINDER KAUR SO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMANA
|
PB-09-008-070-001/248
(NAMADAN)
|
2609008000NRG24080520230027183
|
08/05/2023
|
JASPREET KAUR
|
2609008WL001207
|
JASPREET KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859424
|
|
MRS JASPRET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMANA
|
PB-09-008-070-001/254
(NAMADAN)
|
2609008000NRG24080520230027185
|
08/05/2023
|
Ninderpal kaur
|
2609008WL001207
|
Ninderpal kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859430
|
|
MRS NINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMANA
|
PB-09-008-070-001/29
(NAMADAN)
|
2609008000NRG24080520230027186
|
08/05/2023
|
Bahadur Singh
|
2609008WL001207
|
Bahadur Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859433
|
|
MR BAHADAR SINGH SO HARDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMANA
|
PB-09-008-070-001/3
(NAMADAN)
|
2609008000NRG24080520230027187
|
08/05/2023
|
Saroop Singh
|
2609008WL001207
|
Saroop Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859431
|
|
SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
SAMANA
|
PB-09-008-070-001/36
(NAMADAN)
|
2609008000NRG24080520230027188
|
08/05/2023
|
Karnail kaur
|
2609008WL001207
|
Karnail kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859456
|
|
MRS KARNAIL KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMANA
|
PB-09-008-070-001/37
(NAMADAN)
|
2609008000NRG24080520230027189
|
08/05/2023
|
SINDER KAUR
|
2609008WL001207
|
SINDER KAUR
|
00415
|
SBIN0050328
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639859460
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMANA
|
PB-09-008-070-001/40
(NAMADAN)
|
2609008000NRG24080520230027190
|
08/05/2023
|
GURNAM KAUR
|
2609008WL001207
|
GURNAM KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859422
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAMANA
|
PB-09-008-070-001/44
(NAMADAN)
|
2609008000NRG24080520230027191
|
08/05/2023
|
RAJ KAUR
|
2609008WL001207
|
RAJ KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859452
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMANA
|
PB-09-008-070-001/57
(NAMADAN)
|
2609008000NRG24080520230027192
|
08/05/2023
|
PARAMJEET KAUR
|
2609008WL001207
|
PARAMJEET KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859420
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
SAMANA
|
PB-09-008-070-001/59
(NAMADAN)
|
2609008000NRG24080520230027193
|
08/05/2023
|
jasvir kaur
|
2609008WL001207
|
jasvir kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859457
|
|
MRS JASVIR KAUR WO BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMANA
|
PB-09-008-070-001/72
(NAMADAN)
|
2609008000NRG24080520230027196
|
08/05/2023
|
swaranjeet kaur
|
2609008WL001207
|
swaranjeet kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859453
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMANA
|
PB-09-008-070-001/76
(NAMADAN)
|
2609008000NRG24080520230027197
|
08/05/2023
|
labh singh
|
2609008WL001207
|
labh singh
|
00415
|
SBIN0050328
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639859429
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
SAMANA
|
PB-09-008-070-001/77
(NAMADAN)
|
2609008000NRG24080520230027198
|
08/05/2023
|
MAHINDER KAUR
|
2609008WL001207
|
MAHINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639859423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
SAMANA
|
PB-09-008-070-001/78
(NAMADAN)
|
2609008000NRG24080520230027199
|
08/05/2023
|
BANT KAUR
|
2609008WL001207
|
BANT KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859421
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
SAMANA
|
PB-09-008-070-001/83
(NAMADAN)
|
2609008000NRG24080520230027200
|
08/05/2023
|
sarbjeet kaur
|
2609008WL001207
|
sarbjeet kaur
|
00415
|
SBIN0050328
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639859428
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
197
|
SAMANA
|
PB-09-008-071-001/103
(NANAHERA)
|
2609008000NRG24080520230027588
|
08/05/2023
|
satya devi
|
2609008WL001225
|
satya devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859444
|
|
SATYA KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
SAMANA
|
PB-09-008-071-001/104
(NANAHERA)
|
2609008000NRG24080520230027589
|
08/05/2023
|
SANDEEP KAUR
|
2609008WL001225
|
SANDEEP KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859415
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAMANA
|
PB-09-008-071-001/105
(NANAHERA)
|
2609008000NRG24080520230027590
|
08/05/2023
|
puja
|
2609008WL001225
|
puja
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859435
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
200
|
SAMANA
|
PB-09-008-071-001/11
(NANAHERA)
|
2609008000NRG24080520230027591
|
08/05/2023
|
SARAHBJIT KAUR
|
2609008WL001225
|
SARAHBJIT KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859468
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
SAMANA
|
PB-09-008-071-001/111
(NANAHERA)
|
2609008000NRG24080520230027592
|
08/05/2023
|
Babu Singh
|
2609008WL001225
|
Babu Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859436
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAMANA
|
PB-09-008-071-001/123
(NANAHERA)
|
2609008000NRG24080520230027594
|
08/05/2023
|
DARSHANI
|
2609008WL001225
|
DARSHANI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859440
|
|
DARSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
SAMANA
|
PB-09-008-071-001/127
(NANAHERA)
|
2609008000NRG24080520230027595
|
08/05/2023
|
SATYA DEVI
|
2609008WL001225
|
SATYA DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639859449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
SAMANA
|
PB-09-008-071-001/139
(NANAHERA)
|
2609008000NRG24080520230027596
|
08/05/2023
|
RANO DEVI
|
2609008WL001225
|
RANO DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859438
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
205
|
SAMANA
|
PB-09-008-071-001/154
(NANAHERA)
|
2609008000NRG24080520230027597
|
08/05/2023
|
NIKKI KAUR
|
2609008WL001225
|
NIKKI KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859439
|
|
NIKI
|
ICICI BANK LTD(508534)
|
|
206
|
SAMANA
|
PB-09-008-071-001/157
(NANAHERA)
|
2609008000NRG24080520230027598
|
08/05/2023
|
SATYA DEVI
|
2609008WL001225
|
SATYA DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859437
|
|
SATIYA DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
SAMANA
|
PB-09-008-071-001/159
(NANAHERA)
|
2609008000NRG24080520230027599
|
08/05/2023
|
Dalbir kaur
|
2609008WL001225
|
Dalbir kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859463
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
SAMANA
|
PB-09-008-071-001/171
(NANAHERA)
|
2609008000NRG24080520230027600
|
08/05/2023
|
LABH KAUR
|
2609008WL001225
|
LABH KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859446
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAMANA
|
PB-09-008-071-001/172
(NANAHERA)
|
2609008000NRG24080520230027601
|
08/05/2023
|
CHRANJEET KAUR
|
2609008WL001225
|
CHRANJEET KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859443
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
SAMANA
|
PB-09-008-071-001/179
(NANAHERA)
|
2609008000NRG24080520230027602
|
08/05/2023
|
BALBIR KAUR
|
2609008WL001225
|
BALBIR KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859442
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMANA
|
PB-09-008-071-001/199
(NANAHERA)
|
2609008000NRG24080520230027603
|
08/05/2023
|
BALJEET KAUR
|
2609008WL001225
|
BALJEET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859441
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAMANA
|
PB-09-008-071-001/24
(NANAHERA)
|
2609008000NRG24080520230027604
|
08/05/2023
|
charanjit kaur
|
2609008WL001225
|
charanjit kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859417
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
SAMANA
|
PB-09-008-071-001/258
(NANAHERA)
|
2609008000NRG24080520230027605
|
08/05/2023
|
BHURI
|
2609008WL001225
|
BHURI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859450
|
|
MRS BHURI BHURI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMANA
|
PB-09-008-071-001/260
(NANAHERA)
|
2609008000NRG24080520230027606
|
08/05/2023
|
CARANJIT KAUR
|
2609008WL001225
|
CARANJIT KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859469
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
SAMANA
|
PB-09-008-071-001/276
(NANAHERA)
|
2609008000NRG24080520230027607
|
08/05/2023
|
HARBANS KAUR
|
2609008WL001225
|
HARBANS KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859414
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAMANA
|
PB-09-008-071-001/291
(NANAHERA)
|
2609008000NRG24080520230027608
|
08/05/2023
|
MAHINDER SINGH
|
2609008WL001225
|
MAHINDER SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859445
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
SAMANA
|
PB-09-008-071-001/296
(NANAHERA)
|
2609008000NRG24080520230027609
|
08/05/2023
|
Rajvinder kaur
|
2609008WL001225
|
Rajvinder kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859447
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAMANA
|
PB-09-008-071-001/315
(NANAHERA)
|
2609008000NRG24080520230027610
|
08/05/2023
|
MIRA RANI
|
2609008WL001225
|
MIRA RANI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859451
|
|
MIRA RANI
|
ICICI BANK LTD(508534)
|
|
219
|
SAMANA
|
PB-09-008-071-001/334
(NANAHERA)
|
2609008000NRG24080520230027611
|
08/05/2023
|
AMANDEEEP KAUR
|
2609008WL001225
|
AMANDEEEP KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859467
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
SAMANA
|
PB-09-008-071-001/337
(NANAHERA)
|
2609008000NRG24080520230027612
|
08/05/2023
|
SUKHWINDER KAUR
|
2609008WL001225
|
SUKHWINDER KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639859461
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
SAMANA
|
PB-09-008-071-001/35
(NANAHERA)
|
2609008000NRG24080520230027613
|
08/05/2023
|
Isar Das
|
2609008WL001225
|
Isar Das
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859448
|
|
ISHAR DASS
|
ICICI BANK LTD(508534)
|
|
222
|
SAMANA
|
PB-09-008-071-001/351
(NANAHERA)
|
2609008000NRG24080520230027614
|
08/05/2023
|
JASVIR KAUR
|
2609008WL001225
|
JASVIR KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859466
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
223
|
SAMANA
|
PB-09-008-026-001/364
(DHANETHA)
|
2609008000NRG24080520230027623
|
08/05/2023
|
SANDEEP KAUR
|
2609008WL001226
|
SANDEEP KAUR
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859399
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
SAMANA
|
PB-09-008-094-001/73
(SADHUGARH)
|
2609008000NRG24080520230027391
|
08/05/2023
|
Parvinder singh
|
2609008WL001214
|
Parvinder singh
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639859400
|
|
PARVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
225
|
SAMANA
|
PB-09-008-068-001/29
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24080520230027653
|
08/05/2023
|
SIMLO KAUR
|
2609008WL001227
|
SIMLO KAUR
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639859471
|
|
SHIMLO KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
226
|
SAMANA
|
PB-09-008-082-001/57
(SAPERHERI)
|
2609008000NRG24080520230027972
|
08/05/2023
|
JASVIR KAUR
|
2609008WL001242
|
JASVIR KAUR
|
00468
|
UBIN0908614
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639859367
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343299
|
343299
|
|
|
|
|
|
|
|