|
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-09-008-045-001/19
(KADRABAD)
|
2609008000NRG24150620230103835
|
15/06/2023
|
Harbans Kaur
|
2609008WL004337
|
Harbans Kaur
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616649
|
|
HARBANS KAUR S/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-045-001/182
(KADRABAD)
|
2609008000NRG24150620230103833
|
15/06/2023
|
BALJEET KAUR
|
2609008WL004337
|
BALJEET KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616737
|
|
Ms. Baljit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-045-001/10
(KADRABAD)
|
2609008000NRG24150620230103811
|
15/06/2023
|
Jaswinder Kaur
|
2609008WL004337
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616622
|
|
JASWINDER KAUR W/O JAGJIWAN SI
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SAMANA
|
PB-09-008-045-001/101
(KADRABAD)
|
2609008000NRG24150620230103812
|
15/06/2023
|
BALWANT KAUR
|
2609008WL004337
|
BALWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616682
|
|
BALWANT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SAMANA
|
PB-09-008-045-001/117
(KADRABAD)
|
2609008000NRG24150620230103814
|
15/06/2023
|
KIRNPAL KAUR
|
2609008WL004337
|
KIRNPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616631
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SAMANA
|
PB-09-008-045-001/123
(KADRABAD)
|
2609008000NRG24150620230103815
|
15/06/2023
|
PARVEEN KAUR
|
2609008WL004337
|
PARVEEN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616686
|
|
PARVEEN KAUR WO JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SAMANA
|
PB-09-008-045-001/128
(KADRABAD)
|
2609008000NRG24150620230103816
|
15/06/2023
|
GURMEET KAUR
|
2609008WL004337
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616693
|
|
GURMEET KAUR WO RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAMANA
|
PB-09-008-045-001/129
(KADRABAD)
|
2609008000NRG24150620230103817
|
15/06/2023
|
CHOTI KAUR
|
2609008WL004337
|
CHOTI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616668
|
|
CHHOTI W O SINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SAMANA
|
PB-09-008-045-001/133
(KADRABAD)
|
2609008000NRG24150620230103818
|
15/06/2023
|
CHARJEET KAUR
|
2609008WL004337
|
CHARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616679
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
SAMANA
|
PB-09-008-045-001/134
(KADRABAD)
|
2609008000NRG24150620230103819
|
15/06/2023
|
RAJ KAUR
|
2609008WL004337
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616735
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SAMANA
|
PB-09-008-045-001/139
(KADRABAD)
|
2609008000NRG24150620230103820
|
15/06/2023
|
GURMEL KAUR
|
2609008WL004337
|
GURMEL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616672
|
|
GURMAIL KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SAMANA
|
PB-09-008-045-001/140
(KADRABAD)
|
2609008000NRG24150620230103822
|
15/06/2023
|
JASWANT KAUR
|
2609008WL004337
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616628
|
|
JASWANT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMANA
|
PB-09-008-045-001/145
(KADRABAD)
|
2609008000NRG24150620230103824
|
15/06/2023
|
Nachttar Kaur
|
2609008WL004337
|
Nachttar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616677
|
|
NACHATTRO
|
ICICI BANK LTD(508534)
|
|
14
|
SAMANA
|
PB-09-008-045-001/146
(KADRABAD)
|
2609008000NRG24150620230103825
|
15/06/2023
|
JASWANT KAUR
|
2609008WL004337
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616683
|
|
JASWANT KAUR WO KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SAMANA
|
PB-09-008-045-001/148
(KADRABAD)
|
2609008000NRG24150620230103826
|
15/06/2023
|
RANI KAUR
|
2609008WL004337
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616681
|
|
RANI KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAMANA
|
PB-09-008-045-001/155
(KADRABAD)
|
2609008000NRG24150620230103827
|
15/06/2023
|
JASVIR KAUR
|
2609008WL004337
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616725
|
|
JASVIR KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SAMANA
|
PB-09-008-045-001/16
(KADRABAD)
|
2609008000NRG24150620230103828
|
15/06/2023
|
Shamsher Singh
|
2609008WL004337
|
Shamsher Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616615
|
|
SO DEV SINGH V-KADRABAD
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-045-001/17
(KADRABAD)
|
2609008000NRG24150620230103831
|
15/06/2023
|
Mandeep Kaur
|
2609008WL004337
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616684
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAMANA
|
PB-09-008-045-001/206
(KADRABAD)
|
2609008000NRG24150620230103841
|
15/06/2023
|
KULWINDER KAUR
|
2609008WL004337
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616667
|
|
KULWINDER KAUR W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-045-001/216
(KADRABAD)
|
2609008000NRG24150620230103844
|
15/06/2023
|
SINDER KAUR
|
2609008WL004337
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616698
|
|
SINDER KAUR WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-045-001/22
(KADRABAD)
|
2609008000NRG24150620230103846
|
15/06/2023
|
Raj Kaur
|
2609008WL004337
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616629
|
|
LAJ KAUR W O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-045-001/24
(KADRABAD)
|
2609008000NRG24150620230103848
|
15/06/2023
|
Gurmit Kaur
|
2609008WL004337
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616623
|
|
GURMIT KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-045-001/241
(KADRABAD)
|
2609008000NRG24150620230103849
|
15/06/2023
|
BALJEET KAUR
|
2609008WL004337
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616714
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-045-001/271
(KADRABAD)
|
2609008000NRG24150620230103852
|
15/06/2023
|
LAKHVIDER KAUR
|
2609008WL004337
|
LAKHVIDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616717
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-045-001/29
(KADRABAD)
|
2609008000NRG24150620230103853
|
15/06/2023
|
Sinder Kaur
|
2609008WL004337
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616624
|
|
CHHINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SAMANA
|
PB-09-008-045-001/33
(KADRABAD)
|
2609008000NRG24150620230103857
|
15/06/2023
|
Jaswinder Kaur
|
2609008WL004337
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616619
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SAMANA
|
PB-09-008-045-001/37
(KADRABAD)
|
2609008000NRG24150620230103858
|
15/06/2023
|
Charanjit Kaur
|
2609008WL004337
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616630
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-045-001/38
(KADRABAD)
|
2609008000NRG24150620230103859
|
15/06/2023
|
Parkash Kaur
|
2609008WL004337
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616663
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMANA
|
PB-09-008-045-001/4
(KADRABAD)
|
2609008000NRG24150620230103860
|
15/06/2023
|
Gurdev Kaur
|
2609008WL004337
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616632
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SAMANA
|
PB-09-008-045-001/44
(KADRABAD)
|
2609008000NRG24150620230103861
|
15/06/2023
|
Parkash Kaur
|
2609008WL004337
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798616626
|
|
PARKASH KUAR
|
ICICI BANK LTD(508534)
|
|
31
|
SAMANA
|
PB-09-008-045-001/59
(KADRABAD)
|
2609008000NRG24150620230103863
|
15/06/2023
|
Rani Kaur
|
2609008WL004337
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616687
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMANA
|
PB-09-008-045-001/60
(KADRABAD)
|
2609008000NRG24150620230103864
|
15/06/2023
|
Jangir Kaur
|
2609008WL004337
|
Jangir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616746
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAMANA
|
PB-09-008-045-001/61
(KADRABAD)
|
2609008000NRG24150620230103865
|
15/06/2023
|
Harjinder kaur
|
2609008WL004337
|
Harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616685
|
|
HARJINDER KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SAMANA
|
PB-09-008-045-001/65
(KADRABAD)
|
2609008000NRG24150620230103866
|
15/06/2023
|
Paramjit Kaur
|
2609008WL004337
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616618
|
|
PARAMJIT KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAMANA
|
PB-09-008-045-001/68
(KADRABAD)
|
2609008000NRG24150620230103867
|
15/06/2023
|
Manpreet Kaur
|
2609008WL004337
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616625
|
|
MANPREET KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAMANA
|
PB-09-008-045-001/70
(KADRABAD)
|
2609008000NRG24150620230103869
|
15/06/2023
|
Baljeet Kaur
|
2609008WL004337
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616621
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-045-001/75
(KADRABAD)
|
2609008000NRG24150620230103871
|
15/06/2023
|
Mukhtyar Kaur
|
2609008WL004337
|
Mukhtyar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616676
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SAMANA
|
PB-09-008-045-001/76
(KADRABAD)
|
2609008000NRG24150620230103872
|
15/06/2023
|
Gurmit Kaur
|
2609008WL004337
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798616627
|
|
GURMEET KAUR DSSO W O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SAMANA
|
PB-09-008-045-001/77
(KADRABAD)
|
2609008000NRG24150620230103873
|
15/06/2023
|
Sarjit Kaur
|
2609008WL004337
|
Sarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616674
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SAMANA
|
PB-09-008-045-001/99
(KADRABAD)
|
2609008000NRG24150620230103877
|
15/06/2023
|
Amar Singh
|
2609008WL004337
|
Amar Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616616
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
SAMANA
|
PB-09-008-087-001/105
(TALWANDI MALIK)
|
2609008000NRG24150620230103544
|
15/06/2023
|
TEJ KAUR
|
2609008WL004328
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616741
|
|
TEAJ KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SAMANA
|
PB-09-008-087-001/108
(TALWANDI MALIK)
|
2609008000NRG24150620230103545
|
15/06/2023
|
CHARANJIT KAUR
|
2609008WL004328
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616641
|
|
CHARANJIT KAUR W O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SAMANA
|
PB-09-008-087-001/116
(TALWANDI MALIK)
|
2609008000NRG24150620230103546
|
15/06/2023
|
BANT KAUR
|
2609008WL004328
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616635
|
|
BANT KAUR W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAMANA
|
PB-09-008-087-001/120
(TALWANDI MALIK)
|
2609008000NRG24150620230103593
|
15/06/2023
|
BEERPAL KAUR
|
2609008WL004330
|
BEERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798616709
|
|
BIRPAL KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SAMANA
|
PB-09-008-087-001/124
(TALWANDI MALIK)
|
2609008000NRG24150620230103547
|
15/06/2023
|
RAJ KAUR
|
2609008WL004328
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616639
|
|
RAJ KAUR W O LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SAMANA
|
PB-09-008-087-001/125
(TALWANDI MALIK)
|
2609008000NRG24150620230103548
|
15/06/2023
|
BALJIT KAUR
|
2609008WL004328
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616704
|
|
BALJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SAMANA
|
PB-09-008-087-001/130
(TALWANDI MALIK)
|
2609008000NRG24150620230103549
|
15/06/2023
|
BINDER KAUR
|
2609008WL004328
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616689
|
|
BINDER KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SAMANA
|
PB-09-008-087-001/145
(TALWANDI MALIK)
|
2609008000NRG24150620230103550
|
15/06/2023
|
SIMRANJEET KAUR
|
2609008WL004328
|
SIMRANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616706
|
|
SIMRANJIT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SAMANA
|
PB-09-008-087-001/160
(TALWANDI MALIK)
|
2609008000NRG24150620230103553
|
15/06/2023
|
BHUPINDER KAUR
|
2609008WL004328
|
BHUPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616701
|
|
BHUPINDER KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-087-001/172
(TALWANDI MALIK)
|
2609008000NRG24150620230103556
|
15/06/2023
|
BALJEET KAUR
|
2609008WL004328
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616691
|
|
BALJIT KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SAMANA
|
PB-09-008-087-001/178
(TALWANDI MALIK)
|
2609008000NRG24150620230103558
|
15/06/2023
|
RAMANDEEP KAUR
|
2609008WL004328
|
RAMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798616710
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SAMANA
|
PB-09-008-087-001/179
(TALWANDI MALIK)
|
2609008000NRG24150620230103559
|
15/06/2023
|
karamjit kaur
|
2609008WL004328
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798616695
|
|
KARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SAMANA
|
PB-09-008-087-001/199
(TALWANDI MALIK)
|
2609008000NRG24150620230103560
|
15/06/2023
|
bholi
|
2609008WL004328
|
bholi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616724
|
|
BHOLI W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SAMANA
|
PB-09-008-087-001/207
(TALWANDI MALIK)
|
2609008000NRG24150620230103561
|
15/06/2023
|
paramjit kaur
|
2609008WL004328
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616720
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SAMANA
|
PB-09-008-087-001/214
(TALWANDI MALIK)
|
2609008000NRG24150620230103562
|
15/06/2023
|
amarjit kaur
|
2609008WL004328
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616694
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SAMANA
|
PB-09-008-087-001/22
(TALWANDI MALIK)
|
2609008000NRG24150620230103564
|
15/06/2023
|
balwant kaur
|
2609008WL004328
|
balwant kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616723
|
|
BALWANT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SAMANA
|
PB-09-008-087-001/225
(TALWANDI MALIK)
|
2609008000NRG24150620230103565
|
15/06/2023
|
ANGREJ KAUR
|
2609008WL004328
|
ANGREJ KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616636
|
|
ANGRAJ KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SAMANA
|
PB-09-008-087-001/23
(TALWANDI MALIK)
|
2609008000NRG24150620230103567
|
15/06/2023
|
Sinder Kaur
|
2609008WL004328
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616739
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SAMANA
|
PB-09-008-087-001/234
(TALWANDI MALIK)
|
2609008000NRG24150620230103569
|
15/06/2023
|
GURDEV SINGH
|
2609008WL004328
|
GURDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616665
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SAMANA
|
PB-09-008-087-001/27
(TALWANDI MALIK)
|
2609008000NRG24150620230103579
|
15/06/2023
|
Mukand Singh
|
2609008WL004329
|
Mukand Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616745
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
SAMANA
|
PB-09-008-087-001/28
(TALWANDI MALIK)
|
2609008000NRG24150620230103582
|
15/06/2023
|
parwinder kaur
|
2609008WL004329
|
parwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616708
|
|
PARMINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SAMANA
|
PB-09-008-087-001/34
(TALWANDI MALIK)
|
2609008000NRG24150620230103590
|
15/06/2023
|
Gurdev Singh
|
2609008WL004329
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616740
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
SAMANA
|
PB-09-008-087-001/35
(TALWANDI MALIK)
|
2609008000NRG24150620230103591
|
15/06/2023
|
Naseeb Kaur
|
2609008WL004329
|
Naseeb Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616669
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SAMANA
|
PB-09-008-087-001/47
(TALWANDI MALIK)
|
2609008000NRG24150620230103592
|
15/06/2023
|
surjit kaur
|
2609008WL004329
|
surjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616742
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SAMANA
|
PB-09-008-087-001/54
(TALWANDI MALIK)
|
2609008000NRG24150620230103595
|
15/06/2023
|
Karnail Kaur
|
2609008WL004330
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616637
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SAMANA
|
PB-09-008-087-001/61
(TALWANDI MALIK)
|
2609008000NRG24150620230103596
|
15/06/2023
|
JASVIR KAUR
|
2609008WL004330
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616697
|
|
JASVIR KAUR W O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SAMANA
|
PB-09-008-087-001/65
(TALWANDI MALIK)
|
2609008000NRG24150620230103597
|
15/06/2023
|
SADA SINGH
|
2609008WL004330
|
SADA SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798616727
|
|
SADHU SINGH S O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SAMANA
|
PB-09-008-087-001/78
(TALWANDI MALIK)
|
2609008000NRG24150620230103600
|
15/06/2023
|
HARBANS kaur
|
2609008WL004330
|
HARBANS kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616678
|
|
HARBANS KAUR W O GURDYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SAMANA
|
PB-09-008-087-001/79
(TALWANDI MALIK)
|
2609008000NRG24150620230103601
|
15/06/2023
|
JAGNA SINGH
|
2609008WL004330
|
JAGNA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616666
|
|
JAGAN SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
SAMANA
|
PB-09-008-087-001/84
(TALWANDI MALIK)
|
2609008000NRG24150620230103602
|
15/06/2023
|
RANO
|
2609008WL004330
|
RANO
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616640
|
|
RANO KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SAMANA
|
PB-09-008-087-001/91
(TALWANDI MALIK)
|
2609008000NRG24150620230103605
|
15/06/2023
|
SUNPREET KAUR
|
2609008WL004330
|
SUNPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616671
|
|
SUNPREET KAUR D O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SAMANA
|
PB-09-008-087-001/98
(TALWANDI MALIK)
|
2609008000NRG24150620230103606
|
15/06/2023
|
PYAR KAUR
|
2609008WL004330
|
PYAR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616664
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118473
|
118473
|
|
|
|
|
|
|
|
|
73
|
SAMANA
|
PB-09-008-045-001/102
(KADRABAD)
|
2609008000NRG24150620230103813
|
15/06/2023
|
Misra Singh
|
2609008WL004337
|
Misra Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616617
|
|
MISHRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SAMANA
|
PB-09-008-045-001/14
(KADRABAD)
|
2609008000NRG24150620230103821
|
15/06/2023
|
Chinder Kaur
|
2609008WL004337
|
Chinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616670
|
|
SURINDER KAUR CHINDER KAUR MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SAMANA
|
PB-09-008-045-001/183
(KADRABAD)
|
2609008000NRG24150620230103834
|
15/06/2023
|
karamjeet kaur
|
2609008WL004337
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616719
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SAMANA
|
PB-09-008-045-001/2
(KADRABAD)
|
2609008000NRG24150620230103836
|
15/06/2023
|
Raj Kaur
|
2609008WL004337
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616680
|
|
RAJ KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SAMANA
|
PB-09-008-045-001/27
(KADRABAD)
|
2609008000NRG24150620230103850
|
15/06/2023
|
Inder Kaur
|
2609008WL004337
|
Inder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798616673
|
|
SINDER KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SAMANA
|
PB-09-008-045-001/299
(KADRABAD)
|
2609008000NRG24150620230103854
|
15/06/2023
|
sandeep kaur
|
2609008WL004337
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616713
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SAMANA
|
PB-09-008-045-001/73
(KADRABAD)
|
2609008000NRG24150620230103870
|
15/06/2023
|
Sandeep Kaur
|
2609008WL004337
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616620
|
|
SANDEEP KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SAMANA
|
PB-09-008-045-001/8
(KADRABAD)
|
2609008000NRG24150620230103874
|
15/06/2023
|
Bhinde Kaur
|
2609008WL004337
|
Bhinde Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798616675
|
|
BHINDER KAUR WO NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SAMANA
|
PB-09-008-045-001/92
(KADRABAD)
|
2609008000NRG24150620230103875
|
15/06/2023
|
gurmeet kaur
|
2609008WL004337
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616747
|
|
GURMIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SAMANA
|
PB-09-008-087-001/102
(TALWANDI MALIK)
|
2609008000NRG24150620230103542
|
15/06/2023
|
AKWINDER KAUR
|
2609008WL004328
|
AKWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616738
|
|
AKWINDER KAUR WO KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SAMANA
|
PB-09-008-087-001/103
(TALWANDI MALIK)
|
2609008000NRG24150620230103543
|
15/06/2023
|
JASPAL KAUR
|
2609008WL004328
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616726
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SAMANA
|
PB-09-008-087-001/157
(TALWANDI MALIK)
|
2609008000NRG24150620230103551
|
15/06/2023
|
SUKHWINDER KAUR
|
2609008WL004328
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616712
|
|
SUKHWINDER KAUR WO RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SAMANA
|
PB-09-008-087-001/16
(TALWANDI MALIK)
|
2609008000NRG24150620230103552
|
15/06/2023
|
Tarsem Singh
|
2609008WL004328
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616755
|
|
TARSEM SINGH S O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SAMANA
|
PB-09-008-087-001/166
(TALWANDI MALIK)
|
2609008000NRG24150620230103554
|
15/06/2023
|
GURMEET KAUR
|
2609008WL004328
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616754
|
|
GURMIT KAUR WO BHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SAMANA
|
PB-09-008-087-001/17
(TALWANDI MALIK)
|
2609008000NRG24150620230103555
|
15/06/2023
|
Surjit Kaur
|
2609008WL004328
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616638
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SAMANA
|
PB-09-008-087-001/216
(TALWANDI MALIK)
|
2609008000NRG24150620230103563
|
15/06/2023
|
PARAMJIT KAUR
|
2609008WL004328
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616634
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SAMANA
|
PB-09-008-087-001/229
(TALWANDI MALIK)
|
2609008000NRG24150620230103566
|
15/06/2023
|
MEHNGA SINGH
|
2609008WL004328
|
MEHNGA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616744
|
|
MEHNGA SINGH S O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SAMANA
|
PB-09-008-087-001/232
(TALWANDI MALIK)
|
2609008000NRG24150620230103568
|
15/06/2023
|
amandeep kaur
|
2609008WL004328
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616722
|
|
AMANDEEP KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SAMANA
|
PB-09-008-087-001/235
(TALWANDI MALIK)
|
2609008000NRG24150620230103570
|
15/06/2023
|
gurmail kaur
|
2609008WL004328
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616707
|
|
GURMAIL KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SAMANA
|
PB-09-008-087-001/236
(TALWANDI MALIK)
|
2609008000NRG24150620230103571
|
15/06/2023
|
MANJEET KAUR
|
2609008WL004328
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616688
|
|
MANJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SAMANA
|
PB-09-008-087-001/244
(TALWANDI MALIK)
|
2609008000NRG24150620230103573
|
15/06/2023
|
RIMPI
|
2609008WL004329
|
RIMPI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798616696
|
|
RIMPY W O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SAMANA
|
PB-09-008-087-001/245
(TALWANDI MALIK)
|
2609008000NRG24150620230103574
|
15/06/2023
|
gurcharan singh
|
2609008WL004329
|
gurcharan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798616743
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
SAMANA
|
PB-09-008-087-001/250
(TALWANDI MALIK)
|
2609008000NRG24150620230103575
|
15/06/2023
|
rajwinder kaur
|
2609008WL004329
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616705
|
|
RAJVINDER KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SAMANA
|
PB-09-008-087-001/263
(TALWANDI MALIK)
|
2609008000NRG24150620230103578
|
15/06/2023
|
MAHINDER KAUR
|
2609008WL004329
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616699
|
|
MAHINDER KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
SAMANA
|
PB-09-008-087-001/273
(TALWANDI MALIK)
|
2609008000NRG24150620230103581
|
15/06/2023
|
SARABJEET KAUR
|
2609008WL004329
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616715
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SAMANA
|
PB-09-008-087-001/281
(TALWANDI MALIK)
|
2609008000NRG24150620230103583
|
15/06/2023
|
GURMIT KAUR
|
2609008WL004329
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616700
|
|
GURMIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SAMANA
|
PB-09-008-087-001/282
(TALWANDI MALIK)
|
2609008000NRG24150620230103584
|
15/06/2023
|
LACHHMI
|
2609008WL004329
|
LACHHMI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616702
|
|
LACHHMI W O SUBASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SAMANA
|
PB-09-008-087-001/284
(TALWANDI MALIK)
|
2609008000NRG24150620230103585
|
15/06/2023
|
MURTI KAUR
|
2609008WL004329
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798616716
|
|
MURTI WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SAMANA
|
PB-09-008-087-001/286
(TALWANDI MALIK)
|
2609008000NRG24150620230103586
|
15/06/2023
|
HARPREET KAUR
|
2609008WL004329
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798616718
|
|
HARPREET KAUR WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SAMANA
|
PB-09-008-087-001/295
(TALWANDI MALIK)
|
2609008000NRG24150620230103587
|
15/06/2023
|
sarabjeet kaur
|
2609008WL004329
|
sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616711
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SAMANA
|
PB-09-008-087-001/30
(TALWANDI MALIK)
|
2609008000NRG24150620230103588
|
15/06/2023
|
JASWINDER KAUR
|
2609008WL004329
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616690
|
|
JASWINDER KAUR W O SHIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
SAMANA
|
PB-09-008-087-001/31
(TALWANDI MALIK)
|
2609008000NRG24150620230103589
|
15/06/2023
|
JASVIR KAUR
|
2609008WL004329
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616692
|
|
JASVIR KAUR W O NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SAMANA
|
PB-09-008-087-001/49
(TALWANDI MALIK)
|
2609008000NRG24150620230103594
|
15/06/2023
|
Paramjit Kaur
|
2609008WL004330
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798616721
|
|
PARAMJIT KAUR W O DALER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SAMANA
|
PB-09-008-087-001/66
(TALWANDI MALIK)
|
2609008000NRG24150620230103598
|
15/06/2023
|
lakhwinder kaur
|
2609008WL004330
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616703
|
|
LAKHWINDER KAUR W O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SAMANA
|
PB-09-008-087-001/70
(TALWANDI MALIK)
|
2609008000NRG24150620230103599
|
15/06/2023
|
COTI KAUR
|
2609008WL004330
|
COTI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616633
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
108
|
SAMANA
|
PB-09-008-087-001/90
(TALWANDI MALIK)
|
2609008000NRG24150620230103604
|
15/06/2023
|
CHOTI KAUR
|
2609008WL004330
|
CHOTI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616728
|
|
CHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
109
|
SAMANA
|
PB-09-008-045-001/302
(KADRABAD)
|
2609008000NRG24150620230103855
|
15/06/2023
|
NIRMALJEET KAUR
|
2609008WL004337
|
NIRMALJEET KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616753
|
|
NIRMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
110
|
SAMANA
|
PB-09-008-018-001/110
(BUJRAK)
|
2609008000NRG24150620230103688
|
15/06/2023
|
JAGROOP SINGH
|
2609008WL004335
|
JAGROOP SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616750
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMANA
|
PB-09-008-018-001/144
(BUJRAK)
|
2609008000NRG24150620230103696
|
15/06/2023
|
BALBIR KAUR
|
2609008WL004335
|
BALBIR KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616751
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMANA
|
PB-09-008-018-001/156
(BUJRAK)
|
2609008000NRG24150620230103698
|
15/06/2023
|
RAJVIR KAUR
|
2609008WL004335
|
RAJVIR KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616749
|
|
RAJVIR KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAMANA
|
PB-09-008-018-001/158
(BUJRAK)
|
2609008000NRG24150620230103699
|
15/06/2023
|
SARABJIT KAUR
|
2609008WL004335
|
SARABJIT KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616752
|
|
SARBJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAMANA
|
PB-09-008-018-001/162
(BUJRAK)
|
2609008000NRG24150620230103700
|
15/06/2023
|
HARWINDER KAUR
|
2609008WL004335
|
HARWINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616613
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMANA
|
PB-09-008-018-001/24
(BUJRAK)
|
2609008000NRG24150620230103703
|
15/06/2023
|
Labh Kaur
|
2609008WL004335
|
Labh Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616748
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
SAMANA
|
PB-09-008-018-001/87
(BUJRAK)
|
2609008000NRG24150620230103715
|
15/06/2023
|
karamjit kaur
|
2609008WL004335
|
karamjit kaur
|
00354
|
PUNB0023710
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798616612
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
117
|
SAMANA
|
PB-09-008-045-001/213
(KADRABAD)
|
2609008000NRG24150620230103843
|
15/06/2023
|
NIRMILJEET KAUR
|
2609008WL004337
|
NIRMILJEET KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616614
|
|
NIRMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
118
|
SAMANA
|
PB-09-008-018-001/134
(BUJRAK)
|
2609008000NRG24150620230103694
|
15/06/2023
|
KARNAIL KAUR
|
2609008WL004335
|
KARNAIL KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616646
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMANA
|
PB-09-008-018-001/63
(BUJRAK)
|
2609008000NRG24150620230103712
|
15/06/2023
|
Seru Kaur
|
2609008WL004335
|
Seru Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616644
|
|
MR SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
120
|
SAMANA
|
PB-09-008-045-001/203
(KADRABAD)
|
2609008000NRG24150620230103839
|
15/06/2023
|
BALJEET KAUR
|
2609008WL004337
|
BALJEET KAUR
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616645
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
121
|
SAMANA
|
PB-09-008-018-001/247
(BUJRAK)
|
2609008000NRG24150620230103704
|
15/06/2023
|
SUKHVIR SINGH
|
2609008WL004335
|
SUKHVIR SINGH
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616730
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
122
|
SAMANA
|
PB-09-008-045-001/163
(KADRABAD)
|
2609008000NRG24150620230103830
|
15/06/2023
|
BINDER KAUR
|
2609008WL004337
|
BINDER KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616655
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-008-045-001/230
(KADRABAD)
|
2609008000NRG24150620230103847
|
15/06/2023
|
TARSEM SINGH
|
2609008WL004337
|
TARSEM SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616653
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMANA
|
PB-09-008-045-001/7
(KADRABAD)
|
2609008000NRG24150620230103868
|
15/06/2023
|
Salma
|
2609008WL004337
|
Salma
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616654
|
|
MRS SALMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
125
|
SAMANA
|
PB-09-008-018-001/107
(BUJRAK)
|
2609008000NRG24150620230103687
|
15/06/2023
|
Sukhwinder kaur
|
2609008WL004335
|
Sukhwinder kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616658
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMANA
|
PB-09-008-018-001/119
(BUJRAK)
|
2609008000NRG24150620230103690
|
15/06/2023
|
Veerpal Kaur
|
2609008WL004335
|
Veerpal Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616662
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMANA
|
PB-09-008-018-001/27
(BUJRAK)
|
2609008000NRG24150620230103705
|
15/06/2023
|
SANTOKH KAUR
|
2609008WL004335
|
SANTOKH KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616660
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMANA
|
PB-09-008-018-001/3
(BUJRAK)
|
2609008000NRG24150620230103706
|
15/06/2023
|
Mahinder Kaur
|
2609008WL004335
|
Mahinder Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616731
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-008-018-001/335
(BUJRAK)
|
2609008000NRG24150620230103707
|
15/06/2023
|
GURBHANT KAUR
|
2609008WL004335
|
GURBHANT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616659
|
|
MRS GURBHANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-018-001/4
(BUJRAK)
|
2609008000NRG24150620230103709
|
15/06/2023
|
ANGREJ KAUR
|
2609008WL004335
|
ANGREJ KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798616657
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMANA
|
PB-09-008-018-001/7
(BUJRAK)
|
2609008000NRG24150620230103713
|
15/06/2023
|
Rajvinder kaur
|
2609008WL004335
|
Rajvinder kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616650
|
|
RAJVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SAMANA
|
PB-09-008-018-001/84
(BUJRAK)
|
2609008000NRG24150620230103714
|
15/06/2023
|
Beant kaur
|
2609008WL004335
|
Beant kaur
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798616656
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
133
|
SAMANA
|
PB-09-008-045-001/180
(KADRABAD)
|
2609008000NRG24150620230103832
|
15/06/2023
|
KIRANJEET KAUR
|
2609008WL004337
|
KIRANJEET KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616647
|
|
KiranjitKaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
SAMANA
|
PB-09-008-045-001/200
(KADRABAD)
|
2609008000NRG24150620230103837
|
15/06/2023
|
GURPEERT KAUR
|
2609008WL004337
|
GURPEERT KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616648
|
|
GURPREET KAUR D/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAMANA
|
PB-09-008-045-001/211
(KADRABAD)
|
2609008000NRG24150620230103842
|
15/06/2023
|
BALWANT SINGH
|
2609008WL004337
|
BALWANT SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616651
|
|
BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
136
|
SAMANA
|
PB-09-008-045-001/218
(KADRABAD)
|
2609008000NRG24150620230103845
|
15/06/2023
|
LAKHVIR KAUR
|
2609008WL004337
|
LAKHVIR KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616734
|
|
MISS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMANA
|
PB-09-008-045-001/95
(KADRABAD)
|
2609008000NRG24150620230103876
|
15/06/2023
|
Chand Singh
|
2609008WL004337
|
Chand Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616652
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
138
|
SAMANA
|
PB-09-008-045-001/144
(KADRABAD)
|
2609008000NRG24150620230103823
|
15/06/2023
|
JARNIAL SINGH
|
2609008WL004337
|
JARNIAL SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616732
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
139
|
SAMANA
|
PB-09-008-045-001/161
(KADRABAD)
|
2609008000NRG24150620230103829
|
15/06/2023
|
Manpreet kaur
|
2609008WL004337
|
Manpreet kaur
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616661
|
|
MRS PARAMJIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMANA
|
PB-09-008-045-001/204
(KADRABAD)
|
2609008000NRG24150620230103840
|
15/06/2023
|
GOVIND SINGH
|
2609008WL004337
|
GOVIND SINGH
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616736
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-045-001/270
(KADRABAD)
|
2609008000NRG24150620230103851
|
15/06/2023
|
KIRPAL KAUR
|
2609008WL004337
|
KIRPAL KAUR
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616729
|
|
MRS KIRAPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-045-001/47
(KADRABAD)
|
2609008000NRG24150620230103862
|
15/06/2023
|
Gejo Kaur
|
2609008WL004337
|
Gejo Kaur
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616733
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
143
|
SAMANA
|
PB-09-008-018-001/120
(BUJRAK)
|
2609008000NRG24150620230103691
|
15/06/2023
|
AMANDEEP KAUR
|
2609008WL004335
|
AMANDEEP KAUR
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798616643
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMANA
|
PB-09-008-018-001/202
(BUJRAK)
|
2609008000NRG24150620230103701
|
15/06/2023
|
MANPREET KAUR
|
2609008WL004335
|
MANPREET KAUR
|
00468
|
UBIN0821861
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798616642
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239067
|
239067
|
|
|
|
|
|
|
|