|
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-09-008-018-001/223
(BUJRAK)
|
2609008000NRG24020220240492747
|
02/02/2024
|
SUKHWINDER KAUR
|
2609008WL023816
|
SUKHWINDER KAUR
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682072
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SAMANA
|
PB-09-008-032-001/19
(FATEHGARU (RETGARH))
|
2609008000NRG24020220240492764
|
02/02/2024
|
Gurdev kaur
|
2609008WL023818
|
Gurdev kaur
|
00048
|
BKID0006318
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682194
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMANA
|
PB-09-008-068-001/107
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492865
|
02/02/2024
|
Simran kaur
|
2609008WL023824
|
Simran kaur
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682193
|
|
SIMRAN KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMANA
|
PB-09-008-097-001/38
(MURADPURA)
|
2609008000NRG24020220240493498
|
02/02/2024
|
Charanjit kaur
|
2609008WL023842
|
Charanjit kaur
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682190
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAMANA
|
PB-09-008-097-001/49
(MURADPURA)
|
2609008000NRG24020220240493501
|
02/02/2024
|
Ramandeep Kaur
|
2609008WL023842
|
Ramandeep Kaur
|
00048
|
BKID0006318
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682192
|
|
RAMANDEEP KAUR WO SAMINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAMANA
|
PB-09-008-097-001/64
(MURADPURA)
|
2609008000NRG24020220240493504
|
02/02/2024
|
GURMEET SINGH
|
2609008WL023842
|
GURMEET SINGH
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682191
|
|
GURMEET SINGH
|
UCO BANK(607066)
|
|
7
|
SAMANA
|
PB-09-008-097-001/94
(MURADPURA)
|
2609008000NRG24020220240493506
|
02/02/2024
|
CHINDO
|
2609008WL023842
|
CHINDO
|
00048
|
BKID0006318
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342682071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
8
|
SAMANA
|
PB-09-008-026-001/194
(DHANETHA)
|
2609008000NRG24020220240493211
|
02/02/2024
|
Ramandeep kaur
|
2609008WL023833
|
Ramandeep kaur
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682177
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-097-001/12
(MURADPURA)
|
2609008000NRG24020220240493494
|
02/02/2024
|
Jarnail Kaur
|
2609008WL023842
|
Jarnail Kaur
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682074
|
|
JARNAIL KAUR WIFE OF BARKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-049-001/167
(KAHANPUR GARIAN)
|
2609008000NRG24020220240493091
|
02/02/2024
|
KASHMIR SINGH
|
2609008WL023828
|
KASHMIR SINGH
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682097
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAMANA
|
PB-09-008-097-001/37
(MURADPURA)
|
2609008000NRG24020220240493497
|
02/02/2024
|
Surjit Singh
|
2609008WL023842
|
Surjit Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682095
|
|
SURJEET SINGH SO DESRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAMANA
|
PB-09-008-097-001/39
(MURADPURA)
|
2609008000NRG24020220240493499
|
02/02/2024
|
Karnail Singh
|
2609008WL023842
|
Karnail Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682099
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAMANA
|
PB-09-008-097-001/42
(MURADPURA)
|
2609008000NRG24020220240493500
|
02/02/2024
|
SHINGARA SINGH
|
2609008WL023842
|
SHINGARA SINGH
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682096
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
14
|
SAMANA
|
PB-09-008-026-001/124
(DHANETHA)
|
2609008000NRG24020220240493210
|
02/02/2024
|
jagtar singh
|
2609008WL023833
|
jagtar singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682122
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAMANA
|
PB-09-008-026-001/195
(DHANETHA)
|
2609008000NRG24020220240493212
|
02/02/2024
|
PALO KAUR
|
2609008WL023833
|
PALO KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682118
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
16
|
SAMANA
|
PB-09-008-026-001/363
(DHANETHA)
|
2609008000NRG24020220240493213
|
02/02/2024
|
PARAMJEET KAUR
|
2609008WL023833
|
PARAMJEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682138
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAMANA
|
PB-09-008-026-001/371
(DHANETHA)
|
2609008000NRG24020220240493214
|
02/02/2024
|
LAJO
|
2609008WL023833
|
LAJO
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682120
|
|
LAJO WO SARBAN SINGH VPO DHANETHA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAMANA
|
PB-09-008-026-001/454
(DHANETHA)
|
2609008000NRG24020220240493215
|
02/02/2024
|
Jaspal kaur
|
2609008WL023833
|
Jaspal kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682086
|
|
JASPAL KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAMANA
|
PB-09-008-026-001/456
(DHANETHA)
|
2609008000NRG24020220240493216
|
02/02/2024
|
Kulwinder Kaur
|
2609008WL023833
|
Kulwinder Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682140
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAMANA
|
PB-09-008-026-001/477
(DHANETHA)
|
2609008000NRG24020220240493217
|
02/02/2024
|
Malkeet Kaur
|
2609008WL023833
|
Malkeet Kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342682119
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SAMANA
|
PB-09-008-026-001/732
(DHANETHA)
|
2609008000NRG24020220240493218
|
02/02/2024
|
Amita Rani
|
2609008WL023833
|
Amita Rani
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682154
|
|
AMITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAMANA
|
PB-09-008-068-001/100
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492862
|
02/02/2024
|
PARMJIT KAUR
|
2609008WL023824
|
PARMJIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682085
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SAMANA
|
PB-09-008-068-001/101
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492863
|
02/02/2024
|
Charanjit kaur
|
2609008WL023824
|
Charanjit kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682155
|
|
CHARANJITT KAUR D/O NACHATTAR SINGH
|
UCO BANK(607066)
|
|
24
|
SAMANA
|
PB-09-008-068-001/105
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492864
|
02/02/2024
|
DHARMPAL SINGH
|
2609008WL023824
|
DHARMPAL SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682087
|
|
DHARAMPAL SINGH SO GAMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAMANA
|
PB-09-008-068-001/11
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492866
|
02/02/2024
|
SUKHWINDER KAUR
|
2609008WL023824
|
SUKHWINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682091
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SAMANA
|
PB-09-008-068-001/110
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492867
|
02/02/2024
|
SANDALJEET KAUR
|
2609008WL023824
|
SANDALJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682145
|
|
SANDALJEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAMANA
|
PB-09-008-068-001/14
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492868
|
02/02/2024
|
Kashmir Singh
|
2609008WL023824
|
Kashmir Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682116
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAMANA
|
PB-09-008-068-001/144
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492869
|
02/02/2024
|
Rupinder kaur
|
2609008WL023824
|
Rupinder kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342682141
|
|
RUPINDER KAUR WO GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAMANA
|
PB-09-008-068-001/16
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492872
|
02/02/2024
|
Parmpal Kaur
|
2609008WL023824
|
Parmpal Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682126
|
|
PARAMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SAMANA
|
PB-09-008-068-001/164
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492873
|
02/02/2024
|
GURPREET KAUR
|
2609008WL023824
|
GURPREET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682153
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SAMANA
|
PB-09-008-068-001/172
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492874
|
02/02/2024
|
SIMRAN KAUR
|
2609008WL023824
|
SIMRAN KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682129
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SAMANA
|
PB-09-008-068-001/18
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492876
|
02/02/2024
|
Chand kaur
|
2609008WL023824
|
Chand kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682123
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SAMANA
|
PB-09-008-068-001/183
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492877
|
02/02/2024
|
Gurpreet kaur
|
2609008WL023824
|
Gurpreet kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682157
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAMANA
|
PB-09-008-068-001/184
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492878
|
02/02/2024
|
Harpreet kaur
|
2609008WL023824
|
Harpreet kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682156
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SAMANA
|
PB-09-008-068-001/19
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492879
|
02/02/2024
|
paramjit kaur
|
2609008WL023824
|
paramjit kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682146
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMANA
|
PB-09-008-068-001/22
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492880
|
02/02/2024
|
Man Singh
|
2609008WL023824
|
Man Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682098
|
|
MAAN SINGH SO ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAMANA
|
PB-09-008-068-001/23
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492881
|
02/02/2024
|
KULWANT SINGH
|
2609008WL023824
|
KULWANT SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682151
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMANA
|
PB-09-008-068-001/24
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492882
|
02/02/2024
|
Guess singh
|
2609008WL023824
|
Guess singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682092
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAMANA
|
PB-09-008-068-001/25
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492883
|
02/02/2024
|
Mahinder Singh
|
2609008WL023824
|
Mahinder Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682117
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMANA
|
PB-09-008-068-001/26
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492884
|
02/02/2024
|
Beant Kaur
|
2609008WL023824
|
Beant Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682124
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMANA
|
PB-09-008-068-001/28
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492885
|
02/02/2024
|
jarnail kaur
|
2609008WL023824
|
jarnail kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342682144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SAMANA
|
PB-09-008-068-001/31
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492887
|
02/02/2024
|
BAHRPOOR SINGH
|
2609008WL023824
|
BAHRPOOR SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682128
|
|
LABH KAUR W/O BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SAMANA
|
PB-09-008-068-001/35
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492888
|
02/02/2024
|
PARAMJIT KAUR
|
2609008WL023824
|
PARAMJIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682090
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMANA
|
PB-09-008-068-001/36
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492889
|
02/02/2024
|
JAGJEET KAUR
|
2609008WL023824
|
JAGJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682148
|
|
JAGJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMANA
|
PB-09-008-068-001/39
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492890
|
02/02/2024
|
Harmail Singh
|
2609008WL023824
|
Harmail Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682127
|
|
HARMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
SAMANA
|
PB-09-008-068-001/4
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492891
|
02/02/2024
|
BEEB KAUR
|
2609008WL023824
|
BEEB KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682125
|
|
BIB KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SAMANA
|
PB-09-008-068-001/51
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492892
|
02/02/2024
|
MANJEET KAUR
|
2609008WL023824
|
MANJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682134
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMANA
|
PB-09-008-068-001/52
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492893
|
02/02/2024
|
SARBJEET KAUR
|
2609008WL023824
|
SARBJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682088
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SAMANA
|
PB-09-008-068-001/53
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492894
|
02/02/2024
|
SHINDER KAUR
|
2609008WL023824
|
SHINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682130
|
|
SINDERPAL KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMANA
|
PB-09-008-068-001/55
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492895
|
02/02/2024
|
Sandeep kaur
|
2609008WL023824
|
Sandeep kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682150
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMANA
|
PB-09-008-068-001/56
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492896
|
02/02/2024
|
RAM DAS
|
2609008WL023824
|
RAM DAS
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682136
|
|
RAMDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMANA
|
PB-09-008-068-001/57
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492897
|
02/02/2024
|
PARMJEET KAUR
|
2609008WL023824
|
PARMJEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682089
|
|
PARAMJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMANA
|
PB-09-008-068-001/64
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492898
|
02/02/2024
|
JASVEER KAUR
|
2609008WL023824
|
JASVEER KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342682121
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SAMANA
|
PB-09-008-068-001/65
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492899
|
02/02/2024
|
GURMEET KAUR
|
2609008WL023824
|
GURMEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682139
|
|
GURMIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SAMANA
|
PB-09-008-068-001/66
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492900
|
02/02/2024
|
Gurdhian Singh
|
2609008WL023824
|
Gurdhian Singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682158
|
|
MR GURDHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMANA
|
PB-09-008-068-001/67
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492901
|
02/02/2024
|
ANGREJ KAUR
|
2609008WL023824
|
ANGREJ KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682132
|
|
ANGREJ KAUR W/O GURBAKHSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMANA
|
PB-09-008-068-001/68
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492902
|
02/02/2024
|
BALBANT KAUR
|
2609008WL023824
|
BALBANT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682131
|
|
BALWANT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMANA
|
PB-09-008-068-001/69
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492903
|
02/02/2024
|
RAJ KAUR
|
2609008WL023824
|
RAJ KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682133
|
|
RAJ KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMANA
|
PB-09-008-068-001/8
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492904
|
02/02/2024
|
BHOLI KAUR
|
2609008WL023824
|
BHOLI KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682149
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMANA
|
PB-09-008-068-001/83
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492905
|
02/02/2024
|
HARVINDER KAUR
|
2609008WL023824
|
HARVINDER KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682135
|
|
HARWINDER KAUR W/O YADVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMANA
|
PB-09-008-068-001/86
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492906
|
02/02/2024
|
Paramjit kaur
|
2609008WL023824
|
Paramjit kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682142
|
|
PARAMJIEET KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
SAMANA
|
PB-09-008-068-001/88
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492907
|
02/02/2024
|
GONA RANI
|
2609008WL023824
|
GONA RANI
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682152
|
|
SONA RANI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMANA
|
PB-09-008-068-001/89
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492908
|
02/02/2024
|
Gurpreet Kaye
|
2609008WL023824
|
Gurpreet Kaye
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682084
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMANA
|
PB-09-008-068-001/9
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492909
|
02/02/2024
|
JOGINDER SINGH
|
2609008WL023824
|
JOGINDER SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682093
|
|
SALOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMANA
|
PB-09-008-068-001/93
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492910
|
02/02/2024
|
Lakhwinder kaur
|
2609008WL023824
|
Lakhwinder kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682143
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMANA
|
PB-09-008-068-001/94
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492911
|
02/02/2024
|
jaswant kaur
|
2609008WL023824
|
jaswant kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682137
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMANA
|
PB-09-008-068-001/97
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492912
|
02/02/2024
|
Guljar kaur
|
2609008WL023824
|
Guljar kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682147
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88476
|
88476
|
|
|
|
|
|
|
|
|
68
|
SAMANA
|
PB-09-008-068-001/10
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492861
|
02/02/2024
|
Surjit Kaur
|
2609008WL023824
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682186
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMANA
|
PB-09-008-068-001/99
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492913
|
02/02/2024
|
Karamjit kaur
|
2609008WL023824
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682075
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMANA
|
PB-09-008-097-001/50
(MURADPURA)
|
2609008000NRG24020220240493502
|
02/02/2024
|
Harmel kaur
|
2609008WL023842
|
Harmel kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682080
|
|
HARMEL KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
71
|
SAMANA
|
PB-09-008-092-001/120
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493188
|
02/02/2024
|
CHARANJIT KAUR
|
2609008WL023832
|
CHARANJIT KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682102
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAMANA
|
PB-09-008-097-001/74
(MURADPURA)
|
2609008000NRG24020220240493505
|
02/02/2024
|
PAL KAUR
|
2609008WL023842
|
PAL KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682094
|
|
PAL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
73
|
SAMANA
|
PB-09-008-092-001/121
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493189
|
02/02/2024
|
paramjit kaur
|
2609008WL023832
|
paramjit kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682100
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAMANA
|
PB-09-008-092-001/134
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493194
|
02/02/2024
|
KARAMJEET KAUR
|
2609008WL023832
|
KARAMJEET KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682101
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
75
|
SAMANA
|
PB-09-008-018-001/105
(BUJRAK)
|
2609008000NRG24020220240492740
|
02/02/2024
|
RAM PAL SINGH
|
2609008WL023816
|
RAM PAL SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682103
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMANA
|
PB-09-008-018-001/106
(BUJRAK)
|
2609008000NRG24020220240492741
|
02/02/2024
|
GURBAKASH SINGH
|
2609008WL023816
|
GURBAKASH SINGH
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682110
|
|
MR GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMANA
|
PB-09-008-018-001/109
(BUJRAK)
|
2609008000NRG24020220240492742
|
02/02/2024
|
DARSHAN SINGH
|
2609008WL023816
|
DARSHAN SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682113
|
|
DARSHAN SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAMANA
|
PB-09-008-018-001/110
(BUJRAK)
|
2609008000NRG24020220240492743
|
02/02/2024
|
JAGROOP SINGH
|
2609008WL023816
|
JAGROOP SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682108
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMANA
|
PB-09-008-018-001/118
(BUJRAK)
|
2609008000NRG24020220240492744
|
02/02/2024
|
LEELA SINGH
|
2609008WL023816
|
LEELA SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682105
|
|
LEELA SINGH SO SOUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAMANA
|
PB-09-008-018-001/157
(BUJRAK)
|
2609008000NRG24020220240492745
|
02/02/2024
|
BANT SINGH
|
2609008WL023816
|
BANT SINGH
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682104
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMANA
|
PB-09-008-018-001/22
(BUJRAK)
|
2609008000NRG24020220240492746
|
02/02/2024
|
Sardev Singh
|
2609008WL023816
|
Sardev Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682106
|
|
SARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
SAMANA
|
PB-09-008-018-001/50
(BUJRAK)
|
2609008000NRG24020220240492753
|
02/02/2024
|
kirpal kaur
|
2609008WL023816
|
kirpal kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682109
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMANA
|
PB-09-008-018-001/62
(BUJRAK)
|
2609008000NRG24020220240492754
|
02/02/2024
|
Najar Singh
|
2609008WL023816
|
Najar Singh
|
00354
|
PUNB0023710
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342682112
|
|
NAJAR SINGH S/O GURIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAMANA
|
PB-09-008-018-001/85
(BUJRAK)
|
2609008000NRG24020220240492757
|
02/02/2024
|
DEV SINGH
|
2609008WL023816
|
DEV SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682111
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMANA
|
PB-09-008-018-001/94
(BUJRAK)
|
2609008000NRG24020220240492758
|
02/02/2024
|
SUKHDEV SINGH
|
2609008WL023816
|
SUKHDEV SINGH
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682107
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
SAMANA
|
PB-09-008-068-001/145
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492870
|
02/02/2024
|
REKHA RANI
|
2609008WL023824
|
REKHA RANI
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682114
|
|
REKHA RANI DO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAMANA
|
PB-09-008-068-001/173
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492875
|
02/02/2024
|
PREET KAUR
|
2609008WL023824
|
PREET KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682115
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
88
|
SAMANA
|
PB-09-008-018-001/63
(BUJRAK)
|
2609008000NRG24020220240492755
|
02/02/2024
|
Seru Kaur
|
2609008WL023816
|
Seru Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682079
|
|
MR SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMANA
|
PB-09-008-018-001/80
(BUJRAK)
|
2609008000NRG24020220240492756
|
02/02/2024
|
Gurmit Singh
|
2609008WL023816
|
Gurmit Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682162
|
|
GURMIT SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
SAMANA
|
PB-09-008-092-001/10
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493182
|
02/02/2024
|
PARAMJIT KAUR
|
2609008WL023832
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682175
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMANA
|
PB-09-008-092-001/108
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493183
|
02/02/2024
|
KIRNPAL KAUR
|
2609008WL023832
|
KIRNPAL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682168
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMANA
|
PB-09-008-092-001/109
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493184
|
02/02/2024
|
AMANDEEP KAUR
|
2609008WL023832
|
AMANDEEP KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682174
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMANA
|
PB-09-008-092-001/112
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493185
|
02/02/2024
|
HARJEET KAUR
|
2609008WL023832
|
HARJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682176
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMANA
|
PB-09-008-092-001/115
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493186
|
02/02/2024
|
BALJINDER KAUR
|
2609008WL023832
|
BALJINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682183
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMANA
|
PB-09-008-092-001/116
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493187
|
02/02/2024
|
SUKHPAL KAUR
|
2609008WL023832
|
SUKHPAL KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682181
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMANA
|
PB-09-008-092-001/126
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493191
|
02/02/2024
|
GURDIYAL SINGH
|
2609008WL023832
|
GURDIYAL SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682182
|
|
MR DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMANA
|
PB-09-008-092-001/126
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493190
|
02/02/2024
|
RANO KAUR
|
2609008WL023832
|
RANO KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682179
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMANA
|
PB-09-008-092-001/128
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493192
|
02/02/2024
|
PARAMJIT KAUR
|
2609008WL023832
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682076
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMANA
|
PB-09-008-092-001/133
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493193
|
02/02/2024
|
CHARANJIT KAUR
|
2609008WL023832
|
CHARANJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682173
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMANA
|
PB-09-008-092-001/2
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493195
|
02/02/2024
|
AMAR SINGH
|
2609008WL023832
|
AMAR SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682159
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
SAMANA
|
PB-09-008-092-001/28
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493196
|
02/02/2024
|
JASVIR KAUR
|
2609008WL023832
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682169
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMANA
|
PB-09-008-092-001/31
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493197
|
02/02/2024
|
SARBJEET KAUR
|
2609008WL023832
|
SARBJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682172
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMANA
|
PB-09-008-092-001/32
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493198
|
02/02/2024
|
amandeep kaur
|
2609008WL023832
|
amandeep kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682180
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMANA
|
PB-09-008-092-001/33
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493199
|
02/02/2024
|
SUKHWINDER KAUR
|
2609008WL023832
|
SUKHWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682167
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMANA
|
PB-09-008-092-001/47
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493200
|
02/02/2024
|
RANO
|
2609008WL023832
|
RANO
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682165
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMANA
|
PB-09-008-092-001/49
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493201
|
02/02/2024
|
JASVIR KAUR
|
2609008WL023832
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682161
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMANA
|
PB-09-008-092-001/55
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493202
|
02/02/2024
|
JARNAIL KAUR
|
2609008WL023832
|
JARNAIL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682160
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SAMANA
|
PB-09-008-092-001/60
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493203
|
02/02/2024
|
JASWINDER KAUR
|
2609008WL023832
|
JASWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682185
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMANA
|
PB-09-008-092-001/85
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493204
|
02/02/2024
|
Karamjit kaur
|
2609008WL023832
|
Karamjit kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682171
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMANA
|
PB-09-008-092-001/88
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493205
|
02/02/2024
|
MANPREET KAUR
|
2609008WL023832
|
MANPREET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682077
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAMANA
|
PB-09-008-092-001/92
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493206
|
02/02/2024
|
Balbir kaur
|
2609008WL023832
|
Balbir kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682081
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAMANA
|
PB-09-008-092-001/94
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493207
|
02/02/2024
|
Harmesh singh
|
2609008WL023832
|
Harmesh singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682067
|
|
MASTER LOVEPREET SINGH UNG HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAMANA
|
PB-09-008-092-001/96
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493208
|
02/02/2024
|
JATINDER KAUR
|
2609008WL023832
|
JATINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682078
|
|
MRS JATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAMANA
|
PB-09-008-092-001/97
(BASTI GOBIND NAGAR KULARAN)
|
2609008000NRG24020220240493209
|
02/02/2024
|
PARAMJEET KAUR
|
2609008WL023832
|
PARAMJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682178
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
115
|
SAMANA
|
PB-09-008-049-001/30
(KAHANPUR GARIAN)
|
2609008000NRG24020220240493097
|
02/02/2024
|
Naib Singh
|
2609008WL023828
|
Naib Singh
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682166
|
|
NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
116
|
SAMANA
|
PB-09-008-049-001/51
(KAHANPUR GARIAN)
|
2609008000NRG24020220240493100
|
02/02/2024
|
Harjinder Kaur
|
2609008WL023828
|
Harjinder Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682170
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
117
|
SAMANA
|
PB-09-008-024-001/28
(DANIPUR)
|
2609008000NRG24020220240492914
|
02/02/2024
|
Jagtar Singh
|
2609008WL023825
|
Jagtar Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682188
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMANA
|
PB-09-008-032-001/110
(FATEHGARU (RETGARH))
|
2609008000NRG24020220240492760
|
02/02/2024
|
RANI KAUR
|
2609008WL023818
|
RANI KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682200
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMANA
|
PB-09-008-032-001/57
(FATEHGARU (RETGARH))
|
2609008000NRG24020220240492768
|
02/02/2024
|
gurmeet kaur
|
2609008WL023818
|
gurmeet kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682198
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-049-001/30
(KAHANPUR GARIAN)
|
2609008000NRG24020220240493098
|
02/02/2024
|
Paramjeet Kaur
|
2609008WL023828
|
Paramjeet Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682061
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMANA
|
PB-09-008-049-001/51
(KAHANPUR GARIAN)
|
2609008000NRG24020220240493099
|
02/02/2024
|
Balwinder Singh
|
2609008WL023828
|
Balwinder Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682056
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
122
|
SAMANA
|
PB-09-008-018-001/278
(BUJRAK)
|
2609008000NRG24020220240492748
|
02/02/2024
|
AMARJEET KAUR
|
2609008WL023816
|
AMARJEET KAUR
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342682063
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-008-018-001/336
(BUJRAK)
|
2609008000NRG24020220240492749
|
02/02/2024
|
SEWA SINGH
|
2609008WL023816
|
SEWA SINGH
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682195
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
SAMANA
|
PB-09-008-018-001/36
(BUJRAK)
|
2609008000NRG24020220240492752
|
02/02/2024
|
Karnail Singh
|
2609008WL023816
|
Karnail Singh
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342682201
|
|
MR KARANAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMANA
|
PB-09-008-024-001/44
(DANIPUR)
|
2609008000NRG24020220240492915
|
02/02/2024
|
Ranjit Singh
|
2609008WL023825
|
Ranjit Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682073
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMANA
|
PB-09-008-024-001/70
(DANIPUR)
|
2609008000NRG24020220240492916
|
02/02/2024
|
GURMAIL SINGH
|
2609008WL023825
|
GURMAIL SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682058
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMANA
|
PB-09-008-024-001/79
(DANIPUR)
|
2609008000NRG24020220240492917
|
02/02/2024
|
BINDER SINGH
|
2609008WL023825
|
BINDER SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682069
|
|
Mr. HARMANPREET KAUR
|
INDIAN BANK(607105)
|
|
128
|
SAMANA
|
PB-09-008-032-001/123
(FATEHGARU (RETGARH))
|
2609008000NRG24020220240492761
|
02/02/2024
|
PALO KAUR
|
2609008WL023818
|
PALO KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682055
|
|
MRS PAALO
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-008-032-001/138
(FATEHGARU (RETGARH))
|
2609008000NRG24020220240492762
|
02/02/2024
|
GURTEJ KAUR
|
2609008WL023818
|
GURTEJ KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682196
|
|
GURTEJ KAUR W/O GURDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
130
|
SAMANA
|
PB-09-008-032-001/166
(FATEHGARU (RETGARH))
|
2609008000NRG24020220240492763
|
02/02/2024
|
SINDER KAUR
|
2609008WL023818
|
SINDER KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682062
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMANA
|
PB-09-008-032-001/198
(FATEHGARU (RETGARH))
|
2609008000NRG24020220240492765
|
02/02/2024
|
Rekha kaur
|
2609008WL023818
|
Rekha kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682064
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMANA
|
PB-09-008-032-001/220
(FATEHGARU (RETGARH))
|
2609008000NRG24020220240492766
|
02/02/2024
|
NACHTTAR KAUR
|
2609008WL023818
|
NACHTTAR KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682059
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-008-032-001/266
(FATEHGARU (RETGARH))
|
2609008000NRG24020220240492767
|
02/02/2024
|
kiranpal kaur
|
2609008WL023818
|
kiranpal kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682065
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMANA
|
PB-09-008-032-001/87
(FATEHGARU (RETGARH))
|
2609008000NRG24020220240492769
|
02/02/2024
|
KARNAIL KAUR
|
2609008WL023818
|
KARNAIL KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682199
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-049-001/135
(KAHANPUR GARIAN)
|
2609008000NRG24020220240493089
|
02/02/2024
|
GULAB SINGH
|
2609008WL023828
|
GULAB SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682070
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMANA
|
PB-09-008-049-001/135
(KAHANPUR GARIAN)
|
2609008000NRG24020220240493090
|
02/02/2024
|
JASVIR KAUR
|
2609008WL023828
|
JASVIR KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682060
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMANA
|
PB-09-008-049-001/167
(KAHANPUR GARIAN)
|
2609008000NRG24020220240493092
|
02/02/2024
|
RAJ KAUR
|
2609008WL023828
|
RAJ KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682054
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMANA
|
PB-09-008-049-001/2
(KAHANPUR GARIAN)
|
2609008000NRG24020220240493094
|
02/02/2024
|
JAL KAUR
|
2609008WL023828
|
JAL KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682197
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SAMANA
|
PB-09-008-049-001/2
(KAHANPUR GARIAN)
|
2609008000NRG24020220240493093
|
02/02/2024
|
Pala Singh
|
2609008WL023828
|
Pala Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682187
|
|
MR PALA SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMANA
|
PB-09-008-049-001/28
(KAHANPUR GARIAN)
|
2609008000NRG24020220240493095
|
02/02/2024
|
Lakhwinder Singh
|
2609008WL023828
|
Lakhwinder Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682057
|
|
MR LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-049-001/28
(KAHANPUR GARIAN)
|
2609008000NRG24020220240493096
|
02/02/2024
|
SANDEEP KAUR
|
2609008WL023828
|
SANDEEP KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682066
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-068-001/152
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492871
|
02/02/2024
|
BALJEET KAUR
|
2609008WL023824
|
BALJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682184
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMANA
|
PB-09-008-097-001/51
(MURADPURA)
|
2609008000NRG24020220240493503
|
02/02/2024
|
Manjit Kaur
|
2609008WL023842
|
Manjit Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682189
|
|
MANJIT KAUR WIFE OF RUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
144
|
SAMANA
|
PB-09-008-018-001/342
(BUJRAK)
|
2609008000NRG24020220240492750
|
02/02/2024
|
Darshan singh
|
2609008WL023816
|
Darshan singh
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682164
|
|
DARSHAN SINGH SO CHHOTA SINGH
|
UCO BANK(607066)
|
|
145
|
SAMANA
|
PB-09-008-018-001/352
(BUJRAK)
|
2609008000NRG24020220240492751
|
02/02/2024
|
Gurmail Singh
|
2609008WL023816
|
Gurmail Singh
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682163
|
|
GURMEL SINGH
|
UCO BANK(607066)
|
|
146
|
SAMANA
|
PB-09-008-097-001/21
(MURADPURA)
|
2609008000NRG24020220240493495
|
02/02/2024
|
Joga Singh
|
2609008WL023842
|
Joga Singh
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682083
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SAMANA
|
PB-09-008-097-001/26
(MURADPURA)
|
2609008000NRG24020220240493496
|
02/02/2024
|
Surjit Kaur
|
2609008WL023842
|
Surjit Kaur
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682082
|
|
SURJEET KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
148
|
SAMANA
|
PB-09-008-068-001/29
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24020220240492886
|
02/02/2024
|
SIMLO KAUR
|
2609008WL023824
|
SIMLO KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682068
|
|
SHIMLO KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247551
|
247551
|
|
|
|
|
|
|
|