|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAMANA
|
PB-09-008-008-001/131
(BADSHAHPUR)
|
2609008000NRG24061120230357787
|
06/11/2023
|
MANPREET KAUR
|
2609008WL016543
|
MANPREET KAUR
|
00168
|
ICIC0001521
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011123371
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-008-001/104
(BADSHAHPUR)
|
2609008000NRG24061120230357783
|
06/11/2023
|
JASWANT SINGH
|
2609008WL016543
|
JASWANT SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011123340
|
|
JASWANT SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SAMANA
|
PB-09-008-008-001/104
(BADSHAHPUR)
|
2609008000NRG24061120230357784
|
06/11/2023
|
MURTI KAUR
|
2609008WL016543
|
MURTI KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011123310
|
|
MURTI W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SAMANA
|
PB-09-008-008-001/110
(BADSHAHPUR)
|
2609008000NRG24061120230357785
|
06/11/2023
|
GURPREET KAUR
|
2609008WL016543
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011123311
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SAMANA
|
PB-09-008-008-001/111
(BADSHAHPUR)
|
2609008000NRG24061120230357786
|
06/11/2023
|
JASWINDER SINGH
|
2609008WL016543
|
JASWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011123364
|
|
JASWINDER SINGH S/O MALKIAT SI
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SAMANA
|
PB-09-008-050-001/102
(KHATRIWALA)
|
2609008000NRG24061120230356718
|
06/11/2023
|
RANI KAUR
|
2609008WL016489
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123381
|
|
RANI W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SAMANA
|
PB-09-008-050-001/110
(KHATRIWALA)
|
2609008000NRG24061120230356719
|
06/11/2023
|
harjit kaur
|
2609008WL016489
|
harjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123334
|
|
HARJIT KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAMANA
|
PB-09-008-050-001/12
(KHATRIWALA)
|
2609008000NRG24061120230356677
|
06/11/2023
|
Pyar Kaur
|
2609008WL016488
|
Pyar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123379
|
|
PIAR KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SAMANA
|
PB-09-008-050-001/131
(KHATRIWALA)
|
2609008000NRG24061120230356720
|
06/11/2023
|
GURMAIL KAUR
|
2609008WL016489
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123377
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SAMANA
|
PB-09-008-050-001/147
(KHATRIWALA)
|
2609008000NRG24061120230356682
|
06/11/2023
|
DARSHAN DEVI
|
2609008WL016488
|
DARSHAN DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011123308
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMANA
|
PB-09-008-050-001/15
(KHATRIWALA)
|
2609008000NRG24061120230356683
|
06/11/2023
|
Manjit Kaur
|
2609008WL016488
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123365
|
|
MANJIT KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SAMANA
|
PB-09-008-050-001/152
(KHATRIWALA)
|
2609008000NRG24061120230356684
|
06/11/2023
|
RAJ KAUR
|
2609008WL016488
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123309
|
|
RAJ RANI W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SAMANA
|
PB-09-008-050-001/156
(KHATRIWALA)
|
2609008000NRG24061120230356685
|
06/11/2023
|
HARDEEP KAUR
|
2609008WL016488
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123312
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMANA
|
PB-09-008-050-001/158
(KHATRIWALA)
|
2609008000NRG24061120230356686
|
06/11/2023
|
NIRMALA KAUR
|
2609008WL016488
|
NIRMALA KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123306
|
|
NIRMAL KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SAMANA
|
PB-09-008-050-001/168
(KHATRIWALA)
|
2609008000NRG24061120230356688
|
06/11/2023
|
makhan singh
|
2609008WL016488
|
makhan singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123369
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
SAMANA
|
PB-09-008-050-001/174
(KHATRIWALA)
|
2609008000NRG24061120230356723
|
06/11/2023
|
RAMESH KAUR
|
2609008WL016489
|
RAMESH KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123370
|
|
MRS RAMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMANA
|
PB-09-008-050-001/190
(KHATRIWALA)
|
2609008000NRG24061120230356724
|
06/11/2023
|
AMARJEET KAUR
|
2609008WL016489
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123339
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SAMANA
|
PB-09-008-050-001/194
(KHATRIWALA)
|
2609008000NRG24061120230356725
|
06/11/2023
|
GURJEET KAUR
|
2609008WL016489
|
GURJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123314
|
|
GURJEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SAMANA
|
PB-09-008-050-001/197
(KHATRIWALA)
|
2609008000NRG24061120230356690
|
06/11/2023
|
SINDER KAUR
|
2609008WL016488
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123338
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-050-001/209
(KHATRIWALA)
|
2609008000NRG24061120230356691
|
06/11/2023
|
rani kaur
|
2609008WL016488
|
rani kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011123316
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMANA
|
PB-09-008-050-001/247
(KHATRIWALA)
|
2609008000NRG24061120230356694
|
06/11/2023
|
reshma
|
2609008WL016488
|
reshma
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123321
|
|
RESHAMA WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-050-001/249
(KHATRIWALA)
|
2609008000NRG24061120230356695
|
06/11/2023
|
KARNAIL SINGH
|
2609008WL016488
|
KARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123319
|
|
KARNAIL SINGH S O VAJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-050-001/30
(KHATRIWALA)
|
2609008000NRG24061120230356702
|
06/11/2023
|
lajo
|
2609008WL016488
|
lajo
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011123375
|
|
LAJO KUMARI
|
ICICI BANK LTD(508534)
|
|
24
|
SAMANA
|
PB-09-008-050-001/305
(KHATRIWALA)
|
2609008000NRG24061120230357793
|
06/11/2023
|
sinder kaur
|
2609008WL016544
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123336
|
|
SHINDER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-050-001/361
(KHATRIWALA)
|
2609008000NRG24061120230357796
|
06/11/2023
|
karamjit kaur
|
2609008WL016544
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011123368
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMANA
|
PB-09-008-050-001/378
(KHATRIWALA)
|
2609008000NRG24061120230356706
|
06/11/2023
|
baljit kaur
|
2609008WL016488
|
baljit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123318
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMANA
|
PB-09-008-050-001/45
(KHATRIWALA)
|
2609008000NRG24061120230356733
|
06/11/2023
|
Parkash Kaur
|
2609008WL016489
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123376
|
|
SARDAR KAUR WO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-050-001/56
(KHATRIWALA)
|
2609008000NRG24061120230356737
|
06/11/2023
|
Sima Rani
|
2609008WL016489
|
Sima Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123305
|
|
SEEMA RANI W O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAMANA
|
PB-09-008-050-001/6
(KHATRIWALA)
|
2609008000NRG24061120230356738
|
06/11/2023
|
Sukhwinder Kaur
|
2609008WL016489
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123378
|
|
SUKHWINDER KAUR WO GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-050-001/60
(KHATRIWALA)
|
2609008000NRG24061120230356739
|
06/11/2023
|
Sinder Kaur
|
2609008WL016489
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123367
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMANA
|
PB-09-008-050-001/62
(KHATRIWALA)
|
2609008000NRG24061120230356740
|
06/11/2023
|
Pyari Kaur
|
2609008WL016489
|
Pyari Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123307
|
|
MRS PIYARI PIYARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMANA
|
PB-09-008-050-001/74
(KHATRIWALA)
|
2609008000NRG24061120230356743
|
06/11/2023
|
Bhajan Singh
|
2609008WL016489
|
Bhajan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123380
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
33
|
SAMANA
|
PB-09-008-008-001/307
(BADSHAHPUR)
|
2609008000NRG24061120230357788
|
06/11/2023
|
USARANI
|
2609008WL016543
|
USARANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011123333
|
|
USHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SAMANA
|
PB-09-008-033-001/323
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356648
|
06/11/2023
|
CHARANJEET KAUR
|
2609008WL016487
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011123285
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMANA
|
PB-09-008-050-001/133
(KHATRIWALA)
|
2609008000NRG24061120230356680
|
06/11/2023
|
shamsher kaur
|
2609008WL016488
|
shamsher kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123326
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMANA
|
PB-09-008-050-001/140
(KHATRIWALA)
|
2609008000NRG24061120230356681
|
06/11/2023
|
jaswinder kaur
|
2609008WL016488
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123313
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-050-001/169
(KHATRIWALA)
|
2609008000NRG24061120230356721
|
06/11/2023
|
AMARJEET KAUR
|
2609008WL016489
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123315
|
|
AMARJIT KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-050-001/233
(KHATRIWALA)
|
2609008000NRG24061120230356692
|
06/11/2023
|
SUNITA
|
2609008WL016488
|
SUNITA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123324
|
|
SUNITA WO ANOKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SAMANA
|
PB-09-008-050-001/234
(KHATRIWALA)
|
2609008000NRG24061120230356693
|
06/11/2023
|
PARAMJIT KAUR
|
2609008WL016488
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123335
|
|
PARAMJIT KAUR WO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SAMANA
|
PB-09-008-050-001/241
(KHATRIWALA)
|
2609008000NRG24061120230356726
|
06/11/2023
|
MANJIT KAUR
|
2609008WL016489
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123327
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SAMANA
|
PB-09-008-050-001/256
(KHATRIWALA)
|
2609008000NRG24061120230356696
|
06/11/2023
|
rajveer kaur
|
2609008WL016488
|
rajveer kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011123304
|
|
Ms. RAJVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAMANA
|
PB-09-008-050-001/267
(KHATRIWALA)
|
2609008000NRG24061120230356697
|
06/11/2023
|
harpreet kaur
|
2609008WL016488
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011123322
|
|
HARPREET KAUR W/O SONI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SAMANA
|
PB-09-008-050-001/288
(KHATRIWALA)
|
2609008000NRG24061120230356698
|
06/11/2023
|
harpreet kaur
|
2609008WL016488
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123337
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMANA
|
PB-09-008-050-001/296
(KHATRIWALA)
|
2609008000NRG24061120230356699
|
06/11/2023
|
jaswinder kaur
|
2609008WL016488
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123328
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAMANA
|
PB-09-008-050-001/3
(KHATRIWALA)
|
2609008000NRG24061120230356701
|
06/11/2023
|
Charanjit Kaur
|
2609008WL016488
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123366
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMANA
|
PB-09-008-050-001/351
(KHATRIWALA)
|
2609008000NRG24061120230356705
|
06/11/2023
|
SEEMA RANI
|
2609008WL016488
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123317
|
|
SEEMA RANI W O CHARANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SAMANA
|
PB-09-008-050-001/384
(KHATRIWALA)
|
2609008000NRG24061120230356708
|
06/11/2023
|
LUXMI DEVI
|
2609008WL016488
|
LUXMI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123331
|
|
LUXMI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SAMANA
|
PB-09-008-050-001/387
(KHATRIWALA)
|
2609008000NRG24061120230357797
|
06/11/2023
|
gurnam kaur
|
2609008WL016544
|
gurnam kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123374
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMANA
|
PB-09-008-050-001/388
(KHATRIWALA)
|
2609008000NRG24061120230356709
|
06/11/2023
|
surjeet kaur
|
2609008WL016488
|
surjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123373
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SAMANA
|
PB-09-008-050-001/398
(KHATRIWALA)
|
2609008000NRG24061120230356712
|
06/11/2023
|
AMARJIT KAUR
|
2609008WL016488
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123320
|
|
AMARJIT KAUR W O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SAMANA
|
PB-09-008-050-001/401
(KHATRIWALA)
|
2609008000NRG24061120230356714
|
06/11/2023
|
SATWINDER KAUR
|
2609008WL016488
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123329
|
|
SATVINDER KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SAMANA
|
PB-09-008-050-001/412
(KHATRIWALA)
|
2609008000NRG24061120230356728
|
06/11/2023
|
karamjeet kaur
|
2609008WL016489
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011123332
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMANA
|
PB-09-008-050-001/416
(KHATRIWALA)
|
2609008000NRG24061120230356730
|
06/11/2023
|
lachmi
|
2609008WL016489
|
lachmi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123323
|
|
LACHHMI WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SAMANA
|
PB-09-008-050-001/418
(KHATRIWALA)
|
2609008000NRG24061120230356716
|
06/11/2023
|
manjit kaur
|
2609008WL016488
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123330
|
|
MANJIT KAUR WO BHARPUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SAMANA
|
PB-09-008-050-001/52
(KHATRIWALA)
|
2609008000NRG24061120230356736
|
06/11/2023
|
harbansh kaur
|
2609008WL016489
|
harbansh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123325
|
|
HARBANS KAUR WO NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
56
|
SAMANA
|
PB-09-008-050-001/166
(KHATRIWALA)
|
2609008000NRG24061120230356687
|
06/11/2023
|
RANI
|
2609008WL016488
|
RANI
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011123276
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMANA
|
PB-09-008-050-001/265
(KHATRIWALA)
|
2609008000NRG24061120230357789
|
06/11/2023
|
ASHU RANI
|
2609008WL016544
|
ASHU RANI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123363
|
|
ASHU RANI W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SAMANA
|
PB-09-008-050-001/287
(KHATRIWALA)
|
2609008000NRG24061120230357790
|
06/11/2023
|
sarabjit kaur
|
2609008WL016544
|
sarabjit kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123384
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMANA
|
PB-09-008-050-001/295
(KHATRIWALA)
|
2609008000NRG24061120230357792
|
06/11/2023
|
kulwinder singh
|
2609008WL016544
|
kulwinder singh
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011123357
|
|
KULWINDER KAUR [NFA] W/O GURTE
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SAMANA
|
PB-09-008-050-001/304
(KHATRIWALA)
|
2609008000NRG24061120230356703
|
06/11/2023
|
RAJWINDER KAUR
|
2609008WL016488
|
RAJWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123358
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMANA
|
PB-09-008-050-001/31
(KHATRIWALA)
|
2609008000NRG24061120230357794
|
06/11/2023
|
Jasvir Kaur
|
2609008WL016544
|
Jasvir Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123362
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMANA
|
PB-09-008-050-001/318
(KHATRIWALA)
|
2609008000NRG24061120230357795
|
06/11/2023
|
jasvir kaur
|
2609008WL016544
|
jasvir kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123372
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SAMANA
|
PB-09-008-050-001/389
(KHATRIWALA)
|
2609008000NRG24061120230356710
|
06/11/2023
|
SUNITA RANI
|
2609008WL016488
|
SUNITA RANI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123385
|
|
SUNITA RANI WO OM PARKASH KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
SAMANA
|
PB-09-008-050-001/392
(KHATRIWALA)
|
2609008000NRG24061120230356711
|
06/11/2023
|
JASWINDER KAUR
|
2609008WL016488
|
JASWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123274
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMANA
|
PB-09-008-050-001/399
(KHATRIWALA)
|
2609008000NRG24061120230356713
|
06/11/2023
|
AMARJIT KAUR
|
2609008WL016488
|
AMARJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123359
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SAMANA
|
PB-09-008-050-001/408
(KHATRIWALA)
|
2609008000NRG24061120230356715
|
06/11/2023
|
RANJEET KAUR
|
2609008WL016488
|
RANJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123383
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMANA
|
PB-09-008-050-001/417
(KHATRIWALA)
|
2609008000NRG24061120230356731
|
06/11/2023
|
pal kaur
|
2609008WL016489
|
pal kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011123292
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMANA
|
PB-09-008-050-001/422
(KHATRIWALA)
|
2609008000NRG24061120230356732
|
06/11/2023
|
Rajwinder kaur
|
2609008WL016489
|
Rajwinder kaur
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011123382
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SAMANA
|
PB-09-008-050-001/51
(KHATRIWALA)
|
2609008000NRG24061120230356735
|
06/11/2023
|
karnail kaur
|
2609008WL016489
|
karnail kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123275
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMANA
|
PB-09-008-050-001/7
(KHATRIWALA)
|
2609008000NRG24061120230356741
|
06/11/2023
|
harminder kaur
|
2609008WL016489
|
harminder kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123279
|
|
HARMINDER KAUR WO GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SAMANA
|
PB-09-008-050-001/70
(KHATRIWALA)
|
2609008000NRG24061120230356742
|
06/11/2023
|
Kamaljeet Kaur
|
2609008WL016489
|
Kamaljeet Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123280
|
|
KAMALJIT KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SAMANA
|
PB-09-008-050-001/76
(KHATRIWALA)
|
2609008000NRG24061120230356744
|
06/11/2023
|
GEJA KAUR
|
2609008WL016489
|
GEJA KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123278
|
|
GEJ KAUR W O DARSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SAMANA
|
PB-09-008-050-001/98
(KHATRIWALA)
|
2609008000NRG24061120230356745
|
06/11/2023
|
gobind singh
|
2609008WL016489
|
gobind singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123361
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
74
|
SAMANA
|
PB-09-008-050-001/293
(KHATRIWALA)
|
2609008000NRG24061120230357791
|
06/11/2023
|
SARABJIT KAUR
|
2609008WL016544
|
SARABJIT KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011123303
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMANA
|
PB-09-008-050-001/316
(KHATRIWALA)
|
2609008000NRG24061120230356704
|
06/11/2023
|
paramjit kaur
|
2609008WL016488
|
paramjit kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123360
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
76
|
SAMANA
|
PB-09-008-033-001/220
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356637
|
06/11/2023
|
RAJNI
|
2609008WL016487
|
RAJNI
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011123283
|
|
RAJNI
|
ICICI BANK LTD(508534)
|
|
77
|
SAMANA
|
PB-09-008-033-001/235
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356638
|
06/11/2023
|
Sarabjit Kaur
|
2609008WL016487
|
Sarabjit Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123301
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMANA
|
PB-09-008-033-001/240
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356639
|
06/11/2023
|
Karamjit Kaur
|
2609008WL016487
|
Karamjit Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123295
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMANA
|
PB-09-008-033-001/247
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356640
|
06/11/2023
|
Jasvir Kaur
|
2609008WL016487
|
Jasvir Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123289
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SAMANA
|
PB-09-008-033-001/260
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356642
|
06/11/2023
|
Daljeet Kaur
|
2609008WL016487
|
Daljeet Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123299
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMANA
|
PB-09-008-033-001/264
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356643
|
06/11/2023
|
HARMINDER KAUR
|
2609008WL016487
|
HARMINDER KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123297
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SAMANA
|
PB-09-008-033-001/30
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356646
|
06/11/2023
|
Hardas Singh
|
2609008WL016487
|
Hardas Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011123355
|
|
MR HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMANA
|
PB-09-008-033-001/325
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356649
|
06/11/2023
|
Balwant Singh
|
2609008WL016487
|
Balwant Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123282
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMANA
|
PB-09-008-033-001/349
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356650
|
06/11/2023
|
ROSHNI
|
2609008WL016487
|
ROSHNI
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011123293
|
|
ROSHNI KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SAMANA
|
PB-09-008-033-001/48
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356660
|
06/11/2023
|
Mahinder Singh
|
2609008WL016487
|
Mahinder Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011123353
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMANA
|
PB-09-008-033-001/62
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356669
|
06/11/2023
|
Jaswant Kaur
|
2609008WL016487
|
Jaswant Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123300
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMANA
|
PB-09-008-033-001/77
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356676
|
06/11/2023
|
Dheero Kaur
|
2609008WL016487
|
Dheero Kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011123347
|
|
SherKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
88
|
SAMANA
|
PB-09-008-033-001/635
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356673
|
06/11/2023
|
pinky rani
|
2609008WL016487
|
pinky rani
|
00415
|
SBIN0050019
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123345
|
|
MISS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
SAMANA
|
PB-09-008-032-001/165
(FATEHGARU (RETGARH))
|
2609008000NRG24061120230357752
|
06/11/2023
|
HARMESH SINGH
|
2609008WL016541
|
HARMESH SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123350
|
|
HARMESH SINGH S\O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAMANA
|
PB-09-008-032-001/242
(FATEHGARU (RETGARH))
|
2609008000NRG24061120230357753
|
06/11/2023
|
Binder kaur
|
2609008WL016541
|
Binder kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123344
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
91
|
SAMANA
|
PB-09-008-033-001/111
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356627
|
06/11/2023
|
KUSHALIYA
|
2609008WL016487
|
KUSHALIYA
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123286
|
|
MRS KUSHALIA DEVI WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMANA
|
PB-09-008-033-001/125
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356629
|
06/11/2023
|
SURJIT KAUR
|
2609008WL016487
|
SURJIT KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123346
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SAMANA
|
PB-09-008-033-001/149
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356631
|
06/11/2023
|
VEERPAL KAUR
|
2609008WL016487
|
VEERPAL KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8011123284
|
|
VEERPAL KAUR W/O TARSEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
94
|
SAMANA
|
PB-09-008-033-001/15
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356632
|
06/11/2023
|
Rajwinder Kaur
|
2609008WL016487
|
Rajwinder Kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011123296
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMANA
|
PB-09-008-033-001/179
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356633
|
06/11/2023
|
MANJIT KAUR
|
2609008WL016487
|
MANJIT KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011123352
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMANA
|
PB-09-008-033-001/184
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356634
|
06/11/2023
|
SABALKAR SINGH
|
2609008WL016487
|
SABALKAR SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123290
|
|
MR SANDIP KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMANA
|
PB-09-008-033-001/208
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356636
|
06/11/2023
|
Gurmail Kaur
|
2609008WL016487
|
Gurmail Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123354
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SAMANA
|
PB-09-008-033-001/254
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356641
|
06/11/2023
|
JYOTI RANI
|
2609008WL016487
|
JYOTI RANI
|
00415
|
SBIN0050328
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011123343
|
|
JOTY RANI WO JOGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAMANA
|
PB-09-008-033-001/279
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356644
|
06/11/2023
|
ROOP kaur
|
2609008WL016487
|
ROOP kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011123349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
SAMANA
|
PB-09-008-033-001/31
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356647
|
06/11/2023
|
Paramjit Kaur
|
2609008WL016487
|
Paramjit Kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011123356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
SAMANA
|
PB-09-008-033-001/366
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356653
|
06/11/2023
|
MITHU SINGH
|
2609008WL016487
|
MITHU SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123294
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMANA
|
PB-09-008-033-001/409
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356657
|
06/11/2023
|
Gej Kaur
|
2609008WL016487
|
Gej Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011123348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
SAMANA
|
PB-09-008-033-001/475
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356659
|
06/11/2023
|
hardeep kaur
|
2609008WL016487
|
hardeep kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011123281
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMANA
|
PB-09-008-033-001/559
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356663
|
06/11/2023
|
sukhdev singh
|
2609008WL016487
|
sukhdev singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123341
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMANA
|
PB-09-008-033-001/565
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356664
|
06/11/2023
|
JASWINDER KAUR
|
2609008WL016487
|
JASWINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123277
|
|
JASWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
106
|
SAMANA
|
PB-09-008-033-001/588
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356666
|
06/11/2023
|
KULWINDER SINGH
|
2609008WL016487
|
KULWINDER SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123298
|
|
KULWINDER SINGH SO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SAMANA
|
PB-09-008-033-001/605
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356667
|
06/11/2023
|
PARAMJEET KAUR
|
2609008WL016487
|
PARAMJEET KAUR
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011123342
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-008-033-001/618
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356668
|
06/11/2023
|
SUKHWINDER KAUR
|
2609008WL016487
|
SUKHWINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123291
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMANA
|
PB-09-008-033-001/623
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356671
|
06/11/2023
|
HARPAL KAUR
|
2609008WL016487
|
HARPAL KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123351
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SAMANA
|
PB-09-008-033-001/67
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356674
|
06/11/2023
|
Jaswinder Kaur
|
2609008WL016487
|
Jaswinder Kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011123287
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMANA
|
PB-09-008-033-001/73
(FATEHGARH CHHANNA)
|
2609008000NRG24061120230356675
|
06/11/2023
|
Kiranpal Kaur
|
2609008WL016487
|
Kiranpal Kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123288
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMANA
|
PB-09-008-050-001/415
(KHATRIWALA)
|
2609008000NRG24061120230356729
|
06/11/2023
|
sudesh kaur
|
2609008WL016489
|
sudesh kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011123302
|
|
MRS SUDESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188163
|
188163
|
|
|
|
|
|
|
|