|
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-09-008-045-001/311
(KADRABAD)
|
2609008000NRG24070320240529726
|
07/03/2024
|
Manider singh
|
2609008WL025560
|
Manider singh
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005660
|
|
MANINDER SINGH SO BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SAMANA
|
PB-09-008-065-001/203
(MARORI)
|
2609008000NRG24070320240531277
|
07/03/2024
|
JOGA RAM
|
2609008WL025632
|
JOGA RAM
|
00032
|
UTIB0000334
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005655
|
|
JOGA RAM & DSSO PLA 156214
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAMANA
|
PB-09-008-065-001/209
(MARORI)
|
2609008000NRG24070320240530018
|
07/03/2024
|
JAI SINGH
|
2609008WL025587
|
JAI SINGH
|
00032
|
UTIB0000334
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005604
|
|
JAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAMANA
|
PB-09-008-065-001/227
(MARORI)
|
2609008000NRG24070320240531279
|
07/03/2024
|
CHARANJIT KAUR
|
2609008WL025632
|
CHARANJIT KAUR
|
00032
|
UTIB0000334
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005657
|
|
CHARANJEET KAUR WO SHERA RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAMANA
|
PB-09-008-065-001/228
(MARORI)
|
2609008000NRG24070320240531280
|
07/03/2024
|
PARKASHO
|
2609008WL025632
|
PARKASHO
|
00032
|
UTIB0000334
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005656
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAMANA
|
PB-09-008-065-001/232
(MARORI)
|
2609008000NRG24070320240530111
|
07/03/2024
|
HARPREET KAUR
|
2609008WL025591
|
HARPREET KAUR
|
00032
|
UTIB0000334
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005659
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAMANA
|
PB-09-008-065-001/245
(MARORI)
|
2609008000NRG24070320240530112
|
07/03/2024
|
SANTRO
|
2609008WL025591
|
SANTRO
|
00032
|
UTIB0000334
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153005658
|
|
SANTRO
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAMANA
|
PB-09-008-065-001/94
(MARORI)
|
2609008000NRG24070320240530019
|
07/03/2024
|
Birbal Singh
|
2609008WL025587
|
Birbal Singh
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005603
|
|
BIRBAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
9
|
SAMANA
|
PB-09-008-032-001/19
(FATEHGARU (RETGARH))
|
2609008000NRG24070320240529989
|
07/03/2024
|
Gurdev kaur
|
2609008WL025585
|
Gurdev kaur
|
00048
|
BKID0006318
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005543
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMANA
|
PB-09-008-073-001/217
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24070320240530128
|
07/03/2024
|
kamaljeet kaur
|
2609008WL025591
|
kamaljeet kaur
|
00048
|
BKID0006318
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005572
|
|
KAMALJEET KAUR WO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
SAMANA
|
PB-09-008-064-001/108
(MARDAN HERI)
|
2609008000NRG24070320240530012
|
07/03/2024
|
Chet Ram
|
2609008WL025587
|
Chet Ram
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005527
|
|
CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAMANA
|
PB-09-008-064-001/171
(MARDAN HERI)
|
2609008000NRG24070320240530014
|
07/03/2024
|
Kala Ram
|
2609008WL025587
|
Kala Ram
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005575
|
|
KALA RAM
|
CANARA BANK(508532)
|
|
13
|
SAMANA
|
PB-09-008-064-001/172
(MARDAN HERI)
|
2609008000NRG24070320240530091
|
07/03/2024
|
parveen
|
2609008WL025591
|
parveen
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005530
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMANA
|
PB-09-008-064-001/174
(MARDAN HERI)
|
2609008000NRG24070320240530092
|
07/03/2024
|
Mahinder kaur
|
2609008WL025591
|
Mahinder kaur
|
00078
|
CNRB0003544
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005532
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
SAMANA
|
PB-09-008-064-001/199
(MARDAN HERI)
|
2609008000NRG24070320240530093
|
07/03/2024
|
MANJEET KAUR
|
2609008WL025591
|
MANJEET KAUR
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005526
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMANA
|
PB-09-008-064-001/29
(MARDAN HERI)
|
2609008000NRG24070320240530095
|
07/03/2024
|
Jaswinder Kaur
|
2609008WL025591
|
Jaswinder Kaur
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005574
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMANA
|
PB-09-008-064-001/327
(MARDAN HERI)
|
2609008000NRG24070320240530098
|
07/03/2024
|
Punam Rani
|
2609008WL025591
|
Punam Rani
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005534
|
|
PUNAM RANI
|
CANARA BANK(508532)
|
|
18
|
SAMANA
|
PB-09-008-064-001/380
(MARDAN HERI)
|
2609008000NRG24070320240530101
|
07/03/2024
|
SHEELO
|
2609008WL025591
|
SHEELO
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005525
|
|
SHEELO
|
CANARA BANK(508532)
|
|
19
|
SAMANA
|
PB-09-008-064-001/386
(MARDAN HERI)
|
2609008000NRG24070320240530102
|
07/03/2024
|
GURMIT KAUR
|
2609008WL025591
|
GURMIT KAUR
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005529
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAMANA
|
PB-09-008-064-001/41
(MARDAN HERI)
|
2609008000NRG24070320240530016
|
07/03/2024
|
Fakir Khan
|
2609008WL025587
|
Fakir Khan
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005531
|
|
MR FAKIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMANA
|
PB-09-008-064-001/9
(MARDAN HERI)
|
2609008000NRG24070320240530109
|
07/03/2024
|
KULDEEP KAUR
|
2609008WL025591
|
KULDEEP KAUR
|
00078
|
CNRB0003544
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005528
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SAMANA
|
PB-09-008-064-001/95
(MARDAN HERI)
|
2609008000NRG24070320240530110
|
07/03/2024
|
Malkit kaur
|
2609008WL025591
|
Malkit kaur
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005533
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
23
|
SAMANA
|
PB-09-008-007-001/102
(BADANPUR)
|
2609008000NRG24070320240529899
|
07/03/2024
|
Harjeet Singh
|
2609008WL025575
|
Harjeet Singh
|
00152
|
HDFC0001431
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005539
|
|
HARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SAMANA
|
PB-09-008-047-001/1124
(KAKRALA)
|
2609008000NRG24070320240529907
|
07/03/2024
|
Darshan Singh
|
2609008WL025577
|
Darshan Singh
|
00152
|
HDFC0001431
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005540
|
|
DARSHAN SINGHS/OGURDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
25
|
SAMANA
|
PB-09-008-064-001/300
(MARDAN HERI)
|
2609008000NRG24070320240530097
|
07/03/2024
|
SUKHWINDER KAUR
|
2609008WL025591
|
SUKHWINDER KAUR
|
00152
|
HDFC0001431
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005573
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
26
|
SAMANA
|
PB-09-008-038-001/190
(GURDIALPURA)
|
2609008000NRG24070320240530076
|
07/03/2024
|
CHARANJIT KAUR
|
2609008WL025591
|
CHARANJIT KAUR
|
00168
|
ICIC0001521
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005602
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
SAMANA
|
PB-09-008-003-001/12
(ALAMPUR)
|
2609008000NRG24070320240529697
|
07/03/2024
|
Balwinder Kaur
|
2609008WL025558
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005504
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMANA
|
PB-09-008-003-001/122
(ALAMPUR)
|
2609008000NRG24070320240529698
|
07/03/2024
|
teja singh
|
2609008WL025558
|
teja singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005579
|
|
TEJA SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
SAMANA
|
PB-09-008-003-001/22
(ALAMPUR)
|
2609008000NRG24070320240529701
|
07/03/2024
|
mahinderpal singh
|
2609008WL025558
|
mahinderpal singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005648
|
|
MINDER PAL
|
ICICI BANK LTD(508534)
|
|
30
|
SAMANA
|
PB-09-008-003-001/27
(ALAMPUR)
|
2609008000NRG24070320240529703
|
07/03/2024
|
SAMPOORAN SINGH
|
2609008WL025558
|
SAMPOORAN SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005493
|
|
SAMPURAN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
SAMANA
|
PB-09-008-003-001/28
(ALAMPUR)
|
2609008000NRG24070320240529704
|
07/03/2024
|
maghar singh
|
2609008WL025558
|
maghar singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005650
|
|
MAGHAR SINGH S O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAMANA
|
PB-09-008-003-001/3
(ALAMPUR)
|
2609008000NRG24070320240529705
|
07/03/2024
|
Harbans Kaur
|
2609008WL025558
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005497
|
|
HARBANS KAUR W O SHRI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAMANA
|
PB-09-008-003-001/33
(ALAMPUR)
|
2609008000NRG24070320240529708
|
07/03/2024
|
DARSHAN SINGH
|
2609008WL025558
|
DARSHAN SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005501
|
|
DARSHAN SINGH S O GHICHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SAMANA
|
PB-09-008-003-001/40
(ALAMPUR)
|
2609008000NRG24070320240529710
|
07/03/2024
|
Karamjeet kaur
|
2609008WL025558
|
Karamjeet kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005645
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMANA
|
PB-09-008-003-001/61
(ALAMPUR)
|
2609008000NRG24070320240529714
|
07/03/2024
|
JAGIRO
|
2609008WL025558
|
JAGIRO
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005641
|
|
JAGIRO DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
SAMANA
|
PB-09-008-003-001/93
(ALAMPUR)
|
2609008000NRG24070320240529720
|
07/03/2024
|
USHA RANI
|
2609008WL025558
|
USHA RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005611
|
|
USHA DEVI W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-003-001/95
(ALAMPUR)
|
2609008000NRG24070320240529721
|
07/03/2024
|
GURNAM SINGH
|
2609008WL025558
|
GURNAM SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005608
|
|
GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SAMANA
|
PB-09-008-038-001/165
(GURDIALPURA)
|
2609008000NRG24070320240530070
|
07/03/2024
|
PARAMJIT KAUR
|
2609008WL025591
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005620
|
|
MRS PARAMJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMANA
|
PB-09-008-087-001/104
(TALWANDI MALIK)
|
2609008000NRG24070320240529772
|
07/03/2024
|
ANGREJ KAUR
|
2609008WL025563
|
ANGREJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005640
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SAMANA
|
PB-09-008-087-001/116
(TALWANDI MALIK)
|
2609008000NRG24070320240529774
|
07/03/2024
|
BANT KAUR
|
2609008WL025563
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005499
|
|
BANT KAUR W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SAMANA
|
PB-09-008-087-001/120
(TALWANDI MALIK)
|
2609008000NRG24070320240529775
|
07/03/2024
|
BEERPAL KAUR
|
2609008WL025563
|
BEERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005610
|
|
BIRPAL KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SAMANA
|
PB-09-008-087-001/136
(TALWANDI MALIK)
|
2609008000NRG24070320240529777
|
07/03/2024
|
SARABJEET KAUR
|
2609008WL025563
|
SARABJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005613
|
|
SARABJIT KAUR W O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SAMANA
|
PB-09-008-087-001/173
(TALWANDI MALIK)
|
2609008000NRG24070320240529782
|
07/03/2024
|
VEERWAR KAUR
|
2609008WL025563
|
VEERWAR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005612
|
|
VEERPAL KAUR W O DALER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAMANA
|
PB-09-008-087-001/220
(TALWANDI MALIK)
|
2609008000NRG24070320240529783
|
07/03/2024
|
PINKY RANI
|
2609008WL025563
|
PINKY RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005651
|
|
PINKY RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SAMANA
|
PB-09-008-087-001/228
(TALWANDI MALIK)
|
2609008000NRG24070320240529784
|
07/03/2024
|
rani
|
2609008WL025563
|
rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005644
|
|
RANI W O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SAMANA
|
PB-09-008-087-001/234
(TALWANDI MALIK)
|
2609008000NRG24070320240529786
|
07/03/2024
|
GURDEV SINGH
|
2609008WL025563
|
GURDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005639
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SAMANA
|
PB-09-008-087-001/28
(TALWANDI MALIK)
|
2609008000NRG24070320240529790
|
07/03/2024
|
Balwinder Singh
|
2609008WL025563
|
Balwinder Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005643
|
|
BALWINDER SINGH SO AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SAMANA
|
PB-09-008-087-001/47
(TALWANDI MALIK)
|
2609008000NRG24070320240529794
|
07/03/2024
|
surjit kaur
|
2609008WL025563
|
surjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005496
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SAMANA
|
PB-09-008-087-001/93
(TALWANDI MALIK)
|
2609008000NRG24070320240529796
|
07/03/2024
|
VEERPAL KAUR
|
2609008WL025563
|
VEERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005647
|
|
VEERPAL KAUR W O NEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-087-001/95
(TALWANDI MALIK)
|
2609008000NRG24070320240529797
|
07/03/2024
|
DALWINDER KAUR
|
2609008WL025563
|
DALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005646
|
|
DALWINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SAMANA
|
PB-09-008-087-001/98
(TALWANDI MALIK)
|
2609008000NRG24070320240529798
|
07/03/2024
|
PYAR KAUR
|
2609008WL025563
|
PYAR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005615
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SAMANA
|
PB-09-008-087-001/99
(TALWANDI MALIK)
|
2609008000NRG24070320240529799
|
07/03/2024
|
GURMAIL KAUR
|
2609008WL025563
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005614
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
53
|
SAMANA
|
PB-09-008-065-001/222
(MARORI)
|
2609008000NRG24070320240531278
|
07/03/2024
|
POOJA DEVI
|
2609008WL025632
|
POOJA DEVI
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005665
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SAMANA
|
PB-09-008-065-001/264
(MARORI)
|
2609008000NRG24070320240530113
|
07/03/2024
|
SEETA DEVI
|
2609008WL025591
|
SEETA DEVI
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005600
|
|
SITA DEVI WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SAMANA
|
PB-09-008-065-001/271
(MARORI)
|
2609008000NRG24070320240530114
|
07/03/2024
|
RANI KAUR
|
2609008WL025591
|
RANI KAUR
|
00349
|
PSIB0000123
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153005482
|
|
RANI KAUR WO RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SAMANA
|
PB-09-008-065-001/298
(MARORI)
|
2609008000NRG24070320240531281
|
07/03/2024
|
MITHO
|
2609008WL025632
|
MITHO
|
00349
|
PSIB0000123
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005601
|
|
SUNITA RANI UG MITTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
SAMANA
|
PB-09-008-065-001/367
(MARORI)
|
2609008000NRG24070320240530115
|
07/03/2024
|
JARNAIL KAUR
|
2609008WL025591
|
JARNAIL KAUR
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005664
|
|
JARNAIL KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
SAMANA
|
PB-09-008-065-001/372
(MARORI)
|
2609008000NRG24070320240530116
|
07/03/2024
|
Rekha rani
|
2609008WL025591
|
Rekha rani
|
00349
|
PSIB0000123
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005662
|
|
MRS REKHA RANI WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMANA
|
PB-09-008-065-001/373
(MARORI)
|
2609008000NRG24070320240531282
|
07/03/2024
|
Sher kaur
|
2609008WL025632
|
Sher kaur
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005661
|
|
SHER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SAMANA
|
PB-09-008-065-001/433
(MARORI)
|
2609008000NRG24070320240531283
|
07/03/2024
|
Gurpreet kaur
|
2609008WL025632
|
Gurpreet kaur
|
00349
|
PSIB0000123
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005663
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
61
|
SAMANA
|
PB-09-008-038-001/205
(GURDIALPURA)
|
2609008000NRG24070320240530077
|
07/03/2024
|
MALKIT KAUR
|
2609008WL025591
|
MALKIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005590
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMANA
|
PB-09-008-038-001/82
(GURDIALPURA)
|
2609008000NRG24070320240530009
|
07/03/2024
|
Bant singh
|
2609008WL025587
|
Bant singh
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005592
|
|
BANT SINGH S/O BEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMANA
|
PB-09-008-038-001/92
(GURDIALPURA)
|
2609008000NRG24070320240530089
|
07/03/2024
|
JOGINDER KAUR
|
2609008WL025591
|
JOGINDER KAUR
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005481
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SAMANA
|
PB-09-008-062-001/261
(LUTKI MAJRA)
|
2609008000NRG24070320240530920
|
07/03/2024
|
Gurmukh singh
|
2609008WL025624
|
Gurmukh singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005486
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMANA
|
PB-09-008-064-001/1
(MARDAN HERI)
|
2609008000NRG24070320240530090
|
07/03/2024
|
Rajni
|
2609008WL025591
|
Rajni
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005483
|
|
RAJNI WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMANA
|
PB-09-008-064-001/406
(MARDAN HERI)
|
2609008000NRG24070320240530103
|
07/03/2024
|
SALOCHNA DEVI
|
2609008WL025591
|
SALOCHNA DEVI
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005591
|
|
SALOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMANA
|
PB-09-008-064-001/453
(MARDAN HERI)
|
2609008000NRG24070320240530106
|
07/03/2024
|
Soni
|
2609008WL025591
|
Soni
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005584
|
|
Soni
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SAMANA
|
PB-09-008-064-001/457
(MARDAN HERI)
|
2609008000NRG24070320240530107
|
07/03/2024
|
Madhu
|
2609008WL025591
|
Madhu
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005485
|
|
MADHU
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMANA
|
PB-09-008-065-001/429
(MARORI)
|
2609008000NRG24070320240530117
|
07/03/2024
|
Urmila
|
2609008WL025591
|
Urmila
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005484
|
|
URMILA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMANA
|
PB-09-008-065-001/80
(MARORI)
|
2609008000NRG24070320240530119
|
07/03/2024
|
MEENA
|
2609008WL025591
|
MEENA
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005588
|
|
MEENA DEVI WO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SAMANA
|
PB-09-008-073-001/134
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24070320240530121
|
07/03/2024
|
AJMER SINGH
|
2609008WL025591
|
AJMER SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005589
|
|
AJMER SINGH & ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SAMANA
|
PB-09-008-073-001/139
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24070320240530123
|
07/03/2024
|
HARPREET KAUR
|
2609008WL025591
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005587
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SAMANA
|
PB-09-008-073-001/154
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24070320240530124
|
07/03/2024
|
RAJWINDER KAUR
|
2609008WL025591
|
RAJWINDER KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005586
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SAMANA
|
PB-09-008-073-001/46
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24070320240530133
|
07/03/2024
|
LABHO
|
2609008WL025591
|
LABHO
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005585
|
|
MRS LABHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
75
|
SAMANA
|
PB-09-008-003-001/78
(ALAMPUR)
|
2609008000NRG24070320240529718
|
07/03/2024
|
SHIMLA DEVI
|
2609008WL025558
|
SHIMLA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005605
|
|
SHIMLA DEVI WO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SAMANA
|
PB-09-008-003-001/80
(ALAMPUR)
|
2609008000NRG24070320240529719
|
07/03/2024
|
VEERPAL KAUR
|
2609008WL025558
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005616
|
|
VEERPAL KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SAMANA
|
PB-09-008-038-001/10
(GURDIALPURA)
|
2609008000NRG24070320240530069
|
07/03/2024
|
Simarjeet Kaur
|
2609008WL025591
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005542
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMANA
|
PB-09-008-064-001/67
(MARDAN HERI)
|
2609008000NRG24070320240530108
|
07/03/2024
|
TEJO
|
2609008WL025591
|
TEJO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005512
|
|
TEJO
|
ICICI BANK LTD(508534)
|
|
79
|
SAMANA
|
PB-09-008-065-001/435
(MARORI)
|
2609008000NRG24070320240531284
|
07/03/2024
|
Harpreet kaur
|
2609008WL025632
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005511
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SAMANA
|
PB-09-008-073-001/48
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24070320240530134
|
07/03/2024
|
Raj Kaur
|
2609008WL025591
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005544
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMANA
|
PB-09-008-087-001/101
(TALWANDI MALIK)
|
2609008000NRG24070320240529770
|
07/03/2024
|
paramjit kaur
|
2609008WL025563
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005607
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SAMANA
|
PB-09-008-087-001/102
(TALWANDI MALIK)
|
2609008000NRG24070320240529771
|
07/03/2024
|
AKWINDER KAUR
|
2609008WL025563
|
AKWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005500
|
|
AKWINDER KAUR WO KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SAMANA
|
PB-09-008-087-001/109
(TALWANDI MALIK)
|
2609008000NRG24070320240529773
|
07/03/2024
|
CHARANJEET KAUR
|
2609008WL025563
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005580
|
|
CHARNJIT KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SAMANA
|
PB-09-008-087-001/123
(TALWANDI MALIK)
|
2609008000NRG24070320240529776
|
07/03/2024
|
MUKHTIAR SINGH
|
2609008WL025563
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005654
|
|
MUKHTIAR KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SAMANA
|
PB-09-008-087-001/16
(TALWANDI MALIK)
|
2609008000NRG24070320240529778
|
07/03/2024
|
Tarsem Singh
|
2609008WL025563
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005578
|
|
TARSEM SINGH S O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SAMANA
|
PB-09-008-087-001/166
(TALWANDI MALIK)
|
2609008000NRG24070320240529779
|
07/03/2024
|
GURMEET KAUR
|
2609008WL025563
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005642
|
|
GURMIT KAUR WO BHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SAMANA
|
PB-09-008-087-001/169
(TALWANDI MALIK)
|
2609008000NRG24070320240529780
|
07/03/2024
|
amrik singh
|
2609008WL025563
|
amrik singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005502
|
|
AMRIK SINGH S O CHARNI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SAMANA
|
PB-09-008-087-001/17
(TALWANDI MALIK)
|
2609008000NRG24070320240529781
|
07/03/2024
|
Surjit Kaur
|
2609008WL025563
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005503
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SAMANA
|
PB-09-008-087-001/229
(TALWANDI MALIK)
|
2609008000NRG24070320240529785
|
07/03/2024
|
MEHNGA SINGH
|
2609008WL025563
|
MEHNGA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005494
|
|
MEHNGA SINGH S O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SAMANA
|
PB-09-008-087-001/245
(TALWANDI MALIK)
|
2609008000NRG24070320240529787
|
07/03/2024
|
gurcharan singh
|
2609008WL025563
|
gurcharan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005495
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
SAMANA
|
PB-09-008-087-001/253
(TALWANDI MALIK)
|
2609008000NRG24070320240529788
|
07/03/2024
|
suresh kaur
|
2609008WL025563
|
suresh kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005606
|
|
SURESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SAMANA
|
PB-09-008-087-001/257
(TALWANDI MALIK)
|
2609008000NRG24070320240529789
|
07/03/2024
|
SUKHWINDER KAUR
|
2609008WL025563
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005498
|
|
SUKHWINDER KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SAMANA
|
PB-09-008-087-001/284
(TALWANDI MALIK)
|
2609008000NRG24070320240529791
|
07/03/2024
|
MURTI KAUR
|
2609008WL025563
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005653
|
|
MURTI WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SAMANA
|
PB-09-008-087-001/287
(TALWANDI MALIK)
|
2609008000NRG24070320240529792
|
07/03/2024
|
RAJ KAUR
|
2609008WL025563
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005649
|
|
RAJ KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SAMANA
|
PB-09-008-087-001/297
(TALWANDI MALIK)
|
2609008000NRG24070320240529793
|
07/03/2024
|
Rani kaur
|
2609008WL025563
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005609
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SAMANA
|
PB-09-008-087-001/73
(TALWANDI MALIK)
|
2609008000NRG24070320240529795
|
07/03/2024
|
RIMPI
|
2609008WL025563
|
RIMPI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005652
|
|
RIMPI W/O PIRTHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
97
|
SAMANA
|
PB-09-008-007-001/102
(BADANPUR)
|
2609008000NRG24070320240529900
|
07/03/2024
|
Paramjeet Kaur
|
2609008WL025575
|
Paramjeet Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005668
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
SAMANA
|
PB-09-008-049-001/96
(KAHANPUR GARIAN)
|
2609008000NRG24070320240529736
|
07/03/2024
|
KULWANT KAUR
|
2609008WL025561
|
KULWANT KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005599
|
|
KULWANT KAUR W O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAMANA
|
PB-09-008-064-001/202
(MARDAN HERI)
|
2609008000NRG24070320240530094
|
07/03/2024
|
BALVIR KAUR
|
2609008WL025591
|
BALVIR KAUR
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005667
|
|
BALVIR KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAMANA
|
PB-09-008-064-001/333
(MARDAN HERI)
|
2609008000NRG24070320240530099
|
07/03/2024
|
BALJINDER KAUR
|
2609008WL025591
|
BALJINDER KAUR
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005673
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
101
|
SAMANA
|
PB-09-008-011-001/171
(BAMANA)
|
2609008000NRG24070320240529722
|
07/03/2024
|
Bant Singh
|
2609008WL025559
|
Bant Singh
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005598
|
|
BANT SINGH S\O SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAMANA
|
PB-09-008-011-001/265
(BAMANA)
|
2609008000NRG24070320240529723
|
07/03/2024
|
MANINDER KAUR
|
2609008WL025559
|
MANINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005597
|
|
MANINDER KAUR WO NEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAMANA
|
PB-09-008-011-001/319
(BAMANA)
|
2609008000NRG24070320240529724
|
07/03/2024
|
beant kaur
|
2609008WL025559
|
beant kaur
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005596
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
104
|
SAMANA
|
PB-09-008-047-001/171
(KAKRALA)
|
2609008000NRG24070320240529948
|
07/03/2024
|
Swaran Kaur
|
2609008WL025583
|
Swaran Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005671
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
SAMANA
|
PB-09-008-047-001/458
(KAKRALA)
|
2609008000NRG24070320240529946
|
07/03/2024
|
JASVIR KAUR
|
2609008WL025582
|
JASVIR KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005594
|
|
JASBIR KAUR W O GOGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAMANA
|
PB-09-008-047-001/537
(KAKRALA)
|
2609008000NRG24070320240529904
|
07/03/2024
|
Iqbal khan
|
2609008WL025576
|
Iqbal khan
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005595
|
|
IQBAL KHAN SO MALL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAMANA
|
PB-09-008-047-001/554
(KAKRALA)
|
2609008000NRG24070320240529905
|
07/03/2024
|
SCKEENA BEGAM
|
2609008WL025576
|
SCKEENA BEGAM
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005593
|
|
MRS SCKEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-008-047-001/557
(KAKRALA)
|
2609008000NRG24070320240529949
|
07/03/2024
|
Piara ram
|
2609008WL025583
|
Piara ram
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005672
|
|
PIARA RAM URF KAKU RAM SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAMANA
|
PB-09-008-047-001/649
(KAKRALA)
|
2609008000NRG24070320240529906
|
07/03/2024
|
MANPREET KAUR
|
2609008WL025576
|
MANPREET KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005670
|
|
MANPREET KAUR WO MISRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAMANA
|
PB-09-008-047-001/707
(KAKRALA)
|
2609008000NRG24070320240529950
|
07/03/2024
|
NIRMAL SINGH
|
2609008WL025583
|
NIRMAL SINGH
|
00354
|
PUNB0023710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153005669
|
|
NIRMAL SINGH SO MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAMANA
|
PB-09-008-047-001/814
(KAKRALA)
|
2609008000NRG24070320240531285
|
07/03/2024
|
PARVEEN BEGAM
|
2609008WL025633
|
PARVEEN BEGAM
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005674
|
|
PARVEEN BEGAM WO PALE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
112
|
SAMANA
|
PB-09-008-038-001/3
(GURDIALPURA)
|
2609008000NRG24070320240530080
|
07/03/2024
|
Hardeep Kaur
|
2609008WL025591
|
Hardeep Kaur
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005490
|
|
HARDEEP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAMANA
|
PB-09-008-038-001/31
(GURDIALPURA)
|
2609008000NRG24070320240530003
|
07/03/2024
|
paramjit kaur
|
2609008WL025587
|
paramjit kaur
|
00354
|
PUNB0096010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005488
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAMANA
|
PB-09-008-038-001/72
(GURDIALPURA)
|
2609008000NRG24070320240530008
|
07/03/2024
|
JAGIR KAUR
|
2609008WL025587
|
JAGIR KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005489
|
|
JANGIR KAUR WO KULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAMANA
|
PB-09-008-038-001/73
(GURDIALPURA)
|
2609008000NRG24070320240530088
|
07/03/2024
|
KOHRI
|
2609008WL025591
|
KOHRI
|
00354
|
PUNB0096010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005487
|
|
MRS KORHI KORHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMANA
|
PB-09-008-049-001/96
(KAHANPUR GARIAN)
|
2609008000NRG24070320240529735
|
07/03/2024
|
MANGA SINGH
|
2609008WL025561
|
MANGA SINGH
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005666
|
|
MANGA SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
117
|
SAMANA
|
PB-09-008-047-001/1144
(KAKRALA)
|
2609008000NRG24070320240529908
|
07/03/2024
|
NIRBHAY SINGH
|
2609008WL025577
|
NIRBHAY SINGH
|
00354
|
PUNB0127900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005492
|
|
NIRBHAY SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAMANA
|
PB-09-008-073-001/44
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24070320240530131
|
07/03/2024
|
Parmjit Kaur
|
2609008WL025591
|
Parmjit Kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005581
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
119
|
SAMANA
|
PB-09-008-003-001/18
(ALAMPUR)
|
2609008000NRG24070320240529699
|
07/03/2024
|
Binder Kaur
|
2609008WL025558
|
Binder Kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005516
|
|
MS RAJVEER KAUR UNG BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-003-001/20
(ALAMPUR)
|
2609008000NRG24070320240529700
|
07/03/2024
|
SARBJEET KAUR
|
2609008WL025558
|
SARBJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005521
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMANA
|
PB-09-008-003-001/24
(ALAMPUR)
|
2609008000NRG24070320240529702
|
07/03/2024
|
HARPAL KAUR
|
2609008WL025558
|
HARPAL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005520
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-008-003-001/31
(ALAMPUR)
|
2609008000NRG24070320240529706
|
07/03/2024
|
SURJEET KAUR
|
2609008WL025558
|
SURJEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005522
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-008-003-001/32
(ALAMPUR)
|
2609008000NRG24070320240529707
|
07/03/2024
|
URMEET KAUR
|
2609008WL025558
|
URMEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005519
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMANA
|
PB-09-008-003-001/36
(ALAMPUR)
|
2609008000NRG24070320240529709
|
07/03/2024
|
KARAMJEET KAUR
|
2609008WL025558
|
KARAMJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005517
|
|
RULDU RAM KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAMANA
|
PB-09-008-003-001/52
(ALAMPUR)
|
2609008000NRG24070320240529711
|
07/03/2024
|
SHANTI DEVI
|
2609008WL025558
|
SHANTI DEVI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005515
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMANA
|
PB-09-008-003-001/56
(ALAMPUR)
|
2609008000NRG24070320240529712
|
07/03/2024
|
GEJO DEVI
|
2609008WL025558
|
GEJO DEVI
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005513
|
|
MISS PARNEET KAUR UNG GEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAMANA
|
PB-09-008-003-001/59
(ALAMPUR)
|
2609008000NRG24070320240529713
|
07/03/2024
|
GURJINDER KAUR
|
2609008WL025558
|
GURJINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005537
|
|
MRS GURJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMANA
|
PB-09-008-003-001/65
(ALAMPUR)
|
2609008000NRG24070320240529715
|
07/03/2024
|
RANI
|
2609008WL025558
|
RANI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005523
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-008-003-001/7
(ALAMPUR)
|
2609008000NRG24070320240529716
|
07/03/2024
|
Manjeet Kaur
|
2609008WL025558
|
Manjeet Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005524
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-003-001/73
(ALAMPUR)
|
2609008000NRG24070320240529717
|
07/03/2024
|
SURESH KAUR
|
2609008WL025558
|
SURESH KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005491
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
131
|
SAMANA
|
PB-09-008-038-001/275
(GURDIALPURA)
|
2609008000NRG24070320240530079
|
07/03/2024
|
Manjeet
|
2609008WL025591
|
Manjeet
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005514
|
|
MANJEET
|
CANARA BANK(508532)
|
|
132
|
SAMANA
|
PB-09-008-038-001/61
(GURDIALPURA)
|
2609008000NRG24070320240530086
|
07/03/2024
|
rani kaur
|
2609008WL025591
|
rani kaur
|
00415
|
SBIN0011911
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005576
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-008-038-001/88
(GURDIALPURA)
|
2609008000NRG24070320240530011
|
07/03/2024
|
MANJIT
|
2609008WL025587
|
MANJIT
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005555
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMANA
|
PB-09-008-049-001/51
(KAHANPUR GARIAN)
|
2609008000NRG24070320240529734
|
07/03/2024
|
Harjinder Kaur
|
2609008WL025561
|
Harjinder Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005518
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-073-001/203
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24070320240530126
|
07/03/2024
|
Sarabjit Kaur
|
2609008WL025591
|
Sarabjit Kaur
|
00415
|
SBIN0011911
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153005633
|
|
HARMAN SINGH UG SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
136
|
SAMANA
|
PB-09-008-032-001/16
(FATEHGARU (RETGARH))
|
2609008000NRG24070320240529988
|
07/03/2024
|
LAKASHMI DEVI
|
2609008WL025585
|
LAKASHMI DEVI
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005557
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMANA
|
PB-09-008-038-001/167
(GURDIALPURA)
|
2609008000NRG24070320240530071
|
07/03/2024
|
RANI KAUR
|
2609008WL025591
|
RANI KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005559
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMANA
|
PB-09-008-038-001/177
(GURDIALPURA)
|
2609008000NRG24070320240530001
|
07/03/2024
|
PARAMJIT KAUR
|
2609008WL025587
|
PARAMJIT KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005637
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMANA
|
PB-09-008-038-001/180
(GURDIALPURA)
|
2609008000NRG24070320240530074
|
07/03/2024
|
KIRANJEET KAUR
|
2609008WL025591
|
KIRANJEET KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005628
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMANA
|
PB-09-008-038-001/184
(GURDIALPURA)
|
2609008000NRG24070320240530075
|
07/03/2024
|
HAMIR KAUR
|
2609008WL025591
|
HAMIR KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005563
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-038-001/37
(GURDIALPURA)
|
2609008000NRG24070320240530005
|
07/03/2024
|
PRITAM KAUR
|
2609008WL025587
|
PRITAM KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005560
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-038-001/56
(GURDIALPURA)
|
2609008000NRG24070320240530085
|
07/03/2024
|
Nirmal Singh
|
2609008WL025591
|
Nirmal Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005562
|
|
NIRMAL SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SAMANA
|
PB-09-008-038-001/63
(GURDIALPURA)
|
2609008000NRG24070320240530087
|
07/03/2024
|
Gurmeet kaur
|
2609008WL025591
|
Gurmeet kaur
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005554
|
|
GURMIT KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SAMANA
|
PB-09-008-038-001/86
(GURDIALPURA)
|
2609008000NRG24070320240530010
|
07/03/2024
|
AKKU KAUR
|
2609008WL025587
|
AKKU KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005550
|
|
AKKO WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
145
|
SAMANA
|
PB-09-008-049-001/21
(KAHANPUR GARIAN)
|
2609008000NRG24070320240529732
|
07/03/2024
|
PARAMJEET KAUR
|
2609008WL025561
|
PARAMJEET KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005627
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SAMANA
|
PB-09-008-049-001/51
(KAHANPUR GARIAN)
|
2609008000NRG24070320240529733
|
07/03/2024
|
Balwinder Singh
|
2609008WL025561
|
Balwinder Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005568
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
SAMANA
|
PB-09-008-073-001/30
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24070320240530130
|
07/03/2024
|
Gurcharan Singh
|
2609008WL025591
|
Gurcharan Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005553
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
SAMANA
|
PB-09-008-073-001/79
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24070320240530135
|
07/03/2024
|
Pal Kaur
|
2609008WL025591
|
Pal Kaur
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005548
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMANA
|
PB-09-008-073-001/84
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24070320240530136
|
07/03/2024
|
Seeta Singh
|
2609008WL025591
|
Seeta Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005547
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
150
|
SAMANA
|
PB-09-008-007-001/103
(BADANPUR)
|
2609008000NRG24070320240529901
|
07/03/2024
|
Satpal Singh
|
2609008WL025575
|
Satpal Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005549
|
|
SATPAL SINGH SO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
151
|
SAMANA
|
PB-09-008-032-001/238
(FATEHGARU (RETGARH))
|
2609008000NRG24070320240529990
|
07/03/2024
|
Gurpal kuar
|
2609008WL025585
|
Gurpal kuar
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005630
|
|
MRS GURPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMANA
|
PB-09-008-032-001/240
(FATEHGARU (RETGARH))
|
2609008000NRG24070320240529991
|
07/03/2024
|
Manpreet kaur
|
2609008WL025585
|
Manpreet kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005565
|
|
MISS KOMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMANA
|
PB-09-008-032-001/257
(FATEHGARU (RETGARH))
|
2609008000NRG24070320240529992
|
07/03/2024
|
Karamjeet kaur
|
2609008WL025585
|
Karamjeet kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005626
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMANA
|
PB-09-008-032-001/262
(FATEHGARU (RETGARH))
|
2609008000NRG24070320240529993
|
07/03/2024
|
Soma devi
|
2609008WL025585
|
Soma devi
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005558
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMANA
|
PB-09-008-032-001/268
(FATEHGARU (RETGARH))
|
2609008000NRG24070320240529994
|
07/03/2024
|
Baljit kaur
|
2609008WL025585
|
Baljit kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005556
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMANA
|
PB-09-008-032-001/270
(FATEHGARU (RETGARH))
|
2609008000NRG24070320240529995
|
07/03/2024
|
Gurmeet kaur
|
2609008WL025585
|
Gurmeet kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005635
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMANA
|
PB-09-008-032-001/300
(FATEHGARU (RETGARH))
|
2609008000NRG24070320240529996
|
07/03/2024
|
Harpa kaur
|
2609008WL025585
|
Harpa kaur
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005636
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMANA
|
PB-09-008-038-001/46
(GURDIALPURA)
|
2609008000NRG24070320240530081
|
07/03/2024
|
Karnail kaur
|
2609008WL025591
|
Karnail kaur
|
00415
|
SBIN0050177
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153005545
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMANA
|
PB-09-008-047-001/481
(KAKRALA)
|
2609008000NRG24070320240529947
|
07/03/2024
|
RAJ KAUR
|
2609008WL025582
|
RAJ KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005623
|
|
RAJ KAUR W O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAMANA
|
PB-09-008-047-001/955
(KAKRALA)
|
2609008000NRG24070320240529951
|
07/03/2024
|
GURCHARAN SINGH
|
2609008WL025583
|
GURCHARAN SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005551
|
|
GURCHARAN SINGH S/O BANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
161
|
SAMANA
|
PB-09-008-049-001/135
(KAHANPUR GARIAN)
|
2609008000NRG24070320240529727
|
07/03/2024
|
GULAB SINGH
|
2609008WL025561
|
GULAB SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005567
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMANA
|
PB-09-008-049-001/135
(KAHANPUR GARIAN)
|
2609008000NRG24070320240529728
|
07/03/2024
|
JASVIR KAUR
|
2609008WL025561
|
JASVIR KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005629
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAMANA
|
PB-09-008-049-001/177
(KAHANPUR GARIAN)
|
2609008000NRG24070320240529729
|
07/03/2024
|
BALWINDER SINGH
|
2609008WL025561
|
BALWINDER SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005624
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMANA
|
PB-09-008-049-001/21
(KAHANPUR GARIAN)
|
2609008000NRG24070320240529731
|
07/03/2024
|
Roop Singh
|
2609008WL025561
|
Roop Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153005625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
SAMANA
|
PB-09-008-064-001/207
(MARDAN HERI)
|
2609008000NRG24070320240530015
|
07/03/2024
|
harmesh kumar
|
2609008WL025587
|
harmesh kumar
|
00415
|
SBIN0050177
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005621
|
|
MR HARMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
166
|
SAMANA
|
PB-09-008-003-001/11
(ALAMPUR)
|
2609008000NRG24070320240529696
|
07/03/2024
|
jasvir kaur
|
2609008WL025558
|
jasvir kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005535
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
167
|
SAMANA
|
PB-09-008-038-001/204
(GURDIALPURA)
|
2609008000NRG24070320240530002
|
07/03/2024
|
SURJITSINGH
|
2609008WL025587
|
SURJITSINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005564
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMANA
|
PB-09-008-038-001/21
(GURDIALPURA)
|
2609008000NRG24070320240530078
|
07/03/2024
|
REKHA RANI
|
2609008WL025591
|
REKHA RANI
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005617
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAMANA
|
PB-09-008-038-001/37
(GURDIALPURA)
|
2609008000NRG24070320240530004
|
07/03/2024
|
Rulda Singh
|
2609008WL025587
|
Rulda Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005570
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMANA
|
PB-09-008-038-001/47
(GURDIALPURA)
|
2609008000NRG24070320240530082
|
07/03/2024
|
PARAMJIT KAUR
|
2609008WL025591
|
PARAMJIT KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005571
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMANA
|
PB-09-008-038-001/52
(GURDIALPURA)
|
2609008000NRG24070320240530083
|
07/03/2024
|
SUKHWINDER KAUR
|
2609008WL025591
|
SUKHWINDER KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005561
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMANA
|
PB-09-008-038-001/53
(GURDIALPURA)
|
2609008000NRG24070320240530006
|
07/03/2024
|
Charnjit kaur
|
2609008WL025587
|
Charnjit kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005618
|
|
MRS CHARANJIT KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAMANA
|
PB-09-008-038-001/54
(GURDIALPURA)
|
2609008000NRG24070320240530084
|
07/03/2024
|
Nachattar Singh
|
2609008WL025591
|
Nachattar Singh
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005541
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMANA
|
PB-09-008-038-001/60
(GURDIALPURA)
|
2609008000NRG24070320240530007
|
07/03/2024
|
LOVEPREET KAUR
|
2609008WL025587
|
LOVEPREET KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005619
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMANA
|
PB-09-008-064-001/155
(MARDAN HERI)
|
2609008000NRG24070320240530013
|
07/03/2024
|
KALA KHAN
|
2609008WL025587
|
KALA KHAN
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005566
|
|
KALA KHAN SO ALI MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SAMANA
|
PB-09-008-065-001/513
(MARORI)
|
2609008000NRG24070320240530118
|
07/03/2024
|
Komal
|
2609008WL025591
|
Komal
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005634
|
|
MISS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMANA
|
PB-09-008-071-001/13
(NANAHERA)
|
2609008000NRG24070320240530120
|
07/03/2024
|
Pyar Singh
|
2609008WL025591
|
Pyar Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005569
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
SAMANA
|
PB-09-008-073-001/137
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24070320240530122
|
07/03/2024
|
BALDEV SINGH
|
2609008WL025591
|
BALDEV SINGH
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005536
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
SAMANA
|
PB-09-008-073-001/19
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24070320240530125
|
07/03/2024
|
Darshan Singh
|
2609008WL025591
|
Darshan Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005546
|
|
MRS CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAMANA
|
PB-09-008-073-001/208
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24070320240530127
|
07/03/2024
|
RAJ KAUR
|
2609008WL025591
|
RAJ KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153005631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
SAMANA
|
PB-09-008-073-001/221
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24070320240530129
|
07/03/2024
|
mandeep kaur
|
2609008WL025591
|
mandeep kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005538
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAMANA
|
PB-09-008-073-001/45
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24070320240530132
|
07/03/2024
|
Gurcharan Singh
|
2609008WL025591
|
Gurcharan Singh
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153005552
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAMANA
|
PB-09-008-073-001/88
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24070320240530137
|
07/03/2024
|
Balbir Kaur
|
2609008WL025591
|
Balbir Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005622
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
184
|
SAMANA
|
PB-09-008-045-001/309
(KADRABAD)
|
2609008000NRG24070320240529725
|
07/03/2024
|
satnam singh
|
2609008WL025560
|
satnam singh
|
00415
|
SBIN0050406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005638
|
|
SATNAM SINGH S/O DHARAM SINGH (KADRABAD
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
185
|
SAMANA
|
PB-09-008-049-001/177
(KAHANPUR GARIAN)
|
2609008000NRG24070320240529730
|
07/03/2024
|
SIMER KAUR
|
2609008WL025561
|
SIMER KAUR
|
00415
|
SBIN0050580
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005632
|
|
SIMAR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
186
|
SAMANA
|
PB-09-008-038-001/178
(GURDIALPURA)
|
2609008000NRG24070320240530072
|
07/03/2024
|
BALWANT SINGH
|
2609008WL025591
|
BALWANT SINGH
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005505
|
|
BALWANT SINGH S/O FAQIR CHAND
|
UCO BANK(607066)
|
|
187
|
SAMANA
|
PB-09-008-038-001/178
(GURDIALPURA)
|
2609008000NRG24070320240530073
|
07/03/2024
|
GURMEET KAUR
|
2609008WL025591
|
GURMEET KAUR
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005577
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
188
|
SAMANA
|
PB-09-008-064-001/339
(MARDAN HERI)
|
2609008000NRG24070320240530100
|
07/03/2024
|
Neena
|
2609008WL025591
|
Neena
|
00462
|
UCBA0002144
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005506
|
|
NEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
189
|
SAMANA
|
PB-09-008-064-001/432
(MARDAN HERI)
|
2609008000NRG24070320240530105
|
07/03/2024
|
mano
|
2609008WL025591
|
mano
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005507
|
|
MANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
190
|
SAMANA
|
PB-09-008-007-001/111
(BADANPUR)
|
2609008000NRG24070320240529903
|
07/03/2024
|
Simarjit Kaur
|
2609008WL025575
|
Simarjit Kaur
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005510
|
|
SIMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
191
|
SAMANA
|
PB-09-008-064-001/3
(MARDAN HERI)
|
2609008000NRG24070320240530096
|
07/03/2024
|
jasvir kaur
|
2609008WL025591
|
jasvir kaur
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153005509
|
|
JASVIR
|
UNION BANK OF INDIA(508500)
|
|
192
|
SAMANA
|
PB-09-008-064-001/428
(MARDAN HERI)
|
2609008000NRG24070320240530104
|
07/03/2024
|
Kirna kaur
|
2609008WL025591
|
Kirna kaur
|
00468
|
UBIN0821861
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153005508
|
|
KIRNA KAUR
|
UNION BANK OF INDIA(508500)
|
|
193
|
SAMANA
|
PB-09-008-064-001/74
(MARDAN HERI)
|
2609008000NRG24070320240530017
|
07/03/2024
|
Gurmit Singh
|
2609008WL025587
|
Gurmit Singh
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005583
|
|
GURMIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
194
|
SAMANA
|
PB-09-008-007-001/111
(BADANPUR)
|
2609008000NRG24070320240529902
|
07/03/2024
|
Sher Singh
|
2609008WL025575
|
Sher Singh
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153005582
|
|
SHER SINGH SO NISABARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296334
|
296334
|
|
|
|
|
|
|
|