|
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-09-008-094-001/55
(SADHUGARH)
|
2609008000NRG24240120240480352
|
24/01/2024
|
SIMRENJEET KAUR
|
2609008WL023287
|
SIMRENJEET KAUR
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776923
|
|
Mrs. SIMRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAMANA
|
PB-09-008-094-001/8
(SADHUGARH)
|
2609008000NRG24240120240480354
|
24/01/2024
|
Sukhpal kaur
|
2609008WL023287
|
Sukhpal kaur
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776922
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-094-001/32
(SADHUGARH)
|
2609008000NRG24240120240480349
|
24/01/2024
|
KULWINDER KAUR
|
2609008WL023287
|
KULWINDER KAUR
|
00176
|
IDIB000S552
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776920
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-047-001/70
(KAKRALA)
|
2609008000NRG24240120240481132
|
24/01/2024
|
Sukhjit Kaur
|
2609008WL023328
|
Sukhjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776941
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-026-001/116
(DHANETHA)
|
2609008000NRG24240120240481091
|
24/01/2024
|
SINDER KAUR
|
2609008WL023324
|
SINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776930
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SAMANA
|
PB-09-008-026-001/124
(DHANETHA)
|
2609008000NRG24240120240481092
|
24/01/2024
|
jagtar singh
|
2609008WL023324
|
jagtar singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776901
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAMANA
|
PB-09-008-026-001/195
(DHANETHA)
|
2609008000NRG24240120240481093
|
24/01/2024
|
PALO KAUR
|
2609008WL023324
|
PALO KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776929
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
8
|
SAMANA
|
PB-09-008-026-001/363
(DHANETHA)
|
2609008000NRG24240120240481094
|
24/01/2024
|
PARAMJEET KAUR
|
2609008WL023324
|
PARAMJEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776961
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAMANA
|
PB-09-008-026-001/371
(DHANETHA)
|
2609008000NRG24240120240481095
|
24/01/2024
|
LAJO
|
2609008WL023324
|
LAJO
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776946
|
|
LAJO WO SARBAN SINGH VPO DHANETHA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAMANA
|
PB-09-008-026-001/477
(DHANETHA)
|
2609008000NRG24240120240481096
|
24/01/2024
|
Malkeet Kaur
|
2609008WL023324
|
Malkeet Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776945
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SAMANA
|
PB-09-008-026-001/578
(DHANETHA)
|
2609008000NRG24240120240481097
|
24/01/2024
|
NACHTAR SINGH
|
2609008WL023324
|
NACHTAR SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776928
|
|
NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAMANA
|
PB-09-008-026-001/590
(DHANETHA)
|
2609008000NRG24240120240481098
|
24/01/2024
|
SATPAL SINGH
|
2609008WL023324
|
SATPAL SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776962
|
|
SATPAL SINGH SO MAMU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
13
|
SAMANA
|
PB-09-008-047-001/1044
(KAKRALA)
|
2609008000NRG24240120240481104
|
24/01/2024
|
Sandeep kour
|
2609008WL023328
|
Sandeep kour
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776950
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMANA
|
PB-09-008-047-001/13
(KAKRALA)
|
2609008000NRG24240120240481105
|
24/01/2024
|
Paramjit Kaur
|
2609008WL023328
|
Paramjit Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776958
|
|
PARAMJIT KAUR W.O KAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAMANA
|
PB-09-008-047-001/202
(KAKRALA)
|
2609008000NRG24240120240481106
|
24/01/2024
|
DEV SINGH
|
2609008WL023328
|
DEV SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342776951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SAMANA
|
PB-09-008-047-001/23
(KAKRALA)
|
2609008000NRG24240120240481107
|
24/01/2024
|
Kuldeep Kaur
|
2609008WL023328
|
Kuldeep Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776952
|
|
KULDEEP KAUR WOAMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAMANA
|
PB-09-008-047-001/274
(KAKRALA)
|
2609008000NRG24240120240481108
|
24/01/2024
|
PRITAM KAUR
|
2609008WL023328
|
PRITAM KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776926
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMANA
|
PB-09-008-047-001/283
(KAKRALA)
|
2609008000NRG24240120240481109
|
24/01/2024
|
JAGRO
|
2609008WL023328
|
JAGRO
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776919
|
|
JAGIR KAUR W.O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAMANA
|
PB-09-008-047-001/307
(KAKRALA)
|
2609008000NRG24240120240481110
|
24/01/2024
|
DEBO
|
2609008WL023328
|
DEBO
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342776955
|
|
DEBO WO SADHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAMANA
|
PB-09-008-047-001/31
(KAKRALA)
|
2609008000NRG24240120240481111
|
24/01/2024
|
LABH KAUR
|
2609008WL023328
|
LABH KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776956
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMANA
|
PB-09-008-047-001/370
(KAKRALA)
|
2609008000NRG24240120240481112
|
24/01/2024
|
BHAJAN KAUR
|
2609008WL023328
|
BHAJAN KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776916
|
|
BHAJAN KAUR W O MARHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAMANA
|
PB-09-008-047-001/382
(KAKRALA)
|
2609008000NRG24240120240481100
|
24/01/2024
|
SITO
|
2609008WL023326
|
SITO
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776953
|
|
SEETO WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAMANA
|
PB-09-008-047-001/388
(KAKRALA)
|
2609008000NRG24240120240481113
|
24/01/2024
|
KIRANPAL KAUR
|
2609008WL023328
|
KIRANPAL KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776909
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMANA
|
PB-09-008-047-001/397
(KAKRALA)
|
2609008000NRG24240120240481099
|
24/01/2024
|
RAVINDER SINGH
|
2609008WL023325
|
RAVINDER SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776908
|
|
RAVINDER SINGH S/O BEANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
25
|
SAMANA
|
PB-09-008-047-001/400
(KAKRALA)
|
2609008000NRG24240120240481114
|
24/01/2024
|
CHARNJEET KAUR
|
2609008WL023328
|
CHARNJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776954
|
|
CHARANJIT KAUR W/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAMANA
|
PB-09-008-047-001/458
(KAKRALA)
|
2609008000NRG24240120240481115
|
24/01/2024
|
JASVIR KAUR
|
2609008WL023328
|
JASVIR KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776904
|
|
JASBIR KAUR W O GOGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAMANA
|
PB-09-008-047-001/462
(KAKRALA)
|
2609008000NRG24240120240481116
|
24/01/2024
|
SUMAN KHA
|
2609008WL023328
|
SUMAN KHA
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776942
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMANA
|
PB-09-008-047-001/49
(KAKRALA)
|
2609008000NRG24240120240481117
|
24/01/2024
|
Lakhwinder kaur
|
2609008WL023328
|
Lakhwinder kaur
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342776948
|
|
LAKWINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAMANA
|
PB-09-008-047-001/516
(KAKRALA)
|
2609008000NRG24240120240481101
|
24/01/2024
|
SINDER KAUR
|
2609008WL023327
|
SINDER KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776964
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMANA
|
PB-09-008-047-001/521
(KAKRALA)
|
2609008000NRG24240120240481118
|
24/01/2024
|
SUKHWINDER KAUR
|
2609008WL023328
|
SUKHWINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776957
|
|
SUKHWINDER KAUR WO DARSHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAMANA
|
PB-09-008-047-001/526
(KAKRALA)
|
2609008000NRG24240120240481119
|
24/01/2024
|
KARMJIT KAUR
|
2609008WL023328
|
KARMJIT KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776943
|
|
KARMJIT KAUR WO MALKIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAMANA
|
PB-09-008-047-001/53
(KAKRALA)
|
2609008000NRG24240120240481120
|
24/01/2024
|
BINDER KAUR
|
2609008WL023328
|
BINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776947
|
|
BINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAMANA
|
PB-09-008-047-001/537
(KAKRALA)
|
2609008000NRG24240120240481121
|
24/01/2024
|
Iqbal khan
|
2609008WL023328
|
Iqbal khan
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776907
|
|
IQBAL KHAN SO MALL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAMANA
|
PB-09-008-047-001/580
(KAKRALA)
|
2609008000NRG24240120240481124
|
24/01/2024
|
CHARANJIT KAUR
|
2609008WL023328
|
CHARANJIT KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776963
|
|
CHARANJIT KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAMANA
|
PB-09-008-047-001/592
(KAKRALA)
|
2609008000NRG24240120240481125
|
24/01/2024
|
MAHINDER SINGH
|
2609008WL023328
|
MAHINDER SINGH
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342776927
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMANA
|
PB-09-008-047-001/608
(KAKRALA)
|
2609008000NRG24240120240481126
|
24/01/2024
|
GURDEEP KAUR
|
2609008WL023328
|
GURDEEP KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776915
|
|
MRS GURDEEP RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMANA
|
PB-09-008-047-001/621
(KAKRALA)
|
2609008000NRG24240120240481127
|
24/01/2024
|
MAHINDER KAUR
|
2609008WL023328
|
MAHINDER KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776903
|
|
MAHINDER KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAMANA
|
PB-09-008-047-001/627
(KAKRALA)
|
2609008000NRG24240120240481129
|
24/01/2024
|
BEANT KAUR
|
2609008WL023328
|
BEANT KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776905
|
|
BEANT KAUR W O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAMANA
|
PB-09-008-047-001/657
(KAKRALA)
|
2609008000NRG24240120240481130
|
24/01/2024
|
JASWINDER KAUR
|
2609008WL023328
|
JASWINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776944
|
|
SUKHWINDER KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAMANA
|
PB-09-008-047-001/668
(KAKRALA)
|
2609008000NRG24240120240481131
|
24/01/2024
|
SUKHWINDER KAUR
|
2609008WL023328
|
SUKHWINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776906
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMANA
|
PB-09-008-047-001/795
(KAKRALA)
|
2609008000NRG24240120240481102
|
24/01/2024
|
RUPINDER KAUR
|
2609008WL023327
|
RUPINDER KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776902
|
|
RUPINDER KAUR WO PARSOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAMANA
|
PB-09-008-047-001/839
(KAKRALA)
|
2609008000NRG24240120240481134
|
24/01/2024
|
Gurpreet Kaur
|
2609008WL023328
|
Gurpreet Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776959
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAMANA
|
PB-09-008-047-001/987
(KAKRALA)
|
2609008000NRG24240120240481137
|
24/01/2024
|
REKHA
|
2609008WL023328
|
REKHA
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776949
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMANA
|
PB-09-008-047-001/989
(KAKRALA)
|
2609008000NRG24240120240481138
|
24/01/2024
|
RAJVEER KAUR
|
2609008WL023328
|
RAJVEER KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776960
|
|
RAJBIR KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
45
|
SAMANA
|
PB-09-008-089-001/35
(TODARPUR)
|
2609008000NRG24240120240481202
|
24/01/2024
|
Gopi Singh
|
2609008WL023334
|
Gopi Singh
|
00415
|
SBIN0011911
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342776931
|
|
MR GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
46
|
SAMANA
|
PB-09-008-033-001/282
(FATEHGARH CHHANNA)
|
2609008000NRG24240120240480626
|
24/01/2024
|
PREM SINGH
|
2609008WL023299
|
PREM SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776939
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
SAMANA
|
PB-09-008-047-001/559
(KAKRALA)
|
2609008000NRG24240120240481122
|
24/01/2024
|
MANJEET KAUR
|
2609008WL023328
|
MANJEET KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776900
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMANA
|
PB-09-008-047-001/886
(KAKRALA)
|
2609008000NRG24240120240481135
|
24/01/2024
|
GEETA
|
2609008WL023328
|
GEETA
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776937
|
|
GITA KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SAMANA
|
PB-09-008-089-001/103
(TODARPUR)
|
2609008000NRG24240120240481203
|
24/01/2024
|
SAROJ RANI
|
2609008WL023335
|
SAROJ RANI
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776917
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMANA
|
PB-09-008-089-001/94
(TODARPUR)
|
2609008000NRG24240120240481204
|
24/01/2024
|
SUKHWINDER KAUR
|
2609008WL023335
|
SUKHWINDER KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776918
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMANA
|
PB-09-008-094-001/35
(SADHUGARH)
|
2609008000NRG24240120240480350
|
24/01/2024
|
KULWANT KAUR
|
2609008WL023287
|
KULWANT KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776935
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMANA
|
PB-09-008-094-001/6
(SADHUGARH)
|
2609008000NRG24240120240480353
|
24/01/2024
|
GURMUKH SINGH
|
2609008WL023287
|
GURMUKH SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776913
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMANA
|
PB-09-008-094-001/9
(SADHUGARH)
|
2609008000NRG24240120240480355
|
24/01/2024
|
BHAG SINGH
|
2609008WL023287
|
BHAG SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776940
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
54
|
SAMANA
|
PB-09-008-047-001/626
(KAKRALA)
|
2609008000NRG24240120240481128
|
24/01/2024
|
PARAMJEET KAUR
|
2609008WL023328
|
PARAMJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776938
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMANA
|
PB-09-008-047-001/72
(KAKRALA)
|
2609008000NRG24240120240481133
|
24/01/2024
|
Jasvinder kaur
|
2609008WL023328
|
Jasvinder kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776910
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMANA
|
PB-09-008-047-001/85
(KAKRALA)
|
2609008000NRG24240120240481103
|
24/01/2024
|
SURESH KAUR
|
2609008WL023327
|
SURESH KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776899
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMANA
|
PB-09-008-047-001/985
(KAKRALA)
|
2609008000NRG24240120240481136
|
24/01/2024
|
KAMALPREET KAUR
|
2609008WL023328
|
KAMALPREET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776898
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMANA
|
PB-09-008-089-001/146
(TODARPUR)
|
2609008000NRG24240120240481205
|
24/01/2024
|
RAJPAL KAUR
|
2609008WL023336
|
RAJPAL KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342776936
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMANA
|
PB-09-008-089-001/40
(TODARPUR)
|
2609008000NRG24240120240481161
|
24/01/2024
|
Gurnam Singh
|
2609008WL023330
|
Gurnam Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776921
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
SAMANA
|
PB-09-008-089-001/43
(TODARPUR)
|
2609008000NRG24240120240481162
|
24/01/2024
|
Balveer Singh
|
2609008WL023330
|
Balveer Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776912
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMANA
|
PB-09-008-094-001/43
(SADHUGARH)
|
2609008000NRG24240120240480351
|
24/01/2024
|
SURJIT KAUR
|
2609008WL023287
|
SURJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776934
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
62
|
SAMANA
|
PB-09-008-033-001/132
(FATEHGARH CHHANNA)
|
2609008000NRG24240120240480624
|
24/01/2024
|
HARPAL SINGH
|
2609008WL023299
|
HARPAL SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776911
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAMANA
|
PB-09-008-033-001/2
(FATEHGARH CHHANNA)
|
2609008000NRG24240120240480625
|
24/01/2024
|
Hari Singh
|
2609008WL023299
|
Hari Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776933
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMANA
|
PB-09-008-033-001/55
(FATEHGARH CHHANNA)
|
2609008000NRG24240120240480627
|
24/01/2024
|
JASPAL SINGH
|
2609008WL023299
|
JASPAL SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776925
|
|
JASPAL SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
65
|
SAMANA
|
PB-09-008-007-001/111
(BADANPUR)
|
2609008000NRG24240120240480948
|
24/01/2024
|
Simarjit Kaur
|
2609008WL023318
|
Simarjit Kaur
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776924
|
|
SIMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
SAMANA
|
PB-09-008-007-001/111
(BADANPUR)
|
2609008000NRG24240120240480947
|
24/01/2024
|
Sher Singh
|
2609008WL023318
|
Sher Singh
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342776914
|
|
SHER SINGH SO NISABARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
SAMANA
|
PB-09-008-047-001/567
(KAKRALA)
|
2609008000NRG24240120240481123
|
24/01/2024
|
Sukhwinder kaur
|
2609008WL023328
|
Sukhwinder kaur
|
00468
|
UBIN0934160
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342776932
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112716
|
112716
|
|
|
|
|
|
|
|