|
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-09-008-007-001/23
(BADANPUR)
|
2609008000NRG24100120240464958
|
10/01/2024
|
Labh Kaur
|
2609008WL022499
|
Labh Kaur
|
00048
|
BKID0006318
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382027826
|
|
LABH KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-046-001/60
(KAKRA)
|
2609008000NRG24100120240464891
|
10/01/2024
|
DARSHAN KAUR
|
2609008WL022494
|
DARSHAN KAUR
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027810
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-046-001/75
(KAKRA)
|
2609008000NRG24100120240464894
|
10/01/2024
|
KULJIT KAUR
|
2609008WL022494
|
KULJIT KAUR
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027812
|
|
Ms. KULJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAMANA
|
PB-09-008-046-001/82
(KAKRA)
|
2609008000NRG24100120240464896
|
10/01/2024
|
HARVINDER KAUR
|
2609008WL022494
|
HARVINDER KAUR
|
00089
|
CBIN0285047
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027811
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SAMANA
|
PB-09-008-046-001/83
(KAKRA)
|
2609008000NRG24100120240464897
|
10/01/2024
|
MANJIT KAUR
|
2609008WL022494
|
MANJIT KAUR
|
00089
|
CBIN0285047
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027815
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAMANA
|
PB-09-008-046-001/90
(KAKRA)
|
2609008000NRG24100120240464898
|
10/01/2024
|
AMANJIT KAUR
|
2609008WL022494
|
AMANJIT KAUR
|
00089
|
CBIN0285047
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382027814
|
|
Mrs. AMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAMANA
|
PB-09-008-046-001/92
(KAKRA)
|
2609008000NRG24100120240464899
|
10/01/2024
|
BALJEET KAUR
|
2609008WL022494
|
BALJEET KAUR
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027813
|
|
Ms. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
SAMANA
|
PB-09-008-007-001/23
(BADANPUR)
|
2609008000NRG24100120240464957
|
10/01/2024
|
Sher Singh
|
2609008WL022499
|
Sher Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382027820
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMANA
|
PB-09-008-007-001/90
(BADANPUR)
|
2609008000NRG24100120240464969
|
10/01/2024
|
MUKHTIAR SINGH
|
2609008WL022499
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027866
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMANA
|
PB-09-008-046-001/13
(KAKRA)
|
2609008000NRG24100120240464882
|
10/01/2024
|
Kiranjit Kaur
|
2609008WL022494
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027825
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
SAMANA
|
PB-09-008-007-001/12
(BADANPUR)
|
2609008000NRG24100120240464953
|
10/01/2024
|
Paramjit Kaur
|
2609008WL022499
|
Paramjit Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027907
|
|
PARAMJIT KAUR WO NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAMANA
|
PB-09-008-007-001/121
(BADANPUR)
|
2609008000NRG24100120240464954
|
10/01/2024
|
Sarabjit Kaur
|
2609008WL022499
|
Sarabjit Kaur
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027897
|
|
SARBJIT KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAMANA
|
PB-09-008-007-001/126
(BADANPUR)
|
2609008000NRG24100120240464955
|
10/01/2024
|
Mukhtiar kaur
|
2609008WL022499
|
Mukhtiar kaur
|
00354
|
PUNB0016110
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382027895
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SAMANA
|
PB-09-008-007-001/16
(BADANPUR)
|
2609008000NRG24100120240464956
|
10/01/2024
|
Jeet Singh
|
2609008WL022499
|
Jeet Singh
|
00354
|
PUNB0016110
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382027890
|
|
JEET SINGH S O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAMANA
|
PB-09-008-007-001/24
(BADANPUR)
|
2609008000NRG24100120240464959
|
10/01/2024
|
Labh Kaur
|
2609008WL022499
|
Labh Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027909
|
|
LABH KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAMANA
|
PB-09-008-007-001/26
(BADANPUR)
|
2609008000NRG24100120240464960
|
10/01/2024
|
Baljinder Kaur
|
2609008WL022499
|
Baljinder Kaur
|
00354
|
PUNB0016110
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382027891
|
|
BALJINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAMANA
|
PB-09-008-007-001/34
(BADANPUR)
|
2609008000NRG24100120240464961
|
10/01/2024
|
Baldev Singh
|
2609008WL022499
|
Baldev Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027910
|
|
BALDEV SINGH SO KAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAMANA
|
PB-09-008-007-001/4
(BADANPUR)
|
2609008000NRG24100120240464962
|
10/01/2024
|
Harbans Singh
|
2609008WL022499
|
Harbans Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027893
|
|
HARBANS SINGH S O GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAMANA
|
PB-09-008-007-001/44
(BADANPUR)
|
2609008000NRG24100120240464963
|
10/01/2024
|
Darshan Singh
|
2609008WL022499
|
Darshan Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027896
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAMANA
|
PB-09-008-007-001/46
(BADANPUR)
|
2609008000NRG24100120240464964
|
10/01/2024
|
Tej Kaur
|
2609008WL022499
|
Tej Kaur
|
00354
|
PUNB0016110
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382027908
|
|
TEJ KAUR W O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAMANA
|
PB-09-008-007-001/6
(BADANPUR)
|
2609008000NRG24100120240464965
|
10/01/2024
|
Bawa Singh
|
2609008WL022499
|
Bawa Singh
|
00354
|
PUNB0016110
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382027892
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
SAMANA
|
PB-09-008-046-001/36
(KAKRA)
|
2609008000NRG24100120240464886
|
10/01/2024
|
Karamjit Kaur
|
2609008WL022494
|
Karamjit Kaur
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027894
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
23
|
SAMANA
|
PB-09-008-047-001/1062
(KAKRALA)
|
2609008000NRG24100120240464937
|
10/01/2024
|
Baljeet kaur
|
2609008WL022498
|
Baljeet kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027795
|
|
BALJIT KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAMANA
|
PB-09-008-047-001/1077
(KAKRALA)
|
2609008000NRG24100120240464914
|
10/01/2024
|
Gurjant Singh
|
2609008WL022497
|
Gurjant Singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027776
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMANA
|
PB-09-008-047-001/1083
(KAKRALA)
|
2609008000NRG24100120240464915
|
10/01/2024
|
Amaro
|
2609008WL022497
|
Amaro
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382027786
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMANA
|
PB-09-008-047-001/13
(KAKRALA)
|
2609008000NRG24100120240464938
|
10/01/2024
|
Paramjit Kaur
|
2609008WL022498
|
Paramjit Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027901
|
|
PARAMJIT KAUR W.O KAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAMANA
|
PB-09-008-047-001/144
(KAKRALA)
|
2609008000NRG24100120240464939
|
10/01/2024
|
Sukhi
|
2609008WL022498
|
Sukhi
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027885
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMANA
|
PB-09-008-047-001/158
(KAKRALA)
|
2609008000NRG24100120240464916
|
10/01/2024
|
Sucha Singh
|
2609008WL022497
|
Sucha Singh
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382027775
|
|
SUCHA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAMANA
|
PB-09-008-047-001/185
(KAKRALA)
|
2609008000NRG24100120240464918
|
10/01/2024
|
RAM
|
2609008WL022497
|
RAM
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027899
|
|
MR RAMA RAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMANA
|
PB-09-008-047-001/185
(KAKRALA)
|
2609008000NRG24100120240464917
|
10/01/2024
|
RAM
|
2609008WL022497
|
RAM
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027898
|
|
MR RAMA RAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMANA
|
PB-09-008-047-001/202
(KAKRALA)
|
2609008000NRG24100120240464920
|
10/01/2024
|
DEV SINGH
|
2609008WL022497
|
DEV SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400829949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SAMANA
|
PB-09-008-047-001/202
(KAKRALA)
|
2609008000NRG24100120240464919
|
10/01/2024
|
DEV SINGH
|
2609008WL022497
|
DEV SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240082994A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SAMANA
|
PB-09-008-047-001/262
(KAKRALA)
|
2609008000NRG24100120240464940
|
10/01/2024
|
KARNAIL KAUR
|
2609008WL022498
|
KARNAIL KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027787
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAMANA
|
PB-09-008-047-001/283
(KAKRALA)
|
2609008000NRG24100120240464941
|
10/01/2024
|
JAGRO
|
2609008WL022498
|
JAGRO
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027888
|
|
JAGIR KAUR W.O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAMANA
|
PB-09-008-047-001/31
(KAKRALA)
|
2609008000NRG24100120240464943
|
10/01/2024
|
LABH KAUR
|
2609008WL022498
|
LABH KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027781
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMANA
|
PB-09-008-047-001/313
(KAKRALA)
|
2609008000NRG24100120240464944
|
10/01/2024
|
MAKEET KAUR
|
2609008WL022498
|
MAKEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027903
|
|
MALKIAT KAUR WO PREM SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAMANA
|
PB-09-008-047-001/334
(KAKRALA)
|
2609008000NRG24100120240464900
|
10/01/2024
|
BALJINDER KAUR
|
2609008WL022495
|
BALJINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027880
|
|
BALJINDER KAUR W O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAMANA
|
PB-09-008-047-001/348
(KAKRALA)
|
2609008000NRG24100120240464945
|
10/01/2024
|
SINDERPAL KAUR
|
2609008WL022498
|
SINDERPAL KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027887
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMANA
|
PB-09-008-047-001/391
(KAKRALA)
|
2609008000NRG24100120240464946
|
10/01/2024
|
HARDEV KAUR
|
2609008WL022498
|
HARDEV KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027784
|
|
HARDEV KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAMANA
|
PB-09-008-047-001/395
(KAKRALA)
|
2609008000NRG24100120240464926
|
10/01/2024
|
SINDER KAUR
|
2609008WL022497
|
SINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027883
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMANA
|
PB-09-008-047-001/395
(KAKRALA)
|
2609008000NRG24100120240464925
|
10/01/2024
|
SINDER KAUR
|
2609008WL022497
|
SINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027884
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMANA
|
PB-09-008-047-001/397
(KAKRALA)
|
2609008000NRG24100120240464902
|
10/01/2024
|
RAVINDER SINGH
|
2609008WL022496
|
RAVINDER SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027905
|
|
RAVINDER SINGH S/O BEANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
43
|
SAMANA
|
PB-09-008-047-001/397
(KAKRALA)
|
2609008000NRG24100120240464901
|
10/01/2024
|
RAVINDER SINGH
|
2609008WL022496
|
RAVINDER SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027906
|
|
RAVINDER SINGH S/O BEANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
44
|
SAMANA
|
PB-09-008-047-001/453
(KAKRALA)
|
2609008000NRG24100120240464927
|
10/01/2024
|
SEETO DEVI
|
2609008WL022497
|
SEETO DEVI
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027785
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMANA
|
PB-09-008-047-001/47
(KAKRALA)
|
2609008000NRG24100120240464928
|
10/01/2024
|
Binder Singh
|
2609008WL022497
|
Binder Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027792
|
|
BINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAMANA
|
PB-09-008-047-001/537
(KAKRALA)
|
2609008000NRG24100120240464904
|
10/01/2024
|
Iqbal khan
|
2609008WL022496
|
Iqbal khan
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027789
|
|
IQBAL KHAN SO MALL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAMANA
|
PB-09-008-047-001/537
(KAKRALA)
|
2609008000NRG24100120240464903
|
10/01/2024
|
Iqbal khan
|
2609008WL022496
|
Iqbal khan
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027788
|
|
IQBAL KHAN SO MALL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAMANA
|
PB-09-008-047-001/547
(KAKRALA)
|
2609008000NRG24100120240464905
|
10/01/2024
|
MAJOR SINGH
|
2609008WL022496
|
MAJOR SINGH
|
00354
|
PUNB0023710
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382027889
|
|
MAJOR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAMANA
|
PB-09-008-047-001/564
(KAKRALA)
|
2609008000NRG24100120240464929
|
10/01/2024
|
RAM SINGH
|
2609008WL022497
|
RAM SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027904
|
|
RAM SINGH SO SARWAN SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAMANA
|
PB-09-008-047-001/589
(KAKRALA)
|
2609008000NRG24100120240464947
|
10/01/2024
|
PRNIT KAUR
|
2609008WL022498
|
PRNIT KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027796
|
|
PRANIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAMANA
|
PB-09-008-047-001/649
(KAKRALA)
|
2609008000NRG24100120240464948
|
10/01/2024
|
MANPREET KAUR
|
2609008WL022498
|
MANPREET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027783
|
|
MANPREET KAUR WO MISRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAMANA
|
PB-09-008-047-001/75
(KAKRALA)
|
2609008000NRG24100120240464949
|
10/01/2024
|
Gurdev Kaur
|
2609008WL022498
|
Gurdev Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027886
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SAMANA
|
PB-09-008-047-001/787
(KAKRALA)
|
2609008000NRG24100120240464930
|
10/01/2024
|
LEELA RAM
|
2609008WL022497
|
LEELA RAM
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027902
|
|
MR LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMANA
|
PB-09-008-047-001/814
(KAKRALA)
|
2609008000NRG24100120240464907
|
10/01/2024
|
PALE KHAN
|
2609008WL022496
|
PALE KHAN
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027780
|
|
PALE KHAN SO SALAMU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAMANA
|
PB-09-008-047-001/814
(KAKRALA)
|
2609008000NRG24100120240464906
|
10/01/2024
|
PALE KHAN
|
2609008WL022496
|
PALE KHAN
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382027779
|
|
PALE KHAN SO SALAMU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAMANA
|
PB-09-008-047-001/851
(KAKRALA)
|
2609008000NRG24100120240464932
|
10/01/2024
|
JAGROOP SINGH
|
2609008WL022497
|
JAGROOP SINGH
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382027794
|
|
JAGROOP SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAMANA
|
PB-09-008-047-001/851
(KAKRALA)
|
2609008000NRG24100120240464931
|
10/01/2024
|
JAGROOP SINGH
|
2609008WL022497
|
JAGROOP SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027793
|
|
JAGROOP SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAMANA
|
PB-09-008-047-001/876
(KAKRALA)
|
2609008000NRG24100120240464934
|
10/01/2024
|
NARAK DEV
|
2609008WL022497
|
NARAK DEV
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027778
|
|
NARAN DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
SAMANA
|
PB-09-008-047-001/876
(KAKRALA)
|
2609008000NRG24100120240464933
|
10/01/2024
|
NARAK DEV
|
2609008WL022497
|
NARAK DEV
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027777
|
|
NARAN DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
SAMANA
|
PB-09-008-047-001/905
(KAKRALA)
|
2609008000NRG24100120240464936
|
10/01/2024
|
CHARANJEET KAUR
|
2609008WL022497
|
CHARANJEET KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382027798
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMANA
|
PB-09-008-047-001/905
(KAKRALA)
|
2609008000NRG24100120240464935
|
10/01/2024
|
CHARANJEET KAUR
|
2609008WL022497
|
CHARANJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027797
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMANA
|
PB-09-008-047-001/962
(KAKRALA)
|
2609008000NRG24100120240464951
|
10/01/2024
|
SURJIT KAUR
|
2609008WL022498
|
SURJIT KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027900
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SAMANA
|
PB-09-008-047-001/966
(KAKRALA)
|
2609008000NRG24100120240464911
|
10/01/2024
|
AVTAR khan
|
2609008WL022496
|
AVTAR khan
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027791
|
|
AVTAR KHAN SO CHIDI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAMANA
|
PB-09-008-047-001/966
(KAKRALA)
|
2609008000NRG24100120240464910
|
10/01/2024
|
AVTAR khan
|
2609008WL022496
|
AVTAR khan
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382027790
|
|
AVTAR KHAN SO CHIDI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAMANA
|
PB-09-008-047-001/999
(KAKRALA)
|
2609008000NRG24100120240464952
|
10/01/2024
|
AMARKEET KAUR
|
2609008WL022498
|
AMARKEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027782
|
|
AMARJIT KAUR WO JANTY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72720
|
72720
|
|
|
|
|
|
|
|
|
66
|
SAMANA
|
PB-09-010-107-001/120
(GAJEWAS)
|
2609010000NRG24100120240464834
|
10/01/2024
|
Lakhwinder Khan
|
2609010WL022491
|
Lakhwinder Khan
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027799
|
|
LAKHWINDER KHAN S/O PALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAMANA
|
PB-09-010-107-001/134
(GAJEWAS)
|
2609010000NRG24100120240464835
|
10/01/2024
|
SALMA
|
2609010WL022491
|
SALMA
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027800
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
68
|
SAMANA
|
PB-09-010-044-001/146
(GHEORA)
|
2609010000NRG24100120240464865
|
10/01/2024
|
Sinderpal Kaur
|
2609010WL022492
|
Sinderpal Kaur
|
00354
|
PUNB0127900
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382027802
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
69
|
SAMANA
|
PB-09-008-007-001/70
(BADANPUR)
|
2609008000NRG24100120240464968
|
10/01/2024
|
MAHINDER KAUR
|
2609008WL022499
|
MAHINDER KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027809
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMANA
|
PB-09-008-046-001/54
(KAKRA)
|
2609008000NRG24100120240464890
|
10/01/2024
|
KARAMJEET KAUR
|
2609008WL022494
|
KARAMJEET KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027878
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SAMANA
|
PB-09-010-044-001/138
(GHEORA)
|
2609010000NRG24100120240464861
|
10/01/2024
|
Jasvir Kaur
|
2609010WL022492
|
Jasvir Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027808
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
72
|
SAMANA
|
PB-09-008-047-001/229
(KAKRALA)
|
2609008000NRG24100120240464922
|
10/01/2024
|
Harpal kaur
|
2609008WL022497
|
Harpal kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027807
|
|
MISS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMANA
|
PB-09-008-047-001/229
(KAKRALA)
|
2609008000NRG24100120240464921
|
10/01/2024
|
Harpal kaur
|
2609008WL022497
|
Harpal kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027806
|
|
MISS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
74
|
SAMANA
|
PB-09-008-046-001/43
(KAKRA)
|
2609008000NRG24100120240464888
|
10/01/2024
|
RANJEET KAUR
|
2609008WL022494
|
RANJEET KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027843
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SAMANA
|
PB-09-008-046-001/50
(KAKRA)
|
2609008000NRG24100120240464889
|
10/01/2024
|
KULWINDER KAUR
|
2609008WL022494
|
KULWINDER KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027844
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
76
|
SAMANA
|
PB-09-008-046-001/16
(KAKRA)
|
2609008000NRG24100120240464883
|
10/01/2024
|
Manjit Kaur
|
2609008WL022494
|
Manjit Kaur
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382027841
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SAMANA
|
PB-09-008-046-001/22
(KAKRA)
|
2609008000NRG24100120240464884
|
10/01/2024
|
Balwinder Kaur
|
2609008WL022494
|
Balwinder Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027871
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMANA
|
PB-09-008-046-001/25
(KAKRA)
|
2609008000NRG24100120240464876
|
10/01/2024
|
Joginder Kaur
|
2609008WL022493
|
Joginder Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027842
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMANA
|
PB-09-008-046-001/26
(KAKRA)
|
2609008000NRG24100120240464877
|
10/01/2024
|
Veer Singh
|
2609008WL022493
|
Veer Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027821
|
|
VEER SINGH &CDPO
|
UCO BANK(607066)
|
|
80
|
SAMANA
|
PB-09-008-046-001/38
(KAKRA)
|
2609008000NRG24100120240464887
|
10/01/2024
|
Vidya Rani
|
2609008WL022494
|
Vidya Rani
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027839
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMANA
|
PB-09-008-046-001/57
(KAKRA)
|
2609008000NRG24100120240464878
|
10/01/2024
|
jaswinder kaur
|
2609008WL022493
|
jaswinder kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027862
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMANA
|
PB-09-008-046-001/59
(KAKRA)
|
2609008000NRG24100120240464879
|
10/01/2024
|
RAJWANT KAUR
|
2609008WL022493
|
RAJWANT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027872
|
|
RAJWANT KAUR
|
UCO BANK(607066)
|
|
83
|
SAMANA
|
PB-09-008-046-001/6
(KAKRA)
|
2609008000NRG24100120240464880
|
10/01/2024
|
Mahinder Kaur
|
2609008WL022493
|
Mahinder Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027845
|
|
MOHINDER KAUR& CDPO
|
UCO BANK(607066)
|
|
84
|
SAMANA
|
PB-09-008-046-001/67
(KAKRA)
|
2609008000NRG24100120240464893
|
10/01/2024
|
AKKI DEVI
|
2609008WL022494
|
AKKI DEVI
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382027838
|
|
AKKI DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
SAMANA
|
PB-09-008-046-001/68
(KAKRA)
|
2609008000NRG24100120240464881
|
10/01/2024
|
NAVNEET RANI
|
2609008WL022493
|
NAVNEET RANI
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027861
|
|
MRS NAVNEET RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMANA
|
PB-09-008-046-001/8
(KAKRA)
|
2609008000NRG24100120240464895
|
10/01/2024
|
Gurmit Kaur
|
2609008WL022494
|
Gurmit Kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027840
|
|
GURMEET KAUR&CDPO
|
UCO BANK(607066)
|
|
87
|
SAMANA
|
PB-09-008-047-001/306
(KAKRALA)
|
2609008000NRG24100120240464942
|
10/01/2024
|
Parmjit kour
|
2609008WL022498
|
Parmjit kour
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027816
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAMANA
|
PB-09-008-047-001/85
(KAKRALA)
|
2609008000NRG24100120240464909
|
10/01/2024
|
SURESH KAUR
|
2609008WL022496
|
SURESH KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027865
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMANA
|
PB-09-008-047-001/85
(KAKRALA)
|
2609008000NRG24100120240464908
|
10/01/2024
|
SURESH KAUR
|
2609008WL022496
|
SURESH KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027864
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMANA
|
PB-09-008-047-001/862
(KAKRALA)
|
2609008000NRG24100120240464950
|
10/01/2024
|
Amarjit kour
|
2609008WL022498
|
Amarjit kour
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027860
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMANA
|
PB-09-008-047-001/985
(KAKRALA)
|
2609008000NRG24100120240464913
|
10/01/2024
|
KAMALPREET KAUR
|
2609008WL022496
|
KAMALPREET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027868
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMANA
|
PB-09-008-047-001/985
(KAKRALA)
|
2609008000NRG24100120240464912
|
10/01/2024
|
KAMALPREET KAUR
|
2609008WL022496
|
KAMALPREET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027869
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMANA
|
PB-09-010-107-001/40
(GAJEWAS)
|
2609010000NRG24100120240464837
|
10/01/2024
|
JASVIR KAUR
|
2609010WL022491
|
JASVIR KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027855
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
94
|
SAMANA
|
PB-09-010-044-001/100
(GHEORA)
|
2609010000NRG24100120240464839
|
10/01/2024
|
Binder Kaur
|
2609010WL022492
|
Binder Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382027848
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAMANA
|
PB-09-010-044-001/103
(GHEORA)
|
2609010000NRG24100120240464840
|
10/01/2024
|
Jarnail Kaur
|
2609010WL022492
|
Jarnail Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027873
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMANA
|
PB-09-010-044-001/105
(GHEORA)
|
2609010000NRG24100120240464841
|
10/01/2024
|
Satya
|
2609010WL022492
|
Satya
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027829
|
|
SATYA
|
ICICI BANK LTD(508534)
|
|
97
|
SAMANA
|
PB-09-010-044-001/108
(GHEORA)
|
2609010000NRG24100120240464842
|
10/01/2024
|
Harvinder Kaur
|
2609010WL022492
|
Harvinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027827
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMANA
|
PB-09-010-044-001/110
(GHEORA)
|
2609010000NRG24100120240464843
|
10/01/2024
|
Pammi
|
2609010WL022492
|
Pammi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027846
|
|
PAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAMANA
|
PB-09-010-044-001/111
(GHEORA)
|
2609010000NRG24100120240464844
|
10/01/2024
|
Surjit Kaur
|
2609010WL022492
|
Surjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027831
|
|
MRS SURJIT KAUR WO LALU RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMANA
|
PB-09-010-044-001/112
(GHEORA)
|
2609010000NRG24100120240464845
|
10/01/2024
|
Amarjeet Kaur
|
2609010WL022492
|
Amarjeet Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027824
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMANA
|
PB-09-010-044-001/114
(GHEORA)
|
2609010000NRG24100120240464846
|
10/01/2024
|
Sinder Kaur
|
2609010WL022492
|
Sinder Kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382027874
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAMANA
|
PB-09-010-044-001/116
(GHEORA)
|
2609010000NRG24100120240464847
|
10/01/2024
|
Jasvir Kaur
|
2609010WL022492
|
Jasvir Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027822
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAMANA
|
PB-09-010-044-001/118
(GHEORA)
|
2609010000NRG24100120240464848
|
10/01/2024
|
Jaspal Kaur
|
2609010WL022492
|
Jaspal Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382027828
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAMANA
|
PB-09-010-044-001/119
(GHEORA)
|
2609010000NRG24100120240464849
|
10/01/2024
|
Gurmeet Kaur
|
2609010WL022492
|
Gurmeet Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027823
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
SAMANA
|
PB-09-010-044-001/120
(GHEORA)
|
2609010000NRG24100120240464850
|
10/01/2024
|
Sinder Kaur
|
2609010WL022492
|
Sinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027852
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAMANA
|
PB-09-010-044-001/121
(GHEORA)
|
2609010000NRG24100120240464851
|
10/01/2024
|
Bahuti
|
2609010WL022492
|
Bahuti
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027850
|
|
MRS BAHUTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMANA
|
PB-09-010-044-001/122
(GHEORA)
|
2609010000NRG24100120240464852
|
10/01/2024
|
Soma Kaur
|
2609010WL022492
|
Soma Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382027853
|
|
SOMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SAMANA
|
PB-09-010-044-001/123
(GHEORA)
|
2609010000NRG24100120240464853
|
10/01/2024
|
Jeeta Ram
|
2609010WL022492
|
Jeeta Ram
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382027836
|
|
MR JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMANA
|
PB-09-010-044-001/124
(GHEORA)
|
2609010000NRG24100120240464854
|
10/01/2024
|
Deso Rani
|
2609010WL022492
|
Deso Rani
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027851
|
|
DESO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAMANA
|
PB-09-010-044-001/125
(GHEORA)
|
2609010000NRG24100120240464855
|
10/01/2024
|
Guddi
|
2609010WL022492
|
Guddi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027849
|
|
GUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAMANA
|
PB-09-010-044-001/126
(GHEORA)
|
2609010000NRG24100120240464856
|
10/01/2024
|
Jasbir Kaur
|
2609010WL022492
|
Jasbir Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027835
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAMANA
|
PB-09-010-044-001/127
(GHEORA)
|
2609010000NRG24100120240464857
|
10/01/2024
|
Jaswinder Kaur
|
2609010WL022492
|
Jaswinder Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027830
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAMANA
|
PB-09-010-044-001/128
(GHEORA)
|
2609010000NRG24100120240464858
|
10/01/2024
|
Sunita Rani
|
2609010WL022492
|
Sunita Rani
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027847
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAMANA
|
PB-09-010-044-001/132
(GHEORA)
|
2609010000NRG24100120240464859
|
10/01/2024
|
Rajvinder kaur
|
2609010WL022492
|
Rajvinder kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027859
|
|
RAJVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAMANA
|
PB-09-010-044-001/137
(GHEORA)
|
2609010000NRG24100120240464860
|
10/01/2024
|
Kulwant Kaur
|
2609010WL022492
|
Kulwant Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382027856
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAMANA
|
PB-09-010-044-001/140
(GHEORA)
|
2609010000NRG24100120240464862
|
10/01/2024
|
Simranjeet Kaur
|
2609010WL022492
|
Simranjeet Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027863
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMANA
|
PB-09-010-044-001/147
(GHEORA)
|
2609010000NRG24100120240464866
|
10/01/2024
|
Chhota Ram
|
2609010WL022492
|
Chhota Ram
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027832
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMANA
|
PB-09-010-044-001/148
(GHEORA)
|
2609010000NRG24100120240464867
|
10/01/2024
|
Meet Kaur
|
2609010WL022492
|
Meet Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027854
|
|
MEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAMANA
|
PB-09-010-044-001/149
(GHEORA)
|
2609010000NRG24100120240464868
|
10/01/2024
|
Ranjit Kaur
|
2609010WL022492
|
Ranjit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027817
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-010-044-001/151
(GHEORA)
|
2609010000NRG24100120240464869
|
10/01/2024
|
Sarabjit Kaur
|
2609010WL022492
|
Sarabjit Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382027857
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAMANA
|
PB-09-010-044-001/197
(GHEORA)
|
2609010000NRG24100120240464870
|
10/01/2024
|
Beera Ram
|
2609010WL022492
|
Beera Ram
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027833
|
|
BEERA RAM S/O KHEIONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAMANA
|
PB-09-010-044-001/23
(GHEORA)
|
2609010000NRG24100120240464871
|
10/01/2024
|
Charnjeet Kaur
|
2609010WL022492
|
Charnjeet Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027858
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
SAMANA
|
PB-09-010-044-001/37
(GHEORA)
|
2609010000NRG24100120240464872
|
10/01/2024
|
Manjeet Singh
|
2609010WL022492
|
Manjeet Singh
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027877
|
|
MANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAMANA
|
PB-09-010-044-001/77
(GHEORA)
|
2609010000NRG24100120240464873
|
10/01/2024
|
Tahel Singh
|
2609010WL022492
|
Tahel Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027834
|
|
MR TAHILA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMANA
|
PB-09-010-044-001/79
(GHEORA)
|
2609010000NRG24100120240464874
|
10/01/2024
|
Pinky
|
2609010WL022492
|
Pinky
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382027870
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
126
|
SAMANA
|
PB-09-010-044-001/98
(GHEORA)
|
2609010000NRG24100120240464875
|
10/01/2024
|
Paramjeet Kaur
|
2609010WL022492
|
Paramjeet Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027837
|
|
PAMMI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAMANA
|
PB-09-010-107-001/40
(GAJEWAS)
|
2609010000NRG24100120240464836
|
10/01/2024
|
Surjit Khan
|
2609010WL022491
|
Surjit Khan
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027876
|
|
MR SURJIT KHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMANA
|
PB-09-010-107-001/91
(GAJEWAS)
|
2609010000NRG24100120240464838
|
10/01/2024
|
Bhuri
|
2609010WL022491
|
Bhuri
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027875
|
|
BHURI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
129
|
SAMANA
|
PB-09-008-007-001/67
(BADANPUR)
|
2609008000NRG24100120240464966
|
10/01/2024
|
PARAMJIT KAUR
|
2609008WL022499
|
PARAMJIT KAUR
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027803
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
130
|
SAMANA
|
PB-09-008-046-001/61
(KAKRA)
|
2609008000NRG24100120240464892
|
10/01/2024
|
MANN SINGH
|
2609008WL022494
|
MANN SINGH
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027879
|
|
MAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
131
|
SAMANA
|
PB-09-008-046-001/35
(KAKRA)
|
2609008000NRG24100120240464885
|
10/01/2024
|
Sunita Rani
|
2609008WL022494
|
Sunita Rani
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027867
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
132
|
SAMANA
|
PB-09-008-007-001/7
(BADANPUR)
|
2609008000NRG24100120240464967
|
10/01/2024
|
Sheeru
|
2609008WL022499
|
Sheeru
|
00468
|
UBIN0821861
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382027805
|
|
SIRO KAUR
|
UNION BANK OF INDIA(508500)
|
|
133
|
SAMANA
|
PB-09-008-047-001/35
(KAKRALA)
|
2609008000NRG24100120240464924
|
10/01/2024
|
Darshan Singh
|
2609008WL022497
|
Darshan Singh
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027819
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
SAMANA
|
PB-09-008-047-001/35
(KAKRALA)
|
2609008000NRG24100120240464923
|
10/01/2024
|
Darshan Singh
|
2609008WL022497
|
Darshan Singh
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027818
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
SAMANA
|
PB-09-010-044-001/141
(GHEORA)
|
2609010000NRG24100120240464863
|
10/01/2024
|
Jasvir Kaur
|
2609010WL022492
|
Jasvir Kaur
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027804
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMANA
|
PB-09-010-044-001/144
(GHEORA)
|
2609010000NRG24100120240464864
|
10/01/2024
|
Gurpreet Kaur
|
2609010WL022492
|
Gurpreet Kaur
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027801
|
|
GURPREET KAUR WO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213918
|
213918
|
|
|
|
|
|
|
|