|
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-09-008-073-001/217
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24290220240521117
|
29/02/2024
|
kamaljeet kaur
|
2609008WL025111
|
kamaljeet kaur
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506360
|
|
KAMALJEET KAUR WO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-064-001/172
(MARDAN HERI)
|
2609008000NRG24290220240521103
|
29/02/2024
|
parveen
|
2609008WL025111
|
parveen
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506370
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAMANA
|
PB-09-008-064-001/199
(MARDAN HERI)
|
2609008000NRG24290220240521104
|
29/02/2024
|
MANJEET KAUR
|
2609008WL025111
|
MANJEET KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506372
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAMANA
|
PB-09-008-064-001/327
(MARDAN HERI)
|
2609008000NRG24290220240521106
|
29/02/2024
|
Punam Rani
|
2609008WL025111
|
Punam Rani
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506414
|
|
PUNAM RANI
|
CANARA BANK(508532)
|
|
5
|
SAMANA
|
PB-09-008-064-001/386
(MARDAN HERI)
|
2609008000NRG24290220240521109
|
29/02/2024
|
GURMIT KAUR
|
2609008WL025111
|
GURMIT KAUR
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506397
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAMANA
|
PB-09-008-064-001/9
(MARDAN HERI)
|
2609008000NRG24290220240521111
|
29/02/2024
|
KULDEEP KAUR
|
2609008WL025111
|
KULDEEP KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3122506371
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SAMANA
|
PB-09-008-064-001/95
(MARDAN HERI)
|
2609008000NRG24290220240521112
|
29/02/2024
|
Malkit kaur
|
2609008WL025111
|
Malkit kaur
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506413
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
8
|
SAMANA
|
PB-09-008-038-001/256
(GURDIALPURA)
|
2609008000NRG24290220240521567
|
29/02/2024
|
Hardeep singh
|
2609008WL025128
|
Hardeep singh
|
00152
|
HDFC0001431
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506415
|
|
MASTER HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-036-001/365
(GAZIPUR)
|
2609008000NRG24290220240521436
|
29/02/2024
|
BALWANT SINGH
|
2609008WL025120
|
BALWANT SINGH
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506367
|
|
Mr. BALWANT SINGH
|
INDIAN BANK(607105)
|
|
10
|
SAMANA
|
PB-09-008-036-001/484
(GAZIPUR)
|
2609008000NRG24290220240521439
|
29/02/2024
|
Mangu singh
|
2609008WL025120
|
Mangu singh
|
00176
|
IDIB000S552
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506365
|
|
MANGU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SAMANA
|
PB-09-008-076-001/34
(RAJLA)
|
2609008000NRG24290220240521470
|
29/02/2024
|
gurmail singh
|
2609008WL025122
|
gurmail singh
|
00176
|
IDIB000S552
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122506348
|
|
Mr. Gurmail Singh
|
INDIAN BANK(607105)
|
|
12
|
SAMANA
|
PB-09-008-076-001/34
(RAJLA)
|
2609008000NRG24290220240521471
|
29/02/2024
|
maya devi
|
2609008WL025122
|
maya devi
|
00176
|
IDIB000S552
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122506366
|
|
Mrs. MAIA DEVI
|
INDIAN BANK(607105)
|
|
13
|
SAMANA
|
PB-09-008-090-001/50
(UGOKE)
|
2609008000NRG24290220240521491
|
29/02/2024
|
Narinder Kaur
|
2609008WL025123
|
Narinder Kaur
|
00176
|
IDIB000S552
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506416
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
14
|
SAMANA
|
PB-09-008-008-001/104
(BADSHAHPUR)
|
2609008000NRG24290220240521705
|
29/02/2024
|
JASWANT SINGH
|
2609008WL025133
|
JASWANT SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506347
|
|
JASWANT SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SAMANA
|
PB-09-008-016-001/30
(BIJALPUR)
|
2609008000NRG24290220240521707
|
29/02/2024
|
Melo
|
2609008WL025133
|
Melo
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506377
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAMANA
|
PB-09-008-036-001/162
(GAZIPUR)
|
2609008000NRG24290220240521432
|
29/02/2024
|
SATYA
|
2609008WL025120
|
SATYA
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506454
|
|
SATYA KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SAMANA
|
PB-09-008-036-001/237
(GAZIPUR)
|
2609008000NRG24290220240521434
|
29/02/2024
|
SUMANDEEP KAUR
|
2609008WL025120
|
SUMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506339
|
|
SUMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-036-001/390
(GAZIPUR)
|
2609008000NRG24290220240521437
|
29/02/2024
|
HARDEEP KAUR
|
2609008WL025120
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506340
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SAMANA
|
PB-09-008-036-001/5
(GAZIPUR)
|
2609008000NRG24290220240521440
|
29/02/2024
|
HARDEEP KAUR
|
2609008WL025120
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506453
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-036-001/55
(GAZIPUR)
|
2609008000NRG24290220240521441
|
29/02/2024
|
Darshan Singh
|
2609008WL025120
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506378
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
SAMANA
|
PB-09-008-036-001/77
(GAZIPUR)
|
2609008000NRG24290220240521442
|
29/02/2024
|
PARANJIT KAUR
|
2609008WL025120
|
PARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506380
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-036-001/84
(GAZIPUR)
|
2609008000NRG24290220240521443
|
29/02/2024
|
HARDEEP KAUR
|
2609008WL025120
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506407
|
|
HARDIP KAUR W O PALA SINGH AND CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SAMANA
|
PB-09-008-036-001/9
(GAZIPUR)
|
2609008000NRG24290220240521444
|
29/02/2024
|
BALDEV KAUR
|
2609008WL025120
|
BALDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506455
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SAMANA
|
PB-09-008-036-001/95
(GAZIPUR)
|
2609008000NRG24290220240521445
|
29/02/2024
|
HARDEEP KAUR
|
2609008WL025120
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122506451
|
|
HARDEEP KAUR W O JODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-038-001/165
(GURDIALPURA)
|
2609008000NRG24290220240521088
|
29/02/2024
|
PARAMJIT KAUR
|
2609008WL025111
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506351
|
|
MRS PARAMJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMANA
|
PB-09-008-072-001/31
(NASU PUR)
|
2609008000NRG24290220240521715
|
29/02/2024
|
JASVIR SINGH
|
2609008WL025133
|
JASVIR SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506345
|
|
Mr. JASVIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
27
|
SAMANA
|
PB-09-008-065-001/222
(MARORI)
|
2609008000NRG24290220240521113
|
29/02/2024
|
POOJA DEVI
|
2609008WL025111
|
POOJA DEVI
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506398
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAMANA
|
PB-09-008-076-001/102
(RAJLA)
|
2609008000NRG24290220240521468
|
29/02/2024
|
NIRMAL SINGH
|
2609008WL025122
|
NIRMAL SINGH
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3122506395
|
|
NIMMA SO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
29
|
SAMANA
|
PB-09-008-004-001/1
(ARAIN MAJARA)
|
2609008000NRG24290220240521086
|
29/02/2024
|
Balvir Singh
|
2609008WL025110
|
Balvir Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506388
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SAMANA
|
PB-09-008-038-001/205
(GURDIALPURA)
|
2609008000NRG24290220240521092
|
29/02/2024
|
MALKIT KAUR
|
2609008WL025111
|
MALKIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506387
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMANA
|
PB-09-008-064-001/1
(MARDAN HERI)
|
2609008000NRG24290220240521102
|
29/02/2024
|
Rajni
|
2609008WL025111
|
Rajni
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506386
|
|
RAJNI WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SAMANA
|
PB-09-008-073-001/134
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24290220240521115
|
29/02/2024
|
AJMER SINGH
|
2609008WL025111
|
AJMER SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506405
|
|
AJMER SINGH & ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
33
|
SAMANA
|
PB-09-010-025-001/1
(CHUTEHRA)
|
2609008000NRG24290220240521716
|
29/02/2024
|
Karnail singh
|
2609008WL025133
|
Karnail singh
|
00349
|
PSIB0021319
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3122506381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
SAMANA
|
PB-09-008-008-001/81
(BADSHAHPUR)
|
2609008000NRG24290220240521706
|
29/02/2024
|
BALVIR SINGH
|
2609008WL025133
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506346
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
SAMANA
|
PB-09-008-016-001/44
(BIJALPUR)
|
2609008000NRG24290220240521708
|
29/02/2024
|
SURJIT SINGH
|
2609008WL025133
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506452
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMANA
|
PB-09-008-021-001/142
(CHOUNTH)
|
2609008000NRG24290220240521710
|
29/02/2024
|
GURMEET KAUR
|
2609008WL025133
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506343
|
|
GURMIT KAUR W O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-021-001/182
(CHOUNTH)
|
2609008000NRG24290220240521711
|
29/02/2024
|
JASVIR KAUR
|
2609008WL025133
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506396
|
|
MS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMANA
|
PB-09-008-036-001/2
(GAZIPUR)
|
2609008000NRG24290220240521433
|
29/02/2024
|
Jaspal Kaur
|
2609008WL025120
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122506379
|
|
JASPAL KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SAMANA
|
PB-09-008-036-001/287
(GAZIPUR)
|
2609008000NRG24290220240521435
|
29/02/2024
|
BALJINDER KAUR
|
2609008WL025120
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506344
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SAMANA
|
PB-09-008-036-001/482
(GAZIPUR)
|
2609008000NRG24290220240521438
|
29/02/2024
|
BEANT KAUR
|
2609008WL025120
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506342
|
|
BEANT KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SAMANA
|
PB-09-008-067-001/214
(MIAL KALAN)
|
2609008000NRG24290220240521714
|
29/02/2024
|
RAJ KAUR
|
2609008WL025133
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506341
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SAMANA
|
PB-09-008-073-001/48
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24290220240521120
|
29/02/2024
|
Raj Kaur
|
2609008WL025111
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506420
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
43
|
SAMANA
|
PB-09-008-008-001/262
(BADSHAHPUR)
|
2609008000NRG24290220240520738
|
29/02/2024
|
DALJEET SINGH
|
2609008WL025103
|
DALJEET SINGH
|
00354
|
PUNB0016110
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506399
|
|
DALJIT SINGH S O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAMANA
|
PB-09-008-064-001/333
(MARDAN HERI)
|
2609008000NRG24290220240521107
|
29/02/2024
|
BALJINDER KAUR
|
2609008WL025111
|
BALJINDER KAUR
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506402
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
45
|
SAMANA
|
PB-09-008-047-001/1040
(KAKRALA)
|
2609008000NRG24290220240521342
|
29/02/2024
|
Gurjant Singh
|
2609008WL025115
|
Gurjant Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506401
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMANA
|
PB-09-008-047-001/1062
(KAKRALA)
|
2609008000NRG24290220240521343
|
29/02/2024
|
Baljeet kaur
|
2609008WL025115
|
Baljeet kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506389
|
|
BALJIT KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAMANA
|
PB-09-008-047-001/1075
(KAKRALA)
|
2609008000NRG24290220240521344
|
29/02/2024
|
Parwinder kaur
|
2609008WL025115
|
Parwinder kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506390
|
|
PARWINDER KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAMANA
|
PB-09-008-047-001/1132
(KAKRALA)
|
2609008000NRG24290220240521345
|
29/02/2024
|
gurjant singh
|
2609008WL025115
|
gurjant singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506404
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMANA
|
PB-09-008-047-001/1170
(KAKRALA)
|
2609008000NRG24290220240521346
|
29/02/2024
|
Kuldeep kaur
|
2609008WL025115
|
Kuldeep kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506394
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAMANA
|
PB-09-008-047-001/144
(KAKRALA)
|
2609008000NRG24290220240521347
|
29/02/2024
|
Sukhi
|
2609008WL025115
|
Sukhi
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506392
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMANA
|
PB-09-008-047-001/313
(KAKRALA)
|
2609008000NRG24290220240521348
|
29/02/2024
|
MAKEET KAUR
|
2609008WL025115
|
MAKEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506393
|
|
MALKIAT KAUR WO PREM SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAMANA
|
PB-09-008-047-001/334
(KAKRALA)
|
2609008000NRG24290220240521339
|
29/02/2024
|
BALJINDER KAUR
|
2609008WL025114
|
BALJINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506403
|
|
BALJINDER KAUR W O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAMANA
|
PB-09-008-047-001/36
(KAKRALA)
|
2609008000NRG24290220240521340
|
29/02/2024
|
Kuldeep Singh
|
2609008WL025114
|
Kuldeep Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506391
|
|
KULDEEP SINGH SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAMANA
|
PB-09-008-047-001/715
(KAKRALA)
|
2609008000NRG24290220240521341
|
29/02/2024
|
Ranjeet kaur
|
2609008WL025114
|
Ranjeet kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506400
|
|
MISS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
55
|
SAMANA
|
PB-09-008-038-001/3
(GURDIALPURA)
|
2609008000NRG24290220240521095
|
29/02/2024
|
Hardeep Kaur
|
2609008WL025111
|
Hardeep Kaur
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506384
|
|
HARDEEP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAMANA
|
PB-09-008-038-001/73
(GURDIALPURA)
|
2609008000NRG24290220240521101
|
29/02/2024
|
KOHRI
|
2609008WL025111
|
KOHRI
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506385
|
|
MRS KORHI KORHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
57
|
SAMANA
|
PB-09-008-004-001/50
(ARAIN MAJARA)
|
2609008000NRG24290220240521087
|
29/02/2024
|
Amrinder singh
|
2609008WL025110
|
Amrinder singh
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506406
|
|
AMRINDER SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAMANA
|
PB-09-008-057-001/64
(KOTLI)
|
2609008000NRG24290220240521712
|
29/02/2024
|
GURMAIL SINGH
|
2609008WL025133
|
GURMAIL SINGH
|
00354
|
PUNB0127900
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506382
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMANA
|
PB-09-008-073-001/44
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24290220240521119
|
29/02/2024
|
Parmjit Kaur
|
2609008WL025111
|
Parmjit Kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506383
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
60
|
SAMANA
|
PB-09-008-038-001/275
(GURDIALPURA)
|
2609008000NRG24290220240521094
|
29/02/2024
|
Manjeet
|
2609008WL025111
|
Manjeet
|
00415
|
SBIN0011911
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506410
|
|
MANJEET
|
CANARA BANK(508532)
|
|
61
|
SAMANA
|
PB-09-008-076-001/6
(RAJLA)
|
2609008000NRG24290220240521474
|
29/02/2024
|
jeevanjot singh
|
2609008WL025122
|
jeevanjot singh
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506376
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
62
|
SAMANA
|
PB-09-008-024-001/28
(DANIPUR)
|
2609008000NRG24290220240520739
|
29/02/2024
|
Jagtar Singh
|
2609008WL025103
|
Jagtar Singh
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506361
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMANA
|
PB-09-008-038-001/167
(GURDIALPURA)
|
2609008000NRG24290220240521089
|
29/02/2024
|
RANI KAUR
|
2609008WL025111
|
RANI KAUR
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506426
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMANA
|
PB-09-008-038-001/180
(GURDIALPURA)
|
2609008000NRG24290220240521090
|
29/02/2024
|
KIRANJEET KAUR
|
2609008WL025111
|
KIRANJEET KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506432
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMANA
|
PB-09-008-038-001/184
(GURDIALPURA)
|
2609008000NRG24290220240521091
|
29/02/2024
|
HAMIR KAUR
|
2609008WL025111
|
HAMIR KAUR
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506428
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMANA
|
PB-09-008-038-001/49
(GURDIALPURA)
|
2609008000NRG24290220240521097
|
29/02/2024
|
BHUPINDER KAUR
|
2609008WL025111
|
BHUPINDER KAUR
|
00415
|
SBIN0050017
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506424
|
|
BHUPINDER KAUR WO HARJEET SINGH
|
BANK OF INDIA(508505)
|
|
67
|
SAMANA
|
PB-09-008-038-001/56
(GURDIALPURA)
|
2609008000NRG24290220240521100
|
29/02/2024
|
Nirmal Singh
|
2609008WL025111
|
Nirmal Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506427
|
|
NIRMAL SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMANA
|
PB-09-008-066-001/141
(MAVI KALAN)
|
2609008000NRG24290220240521713
|
29/02/2024
|
SATGURU SINGH
|
2609008WL025133
|
SATGURU SINGH
|
00415
|
SBIN0050017
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506425
|
|
MR SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMANA
|
PB-09-008-073-001/79
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24290220240521121
|
29/02/2024
|
Pal Kaur
|
2609008WL025111
|
Pal Kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506423
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMANA
|
PB-09-008-073-001/84
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24290220240521122
|
29/02/2024
|
Seeta Singh
|
2609008WL025111
|
Seeta Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506422
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMANA
|
PB-09-008-076-001/58
(RAJLA)
|
2609008000NRG24290220240521473
|
29/02/2024
|
UJAGAR SINGH
|
2609008WL025122
|
UJAGAR SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506355
|
|
UJAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SAMANA
|
PB-09-008-090-001/30
(UGOKE)
|
2609008000NRG24290220240521487
|
29/02/2024
|
Kashmir Singh
|
2609008WL025123
|
Kashmir Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506362
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
73
|
SAMANA
|
PB-09-008-024-001/44
(DANIPUR)
|
2609008000NRG24290220240520740
|
29/02/2024
|
Ranjit Singh
|
2609008WL025103
|
Ranjit Singh
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506419
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMANA
|
PB-09-008-024-001/70
(DANIPUR)
|
2609008000NRG24290220240520741
|
29/02/2024
|
GURMAIL SINGH
|
2609008WL025103
|
GURMAIL SINGH
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506431
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMANA
|
PB-09-008-024-001/79
(DANIPUR)
|
2609008000NRG24290220240520742
|
29/02/2024
|
BINDER SINGH
|
2609008WL025103
|
BINDER SINGH
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506353
|
|
Mr. HARMANPREET KAUR
|
INDIAN BANK(607105)
|
|
76
|
SAMANA
|
PB-09-008-038-001/241
(GURDIALPURA)
|
2609008000NRG24290220240521565
|
29/02/2024
|
AMRITPAL SINGH
|
2609008WL025128
|
AMRITPAL SINGH
|
00415
|
SBIN0050177
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122506373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SAMANA
|
PB-09-008-038-001/46
(GURDIALPURA)
|
2609008000NRG24290220240521096
|
29/02/2024
|
Karnail kaur
|
2609008WL025111
|
Karnail kaur
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506421
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMANA
|
PB-09-008-076-001/133
(RAJLA)
|
2609008000NRG24290220240521469
|
29/02/2024
|
Gurnam Singh
|
2609008WL025122
|
Gurnam Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506411
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
SAMANA
|
PB-09-008-076-001/45
(RAJLA)
|
2609008000NRG24290220240521472
|
29/02/2024
|
GURDEV SINGH
|
2609008WL025122
|
GURDEV SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506349
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMANA
|
PB-09-008-076-001/88
(RAJLA)
|
2609008000NRG24290220240521475
|
29/02/2024
|
SAMER RAM
|
2609008WL025122
|
SAMER RAM
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506354
|
|
SUMER RAM
|
ICICI BANK LTD(508534)
|
|
81
|
SAMANA
|
PB-09-008-090-001/17
(UGOKE)
|
2609008000NRG24290220240521482
|
29/02/2024
|
prem Kaur
|
2609008WL025123
|
prem Kaur
|
00415
|
SBIN0050177
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122506438
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMANA
|
PB-09-008-090-001/39
(UGOKE)
|
2609008000NRG24290220240521489
|
29/02/2024
|
Kiranpal Kaur
|
2609008WL025123
|
Kiranpal Kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506445
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
83
|
SAMANA
|
PB-09-008-038-001/21
(GURDIALPURA)
|
2609008000NRG24290220240521093
|
29/02/2024
|
REKHA RANI
|
2609008WL025111
|
REKHA RANI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506350
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMANA
|
PB-09-008-038-001/37
(GURDIALPURA)
|
2609008000NRG24290220240521568
|
29/02/2024
|
Rulda Singh
|
2609008WL025128
|
Rulda Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506358
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMANA
|
PB-09-008-038-001/52
(GURDIALPURA)
|
2609008000NRG24290220240521098
|
29/02/2024
|
Mahinder Singh
|
2609008WL025111
|
Mahinder Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506433
|
|
MR MAHINDEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMANA
|
PB-09-008-038-001/54
(GURDIALPURA)
|
2609008000NRG24290220240521099
|
29/02/2024
|
Nachattar Singh
|
2609008WL025111
|
Nachattar Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506364
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMANA
|
PB-09-008-038-001/6
(GURDIALPURA)
|
2609008000NRG24290220240521569
|
29/02/2024
|
Tilka Rani
|
2609008WL025128
|
Tilka Rani
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506449
|
|
MRS TILKA RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMANA
|
PB-09-008-071-001/13
(NANAHERA)
|
2609008000NRG24290220240521114
|
29/02/2024
|
Pyar Singh
|
2609008WL025111
|
Pyar Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506356
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
SAMANA
|
PB-09-008-073-001/137
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24290220240521116
|
29/02/2024
|
BALDEV SINGH
|
2609008WL025111
|
BALDEV SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506369
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
SAMANA
|
PB-09-008-073-001/221
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24290220240521118
|
29/02/2024
|
SUKHA SINGH
|
2609008WL025111
|
SUKHA SINGH
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122506447
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
SAMANA
|
PB-09-008-073-001/88
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24290220240521123
|
29/02/2024
|
Balbir Kaur
|
2609008WL025111
|
Balbir Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506448
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMANA
|
PB-09-008-090-001/127
(UGOKE)
|
2609008000NRG24290220240521476
|
29/02/2024
|
nika singh
|
2609008WL025123
|
nika singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506357
|
|
NIKA SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
SAMANA
|
PB-09-008-090-001/128
(UGOKE)
|
2609008000NRG24290220240521477
|
29/02/2024
|
KAMALJEET KAUR
|
2609008WL025123
|
KAMALJEET KAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122506443
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMANA
|
PB-09-008-090-001/14
(UGOKE)
|
2609008000NRG24290220240521478
|
29/02/2024
|
Mandeep Kaur
|
2609008WL025123
|
Mandeep Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506430
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMANA
|
PB-09-008-090-001/145
(UGOKE)
|
2609008000NRG24290220240521479
|
29/02/2024
|
SONA RANI
|
2609008WL025123
|
SONA RANI
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122506437
|
|
MRS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMANA
|
PB-09-008-090-001/147
(UGOKE)
|
2609008000NRG24290220240521480
|
29/02/2024
|
LACHO DEVI
|
2609008WL025123
|
LACHO DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506444
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMANA
|
PB-09-008-090-001/16
(UGOKE)
|
2609008000NRG24290220240521481
|
29/02/2024
|
Tasvir Singh
|
2609008WL025123
|
Tasvir Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506417
|
|
MR TASWIR RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMANA
|
PB-09-008-090-001/181
(UGOKE)
|
2609008000NRG24290220240521483
|
29/02/2024
|
Lakhvinder Kaur
|
2609008WL025123
|
Lakhvinder Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506368
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMANA
|
PB-09-008-090-001/21
(UGOKE)
|
2609008000NRG24290220240521484
|
29/02/2024
|
Gurmail Kaur
|
2609008WL025123
|
Gurmail Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506352
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMANA
|
PB-09-008-090-001/24
(UGOKE)
|
2609008000NRG24290220240521485
|
29/02/2024
|
Sarbjit Kaur
|
2609008WL025123
|
Sarbjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506435
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAMANA
|
PB-09-008-090-001/26
(UGOKE)
|
2609008000NRG24290220240521486
|
29/02/2024
|
Sangtro
|
2609008WL025123
|
Sangtro
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506442
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMANA
|
PB-09-008-090-001/31
(UGOKE)
|
2609008000NRG24290220240521488
|
29/02/2024
|
Jangir Singh
|
2609008WL025123
|
Jangir Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506363
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMANA
|
PB-09-008-090-001/46
(UGOKE)
|
2609008000NRG24290220240521490
|
29/02/2024
|
Roshni
|
2609008WL025123
|
Roshni
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506440
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMANA
|
PB-09-008-090-001/54
(UGOKE)
|
2609008000NRG24290220240521492
|
29/02/2024
|
Bhajan Kaur
|
2609008WL025123
|
Bhajan Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506434
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMANA
|
PB-09-008-090-001/7
(UGOKE)
|
2609008000NRG24290220240521493
|
29/02/2024
|
Maya Devi
|
2609008WL025123
|
Maya Devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506436
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMANA
|
PB-09-008-090-001/74
(UGOKE)
|
2609008000NRG24290220240521494
|
29/02/2024
|
Sukhpal Kaur
|
2609008WL025123
|
Sukhpal Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122506418
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMANA
|
PB-09-008-090-001/78
(UGOKE)
|
2609008000NRG24290220240521495
|
29/02/2024
|
Sukhpal kaur
|
2609008WL025123
|
Sukhpal kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506446
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-008-090-001/86
(UGOKE)
|
2609008000NRG24290220240521496
|
29/02/2024
|
Aneeta Rani
|
2609008WL025123
|
Aneeta Rani
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506441
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMANA
|
PB-09-008-090-001/88
(UGOKE)
|
2609008000NRG24290220240521497
|
29/02/2024
|
Sinderpal Kaur
|
2609008WL025123
|
Sinderpal Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506429
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMANA
|
PB-09-008-090-001/90
(UGOKE)
|
2609008000NRG24290220240521498
|
29/02/2024
|
Roshni
|
2609008WL025123
|
Roshni
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122506439
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
111
|
SAMANA
|
PB-09-008-090-001/92
(UGOKE)
|
2609008000NRG24290220240521499
|
29/02/2024
|
rajwinder kaur
|
2609008WL025123
|
rajwinder kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506450
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
112
|
SAMANA
|
PB-09-008-019-001/136
(BUTA SINGH WALA)
|
2609008000NRG24290220240521709
|
29/02/2024
|
CHOTTA SINGH
|
2609008WL025133
|
CHOTTA SINGH
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122506359
|
|
MR CHHOTA SINGH SO LEKHU RAM CHHOTA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
113
|
SAMANA
|
PB-09-008-038-001/242
(GURDIALPURA)
|
2609008000NRG24290220240521566
|
29/02/2024
|
GURBHAJAN SINGH
|
2609008WL025128
|
GURBHAJAN SINGH
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122506375
|
|
GURBHAJAN SINGH
|
UCO BANK(607066)
|
|
114
|
SAMANA
|
PB-09-008-064-001/339
(MARDAN HERI)
|
2609008000NRG24290220240521108
|
29/02/2024
|
Neena
|
2609008WL025111
|
Neena
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122506374
|
|
NEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
115
|
SAMANA
|
PB-09-008-064-001/3
(MARDAN HERI)
|
2609008000NRG24290220240521105
|
29/02/2024
|
jasvir kaur
|
2609008WL025111
|
jasvir kaur
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3122506409
|
|
JASVIR
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAMANA
|
PB-09-008-064-001/428
(MARDAN HERI)
|
2609008000NRG24290220240521110
|
29/02/2024
|
Kirna kaur
|
2609008WL025111
|
Kirna kaur
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3122506408
|
|
KIRNA KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
117
|
SAMANA
|
PB-09-008-047-001/569
(KAKRALA)
|
2609008000NRG24290220240521349
|
29/02/2024
|
manjeet kaur
|
2609008WL025115
|
manjeet kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3122506412
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159075
|
159075
|
|
|
|
|
|
|
|