|
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)
|
2609008000NRG24190220240507606
|
19/02/2024
|
Bhupinder Singh
|
2609008WL024522
|
Bhupinder Singh
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335276
|
|
BHUPINDER SINGH
|
CANARA BANK(508532)
|
|
2
|
SAMANA
|
PB-09-008-075-001/14
(RAJ GARH)
|
2609008000NRG24190220240507607
|
19/02/2024
|
Raja Singh
|
2609008WL024522
|
Raja Singh
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335275
|
|
RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAMANA
|
PB-09-008-075-001/53
(RAJ GARH)
|
2609008000NRG24190220240507609
|
19/02/2024
|
GURBACHAN SINGH
|
2609008WL024522
|
GURBACHAN SINGH
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335274
|
|
GURBACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-036-001/460
(GAZIPUR)
|
2609008000NRG24190220240508157
|
19/02/2024
|
jaswinder singh
|
2609008WL024551
|
jaswinder singh
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335273
|
|
JASWINDER SINGH S\O SUKHDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SAMANA
|
PB-09-008-036-001/440
(GAZIPUR)
|
2609008000NRG24190220240508155
|
19/02/2024
|
JASPAL KAUR
|
2609008WL024551
|
JASPAL KAUR
|
00165
|
IBKL0001852
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335270
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
6
|
SAMANA
|
PB-09-008-036-001/440
(GAZIPUR)
|
2609008000NRG24190220240508154
|
19/02/2024
|
JASPAL KAUR
|
2609008WL024551
|
JASPAL KAUR
|
00165
|
IBKL0001852
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335382
|
|
JASPAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
SAMANA
|
PB-09-008-036-001/365
(GAZIPUR)
|
2609008000NRG24190220240508145
|
19/02/2024
|
BALWANT SINGH
|
2609008WL024551
|
BALWANT SINGH
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939335277
|
|
Mr. BALWANT SINGH
|
INDIAN BANK(607105)
|
|
8
|
SAMANA
|
PB-09-008-036-001/484
(GAZIPUR)
|
2609008000NRG24190220240508160
|
19/02/2024
|
Mangu singh
|
2609008WL024551
|
Mangu singh
|
00176
|
IDIB000S552
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939335279
|
|
MANGU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SAMANA
|
PB-09-008-036-001/484
(GAZIPUR)
|
2609008000NRG24190220240508159
|
19/02/2024
|
Mangu singh
|
2609008WL024551
|
Mangu singh
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335278
|
|
MANGU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-036-001/10
(GAZIPUR)
|
2609008000NRG24190220240508125
|
19/02/2024
|
PARAMJIT KAUR
|
2609008WL024551
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335323
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMANA
|
PB-09-008-036-001/109
(GAZIPUR)
|
2609008000NRG24190220240508126
|
19/02/2024
|
Harbans Kaur
|
2609008WL024551
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335350
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMANA
|
PB-09-008-036-001/162
(GAZIPUR)
|
2609008000NRG24190220240508128
|
19/02/2024
|
SATYA
|
2609008WL024551
|
SATYA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335297
|
|
SATYA KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SAMANA
|
PB-09-008-036-001/162
(GAZIPUR)
|
2609008000NRG24190220240508127
|
19/02/2024
|
SATYA
|
2609008WL024551
|
SATYA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335296
|
|
SATYA KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
SAMANA
|
PB-09-008-036-001/164
(GAZIPUR)
|
2609008000NRG24190220240508129
|
19/02/2024
|
INDER KAUR
|
2609008WL024551
|
INDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335345
|
|
IND KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SAMANA
|
PB-09-008-036-001/172
(GAZIPUR)
|
2609008000NRG24190220240508130
|
19/02/2024
|
SANDEEP KAUR
|
2609008WL024551
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335317
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAMANA
|
PB-09-008-036-001/174
(GAZIPUR)
|
2609008000NRG24190220240508131
|
19/02/2024
|
RANDEEP KAUR
|
2609008WL024551
|
RANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335300
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMANA
|
PB-09-008-036-001/184
(GAZIPUR)
|
2609008000NRG24190220240508134
|
19/02/2024
|
DAVINDER KAUR
|
2609008WL024551
|
DAVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335321
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMANA
|
PB-09-008-036-001/184
(GAZIPUR)
|
2609008000NRG24190220240508133
|
19/02/2024
|
DAVINDER KAUR
|
2609008WL024551
|
DAVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335322
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMANA
|
PB-09-008-036-001/193
(GAZIPUR)
|
2609008000NRG24190220240508136
|
19/02/2024
|
baljinder kaur
|
2609008WL024551
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335294
|
|
BALJINDER KAUR W O FAQIRIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-036-001/194
(GAZIPUR)
|
2609008000NRG24190220240508138
|
19/02/2024
|
HARDEEPKAUR
|
2609008WL024551
|
HARDEEPKAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335319
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMANA
|
PB-09-008-036-001/194
(GAZIPUR)
|
2609008000NRG24190220240508137
|
19/02/2024
|
HARDEEPKAUR
|
2609008WL024551
|
HARDEEPKAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335320
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMANA
|
PB-09-008-036-001/249
(GAZIPUR)
|
2609008000NRG24190220240508140
|
19/02/2024
|
RANJIT KAUR
|
2609008WL024551
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335344
|
|
RANJEET KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SAMANA
|
PB-09-008-036-001/3
(GAZIPUR)
|
2609008000NRG24190220240508141
|
19/02/2024
|
Amer Kaur
|
2609008WL024551
|
Amer Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335339
|
|
AMAR KAUR W O DEV SINGH AND CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-036-001/33
(GAZIPUR)
|
2609008000NRG24190220240508142
|
19/02/2024
|
Charanjit Kaur
|
2609008WL024551
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939335351
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-036-001/363
(GAZIPUR)
|
2609008000NRG24190220240508144
|
19/02/2024
|
SONI KAUR
|
2609008WL024551
|
SONI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335318
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMANA
|
PB-09-008-036-001/37
(GAZIPUR)
|
2609008000NRG24190220240508146
|
19/02/2024
|
Vinder Kaur
|
2609008WL024551
|
Vinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335340
|
|
BINDER KAUR WO RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SAMANA
|
PB-09-008-036-001/429
(GAZIPUR)
|
2609008000NRG24190220240508153
|
19/02/2024
|
JASVIR KAUR
|
2609008WL024551
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335308
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-036-001/451
(GAZIPUR)
|
2609008000NRG24190220240508156
|
19/02/2024
|
GURJOT KAUR
|
2609008WL024551
|
GURJOT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335299
|
|
MRS GURJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMANA
|
PB-09-008-036-001/55
(GAZIPUR)
|
2609008000NRG24190220240508162
|
19/02/2024
|
Darshan Singh
|
2609008WL024551
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335341
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
SAMANA
|
PB-09-008-036-001/55
(GAZIPUR)
|
2609008000NRG24190220240508161
|
19/02/2024
|
Darshan Singh
|
2609008WL024551
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939335342
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
SAMANA
|
PB-09-008-036-001/8
(GAZIPUR)
|
2609008000NRG24190220240508163
|
19/02/2024
|
Paal Kaur
|
2609008WL024551
|
Paal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939335338
|
|
PAL KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAMANA
|
PB-09-008-036-001/84
(GAZIPUR)
|
2609008000NRG24190220240508164
|
19/02/2024
|
HARDEEP KAUR
|
2609008WL024551
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335349
|
|
HARDIP KAUR W O PALA SINGH AND CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAMANA
|
PB-09-008-036-001/9
(GAZIPUR)
|
2609008000NRG24190220240508165
|
19/02/2024
|
BALDEV KAUR
|
2609008WL024551
|
BALDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335298
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SAMANA
|
PB-09-008-036-001/93
(GAZIPUR)
|
2609008000NRG24190220240508167
|
19/02/2024
|
Joginder
|
2609008WL024551
|
Joginder
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335346
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
SAMANA
|
PB-09-008-036-001/93
(GAZIPUR)
|
2609008000NRG24190220240508166
|
19/02/2024
|
Joginder
|
2609008WL024551
|
Joginder
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939335347
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
SAMANA
|
PB-09-008-036-001/95
(GAZIPUR)
|
2609008000NRG24190220240508168
|
19/02/2024
|
HARDEEP KAUR
|
2609008WL024551
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939335292
|
|
HARDEEP KAUR W O JODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-045-001/28
(KADRABAD)
|
2609008000NRG24190220240508052
|
19/02/2024
|
Basira Kaur
|
2609008WL024546
|
Basira Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939335295
|
|
MRS VASIRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMANA
|
PB-09-008-087-001/107
(TALWANDI MALIK)
|
2609008000NRG24190220240508100
|
19/02/2024
|
RANJIT KAUR
|
2609008WL024550
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335335
|
|
RANJIT KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SAMANA
|
PB-09-008-087-001/116
(TALWANDI MALIK)
|
2609008000NRG24190220240508101
|
19/02/2024
|
BANT KAUR
|
2609008WL024550
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939335334
|
|
BANT KAUR W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SAMANA
|
PB-09-008-087-001/120
(TALWANDI MALIK)
|
2609008000NRG24190220240508102
|
19/02/2024
|
BEERPAL KAUR
|
2609008WL024550
|
BEERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335306
|
|
BIRPAL KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SAMANA
|
PB-09-008-087-001/125
(TALWANDI MALIK)
|
2609008000NRG24190220240508103
|
19/02/2024
|
BALJIT KAUR
|
2609008WL024550
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939335315
|
|
BALJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SAMANA
|
PB-09-008-087-001/160
(TALWANDI MALIK)
|
2609008000NRG24190220240508105
|
19/02/2024
|
BHUPINDER KAUR
|
2609008WL024550
|
BHUPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939335305
|
|
BHUPINDER KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SAMANA
|
PB-09-008-087-001/220
(TALWANDI MALIK)
|
2609008000NRG24190220240508108
|
19/02/2024
|
PINKY RANI
|
2609008WL024550
|
PINKY RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335311
|
|
PINKY RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAMANA
|
PB-09-008-087-001/228
(TALWANDI MALIK)
|
2609008000NRG24190220240508109
|
19/02/2024
|
rani
|
2609008WL024550
|
rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939335324
|
|
RANI W O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SAMANA
|
PB-09-008-087-001/47
(TALWANDI MALIK)
|
2609008000NRG24190220240508120
|
19/02/2024
|
surjit kaur
|
2609008WL024550
|
surjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335336
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SAMANA
|
PB-09-008-087-001/63
(TALWANDI MALIK)
|
2609008000NRG24190220240508121
|
19/02/2024
|
GURMAIL KAUR
|
2609008WL024550
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939335293
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SAMANA
|
PB-09-008-087-001/80
(TALWANDI MALIK)
|
2609008000NRG24190220240508122
|
19/02/2024
|
KARNAIL kaur
|
2609008WL024550
|
KARNAIL kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939335337
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SAMANA
|
PB-09-008-087-001/97
(TALWANDI MALIK)
|
2609008000NRG24190220240508123
|
19/02/2024
|
sunita
|
2609008WL024550
|
sunita
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939335314
|
|
SUNITA W O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SAMANA
|
PB-09-008-087-001/98
(TALWANDI MALIK)
|
2609008000NRG24190220240508124
|
19/02/2024
|
PYAR KAUR
|
2609008WL024550
|
PYAR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335291
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
50
|
SAMANA
|
PB-09-008-062-001/135
(LUTKI MAJRA)
|
2609008000NRG24190220240506117
|
19/02/2024
|
Bant Singh
|
2609008WL024447
|
Bant Singh
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939335367
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMANA
|
PB-09-008-062-001/135
(LUTKI MAJRA)
|
2609008000NRG24190220240506116
|
19/02/2024
|
Bant Singh
|
2609008WL024447
|
Bant Singh
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939335366
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMANA
|
PB-09-008-062-001/147
(LUTKI MAJRA)
|
2609008000NRG24190220240506118
|
19/02/2024
|
Narata Singh
|
2609008WL024447
|
Narata Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335368
|
|
NARATA SINGH CDPO 32043
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMANA
|
PB-09-008-062-001/150
(LUTKI MAJRA)
|
2609008000NRG24190220240506119
|
19/02/2024
|
Sukhpreet Kaur
|
2609008WL024447
|
Sukhpreet Kaur
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939335361
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SAMANA
|
PB-09-008-062-001/164
(LUTKI MAJRA)
|
2609008000NRG24190220240506120
|
19/02/2024
|
baljeet singh
|
2609008WL024447
|
baljeet singh
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939335369
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SAMANA
|
PB-09-008-062-001/174
(LUTKI MAJRA)
|
2609008000NRG24190220240506121
|
19/02/2024
|
jaspreet kaur
|
2609008WL024447
|
jaspreet kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939335375
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SAMANA
|
PB-09-008-062-001/2
(LUTKI MAJRA)
|
2609008000NRG24190220240506122
|
19/02/2024
|
Gurmail Singh
|
2609008WL024447
|
Gurmail Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335370
|
|
GURMEL SINGH S/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMANA
|
PB-09-008-062-001/232
(LUTKI MAJRA)
|
2609008000NRG24190220240506125
|
19/02/2024
|
GURPREET KAUR
|
2609008WL024447
|
GURPREET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335373
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMANA
|
PB-09-008-062-001/24
(LUTKI MAJRA)
|
2609008000NRG24190220240506126
|
19/02/2024
|
JARNAIL KAUR
|
2609008WL024447
|
JARNAIL KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939335356
|
|
JARNAIL KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMANA
|
PB-09-008-062-001/261
(LUTKI MAJRA)
|
2609008000NRG24190220240506127
|
19/02/2024
|
Gurmukh singh
|
2609008WL024447
|
Gurmukh singh
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939335376
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMANA
|
PB-09-008-062-001/28
(LUTKI MAJRA)
|
2609008000NRG24190220240506128
|
19/02/2024
|
Baldev Singh
|
2609008WL024447
|
Baldev Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335355
|
|
BALDEV SINGH S/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMANA
|
PB-09-008-062-001/5
(LUTKI MAJRA)
|
2609008000NRG24190220240506129
|
19/02/2024
|
Surinder kaur
|
2609008WL024447
|
Surinder kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335374
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMANA
|
PB-09-008-062-001/53
(LUTKI MAJRA)
|
2609008000NRG24190220240506130
|
19/02/2024
|
RAM ASSRE
|
2609008WL024447
|
RAM ASSRE
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939335357
|
|
RAM AASARI WO LAKHUIR SINGH
|
AXIS BANK(607153)
|
|
63
|
SAMANA
|
PB-09-008-062-001/59
(LUTKI MAJRA)
|
2609008000NRG24190220240506131
|
19/02/2024
|
Jodha Singh
|
2609008WL024447
|
Jodha Singh
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939335359
|
|
JODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMANA
|
PB-09-008-062-001/70
(LUTKI MAJRA)
|
2609008000NRG24190220240506133
|
19/02/2024
|
Surjit kaur
|
2609008WL024447
|
Surjit kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939335354
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMANA
|
PB-09-008-062-001/90
(LUTKI MAJRA)
|
2609008000NRG24190220240506134
|
19/02/2024
|
KRISHANA KAUR
|
2609008WL024447
|
KRISHANA KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335372
|
|
KRISHANA KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMANA
|
PB-09-008-062-001/91
(LUTKI MAJRA)
|
2609008000NRG24190220240506135
|
19/02/2024
|
AKBIR KAUR
|
2609008WL024447
|
AKBIR KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939335360
|
|
AKVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMANA
|
PB-09-008-062-001/92
(LUTKI MAJRA)
|
2609008000NRG24190220240506136
|
19/02/2024
|
Gurmail singh
|
2609008WL024447
|
Gurmail singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939335353
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMANA
|
PB-09-008-062-001/94
(LUTKI MAJRA)
|
2609008000NRG24190220240506138
|
19/02/2024
|
KARNAIL KAUR
|
2609008WL024447
|
KARNAIL KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939335358
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMANA
|
PB-09-008-062-001/96
(LUTKI MAJRA)
|
2609008000NRG24190220240506139
|
19/02/2024
|
Sahiba Kaur
|
2609008WL024447
|
Sahiba Kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939335371
|
|
SAHIBA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
70
|
SAMANA
|
PB-09-008-036-001/342
(GAZIPUR)
|
2609008000NRG24190220240508143
|
19/02/2024
|
GURJEET KAUR
|
2609008WL024551
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335365
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMANA
|
PB-09-008-036-001/415
(GAZIPUR)
|
2609008000NRG24190220240508152
|
19/02/2024
|
RUMAL KAUR
|
2609008WL024551
|
RUMAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335363
|
|
RUMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
72
|
SAMANA
|
PB-09-008-036-001/415
(GAZIPUR)
|
2609008000NRG24190220240508151
|
19/02/2024
|
RUMAL KAUR
|
2609008WL024551
|
RUMAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335364
|
|
RUMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAMANA
|
PB-09-008-036-001/482
(GAZIPUR)
|
2609008000NRG24190220240508158
|
19/02/2024
|
BEANT KAUR
|
2609008WL024551
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335310
|
|
BEANT KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SAMANA
|
PB-09-008-045-001/28
(KADRABAD)
|
2609008000NRG24190220240507983
|
19/02/2024
|
Som Raj
|
2609008WL024543
|
Som Raj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939335325
|
|
SOMRAJ S O ISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SAMANA
|
PB-09-008-045-001/306
(KADRABAD)
|
2609008000NRG24190220240508053
|
19/02/2024
|
joginder singh
|
2609008WL024546
|
joginder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939335348
|
|
JOGINDER SINGH S O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SAMANA
|
PB-09-008-045-001/6
(KADRABAD)
|
2609008000NRG24190220240507984
|
19/02/2024
|
Kartar Singh
|
2609008WL024543
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939335343
|
|
TARA SINGH S O DEVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SAMANA
|
PB-09-008-087-001/101
(TALWANDI MALIK)
|
2609008000NRG24190220240508097
|
19/02/2024
|
paramjit kaur
|
2609008WL024550
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335307
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SAMANA
|
PB-09-008-087-001/102
(TALWANDI MALIK)
|
2609008000NRG24190220240508098
|
19/02/2024
|
AKWINDER KAUR
|
2609008WL024550
|
AKWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939335333
|
|
AKWINDER KAUR WO KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SAMANA
|
PB-09-008-087-001/103
(TALWANDI MALIK)
|
2609008000NRG24190220240508099
|
19/02/2024
|
JASPAL KAUR
|
2609008WL024550
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335326
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
SAMANA
|
PB-09-008-087-001/157
(TALWANDI MALIK)
|
2609008000NRG24190220240508104
|
19/02/2024
|
SUKHWINDER KAUR
|
2609008WL024550
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939335312
|
|
SUKHWINDER KAUR WO RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SAMANA
|
PB-09-008-087-001/17
(TALWANDI MALIK)
|
2609008000NRG24190220240508106
|
19/02/2024
|
Surjit Kaur
|
2609008WL024550
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335380
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SAMANA
|
PB-09-008-087-001/18
(TALWANDI MALIK)
|
2609008000NRG24190220240508107
|
19/02/2024
|
Balwinder Kaur
|
2609008WL024550
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335381
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SAMANA
|
PB-09-008-087-001/245
(TALWANDI MALIK)
|
2609008000NRG24190220240508110
|
19/02/2024
|
gurcharan singh
|
2609008WL024550
|
gurcharan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335377
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
SAMANA
|
PB-09-008-087-001/257
(TALWANDI MALIK)
|
2609008000NRG24190220240508111
|
19/02/2024
|
SUKHWINDER KAUR
|
2609008WL024550
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335379
|
|
SUKHWINDER KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SAMANA
|
PB-09-008-087-001/258
(TALWANDI MALIK)
|
2609008000NRG24190220240508096
|
19/02/2024
|
HARJIT SINGH
|
2609008WL024549
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939335378
|
|
HARJIT SINGH S O SH SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SAMANA
|
PB-09-008-087-001/263
(TALWANDI MALIK)
|
2609008000NRG24190220240508112
|
19/02/2024
|
MAHINDER KAUR
|
2609008WL024550
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335303
|
|
MAHINDER KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SAMANA
|
PB-09-008-087-001/281
(TALWANDI MALIK)
|
2609008000NRG24190220240508113
|
19/02/2024
|
GURMIT KAUR
|
2609008WL024550
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939335304
|
|
GURMIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SAMANA
|
PB-09-008-087-001/282
(TALWANDI MALIK)
|
2609008000NRG24190220240508114
|
19/02/2024
|
LACHHMI
|
2609008WL024550
|
LACHHMI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335316
|
|
LACHHMI W O SUBASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SAMANA
|
PB-09-008-087-001/287
(TALWANDI MALIK)
|
2609008000NRG24190220240508115
|
19/02/2024
|
RAJ KAUR
|
2609008WL024550
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335301
|
|
RAJ KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SAMANA
|
PB-09-008-087-001/289
(TALWANDI MALIK)
|
2609008000NRG24190220240508116
|
19/02/2024
|
AMANDEEP KAUR
|
2609008WL024550
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335309
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SAMANA
|
PB-09-008-087-001/293
(TALWANDI MALIK)
|
2609008000NRG24190220240508117
|
19/02/2024
|
BALJINDER KAUR
|
2609008WL024550
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335302
|
|
BALJINDER KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SAMANA
|
PB-09-008-087-001/297
(TALWANDI MALIK)
|
2609008000NRG24190220240508118
|
19/02/2024
|
Rani kaur
|
2609008WL024550
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335313
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SAMANA
|
PB-09-008-087-001/37
(TALWANDI MALIK)
|
2609008000NRG24190220240508119
|
19/02/2024
|
majit kaur
|
2609008WL024550
|
majit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939335362
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
94
|
SAMANA
|
PB-09-008-036-001/186
(GAZIPUR)
|
2609008000NRG24190220240508135
|
19/02/2024
|
gurbaj singh
|
2609008WL024551
|
gurbaj singh
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335352
|
|
GURBAJ SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
95
|
SAMANA
|
PB-09-008-036-001/406
(GAZIPUR)
|
2609008000NRG24190220240508150
|
19/02/2024
|
lakhwinder singh
|
2609008WL024551
|
lakhwinder singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335283
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMANA
|
PB-09-008-036-001/406
(GAZIPUR)
|
2609008000NRG24190220240508149
|
19/02/2024
|
lakhwinder singh
|
2609008WL024551
|
lakhwinder singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335282
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
97
|
SAMANA
|
PB-09-008-033-001/30
(FATEHGARH CHHANNA)
|
2609008000NRG24190220240508092
|
19/02/2024
|
Hardas Singh
|
2609008WL024548
|
Hardas Singh
|
00415
|
SBIN0050017
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939335280
|
|
MR HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMANA
|
PB-09-008-033-001/325
(FATEHGARH CHHANNA)
|
2609008000NRG24190220240508093
|
19/02/2024
|
Balwant Singh
|
2609008WL024548
|
Balwant Singh
|
00415
|
SBIN0050017
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939335331
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMANA
|
PB-09-008-036-001/206
(GAZIPUR)
|
2609008000NRG24190220240508139
|
19/02/2024
|
PREM KAUR
|
2609008WL024551
|
PREM KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335284
|
|
PREM KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SAMANA
|
PB-09-008-045-001/168
(KADRABAD)
|
2609008000NRG24190220240508051
|
19/02/2024
|
RALDU SINGH
|
2609008WL024546
|
RALDU SINGH
|
00415
|
SBIN0050017
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939335285
|
|
S/O BAWA SINGH KADRABAD
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
101
|
SAMANA
|
PB-09-008-036-001/179
(GAZIPUR)
|
2609008000NRG24190220240508132
|
19/02/2024
|
LABH KAUR
|
2609008WL024551
|
LABH KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335286
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
SAMANA
|
PB-09-008-036-001/4
(GAZIPUR)
|
2609008000NRG24190220240508148
|
19/02/2024
|
Charanjit kaur
|
2609008WL024551
|
Charanjit kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335289
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMANA
|
PB-09-008-036-001/4
(GAZIPUR)
|
2609008000NRG24190220240508147
|
19/02/2024
|
Charanjit kaur
|
2609008WL024551
|
Charanjit kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335288
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMANA
|
PB-09-008-062-001/93
(LUTKI MAJRA)
|
2609008000NRG24190220240506137
|
19/02/2024
|
Jeet Singh
|
2609008WL024447
|
Jeet Singh
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939335330
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
105
|
SAMANA
|
PB-09-008-033-001/156
(FATEHGARH CHHANNA)
|
2609008000NRG24190220240507981
|
19/02/2024
|
DARBARA SINGH
|
2609008WL024542
|
DARBARA SINGH
|
00415
|
SBIN0050328
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939335328
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMANA
|
PB-09-008-033-001/156
(FATEHGARH CHHANNA)
|
2609008000NRG24190220240507980
|
19/02/2024
|
DARBARA SINGH
|
2609008WL024542
|
DARBARA SINGH
|
00415
|
SBIN0050328
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939335329
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMANA
|
PB-09-008-033-001/559
(FATEHGARH CHHANNA)
|
2609008000NRG24190220240508094
|
19/02/2024
|
sukhdev singh
|
2609008WL024548
|
sukhdev singh
|
00415
|
SBIN0050328
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939335287
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-008-033-001/591
(FATEHGARH CHHANNA)
|
2609008000NRG24190220240508095
|
19/02/2024
|
CHARAN KAUR
|
2609008WL024548
|
CHARAN KAUR
|
00415
|
SBIN0050328
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939335281
|
|
CHARANJIT KAUR W/O RANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
109
|
SAMANA
|
PB-09-008-045-001/184
(KADRABAD)
|
2609008000NRG24190220240507982
|
19/02/2024
|
BABLI KAUR
|
2609008WL024543
|
BABLI KAUR
|
00415
|
SBIN0050734
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939335327
|
|
MRS BABLI KAUR WO BARKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
110
|
SAMANA
|
PB-09-008-062-001/223
(LUTKI MAJRA)
|
2609008000NRG24190220240506123
|
19/02/2024
|
JAGMEET SINGH
|
2609008WL024447
|
JAGMEET SINGH
|
00462
|
UCBA0002144
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939335271
|
|
JAGMEET SINGH
|
UCO BANK(607066)
|
|
111
|
SAMANA
|
PB-09-008-062-001/228
(LUTKI MAJRA)
|
2609008000NRG24190220240506124
|
19/02/2024
|
KAMALJIT KAUR
|
2609008WL024447
|
KAMALJIT KAUR
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335272
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
112
|
SAMANA
|
PB-09-008-075-001/43
(RAJ GARH)
|
2609008000NRG24190220240507608
|
19/02/2024
|
Sukhdev Singh
|
2609008WL024522
|
Sukhdev Singh
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939335332
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
113
|
SAMANA
|
PB-09-008-062-001/7
(LUTKI MAJRA)
|
2609008000NRG24190220240506132
|
19/02/2024
|
Rupinder kaur
|
2609008WL024447
|
Rupinder kaur
|
00468
|
UBIN0566641
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939335290
|
|
RUPINDER KAUR W O SHANKAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165438
|
165438
|
|
|
|
|
|
|
|