|
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-09-008-005-001/178
(ASMANPUR)
|
2609008000NRG24220320240555341
|
22/03/2024
|
KAMALPREET KAUR
|
2609008WL027041
|
KAMALPREET KAUR
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184331
|
|
KAMALPREET KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMANA
|
PB-09-008-044-001/177
(JAMALPUR)
|
2609008000NRG24220320240555455
|
22/03/2024
|
RANI
|
2609008WL027048
|
RANI
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184332
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
3
|
SAMANA
|
PB-09-008-044-001/56
(JAMALPUR)
|
2609008000NRG24220320240555460
|
22/03/2024
|
Bimla
|
2609008WL027048
|
Bimla
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184400
|
|
BIMALA BIMALA
|
ICICI BANK LTD(508534)
|
|
4
|
SAMANA
|
PB-09-008-068-001/107
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555406
|
22/03/2024
|
Simran kaur
|
2609008WL027046
|
Simran kaur
|
00048
|
BKID0006318
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184333
|
|
SIMRAN KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMANA
|
PB-09-008-068-001/78
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555442
|
22/03/2024
|
BHAN SINGH
|
2609008WL027047
|
BHAN SINGH
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184334
|
|
BHAN SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-044-001/93
(JAMALPUR)
|
2609008000NRG24220320240555470
|
22/03/2024
|
BIMLA DEVI
|
2609008WL027048
|
BIMLA DEVI
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184404
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMANA
|
PB-09-010-107-001/163
(GAJEWAS)
|
2609010000NRG24220320240555478
|
22/03/2024
|
Sukhwinder kaur
|
2609010WL027049
|
Sukhwinder kaur
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184316
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
SAMANA
|
PB-09-008-044-001/31
(JAMALPUR)
|
2609008000NRG24220320240555457
|
22/03/2024
|
MANDEEP KAUR
|
2609008WL027048
|
MANDEEP KAUR
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184324
|
|
MANDEEP KAUR WO GURJIT SINGH
|
UCO BANK(607066)
|
|
9
|
SAMANA
|
PB-09-008-053-001/140
(KHERI NAGHIAN)
|
2609008000NRG24220320240555368
|
22/03/2024
|
TERSAM SINGH
|
2609008WL027043
|
TERSAM SINGH
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184323
|
|
TARSEM SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
SAMANA
|
PB-09-008-021-001/17
(CHOUNTH)
|
2609008000NRG24220320240555577
|
22/03/2024
|
Surjit Kaur
|
2609008WL027053
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184406
|
|
SURJIT KAUR CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SAMANA
|
PB-09-008-021-001/2
(CHOUNTH)
|
2609008000NRG24220320240555587
|
22/03/2024
|
Mahinder Kaur
|
2609008WL027053
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184407
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SAMANA
|
PB-09-008-021-001/3
(CHOUNTH)
|
2609008000NRG24220320240555589
|
22/03/2024
|
Bebi
|
2609008WL027053
|
Bebi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184313
|
|
BEBI SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
SAMANA
|
PB-09-008-021-001/34
(CHOUNTH)
|
2609008000NRG24220320240555590
|
22/03/2024
|
Jasvir Singh
|
2609008WL027053
|
Jasvir Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184368
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMANA
|
PB-09-008-021-001/74
(CHOUNTH)
|
2609008000NRG24220320240555594
|
22/03/2024
|
KIRNA KAUR
|
2609008WL027053
|
KIRNA KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184382
|
|
KIRNA SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
SAMANA
|
PB-09-008-045-001/106
(KADRABAD)
|
2609008000NRG24220320240555330
|
22/03/2024
|
Lashman Singh
|
2609008WL027039
|
Lashman Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184311
|
|
LACHHMAN SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAMANA
|
PB-09-008-045-001/241
(KADRABAD)
|
2609008000NRG24220320240555338
|
22/03/2024
|
BALJEET KAUR
|
2609008WL027040
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184376
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SAMANA
|
PB-09-008-050-001/165
(KHATRIWALA)
|
2609008000NRG24220320240555331
|
22/03/2024
|
labh kaur
|
2609008WL027039
|
labh kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184370
|
|
LABH KAUR WO SATGUR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SAMANA
|
PB-09-008-050-001/333
(KHATRIWALA)
|
2609008000NRG24220320240555333
|
22/03/2024
|
PARAMJIT KAUR
|
2609008WL027039
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184377
|
|
PARAMJEET KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
19
|
SAMANA
|
PB-09-008-005-001/15
(ASMANPUR)
|
2609008000NRG24220320240555340
|
22/03/2024
|
manjit kaur
|
2609008WL027041
|
manjit kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184245
|
|
KABAL SINGH
|
IDBI BANK(607095)
|
|
20
|
SAMANA
|
PB-09-008-005-001/30
(ASMANPUR)
|
2609008000NRG24220320240555342
|
22/03/2024
|
Ram Krishan
|
2609008WL027041
|
Ram Krishan
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184290
|
|
RAM KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
SAMANA
|
PB-09-008-005-001/35
(ASMANPUR)
|
2609008000NRG24220320240555344
|
22/03/2024
|
Mahinder Kaur
|
2609008WL027041
|
Mahinder Kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184246
|
|
MAHINDER KAUR&CDPO
|
UCO BANK(607066)
|
|
22
|
SAMANA
|
PB-09-008-005-001/49
(ASMANPUR)
|
2609008000NRG24220320240555346
|
22/03/2024
|
JASWINDER KAUR
|
2609008WL027041
|
JASWINDER KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184248
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SAMANA
|
PB-09-008-005-001/87
(ASMANPUR)
|
2609008000NRG24220320240555348
|
22/03/2024
|
HARJINDER SINGH
|
2609008WL027041
|
HARJINDER SINGH
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184247
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
24
|
SAMANA
|
PB-09-008-005-001/1
(ASMANPUR)
|
2609008000NRG24220320240555339
|
22/03/2024
|
PARAMJIT KAUR
|
2609008WL027041
|
PARAMJIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184284
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAMANA
|
PB-09-008-005-001/319
(ASMANPUR)
|
2609008000NRG24220320240555343
|
22/03/2024
|
RAJAN DEVI
|
2609008WL027041
|
RAJAN DEVI
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184306
|
|
RAJNI DEVI W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAMANA
|
PB-09-008-005-001/78
(ASMANPUR)
|
2609008000NRG24220320240555347
|
22/03/2024
|
KULWINDER KOUR
|
2609008WL027041
|
KULWINDER KOUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184414
|
|
KULWINDER KAURWO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAMANA
|
PB-09-008-005-001/91
(ASMANPUR)
|
2609008000NRG24220320240555349
|
22/03/2024
|
PARKASH KAUR
|
2609008WL027041
|
PARKASH KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184297
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAMANA
|
PB-09-008-068-001/105
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555404
|
22/03/2024
|
DHARMPAL SINGH
|
2609008WL027046
|
DHARMPAL SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184413
|
|
DHARAMPAL SINGH SO GAMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAMANA
|
PB-09-008-068-001/106
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555405
|
22/03/2024
|
HARPREET KAUR
|
2609008WL027046
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184300
|
|
HARPREET KAUR WO SUNNY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SAMANA
|
PB-09-008-068-001/13
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555407
|
22/03/2024
|
harmail kaur
|
2609008WL027046
|
harmail kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184289
|
|
HARMEL KAUR W/O RAMSHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SAMANA
|
PB-09-008-068-001/14
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555408
|
22/03/2024
|
CHARANJIT KAUR
|
2609008WL027046
|
CHARANJIT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184418
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SAMANA
|
PB-09-008-068-001/151
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555410
|
22/03/2024
|
JASPAL KAUR
|
2609008WL027046
|
JASPAL KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184307
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAMANA
|
PB-09-008-068-001/16
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555411
|
22/03/2024
|
Parmpal Kaur
|
2609008WL027046
|
Parmpal Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184287
|
|
PARAMPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAMANA
|
PB-09-008-068-001/166
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555412
|
22/03/2024
|
GURJEET KAUR
|
2609008WL027046
|
GURJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184280
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SAMANA
|
PB-09-008-068-001/170
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555413
|
22/03/2024
|
MANJEET KAUR
|
2609008WL027046
|
MANJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184304
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAMANA
|
PB-09-008-068-001/18
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555414
|
22/03/2024
|
Chand kaur
|
2609008WL027046
|
Chand kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184282
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SAMANA
|
PB-09-008-068-001/184
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555415
|
22/03/2024
|
Harpreet kaur
|
2609008WL027046
|
Harpreet kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184409
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAMANA
|
PB-09-008-068-001/19
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555416
|
22/03/2024
|
Maghar Singh
|
2609008WL027046
|
Maghar Singh
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184277
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAMANA
|
PB-09-008-068-001/22
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555417
|
22/03/2024
|
Man Singh
|
2609008WL027046
|
Man Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184412
|
|
MAAN SINGH SO ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAMANA
|
PB-09-008-068-001/226
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555418
|
22/03/2024
|
AMANDEEP SINGH
|
2609008WL027046
|
AMANDEEP SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184305
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SAMANA
|
PB-09-008-068-001/23
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555419
|
22/03/2024
|
KULWANT SINGH
|
2609008WL027046
|
KULWANT SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184303
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMANA
|
PB-09-008-068-001/24
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555420
|
22/03/2024
|
Guess singh
|
2609008WL027046
|
Guess singh
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184279
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SAMANA
|
PB-09-008-068-001/25
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555421
|
22/03/2024
|
Mahinder Singh
|
2609008WL027046
|
Mahinder Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184278
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMANA
|
PB-09-008-068-001/26
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555422
|
22/03/2024
|
Beant Kaur
|
2609008WL027046
|
Beant Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184283
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SAMANA
|
PB-09-008-068-001/37
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555423
|
22/03/2024
|
JOGINDER SINGH
|
2609008WL027046
|
JOGINDER SINGH
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184301
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SAMANA
|
PB-09-008-068-001/39
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555424
|
22/03/2024
|
Harmail Singh
|
2609008WL027046
|
Harmail Singh
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184288
|
|
HARMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
SAMANA
|
PB-09-008-068-001/4
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555425
|
22/03/2024
|
BEEB KAUR
|
2609008WL027046
|
BEEB KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184286
|
|
BIB KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SAMANA
|
PB-09-008-068-001/45
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555426
|
22/03/2024
|
BHAGWAN SINGH
|
2609008WL027046
|
BHAGWAN SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184295
|
|
BHAGWAN SINGH S/O SUCCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SAMANA
|
PB-09-008-068-001/52
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555427
|
22/03/2024
|
SARBJEET KAUR
|
2609008WL027046
|
SARBJEET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184417
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMANA
|
PB-09-008-068-001/53
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555428
|
22/03/2024
|
SHINDER KAUR
|
2609008WL027046
|
SHINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184291
|
|
SINDERPAL KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMANA
|
PB-09-008-068-001/59
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555429
|
22/03/2024
|
FAKIR SINGH
|
2609008WL027046
|
FAKIR SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184285
|
|
FAQIR SINGH DSSO PLA 21014
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMANA
|
PB-09-008-068-001/64
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555430
|
22/03/2024
|
JASVEER KAUR
|
2609008WL027046
|
JASVEER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184281
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMANA
|
PB-09-008-068-001/65
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555431
|
22/03/2024
|
GURMEET KAUR
|
2609008WL027046
|
GURMEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184296
|
|
GURMIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SAMANA
|
PB-09-008-068-001/67
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555432
|
22/03/2024
|
ANGREJ KAUR
|
2609008WL027046
|
ANGREJ KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184293
|
|
ANGREJ KAUR W/O GURBAKHSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SAMANA
|
PB-09-008-068-001/68
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555440
|
22/03/2024
|
BALBANT KAUR
|
2609008WL027047
|
BALBANT KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184292
|
|
BALWANT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SAMANA
|
PB-09-008-068-001/69
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555433
|
22/03/2024
|
RAJ KAUR
|
2609008WL027046
|
RAJ KAUR
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156184415
|
|
RAJ KAUR W/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SAMANA
|
PB-09-008-068-001/7
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555441
|
22/03/2024
|
JEET SINGH
|
2609008WL027047
|
JEET SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184419
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SAMANA
|
PB-09-008-068-001/72
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555434
|
22/03/2024
|
MAGHAR SINGH
|
2609008WL027046
|
MAGHAR SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184416
|
|
MAGHAR SINGH S/O HAMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMANA
|
PB-09-008-068-001/73
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555435
|
22/03/2024
|
MANJEET KAUR
|
2609008WL027046
|
MANJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184294
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMANA
|
PB-09-008-068-001/8
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555443
|
22/03/2024
|
BHOLI KAUR
|
2609008WL027047
|
BHOLI KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184411
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMANA
|
PB-09-008-068-001/83
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555444
|
22/03/2024
|
HARVINDER KAUR
|
2609008WL027047
|
HARVINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184308
|
|
HARWINDER KAUR W/O YADVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMANA
|
PB-09-008-068-001/86
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555445
|
22/03/2024
|
Paramjit kaur
|
2609008WL027047
|
Paramjit kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184298
|
|
PARAMJIEET KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAMANA
|
PB-09-008-068-001/89
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555436
|
22/03/2024
|
Gurpreet Kaye
|
2609008WL027046
|
Gurpreet Kaye
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184302
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMANA
|
PB-09-008-068-001/9
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555446
|
22/03/2024
|
JOGINDER SINGH
|
2609008WL027047
|
JOGINDER SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184276
|
|
SALOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMANA
|
PB-09-008-068-001/92
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555437
|
22/03/2024
|
Raj Kaur
|
2609008WL027046
|
Raj Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184410
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMANA
|
PB-09-008-068-001/93
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555438
|
22/03/2024
|
Lakhwinder kaur
|
2609008WL027046
|
Lakhwinder kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184299
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
67
|
SAMANA
|
PB-09-008-021-001/111
(CHOUNTH)
|
2609008000NRG24220320240555574
|
22/03/2024
|
BEANT KAUR
|
2609008WL027053
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184373
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SAMANA
|
PB-09-008-021-001/134
(CHOUNTH)
|
2609008000NRG24220320240555575
|
22/03/2024
|
MALKEET SINGH
|
2609008WL027053
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184379
|
|
MALKIT SINGH CHAUNTH JLG PGB
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SAMANA
|
PB-09-008-021-001/149
(CHOUNTH)
|
2609008000NRG24220320240555576
|
22/03/2024
|
AMANDEEP KAUR
|
2609008WL027053
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184383
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMANA
|
PB-09-008-021-001/170
(CHOUNTH)
|
2609008000NRG24220320240555578
|
22/03/2024
|
Lakhwinder kaur
|
2609008WL027053
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184374
|
|
LAKHWINDER KAUR
|
AXIS BANK(607153)
|
|
71
|
SAMANA
|
PB-09-008-021-001/174
(CHOUNTH)
|
2609008000NRG24220320240555579
|
22/03/2024
|
Gurmeet kaur
|
2609008WL027053
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184378
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SAMANA
|
PB-09-008-021-001/175
(CHOUNTH)
|
2609008000NRG24220320240555580
|
22/03/2024
|
Bhupinder kaur
|
2609008WL027053
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156184384
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SAMANA
|
PB-09-008-021-001/176
(CHOUNTH)
|
2609008000NRG24220320240555581
|
22/03/2024
|
Reshma devi
|
2609008WL027053
|
Reshma devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184380
|
|
RESHMA DEVI D/O SH. ASHOK KUMAR
|
UCO BANK(607066)
|
|
74
|
SAMANA
|
PB-09-008-021-001/185
(CHOUNTH)
|
2609008000NRG24220320240555582
|
22/03/2024
|
Shinder kaur
|
2609008WL027053
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184372
|
|
SINDER KAUR W/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SAMANA
|
PB-09-008-021-001/189
(CHOUNTH)
|
2609008000NRG24220320240555584
|
22/03/2024
|
Gula Devi
|
2609008WL027053
|
Gula Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184371
|
|
GULA DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
SAMANA
|
PB-09-008-021-001/190
(CHOUNTH)
|
2609008000NRG24220320240555585
|
22/03/2024
|
Sammi Devi
|
2609008WL027053
|
Sammi Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156184375
|
|
SAMMI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SAMANA
|
PB-09-008-021-001/195
(CHOUNTH)
|
2609008000NRG24220320240555586
|
22/03/2024
|
Gurjit singh
|
2609008WL027053
|
Gurjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184329
|
|
GURJEET SINGH SO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAMANA
|
PB-09-008-021-001/203
(CHOUNTH)
|
2609008000NRG24220320240555588
|
22/03/2024
|
Sonia Devi
|
2609008WL027053
|
Sonia Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184330
|
|
SONIA DEVI WO CHUHAR MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SAMANA
|
PB-09-008-021-001/4
(CHOUNTH)
|
2609008000NRG24220320240555591
|
22/03/2024
|
Sohan Lal
|
2609008WL027053
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184399
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMANA
|
PB-09-008-021-001/43
(CHOUNTH)
|
2609008000NRG24220320240555592
|
22/03/2024
|
KARAMJEET KAUR
|
2609008WL027053
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184369
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
SAMANA
|
PB-09-008-021-001/59
(CHOUNTH)
|
2609008000NRG24220320240555593
|
22/03/2024
|
BAL KAUR
|
2609008WL027053
|
BAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184312
|
|
BAL KAUR W O BUTA SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SAMANA
|
PB-09-008-021-001/92
(CHOUNTH)
|
2609008000NRG24220320240555595
|
22/03/2024
|
SINDER KAUR
|
2609008WL027053
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184367
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SAMANA
|
PB-09-008-050-001/384
(KHATRIWALA)
|
2609008000NRG24220320240555334
|
22/03/2024
|
LUXMI DEVI
|
2609008WL027039
|
LUXMI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184381
|
|
LUXMI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SAMANA
|
PB-09-008-053-001/28
(KHERI NAGHIAN)
|
2609008000NRG24220320240555379
|
22/03/2024
|
Gurmit Kaur
|
2609008WL027043
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184403
|
|
GURMIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAMANA
|
PB-09-008-068-001/99
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555439
|
22/03/2024
|
Karamjit kaur
|
2609008WL027046
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184322
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SAMANA
|
PB-09-008-071-001/34
(NANAHERA)
|
2609008000NRG24220320240555400
|
22/03/2024
|
Kala Singh
|
2609008WL027045
|
Kala Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184341
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
SAMANA
|
PB-09-010-107-001/9
(GAJEWAS)
|
2609010000NRG24220320240555483
|
22/03/2024
|
Sinder Kaur
|
2609010WL027049
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184428
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
88
|
SAMANA
|
PB-09-008-044-001/111
(JAMALPUR)
|
2609008000NRG24220320240555449
|
22/03/2024
|
JASPAL SINGH
|
2609008WL027048
|
JASPAL SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184250
|
|
JASPAL SINGH S O RALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAMANA
|
PB-09-008-044-001/129
(JAMALPUR)
|
2609008000NRG24220320240555451
|
22/03/2024
|
Gurpreet Kaur
|
2609008WL027048
|
Gurpreet Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184249
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAMANA
|
PB-09-008-044-001/48
(JAMALPUR)
|
2609008000NRG24220320240555459
|
22/03/2024
|
Malkeet Singh
|
2609008WL027048
|
Malkeet Singh
|
00354
|
PUNB0016110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184427
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
SAMANA
|
PB-09-008-044-001/75
(JAMALPUR)
|
2609008000NRG24220320240555467
|
22/03/2024
|
Dalip Kaur
|
2609008WL027048
|
Dalip Kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184251
|
|
JAGTAR SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
92
|
SAMANA
|
PB-09-008-053-001/105
(KHERI NAGHIAN)
|
2609008000NRG24220320240555353
|
22/03/2024
|
SURJIT SINGH
|
2609008WL027043
|
SURJIT SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184421
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAMANA
|
PB-09-008-053-001/106
(KHERI NAGHIAN)
|
2609008000NRG24220320240555354
|
22/03/2024
|
GURMEET KAUR
|
2609008WL027043
|
GURMEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184260
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMANA
|
PB-09-008-053-001/11
(KHERI NAGHIAN)
|
2609008000NRG24220320240555355
|
22/03/2024
|
SEEMA
|
2609008WL027043
|
SEEMA
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184266
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMANA
|
PB-09-008-053-001/113
(KHERI NAGHIAN)
|
2609008000NRG24220320240555358
|
22/03/2024
|
Gurpreet kaur
|
2609008WL027043
|
Gurpreet kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184424
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SAMANA
|
PB-09-008-053-001/12
(KHERI NAGHIAN)
|
2609008000NRG24220320240555359
|
22/03/2024
|
Tej Kaur
|
2609008WL027043
|
Tej Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184425
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMANA
|
PB-09-008-053-001/123
(KHERI NAGHIAN)
|
2609008000NRG24220320240555361
|
22/03/2024
|
KARNAIL KAUR
|
2609008WL027043
|
KARNAIL KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184252
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMANA
|
PB-09-008-053-001/130
(KHERI NAGHIAN)
|
2609008000NRG24220320240555362
|
22/03/2024
|
RAJBINDER KAUR
|
2609008WL027043
|
RAJBINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184270
|
|
RAJBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAMANA
|
PB-09-008-053-001/132
(KHERI NAGHIAN)
|
2609008000NRG24220320240555364
|
22/03/2024
|
BALJEET KAUR
|
2609008WL027043
|
BALJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184275
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAMANA
|
PB-09-008-053-001/137
(KHERI NAGHIAN)
|
2609008000NRG24220320240555366
|
22/03/2024
|
MANPREET KAUR
|
2609008WL027043
|
MANPREET KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184262
|
|
MANPREET KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAMANA
|
PB-09-008-053-001/138
(KHERI NAGHIAN)
|
2609008000NRG24220320240555367
|
22/03/2024
|
AMARJEET KAUR
|
2609008WL027043
|
AMARJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184422
|
|
AMARJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAMANA
|
PB-09-008-053-001/141
(KHERI NAGHIAN)
|
2609008000NRG24220320240555369
|
22/03/2024
|
Gurjeet Kaur
|
2609008WL027043
|
Gurjeet Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184273
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SAMANA
|
PB-09-008-053-001/143
(KHERI NAGHIAN)
|
2609008000NRG24220320240555370
|
22/03/2024
|
SURINDER KAUR
|
2609008WL027043
|
SURINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184258
|
|
SURINDER KAUR WO HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAMANA
|
PB-09-008-053-001/144
(KHERI NAGHIAN)
|
2609008000NRG24220320240555371
|
22/03/2024
|
PURAN CHAND
|
2609008WL027043
|
PURAN CHAND
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184263
|
|
PURAN CHAND SO SWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAMANA
|
PB-09-008-053-001/145
(KHERI NAGHIAN)
|
2609008000NRG24220320240555372
|
22/03/2024
|
DEBO
|
2609008WL027043
|
DEBO
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184420
|
|
MRS DEBO DEBO
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMANA
|
PB-09-008-053-001/182
(KHERI NAGHIAN)
|
2609008000NRG24220320240555375
|
22/03/2024
|
Mehar Singh
|
2609008WL027043
|
Mehar Singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184254
|
|
MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SAMANA
|
PB-09-008-053-001/183
(KHERI NAGHIAN)
|
2609008000NRG24220320240555376
|
22/03/2024
|
Bheem Singh
|
2609008WL027043
|
Bheem Singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184261
|
|
BHEEM SINGH SO GREEBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAMANA
|
PB-09-008-053-001/19
(KHERI NAGHIAN)
|
2609008000NRG24220320240555377
|
22/03/2024
|
Parmjit Kaur
|
2609008WL027043
|
Parmjit Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184272
|
|
PARAMJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAMANA
|
PB-09-008-053-001/48
(KHERI NAGHIAN)
|
2609008000NRG24220320240555380
|
22/03/2024
|
Gej Kaur
|
2609008WL027043
|
Gej Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184426
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAMANA
|
PB-09-008-053-001/49
(KHERI NAGHIAN)
|
2609008000NRG24220320240555381
|
22/03/2024
|
Parmjit Kaur
|
2609008WL027043
|
Parmjit Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184257
|
|
PARAMJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAMANA
|
PB-09-008-053-001/5
(KHERI NAGHIAN)
|
2609008000NRG24220320240555382
|
22/03/2024
|
Salma Begam
|
2609008WL027043
|
Salma Begam
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184271
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMANA
|
PB-09-008-053-001/57
(KHERI NAGHIAN)
|
2609008000NRG24220320240555384
|
22/03/2024
|
Gurjant Singh
|
2609008WL027043
|
Gurjant Singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184267
|
|
GURJANT SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAMANA
|
PB-09-008-053-001/66
(KHERI NAGHIAN)
|
2609008000NRG24220320240555385
|
22/03/2024
|
LABH SINGH
|
2609008WL027043
|
LABH SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184255
|
|
LABH SINGH SO SAON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAMANA
|
PB-09-008-053-001/67
(KHERI NAGHIAN)
|
2609008000NRG24220320240555386
|
22/03/2024
|
JASVIR KAUR
|
2609008WL027043
|
JASVIR KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184423
|
|
JASVIR KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAMANA
|
PB-09-008-053-001/7
(KHERI NAGHIAN)
|
2609008000NRG24220320240555387
|
22/03/2024
|
Jasbir Kaur
|
2609008WL027043
|
Jasbir Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184264
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAMANA
|
PB-09-008-053-001/72
(KHERI NAGHIAN)
|
2609008000NRG24220320240555388
|
22/03/2024
|
SARABJEET KAUR
|
2609008WL027043
|
SARABJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184253
|
|
SARAVJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAMANA
|
PB-09-008-053-001/76
(KHERI NAGHIAN)
|
2609008000NRG24220320240555389
|
22/03/2024
|
SINDER KAUR
|
2609008WL027043
|
SINDER KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184268
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SAMANA
|
PB-09-008-053-001/8
(KHERI NAGHIAN)
|
2609008000NRG24220320240555390
|
22/03/2024
|
joginder kaur
|
2609008WL027043
|
joginder kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184274
|
|
JOGINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAMANA
|
PB-09-008-053-001/84
(KHERI NAGHIAN)
|
2609008000NRG24220320240555391
|
22/03/2024
|
MANJEET KAUR
|
2609008WL027043
|
MANJEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184256
|
|
MANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAMANA
|
PB-09-008-053-001/87
(KHERI NAGHIAN)
|
2609008000NRG24220320240555392
|
22/03/2024
|
JEET KAUR
|
2609008WL027043
|
JEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184259
|
|
JIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAMANA
|
PB-09-008-068-001/145
(MUND KHERA/BELU MAJARA)
|
2609008000NRG24220320240555409
|
22/03/2024
|
REKHA RANI
|
2609008WL027046
|
REKHA RANI
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184269
|
|
REKHA RANI DO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAMANA
|
PB-09-008-086-001/113
(SHAHPUR)
|
2609008000NRG24220320240555394
|
22/03/2024
|
KESAR SINGH
|
2609008WL027044
|
KESAR SINGH
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184265
|
|
KESAR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
123
|
SAMANA
|
PB-09-010-107-001/151
(GAJEWAS)
|
2609010000NRG24220320240555476
|
22/03/2024
|
Gurpreet kaur
|
2609010WL027049
|
Gurpreet kaur
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184309
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMANA
|
PB-09-010-107-001/92
(GAJEWAS)
|
2609010000NRG24220320240555484
|
22/03/2024
|
SHAMI
|
2609010WL027049
|
SHAMI
|
00354
|
PUNB0064400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184408
|
|
SHAMI WO JAGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
125
|
SAMANA
|
PB-09-008-021-001/110
(CHOUNTH)
|
2609008000NRG24220320240555573
|
22/03/2024
|
SUKHWINDER SINGH
|
2609008WL027053
|
SUKHWINDER SINGH
|
00354
|
PUNB0127900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156184310
|
|
SUKHWINDER SINGH SO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
126
|
SAMANA
|
PB-09-008-050-001/384
(KHATRIWALA)
|
2609008000NRG24220320240555335
|
22/03/2024
|
RAJPAL SINGH
|
2609008WL027039
|
RAJPAL SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184405
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
127
|
SAMANA
|
PB-09-008-044-001/87
(JAMALPUR)
|
2609008000NRG24220320240555469
|
22/03/2024
|
Jarnail Kaur
|
2609008WL027048
|
Jarnail Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184388
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMANA
|
PB-09-008-053-001/55
(KHERI NAGHIAN)
|
2609008000NRG24220320240555383
|
22/03/2024
|
Parmjit Kaur
|
2609008WL027043
|
Parmjit Kaur
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184385
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
129
|
SAMANA
|
PB-09-008-005-001/36
(ASMANPUR)
|
2609008000NRG24220320240555345
|
22/03/2024
|
Gareeb Das
|
2609008WL027041
|
Gareeb Das
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184390
|
|
MR GARIB SINGH URF GARIBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-021-001/188
(CHOUNTH)
|
2609008000NRG24220320240555583
|
22/03/2024
|
Bachan kaur
|
2609008WL027053
|
Bachan kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184396
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMANA
|
PB-09-008-044-001/183
(JAMALPUR)
|
2609008000NRG24220320240555456
|
22/03/2024
|
Kulwinder kaur
|
2609008WL027048
|
Kulwinder kaur
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184402
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SAMANA
|
PB-09-008-071-001/141
(NANAHERA)
|
2609008000NRG24220320240555398
|
22/03/2024
|
SINDU SINGH
|
2609008WL027045
|
SINDU SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184340
|
|
MR SHINDU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
133
|
SAMANA
|
PB-09-008-044-001/109
(JAMALPUR)
|
2609008000NRG24220320240555447
|
22/03/2024
|
RAJWINDER KAUR
|
2609008WL027048
|
RAJWINDER KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184352
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMANA
|
PB-09-008-044-001/11
(JAMALPUR)
|
2609008000NRG24220320240555448
|
22/03/2024
|
jaswinder kaur
|
2609008WL027048
|
jaswinder kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184351
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-044-001/114
(JAMALPUR)
|
2609008000NRG24220320240555450
|
22/03/2024
|
PAL KAUR
|
2609008WL027048
|
PAL KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184356
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SAMANA
|
PB-09-008-044-001/160
(JAMALPUR)
|
2609008000NRG24220320240555453
|
22/03/2024
|
AMAR SINGH
|
2609008WL027048
|
AMAR SINGH
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184338
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
SAMANA
|
PB-09-008-044-001/161
(JAMALPUR)
|
2609008000NRG24220320240555454
|
22/03/2024
|
BALJEET KAUR
|
2609008WL027048
|
BALJEET KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184354
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMANA
|
PB-09-008-044-001/32
(JAMALPUR)
|
2609008000NRG24220320240555458
|
22/03/2024
|
SONA
|
2609008WL027048
|
SONA
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184319
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMANA
|
PB-09-008-044-001/6
(JAMALPUR)
|
2609008000NRG24220320240555461
|
22/03/2024
|
Batheri
|
2609008WL027048
|
Batheri
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184345
|
|
MRS BATHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMANA
|
PB-09-008-044-001/60
(JAMALPUR)
|
2609008000NRG24220320240555462
|
22/03/2024
|
Shila Devi
|
2609008WL027048
|
Shila Devi
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184353
|
|
MISS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-044-001/63
(JAMALPUR)
|
2609008000NRG24220320240555463
|
22/03/2024
|
Rani Kaur
|
2609008WL027048
|
Rani Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184355
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-044-001/65
(JAMALPUR)
|
2609008000NRG24220320240555464
|
22/03/2024
|
Harmesh Kaur
|
2609008WL027048
|
Harmesh Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184350
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMANA
|
PB-09-008-044-001/68
(JAMALPUR)
|
2609008000NRG24220320240555465
|
22/03/2024
|
Harbans Kaur
|
2609008WL027048
|
Harbans Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184364
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SAMANA
|
PB-09-008-044-001/69
(JAMALPUR)
|
2609008000NRG24220320240555466
|
22/03/2024
|
surjit kaur
|
2609008WL027048
|
surjit kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184347
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
SAMANA
|
PB-09-008-044-001/83
(JAMALPUR)
|
2609008000NRG24220320240555468
|
22/03/2024
|
Balvir Kaur
|
2609008WL027048
|
Balvir Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184348
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SAMANA
|
PB-09-008-044-001/95
(JAMALPUR)
|
2609008000NRG24220320240555471
|
22/03/2024
|
SUKHWINDER KAUR
|
2609008WL027048
|
SUKHWINDER KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184363
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAMANA
|
PB-09-008-053-001/136
(KHERI NAGHIAN)
|
2609008000NRG24220320240555365
|
22/03/2024
|
SURINDER KAUR
|
2609008WL027043
|
SURINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184366
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMANA
|
PB-09-008-053-001/88
(KHERI NAGHIAN)
|
2609008000NRG24220320240555393
|
22/03/2024
|
SABRI BEGAM
|
2609008WL027043
|
SABRI BEGAM
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184365
|
|
MRS SABRI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMANA
|
PB-09-010-107-001/145
(GAJEWAS)
|
2609010000NRG24220320240555473
|
22/03/2024
|
JASWINDER KAUR
|
2609010WL027049
|
JASWINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184320
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
150
|
SAMANA
|
PB-09-008-033-001/156
(FATEHGARH CHHANNA)
|
2609008000NRG24220320240555326
|
22/03/2024
|
DARBARA SINGH
|
2609008WL027036
|
DARBARA SINGH
|
00415
|
SBIN0050328
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184387
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMANA
|
PB-09-008-050-001/333
(KHATRIWALA)
|
2609008000NRG24220320240555332
|
22/03/2024
|
KULWINDER SINGH
|
2609008WL027039
|
KULWINDER SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184391
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMANA
|
PB-09-008-070-001/254
(NAMADAN)
|
2609008000NRG24220320240555336
|
22/03/2024
|
Ninderpal kaur
|
2609008WL027039
|
Ninderpal kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184336
|
|
MRS NINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMANA
|
PB-09-008-070-001/62
(NAMADAN)
|
2609008000NRG24220320240555337
|
22/03/2024
|
Jaspal kaur
|
2609008WL027039
|
Jaspal kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184318
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
154
|
SAMANA
|
PB-09-010-036-001/51
(DHANOURI)
|
2609010000NRG24220320240554711
|
22/03/2024
|
Harpreet Kaur
|
2609010WL026996
|
Harpreet Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184346
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMANA
|
PB-09-010-036-001/51
(DHANOURI)
|
2609010000NRG24220320240554712
|
22/03/2024
|
SUKHDEV SINGH
|
2609010WL026996
|
SUKHDEV SINGH
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184362
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMANA
|
PB-09-010-036-001/91
(DHANOURI)
|
2609010000NRG24220320240554713
|
22/03/2024
|
Kartar Singh
|
2609010WL026997
|
Kartar Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184335
|
|
KARTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SAMANA
|
PB-09-010-107-001/136
(GAJEWAS)
|
2609010000NRG24220320240555472
|
22/03/2024
|
sandeep kaur
|
2609010WL027049
|
sandeep kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184357
|
|
SANDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
158
|
SAMANA
|
PB-09-010-107-001/15
(GAJEWAS)
|
2609010000NRG24220320240555474
|
22/03/2024
|
Karnail Kaur
|
2609010WL027049
|
Karnail Kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184358
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMANA
|
PB-09-010-107-001/150
(GAJEWAS)
|
2609010000NRG24220320240555475
|
22/03/2024
|
Jasvir kaur
|
2609010WL027049
|
Jasvir kaur
|
00415
|
SBIN0050331
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156184321
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMANA
|
PB-09-010-107-001/154
(GAJEWAS)
|
2609010000NRG24220320240555477
|
22/03/2024
|
Kuldeep kaur
|
2609010WL027049
|
Kuldeep kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184339
|
|
KULDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
161
|
SAMANA
|
PB-09-010-107-001/23
(GAJEWAS)
|
2609010000NRG24220320240555479
|
22/03/2024
|
Mani Singh
|
2609010WL027049
|
Mani Singh
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184397
|
|
MR MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMANA
|
PB-09-010-107-001/77
(GAJEWAS)
|
2609010000NRG24220320240555480
|
22/03/2024
|
Narinder kaur
|
2609010WL027049
|
Narinder kaur
|
00415
|
SBIN0050331
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184389
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAMANA
|
PB-09-010-107-001/81
(GAJEWAS)
|
2609010000NRG24220320240555481
|
22/03/2024
|
Ratni kaur
|
2609010WL027049
|
Ratni kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184398
|
|
MRS RATNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMANA
|
PB-09-010-107-001/82
(GAJEWAS)
|
2609010000NRG24220320240555482
|
22/03/2024
|
Bhol Kaur
|
2609010WL027049
|
Bhol Kaur
|
00415
|
SBIN0050331
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184349
|
|
MRS BHOL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
165
|
SAMANA
|
PB-09-008-071-001/112
(NANAHERA)
|
2609008000NRG24220320240555395
|
22/03/2024
|
Maghar Singh
|
2609008WL027045
|
Maghar Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184343
|
|
MAGHAR DASS
|
ICICI BANK LTD(508534)
|
|
166
|
SAMANA
|
PB-09-008-071-001/113
(NANAHERA)
|
2609008000NRG24220320240555396
|
22/03/2024
|
Jaswinder Das
|
2609008WL027045
|
Jaswinder Das
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184393
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
SAMANA
|
PB-09-008-071-001/122
(NANAHERA)
|
2609008000NRG24220320240555397
|
22/03/2024
|
Karnail singh
|
2609008WL027045
|
Karnail singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184394
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMANA
|
PB-09-008-071-001/156
(NANAHERA)
|
2609008000NRG24220320240555399
|
22/03/2024
|
babu singh
|
2609008WL027045
|
babu singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184344
|
|
BABU RAM
|
ICICI BANK LTD(508534)
|
|
169
|
SAMANA
|
PB-09-008-071-001/45
(NANAHERA)
|
2609008000NRG24220320240555401
|
22/03/2024
|
Darshan Singh
|
2609008WL027045
|
Darshan Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184342
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMANA
|
PB-09-008-071-001/71
(NANAHERA)
|
2609008000NRG24220320240555402
|
22/03/2024
|
Seri Ram
|
2609008WL027045
|
Seri Ram
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156184395
|
|
SHERI RAM
|
ICICI BANK LTD(508534)
|
|
171
|
SAMANA
|
PB-09-008-071-001/86
(NANAHERA)
|
2609008000NRG24220320240555403
|
22/03/2024
|
Gurjant Singh
|
2609008WL027045
|
Gurjant Singh
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156184392
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
172
|
SAMANA
|
PB-09-008-019-001/69
(BUTA SINGH WALA)
|
2609008000NRG24220320240554709
|
22/03/2024
|
BALVIR KAUR
|
2609008WL026995
|
BALVIR KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184337
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SAMANA
|
PB-09-008-019-001/69
(BUTA SINGH WALA)
|
2609008000NRG24220320240554710
|
22/03/2024
|
HARPAL SINGH
|
2609008WL026995
|
HARPAL SINGH
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184361
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAMANA
|
PB-09-008-053-001/10
(KHERI NAGHIAN)
|
2609008000NRG24220320240555352
|
22/03/2024
|
Dharmpal
|
2609008WL027043
|
Dharmpal
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184359
|
|
DHARAMPAL S/O DEVI CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
175
|
SAMANA
|
PB-09-008-053-001/121
(KHERI NAGHIAN)
|
2609008000NRG24220320240555360
|
22/03/2024
|
amarjit kaur
|
2609008WL027043
|
amarjit kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184360
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMANA
|
PB-09-008-053-001/180
(KHERI NAGHIAN)
|
2609008000NRG24220320240555374
|
22/03/2024
|
Manjeet Kaur
|
2609008WL027043
|
Manjeet Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184317
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMANA
|
PB-09-008-053-001/26
(KHERI NAGHIAN)
|
2609008000NRG24220320240555378
|
22/03/2024
|
SUKHPAL KAUR
|
2609008WL027043
|
SUKHPAL KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184386
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
178
|
SAMANA
|
PB-09-008-044-001/159
(JAMALPUR)
|
2609008000NRG24220320240555452
|
22/03/2024
|
BALJEET KAUR
|
2609008WL027048
|
BALJEET KAUR
|
00462
|
UCBA0002144
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156184315
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
SAMANA
|
PB-09-008-055-001/30
(KAMASPUR)
|
2609008000NRG24220320240555350
|
22/03/2024
|
Taranjeet Singh
|
2609008WL027042
|
Taranjeet Singh
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184314
|
|
MRS TARANJIT SINGH SO SEESHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
180
|
SAMANA
|
PB-09-008-053-001/111
(KHERI NAGHIAN)
|
2609008000NRG24220320240555357
|
22/03/2024
|
MANJEET KAUR
|
2609008WL027043
|
MANJEET KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184328
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
181
|
SAMANA
|
PB-09-008-053-001/1
(KHERI NAGHIAN)
|
2609008000NRG24220320240555351
|
22/03/2024
|
Mahinder Singh
|
2609008WL027043
|
Mahinder Singh
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184401
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
182
|
SAMANA
|
PB-09-008-053-001/110
(KHERI NAGHIAN)
|
2609008000NRG24220320240555356
|
22/03/2024
|
Gagandeep kaur
|
2609008WL027043
|
Gagandeep kaur
|
00468
|
UBIN0908614
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184327
|
|
GAGANDEEP KAUR WO SOMI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
183
|
SAMANA
|
PB-09-008-053-001/131
(KHERI NAGHIAN)
|
2609008000NRG24220320240555363
|
22/03/2024
|
Rani
|
2609008WL027043
|
Rani
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156184326
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SAMANA
|
PB-09-008-053-001/171
(KHERI NAGHIAN)
|
2609008000NRG24220320240555373
|
22/03/2024
|
Prem kaur
|
2609008WL027043
|
Prem kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156184325
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298455
|
298455
|
|
|
|
|
|
|
|