|
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-09-008-072-001/32
(NASU PUR)
|
2609008000NRG24180720230165366
|
18/07/2023
|
PARMJIT KAUR
|
2609008WL007205
|
PARMJIT KAUR
|
00032
|
UTIB0000334
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557827
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-064-001/404
(MARDAN HERI)
|
2609008000NRG24180720230165537
|
18/07/2023
|
MANJIT KAUR
|
2609008WL007211
|
MANJIT KAUR
|
00048
|
BKID0006318
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557986
|
|
MANJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMANA
|
PB-09-008-073-001/217
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165382
|
18/07/2023
|
kamaljeet kaur
|
2609008WL007206
|
kamaljeet kaur
|
00048
|
BKID0006318
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557985
|
|
KAMALJEET KAUR WO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-049-001/229
(KAHANPUR GARIAN)
|
2609008000NRG24180720230165573
|
18/07/2023
|
HARPAL SINGH
|
2609008WL007214
|
HARPAL SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557894
|
|
HARPAL SINGH
|
AXIS BANK(607153)
|
|
5
|
SAMANA
|
PB-09-008-049-001/229
(KAHANPUR GARIAN)
|
2609008000NRG24180720230165571
|
18/07/2023
|
HEERA SINGH
|
2609008WL007214
|
HEERA SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557950
|
|
HIRA SINGH S/O CHANAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
SAMANA
|
PB-09-008-049-001/229
(KAHANPUR GARIAN)
|
2609008000NRG24180720230165572
|
18/07/2023
|
jaspal singh
|
2609008WL007214
|
jaspal singh
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557949
|
|
JASPAL SINGH
|
CANARA BANK(508532)
|
|
7
|
SAMANA
|
PB-09-008-064-001/10
(MARDAN HERI)
|
2609008000NRG24180720230165519
|
18/07/2023
|
JAGIR KAUR
|
2609008WL007211
|
JAGIR KAUR
|
00078
|
CNRB0003544
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962557942
|
|
JAGIRA
|
CANARA BANK(508532)
|
|
8
|
SAMANA
|
PB-09-008-064-001/105
(MARDAN HERI)
|
2609008000NRG24180720230165520
|
18/07/2023
|
VEERO
|
2609008WL007211
|
VEERO
|
00078
|
CNRB0003544
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557944
|
|
VIR KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SAMANA
|
PB-09-008-064-001/108
(MARDAN HERI)
|
2609008000NRG24180720230165521
|
18/07/2023
|
Chet Ram
|
2609008WL007211
|
Chet Ram
|
00078
|
CNRB0003544
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557945
|
|
CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAMANA
|
PB-09-008-064-001/112
(MARDAN HERI)
|
2609008000NRG24180720230165522
|
18/07/2023
|
MALKEET KAUR
|
2609008WL007211
|
MALKEET KAUR
|
00078
|
CNRB0003544
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557938
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAMANA
|
PB-09-008-064-001/136
(MARDAN HERI)
|
2609008000NRG24180720230165524
|
18/07/2023
|
AJMER SINGH
|
2609008WL007211
|
AJMER SINGH
|
00078
|
CNRB0003544
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962557937
|
|
AJMER SINGH
|
CANARA BANK(508532)
|
|
12
|
SAMANA
|
PB-09-008-064-001/224
(MARDAN HERI)
|
2609008000NRG24180720230165526
|
18/07/2023
|
KUSAAM RANI
|
2609008WL007211
|
KUSAAM RANI
|
00078
|
CNRB0003544
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557943
|
|
KUSUM KAUR
|
CANARA BANK(508532)
|
|
13
|
SAMANA
|
PB-09-008-064-001/233
(MARDAN HERI)
|
2609008000NRG24180720230165527
|
18/07/2023
|
PARKASO
|
2609008WL007211
|
PARKASO
|
00078
|
CNRB0003544
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557941
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
14
|
SAMANA
|
PB-09-008-064-001/304
(MARDAN HERI)
|
2609008000NRG24180720230165530
|
18/07/2023
|
SARABJIT KAUR
|
2609008WL007211
|
SARABJIT KAUR
|
00078
|
CNRB0003544
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557948
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
SAMANA
|
PB-09-008-064-001/31
(MARDAN HERI)
|
2609008000NRG24180720230165532
|
18/07/2023
|
SANTARO DEVI
|
2609008WL007211
|
SANTARO DEVI
|
00078
|
CNRB0003544
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557939
|
|
SANGTRO W/O SH JUPI
|
UCO BANK(607066)
|
|
16
|
SAMANA
|
PB-09-008-064-001/48
(MARDAN HERI)
|
2609008000NRG24180720230165540
|
18/07/2023
|
BALVERO
|
2609008WL007211
|
BALVERO
|
00078
|
CNRB0003544
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557940
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAMANA
|
PB-09-008-064-001/59
(MARDAN HERI)
|
2609008000NRG24180720230165541
|
18/07/2023
|
Saoun Singh
|
2609008WL007211
|
Saoun Singh
|
00078
|
CNRB0003544
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557946
|
|
SIUN SINGH
|
CANARA BANK(508532)
|
|
18
|
SAMANA
|
PB-09-008-064-001/62
(MARDAN HERI)
|
2609008000NRG24180720230165542
|
18/07/2023
|
PARAMJEET KAUR
|
2609008WL007211
|
PARAMJEET KAUR
|
00078
|
CNRB0003544
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557947
|
|
PARAMJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
19
|
SAMANA
|
PB-09-008-029-001/214
(DODRA)
|
2609008000NRG24180720230165328
|
18/07/2023
|
GURPREET SINGH
|
2609008WL007202
|
GURPREET SINGH
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557952
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAMANA
|
PB-09-008-067-001/104
(MIAL KALAN)
|
2609008000NRG24180720230165345
|
18/07/2023
|
BIMLA DEVI
|
2609008WL007204
|
BIMLA DEVI
|
00089
|
CBIN0285047
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557836
|
|
Ms. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAMANA
|
PB-09-008-073-001/17
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165377
|
18/07/2023
|
Gurmit Kaur
|
2609008WL007206
|
Gurmit Kaur
|
00089
|
CBIN0285047
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557951
|
|
Ms. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAMANA
|
PB-09-008-073-001/75
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165391
|
18/07/2023
|
parveena
|
2609008WL007206
|
parveena
|
00089
|
CBIN0285047
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557967
|
|
Mr. PARVEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
23
|
SAMANA
|
PB-09-008-072-001/26
(NASU PUR)
|
2609008000NRG24180720230165360
|
18/07/2023
|
RANJEET KAUR
|
2609008WL007205
|
RANJEET KAUR
|
00152
|
HDFC0000116
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557974
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SAMANA
|
PB-09-008-072-001/3
(NASU PUR)
|
2609008000NRG24180720230165363
|
18/07/2023
|
RANI KAUR
|
2609008WL007205
|
RANI KAUR
|
00152
|
HDFC0000116
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962557834
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
SAMANA
|
PB-09-008-049-001/200
(KAHANPUR GARIAN)
|
2609008000NRG24180720230165568
|
18/07/2023
|
SUKHWINDER KAUR
|
2609008WL007213
|
SUKHWINDER KAUR
|
00165
|
IBKL0001852
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557910
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
SAMANA
|
PB-09-008-030-001/73
(DULLAR)
|
2609008000NRG24180720230165343
|
18/07/2023
|
Ram Pyari
|
2609008WL007203
|
Ram Pyari
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557975
|
|
RAM PIARI
|
CANARA BANK(508532)
|
|
27
|
SAMANA
|
PB-09-008-041-001/38
(HARCHANDPURA TOWN)
|
2609008000NRG24180720230165416
|
18/07/2023
|
DARA SINGH
|
2609008WL007209
|
DARA SINGH
|
00176
|
IDIB000S552
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962557833
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
28
|
SAMANA
|
PB-09-008-058-001/137
(KULRAN)
|
2609008000NRG24180720230165448
|
18/07/2023
|
Tarsem Das
|
2609008WL007210
|
Tarsem Das
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557925
|
|
MR TARSEM DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMANA
|
PB-09-008-067-001/3
(MIAL KALAN)
|
2609008000NRG24180720230165347
|
18/07/2023
|
MANJIT SINGH
|
2609008WL007204
|
MANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557825
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMANA
|
PB-09-008-067-001/68
(MIAL KALAN)
|
2609008000NRG24180720230165349
|
18/07/2023
|
SARABJIT KAUR
|
2609008WL007204
|
SARABJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557820
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMANA
|
PB-09-008-067-001/9
(MIAL KALAN)
|
2609008000NRG24180720230165350
|
18/07/2023
|
Joginder Kaur
|
2609008WL007204
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557817
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMANA
|
PB-09-008-072-001/11
(NASU PUR)
|
2609008000NRG24180720230165351
|
18/07/2023
|
ANGURI
|
2609008WL007205
|
ANGURI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557814
|
|
MRS AGURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMANA
|
PB-09-008-072-001/15
(NASU PUR)
|
2609008000NRG24180720230165353
|
18/07/2023
|
Bant Singh
|
2609008WL007205
|
Bant Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557811
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMANA
|
PB-09-008-072-001/15
(NASU PUR)
|
2609008000NRG24180720230165354
|
18/07/2023
|
MAHINDER KAUR
|
2609008WL007205
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557828
|
|
MAHINDER KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SAMANA
|
PB-09-008-072-001/16
(NASU PUR)
|
2609008000NRG24180720230165355
|
18/07/2023
|
KULWINDER KAUR
|
2609008WL007205
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557823
|
|
KULWINDER KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SAMANA
|
PB-09-008-072-001/17
(NASU PUR)
|
2609008000NRG24180720230165356
|
18/07/2023
|
KULDEEP KAUR
|
2609008WL007205
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557810
|
|
KULDEEP KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-072-001/22
(NASU PUR)
|
2609008000NRG24180720230165358
|
18/07/2023
|
LAKHWIDER SINGH
|
2609008WL007205
|
LAKHWIDER SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557818
|
|
LAKHWINDER SINGH SO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-072-001/22
(NASU PUR)
|
2609008000NRG24180720230165357
|
18/07/2023
|
RAJINDER KAUR
|
2609008WL007205
|
RAJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557821
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMANA
|
PB-09-008-072-001/24
(NASU PUR)
|
2609008000NRG24180720230165359
|
18/07/2023
|
GURMAIL KAUR
|
2609008WL007205
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557815
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMANA
|
PB-09-008-072-001/27
(NASU PUR)
|
2609008000NRG24180720230165361
|
18/07/2023
|
AMARJEET KAUR
|
2609008WL007205
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557909
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SAMANA
|
PB-09-008-072-001/28
(NASU PUR)
|
2609008000NRG24180720230165362
|
18/07/2023
|
CHARAN JET KAUR
|
2609008WL007205
|
CHARAN JET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557816
|
|
MRS CHARANJIT KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMANA
|
PB-09-008-072-001/31
(NASU PUR)
|
2609008000NRG24180720230165364
|
18/07/2023
|
JASVIR SINGH
|
2609008WL007205
|
JASVIR SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557822
|
|
Mr. JASVIR SINGH
|
INDIAN BANK(607105)
|
|
43
|
SAMANA
|
PB-09-008-072-001/34
(NASU PUR)
|
2609008000NRG24180720230165367
|
18/07/2023
|
GURMAIL SINGH
|
2609008WL007205
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557819
|
|
MR GURMAIL SINGH SO DAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMANA
|
PB-09-008-072-001/40
(NASU PUR)
|
2609008000NRG24180720230165369
|
18/07/2023
|
RAJWINDER KAUR
|
2609008WL007205
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557796
|
|
MISS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMANA
|
PB-09-008-072-001/6
(NASU PUR)
|
2609008000NRG24180720230165374
|
18/07/2023
|
Sukhdev Singh
|
2609008WL007205
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557813
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
46
|
SAMANA
|
PB-09-008-019-001/10
(BUTA SINGH WALA)
|
2609008000NRG24180720230165500
|
18/07/2023
|
Rani
|
2609008WL007211
|
Rani
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962557851
|
|
MRS RANI KAUR WO PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMANA
|
PB-09-008-019-001/11
(BUTA SINGH WALA)
|
2609008000NRG24180720230165501
|
18/07/2023
|
sukho kaur
|
2609008WL007211
|
sukho kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962557846
|
|
SUKHO WO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMANA
|
PB-09-008-019-001/13
(BUTA SINGH WALA)
|
2609008000NRG24180720230165502
|
18/07/2023
|
RANI KAUR
|
2609008WL007211
|
RANI KAUR
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557847
|
|
MRS RANI WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMANA
|
PB-09-008-019-001/35
(BUTA SINGH WALA)
|
2609008000NRG24180720230165508
|
18/07/2023
|
Manget Singh
|
2609008WL007211
|
Manget Singh
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557852
|
|
MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMANA
|
PB-09-008-019-001/47
(BUTA SINGH WALA)
|
2609008000NRG24180720230165510
|
18/07/2023
|
Bhuri kuar
|
2609008WL007211
|
Bhuri kuar
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557850
|
|
BHURI KAUR W/O BHOLI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMANA
|
PB-09-008-019-001/5
(BUTA SINGH WALA)
|
2609008000NRG24180720230165512
|
18/07/2023
|
GURMEET KAUR
|
2609008WL007211
|
GURMEET KAUR
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557848
|
|
GURMEET KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMANA
|
PB-09-008-019-001/71
(BUTA SINGH WALA)
|
2609008000NRG24180720230165515
|
18/07/2023
|
AMARJIT KAUR
|
2609008WL007211
|
AMARJIT KAUR
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962557849
|
|
AMARJEET KAUR W/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
53
|
SAMANA
|
PB-09-008-005-001/12
(ASMANPUR)
|
2609008000NRG24180720230165495
|
18/07/2023
|
JASWANT KAUR
|
2609008WL007211
|
JASWANT KAUR
|
00349
|
PSIB0000123
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962557853
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SAMANA
|
PB-09-008-064-001/42
(MARDAN HERI)
|
2609008000NRG24180720230165538
|
18/07/2023
|
Sarban Singh
|
2609008WL007211
|
Sarban Singh
|
00349
|
PSIB0000123
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962557844
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
55
|
SAMANA
|
PB-09-008-005-001/110
(ASMANPUR)
|
2609008000NRG24180720230165494
|
18/07/2023
|
HARJINDER KAUR
|
2609008WL007211
|
HARJINDER KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962557875
|
|
HARJINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SAMANA
|
PB-09-008-005-001/315
(ASMANPUR)
|
2609008000NRG24180720230165498
|
18/07/2023
|
Gurdian Singh
|
2609008WL007211
|
Gurdian Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557874
|
|
GURDHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMANA
|
PB-09-008-026-001/175
(DHANETHA)
|
2609008000NRG24180720230165518
|
18/07/2023
|
SUCHA SINGH
|
2609008WL007211
|
SUCHA SINGH
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557845
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMANA
|
PB-09-008-041-001/44
(HARCHANDPURA TOWN)
|
2609008000NRG24180720230165418
|
18/07/2023
|
KULWINDER KAUR
|
2609008WL007209
|
KULWINDER KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557876
|
|
KULWINDER KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMANA
|
PB-09-008-064-001/154
(MARDAN HERI)
|
2609008000NRG24180720230165525
|
18/07/2023
|
ROOP SINGH
|
2609008WL007211
|
ROOP SINGH
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557868
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMANA
|
PB-09-008-064-001/308
(MARDAN HERI)
|
2609008000NRG24180720230165531
|
18/07/2023
|
KHUSHI KHAN
|
2609008WL007211
|
KHUSHI KHAN
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557843
|
|
KHUSHI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMANA
|
PB-09-008-064-001/356
(MARDAN HERI)
|
2609008000NRG24180720230165536
|
18/07/2023
|
BANSO
|
2609008WL007211
|
BANSO
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557869
|
|
BANSO
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAMANA
|
PB-09-008-068-001/1
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24180720230165402
|
18/07/2023
|
Teja Singh
|
2609008WL007208
|
Teja Singh
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962557870
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMANA
|
PB-09-008-068-001/105
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24180720230165403
|
18/07/2023
|
DHARMPAL SINGH
|
2609008WL007208
|
DHARMPAL SINGH
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962557842
|
|
DHARAMPAL SINGH SO GAMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMANA
|
PB-09-008-068-001/134
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24180720230165404
|
18/07/2023
|
HARBANSH SINGH
|
2609008WL007208
|
HARBANSH SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557877
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMANA
|
PB-09-008-068-001/17
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24180720230165406
|
18/07/2023
|
Makhan Singh
|
2609008WL007208
|
Makhan Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557878
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMANA
|
PB-09-008-068-001/25
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24180720230165407
|
18/07/2023
|
Mahinder Singh
|
2609008WL007208
|
Mahinder Singh
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962557872
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMANA
|
PB-09-008-068-001/37
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24180720230165408
|
18/07/2023
|
Joginder Singh
|
2609008WL007208
|
Joginder Singh
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962557871
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMANA
|
PB-09-008-068-001/94
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24180720230165410
|
18/07/2023
|
amrek singh
|
2609008WL007208
|
amrek singh
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962557873
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
69
|
SAMANA
|
PB-09-008-005-001/136
(ASMANPUR)
|
2609008000NRG24180720230165496
|
18/07/2023
|
GURMEET SINGH
|
2609008WL007211
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557911
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMANA
|
PB-09-008-019-001/81
(BUTA SINGH WALA)
|
2609008000NRG24180720230165516
|
18/07/2023
|
LABH SINGH
|
2609008WL007211
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557997
|
|
MR LABH SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMANA
|
PB-09-008-058-001/1
(KULRAN)
|
2609008000NRG24180720230165447
|
18/07/2023
|
Baljinder Kaur
|
2609008WL007210
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557895
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMANA
|
PB-09-008-072-001/47
(NASU PUR)
|
2609008000NRG24180720230165372
|
18/07/2023
|
HARI RAM
|
2609008WL007205
|
HARI RAM
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557812
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
SAMANA
|
PB-09-008-072-001/48
(NASU PUR)
|
2609008000NRG24180720230165373
|
18/07/2023
|
SANDEEP KAUR
|
2609008WL007205
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557826
|
|
SANDEEP KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SAMANA
|
PB-09-008-072-001/9
(NASU PUR)
|
2609008000NRG24180720230165375
|
18/07/2023
|
Mahinder Kaur
|
2609008WL007205
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557824
|
|
SUKHPAL KAUR UG DO MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SAMANA
|
PB-09-008-073-001/56
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165388
|
18/07/2023
|
Nirmal Kaur
|
2609008WL007206
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557987
|
|
Nirmal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
76
|
SAMANA
|
PB-09-008-005-001/82
(ASMANPUR)
|
2609008000NRG24180720230165499
|
18/07/2023
|
JASWANT SINGH
|
2609008WL007211
|
JASWANT SINGH
|
00354
|
PUNB0016110
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962557866
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SAMANA
|
PB-09-008-030-001/12
(DULLAR)
|
2609008000NRG24180720230165558
|
18/07/2023
|
RAM PYAR
|
2609008WL007212
|
RAM PYAR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557855
|
|
MRS RAM PIAYARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMANA
|
PB-09-008-030-001/15
(DULLAR)
|
2609008000NRG24180720230165559
|
18/07/2023
|
SURJIT KAUR
|
2609008WL007212
|
SURJIT KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557863
|
|
SURJIT KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAMANA
|
PB-09-008-030-001/164
(DULLAR)
|
2609008000NRG24180720230165336
|
18/07/2023
|
BALJEET KAUR
|
2609008WL007203
|
BALJEET KAUR
|
00354
|
PUNB0016110
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557854
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SAMANA
|
PB-09-008-030-001/175
(DULLAR)
|
2609008000NRG24180720230165337
|
18/07/2023
|
RANJIT KAUR
|
2609008WL007203
|
RANJIT KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557867
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMANA
|
PB-09-008-030-001/194
(DULLAR)
|
2609008000NRG24180720230165339
|
18/07/2023
|
NAJMA
|
2609008WL007203
|
NAJMA
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557864
|
|
NAJMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAMANA
|
PB-09-008-030-001/243
(DULLAR)
|
2609008000NRG24180720230165340
|
18/07/2023
|
DARSHAN SINGH
|
2609008WL007203
|
DARSHAN SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557860
|
|
DARSHAN SINGH S/O MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAMANA
|
PB-09-008-030-001/31
(DULLAR)
|
2609008000NRG24180720230165562
|
18/07/2023
|
AMRIK SINGH
|
2609008WL007212
|
AMRIK SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557859
|
|
AMRIK SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAMANA
|
PB-09-008-030-001/40
(DULLAR)
|
2609008000NRG24180720230165341
|
18/07/2023
|
BALVIR SINGH
|
2609008WL007203
|
BALVIR SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557861
|
|
BALBIR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAMANA
|
PB-09-008-030-001/50
(DULLAR)
|
2609008000NRG24180720230165564
|
18/07/2023
|
KARNAIL KAUR
|
2609008WL007212
|
KARNAIL KAUR
|
00354
|
PUNB0016110
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962557865
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMANA
|
PB-09-008-030-001/58
(DULLAR)
|
2609008000NRG24180720230165565
|
18/07/2023
|
KIRANPAL KAUR W O PALA RAM
|
2609008WL007212
|
KIRANPAL KAUR W O PALA RAM
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557856
|
|
KIRNPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAMANA
|
PB-09-008-030-001/64
(DULLAR)
|
2609008000NRG24180720230165342
|
18/07/2023
|
SHANTI DEVI W O PIARYA SINGH
|
2609008WL007203
|
SHANTI DEVI W O PIARYA SINGH
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557858
|
|
SANTI DEVI WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAMANA
|
PB-09-008-030-001/71
(DULLAR)
|
2609008000NRG24180720230165566
|
18/07/2023
|
PALA SINGH S O MEHAR SINGH
|
2609008WL007212
|
PALA SINGH S O MEHAR SINGH
|
00354
|
PUNB0016110
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557857
|
|
Mr. PAL SINGH S/O S. MEHAR SINGH
|
INDIAN BANK(607105)
|
|
89
|
SAMANA
|
PB-09-008-030-001/92
(DULLAR)
|
2609008000NRG24180720230165344
|
18/07/2023
|
VICKY
|
2609008WL007203
|
VICKY
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557862
|
|
VICKY S/O RAMJANKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
90
|
SAMANA
|
PB-09-008-064-001/78
(MARDAN HERI)
|
2609008000NRG24180720230165543
|
18/07/2023
|
Renu Bala
|
2609008WL007211
|
Renu Bala
|
00354
|
PUNB0085500
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557879
|
|
RENU WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
91
|
SAMANA
|
PB-09-008-015-001/11
(BHED PURI)
|
2609008000NRG24180720230165429
|
18/07/2023
|
Sukhwinder Kaur
|
2609008WL007210
|
Sukhwinder Kaur
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557881
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMANA
|
PB-09-008-015-001/114
(BHED PURI)
|
2609008000NRG24180720230165430
|
18/07/2023
|
BALJINDER KAUR
|
2609008WL007210
|
BALJINDER KAUR
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557892
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMANA
|
PB-09-008-015-001/156
(BHED PURI)
|
2609008000NRG24180720230165432
|
18/07/2023
|
SUKHWINDER KAUR
|
2609008WL007210
|
SUKHWINDER KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557893
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAMANA
|
PB-09-008-015-001/2
(BHED PURI)
|
2609008000NRG24180720230165434
|
18/07/2023
|
JASPAL KAUR
|
2609008WL007210
|
JASPAL KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557882
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAMANA
|
PB-09-008-015-001/21
(BHED PURI)
|
2609008000NRG24180720230165435
|
18/07/2023
|
Sinder Kaur
|
2609008WL007210
|
Sinder Kaur
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557880
|
|
SHINDER KAUR W/O SHUHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAMANA
|
PB-09-008-015-001/33
(BHED PURI)
|
2609008000NRG24180720230165436
|
18/07/2023
|
Bira Singh
|
2609008WL007210
|
Bira Singh
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557841
|
|
BIRA SINGH SO BARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAMANA
|
PB-09-008-015-001/44
(BHED PURI)
|
2609008000NRG24180720230165437
|
18/07/2023
|
CHARANJIT KAUR
|
2609008WL007210
|
CHARANJIT KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557885
|
|
CHARANJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAMANA
|
PB-09-008-015-001/54
(BHED PURI)
|
2609008000NRG24180720230165439
|
18/07/2023
|
KARAMJIT KAUR
|
2609008WL007210
|
KARAMJIT KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557887
|
|
KARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAMANA
|
PB-09-008-015-001/57
(BHED PURI)
|
2609008000NRG24180720230165440
|
18/07/2023
|
KARAMJIT KAUR
|
2609008WL007210
|
KARAMJIT KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557884
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAMANA
|
PB-09-008-015-001/68
(BHED PURI)
|
2609008000NRG24180720230165442
|
18/07/2023
|
BALJINDER KAUR
|
2609008WL007210
|
BALJINDER KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557889
|
|
BALJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAMANA
|
PB-09-008-015-001/78
(BHED PURI)
|
2609008000NRG24180720230165443
|
18/07/2023
|
SUKHWINDER KAUR
|
2609008WL007210
|
SUKHWINDER KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557886
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAMANA
|
PB-09-008-015-001/9
(BHED PURI)
|
2609008000NRG24180720230165444
|
18/07/2023
|
SARBJIT KAUR
|
2609008WL007210
|
SARBJIT KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557883
|
|
SARBJHIT KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAMANA
|
PB-09-008-015-001/95
(BHED PURI)
|
2609008000NRG24180720230165445
|
18/07/2023
|
RANI KAUR
|
2609008WL007210
|
RANI KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557888
|
|
RANI KAUR WO GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAMANA
|
PB-09-008-015-001/98
(BHED PURI)
|
2609008000NRG24180720230165446
|
18/07/2023
|
DIYAL KAUR
|
2609008WL007210
|
DIYAL KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962557891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SAMANA
|
PB-09-008-057-001/26
(KOTLI)
|
2609008000NRG24180720230165334
|
18/07/2023
|
Murti Devi
|
2609008WL007202
|
Murti Devi
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557890
|
|
MURTI DEVI WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
106
|
SAMANA
|
PB-09-008-029-001/21
(DODRA)
|
2609008000NRG24180720230165326
|
18/07/2023
|
Amarjit Kaur
|
2609008WL007202
|
Amarjit Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557907
|
|
AMARJIT KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAMANA
|
PB-09-008-029-001/21
(DODRA)
|
2609008000NRG24180720230165327
|
18/07/2023
|
SINDERPAL KAUR
|
2609008WL007202
|
SINDERPAL KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557906
|
|
SINDER KAUR DO SURJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAMANA
|
PB-09-008-029-001/34
(DODRA)
|
2609008000NRG24180720230165329
|
18/07/2023
|
Jagta Singh
|
2609008WL007202
|
Jagta Singh
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557905
|
|
MR JAGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMANA
|
PB-09-008-029-001/39
(DODRA)
|
2609008000NRG24180720230165331
|
18/07/2023
|
Charanjit Kaur
|
2609008WL007202
|
Charanjit Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557908
|
|
CHARANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAMANA
|
PB-09-008-029-001/39
(DODRA)
|
2609008000NRG24180720230165330
|
18/07/2023
|
Karnail Singh
|
2609008WL007202
|
Karnail Singh
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557903
|
|
KARNAIL SINGH SO SH NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAMANA
|
PB-09-008-029-001/45
(DODRA)
|
2609008000NRG24180720230165332
|
18/07/2023
|
MUKHTYAR KAUR
|
2609008WL007202
|
MUKHTYAR KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557904
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
112
|
SAMANA
|
PB-09-008-015-001/100
(BHED PURI)
|
2609008000NRG24180720230165427
|
18/07/2023
|
RAJVEER KAUR
|
2609008WL007210
|
RAJVEER KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557838
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMANA
|
PB-09-008-015-001/65
(BHED PURI)
|
2609008000NRG24180720230165441
|
18/07/2023
|
PARDEEP KUMAR
|
2609008WL007210
|
PARDEEP KUMAR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557958
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMANA
|
PB-09-008-058-001/164
(KULRAN)
|
2609008000NRG24180720230165449
|
18/07/2023
|
BALJIT KAUR
|
2609008WL007210
|
BALJIT KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557839
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMANA
|
PB-09-008-058-001/174
(KULRAN)
|
2609008000NRG24180720230165450
|
18/07/2023
|
BALJEET KAUR
|
2609008WL007210
|
BALJEET KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557902
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMANA
|
PB-09-008-058-001/180
(KULRAN)
|
2609008000NRG24180720230165451
|
18/07/2023
|
PURI SINGH
|
2609008WL007210
|
PURI SINGH
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557897
|
|
PURI SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
SAMANA
|
PB-09-008-058-001/182
(KULRAN)
|
2609008000NRG24180720230165452
|
18/07/2023
|
GURDEV KAUR
|
2609008WL007210
|
GURDEV KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557920
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMANA
|
PB-09-008-058-001/191
(KULRAN)
|
2609008000NRG24180720230165453
|
18/07/2023
|
BANT SINGH
|
2609008WL007210
|
BANT SINGH
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557896
|
|
BANT SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAMANA
|
PB-09-008-058-001/196
(KULRAN)
|
2609008000NRG24180720230165454
|
18/07/2023
|
GURMEET KAUR
|
2609008WL007210
|
GURMEET KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557936
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-058-001/197
(KULRAN)
|
2609008000NRG24180720230165455
|
18/07/2023
|
BIRBAL SINGH
|
2609008WL007210
|
BIRBAL SINGH
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557927
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMANA
|
PB-09-008-058-001/229
(KULRAN)
|
2609008000NRG24180720230165457
|
18/07/2023
|
NACHTTAR KAUR
|
2609008WL007210
|
NACHTTAR KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557840
|
|
MRS NACHHTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-008-058-001/272
(KULRAN)
|
2609008000NRG24180720230165458
|
18/07/2023
|
AMANDEEP KAUR
|
2609008WL007210
|
AMANDEEP KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557921
|
|
AMANDEEP KAUR WO GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAMANA
|
PB-09-008-058-001/297
(KULRAN)
|
2609008000NRG24180720230165459
|
18/07/2023
|
mandeep kaur
|
2609008WL007210
|
mandeep kaur
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557919
|
|
MANDEEP KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAMANA
|
PB-09-008-058-001/30
(KULRAN)
|
2609008000NRG24180720230165460
|
18/07/2023
|
Ranjit Singh
|
2609008WL007210
|
Ranjit Singh
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557916
|
|
RANJEET SINGH JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMANA
|
PB-09-008-058-001/43
(KULRAN)
|
2609008000NRG24180720230165462
|
18/07/2023
|
Sher Singh
|
2609008WL007210
|
Sher Singh
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557917
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMANA
|
PB-09-008-058-001/454
(KULRAN)
|
2609008000NRG24180720230165463
|
18/07/2023
|
LAKHWINDER KAUR
|
2609008WL007210
|
LAKHWINDER KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557928
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAMANA
|
PB-09-008-058-001/47
(KULRAN)
|
2609008000NRG24180720230165464
|
18/07/2023
|
Amreek Singh
|
2609008WL007210
|
Amreek Singh
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557930
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMANA
|
PB-09-008-058-001/51
(KULRAN)
|
2609008000NRG24180720230165465
|
18/07/2023
|
raj kaur
|
2609008WL007210
|
raj kaur
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557900
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-008-058-001/53
(KULRAN)
|
2609008000NRG24180720230165466
|
18/07/2023
|
Lashman Singh
|
2609008WL007210
|
Lashman Singh
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557922
|
|
MR LACHHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-058-001/541
(KULRAN)
|
2609008000NRG24180720230165467
|
18/07/2023
|
RAj rani
|
2609008WL007210
|
RAj rani
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557961
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMANA
|
PB-09-008-058-001/594
(KULRAN)
|
2609008000NRG24180720230165468
|
18/07/2023
|
HARWINDER KAUR
|
2609008WL007210
|
HARWINDER KAUR
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962557901
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMANA
|
PB-09-008-058-001/603
(KULRAN)
|
2609008000NRG24180720230165469
|
18/07/2023
|
harwinder kaur
|
2609008WL007210
|
harwinder kaur
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557837
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-008-058-001/613
(KULRAN)
|
2609008000NRG24180720230165470
|
18/07/2023
|
SINDER KAUR
|
2609008WL007210
|
SINDER KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557931
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMANA
|
PB-09-008-058-001/623
(KULRAN)
|
2609008000NRG24180720230165471
|
18/07/2023
|
LACHMI DEVI
|
2609008WL007210
|
LACHMI DEVI
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962557924
|
|
MRS LICHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-058-001/64
(KULRAN)
|
2609008000NRG24180720230165472
|
18/07/2023
|
roopa rani
|
2609008WL007210
|
roopa rani
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557915
|
|
MRS RUPA RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMANA
|
PB-09-008-058-001/677
(KULRAN)
|
2609008000NRG24180720230165473
|
18/07/2023
|
jaswinder kaur
|
2609008WL007210
|
jaswinder kaur
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557959
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMANA
|
PB-09-008-058-001/70
(KULRAN)
|
2609008000NRG24180720230165474
|
18/07/2023
|
NASEEB KAUR
|
2609008WL007210
|
NASEEB KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557966
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMANA
|
PB-09-008-058-001/71
(KULRAN)
|
2609008000NRG24180720230165475
|
18/07/2023
|
RANI
|
2609008WL007210
|
RANI
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557918
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMANA
|
PB-09-008-058-001/730
(KULRAN)
|
2609008000NRG24180720230165477
|
18/07/2023
|
SHINDER KAUR
|
2609008WL007210
|
SHINDER KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557926
|
|
SHINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAMANA
|
PB-09-008-058-001/741
(KULRAN)
|
2609008000NRG24180720230165478
|
18/07/2023
|
CHOTTI KAUR
|
2609008WL007210
|
CHOTTI KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557929
|
|
MRS CHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-058-001/773
(KULRAN)
|
2609008000NRG24180720230165479
|
18/07/2023
|
SURJIT KAUR
|
2609008WL007210
|
SURJIT KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557835
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-058-001/783
(KULRAN)
|
2609008000NRG24180720230165480
|
18/07/2023
|
MANPREET KAUR
|
2609008WL007210
|
MANPREET KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557954
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMANA
|
PB-09-008-058-001/811
(KULRAN)
|
2609008000NRG24180720230165481
|
18/07/2023
|
harbansh kaur
|
2609008WL007210
|
harbansh kaur
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557898
|
|
HARBANS KAUR WO BIRBAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAMANA
|
PB-09-008-058-001/812
(KULRAN)
|
2609008000NRG24180720230165482
|
18/07/2023
|
rani kaur
|
2609008WL007210
|
rani kaur
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557932
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMANA
|
PB-09-008-058-001/820
(KULRAN)
|
2609008000NRG24180720230165484
|
18/07/2023
|
reshma rani
|
2609008WL007210
|
reshma rani
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557934
|
|
RESHMA RANI WO PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAMANA
|
PB-09-008-058-001/822
(KULRAN)
|
2609008000NRG24180720230165485
|
18/07/2023
|
lajwanti
|
2609008WL007210
|
lajwanti
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557955
|
|
MRS LAJWANTI LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMANA
|
PB-09-008-058-001/824
(KULRAN)
|
2609008000NRG24180720230165486
|
18/07/2023
|
amandeep kaur
|
2609008WL007210
|
amandeep kaur
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557953
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMANA
|
PB-09-008-058-001/906
(KULRAN)
|
2609008000NRG24180720230165487
|
18/07/2023
|
lakhwinder kaur
|
2609008WL007210
|
lakhwinder kaur
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557970
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
SAMANA
|
PB-09-008-058-001/919
(KULRAN)
|
2609008000NRG24180720230165488
|
18/07/2023
|
ANITA DEVI
|
2609008WL007210
|
ANITA DEVI
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557963
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMANA
|
PB-09-008-058-001/921
(KULRAN)
|
2609008000NRG24180720230165489
|
18/07/2023
|
HARPREET KAUR
|
2609008WL007210
|
HARPREET KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557935
|
|
HARPREET KAUR WO DWARKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAMANA
|
PB-09-008-058-001/925
(KULRAN)
|
2609008000NRG24180720230165490
|
18/07/2023
|
RAJPAL KAUR
|
2609008WL007210
|
RAJPAL KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557933
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMANA
|
PB-09-008-058-001/926
(KULRAN)
|
2609008000NRG24180720230165491
|
18/07/2023
|
BEANT KAUR
|
2609008WL007210
|
BEANT KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557957
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMANA
|
PB-09-008-058-001/930
(KULRAN)
|
2609008000NRG24180720230165492
|
18/07/2023
|
HARJIT KAUR
|
2609008WL007210
|
HARJIT KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557899
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
154
|
SAMANA
|
PB-09-008-015-001/51
(BHED PURI)
|
2609008000NRG24180720230165438
|
18/07/2023
|
BHINDER KAUR
|
2609008WL007210
|
BHINDER KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557977
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAMANA
|
PB-09-008-072-001/39
(NASU PUR)
|
2609008000NRG24180720230165368
|
18/07/2023
|
HARPREET KAUR
|
2609008WL007205
|
HARPREET KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557795
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
SAMANA
|
PB-09-008-072-001/46
(NASU PUR)
|
2609008000NRG24180720230165370
|
18/07/2023
|
JASWANT KAUR
|
2609008WL007205
|
JASWANT KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557829
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
157
|
SAMANA
|
PB-09-008-064-001/350
(MARDAN HERI)
|
2609008000NRG24180720230165535
|
18/07/2023
|
MEENA RANI
|
2609008WL007211
|
MEENA RANI
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557799
|
|
MEENA RANI W/O SUKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
SAMANA
|
PB-09-008-073-001/213
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165552
|
18/07/2023
|
MAYA DEVI
|
2609008WL007211
|
MAYA DEVI
|
00415
|
SBIN0050017
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962558008
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
SAMANA
|
PB-09-008-073-001/84
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165557
|
18/07/2023
|
Seeta Singh
|
2609008WL007211
|
Seeta Singh
|
00415
|
SBIN0050017
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962557991
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
160
|
SAMANA
|
PB-09-008-005-001/22
(ASMANPUR)
|
2609008000NRG24180720230165497
|
18/07/2023
|
Sahib Singh
|
2609008WL007211
|
Sahib Singh
|
00415
|
SBIN0050177
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962558022
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMANA
|
PB-09-008-019-001/49
(BUTA SINGH WALA)
|
2609008000NRG24180720230165511
|
18/07/2023
|
Ajaib Singh
|
2609008WL007211
|
Ajaib Singh
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558003
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SAMANA
|
PB-09-008-019-001/61
(BUTA SINGH WALA)
|
2609008000NRG24180720230165513
|
18/07/2023
|
NABO SINGH
|
2609008WL007211
|
NABO SINGH
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557830
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMANA
|
PB-09-008-030-001/127
(DULLAR)
|
2609008000NRG24180720230165335
|
18/07/2023
|
TILAK RAJ
|
2609008WL007203
|
TILAK RAJ
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557832
|
|
TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAMANA
|
PB-09-008-049-001/135
(KAHANPUR GARIAN)
|
2609008000NRG24180720230165567
|
18/07/2023
|
GULAB SINGH
|
2609008WL007213
|
GULAB SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558014
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMANA
|
PB-09-008-049-001/207
(KAHANPUR GARIAN)
|
2609008000NRG24180720230165569
|
18/07/2023
|
Amar singh
|
2609008WL007214
|
Amar singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557976
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMANA
|
PB-09-008-064-001/246
(MARDAN HERI)
|
2609008000NRG24180720230165528
|
18/07/2023
|
GURPREET KAUR
|
2609008WL007211
|
GURPREET KAUR
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962558001
|
|
PINKI RANI
|
UNION BANK OF INDIA(508500)
|
|
167
|
SAMANA
|
PB-09-008-067-001/41
(MIAL KALAN)
|
2609008000NRG24180720230165348
|
18/07/2023
|
PARBJOT KAUR
|
2609008WL007204
|
PARBJOT KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557923
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SAMANA
|
PB-09-008-068-001/154
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24180720230165405
|
18/07/2023
|
KARAMJEET KAUR
|
2609008WL007208
|
KARAMJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557978
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMANA
|
PB-09-008-072-001/14
(NASU PUR)
|
2609008000NRG24180720230165352
|
18/07/2023
|
Sandeep Kaur
|
2609008WL007205
|
Sandeep Kaur
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557797
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
SAMANA
|
PB-09-008-072-001/31
(NASU PUR)
|
2609008000NRG24180720230165365
|
18/07/2023
|
JASPAaL KAUR
|
2609008WL007205
|
JASPAaL KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962558023
|
|
JASPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
SAMANA
|
PB-09-008-073-001/132
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165376
|
18/07/2023
|
Vidya devi
|
2609008WL007206
|
Vidya devi
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557803
|
|
VIDYA KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SAMANA
|
PB-09-008-073-001/140
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165547
|
18/07/2023
|
KULDEEP KAUR
|
2609008WL007211
|
KULDEEP KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557990
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMANA
|
PB-09-008-073-001/20
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165379
|
18/07/2023
|
Seaona
|
2609008WL007206
|
Seaona
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557960
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMANA
|
PB-09-008-073-001/42
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165554
|
18/07/2023
|
Mukhtyar Singh
|
2609008WL007211
|
Mukhtyar Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557989
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
175
|
SAMANA
|
PB-09-008-058-001/200
(KULRAN)
|
2609008000NRG24180720230165456
|
18/07/2023
|
Dhano kaur
|
2609008WL007210
|
Dhano kaur
|
00415
|
SBIN0050328
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557973
|
|
MRS DHANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
176
|
SAMANA
|
PB-09-008-019-001/29
(BUTA SINGH WALA)
|
2609008000NRG24180720230165507
|
18/07/2023
|
Darshan Singh
|
2609008WL007211
|
Darshan Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557998
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMANA
|
PB-09-008-041-001/12
(HARCHANDPURA TOWN)
|
2609008000NRG24180720230165411
|
18/07/2023
|
Jeeta Singh
|
2609008WL007209
|
Jeeta Singh
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962558012
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
SAMANA
|
PB-09-008-041-001/21
(HARCHANDPURA TOWN)
|
2609008000NRG24180720230165412
|
18/07/2023
|
SINDERPAL SINGH
|
2609008WL007209
|
SINDERPAL SINGH
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558020
|
|
MR SHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAMANA
|
PB-09-008-041-001/23
(HARCHANDPURA TOWN)
|
2609008000NRG24180720230165413
|
18/07/2023
|
MAHINDER SINGH
|
2609008WL007209
|
MAHINDER SINGH
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557979
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMANA
|
PB-09-008-041-001/27
(HARCHANDPURA TOWN)
|
2609008000NRG24180720230165414
|
18/07/2023
|
NACHHATAR SINGH
|
2609008WL007209
|
NACHHATAR SINGH
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558019
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMANA
|
PB-09-008-041-001/3
(HARCHANDPURA TOWN)
|
2609008000NRG24180720230165415
|
18/07/2023
|
Jasvir Kaur
|
2609008WL007209
|
Jasvir Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557968
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMANA
|
PB-09-008-041-001/43
(HARCHANDPURA TOWN)
|
2609008000NRG24180720230165417
|
18/07/2023
|
CHHINDER KAUR
|
2609008WL007209
|
CHHINDER KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557808
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
SAMANA
|
PB-09-008-041-001/48
(HARCHANDPURA TOWN)
|
2609008000NRG24180720230165420
|
18/07/2023
|
Manjit kaur
|
2609008WL007209
|
Manjit kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557965
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMANA
|
PB-09-008-041-001/50
(HARCHANDPURA TOWN)
|
2609008000NRG24180720230165421
|
18/07/2023
|
Jaspal kaur
|
2609008WL007209
|
Jaspal kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558000
|
|
MISS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMANA
|
PB-09-008-041-001/52
(HARCHANDPURA TOWN)
|
2609008000NRG24180720230165422
|
18/07/2023
|
Balvir kaur
|
2609008WL007209
|
Balvir kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558018
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
SAMANA
|
PB-09-008-041-001/63
(HARCHANDPURA TOWN)
|
2609008000NRG24180720230165423
|
18/07/2023
|
Kamaljit kaur
|
2609008WL007209
|
Kamaljit kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557972
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMANA
|
PB-09-008-041-001/7
(HARCHANDPURA TOWN)
|
2609008000NRG24180720230165424
|
18/07/2023
|
Shanker
|
2609008WL007209
|
Shanker
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962557983
|
|
MR SHANKAR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMANA
|
PB-09-008-041-001/8
(HARCHANDPURA TOWN)
|
2609008000NRG24180720230165425
|
18/07/2023
|
Bhajan Kaur
|
2609008WL007209
|
Bhajan Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557962
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
SAMANA
|
PB-09-008-041-001/9
(HARCHANDPURA TOWN)
|
2609008000NRG24180720230165426
|
18/07/2023
|
Sarbjit Kaur
|
2609008WL007209
|
Sarbjit Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557996
|
|
MRS GEJO KAUR URF SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMANA
|
PB-09-008-064-001/319
(MARDAN HERI)
|
2609008000NRG24180720230165533
|
18/07/2023
|
SURJIT SINGH
|
2609008WL007211
|
SURJIT SINGH
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962557980
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
191
|
SAMANA
|
PB-09-008-071-001/122
(NANAHERA)
|
2609008000NRG24180720230165544
|
18/07/2023
|
Karnail singh
|
2609008WL007211
|
Karnail singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558005
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMANA
|
PB-09-008-071-001/260
(NANAHERA)
|
2609008000NRG24180720230165545
|
18/07/2023
|
LAL SINGH
|
2609008WL007211
|
LAL SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557982
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMANA
|
PB-09-008-071-001/86
(NANAHERA)
|
2609008000NRG24180720230165546
|
18/07/2023
|
Gurjant Singh
|
2609008WL007211
|
Gurjant Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558006
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
SAMANA
|
PB-09-008-073-001/144
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165548
|
18/07/2023
|
PAL SINGH
|
2609008WL007211
|
PAL SINGH
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557831
|
|
PAL SINGH S/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
195
|
SAMANA
|
PB-09-008-073-001/169
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165549
|
18/07/2023
|
GURDEV KAUR
|
2609008WL007211
|
GURDEV KAUR
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962558021
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMANA
|
PB-09-008-073-001/198
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165378
|
18/07/2023
|
SEETO
|
2609008WL007206
|
SEETO
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557999
|
|
MRS SEETO
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMANA
|
PB-09-008-073-001/205
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165380
|
18/07/2023
|
ASHU RANI
|
2609008WL007206
|
ASHU RANI
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558013
|
|
MRS ASHU RANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMANA
|
PB-09-008-073-001/205
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165551
|
18/07/2023
|
DARSHAN SINGH
|
2609008WL007211
|
DARSHAN SINGH
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557807
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAMANA
|
PB-09-008-073-001/209
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165381
|
18/07/2023
|
ANGREJ KAUR
|
2609008WL007206
|
ANGREJ KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558007
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
SAMANA
|
PB-09-008-073-001/251
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165383
|
18/07/2023
|
RANI
|
2609008WL007206
|
RANI
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557956
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMANA
|
PB-09-008-073-001/262
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165553
|
18/07/2023
|
SUKHWINDER KAUR
|
2609008WL007211
|
SUKHWINDER KAUR
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962557802
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAMANA
|
PB-09-008-073-001/267
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165384
|
18/07/2023
|
MAHINDER KAUR
|
2609008WL007206
|
MAHINDER KAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3962557800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
SAMANA
|
PB-09-008-073-001/36
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165385
|
18/07/2023
|
Karamjit Kaur
|
2609008WL007206
|
Karamjit Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557992
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAMANA
|
PB-09-008-073-001/40
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165386
|
18/07/2023
|
Raj Kaur
|
2609008WL007206
|
Raj Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557969
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAMANA
|
PB-09-008-073-001/51
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165387
|
18/07/2023
|
paramjit kaur
|
2609008WL007206
|
paramjit kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557971
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAMANA
|
PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165389
|
18/07/2023
|
Lakhwinder Kaur
|
2609008WL007206
|
Lakhwinder Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557964
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAMANA
|
PB-09-008-073-001/60
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165555
|
18/07/2023
|
PARAMJIT KAUR
|
2609008WL007211
|
PARAMJIT KAUR
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962558002
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMANA
|
PB-09-008-073-001/65
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165390
|
18/07/2023
|
ROSHNI
|
2609008WL007206
|
ROSHNI
|
00415
|
SBIN0050374
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3962557801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
SAMANA
|
PB-09-008-073-001/77
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24180720230165556
|
18/07/2023
|
ANGREJ KAUR
|
2609008WL007211
|
ANGREJ KAUR
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962557806
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAMANA
|
PB-09-008-077-001/14
(RAMPUR PARTAN)
|
2609008000NRG24180720230165392
|
18/07/2023
|
RAJ KALI
|
2609008WL007207
|
RAJ KALI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557995
|
|
MRS RAJ KALI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMANA
|
PB-09-008-077-001/24
(RAMPUR PARTAN)
|
2609008000NRG24180720230165393
|
18/07/2023
|
Mahinder Ram
|
2609008WL007207
|
Mahinder Ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557981
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAMANA
|
PB-09-008-077-001/35
(RAMPUR PARTAN)
|
2609008000NRG24180720230165394
|
18/07/2023
|
Sunil Kumar
|
2609008WL007207
|
Sunil Kumar
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558011
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAMANA
|
PB-09-008-077-001/36
(RAMPUR PARTAN)
|
2609008000NRG24180720230165396
|
18/07/2023
|
PREM PATI
|
2609008WL007207
|
PREM PATI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558016
|
|
MRS PREMPATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMANA
|
PB-09-008-077-001/38
(RAMPUR PARTAN)
|
2609008000NRG24180720230165397
|
18/07/2023
|
BABALI DEVI
|
2609008WL007207
|
BABALI DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558010
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAMANA
|
PB-09-008-077-001/40
(RAMPUR PARTAN)
|
2609008000NRG24180720230165398
|
18/07/2023
|
KAVITA
|
2609008WL007207
|
KAVITA
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962558017
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAMANA
|
PB-09-008-077-001/50
(RAMPUR PARTAN)
|
2609008000NRG24180720230165399
|
18/07/2023
|
KULWINDER KAUR
|
2609008WL007207
|
KULWINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557798
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAMANA
|
PB-09-008-077-001/6
(RAMPUR PARTAN)
|
2609008000NRG24180720230165400
|
18/07/2023
|
BHUTI
|
2609008WL007207
|
BHUTI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962558015
|
|
MRS BEUTI
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAMANA
|
PB-09-008-077-001/8
(RAMPUR PARTAN)
|
2609008000NRG24180720230165401
|
18/07/2023
|
JASPAL
|
2609008WL007207
|
JASPAL
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962557804
|
|
MR JASPAL JASPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
219
|
SAMANA
|
PB-09-008-030-001/244
(DULLAR)
|
2609008000NRG24180720230165561
|
18/07/2023
|
BALWINDER KAUR
|
2609008WL007212
|
BALWINDER KAUR
|
00415
|
SBIN0050524
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557984
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
220
|
SAMANA
|
PB-09-008-019-001/135
(BUTA SINGH WALA)
|
2609008000NRG24180720230165503
|
18/07/2023
|
SUKHWINDER KAUR
|
2609008WL007211
|
SUKHWINDER KAUR
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557805
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAMANA
|
PB-09-008-019-001/136
(BUTA SINGH WALA)
|
2609008000NRG24180720230165504
|
18/07/2023
|
CHOTTA SINGH
|
2609008WL007211
|
CHOTTA SINGH
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962557988
|
|
MR CHHOTA SINGH SO LEKHU RAM CHHOTA SING
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAMANA
|
PB-09-008-019-001/29
(BUTA SINGH WALA)
|
2609008000NRG24180720230165506
|
18/07/2023
|
Gurdiyan singh
|
2609008WL007211
|
Gurdiyan singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558004
|
|
MR GURDHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAMANA
|
PB-09-008-019-001/41
(BUTA SINGH WALA)
|
2609008000NRG24180720230165509
|
18/07/2023
|
BALBIR KAUR
|
2609008WL007211
|
BALBIR KAUR
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557994
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAMANA
|
PB-09-008-019-001/61
(BUTA SINGH WALA)
|
2609008000NRG24180720230165514
|
18/07/2023
|
SINDER PAL KAUR
|
2609008WL007211
|
SINDER PAL KAUR
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962557993
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAMANA
|
PB-09-008-019-001/94
(BUTA SINGH WALA)
|
2609008000NRG24180720230165517
|
18/07/2023
|
CHARANJIT KAUR
|
2609008WL007211
|
CHARANJIT KAUR
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962558009
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
226
|
SAMANA
|
PB-09-008-064-001/332
(MARDAN HERI)
|
2609008000NRG24180720230165534
|
18/07/2023
|
VIDYA
|
2609008WL007211
|
VIDYA
|
00462
|
UCBA0002144
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557912
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
227
|
SAMANA
|
PB-09-008-067-001/28
(MIAL KALAN)
|
2609008000NRG24180720230165346
|
18/07/2023
|
Binder Kaur
|
2609008WL007204
|
Binder Kaur
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962557809
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
228
|
SAMANA
|
PB-09-008-064-001/126
(MARDAN HERI)
|
2609008000NRG24180720230165523
|
18/07/2023
|
Peer bakash
|
2609008WL007211
|
Peer bakash
|
00468
|
UBIN0821861
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557913
|
|
MR PIR BAKHHSH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAMANA
|
PB-09-008-064-001/455
(MARDAN HERI)
|
2609008000NRG24180720230165539
|
18/07/2023
|
Ramandeep kaur
|
2609008WL007211
|
Ramandeep kaur
|
00468
|
UBIN0821861
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962557914
|
|
RAMANDEEP KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271185
|
271185
|
|
|
|
|
|
|
|