|
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-09-008-062-001/110
(LUTKI MAJRA)
|
2609008000NRG24070220240497057
|
07/02/2024
|
Roopa Singh
|
2609008WL024023
|
Roopa Singh
|
00032
|
UTIB0002162
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342681781
|
|
RUPA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-062-001/35
(LUTKI MAJRA)
|
2609008000NRG24070220240497083
|
07/02/2024
|
Mahinder kaur
|
2609008WL024023
|
Mahinder kaur
|
00048
|
BKID0006318
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681754
|
|
MAHINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-049-001/190
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497036
|
07/02/2024
|
LAKWINDER KAUR
|
2609008WL024022
|
LAKWINDER KAUR
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681665
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAMANA
|
PB-09-008-049-001/197
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497038
|
07/02/2024
|
BAGWANT SINGH
|
2609008WL024022
|
BAGWANT SINGH
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681793
|
|
BHAGWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAMANA
|
PB-09-008-062-001/40
(LUTKI MAJRA)
|
2609008000NRG24070220240497086
|
07/02/2024
|
GURMEET KAUR
|
2609008WL024023
|
GURMEET KAUR
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681699
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SAMANA
|
PB-09-008-062-001/49
(LUTKI MAJRA)
|
2609008000NRG24070220240497089
|
07/02/2024
|
RAJ KAUR
|
2609008WL024023
|
RAJ KAUR
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681710
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAMANA
|
PB-09-008-062-001/51
(LUTKI MAJRA)
|
2609008000NRG24070220240497091
|
07/02/2024
|
Nirmal Singh
|
2609008WL024023
|
Nirmal Singh
|
00349
|
PSIB0000123
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342681696
|
|
NIRMAL SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAMANA
|
PB-09-008-062-001/75
(LUTKI MAJRA)
|
2609008000NRG24070220240497100
|
07/02/2024
|
JASWINDER kaur
|
2609008WL024023
|
JASWINDER kaur
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681708
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAMANA
|
PB-09-008-062-001/83
(LUTKI MAJRA)
|
2609008000NRG24070220240497105
|
07/02/2024
|
Jatta Singh
|
2609008WL024023
|
Jatta Singh
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681695
|
|
JANTA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-062-001/102
(LUTKI MAJRA)
|
2609008000NRG24070220240497056
|
07/02/2024
|
Baldev singh
|
2609008WL024023
|
Baldev singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681718
|
|
BALDEV SINGH SO NIKKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAMANA
|
PB-09-008-062-001/12
(LUTKI MAJRA)
|
2609008000NRG24070220240497058
|
07/02/2024
|
Kiranpal kaur
|
2609008WL024023
|
Kiranpal kaur
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342681717
|
|
KIRANPAL KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAMANA
|
PB-09-008-062-001/125
(LUTKI MAJRA)
|
2609008000NRG24070220240497059
|
07/02/2024
|
Sukhvir Singh
|
2609008WL024023
|
Sukhvir Singh
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681730
|
|
SUKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAMANA
|
PB-09-008-062-001/14
(LUTKI MAJRA)
|
2609008000NRG24070220240497060
|
07/02/2024
|
Darshan Kaur
|
2609008WL024023
|
Darshan Kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681704
|
|
DARSHAN KAUR WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAMANA
|
PB-09-008-062-001/147
(LUTKI MAJRA)
|
2609008000NRG24070220240497061
|
07/02/2024
|
Narata Singh
|
2609008WL024023
|
Narata Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681701
|
|
NARATA SINGH CDPO 32043
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAMANA
|
PB-09-008-062-001/157
(LUTKI MAJRA)
|
2609008000NRG24070220240497062
|
07/02/2024
|
gurmeet kaur
|
2609008WL024023
|
gurmeet kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681729
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAMANA
|
PB-09-008-062-001/16
(LUTKI MAJRA)
|
2609008000NRG24070220240497063
|
07/02/2024
|
Hansraj Singh
|
2609008WL024023
|
Hansraj Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681694
|
|
MR HANS RAJ SINGH SO GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMANA
|
PB-09-008-062-001/168
(LUTKI MAJRA)
|
2609008000NRG24070220240497064
|
07/02/2024
|
INDERJEET KAUR
|
2609008WL024023
|
INDERJEET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681725
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAMANA
|
PB-09-008-062-001/17
(LUTKI MAJRA)
|
2609008000NRG24070220240497065
|
07/02/2024
|
GURMIT KAUR
|
2609008WL024023
|
GURMIT KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342681731
|
|
GURJANT SINGH UG GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SAMANA
|
PB-09-008-062-001/194
(LUTKI MAJRA)
|
2609008000NRG24070220240497067
|
07/02/2024
|
MANJIT KAUR
|
2609008WL024023
|
MANJIT KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681714
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAMANA
|
PB-09-008-062-001/2
(LUTKI MAJRA)
|
2609008000NRG24070220240497070
|
07/02/2024
|
Gurmail Singh
|
2609008WL024023
|
Gurmail Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681706
|
|
GURMEL SINGH S/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAMANA
|
PB-09-008-062-001/202
(LUTKI MAJRA)
|
2609008000NRG24070220240497071
|
07/02/2024
|
GURMAIL KAUR
|
2609008WL024023
|
GURMAIL KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681713
|
|
GURMEL KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAMANA
|
PB-09-008-062-001/21
(LUTKI MAJRA)
|
2609008000NRG24070220240497072
|
07/02/2024
|
Davinder Singh
|
2609008WL024023
|
Davinder Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681724
|
|
DAVINDER SINGH
|
AXIS BANK(607153)
|
|
23
|
SAMANA
|
PB-09-008-062-001/211
(LUTKI MAJRA)
|
2609008000NRG24070220240497073
|
07/02/2024
|
Randeep kaur
|
2609008WL024023
|
Randeep kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681727
|
|
RANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SAMANA
|
PB-09-008-062-001/22
(LUTKI MAJRA)
|
2609008000NRG24070220240497074
|
07/02/2024
|
sher singh
|
2609008WL024023
|
sher singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681703
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
SAMANA
|
PB-09-008-062-001/245
(LUTKI MAJRA)
|
2609008000NRG24070220240497076
|
07/02/2024
|
Ramjit kaur
|
2609008WL024023
|
Ramjit kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681728
|
|
RAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SAMANA
|
PB-09-008-062-001/25
(LUTKI MAJRA)
|
2609008000NRG24070220240497077
|
07/02/2024
|
RAJWANT KAUR
|
2609008WL024023
|
RAJWANT KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681709
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAMANA
|
PB-09-008-062-001/29
(LUTKI MAJRA)
|
2609008000NRG24070220240497078
|
07/02/2024
|
SUDHIRA DEVI
|
2609008WL024023
|
SUDHIRA DEVI
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681726
|
|
SUDHIRA DEVI WO SADHU SHARANDAS
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAMANA
|
PB-09-008-062-001/30
(LUTKI MAJRA)
|
2609008000NRG24070220240497079
|
07/02/2024
|
Jaswinder Singh
|
2609008WL024023
|
Jaswinder Singh
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681715
|
|
JASVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAMANA
|
PB-09-008-062-001/32
(LUTKI MAJRA)
|
2609008000NRG24070220240497080
|
07/02/2024
|
Pala Singh
|
2609008WL024023
|
Pala Singh
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681788
|
|
PALA SINGH S/O CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SAMANA
|
PB-09-008-062-001/33
(LUTKI MAJRA)
|
2609008000NRG24070220240497081
|
07/02/2024
|
BALWINDER KAUR
|
2609008WL024023
|
BALWINDER KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681707
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMANA
|
PB-09-008-062-001/37
(LUTKI MAJRA)
|
2609008000NRG24070220240497084
|
07/02/2024
|
PARAMJIT KAUR
|
2609008WL024023
|
PARAMJIT KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681723
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SAMANA
|
PB-09-008-062-001/4
(LUTKI MAJRA)
|
2609008000NRG24070220240497085
|
07/02/2024
|
LAKHVIR KAUR
|
2609008WL024023
|
LAKHVIR KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681698
|
|
KULWINDER KAUR URF LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAMANA
|
PB-09-008-062-001/41
(LUTKI MAJRA)
|
2609008000NRG24070220240497087
|
07/02/2024
|
BALJIT KAUR
|
2609008WL024023
|
BALJIT KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681700
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAMANA
|
PB-09-008-062-001/42
(LUTKI MAJRA)
|
2609008000NRG24070220240497088
|
07/02/2024
|
Bhajan Singh
|
2609008WL024023
|
Bhajan Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681702
|
|
BHJAN SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
SAMANA
|
PB-09-008-062-001/50
(LUTKI MAJRA)
|
2609008000NRG24070220240497090
|
07/02/2024
|
RAJ KAUR
|
2609008WL024023
|
RAJ KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681712
|
|
RAJ KAUR W/O RAM KARAN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMANA
|
PB-09-008-062-001/52
(LUTKI MAJRA)
|
2609008000NRG24070220240497092
|
07/02/2024
|
Gurmit singh
|
2609008WL024023
|
Gurmit singh
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681787
|
|
GURMEET SINGH S/O GURDEV SINGH
|
UCO BANK(607066)
|
|
37
|
SAMANA
|
PB-09-008-062-001/57
(LUTKI MAJRA)
|
2609008000NRG24070220240497094
|
07/02/2024
|
JASVIR KAUR
|
2609008WL024023
|
JASVIR KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681719
|
|
JASVIR KAUR WO DEVI DAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMANA
|
PB-09-008-062-001/64
(LUTKI MAJRA)
|
2609008000NRG24070220240497095
|
07/02/2024
|
MALKIT KAUR
|
2609008WL024023
|
MALKIT KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681722
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAMANA
|
PB-09-008-062-001/65
(LUTKI MAJRA)
|
2609008000NRG24070220240497096
|
07/02/2024
|
Gurmit Singh
|
2609008WL024023
|
Gurmit Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681697
|
|
GURMEET SINGH S/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMANA
|
PB-09-008-062-001/67
(LUTKI MAJRA)
|
2609008000NRG24070220240497097
|
07/02/2024
|
Amreek Singh
|
2609008WL024023
|
Amreek Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681733
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMANA
|
PB-09-008-062-001/69
(LUTKI MAJRA)
|
2609008000NRG24070220240497098
|
07/02/2024
|
Karamjit Singh
|
2609008WL024023
|
Karamjit Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681786
|
|
KARAMJEET SINGH S/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMANA
|
PB-09-008-062-001/74
(LUTKI MAJRA)
|
2609008000NRG24070220240497099
|
07/02/2024
|
Raghvir Singh
|
2609008WL024023
|
Raghvir Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681711
|
|
RAGHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SAMANA
|
PB-09-008-062-001/76
(LUTKI MAJRA)
|
2609008000NRG24070220240497101
|
07/02/2024
|
CHAMKAUR SINGH
|
2609008WL024023
|
CHAMKAUR SINGH
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681705
|
|
CHAMKAUR SINGH SO DAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMANA
|
PB-09-008-062-001/77
(LUTKI MAJRA)
|
2609008000NRG24070220240497102
|
07/02/2024
|
Palwinder singh
|
2609008WL024023
|
Palwinder singh
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681785
|
|
PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMANA
|
PB-09-008-062-001/78
(LUTKI MAJRA)
|
2609008000NRG24070220240497103
|
07/02/2024
|
Manjeet kaur
|
2609008WL024023
|
Manjeet kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681716
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SAMANA
|
PB-09-008-062-001/81
(LUTKI MAJRA)
|
2609008000NRG24070220240497104
|
07/02/2024
|
HARPAL KAUR
|
2609008WL024023
|
HARPAL KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681664
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SAMANA
|
PB-09-008-062-001/85
(LUTKI MAJRA)
|
2609008000NRG24070220240497106
|
07/02/2024
|
manjinder kaur
|
2609008WL024023
|
manjinder kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681720
|
|
MANJINDER KAUR WO DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMANA
|
PB-09-008-062-001/87
(LUTKI MAJRA)
|
2609008000NRG24070220240497107
|
07/02/2024
|
Jagga Singh
|
2609008WL024023
|
Jagga Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681721
|
|
JAGA SINGH SO RAM DAS
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SAMANA
|
PB-09-008-062-001/88
(LUTKI MAJRA)
|
2609008000NRG24070220240497108
|
07/02/2024
|
niki
|
2609008WL024023
|
niki
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681732
|
|
NIKI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
50
|
SAMANA
|
PB-09-008-049-001/20
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497039
|
07/02/2024
|
Baljit Kaur
|
2609008WL024022
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681753
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMANA
|
PB-09-008-049-001/3
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497046
|
07/02/2024
|
KARAMJEET KAUR
|
2609008WL024022
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681738
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMANA
|
PB-09-008-062-001/176
(LUTKI MAJRA)
|
2609008000NRG24070220240497066
|
07/02/2024
|
KUSHLIYA DEVI
|
2609008WL024023
|
KUSHLIYA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681750
|
|
KUSHLIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMANA
|
PB-09-008-062-001/197
(LUTKI MAJRA)
|
2609008000NRG24070220240497069
|
07/02/2024
|
JASPAL KAUR
|
2609008WL024023
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681749
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
54
|
SAMANA
|
PB-09-008-062-001/53
(LUTKI MAJRA)
|
2609008000NRG24070220240497093
|
07/02/2024
|
Lakhvir Singh
|
2609008WL024023
|
Lakhvir Singh
|
00354
|
PUNB0016110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681666
|
|
LAKHWIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
SAMANA
|
PB-09-008-047-001/1057
(KAKRALA)
|
2609008000NRG24070220240497174
|
07/02/2024
|
Harpreet Kaur
|
2609008WL024026
|
Harpreet Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681682
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAMANA
|
PB-09-008-047-001/1060
(KAKRALA)
|
2609008000NRG24070220240497165
|
07/02/2024
|
Sant Singh
|
2609008WL024025
|
Sant Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681689
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
SAMANA
|
PB-09-008-047-001/1062
(KAKRALA)
|
2609008000NRG24070220240497228
|
07/02/2024
|
Baljeet kaur
|
2609008WL024028
|
Baljeet kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681691
|
|
BALJIT KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAMANA
|
PB-09-008-047-001/1107
(KAKRALA)
|
2609008000NRG24070220240497175
|
07/02/2024
|
Sandeep Devi
|
2609008WL024026
|
Sandeep Devi
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681686
|
|
SANDEEP DEVI WO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAMANA
|
PB-09-008-047-001/134
(KAKRALA)
|
2609008000NRG24070220240497176
|
07/02/2024
|
Mandeep kour
|
2609008WL024026
|
Mandeep kour
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681690
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMANA
|
PB-09-008-047-001/144
(KAKRALA)
|
2609008000NRG24070220240497229
|
07/02/2024
|
Sukhi
|
2609008WL024028
|
Sukhi
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681677
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMANA
|
PB-09-008-047-001/15
(KAKRALA)
|
2609008000NRG24070220240497177
|
07/02/2024
|
Kulvir kaur
|
2609008WL024026
|
Kulvir kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342681692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SAMANA
|
PB-09-008-047-001/202
(KAKRALA)
|
2609008000NRG24070220240497166
|
07/02/2024
|
DEV SINGH
|
2609008WL024025
|
DEV SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342681683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
SAMANA
|
PB-09-008-047-001/28
(KAKRALA)
|
2609008000NRG24070220240497178
|
07/02/2024
|
Sukhwinder Kaur
|
2609008WL024026
|
Sukhwinder Kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681672
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMANA
|
PB-09-008-047-001/282
(KAKRALA)
|
2609008000NRG24070220240497179
|
07/02/2024
|
VEERPATI
|
2609008WL024026
|
VEERPATI
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681673
|
|
MRS VEERPATI VEERPATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMANA
|
PB-09-008-047-001/283
(KAKRALA)
|
2609008000NRG24070220240497180
|
07/02/2024
|
JAGRO
|
2609008WL024026
|
JAGRO
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681669
|
|
JAGIR KAUR W.O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAMANA
|
PB-09-008-047-001/287
(KAKRALA)
|
2609008000NRG24070220240497167
|
07/02/2024
|
RANJEET KAUR
|
2609008WL024025
|
RANJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681687
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMANA
|
PB-09-008-047-001/31
(KAKRALA)
|
2609008000NRG24070220240497181
|
07/02/2024
|
LABH KAUR
|
2609008WL024026
|
LABH KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681674
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMANA
|
PB-09-008-047-001/313
(KAKRALA)
|
2609008000NRG24070220240497231
|
07/02/2024
|
MAKEET KAUR
|
2609008WL024028
|
MAKEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681670
|
|
MALKIAT KAUR WO PREM SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAMANA
|
PB-09-008-047-001/341
(KAKRALA)
|
2609008000NRG24070220240497182
|
07/02/2024
|
SURJEET KAUR
|
2609008WL024026
|
SURJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681791
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMANA
|
PB-09-008-047-001/400
(KAKRALA)
|
2609008000NRG24070220240497168
|
07/02/2024
|
CHARNJEET KAUR
|
2609008WL024025
|
CHARNJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681676
|
|
CHARANJIT KAUR W/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAMANA
|
PB-09-008-047-001/425
(KAKRALA)
|
2609008000NRG24070220240497169
|
07/02/2024
|
Binder
|
2609008WL024025
|
Binder
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681792
|
|
BINDER KAUR WO AMRIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAMANA
|
PB-09-008-047-001/438
(KAKRALA)
|
2609008000NRG24070220240497186
|
07/02/2024
|
BINDAR KAUR
|
2609008WL024026
|
BINDAR KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681675
|
|
BINDER KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAMANA
|
PB-09-008-047-001/527
(KAKRALA)
|
2609008000NRG24070220240497170
|
07/02/2024
|
Rajia
|
2609008WL024025
|
Rajia
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681790
|
|
RAJIA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAMANA
|
PB-09-008-047-001/537
(KAKRALA)
|
2609008000NRG24070220240497187
|
07/02/2024
|
Iqbal khan
|
2609008WL024026
|
Iqbal khan
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681685
|
|
IQBAL KHAN SO MALL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAMANA
|
PB-09-008-047-001/557
(KAKRALA)
|
2609008000NRG24070220240497188
|
07/02/2024
|
Piara ram
|
2609008WL024026
|
Piara ram
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681684
|
|
PIARA RAM URF KAKU RAM SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAMANA
|
PB-09-008-047-001/561
(KAKRALA)
|
2609008000NRG24070220240497189
|
07/02/2024
|
SINDER
|
2609008WL024026
|
SINDER
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681693
|
|
SINDER KAUR WO SAUDAGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAMANA
|
PB-09-008-047-001/564
(KAKRALA)
|
2609008000NRG24070220240497190
|
07/02/2024
|
RAM SINGH
|
2609008WL024026
|
RAM SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681671
|
|
RAM SINGH SO SARWAN SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAMANA
|
PB-09-008-047-001/587
(KAKRALA)
|
2609008000NRG24070220240497192
|
07/02/2024
|
BAHUTI
|
2609008WL024026
|
BAHUTI
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681678
|
|
BAHUTI WO HOSHIAR SINGH URF HOSHIAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAMANA
|
PB-09-008-047-001/602
(KAKRALA)
|
2609008000NRG24070220240497193
|
07/02/2024
|
POOJA
|
2609008WL024026
|
POOJA
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681688
|
|
POOJA WO SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAMANA
|
PB-09-008-047-001/625
(KAKRALA)
|
2609008000NRG24070220240497195
|
07/02/2024
|
KARMJIT KAUR
|
2609008WL024026
|
KARMJIT KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681679
|
|
KARAMJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAMANA
|
PB-09-008-047-001/657
(KAKRALA)
|
2609008000NRG24070220240497171
|
07/02/2024
|
JASWINDER KAUR
|
2609008WL024025
|
JASWINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681789
|
|
SUKHWINDER KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAMANA
|
PB-09-008-047-001/742
(KAKRALA)
|
2609008000NRG24070220240497196
|
07/02/2024
|
INDRAJ KAUR
|
2609008WL024026
|
INDRAJ KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681667
|
|
MISS INDRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMANA
|
PB-09-008-047-001/866
(KAKRALA)
|
2609008000NRG24070220240497197
|
07/02/2024
|
BANSO
|
2609008WL024026
|
BANSO
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681681
|
|
MRS BANSO BANSO
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMANA
|
PB-09-008-047-001/869
(KAKRALA)
|
2609008000NRG24070220240497173
|
07/02/2024
|
DARSHAN SINGH
|
2609008WL024025
|
DARSHAN SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681680
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAMANA
|
PB-09-008-047-001/894
(KAKRALA)
|
2609008000NRG24070220240497198
|
07/02/2024
|
BALBIR KAUR
|
2609008WL024026
|
BALBIR KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681668
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
86
|
SAMANA
|
PB-09-008-049-001/71
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497055
|
07/02/2024
|
GURCHARN SINGH
|
2609008WL024022
|
GURCHARN SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681734
|
|
GURCHARAN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
87
|
SAMANA
|
PB-09-008-047-001/346
(KAKRALA)
|
2609008000NRG24070220240497183
|
07/02/2024
|
PAMMI KAUR
|
2609008WL024026
|
PAMMI KAUR
|
00415
|
SBIN0011911
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681779
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMANA
|
PB-09-008-047-001/604
(KAKRALA)
|
2609008000NRG24070220240497194
|
07/02/2024
|
AMARJIT KAUR
|
2609008WL024026
|
AMARJIT KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681777
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMANA
|
PB-09-008-049-001/111
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497020
|
07/02/2024
|
Gurmukh Singh
|
2609008WL024022
|
Gurmukh Singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681742
|
|
GURMUKH SINGH
|
IDBI BANK(607095)
|
|
90
|
SAMANA
|
PB-09-008-049-001/158
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497027
|
07/02/2024
|
RANJEET KAUR
|
2609008WL024022
|
RANJEET KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681783
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMANA
|
PB-09-008-049-001/176
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497031
|
07/02/2024
|
RAJ KAUR
|
2609008WL024022
|
RAJ KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681744
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMANA
|
PB-09-008-049-001/184
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497033
|
07/02/2024
|
SUKHWINDER KAUR
|
2609008WL024022
|
SUKHWINDER KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681784
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMANA
|
PB-09-008-049-001/185
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497034
|
07/02/2024
|
BHAJAN KAUR
|
2609008WL024022
|
BHAJAN KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681774
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMANA
|
PB-09-008-049-001/25
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497042
|
07/02/2024
|
Manjit Kaur
|
2609008WL024022
|
Manjit Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681735
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SAMANA
|
PB-09-008-049-001/32
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497048
|
07/02/2024
|
Sinder Kaur
|
2609008WL024022
|
Sinder Kaur
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681745
|
|
MR RAJVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMANA
|
PB-09-008-049-001/33
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497049
|
07/02/2024
|
Jaswinder Kaur
|
2609008WL024022
|
Jaswinder Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681743
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SAMANA
|
PB-09-008-049-001/51
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497052
|
07/02/2024
|
Harjinder Kaur
|
2609008WL024022
|
Harjinder Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681746
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMANA
|
PB-09-008-049-001/63
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497054
|
07/02/2024
|
KULWINDER KAUR
|
2609008WL024022
|
KULWINDER KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681741
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMANA
|
PB-09-008-062-001/223
(LUTKI MAJRA)
|
2609008000NRG24070220240497075
|
07/02/2024
|
AMANDEEP KAUR
|
2609008WL024023
|
AMANDEEP KAUR
|
00415
|
SBIN0011911
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681773
|
|
AMANDEEP KAUR WO JAGMEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
100
|
SAMANA
|
PB-09-008-047-001/229
(KAKRALA)
|
2609008000NRG24070220240497230
|
07/02/2024
|
Harpal kaur
|
2609008WL024028
|
Harpal kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342681740
|
|
MISS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
101
|
SAMANA
|
PB-09-008-049-001/1
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497019
|
07/02/2024
|
Mahinder Kaur
|
2609008WL024022
|
Mahinder Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681761
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
SAMANA
|
PB-09-008-049-001/21
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497040
|
07/02/2024
|
PARAMJEET KAUR
|
2609008WL024022
|
PARAMJEET KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681766
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SAMANA
|
PB-09-008-049-001/26
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497044
|
07/02/2024
|
Gurmit Kaur
|
2609008WL024022
|
Gurmit Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681755
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMANA
|
PB-09-008-049-001/26
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497043
|
07/02/2024
|
Mejor Singh
|
2609008WL024022
|
Mejor Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681764
|
|
MR MEJAR SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMANA
|
PB-09-008-049-001/42
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497050
|
07/02/2024
|
Davinder Singh
|
2609008WL024022
|
Davinder Singh
|
00415
|
SBIN0050017
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342681765
|
|
DAVINDER SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAMANA
|
PB-09-008-049-001/44
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497051
|
07/02/2024
|
Charanjeet Kaur
|
2609008WL024022
|
Charanjeet Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681760
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SAMANA
|
PB-09-008-049-001/54
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497053
|
07/02/2024
|
Parsin kaur
|
2609008WL024022
|
Parsin kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681758
|
|
MRS PRASINN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
108
|
SAMANA
|
PB-09-008-047-001/356
(KAKRALA)
|
2609008000NRG24070220240497184
|
07/02/2024
|
CHIDYA kha
|
2609008WL024026
|
CHIDYA kha
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681778
|
|
MR CHIRHIYA KHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMANA
|
PB-09-008-047-001/401
(KAKRALA)
|
2609008000NRG24070220240497185
|
07/02/2024
|
MAYA
|
2609008WL024026
|
MAYA
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681776
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMANA
|
PB-09-008-047-001/72
(KAKRALA)
|
2609008000NRG24070220240497172
|
07/02/2024
|
Jasvinder kaur
|
2609008WL024025
|
Jasvinder kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681775
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMANA
|
PB-09-008-047-001/985
(KAKRALA)
|
2609008000NRG24070220240497199
|
07/02/2024
|
KAMALPREET KAUR
|
2609008WL024026
|
KAMALPREET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681780
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMANA
|
PB-09-008-049-001/116
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497021
|
07/02/2024
|
RAJWINDER KAUR
|
2609008WL024022
|
RAJWINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681739
|
|
MISS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMANA
|
PB-09-008-049-001/117
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497022
|
07/02/2024
|
AMANDIP KAUR
|
2609008WL024022
|
AMANDIP KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681769
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMANA
|
PB-09-008-049-001/133
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497023
|
07/02/2024
|
AMANDEEP KAUR
|
2609008WL024022
|
AMANDEEP KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681771
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAMANA
|
PB-09-008-049-001/134
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497024
|
07/02/2024
|
SANDEEP KAUR
|
2609008WL024022
|
SANDEEP KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681782
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMANA
|
PB-09-008-049-001/145
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497025
|
07/02/2024
|
LAKHWINDER KAUR
|
2609008WL024022
|
LAKHWINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681772
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMANA
|
PB-09-008-049-001/152
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497026
|
07/02/2024
|
GURTEJ KAUR
|
2609008WL024022
|
GURTEJ KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681768
|
|
MRS GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMANA
|
PB-09-008-049-001/161
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497028
|
07/02/2024
|
PARAMJEET KAUR
|
2609008WL024022
|
PARAMJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681757
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMANA
|
PB-09-008-049-001/163
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497029
|
07/02/2024
|
GURDAS KAUR
|
2609008WL024022
|
GURDAS KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681756
|
|
GURDASS KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SAMANA
|
PB-09-008-049-001/163
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497030
|
07/02/2024
|
Gurdev Singh
|
2609008WL024022
|
Gurdev Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681751
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
SAMANA
|
PB-09-008-049-001/190
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497035
|
07/02/2024
|
HEKAM SINGH
|
2609008WL024022
|
HEKAM SINGH
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342681762
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-008-049-001/194
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497037
|
07/02/2024
|
GURMUKH SINGH
|
2609008WL024022
|
GURMUKH SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681752
|
|
GURMUKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
SAMANA
|
PB-09-008-049-001/211
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497041
|
07/02/2024
|
Surjeet Kaur
|
2609008WL024022
|
Surjeet Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681767
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SAMANA
|
PB-09-008-049-001/28
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497045
|
07/02/2024
|
Lakhwinder Singh
|
2609008WL024022
|
Lakhwinder Singh
|
00415
|
SBIN0050177
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342681763
|
|
MR LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMANA
|
PB-09-008-049-001/3
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497047
|
07/02/2024
|
KULDEEP KAUR
|
2609008WL024022
|
KULDEEP KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681759
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
126
|
SAMANA
|
PB-09-008-049-001/177
(KAHANPUR GARIAN)
|
2609008000NRG24070220240497032
|
07/02/2024
|
SIMER KAUR
|
2609008WL024022
|
SIMER KAUR
|
00415
|
SBIN0050580
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681770
|
|
SIMAR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
127
|
SAMANA
|
PB-09-008-062-001/196
(LUTKI MAJRA)
|
2609008000NRG24070220240497068
|
07/02/2024
|
NIRMAL KAUR
|
2609008WL024023
|
NIRMAL KAUR
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681737
|
|
NIRMAL KAUR WO JASMEEN SINGH
|
UCO BANK(607066)
|
|
128
|
SAMANA
|
PB-09-008-062-001/34
(LUTKI MAJRA)
|
2609008000NRG24070220240497082
|
07/02/2024
|
GURCHARAN SINGH
|
2609008WL024023
|
GURCHARAN SINGH
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342681736
|
|
GURCHARAN SINGH S/O RULDU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
129
|
SAMANA
|
PB-09-008-047-001/567
(KAKRALA)
|
2609008000NRG24070220240497191
|
07/02/2024
|
Sukhwinder kaur
|
2609008WL024026
|
Sukhwinder kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681748
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-047-001/569
(KAKRALA)
|
2609008000NRG24070220240497232
|
07/02/2024
|
manjeet kaur
|
2609008WL024028
|
manjeet kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342681747
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190890
|
190890
|
|
|
|
|
|
|
|