|
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-09-008-097-001/52
(MURADPURA)
|
2609008000NRG24220120240477535
|
22/01/2024
|
Sinderpal
|
2609008WL023151
|
Sinderpal
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779991
|
|
SINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-097-001/94
(MURADPURA)
|
2609008000NRG24220120240477537
|
22/01/2024
|
CHINDO
|
2609008WL023151
|
CHINDO
|
00048
|
BKID0006318
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342780013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-075-001/12
(RAJ GARH)
|
2609008000NRG24220120240477508
|
22/01/2024
|
Bhupinder Singh
|
2609008WL023148
|
Bhupinder Singh
|
00078
|
CNRB0003544
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342780001
|
|
BHUPINDER SINGH
|
CANARA BANK(508532)
|
|
4
|
SAMANA
|
PB-09-008-075-001/14
(RAJ GARH)
|
2609008000NRG24220120240477509
|
22/01/2024
|
Raja Singh
|
2609008WL023148
|
Raja Singh
|
00078
|
CNRB0003544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780000
|
|
RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAMANA
|
PB-09-008-075-001/53
(RAJ GARH)
|
2609008000NRG24220120240477513
|
22/01/2024
|
GURBACHAN SINGH
|
2609008WL023148
|
GURBACHAN SINGH
|
00078
|
CNRB0003544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779999
|
|
GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-097-001/24
(MURADPURA)
|
2609008000NRG24220120240477531
|
22/01/2024
|
Kuldeep Singh
|
2609008WL023151
|
Kuldeep Singh
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779997
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-005-001/160
(ASMANPUR)
|
2609008000NRG24220120240477497
|
22/01/2024
|
SUKHWINDER SINGH
|
2609008WL023146
|
SUKHWINDER SINGH
|
00165
|
IBKL0001852
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779975
|
|
SUKHWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SAMANA
|
PB-09-008-005-001/157
(ASMANPUR)
|
2609008000NRG24220120240477496
|
22/01/2024
|
KALA RAM
|
2609008WL023146
|
KALA RAM
|
00176
|
IDIB000S552
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780012
|
|
Mr. Kala Ram
|
INDIAN BANK(607105)
|
|
9
|
SAMANA
|
PB-09-008-097-001/12
(MURADPURA)
|
2609008000NRG24220120240477530
|
22/01/2024
|
Jarnail Kaur
|
2609008WL023151
|
Jarnail Kaur
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780011
|
|
JARNAIL KAUR WIFE OF BARKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-037-001/37
(GHANGROLI)
|
2609008000NRG24220120240477614
|
22/01/2024
|
Tek Singh
|
2609008WL023156
|
Tek Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779974
|
|
TEAK SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
SAMANA
|
PB-09-008-037-001/55
(GHANGROLI)
|
2609008000NRG24220120240477622
|
22/01/2024
|
PAL KAUR
|
2609008WL023156
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780037
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
SAMANA
|
PB-09-008-019-001/43
(BUTA SINGH WALA)
|
2609008000NRG24220120240477500
|
22/01/2024
|
MURTI KAUR
|
2609008WL023147
|
MURTI KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779927
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
SAMANA
|
PB-09-008-097-001/37
(MURADPURA)
|
2609008000NRG24220120240477533
|
22/01/2024
|
Surjit Singh
|
2609008WL023151
|
Surjit Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779929
|
|
SURJEET SINGH SO DESRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAMANA
|
PB-09-008-097-001/39
(MURADPURA)
|
2609008000NRG24220120240477534
|
22/01/2024
|
Karnail Singh
|
2609008WL023151
|
Karnail Singh
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779928
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
SAMANA
|
PB-09-008-026-001/111
(DHANETHA)
|
2609008000NRG24220120240477570
|
22/01/2024
|
CHARANJIT KAUR
|
2609008WL023155
|
CHARANJIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779941
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAMANA
|
PB-09-008-026-001/164
(DHANETHA)
|
2609008000NRG24220120240477571
|
22/01/2024
|
BAKSHO
|
2609008WL023155
|
BAKSHO
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779957
|
|
BAKHSHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAMANA
|
PB-09-008-026-001/204
(DHANETHA)
|
2609008000NRG24220120240477572
|
22/01/2024
|
MELA SINGH
|
2609008WL023155
|
MELA SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780009
|
|
MELA RAM
|
ICICI BANK LTD(508534)
|
|
18
|
SAMANA
|
PB-09-008-026-001/205
(DHANETHA)
|
2609008000NRG24220120240477573
|
22/01/2024
|
LACHMAN SINGH
|
2609008WL023155
|
LACHMAN SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779938
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAMANA
|
PB-09-008-026-001/214
(DHANETHA)
|
2609008000NRG24220120240477574
|
22/01/2024
|
HARPREET KAUR
|
2609008WL023155
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779950
|
|
HARPREET KAUR W/O BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAMANA
|
PB-09-008-026-001/230
(DHANETHA)
|
2609008000NRG24220120240477575
|
22/01/2024
|
MITHO KAUR
|
2609008WL023155
|
MITHO KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779947
|
|
MITHHO KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAMANA
|
PB-09-008-026-001/275
(DHANETHA)
|
2609008000NRG24220120240477576
|
22/01/2024
|
AMARJIT KAUR
|
2609008WL023155
|
AMARJIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779939
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
SAMANA
|
PB-09-008-026-001/285
(DHANETHA)
|
2609008000NRG24220120240477561
|
22/01/2024
|
CHARAN JET KAURCHARAN JET KAUR
|
2609008WL023154
|
CHARAN JET KAURCHARAN JET KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779931
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAMANA
|
PB-09-008-026-001/340
(DHANETHA)
|
2609008000NRG24220120240477577
|
22/01/2024
|
KIRANDEEP KAUR
|
2609008WL023155
|
KIRANDEEP KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779954
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAMANA
|
PB-09-008-026-001/368
(DHANETHA)
|
2609008000NRG24220120240477562
|
22/01/2024
|
BHAJAN KAUR
|
2609008WL023154
|
BHAJAN KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779956
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAMANA
|
PB-09-008-026-001/385
(DHANETHA)
|
2609008000NRG24220120240477578
|
22/01/2024
|
SUKHDEEP KAUR
|
2609008WL023155
|
SUKHDEEP KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779952
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SAMANA
|
PB-09-008-026-001/39
(DHANETHA)
|
2609008000NRG24220120240477579
|
22/01/2024
|
Jaspal Kaur
|
2609008WL023155
|
Jaspal Kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779945
|
|
JASPAL KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAMANA
|
PB-09-008-026-001/402
(DHANETHA)
|
2609008000NRG24220120240477563
|
22/01/2024
|
GURJINDER KAUR
|
2609008WL023154
|
GURJINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779946
|
|
GURJINDER KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAMANA
|
PB-09-008-026-001/406
(DHANETHA)
|
2609008000NRG24220120240477580
|
22/01/2024
|
MAHINDER SINGH
|
2609008WL023155
|
MAHINDER SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779949
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAMANA
|
PB-09-008-026-001/408
(DHANETHA)
|
2609008000NRG24220120240477564
|
22/01/2024
|
Manjit Kaur
|
2609008WL023154
|
Manjit Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779963
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SAMANA
|
PB-09-008-026-001/411
(DHANETHA)
|
2609008000NRG24220120240477565
|
22/01/2024
|
GURPREET KAUR
|
2609008WL023154
|
GURPREET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779959
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SAMANA
|
PB-09-008-026-001/412
(DHANETHA)
|
2609008000NRG24220120240477581
|
22/01/2024
|
RAJVIR KAUR
|
2609008WL023155
|
RAJVIR KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779968
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SAMANA
|
PB-09-008-026-001/431
(DHANETHA)
|
2609008000NRG24220120240477566
|
22/01/2024
|
Paramjeet Kaur
|
2609008WL023154
|
Paramjeet Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779942
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAMANA
|
PB-09-008-026-001/434
(DHANETHA)
|
2609008000NRG24220120240477567
|
22/01/2024
|
Kinder kaur
|
2609008WL023154
|
Kinder kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779964
|
|
KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAMANA
|
PB-09-008-026-001/436
(DHANETHA)
|
2609008000NRG24220120240477582
|
22/01/2024
|
Manjeet kaur
|
2609008WL023155
|
Manjeet kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779953
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SAMANA
|
PB-09-008-026-001/461
(DHANETHA)
|
2609008000NRG24220120240477583
|
22/01/2024
|
Balpreet Kaur
|
2609008WL023155
|
Balpreet Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779948
|
|
BALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SAMANA
|
PB-09-008-026-001/463
(DHANETHA)
|
2609008000NRG24220120240477584
|
22/01/2024
|
Seema
|
2609008WL023155
|
Seema
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779965
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
37
|
SAMANA
|
PB-09-008-026-001/485
(DHANETHA)
|
2609008000NRG24220120240477585
|
22/01/2024
|
Charanjeet Kaur
|
2609008WL023155
|
Charanjeet Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779958
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMANA
|
PB-09-008-026-001/503
(DHANETHA)
|
2609008000NRG24220120240477586
|
22/01/2024
|
KULDEEP KAUR
|
2609008WL023155
|
KULDEEP KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779955
|
|
0KULDEEP KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAMANA
|
PB-09-008-026-001/53
(DHANETHA)
|
2609008000NRG24220120240477587
|
22/01/2024
|
Naseeb Kaur
|
2609008WL023155
|
Naseeb Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779943
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMANA
|
PB-09-008-026-001/560
(DHANETHA)
|
2609008000NRG24220120240477588
|
22/01/2024
|
Sona kaur
|
2609008WL023155
|
Sona kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779970
|
|
SONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMANA
|
PB-09-008-026-001/570
(DHANETHA)
|
2609008000NRG24220120240477589
|
22/01/2024
|
Rani
|
2609008WL023155
|
Rani
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779940
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMANA
|
PB-09-008-026-001/596
(DHANETHA)
|
2609008000NRG24220120240477590
|
22/01/2024
|
RANI KAUR
|
2609008WL023155
|
RANI KAUR
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342780008
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SAMANA
|
PB-09-008-026-001/613
(DHANETHA)
|
2609008000NRG24220120240477591
|
22/01/2024
|
BEANT KAUR
|
2609008WL023155
|
BEANT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779966
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMANA
|
PB-09-008-026-001/621
(DHANETHA)
|
2609008000NRG24220120240477568
|
22/01/2024
|
JAGMEET KAUR
|
2609008WL023154
|
JAGMEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779962
|
|
JAGMEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMANA
|
PB-09-008-026-001/626
(DHANETHA)
|
2609008000NRG24220120240477592
|
22/01/2024
|
JASWINDER KAUR
|
2609008WL023155
|
JASWINDER KAUR
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779960
|
|
JASWINDER KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SAMANA
|
PB-09-008-026-001/646
(DHANETHA)
|
2609008000NRG24220120240477593
|
22/01/2024
|
BALVIR KAUR
|
2609008WL023155
|
BALVIR KAUR
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779967
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SAMANA
|
PB-09-008-026-001/660
(DHANETHA)
|
2609008000NRG24220120240477569
|
22/01/2024
|
GURMEET KAUR
|
2609008WL023154
|
GURMEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779951
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SAMANA
|
PB-09-008-026-001/668
(DHANETHA)
|
2609008000NRG24220120240477594
|
22/01/2024
|
Nachhatar Singh
|
2609008WL023155
|
Nachhatar Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779944
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
SAMANA
|
PB-09-008-026-001/669
(DHANETHA)
|
2609008000NRG24220120240477595
|
22/01/2024
|
SUKWINDER KAUR
|
2609008WL023155
|
SUKWINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779971
|
|
SUKHWINDER KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMANA
|
PB-09-008-075-001/35
(RAJ GARH)
|
2609008000NRG24220120240477510
|
22/01/2024
|
Mukhtyar Singh
|
2609008WL023148
|
Mukhtyar Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779961
|
|
MUKHTIAR SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMANA
|
PB-09-008-075-001/40
(RAJ GARH)
|
2609008000NRG24220120240477511
|
22/01/2024
|
AJIT SINGH
|
2609008WL023148
|
AJIT SINGH
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779969
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
52
|
SAMANA
|
PB-09-008-032-001/72
(FATEHGARU (RETGARH))
|
2609008000NRG24220120240477643
|
22/01/2024
|
CHINDER KAUR
|
2609008WL023157
|
CHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779989
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAMANA
|
PB-09-008-037-001/2
(GHANGROLI)
|
2609008000NRG24220120240477610
|
22/01/2024
|
Sinderpal Kaur
|
2609008WL023156
|
Sinderpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779980
|
|
MRS SINDEPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMANA
|
PB-09-008-037-001/44
(GHANGROLI)
|
2609008000NRG24220120240477615
|
22/01/2024
|
JASWANT KAUR
|
2609008WL023156
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779973
|
|
JASWANT KAUR WO NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SAMANA
|
PB-09-008-037-001/52
(GHANGROLI)
|
2609008000NRG24220120240477620
|
22/01/2024
|
BEANT KAUR
|
2609008WL023156
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780014
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMANA
|
PB-09-008-037-001/67
(GHANGROLI)
|
2609008000NRG24220120240477626
|
22/01/2024
|
GURMEET KAUR
|
2609008WL023156
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780005
|
|
GURBAKHSH SINGH AND GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
57
|
SAMANA
|
PB-09-008-097-001/74
(MURADPURA)
|
2609008000NRG24220120240477536
|
22/01/2024
|
PAL KAUR
|
2609008WL023151
|
PAL KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779930
|
|
PAL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
SAMANA
|
PB-09-008-018-001/220
(BUJRAK)
|
2609008000NRG24220120240477596
|
22/01/2024
|
SURJIT KAUR
|
2609008WL023156
|
SURJIT KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779936
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMANA
|
PB-09-008-018-001/23
(BUJRAK)
|
2609008000NRG24220120240477597
|
22/01/2024
|
Nahar Singh
|
2609008WL023156
|
Nahar Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779932
|
|
NAHAR SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAMANA
|
PB-09-008-018-001/234
(BUJRAK)
|
2609008000NRG24220120240477598
|
22/01/2024
|
jaswinder kaur
|
2609008WL023156
|
jaswinder kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779934
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAMANA
|
PB-09-008-018-001/277
(BUJRAK)
|
2609008000NRG24220120240477600
|
22/01/2024
|
KARNAIL KAUR
|
2609008WL023156
|
KARNAIL KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779933
|
|
KARNAIL KAUR WO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAMANA
|
PB-09-008-018-001/322
(BUJRAK)
|
2609008000NRG24220120240477601
|
22/01/2024
|
RAJWINDER SINGH
|
2609008WL023156
|
RAJWINDER SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779935
|
|
RAJWINDER SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAMANA
|
PB-09-008-018-001/35
(BUJRAK)
|
2609008000NRG24220120240477603
|
22/01/2024
|
Amerjit Kaur
|
2609008WL023156
|
Amerjit Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779937
|
|
AMARJOT KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
64
|
SAMANA
|
PB-09-008-018-001/264
(BUJRAK)
|
2609008000NRG24220120240477599
|
22/01/2024
|
RAMJIT KAUR
|
2609008WL023156
|
RAMJIT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780004
|
|
MRS RAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMANA
|
PB-09-008-018-001/42
(BUJRAK)
|
2609008000NRG24220120240477604
|
22/01/2024
|
Gagandeep kaur
|
2609008WL023156
|
Gagandeep kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779998
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SAMANA
|
PB-09-008-037-001/108
(GHANGROLI)
|
2609008000NRG24220120240477607
|
22/01/2024
|
MAGGAR SINGH
|
2609008WL023156
|
MAGGAR SINGH
|
00415
|
SBIN0003247
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342779987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SAMANA
|
PB-09-008-037-001/117
(GHANGROLI)
|
2609008000NRG24220120240477608
|
22/01/2024
|
CHARANJIT KAUR
|
2609008WL023156
|
CHARANJIT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779996
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMANA
|
PB-09-008-037-001/16
(GHANGROLI)
|
2609008000NRG24220120240477609
|
22/01/2024
|
Dharam Singh
|
2609008WL023156
|
Dharam Singh
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779993
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMANA
|
PB-09-008-037-001/23
(GHANGROLI)
|
2609008000NRG24220120240477611
|
22/01/2024
|
Mahinder Singh
|
2609008WL023156
|
Mahinder Singh
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779972
|
|
MAHINDER SINGH S O JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SAMANA
|
PB-09-008-037-001/26
(GHANGROLI)
|
2609008000NRG24220120240477612
|
22/01/2024
|
karamjeet kaur
|
2609008WL023156
|
karamjeet kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779986
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMANA
|
PB-09-008-037-001/27
(GHANGROLI)
|
2609008000NRG24220120240477613
|
22/01/2024
|
Chota Singh
|
2609008WL023156
|
Chota Singh
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779983
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMANA
|
PB-09-008-037-001/46
(GHANGROLI)
|
2609008000NRG24220120240477616
|
22/01/2024
|
kaur singh
|
2609008WL023156
|
kaur singh
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779985
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMANA
|
PB-09-008-037-001/47
(GHANGROLI)
|
2609008000NRG24220120240477617
|
22/01/2024
|
KARNAIL KAUR
|
2609008WL023156
|
KARNAIL KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779981
|
|
KARANIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMANA
|
PB-09-008-037-001/49
(GHANGROLI)
|
2609008000NRG24220120240477618
|
22/01/2024
|
PARMJEET KAUR
|
2609008WL023156
|
PARMJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779982
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMANA
|
PB-09-008-037-001/51
(GHANGROLI)
|
2609008000NRG24220120240477619
|
22/01/2024
|
JAGDEV SINGH
|
2609008WL023156
|
JAGDEV SINGH
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780006
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
SAMANA
|
PB-09-008-037-001/54
(GHANGROLI)
|
2609008000NRG24220120240477621
|
22/01/2024
|
TEJ KAUR
|
2609008WL023156
|
TEJ KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779994
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMANA
|
PB-09-008-037-001/59
(GHANGROLI)
|
2609008000NRG24220120240477623
|
22/01/2024
|
HARJEET KAUR
|
2609008WL023156
|
HARJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779990
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMANA
|
PB-09-008-037-001/60
(GHANGROLI)
|
2609008000NRG24220120240477624
|
22/01/2024
|
SINDERPAL KAUR
|
2609008WL023156
|
SINDERPAL KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780003
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMANA
|
PB-09-008-037-001/62
(GHANGROLI)
|
2609008000NRG24220120240477625
|
22/01/2024
|
SARBJEET KAUR
|
2609008WL023156
|
SARBJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779984
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMANA
|
PB-09-008-037-001/68
(GHANGROLI)
|
2609008000NRG24220120240477627
|
22/01/2024
|
PARAMJIT KAUR
|
2609008WL023156
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779992
|
|
PARAMJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SAMANA
|
PB-09-008-037-001/70
(GHANGROLI)
|
2609008000NRG24220120240477628
|
22/01/2024
|
MALKEET KAU
|
2609008WL023156
|
MALKEET KAU
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779988
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SAMANA
|
PB-09-008-037-001/71
(GHANGROLI)
|
2609008000NRG24220120240477629
|
22/01/2024
|
GURJEET KAUR
|
2609008WL023156
|
GURJEET KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780010
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMANA
|
PB-09-008-037-001/73
(GHANGROLI)
|
2609008000NRG24220120240477630
|
22/01/2024
|
RANI KAUR
|
2609008WL023156
|
RANI KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779995
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMANA
|
PB-09-008-037-001/77
(GHANGROLI)
|
2609008000NRG24220120240477631
|
22/01/2024
|
HARJINDER KAUR
|
2609008WL023156
|
HARJINDER KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780002
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMANA
|
PB-09-008-037-001/92
(GHANGROLI)
|
2609008000NRG24220120240477632
|
22/01/2024
|
RAJ KUMAR
|
2609008WL023156
|
RAJ KUMAR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780007
|
|
RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
86
|
SAMANA
|
PB-09-008-032-001/265
(FATEHGARU (RETGARH))
|
2609008000NRG24220120240477639
|
22/01/2024
|
Gurdev kaur
|
2609008WL023157
|
Gurdev kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780015
|
|
MRS GURDEV KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMANA
|
PB-09-008-032-001/76
(FATEHGARU (RETGARH))
|
2609008000NRG24220120240477644
|
22/01/2024
|
BALJEET KAUR
|
2609008WL023157
|
BALJEET KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780021
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMANA
|
PB-09-008-073-001/8
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24220120240477504
|
22/01/2024
|
Sharo
|
2609008WL023148
|
Sharo
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780016
|
|
MRS SHERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMANA
|
PB-09-008-073-001/87
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24220120240477505
|
22/01/2024
|
Chinder Kaur
|
2609008WL023148
|
Chinder Kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780017
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
90
|
SAMANA
|
PB-09-008-018-001/58
(BUJRAK)
|
2609008000NRG24220120240477605
|
22/01/2024
|
surjit singh
|
2609008WL023156
|
surjit singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780023
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
SAMANA
|
PB-09-008-018-001/70
(BUJRAK)
|
2609008000NRG24220120240477606
|
22/01/2024
|
Bhola Singh
|
2609008WL023156
|
Bhola Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780020
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMANA
|
PB-09-008-032-001/123
(FATEHGARU (RETGARH))
|
2609008000NRG24220120240477633
|
22/01/2024
|
PALO KAUR
|
2609008WL023157
|
PALO KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780026
|
|
MRS PAALO
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMANA
|
PB-09-008-032-001/185
(FATEHGARU (RETGARH))
|
2609008000NRG24220120240477634
|
22/01/2024
|
MANJEET KAUR
|
2609008WL023157
|
MANJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780033
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMANA
|
PB-09-008-032-001/197
(FATEHGARU (RETGARH))
|
2609008000NRG24220120240477635
|
22/01/2024
|
PARAMJIT KAUR
|
2609008WL023157
|
PARAMJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780027
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAMANA
|
PB-09-008-032-001/237
(FATEHGARU (RETGARH))
|
2609008000NRG24220120240477636
|
22/01/2024
|
Rajvinder kaur
|
2609008WL023157
|
Rajvinder kaur
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780025
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMANA
|
PB-09-008-032-001/238
(FATEHGARU (RETGARH))
|
2609008000NRG24220120240477637
|
22/01/2024
|
Gurpal kuar
|
2609008WL023157
|
Gurpal kuar
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780028
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMANA
|
PB-09-008-032-001/240
(FATEHGARU (RETGARH))
|
2609008000NRG24220120240477638
|
22/01/2024
|
Manpreet kaur
|
2609008WL023157
|
Manpreet kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780024
|
|
MISS KOMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMANA
|
PB-09-008-032-001/270
(FATEHGARU (RETGARH))
|
2609008000NRG24220120240477640
|
22/01/2024
|
Gurmeet kaur
|
2609008WL023157
|
Gurmeet kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780031
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMANA
|
PB-09-008-032-001/272
(FATEHGARU (RETGARH))
|
2609008000NRG24220120240477641
|
22/01/2024
|
raj kaur
|
2609008WL023157
|
raj kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780032
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMANA
|
PB-09-008-032-001/372
(FATEHGARU (RETGARH))
|
2609008000NRG24220120240477642
|
22/01/2024
|
RANI
|
2609008WL023157
|
RANI
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342780036
|
|
MRS RANI WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMANA
|
PB-09-008-032-001/93
(FATEHGARU (RETGARH))
|
2609008000NRG24220120240477645
|
22/01/2024
|
CHARANJIT KAUR
|
2609008WL023157
|
CHARANJIT KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780030
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
102
|
SAMANA
|
PB-09-008-073-001/60
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24220120240477501
|
22/01/2024
|
PARAMJIT KAUR
|
2609008WL023148
|
PARAMJIT KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780022
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMANA
|
PB-09-008-073-001/64
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24220120240477502
|
22/01/2024
|
Kiranjit Kaur
|
2609008WL023148
|
Kiranjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780018
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SAMANA
|
PB-09-008-073-001/77
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24220120240477503
|
22/01/2024
|
ANGREJ KAUR
|
2609008WL023148
|
ANGREJ KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780035
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMANA
|
PB-09-008-073-001/9
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24220120240477506
|
22/01/2024
|
MAHINDER KAUR
|
2609008WL023148
|
MAHINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780019
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
106
|
SAMANA
|
PB-09-008-019-001/109
(BUTA SINGH WALA)
|
2609008000NRG24220120240477498
|
22/01/2024
|
PARAMJIT KAUR
|
2609008WL023147
|
PARAMJIT KAUR
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342780029
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SAMANA
|
PB-09-008-019-001/135
(BUTA SINGH WALA)
|
2609008000NRG24220120240477499
|
22/01/2024
|
SUKHWINDER KAUR
|
2609008WL023147
|
SUKHWINDER KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342780034
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
108
|
SAMANA
|
PB-09-008-018-001/35
(BUJRAK)
|
2609008000NRG24220120240477602
|
22/01/2024
|
Jagtar Singh
|
2609008WL023156
|
Jagtar Singh
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779977
|
|
JAGTAR SINGH S/O GURBACHAN SINGH
|
UCO BANK(607066)
|
|
109
|
SAMANA
|
PB-09-008-075-001/43
(RAJ GARH)
|
2609008000NRG24220120240477512
|
22/01/2024
|
Sukhdev Singh
|
2609008WL023148
|
Sukhdev Singh
|
00462
|
UCBA0002144
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779976
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
SAMANA
|
PB-09-008-097-001/26
(MURADPURA)
|
2609008000NRG24220120240477532
|
22/01/2024
|
Surjit Kaur
|
2609008WL023151
|
Surjit Kaur
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779978
|
|
SURJEET KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
111
|
SAMANA
|
PB-09-008-075-001/11
(RAJ GARH)
|
2609008000NRG24220120240477507
|
22/01/2024
|
Nachhatar singh
|
2609008WL023148
|
Nachhatar singh
|
00468
|
UBIN0821861
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779979
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173619
|
173619
|
|
|
|
|
|
|
|