|
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-09-008-075-001/12
(RAJ GARH)
|
2609008000NRG24180120240474475
|
18/01/2024
|
Bhupinder Singh
|
2609008WL022985
|
Bhupinder Singh
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825357
|
|
BHUPINDER SINGH
|
CANARA BANK(508532)
|
|
2
|
SAMANA
|
PB-09-008-075-001/14
(RAJ GARH)
|
2609008000NRG24180120240474476
|
18/01/2024
|
Raja Singh
|
2609008WL022985
|
Raja Singh
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825356
|
|
RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAMANA
|
PB-09-008-075-001/53
(RAJ GARH)
|
2609008000NRG24180120240474479
|
18/01/2024
|
GURBACHAN SINGH
|
2609008WL022985
|
GURBACHAN SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825355
|
|
GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-036-001/216
(GAZIPUR)
|
2609008000NRG24180120240474443
|
18/01/2024
|
GURMEET KAUR
|
2609008WL022980
|
GURMEET KAUR
|
00089
|
CBIN0285047
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342825354
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAMANA
|
PB-09-008-094-001/55
(SADHUGARH)
|
2609008000NRG24180120240474391
|
18/01/2024
|
SIMRENJEET KAUR
|
2609008WL022977
|
SIMRENJEET KAUR
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825358
|
|
Mrs. SIMRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAMANA
|
PB-09-008-094-001/8
(SADHUGARH)
|
2609008000NRG24180120240474394
|
18/01/2024
|
Sukhpal kaur
|
2609008WL022977
|
Sukhpal kaur
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825361
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-018-001/113
(BUJRAK)
|
2609008000NRG24180120240474543
|
18/01/2024
|
PARBJOT KAUR
|
2609008WL022990
|
PARBJOT KAUR
|
00168
|
ICIC0001521
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342825431
|
|
PRABHJOT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
SAMANA
|
PB-09-008-084-001/39
(SEHAJPUR KALAN)
|
2609008000NRG24180120240474733
|
18/01/2024
|
Amandeep kaur
|
2609008WL023002
|
Amandeep kaur
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825365
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAMANA
|
PB-09-008-094-001/32
(SADHUGARH)
|
2609008000NRG24180120240474388
|
18/01/2024
|
KULWINDER KAUR
|
2609008WL022977
|
KULWINDER KAUR
|
00176
|
IDIB000S552
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342825364
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-021-001/11
(CHOUNTH)
|
2609008000NRG24180120240474622
|
18/01/2024
|
Jang Singh
|
2609008WL022994
|
Jang Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342825346
|
|
JANG SINGH S O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SAMANA
|
PB-09-008-021-001/18
(CHOUNTH)
|
2609008000NRG24180120240474627
|
18/01/2024
|
Kaka Singh
|
2609008WL022994
|
Kaka Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342825428
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
SAMANA
|
PB-09-008-021-001/45
(CHOUNTH)
|
2609008000NRG24180120240474630
|
18/01/2024
|
RESHAM SINGH
|
2609008WL022994
|
RESHAM SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825343
|
|
RESHAM SINGH S/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAMANA
|
PB-09-008-021-001/66
(CHOUNTH)
|
2609008000NRG24180120240474631
|
18/01/2024
|
AMARJIT KAUR
|
2609008WL022994
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825344
|
|
AMARJIT KAUR W O BILLO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SAMANA
|
PB-09-008-059-001/112
(KULBURCHHAN)
|
2609008000NRG24180120240474396
|
18/01/2024
|
JASWANT KAUR
|
2609008WL022978
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825339
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
SAMANA
|
PB-09-008-059-001/264
(KULBURCHHAN)
|
2609008000NRG24180120240474397
|
18/01/2024
|
Charanjit kaur
|
2609008WL022978
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825460
|
|
CHARANJIT KAUR W O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAMANA
|
PB-09-008-059-001/278
(KULBURCHHAN)
|
2609008000NRG24180120240474398
|
18/01/2024
|
JEET KAUR
|
2609008WL022978
|
JEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825424
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SAMANA
|
PB-09-008-059-001/285
(KULBURCHHAN)
|
2609008000NRG24180120240474399
|
18/01/2024
|
GURMEET KAUR
|
2609008WL022978
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825459
|
|
GURMIT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-059-001/286
(KULBURCHHAN)
|
2609008000NRG24180120240474400
|
18/01/2024
|
JASWANT KAUR
|
2609008WL022978
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825423
|
|
JASWANT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SAMANA
|
PB-09-008-059-001/288
(KULBURCHHAN)
|
2609008000NRG24180120240474401
|
18/01/2024
|
JASWANT SINGH
|
2609008WL022978
|
JASWANT SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825422
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMANA
|
PB-09-008-059-001/30
(KULBURCHHAN)
|
2609008000NRG24180120240474402
|
18/01/2024
|
Rajinder Kaur
|
2609008WL022978
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342825338
|
|
RAJINDER KAUR W O GURDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-059-001/315
(KULBURCHHAN)
|
2609008000NRG24180120240474403
|
18/01/2024
|
MAHINDER KAUR
|
2609008WL022978
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825421
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SAMANA
|
PB-09-008-059-001/318
(KULBURCHHAN)
|
2609008000NRG24180120240474404
|
18/01/2024
|
balwinder kaur
|
2609008WL022978
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342825461
|
|
BALWINDER KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-059-001/468
(KULBURCHHAN)
|
2609008000NRG24180120240474408
|
18/01/2024
|
RAJ KAUR
|
2609008WL022978
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825337
|
|
RAJ KAUR WO GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-059-001/57
(KULBURCHHAN)
|
2609008000NRG24180120240474411
|
18/01/2024
|
Baljit Kaur
|
2609008WL022978
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825340
|
|
BALJIT KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SAMANA
|
PB-09-008-059-001/97
(KULBURCHHAN)
|
2609008000NRG24180120240474413
|
18/01/2024
|
NACHATTAR KAUR
|
2609008WL022978
|
NACHATTAR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825457
|
|
NACCHATER KAUR DSSO W O DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
26
|
SAMANA
|
PB-09-008-026-001/116
(DHANETHA)
|
2609008000NRG24180120240474636
|
18/01/2024
|
SINDER KAUR
|
2609008WL022996
|
SINDER KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342825312
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAMANA
|
PB-09-008-026-001/124
(DHANETHA)
|
2609008000NRG24180120240474637
|
18/01/2024
|
jagtar singh
|
2609008WL022996
|
jagtar singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825427
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAMANA
|
PB-09-008-026-001/179
(DHANETHA)
|
2609008000NRG24180120240474638
|
18/01/2024
|
GURMEET KAUR
|
2609008WL022996
|
GURMEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825313
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SAMANA
|
PB-09-008-026-001/371
(DHANETHA)
|
2609008000NRG24180120240474639
|
18/01/2024
|
LAJO
|
2609008WL022996
|
LAJO
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342825315
|
|
LAJO WO SARBAN SINGH VPO DHANETHA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SAMANA
|
PB-09-008-026-001/477
(DHANETHA)
|
2609008000NRG24180120240474640
|
18/01/2024
|
Malkeet Kaur
|
2609008WL022996
|
Malkeet Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825314
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SAMANA
|
PB-09-008-026-001/578
(DHANETHA)
|
2609008000NRG24180120240474641
|
18/01/2024
|
NACHTAR SINGH
|
2609008WL022996
|
NACHTAR SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825316
|
|
NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SAMANA
|
PB-09-008-026-001/590
(DHANETHA)
|
2609008000NRG24180120240474642
|
18/01/2024
|
SATPAL SINGH
|
2609008WL022996
|
SATPAL SINGH
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342825317
|
|
SATPAL SINGH SO MAMU RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAMANA
|
PB-09-008-075-001/40
(RAJ GARH)
|
2609008000NRG24180120240474477
|
18/01/2024
|
AJIT SINGH
|
2609008WL022985
|
AJIT SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825426
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
34
|
SAMANA
|
PB-09-008-018-001/76
(BUJRAK)
|
2609008000NRG24180120240474552
|
18/01/2024
|
Harjinderf kaur
|
2609008WL022990
|
Harjinderf kaur
|
00349
|
PSIB0021261
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825318
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
SAMANA
|
PB-09-008-021-001/122
(CHOUNTH)
|
2609008000NRG24180120240474623
|
18/01/2024
|
karnail singh
|
2609008WL022994
|
karnail singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825345
|
|
KARNAIL SINGH SO RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SAMANA
|
PB-09-008-021-001/161
(CHOUNTH)
|
2609008000NRG24180120240474625
|
18/01/2024
|
Bachan Singh
|
2609008WL022994
|
Bachan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342825342
|
|
BACHAN SINGH SO AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-021-001/178
(CHOUNTH)
|
2609008000NRG24180120240474626
|
18/01/2024
|
Chuharmal
|
2609008WL022994
|
Chuharmal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825462
|
|
CHURHAR SINGH S O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-021-001/182
(CHOUNTH)
|
2609008000NRG24180120240474628
|
18/01/2024
|
JASVIR KAUR
|
2609008WL022994
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825466
|
|
MS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMANA
|
PB-09-008-021-001/4
(CHOUNTH)
|
2609008000NRG24180120240474629
|
18/01/2024
|
Sohan Lal
|
2609008WL022994
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825368
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMANA
|
PB-09-008-059-001/32
(KULBURCHHAN)
|
2609008000NRG24180120240474405
|
18/01/2024
|
MANJINDER KAUR
|
2609008WL022978
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825455
|
|
MANJINDER KAUR W O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SAMANA
|
PB-09-008-059-001/411
(KULBURCHHAN)
|
2609008000NRG24180120240474406
|
18/01/2024
|
AMRITPAL KAUR
|
2609008WL022978
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825463
|
|
AMRITPAL KAUR WO SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SAMANA
|
PB-09-008-059-001/465
(KULBURCHHAN)
|
2609008000NRG24180120240474407
|
18/01/2024
|
SUKHDEV SINGH
|
2609008WL022978
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825458
|
|
SUKHDEV SINGH SO RAUNAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SAMANA
|
PB-09-008-059-001/514
(KULBURCHHAN)
|
2609008000NRG24180120240474409
|
18/01/2024
|
GURPREET KAUR
|
2609008WL022978
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825464
|
|
GURPREET KAUR W/O SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAMANA
|
PB-09-008-059-001/551
(KULBURCHHAN)
|
2609008000NRG24180120240474410
|
18/01/2024
|
AKWINDER KAUR
|
2609008WL022978
|
AKWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825465
|
|
AKWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SAMANA
|
PB-09-008-059-001/570
(KULBURCHHAN)
|
2609008000NRG24180120240474412
|
18/01/2024
|
SURJIT KAUR
|
2609008WL022978
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825341
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SAMANA
|
PB-09-008-059-001/98
(KULBURCHHAN)
|
2609008000NRG24180120240474414
|
18/01/2024
|
MAHINDER KAUR
|
2609008WL022978
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825456
|
|
MOHINDER KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SAMANA
|
PB-09-010-055-001/14
(KAMALPUR)
|
2609010000NRG24180120240474417
|
18/01/2024
|
Karnail Kaur
|
2609010WL022979
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825352
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAMANA
|
PB-09-010-055-001/53
(KAMALPUR)
|
2609010000NRG24180120240474433
|
18/01/2024
|
Beero
|
2609010WL022979
|
Beero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825417
|
|
MRS BEERO BEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
49
|
SAMANA
|
PB-09-008-018-001/105
(BUJRAK)
|
2609008000NRG24180120240474537
|
18/01/2024
|
RAM PAL SINGH
|
2609008WL022990
|
RAM PAL SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825430
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMANA
|
PB-09-008-018-001/109
(BUJRAK)
|
2609008000NRG24180120240474541
|
18/01/2024
|
DARSHAN SINGH
|
2609008WL022990
|
DARSHAN SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825310
|
|
DARSHAN SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAMANA
|
PB-09-008-018-001/110
(BUJRAK)
|
2609008000NRG24180120240474542
|
18/01/2024
|
JAGROOP SINGH
|
2609008WL022990
|
JAGROOP SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825308
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMANA
|
PB-09-008-018-001/238
(BUJRAK)
|
2609008000NRG24180120240474546
|
18/01/2024
|
KRISHANA KOUR
|
2609008WL022990
|
KRISHANA KOUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825311
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMANA
|
PB-09-008-018-001/72
(BUJRAK)
|
2609008000NRG24180120240474550
|
18/01/2024
|
Raj Kaur
|
2609008WL022990
|
Raj Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825302
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SAMANA
|
PB-09-008-018-001/78
(BUJRAK)
|
2609008000NRG24180120240474555
|
18/01/2024
|
Parmjit Kaur
|
2609008WL022990
|
Parmjit Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825429
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMANA
|
PB-09-008-018-001/79
(BUJRAK)
|
2609008000NRG24180120240474557
|
18/01/2024
|
Sarbjeet Kaur
|
2609008WL022990
|
Sarbjeet Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825303
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SAMANA
|
PB-09-008-018-001/85
(BUJRAK)
|
2609008000NRG24180120240474562
|
18/01/2024
|
DEV SINGH
|
2609008WL022990
|
DEV SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825309
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMANA
|
PB-09-008-018-001/93
(BUJRAK)
|
2609008000NRG24180120240474565
|
18/01/2024
|
BALVIR SINGH
|
2609008WL022990
|
BALVIR SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825307
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMANA
|
PB-09-008-018-001/94
(BUJRAK)
|
2609008000NRG24180120240474566
|
18/01/2024
|
SUKHDEV SINGH
|
2609008WL022990
|
SUKHDEV SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825305
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
SAMANA
|
PB-09-008-018-001/96
(BUJRAK)
|
2609008000NRG24180120240474567
|
18/01/2024
|
paramjit kaur
|
2609008WL022990
|
paramjit kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825306
|
|
PARAMJEET KAUR D/O DEVIDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAMANA
|
PB-09-008-018-001/98
(BUJRAK)
|
2609008000NRG24180120240474568
|
18/01/2024
|
MAHINDER KAUR
|
2609008WL022990
|
MAHINDER KAUR
|
00354
|
PUNB0023710
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342825304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
61
|
SAMANA
|
PB-09-008-084-001/52
(SEHAJPUR KALAN)
|
2609008000NRG24180120240474735
|
18/01/2024
|
Ranjeet Kaur
|
2609008WL023002
|
Ranjeet Kaur
|
00354
|
PUNB0041900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825333
|
|
RANJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
SAMANA
|
PB-09-008-018-001/103
(BUJRAK)
|
2609008000NRG24180120240474535
|
18/01/2024
|
CHHINDER KAUR
|
2609008WL022990
|
CHHINDER KAUR
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825320
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMANA
|
PB-09-008-084-001/107
(SEHAJPUR KALAN)
|
2609008000NRG24180120240474722
|
18/01/2024
|
PARMJEET KAUR
|
2609008WL023002
|
PARMJEET KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825334
|
|
PARAMJIT KAUR W/O GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAMANA
|
PB-09-008-084-001/11
(SEHAJPUR KALAN)
|
2609008000NRG24180120240474723
|
18/01/2024
|
Raj kaur
|
2609008WL023002
|
Raj kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825425
|
|
RAJPAL KAUR W/O TEJA SISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAMANA
|
PB-09-008-084-001/12
(SEHAJPUR KALAN)
|
2609008000NRG24180120240474724
|
18/01/2024
|
Jaswinder Kaur
|
2609008WL023002
|
Jaswinder Kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825329
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAMANA
|
PB-09-008-084-001/19
(SEHAJPUR KALAN)
|
2609008000NRG24180120240474725
|
18/01/2024
|
Amarjeet Kaur
|
2609008WL023002
|
Amarjeet Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825328
|
|
AMARJIT KAUR W/O SH BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAMANA
|
PB-09-008-084-001/2
(SEHAJPUR KALAN)
|
2609008000NRG24180120240474726
|
18/01/2024
|
Surjit Kaur
|
2609008WL023002
|
Surjit Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825331
|
|
SURJEET KAUR W/O RAMTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAMANA
|
PB-09-008-084-001/3
(SEHAJPUR KALAN)
|
2609008000NRG24180120240474727
|
18/01/2024
|
Sinder Kaur
|
2609008WL023002
|
Sinder Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825322
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAMANA
|
PB-09-008-084-001/32
(SEHAJPUR KALAN)
|
2609008000NRG24180120240474728
|
18/01/2024
|
Gobind Singh
|
2609008WL023002
|
Gobind Singh
|
00354
|
PUNB0127900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342825325
|
|
GOBIND SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAMANA
|
PB-09-008-084-001/33
(SEHAJPUR KALAN)
|
2609008000NRG24180120240474729
|
18/01/2024
|
Jaswant Kaur
|
2609008WL023002
|
Jaswant Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825332
|
|
JASWANT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAMANA
|
PB-09-008-084-001/35
(SEHAJPUR KALAN)
|
2609008000NRG24180120240474730
|
18/01/2024
|
Jeet Singh
|
2609008WL023002
|
Jeet Singh
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825323
|
|
JEET SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAMANA
|
PB-09-008-084-001/37
(SEHAJPUR KALAN)
|
2609008000NRG24180120240474731
|
18/01/2024
|
Gurnam Kaur
|
2609008WL023002
|
Gurnam Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825324
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SAMANA
|
PB-09-008-084-001/42
(SEHAJPUR KALAN)
|
2609008000NRG24180120240474734
|
18/01/2024
|
Labh Kaur
|
2609008WL023002
|
Labh Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825327
|
|
LABH KAUR W/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAMANA
|
PB-09-008-084-001/53
(SEHAJPUR KALAN)
|
2609008000NRG24180120240474736
|
18/01/2024
|
Jaswant Kaur
|
2609008WL023002
|
Jaswant Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825326
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SAMANA
|
PB-09-008-084-001/77
(SEHAJPUR KALAN)
|
2609008000NRG24180120240474738
|
18/01/2024
|
SARABJEET KAUR
|
2609008WL023002
|
SARABJEET KAUR
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825319
|
|
SARABJEET KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAMANA
|
PB-09-008-084-001/78
(SEHAJPUR KALAN)
|
2609008000NRG24180120240474739
|
18/01/2024
|
RAMANDEEP KAUR
|
2609008WL023002
|
RAMANDEEP KAUR
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342825321
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAMANA
|
PB-09-008-084-001/9
(SEHAJPUR KALAN)
|
2609008000NRG24180120240474740
|
18/01/2024
|
Jeet Kaur
|
2609008WL023002
|
Jeet Kaur
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825330
|
|
JEET KAUR W/O RODA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAMANA
|
PB-09-010-044-001/173
(GHEORA)
|
2609010000NRG24180120240474691
|
18/01/2024
|
Maya Devi
|
2609010WL022998
|
Maya Devi
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825335
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAMANA
|
PB-09-010-044-001/177
(GHEORA)
|
2609010000NRG24180120240474694
|
18/01/2024
|
Geeta Devi
|
2609010WL022998
|
Geeta Devi
|
00354
|
PUNB0127900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342825336
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
80
|
SAMANA
|
PB-09-008-018-001/101
(BUJRAK)
|
2609008000NRG24180120240474534
|
18/01/2024
|
BALDEV KAUR
|
2609008WL022990
|
BALDEV KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825416
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SAMANA
|
PB-09-008-018-001/80
(BUJRAK)
|
2609008000NRG24180120240474559
|
18/01/2024
|
Gurmit Singh
|
2609008WL022990
|
Gurmit Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825420
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
82
|
SAMANA
|
PB-09-008-018-001/106
(BUJRAK)
|
2609008000NRG24180120240474538
|
18/01/2024
|
Gej Kaur
|
2609008WL022990
|
Gej Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825406
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMANA
|
PB-09-008-018-001/92
(BUJRAK)
|
2609008000NRG24180120240474564
|
18/01/2024
|
ROSHAN SINGH
|
2609008WL022990
|
ROSHAN SINGH
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825353
|
|
ROSHAN SINGH SO GURBLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAMANA
|
PB-09-008-024-001/65
(DANIPUR)
|
2609008000NRG24180120240474709
|
18/01/2024
|
Amandeep Kaur
|
2609008WL022999
|
Amandeep Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825348
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMANA
|
PB-09-008-076-001/75
(RAJLA)
|
2609008000NRG24180120240474710
|
18/01/2024
|
GURDIYAN SINGH
|
2609008WL022999
|
GURDIYAN SINGH
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825347
|
|
GURDHIAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
86
|
SAMANA
|
PB-09-008-018-001/108
(BUJRAK)
|
2609008000NRG24180120240474540
|
18/01/2024
|
Rajpal kaur
|
2609008WL022990
|
Rajpal kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342825395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
SAMANA
|
PB-09-008-018-001/86
(BUJRAK)
|
2609008000NRG24180120240474563
|
18/01/2024
|
MAHINDER KAUR
|
2609008WL022990
|
MAHINDER KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825404
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMANA
|
PB-09-008-094-001/35
(SADHUGARH)
|
2609008000NRG24180120240474389
|
18/01/2024
|
KULWANT KAUR
|
2609008WL022977
|
KULWANT KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825445
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMANA
|
PB-09-008-094-001/6
(SADHUGARH)
|
2609008000NRG24180120240474392
|
18/01/2024
|
GURMUKH SINGH
|
2609008WL022977
|
GURMUKH SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825415
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMANA
|
PB-09-008-094-001/9
(SADHUGARH)
|
2609008000NRG24180120240474395
|
18/01/2024
|
BHAG SINGH
|
2609008WL022977
|
BHAG SINGH
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342825384
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
91
|
SAMANA
|
PB-09-008-018-001/100
(BUJRAK)
|
2609008000NRG24180120240474533
|
18/01/2024
|
Gurmail Kaur
|
2609008WL022990
|
Gurmail Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825448
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SAMANA
|
PB-09-008-018-001/104
(BUJRAK)
|
2609008000NRG24180120240474536
|
18/01/2024
|
HARPREET KAUR
|
2609008WL022990
|
HARPREET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825405
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMANA
|
PB-09-008-018-001/107
(BUJRAK)
|
2609008000NRG24180120240474539
|
18/01/2024
|
Sukhwinder kaur
|
2609008WL022990
|
Sukhwinder kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825442
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMANA
|
PB-09-008-018-001/119
(BUJRAK)
|
2609008000NRG24180120240474544
|
18/01/2024
|
Veerpal Kaur
|
2609008WL022990
|
Veerpal Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825452
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMANA
|
PB-09-008-018-001/124
(BUJRAK)
|
2609008000NRG24180120240474545
|
18/01/2024
|
NINDER KAUR
|
2609008WL022990
|
NINDER KAUR
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342825443
|
|
CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAMANA
|
PB-09-008-018-001/27
(BUJRAK)
|
2609008000NRG24180120240474548
|
18/01/2024
|
SANTOKH KAUR
|
2609008WL022990
|
SANTOKH KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825444
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMANA
|
PB-09-008-018-001/84
(BUJRAK)
|
2609008000NRG24180120240474561
|
18/01/2024
|
Beant kaur
|
2609008WL022990
|
Beant kaur
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342825441
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMANA
|
PB-09-008-021-001/14
(CHOUNTH)
|
2609008000NRG24180120240474624
|
18/01/2024
|
Tarsem singh
|
2609008WL022994
|
Tarsem singh
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342825412
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMANA
|
PB-09-008-024-001/70
(DANIPUR)
|
2609008000NRG24180120240474632
|
18/01/2024
|
GURMAIL SINGH
|
2609008WL022995
|
GURMAIL SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825383
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMANA
|
PB-09-008-024-001/77
(DANIPUR)
|
2609008000NRG24180120240474633
|
18/01/2024
|
HARDEEP SINGH
|
2609008WL022995
|
HARDEEP SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825382
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
SAMANA
|
PB-09-008-024-001/79
(DANIPUR)
|
2609008000NRG24180120240474634
|
18/01/2024
|
BINDER SINGH
|
2609008WL022995
|
BINDER SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825438
|
|
Mr. HARMANPREET KAUR
|
INDIAN BANK(607105)
|
|
102
|
SAMANA
|
PB-09-008-024-001/91
(DANIPUR)
|
2609008000NRG24180120240474635
|
18/01/2024
|
MANDEEP KAUR
|
2609008WL022995
|
MANDEEP KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825450
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
SAMANA
|
PB-09-008-084-001/38
(SEHAJPUR KALAN)
|
2609008000NRG24180120240474732
|
18/01/2024
|
Simranjit kaur
|
2609008WL023002
|
Simranjit kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825362
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAMANA
|
PB-09-008-094-001/43
(SADHUGARH)
|
2609008000NRG24180120240474390
|
18/01/2024
|
SURJIT KAUR
|
2609008WL022977
|
SURJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825439
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
105
|
SAMANA
|
PB-09-010-044-001/111
(GHEORA)
|
2609010000NRG24180120240474677
|
18/01/2024
|
Surjit Kaur
|
2609010WL022998
|
Surjit Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825373
|
|
MRS SURJIT KAUR WO LALU RAM CDPO
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMANA
|
PB-09-010-044-001/116
(GHEORA)
|
2609010000NRG24180120240474678
|
18/01/2024
|
Jasvir Kaur
|
2609010WL022998
|
Jasvir Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825367
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SAMANA
|
PB-09-010-044-001/12
(GHEORA)
|
2609010000NRG24180120240474679
|
18/01/2024
|
Darshana
|
2609010WL022998
|
Darshana
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342825434
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-010-044-001/121
(GHEORA)
|
2609010000NRG24180120240474680
|
18/01/2024
|
Bahuti
|
2609010WL022998
|
Bahuti
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825386
|
|
MRS BAHUTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMANA
|
PB-09-010-044-001/147
(GHEORA)
|
2609010000NRG24180120240474681
|
18/01/2024
|
Chhota Ram
|
2609010WL022998
|
Chhota Ram
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825376
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMANA
|
PB-09-010-044-001/156
(GHEORA)
|
2609010000NRG24180120240474682
|
18/01/2024
|
Maya Devi
|
2609010WL022998
|
Maya Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825447
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SAMANA
|
PB-09-010-044-001/157
(GHEORA)
|
2609010000NRG24180120240474683
|
18/01/2024
|
Malkit Kaur
|
2609010WL022998
|
Malkit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825453
|
|
MALKIT KAUR W/O JORA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
112
|
SAMANA
|
PB-09-010-044-001/158
(GHEORA)
|
2609010000NRG24180120240474684
|
18/01/2024
|
Dialo
|
2609010WL022998
|
Dialo
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825374
|
|
DIALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAMANA
|
PB-09-010-044-001/16
(GHEORA)
|
2609010000NRG24180120240474685
|
18/01/2024
|
Bholi Devi
|
2609010WL022998
|
Bholi Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825375
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
114
|
SAMANA
|
PB-09-010-044-001/161
(GHEORA)
|
2609010000NRG24180120240474686
|
18/01/2024
|
Sukhchain Kaur
|
2609010WL022998
|
Sukhchain Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825360
|
|
SUKHCHAIN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SAMANA
|
PB-09-010-044-001/163
(GHEORA)
|
2609010000NRG24180120240474688
|
18/01/2024
|
Gurmit Kaur
|
2609010WL022998
|
Gurmit Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342825371
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMANA
|
PB-09-010-044-001/164
(GHEORA)
|
2609010000NRG24180120240474689
|
18/01/2024
|
Soma Devi
|
2609010WL022998
|
Soma Devi
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342825370
|
|
MASTER HARGUN HARGUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMANA
|
PB-09-010-044-001/172
(GHEORA)
|
2609010000NRG24180120240474690
|
18/01/2024
|
Paramjit kaur
|
2609010WL022998
|
Paramjit kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825435
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAMANA
|
PB-09-010-044-001/175
(GHEORA)
|
2609010000NRG24180120240474692
|
18/01/2024
|
Kulwinder Kaur
|
2609010WL022998
|
Kulwinder Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342825409
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMANA
|
PB-09-010-044-001/178
(GHEORA)
|
2609010000NRG24180120240474695
|
18/01/2024
|
Pal Kaur
|
2609010WL022998
|
Pal Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825410
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-010-044-001/18
(GHEORA)
|
2609010000NRG24180120240474696
|
18/01/2024
|
Rajwant Kaur
|
2609010WL022998
|
Rajwant Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825378
|
|
RAJWANT KAUR W/O NIKA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
121
|
SAMANA
|
PB-09-010-044-001/181
(GHEORA)
|
2609010000NRG24180120240474697
|
18/01/2024
|
Kirna Kaur
|
2609010WL022998
|
Kirna Kaur
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342825407
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAMANA
|
PB-09-010-044-001/184
(GHEORA)
|
2609010000NRG24180120240474698
|
18/01/2024
|
Gurmail kaur
|
2609010WL022998
|
Gurmail kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825436
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-010-044-001/185
(GHEORA)
|
2609010000NRG24180120240474699
|
18/01/2024
|
Raj Kaur
|
2609010WL022998
|
Raj Kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342825451
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SAMANA
|
PB-09-010-044-001/187
(GHEORA)
|
2609010000NRG24180120240474700
|
18/01/2024
|
Amrit Kaur
|
2609010WL022998
|
Amrit Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825440
|
|
AMRIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
125
|
SAMANA
|
PB-09-010-044-001/194
(GHEORA)
|
2609010000NRG24180120240474701
|
18/01/2024
|
Labh Kaur
|
2609010WL022998
|
Labh Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825377
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAMANA
|
PB-09-010-044-001/35
(GHEORA)
|
2609010000NRG24180120240474702
|
18/01/2024
|
Sukhwinder Kaur
|
2609010WL022998
|
Sukhwinder Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825369
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMANA
|
PB-09-010-044-001/37
(GHEORA)
|
2609010000NRG24180120240474703
|
18/01/2024
|
Manjeet Singh
|
2609010WL022998
|
Manjeet Singh
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825413
|
|
MANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAMANA
|
PB-09-010-044-001/47
(GHEORA)
|
2609010000NRG24180120240474704
|
18/01/2024
|
SHELLA DEVI
|
2609010WL022998
|
SHELLA DEVI
|
00415
|
SBIN0050331
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342825408
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-010-044-001/59
(GHEORA)
|
2609010000NRG24180120240474705
|
18/01/2024
|
Rani kaur
|
2609010WL022998
|
Rani kaur
|
00415
|
SBIN0050331
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342825446
|
|
MRS RANI KAUR WO DIDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-010-044-001/62
(GHEORA)
|
2609010000NRG24180120240474706
|
18/01/2024
|
Labh Kaur
|
2609010WL022998
|
Labh Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825359
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SAMANA
|
PB-09-010-044-001/77
(GHEORA)
|
2609010000NRG24180120240474707
|
18/01/2024
|
Tahel Singh
|
2609010WL022998
|
Tahel Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825414
|
|
MR TAHILA RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMANA
|
PB-09-010-044-001/98
(GHEORA)
|
2609010000NRG24180120240474708
|
18/01/2024
|
Paramjeet Kaur
|
2609010WL022998
|
Paramjeet Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825380
|
|
PAMMI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAMANA
|
PB-09-010-055-001/10
(KAMALPUR)
|
2609010000NRG24180120240474415
|
18/01/2024
|
Bhinder kaur
|
2609010WL022979
|
Bhinder kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825389
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SAMANA
|
PB-09-010-055-001/12
(KAMALPUR)
|
2609010000NRG24180120240474416
|
18/01/2024
|
Hanso Devi
|
2609010WL022979
|
Hanso Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825402
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-010-055-001/17
(KAMALPUR)
|
2609010000NRG24180120240474418
|
18/01/2024
|
Jas kaur
|
2609010WL022979
|
Jas kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825392
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SAMANA
|
PB-09-010-055-001/19
(KAMALPUR)
|
2609010000NRG24180120240474419
|
18/01/2024
|
Simarjit kaur
|
2609010WL022979
|
Simarjit kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825391
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SAMANA
|
PB-09-010-055-001/20
(KAMALPUR)
|
2609010000NRG24180120240474420
|
18/01/2024
|
Rasham kaur
|
2609010WL022979
|
Rasham kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825400
|
|
RESHAM KAUR W/O HUSAN LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
138
|
SAMANA
|
PB-09-010-055-001/27
(KAMALPUR)
|
2609010000NRG24180120240474421
|
18/01/2024
|
Karnail Kaur
|
2609010WL022979
|
Karnail Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825372
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SAMANA
|
PB-09-010-055-001/28
(KAMALPUR)
|
2609010000NRG24180120240474422
|
18/01/2024
|
Darshna Devi
|
2609010WL022979
|
Darshna Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825379
|
|
DARSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAMANA
|
PB-09-010-055-001/30
(KAMALPUR)
|
2609010000NRG24180120240474423
|
18/01/2024
|
Charno Devi
|
2609010WL022979
|
Charno Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825433
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-010-055-001/34
(KAMALPUR)
|
2609010000NRG24180120240474424
|
18/01/2024
|
Babbli Devi
|
2609010WL022979
|
Babbli Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825411
|
|
BABLI DEVI W/O CHATRA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
142
|
SAMANA
|
PB-09-010-055-001/36
(KAMALPUR)
|
2609010000NRG24180120240474425
|
18/01/2024
|
Sukhi Devi
|
2609010WL022979
|
Sukhi Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825449
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMANA
|
PB-09-010-055-001/38
(KAMALPUR)
|
2609010000NRG24180120240474426
|
18/01/2024
|
RAJ Kaur
|
2609010WL022979
|
RAJ Kaur
|
00415
|
SBIN0050331
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342825388
|
|
RAJ KOOR
|
HDFC BANK LTD(607152)
|
|
144
|
SAMANA
|
PB-09-010-055-001/40
(KAMALPUR)
|
2609010000NRG24180120240474427
|
18/01/2024
|
Masu Ram
|
2609010WL022979
|
Masu Ram
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825401
|
|
MASU RAM S/O DHUDA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
145
|
SAMANA
|
PB-09-010-055-001/40
(KAMALPUR)
|
2609010000NRG24180120240474428
|
18/01/2024
|
Samitro Devi
|
2609010WL022979
|
Samitro Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825398
|
|
SAMITRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SAMANA
|
PB-09-010-055-001/43
(KAMALPUR)
|
2609010000NRG24180120240474429
|
18/01/2024
|
Sukhpal Kaur
|
2609010WL022979
|
Sukhpal Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825396
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SAMANA
|
PB-09-010-055-001/46
(KAMALPUR)
|
2609010000NRG24180120240474430
|
18/01/2024
|
Sinder kaur
|
2609010WL022979
|
Sinder kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825394
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SAMANA
|
PB-09-010-055-001/47
(KAMALPUR)
|
2609010000NRG24180120240474431
|
18/01/2024
|
Biro Devi
|
2609010WL022979
|
Biro Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825385
|
|
BIRO DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
SAMANA
|
PB-09-010-055-001/50
(KAMALPUR)
|
2609010000NRG24180120240474432
|
18/01/2024
|
Raj Rani
|
2609010WL022979
|
Raj Rani
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825381
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
150
|
SAMANA
|
PB-09-010-055-001/56
(KAMALPUR)
|
2609010000NRG24180120240474434
|
18/01/2024
|
Indro
|
2609010WL022979
|
Indro
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825397
|
|
INDERO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SAMANA
|
PB-09-010-055-001/61
(KAMALPUR)
|
2609010000NRG24180120240474435
|
18/01/2024
|
Bir Kaur
|
2609010WL022979
|
Bir Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825399
|
|
BEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SAMANA
|
PB-09-010-055-001/62
(KAMALPUR)
|
2609010000NRG24180120240474436
|
18/01/2024
|
Balveer Kaur
|
2609010WL022979
|
Balveer Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825432
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SAMANA
|
PB-09-010-055-001/63
(KAMALPUR)
|
2609010000NRG24180120240474437
|
18/01/2024
|
Banso Devi
|
2609010WL022979
|
Banso Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825403
|
|
BANSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SAMANA
|
PB-09-010-055-001/65
(KAMALPUR)
|
2609010000NRG24180120240474438
|
18/01/2024
|
VEEENA RANI
|
2609010WL022979
|
VEEENA RANI
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825437
|
|
VEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SAMANA
|
PB-09-010-055-001/67
(KAMALPUR)
|
2609010000NRG24180120240474439
|
18/01/2024
|
Hansoo Devi
|
2609010WL022979
|
Hansoo Devi
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825387
|
|
MRS HANSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMANA
|
PB-09-010-055-001/7
(KAMALPUR)
|
2609010000NRG24180120240474440
|
18/01/2024
|
Gurpreet kaur
|
2609010WL022979
|
Gurpreet kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825393
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAMANA
|
PB-09-010-055-001/87
(KAMALPUR)
|
2609010000NRG24180120240474441
|
18/01/2024
|
SUMITRA BAI
|
2609010WL022979
|
SUMITRA BAI
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825363
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SAMANA
|
PB-09-010-055-001/9
(KAMALPUR)
|
2609010000NRG24180120240474442
|
18/01/2024
|
JAGTAR SINGH
|
2609010WL022979
|
JAGTAR SINGH
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825390
|
|
JAGTAR SINGH SO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89688
|
89688
|
|
|
|
|
|
|
|
|
159
|
SAMANA
|
PB-09-008-075-001/43
(RAJ GARH)
|
2609008000NRG24180120240474478
|
18/01/2024
|
Sukhdev Singh
|
2609008WL022985
|
Sukhdev Singh
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825419
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
SAMANA
|
PB-09-008-094-001/67
(SADHUGARH)
|
2609008000NRG24180120240474393
|
18/01/2024
|
GODUO
|
2609008WL022977
|
GODUO
|
00462
|
UCBA0002144
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342825349
|
|
GUDDU S/O CHHOTU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
161
|
SAMANA
|
PB-09-008-084-001/76
(SEHAJPUR KALAN)
|
2609008000NRG24180120240474737
|
18/01/2024
|
SANDEEP KAUR
|
2609008WL023002
|
SANDEEP KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825454
|
|
SANDEEP KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
162
|
SAMANA
|
PB-09-008-075-001/11
(RAJ GARH)
|
2609008000NRG24180120240474474
|
18/01/2024
|
Nachhatar singh
|
2609008WL022985
|
Nachhatar singh
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825418
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMANA
|
PB-09-010-044-001/162
(GHEORA)
|
2609010000NRG24180120240474687
|
18/01/2024
|
Binder Kaur
|
2609010WL022998
|
Binder Kaur
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342825350
|
|
MRS BINDR KAUR WO BALDEV SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMANA
|
PB-09-010-044-001/176
(GHEORA)
|
2609010000NRG24180120240474693
|
18/01/2024
|
Jaspal Kaur
|
2609010WL022998
|
Jaspal Kaur
|
00468
|
UBIN0821861
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342825351
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
165
|
SAMANA
|
PB-09-008-097-001/96
(MURADPURA)
|
2609008000NRG24180120240474721
|
18/01/2024
|
JOGINDER KAUR
|
2609008WL023001
|
JOGINDER KAUR
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342825366
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266337
|
266337
|
|
|
|
|
|
|
|