|
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-09-008-073-001/217
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064732
|
30/05/2023
|
kamaljeet kaur
|
2609008WL002921
|
kamaljeet kaur
|
00048
|
BKID0006318
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890649
|
|
KAMALJEET KAUR WO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-071-001/26
(NANAHERA)
|
2609008000NRG24300520230064698
|
30/05/2023
|
Rajbala
|
2609008WL002921
|
Rajbala
|
00168
|
ICIC0001521
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267890641
|
|
RAJ BALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-050-001/1
(KHATRIWALA)
|
2609008000NRG24300520230064082
|
30/05/2023
|
Shanti Devi
|
2609008WL002907
|
Shanti Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890556
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMANA
|
PB-09-008-050-001/102
(KHATRIWALA)
|
2609008000NRG24300520230064084
|
30/05/2023
|
RANI KAUR
|
2609008WL002907
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890567
|
|
RANI W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SAMANA
|
PB-09-008-050-001/12
(KHATRIWALA)
|
2609008000NRG24300520230064086
|
30/05/2023
|
Pyar Kaur
|
2609008WL002907
|
Pyar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890561
|
|
PIAR KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SAMANA
|
PB-09-008-050-001/131
(KHATRIWALA)
|
2609008000NRG24300520230064088
|
30/05/2023
|
GURMAIL KAUR
|
2609008WL002907
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890560
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
SAMANA
|
PB-09-008-050-001/134
(KHATRIWALA)
|
2609008000NRG24300520230064090
|
30/05/2023
|
JASPAL KAUR
|
2609008WL002907
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890563
|
|
JASPAL KAUR NFA
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAMANA
|
PB-09-008-050-001/152
(KHATRIWALA)
|
2609008000NRG24300520230064093
|
30/05/2023
|
RAJ KAUR
|
2609008WL002907
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890717
|
|
RAJ RANI W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SAMANA
|
PB-09-008-050-001/156
(KHATRIWALA)
|
2609008000NRG24300520230064095
|
30/05/2023
|
HARDEEP KAUR
|
2609008WL002907
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890719
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMANA
|
PB-09-008-050-001/16
(KHATRIWALA)
|
2609008000NRG24300520230064096
|
30/05/2023
|
Lasho
|
2609008WL002907
|
Lasho
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890564
|
|
MRS LACHO LACHO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMANA
|
PB-09-008-050-001/160
(KHATRIWALA)
|
2609008000NRG24300520230064097
|
30/05/2023
|
BIMLA KAUR
|
2609008WL002907
|
BIMLA KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890578
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
12
|
SAMANA
|
PB-09-008-050-001/165
(KHATRIWALA)
|
2609008000NRG24300520230064098
|
30/05/2023
|
labh kaur
|
2609008WL002907
|
labh kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890488
|
|
LABH KAUR WO SATGUR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAMANA
|
PB-09-008-050-001/168
(KHATRIWALA)
|
2609008000NRG24300520230064099
|
30/05/2023
|
makhan singh
|
2609008WL002907
|
makhan singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890550
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
SAMANA
|
PB-09-008-050-001/17
(KHATRIWALA)
|
2609008000NRG24300520230064100
|
30/05/2023
|
Baljit Kaur
|
2609008WL002907
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890716
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMANA
|
PB-09-008-050-001/19
(KHATRIWALA)
|
2609008000NRG24300520230064104
|
30/05/2023
|
Balbir Kaur
|
2609008WL002907
|
Balbir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890565
|
|
BALBIR KAUR W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAMANA
|
PB-09-008-050-001/190
(KHATRIWALA)
|
2609008000NRG24300520230064105
|
30/05/2023
|
AMARJEET KAUR
|
2609008WL002907
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890492
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SAMANA
|
PB-09-008-050-001/194
(KHATRIWALA)
|
2609008000NRG24300520230064106
|
30/05/2023
|
GURJEET KAUR
|
2609008WL002907
|
GURJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890491
|
|
GURJEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-050-001/2
(KHATRIWALA)
|
2609008000NRG24300520230064109
|
30/05/2023
|
Jaswinder Kaur
|
2609008WL002907
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890562
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMANA
|
PB-09-008-050-001/20
(KHATRIWALA)
|
2609008000NRG24300520230064110
|
30/05/2023
|
Kuldeep Kaur
|
2609008WL002907
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890566
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMANA
|
PB-09-008-050-001/208
(KHATRIWALA)
|
2609008000NRG24300520230064115
|
30/05/2023
|
kashmir kaur
|
2609008WL002907
|
kashmir kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890494
|
|
KASHMIR KAUR WO JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAMANA
|
PB-09-008-050-001/217
(KHATRIWALA)
|
2609008000NRG24300520230064117
|
30/05/2023
|
rano
|
2609008WL002907
|
rano
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890501
|
|
RANO WO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-050-001/232
(KHATRIWALA)
|
2609008000NRG24300520230064119
|
30/05/2023
|
gurmeet kaur
|
2609008WL002907
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890490
|
|
GURMIT KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-050-001/239
(KHATRIWALA)
|
2609008000NRG24300520230064122
|
30/05/2023
|
jaswinder kaur
|
2609008WL002907
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890508
|
|
JASWINDER KAUR WO SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-050-001/247
(KHATRIWALA)
|
2609008000NRG24300520230064126
|
30/05/2023
|
reshma
|
2609008WL002907
|
reshma
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890504
|
|
RESHAMA WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-050-001/25
(KHATRIWALA)
|
2609008000NRG24300520230064127
|
30/05/2023
|
Sinder Kaur
|
2609008WL002907
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890555
|
|
SINDER KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SAMANA
|
PB-09-008-050-001/275
(KHATRIWALA)
|
2609008000NRG24300520230064131
|
30/05/2023
|
paramjit kaur
|
2609008WL002907
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890497
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAMANA
|
PB-09-008-050-001/29
(KHATRIWALA)
|
2609008000NRG24300520230064137
|
30/05/2023
|
Amarjit Kaur
|
2609008WL002907
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890580
|
|
AMARJIT KAUR W O GEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-050-001/305
(KHATRIWALA)
|
2609008000NRG24300520230064141
|
30/05/2023
|
sinder kaur
|
2609008WL002907
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890506
|
|
SHINDER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAMANA
|
PB-09-008-050-001/361
(KHATRIWALA)
|
2609008000NRG24300520230064151
|
30/05/2023
|
karamjit kaur
|
2609008WL002907
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890554
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMANA
|
PB-09-008-050-001/37
(KHATRIWALA)
|
2609008000NRG24300520230064152
|
30/05/2023
|
CHARANJIT KAUR
|
2609008WL002907
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890512
|
|
CHARANJIT KAUR WO DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SAMANA
|
PB-09-008-050-001/378
(KHATRIWALA)
|
2609008000NRG24300520230064155
|
30/05/2023
|
baljit kaur
|
2609008WL002907
|
baljit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890499
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMANA
|
PB-09-008-050-001/38
(KHATRIWALA)
|
2609008000NRG24300520230064156
|
30/05/2023
|
Roshni Devi
|
2609008WL002907
|
Roshni Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890552
|
|
ROSHNI KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAMANA
|
PB-09-008-050-001/39
(KHATRIWALA)
|
2609008000NRG24300520230064158
|
30/05/2023
|
Krishna
|
2609008WL002907
|
Krishna
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890485
|
|
KRISHNA W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SAMANA
|
PB-09-008-050-001/41
(KHATRIWALA)
|
2609008000NRG24300520230064161
|
30/05/2023
|
Rani Kaur
|
2609008WL002907
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890496
|
|
RANI WO KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SAMANA
|
PB-09-008-050-001/84
(KHATRIWALA)
|
2609008000NRG24300520230064166
|
30/05/2023
|
JOGINDER KAUR
|
2609008WL002907
|
JOGINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890559
|
|
JOGINDER KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SAMANA
|
PB-09-008-050-001/87
(KHATRIWALA)
|
2609008000NRG24300520230064168
|
30/05/2023
|
GURMAIL KAUR
|
2609008WL002907
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890548
|
|
MR GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMANA
|
PB-09-008-050-001/94
(KHATRIWALA)
|
2609008000NRG24300520230064170
|
30/05/2023
|
JASPAL KAUR
|
2609008WL002907
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890718
|
|
JASPAL KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-050-001/98
(KHATRIWALA)
|
2609008000NRG24300520230064171
|
30/05/2023
|
HARCHET KAUR
|
2609008WL002907
|
HARCHET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890553
|
|
MRS HARCHET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
39
|
SAMANA
|
PB-09-008-019-001/11
(BUTA SINGH WALA)
|
2609008000NRG24300520230064633
|
30/05/2023
|
sukho kaur
|
2609008WL002921
|
sukho kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890516
|
|
SUKHO WO DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMANA
|
PB-09-008-019-001/129
(BUTA SINGH WALA)
|
2609008000NRG24300520230064636
|
30/05/2023
|
seeto kaur
|
2609008WL002921
|
seeto kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267890518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SAMANA
|
PB-09-008-019-001/200
(BUTA SINGH WALA)
|
2609008000NRG24300520230064642
|
30/05/2023
|
Rajwinder kaur
|
2609008WL002921
|
Rajwinder kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890584
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMANA
|
PB-09-008-019-001/201
(BUTA SINGH WALA)
|
2609008000NRG24300520230064643
|
30/05/2023
|
Gurjeet kaur
|
2609008WL002921
|
Gurjeet kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890526
|
|
GURJEET KAUR D/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAMANA
|
PB-09-008-019-001/206
(BUTA SINGH WALA)
|
2609008000NRG24300520230064645
|
30/05/2023
|
Satia Kaur
|
2609008WL002921
|
Satia Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890523
|
|
SATIA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMANA
|
PB-09-008-019-001/35
(BUTA SINGH WALA)
|
2609008000NRG24300520230064652
|
30/05/2023
|
Manget Singh
|
2609008WL002921
|
Manget Singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890525
|
|
MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMANA
|
PB-09-008-019-001/36
(BUTA SINGH WALA)
|
2609008000NRG24300520230064653
|
30/05/2023
|
RANJIT KAUR
|
2609008WL002921
|
RANJIT KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267890517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SAMANA
|
PB-09-008-019-001/47
(BUTA SINGH WALA)
|
2609008000NRG24300520230064655
|
30/05/2023
|
Bhuri kuar
|
2609008WL002921
|
Bhuri kuar
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890522
|
|
BHURI KAUR W/O BHOLI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SAMANA
|
PB-09-008-019-001/5
(BUTA SINGH WALA)
|
2609008000NRG24300520230064657
|
30/05/2023
|
GURMEET KAUR
|
2609008WL002921
|
GURMEET KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890520
|
|
GURMEET KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMANA
|
PB-09-008-019-001/71
(BUTA SINGH WALA)
|
2609008000NRG24300520230064664
|
30/05/2023
|
AMARJIT KAUR
|
2609008WL002921
|
AMARJIT KAUR
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267890521
|
|
AMARJEET KAUR W/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SAMANA
|
PB-09-008-019-001/87
(BUTA SINGH WALA)
|
2609008000NRG24300520230064666
|
30/05/2023
|
Tej kaur
|
2609008WL002921
|
Tej kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890519
|
|
TEAJ KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SAMANA
|
PB-09-008-019-001/95
(BUTA SINGH WALA)
|
2609008000NRG24300520230064669
|
30/05/2023
|
RANU RAMI
|
2609008WL002921
|
RANU RAMI
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890524
|
|
REENU RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
51
|
SAMANA
|
PB-09-008-026-001/143
(DHANETHA)
|
2609008000NRG24300520230064779
|
30/05/2023
|
KARAMJIT KAUR
|
2609008WL002924
|
KARAMJIT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890582
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMANA
|
PB-09-008-026-001/169
(DHANETHA)
|
2609008000NRG24300520230064780
|
30/05/2023
|
MAHINDER KAUR
|
2609008WL002924
|
MAHINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890583
|
|
MAHINDER KAUR W/O JAGAN SINGH JAGAN SING
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMANA
|
PB-09-008-026-001/172
(DHANETHA)
|
2609008000NRG24300520230064781
|
30/05/2023
|
Harjeet kaur
|
2609008WL002924
|
Harjeet kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890535
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SAMANA
|
PB-09-008-026-001/254
(DHANETHA)
|
2609008000NRG24300520230064782
|
30/05/2023
|
BANTI KAUR
|
2609008WL002924
|
BANTI KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890534
|
|
BANTI KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SAMANA
|
PB-09-008-026-001/255
(DHANETHA)
|
2609008000NRG24300520230064783
|
30/05/2023
|
LAL SINGH
|
2609008WL002924
|
LAL SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890531
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
SAMANA
|
PB-09-008-026-001/417
(DHANETHA)
|
2609008000NRG24300520230064784
|
30/05/2023
|
PARAMJIT KAUR
|
2609008WL002924
|
PARAMJIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890532
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMANA
|
PB-09-008-026-001/456
(DHANETHA)
|
2609008000NRG24300520230064785
|
30/05/2023
|
Kulwinder Kaur
|
2609008WL002924
|
Kulwinder Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890537
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMANA
|
PB-09-008-026-001/59
(DHANETHA)
|
2609008000NRG24300520230064786
|
30/05/2023
|
Paramjeet Kaur
|
2609008WL002924
|
Paramjeet Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890530
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SAMANA
|
PB-09-008-026-001/598
(DHANETHA)
|
2609008000NRG24300520230064787
|
30/05/2023
|
JIVENJOT SINGH
|
2609008WL002924
|
JIVENJOT SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890529
|
|
JIVANJOT SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMANA
|
PB-09-008-026-001/626
(DHANETHA)
|
2609008000NRG24300520230064788
|
30/05/2023
|
JASWINDER KAUR
|
2609008WL002924
|
JASWINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890536
|
|
JASWINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMANA
|
PB-09-008-026-001/650
(DHANETHA)
|
2609008000NRG24300520230064789
|
30/05/2023
|
RANI KAUR
|
2609008WL002924
|
RANI KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890538
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMANA
|
PB-09-008-026-001/79
(DHANETHA)
|
2609008000NRG24300520230064790
|
30/05/2023
|
Baljit Kaur
|
2609008WL002924
|
Baljit Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890533
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMANA
|
PB-09-008-073-001/124
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064716
|
30/05/2023
|
SINDER KAUR
|
2609008WL002921
|
SINDER KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890541
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMANA
|
PB-09-008-073-001/166
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064722
|
30/05/2023
|
Charanjit kaur
|
2609008WL002921
|
Charanjit kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890540
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAMANA
|
PB-09-008-073-001/46
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064747
|
30/05/2023
|
LABHO
|
2609008WL002921
|
LABHO
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890539
|
|
MRS LABHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
66
|
SAMANA
|
PB-09-008-019-001/81
(BUTA SINGH WALA)
|
2609008000NRG24300520230064665
|
30/05/2023
|
LABH SINGH
|
2609008WL002921
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890623
|
|
MR LABH SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMANA
|
PB-09-008-019-001/99
(BUTA SINGH WALA)
|
2609008000NRG24300520230064670
|
30/05/2023
|
SURJIT KAUR
|
2609008WL002921
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890644
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMANA
|
PB-09-008-050-001/116
(KHATRIWALA)
|
2609008000NRG24300520230064085
|
30/05/2023
|
NIKKI
|
2609008WL002907
|
NIKKI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890484
|
|
MRS NIKKI NIKKI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMANA
|
PB-09-008-050-001/122
(KHATRIWALA)
|
2609008000NRG24300520230064087
|
30/05/2023
|
gurmeet kaur
|
2609008WL002907
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890502
|
|
MRS GURMMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMANA
|
PB-09-008-050-001/132
(KHATRIWALA)
|
2609008000NRG24300520230064089
|
30/05/2023
|
sukhpal kaur
|
2609008WL002907
|
sukhpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890489
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMANA
|
PB-09-008-050-001/141
(KHATRIWALA)
|
2609008000NRG24300520230064091
|
30/05/2023
|
MANPREET KAUR
|
2609008WL002907
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890486
|
|
MANPREET KAUR W O KHUSIYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SAMANA
|
PB-09-008-050-001/151
(KHATRIWALA)
|
2609008000NRG24300520230064092
|
30/05/2023
|
BHOLI RANI
|
2609008WL002907
|
BHOLI RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890579
|
|
BHOLI RANI W O BAKHSI
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SAMANA
|
PB-09-008-050-001/154
(KHATRIWALA)
|
2609008000NRG24300520230064094
|
30/05/2023
|
BALVIR KAUR
|
2609008WL002907
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890510
|
|
BALVEER KAUR WO JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SAMANA
|
PB-09-008-050-001/205
(KHATRIWALA)
|
2609008000NRG24300520230064112
|
30/05/2023
|
karamjit kaur
|
2609008WL002907
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890493
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SAMANA
|
PB-09-008-050-001/206
(KHATRIWALA)
|
2609008000NRG24300520230064113
|
30/05/2023
|
sarabjit kaur
|
2609008WL002907
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890507
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
SAMANA
|
PB-09-008-050-001/207
(KHATRIWALA)
|
2609008000NRG24300520230064114
|
30/05/2023
|
billo
|
2609008WL002907
|
billo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890551
|
|
BILLO W O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SAMANA
|
PB-09-008-050-001/210
(KHATRIWALA)
|
2609008000NRG24300520230064116
|
30/05/2023
|
HARPREET KAUR
|
2609008WL002907
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890505
|
|
HARPREET KAUR WO GURPYAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SAMANA
|
PB-09-008-050-001/234
(KHATRIWALA)
|
2609008000NRG24300520230064120
|
30/05/2023
|
PARAMJIT KAUR
|
2609008WL002907
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890509
|
|
PARAMJIT KAUR WO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SAMANA
|
PB-09-008-050-001/238
(KHATRIWALA)
|
2609008000NRG24300520230064121
|
30/05/2023
|
amandeep kaur
|
2609008WL002907
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890514
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SAMANA
|
PB-09-008-050-001/241
(KHATRIWALA)
|
2609008000NRG24300520230064124
|
30/05/2023
|
MANJIT KAUR
|
2609008WL002907
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890511
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SAMANA
|
PB-09-008-050-001/26
(KHATRIWALA)
|
2609008000NRG24300520230064129
|
30/05/2023
|
MANJIT KAUR
|
2609008WL002907
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890500
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SAMANA
|
PB-09-008-050-001/282
(KHATRIWALA)
|
2609008000NRG24300520230064132
|
30/05/2023
|
harpeert
|
2609008WL002907
|
harpeert
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890495
|
|
HARPREET KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SAMANA
|
PB-09-008-050-001/284
(KHATRIWALA)
|
2609008000NRG24300520230064133
|
30/05/2023
|
KULDEEP KAUR
|
2609008WL002907
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890513
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SAMANA
|
PB-09-008-050-001/288
(KHATRIWALA)
|
2609008000NRG24300520230064135
|
30/05/2023
|
harpreet kaur
|
2609008WL002907
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890498
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMANA
|
PB-09-008-050-001/3
(KHATRIWALA)
|
2609008000NRG24300520230064139
|
30/05/2023
|
Charanjit Kaur
|
2609008WL002907
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890557
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMANA
|
PB-09-008-050-001/358
(KHATRIWALA)
|
2609008000NRG24300520230064149
|
30/05/2023
|
reshma rani
|
2609008WL002907
|
reshma rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890547
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMANA
|
PB-09-008-050-001/398
(KHATRIWALA)
|
2609008000NRG24300520230064160
|
30/05/2023
|
AMARJIT KAUR
|
2609008WL002907
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890503
|
|
AMARJIT KAUR W O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SAMANA
|
PB-09-008-050-001/410
(KHATRIWALA)
|
2609008000NRG24300520230064162
|
30/05/2023
|
KRISHAN SINGH
|
2609008WL002907
|
KRISHAN SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890549
|
|
KRISHAN SINGH S/O MUNSI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
89
|
SAMANA
|
PB-09-008-050-001/412
(KHATRIWALA)
|
2609008000NRG24300520230064164
|
30/05/2023
|
karamjeet kaur
|
2609008WL002907
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890515
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMANA
|
PB-09-008-050-001/43
(KHATRIWALA)
|
2609008000NRG24300520230064165
|
30/05/2023
|
Jasvir Kaur
|
2609008WL002907
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890558
|
|
JASVIR KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SAMANA
|
PB-09-008-050-001/85
(KHATRIWALA)
|
2609008000NRG24300520230064167
|
30/05/2023
|
HARWINDER KAUR
|
2609008WL002907
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890487
|
|
HARWINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SAMANA
|
PB-09-008-071-001/34
(NANAHERA)
|
2609008000NRG24300520230064706
|
30/05/2023
|
Kala Singh
|
2609008WL002921
|
Kala Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267890676
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
SAMANA
|
PB-09-008-073-001/48
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064748
|
30/05/2023
|
Raj Kaur
|
2609008WL002921
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890650
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMANA
|
PB-09-008-073-001/56
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064749
|
30/05/2023
|
Nirmal Kaur
|
2609008WL002921
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890651
|
|
Nirmal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SAMANA
|
PB-09-008-092-001/44
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064619
|
30/05/2023
|
MESHI
|
2609008WL002920
|
MESHI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890568
|
|
MRS MESHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
96
|
SAMANA
|
PB-09-008-092-001/134
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064613
|
30/05/2023
|
KARAMJEET KAUR
|
2609008WL002920
|
KARAMJEET KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890527
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
SAMANA
|
PB-09-008-019-001/141
(BUTA SINGH WALA)
|
2609008000NRG24300520230064638
|
30/05/2023
|
BALWANT KAUR
|
2609008WL002921
|
BALWANT KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890546
|
|
BALWANT KAUR WO JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
SAMANA
|
PB-09-008-019-001/210
(BUTA SINGH WALA)
|
2609008000NRG24300520230064646
|
30/05/2023
|
Sushil Kaur
|
2609008WL002921
|
Sushil Kaur
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890715
|
|
SUSHIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
SAMANA
|
PB-09-008-050-001/100
(KHATRIWALA)
|
2609008000NRG24300520230064083
|
30/05/2023
|
AMARJIT KAUR
|
2609008WL002907
|
AMARJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890576
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMANA
|
PB-09-008-050-001/172
(KHATRIWALA)
|
2609008000NRG24300520230064101
|
30/05/2023
|
SUKHWINDER KAUR
|
2609008WL002907
|
SUKHWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890607
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMANA
|
PB-09-008-050-001/196
(KHATRIWALA)
|
2609008000NRG24300520230064107
|
30/05/2023
|
AJIAB SINGH
|
2609008WL002907
|
AJIAB SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890572
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMANA
|
PB-09-008-050-001/198
(KHATRIWALA)
|
2609008000NRG24300520230064108
|
30/05/2023
|
JASVIR KAUR
|
2609008WL002907
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890594
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
SAMANA
|
PB-09-008-050-001/224
(KHATRIWALA)
|
2609008000NRG24300520230064118
|
30/05/2023
|
INDERJIT KAUR
|
2609008WL002907
|
INDERJIT KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890606
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMANA
|
PB-09-008-050-001/243
(KHATRIWALA)
|
2609008000NRG24300520230064125
|
30/05/2023
|
preet kaur
|
2609008WL002907
|
preet kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890601
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMANA
|
PB-09-008-050-001/265
(KHATRIWALA)
|
2609008000NRG24300520230064130
|
30/05/2023
|
ASHU RANI
|
2609008WL002907
|
ASHU RANI
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890589
|
|
ASHU RANI W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SAMANA
|
PB-09-008-050-001/287
(KHATRIWALA)
|
2609008000NRG24300520230064134
|
30/05/2023
|
sarabjit kaur
|
2609008WL002907
|
sarabjit kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890600
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMANA
|
PB-09-008-050-001/291
(KHATRIWALA)
|
2609008000NRG24300520230064138
|
30/05/2023
|
gurpreet kaur
|
2609008WL002907
|
gurpreet kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890602
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-008-050-001/304
(KHATRIWALA)
|
2609008000NRG24300520230064140
|
30/05/2023
|
RAJWINDER KAUR
|
2609008WL002907
|
RAJWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890608
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMANA
|
PB-09-008-050-001/306
(KHATRIWALA)
|
2609008000NRG24300520230064142
|
30/05/2023
|
saroj rani
|
2609008WL002907
|
saroj rani
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890613
|
|
SAROJ RANI WO KASMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SAMANA
|
PB-09-008-050-001/31
(KHATRIWALA)
|
2609008000NRG24300520230064143
|
30/05/2023
|
Jasvir Kaur
|
2609008WL002907
|
Jasvir Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890598
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMANA
|
PB-09-008-050-001/318
(KHATRIWALA)
|
2609008000NRG24300520230064144
|
30/05/2023
|
jasvir kaur
|
2609008WL002907
|
jasvir kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890544
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
SAMANA
|
PB-09-008-050-001/32
(KHATRIWALA)
|
2609008000NRG24300520230064145
|
30/05/2023
|
AMANDEEP KAUR
|
2609008WL002907
|
AMANDEEP KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890611
|
|
Ms. AMANDEEP KAUR U/G RANJIT SINGH .
|
INDIAN BANK(607105)
|
|
113
|
SAMANA
|
PB-09-008-050-001/372
(KHATRIWALA)
|
2609008000NRG24300520230064153
|
30/05/2023
|
KARAMJIT KAUR
|
2609008WL002907
|
KARAMJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890599
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMANA
|
PB-09-008-050-001/377
(KHATRIWALA)
|
2609008000NRG24300520230064154
|
30/05/2023
|
inderjeet kaur
|
2609008WL002907
|
inderjeet kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890588
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMANA
|
PB-09-008-050-001/389
(KHATRIWALA)
|
2609008000NRG24300520230064157
|
30/05/2023
|
SUNITA RANI
|
2609008WL002907
|
SUNITA RANI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890605
|
|
SUNITA RANI WO OM PARKASH KUMAR
|
BANK OF INDIA(508505)
|
|
116
|
SAMANA
|
PB-09-008-050-001/396
(KHATRIWALA)
|
2609008000NRG24300520230064159
|
30/05/2023
|
KRISHAN KAUR
|
2609008WL002907
|
KRISHAN KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890614
|
|
MRS KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMANA
|
PB-09-008-050-001/411
(KHATRIWALA)
|
2609008000NRG24300520230064163
|
30/05/2023
|
SURJIT KAUR
|
2609008WL002907
|
SURJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890603
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMANA
|
PB-09-008-050-001/93
(KHATRIWALA)
|
2609008000NRG24300520230064169
|
30/05/2023
|
BALJINDER KAUR
|
2609008WL002907
|
BALJINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890595
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMANA
|
PB-09-008-092-001/10
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064604
|
30/05/2023
|
PARAMJIT KAUR
|
2609008WL002920
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890590
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-092-001/109
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064605
|
30/05/2023
|
AMANDEEP KAUR
|
2609008WL002920
|
AMANDEEP KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890587
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMANA
|
PB-09-008-092-001/112
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064607
|
30/05/2023
|
HARJEET KAUR
|
2609008WL002920
|
HARJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890592
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-008-092-001/115
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064608
|
30/05/2023
|
BHINDER SINGH
|
2609008WL002920
|
BHINDER SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890577
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-008-092-001/126
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064610
|
30/05/2023
|
RANO KAUR
|
2609008WL002920
|
RANO KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890597
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMANA
|
PB-09-008-092-001/13
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064611
|
30/05/2023
|
KAKA SINGH
|
2609008WL002920
|
KAKA SINGH
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890545
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
SAMANA
|
PB-09-008-092-001/16
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064614
|
30/05/2023
|
CHARAN KAUR
|
2609008WL002920
|
CHARAN KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890543
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SAMANA
|
PB-09-008-092-001/24
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064615
|
30/05/2023
|
PARAMJIT KAUR
|
2609008WL002920
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890586
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMANA
|
PB-09-008-092-001/28
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064616
|
30/05/2023
|
JASVIR KAUR
|
2609008WL002920
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890585
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMANA
|
PB-09-008-092-001/35
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064618
|
30/05/2023
|
PARKASHO
|
2609008WL002920
|
PARKASHO
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890542
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-008-092-001/45
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064620
|
30/05/2023
|
BALJEET KAUR
|
2609008WL002920
|
BALJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890571
|
|
SUKHPAL BALJIT
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-092-001/47
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064621
|
30/05/2023
|
RANO
|
2609008WL002920
|
RANO
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890573
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMANA
|
PB-09-008-092-001/55
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064623
|
30/05/2023
|
JARNAIL KAUR
|
2609008WL002920
|
JARNAIL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890581
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SAMANA
|
PB-09-008-092-001/6
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064624
|
30/05/2023
|
HARBANS KAUR
|
2609008WL002920
|
HARBANS KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890596
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-008-092-001/60
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064625
|
30/05/2023
|
JASWINDER KAUR
|
2609008WL002920
|
JASWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890617
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMANA
|
PB-09-008-092-001/88
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064627
|
30/05/2023
|
MANPREET KAUR
|
2609008WL002920
|
MANPREET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890591
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-092-001/92
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064628
|
30/05/2023
|
Balbir kaur
|
2609008WL002920
|
Balbir kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890570
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAMANA
|
PB-09-008-092-001/94
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064629
|
30/05/2023
|
Harvinder kaur
|
2609008WL002920
|
Harvinder kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890604
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMANA
|
PB-09-008-092-001/97
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24300520230064630
|
30/05/2023
|
PARAMJEET KAUR
|
2609008WL002920
|
PARAMJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890593
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67569
|
67569
|
|
|
|
|
|
|
|
|
138
|
SAMANA
|
PB-09-008-019-001/195
(BUTA SINGH WALA)
|
2609008000NRG24300520230064641
|
30/05/2023
|
Sandeep kaur
|
2609008WL002921
|
Sandeep kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890575
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMANA
|
PB-09-008-050-001/18
(KHATRIWALA)
|
2609008000NRG24300520230064102
|
30/05/2023
|
Swaran Kaur
|
2609008WL002907
|
Swaran Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890574
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMANA
|
PB-09-008-050-001/204
(KHATRIWALA)
|
2609008000NRG24300520230064111
|
30/05/2023
|
RIMPI
|
2609008WL002907
|
RIMPI
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890619
|
|
MR MUKHTIAR SINGH SO VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-050-001/252
(KHATRIWALA)
|
2609008000NRG24300520230064128
|
30/05/2023
|
surjit kaur
|
2609008WL002907
|
surjit kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890616
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
SAMANA
|
PB-09-008-050-001/328
(KHATRIWALA)
|
2609008000NRG24300520230064146
|
30/05/2023
|
randeep kaur
|
2609008WL002907
|
randeep kaur
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890615
|
|
RANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
SAMANA
|
PB-09-008-073-001/200
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064727
|
30/05/2023
|
Taro rani
|
2609008WL002921
|
Taro rani
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890712
|
|
TARO RANI
|
ICICI BANK LTD(508534)
|
|
144
|
SAMANA
|
PB-09-008-073-001/203
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064728
|
30/05/2023
|
Sarabjit Kaur
|
2609008WL002921
|
Sarabjit Kaur
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890698
|
|
HARMAN SINGH UG SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
145
|
SAMANA
|
PB-09-008-019-001/67
(BUTA SINGH WALA)
|
2609008000NRG24300520230064661
|
30/05/2023
|
LAJO
|
2609008WL002921
|
LAJO
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890682
|
|
MRS LAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMANA
|
PB-09-008-073-001/213
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064731
|
30/05/2023
|
MAYA DEVI
|
2609008WL002921
|
MAYA DEVI
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890679
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SAMANA
|
PB-09-008-073-001/29
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064739
|
30/05/2023
|
Harnek Singh
|
2609008WL002921
|
Harnek Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890662
|
|
MR HARNEAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMANA
|
PB-09-008-073-001/65
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064752
|
30/05/2023
|
Karmpal Kaur
|
2609008WL002921
|
Karmpal Kaur
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890660
|
|
KARAMPAL KAUR
|
AXIS BANK(607153)
|
|
149
|
SAMANA
|
PB-09-008-073-001/70
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064753
|
30/05/2023
|
Kuldeep Kaur
|
2609008WL002921
|
Kuldeep Kaur
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890658
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMANA
|
PB-09-008-073-001/8
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064756
|
30/05/2023
|
Sharo
|
2609008WL002921
|
Sharo
|
00415
|
SBIN0050017
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267890657
|
|
MRS SHERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMANA
|
PB-09-008-073-001/84
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064757
|
30/05/2023
|
Seeta Singh
|
2609008WL002921
|
Seeta Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890659
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMANA
|
PB-09-008-073-001/87
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064758
|
30/05/2023
|
Chinder Kaur
|
2609008WL002921
|
Chinder Kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890661
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
153
|
SAMANA
|
PB-09-008-019-001/107
(BUTA SINGH WALA)
|
2609008000NRG24300520230064632
|
30/05/2023
|
RAJ KAUR
|
2609008WL002921
|
RAJ KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890612
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMANA
|
PB-09-008-019-001/14
(BUTA SINGH WALA)
|
2609008000NRG24300520230064637
|
30/05/2023
|
INDERJEET KAUR
|
2609008WL002921
|
INDERJEET KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890714
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMANA
|
PB-09-008-019-001/61
(BUTA SINGH WALA)
|
2609008000NRG24300520230064659
|
30/05/2023
|
NABO SINGH
|
2609008WL002921
|
NABO SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890681
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMANA
|
PB-09-008-073-001/140
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064718
|
30/05/2023
|
KULDEEP KAUR
|
2609008WL002921
|
KULDEEP KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890655
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMANA
|
PB-09-008-073-001/20
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064726
|
30/05/2023
|
Seaona
|
2609008WL002921
|
Seaona
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890610
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMANA
|
PB-09-008-073-001/42
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064743
|
30/05/2023
|
Mukhtyar Singh
|
2609008WL002921
|
Mukhtyar Singh
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890654
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
159
|
SAMANA
|
PB-09-008-050-001/333
(KHATRIWALA)
|
2609008000NRG24300520230064147
|
30/05/2023
|
KULWINDER SINGH
|
2609008WL002907
|
KULWINDER SINGH
|
00415
|
SBIN0050328
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267890680
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
160
|
SAMANA
|
PB-09-008-019-001/122
(BUTA SINGH WALA)
|
2609008000NRG24300520230064634
|
30/05/2023
|
JASWINDER KAUR
|
2609008WL002921
|
JASWINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890707
|
|
JASWINDER KAUR WO SONY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SAMANA
|
PB-09-008-019-001/3
(BUTA SINGH WALA)
|
2609008000NRG24300520230064649
|
30/05/2023
|
BALJEET KAUR
|
2609008WL002921
|
BALJEET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890629
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SAMANA
|
PB-09-008-071-001/11
(NANAHERA)
|
2609008000NRG24300520230064671
|
30/05/2023
|
SARAHBJIT KAUR
|
2609008WL002921
|
SARAHBJIT KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890713
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SAMANA
|
PB-09-008-071-001/113
(NANAHERA)
|
2609008000NRG24300520230064672
|
30/05/2023
|
Jaswinder Das
|
2609008WL002921
|
Jaswinder Das
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890634
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
SAMANA
|
PB-09-008-071-001/116
(NANAHERA)
|
2609008000NRG24300520230064673
|
30/05/2023
|
surinder kaur
|
2609008WL002921
|
surinder kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267890668
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMANA
|
PB-09-008-071-001/123
(NANAHERA)
|
2609008000NRG24300520230064674
|
30/05/2023
|
DARSHANI
|
2609008WL002921
|
DARSHANI
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890666
|
|
DARSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
SAMANA
|
PB-09-008-071-001/126
(NANAHERA)
|
2609008000NRG24300520230064675
|
30/05/2023
|
PARAMJIT KAUR
|
2609008WL002921
|
PARAMJIT KAUR
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267890671
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMANA
|
PB-09-008-071-001/127
(NANAHERA)
|
2609008000NRG24300520230064676
|
30/05/2023
|
OM PARKASH
|
2609008WL002921
|
OM PARKASH
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890686
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMANA
|
PB-09-008-071-001/134
(NANAHERA)
|
2609008000NRG24300520230064677
|
30/05/2023
|
KARMO
|
2609008WL002921
|
KARMO
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890678
|
|
KARMO
|
ICICI BANK LTD(508534)
|
|
169
|
SAMANA
|
PB-09-008-071-001/135
(NANAHERA)
|
2609008000NRG24300520230064678
|
30/05/2023
|
BALA DEVI
|
2609008WL002921
|
BALA DEVI
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890669
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMANA
|
PB-09-008-071-001/145
(NANAHERA)
|
2609008000NRG24300520230064679
|
30/05/2023
|
MANJIT KAUR
|
2609008WL002921
|
MANJIT KAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890691
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
SAMANA
|
PB-09-008-071-001/148
(NANAHERA)
|
2609008000NRG24300520230064680
|
30/05/2023
|
PARAMJEET KAUR
|
2609008WL002921
|
PARAMJEET KAUR
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267890688
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
SAMANA
|
PB-09-008-071-001/15
(NANAHERA)
|
2609008000NRG24300520230064681
|
30/05/2023
|
PARKSHO
|
2609008WL002921
|
PARKSHO
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890639
|
|
PARGASHO
|
ICICI BANK LTD(508534)
|
|
173
|
SAMANA
|
PB-09-008-071-001/158
(NANAHERA)
|
2609008000NRG24300520230064682
|
30/05/2023
|
LAL SINGH
|
2609008WL002921
|
LAL SINGH
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890646
|
|
LAL DAS
|
ICICI BANK LTD(508534)
|
|
174
|
SAMANA
|
PB-09-008-071-001/16
(NANAHERA)
|
2609008000NRG24300520230064683
|
30/05/2023
|
MAWA KAUR
|
2609008WL002921
|
MAWA KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890638
|
|
MEVA KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
SAMANA
|
PB-09-008-071-001/163
(NANAHERA)
|
2609008000NRG24300520230064685
|
30/05/2023
|
MAYA
|
2609008WL002921
|
MAYA
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890642
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMANA
|
PB-09-008-071-001/168
(NANAHERA)
|
2609008000NRG24300520230064686
|
30/05/2023
|
SURAJ RANI
|
2609008WL002921
|
SURAJ RANI
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890677
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMANA
|
PB-09-008-071-001/17
(NANAHERA)
|
2609008000NRG24300520230064687
|
30/05/2023
|
KARAN
|
2609008WL002921
|
KARAN
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890697
|
|
KIRAN
|
ICICI BANK LTD(508534)
|
|
178
|
SAMANA
|
PB-09-008-071-001/178
(NANAHERA)
|
2609008000NRG24300520230064688
|
30/05/2023
|
RANI KAUR
|
2609008WL002921
|
RANI KAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890685
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
179
|
SAMANA
|
PB-09-008-071-001/184
(NANAHERA)
|
2609008000NRG24300520230064689
|
30/05/2023
|
SUNEETA RANI
|
2609008WL002921
|
SUNEETA RANI
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890711
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMANA
|
PB-09-008-071-001/185
(NANAHERA)
|
2609008000NRG24300520230064690
|
30/05/2023
|
HARMEET KAUR
|
2609008WL002921
|
HARMEET KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890694
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
SAMANA
|
PB-09-008-071-001/189
(NANAHERA)
|
2609008000NRG24300520230064691
|
30/05/2023
|
HARDEEP KAUR
|
2609008WL002921
|
HARDEEP KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890674
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
SAMANA
|
PB-09-008-071-001/19
(NANAHERA)
|
2609008000NRG24300520230064692
|
30/05/2023
|
PARAMJIT KAUR
|
2609008WL002921
|
PARAMJIT KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267890673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
SAMANA
|
PB-09-008-071-001/192
(NANAHERA)
|
2609008000NRG24300520230064693
|
30/05/2023
|
PARAMJIT KAUR
|
2609008WL002921
|
PARAMJIT KAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890636
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMANA
|
PB-09-008-071-001/20
(NANAHERA)
|
2609008000NRG24300520230064694
|
30/05/2023
|
Chuhar Singh
|
2609008WL002921
|
Chuhar Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890692
|
|
CHURH SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
SAMANA
|
PB-09-008-071-001/203
(NANAHERA)
|
2609008000NRG24300520230064695
|
30/05/2023
|
Baljeet kaur
|
2609008WL002921
|
Baljeet kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267890693
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
SAMANA
|
PB-09-008-071-001/204
(NANAHERA)
|
2609008000NRG24300520230064696
|
30/05/2023
|
Baljinder kaur
|
2609008WL002921
|
Baljinder kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890700
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
SAMANA
|
PB-09-008-071-001/240
(NANAHERA)
|
2609008000NRG24300520230064697
|
30/05/2023
|
DARSHANA
|
2609008WL002921
|
DARSHANA
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890626
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
SAMANA
|
PB-09-008-071-001/28
(NANAHERA)
|
2609008000NRG24300520230064699
|
30/05/2023
|
SHINDER KAUR
|
2609008WL002921
|
SHINDER KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890687
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
SAMANA
|
PB-09-008-071-001/291
(NANAHERA)
|
2609008000NRG24300520230064700
|
30/05/2023
|
MAHINDER SINGH
|
2609008WL002921
|
MAHINDER SINGH
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890670
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
SAMANA
|
PB-09-008-071-001/3
(NANAHERA)
|
2609008000NRG24300520230064701
|
30/05/2023
|
Babli
|
2609008WL002921
|
Babli
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267890701
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
191
|
SAMANA
|
PB-09-008-071-001/312
(NANAHERA)
|
2609008000NRG24300520230064702
|
30/05/2023
|
RANI
|
2609008WL002921
|
RANI
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890627
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
192
|
SAMANA
|
PB-09-008-071-001/319
(NANAHERA)
|
2609008000NRG24300520230064703
|
30/05/2023
|
Manjit kaur
|
2609008WL002921
|
Manjit kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890708
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
SAMANA
|
PB-09-008-071-001/32
(NANAHERA)
|
2609008000NRG24300520230064704
|
30/05/2023
|
MANJIT KAUR
|
2609008WL002921
|
MANJIT KAUR
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267890640
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
SAMANA
|
PB-09-008-071-001/338
(NANAHERA)
|
2609008000NRG24300520230064705
|
30/05/2023
|
AAKI
|
2609008WL002921
|
AAKI
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890689
|
|
MRS AKKI AKKI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMANA
|
PB-09-008-071-001/341
(NANAHERA)
|
2609008000NRG24300520230064707
|
30/05/2023
|
PARMJEET KAUR
|
2609008WL002921
|
PARMJEET KAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890672
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAMANA
|
PB-09-008-071-001/39
(NANAHERA)
|
2609008000NRG24300520230064708
|
30/05/2023
|
SAWARNO DAVI
|
2609008WL002921
|
SAWARNO DAVI
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890653
|
|
MRS SAWARNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMANA
|
PB-09-008-071-001/40
(NANAHERA)
|
2609008000NRG24300520230064709
|
30/05/2023
|
BINDER KAUR
|
2609008WL002921
|
BINDER KAUR
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267890637
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
SAMANA
|
PB-09-008-071-001/46
(NANAHERA)
|
2609008000NRG24300520230064710
|
30/05/2023
|
Krishna Devi
|
2609008WL002921
|
Krishna Devi
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267890635
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
199
|
SAMANA
|
PB-09-008-071-001/52
(NANAHERA)
|
2609008000NRG24300520230064711
|
30/05/2023
|
HARPAL KAUR
|
2609008WL002921
|
HARPAL KAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890643
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAMANA
|
PB-09-008-071-001/58
(NANAHERA)
|
2609008000NRG24300520230064712
|
30/05/2023
|
GURMEET KAUR
|
2609008WL002921
|
GURMEET KAUR
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267890632
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMANA
|
PB-09-008-071-001/86
(NANAHERA)
|
2609008000NRG24300520230064713
|
30/05/2023
|
Gurjant Singh
|
2609008WL002921
|
Gurjant Singh
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890675
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
SAMANA
|
PB-09-008-071-001/89
(NANAHERA)
|
2609008000NRG24300520230064714
|
30/05/2023
|
BALWINDER KAUR
|
2609008WL002921
|
BALWINDER KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890667
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
SAMANA
|
PB-09-008-073-001/125
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064717
|
30/05/2023
|
PARAMJEET KAUR
|
2609008WL002921
|
PARAMJEET KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890704
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAMANA
|
PB-09-008-073-001/149
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064720
|
30/05/2023
|
KANTA DEVI
|
2609008WL002921
|
KANTA DEVI
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890631
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAMANA
|
PB-09-008-073-001/169
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064723
|
30/05/2023
|
GURDEV KAUR
|
2609008WL002921
|
GURDEV KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890695
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAMANA
|
PB-09-008-073-001/170
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064724
|
30/05/2023
|
MANDEEP KAUR
|
2609008WL002921
|
MANDEEP KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890709
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAMANA
|
PB-09-008-073-001/206
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064729
|
30/05/2023
|
KARAMJIT KAUR
|
2609008WL002921
|
KARAMJIT KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890699
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMANA
|
PB-09-008-073-001/208
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064730
|
30/05/2023
|
RAJ KAUR
|
2609008WL002921
|
RAJ KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890696
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAMANA
|
PB-09-008-073-001/22
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064733
|
30/05/2023
|
Charanjit Kaur
|
2609008WL002921
|
Charanjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890620
|
|
MR JEET KHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAMANA
|
PB-09-008-073-001/238
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064734
|
30/05/2023
|
karamjeet kaur
|
2609008WL002921
|
karamjeet kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890609
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAMANA
|
PB-09-008-073-001/239
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064735
|
30/05/2023
|
BANT KAUR
|
2609008WL002921
|
BANT KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890702
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAMANA
|
PB-09-008-073-001/259
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064736
|
30/05/2023
|
SANDEEP KAUR
|
2609008WL002921
|
SANDEEP KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890706
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAMANA
|
PB-09-008-073-001/26
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064737
|
30/05/2023
|
Kulwinder Kaur
|
2609008WL002921
|
Kulwinder Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890656
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAMANA
|
PB-09-008-073-001/275
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064738
|
30/05/2023
|
manjit kaur
|
2609008WL002921
|
manjit kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890648
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAMANA
|
PB-09-008-073-001/34
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064740
|
30/05/2023
|
Jasmer Singh
|
2609008WL002921
|
Jasmer Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890645
|
|
JASMER SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
SAMANA
|
PB-09-008-073-001/36
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064741
|
30/05/2023
|
Karamjit Kaur
|
2609008WL002921
|
Karamjit Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890663
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAMANA
|
PB-09-008-073-001/40
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064742
|
30/05/2023
|
Raj Kaur
|
2609008WL002921
|
Raj Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890618
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAMANA
|
PB-09-008-073-001/45
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064745
|
30/05/2023
|
Gurcharan Singh
|
2609008WL002921
|
Gurcharan Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890624
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SAMANA
|
PB-09-008-073-001/60
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064750
|
30/05/2023
|
Ramratan Singh
|
2609008WL002921
|
Ramratan Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267890664
|
|
MR RAM RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAMANA
|
PB-09-008-073-001/61
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064751
|
30/05/2023
|
Mena Singh
|
2609008WL002921
|
Mena Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890647
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAMANA
|
PB-09-008-073-001/77
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064755
|
30/05/2023
|
ANGREJ KAUR
|
2609008WL002921
|
ANGREJ KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890710
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
222
|
SAMANA
|
PB-09-008-019-001/106
(BUTA SINGH WALA)
|
2609008000NRG24300520230064631
|
30/05/2023
|
MALKEET KAUR
|
2609008WL002921
|
MALKEET KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890690
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAMANA
|
PB-09-008-019-001/123
(BUTA SINGH WALA)
|
2609008000NRG24300520230064635
|
30/05/2023
|
RAJ KAUR
|
2609008WL002921
|
RAJ KAUR
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890621
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SAMANA
|
PB-09-008-019-001/17
(BUTA SINGH WALA)
|
2609008000NRG24300520230064640
|
30/05/2023
|
Jeet Singh
|
2609008WL002921
|
Jeet Singh
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267890630
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAMANA
|
PB-09-008-019-001/28
(BUTA SINGH WALA)
|
2609008000NRG24300520230064647
|
30/05/2023
|
JEET KAUR
|
2609008WL002921
|
JEET KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890665
|
|
MRS JEET KAUR WO JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAMANA
|
PB-09-008-019-001/29
(BUTA SINGH WALA)
|
2609008000NRG24300520230064648
|
30/05/2023
|
Gurdiyan singh
|
2609008WL002921
|
Gurdiyan singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890633
|
|
MR GURDHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAMANA
|
PB-09-008-019-001/30
(BUTA SINGH WALA)
|
2609008000NRG24300520230064650
|
30/05/2023
|
NACHTTAR KAUR
|
2609008WL002921
|
NACHTTAR KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890622
|
|
MRS NACHATER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAMANA
|
PB-09-008-019-001/38
(BUTA SINGH WALA)
|
2609008000NRG24300520230064654
|
30/05/2023
|
Ram Das Singh
|
2609008WL002921
|
Ram Das Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890628
|
|
MR RAM DASS
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAMANA
|
PB-09-008-019-001/48
(BUTA SINGH WALA)
|
2609008000NRG24300520230064656
|
30/05/2023
|
Lashman Singh
|
2609008WL002921
|
Lashman Singh
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267890652
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
SAMANA
|
PB-09-008-019-001/52
(BUTA SINGH WALA)
|
2609008000NRG24300520230064658
|
30/05/2023
|
RAJVIR KAUR
|
2609008WL002921
|
RAJVIR KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890705
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAMANA
|
PB-09-008-019-001/68
(BUTA SINGH WALA)
|
2609008000NRG24300520230064662
|
30/05/2023
|
SUKHWINDER SINGH
|
2609008WL002921
|
SUKHWINDER SINGH
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267890683
|
|
SUKHWINDER SINGH S/O PALI RAM
|
PUNJAB & SIND BANK(607087)
|
|
232
|
SAMANA
|
PB-09-008-019-001/70
(BUTA SINGH WALA)
|
2609008000NRG24300520230064663
|
30/05/2023
|
AKKO
|
2609008WL002921
|
AKKO
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890625
|
|
AKKO
|
PUNJAB & SIND BANK(607087)
|
|
233
|
SAMANA
|
PB-09-008-019-001/89
(BUTA SINGH WALA)
|
2609008000NRG24300520230064667
|
30/05/2023
|
RAJ KAUR
|
2609008WL002921
|
RAJ KAUR
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890703
|
|
RAJ KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
SAMANA
|
PB-09-008-019-001/94
(BUTA SINGH WALA)
|
2609008000NRG24300520230064668
|
30/05/2023
|
CHARANJIT KAUR
|
2609008WL002921
|
CHARANJIT KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890684
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
235
|
SAMANA
|
PB-09-008-019-001/202
(BUTA SINGH WALA)
|
2609008000NRG24300520230064644
|
30/05/2023
|
Sarabjit kaur
|
2609008WL002921
|
Sarabjit kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267890569
|
|
SARABJIT KAUR WO JAGSEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
236
|
SAMANA
|
PB-09-008-073-001/148
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24300520230064719
|
30/05/2023
|
ANGREJ KAUR
|
2609008WL002921
|
ANGREJ KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267890528
|
|
MRS SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353904
|
353904
|
|
|
|
|
|
|
|