|
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-09-008-054-001/111
(KHUDADPURA)
|
2609008000NRG24100120240465149
|
10/01/2024
|
HARPREET KAUR
|
2609008WL022504
|
HARPREET KAUR
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007263
|
|
MR JASMEEN KAUR UNG HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-054-001/103
(KHUDADPURA)
|
2609008000NRG24100120240465177
|
10/01/2024
|
SITAL KAUR
|
2609008WL022505
|
SITAL KAUR
|
00176
|
IDIB000S277
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382027404
|
|
Mrs. SEETAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SAMANA
|
PB-09-008-050-001/367
(KHATRIWALA)
|
2609008000NRG24100120240465052
|
10/01/2024
|
GURMIT KAUR
|
2609008WL022500
|
GURMIT KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007282
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-050-001/101
(KHATRIWALA)
|
2609008000NRG24100120240464971
|
10/01/2024
|
SADHU SINGH
|
2609008WL022500
|
SADHU SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007238
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
SAMANA
|
PB-09-008-050-001/102
(KHATRIWALA)
|
2609008000NRG24100120240464972
|
10/01/2024
|
RANI KAUR
|
2609008WL022500
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007239
|
|
RANI W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SAMANA
|
PB-09-008-050-001/110
(KHATRIWALA)
|
2609008000NRG24100120240464973
|
10/01/2024
|
harjit kaur
|
2609008WL022500
|
harjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027379
|
|
HARJIT KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SAMANA
|
PB-09-008-050-001/113
(KHATRIWALA)
|
2609008000NRG24100120240464974
|
10/01/2024
|
MANN KAUR
|
2609008WL022500
|
MANN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007218
|
|
MAN KAUR W/O RALLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAMANA
|
PB-09-008-050-001/114
(KHATRIWALA)
|
2609008000NRG24100120240464975
|
10/01/2024
|
SUKHWINDER KAUR
|
2609008WL022500
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027339
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMANA
|
PB-09-008-050-001/12
(KHATRIWALA)
|
2609008000NRG24100120240464977
|
10/01/2024
|
Pyar Kaur
|
2609008WL022500
|
Pyar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007235
|
|
PIAR KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SAMANA
|
PB-09-008-050-001/120
(KHATRIWALA)
|
2609008000NRG24100120240464978
|
10/01/2024
|
CHARNI SINGH
|
2609008WL022500
|
CHARNI SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027331
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
SAMANA
|
PB-09-008-050-001/131
(KHATRIWALA)
|
2609008000NRG24100120240464979
|
10/01/2024
|
GURMAIL KAUR
|
2609008WL022500
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007232
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SAMANA
|
PB-09-008-050-001/134
(KHATRIWALA)
|
2609008000NRG24100120240464982
|
10/01/2024
|
JASPAL KAUR
|
2609008WL022500
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007237
|
|
JASPAL KAUR NFA
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SAMANA
|
PB-09-008-050-001/147
(KHATRIWALA)
|
2609008000NRG24100120240464986
|
10/01/2024
|
DARSHAN DEVI
|
2609008WL022500
|
DARSHAN DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027338
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMANA
|
PB-09-008-050-001/148
(KHATRIWALA)
|
2609008000NRG24100120240464987
|
10/01/2024
|
GURMEET KAUR
|
2609008WL022500
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007225
|
|
GURMEET KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SAMANA
|
PB-09-008-050-001/15
(KHATRIWALA)
|
2609008000NRG24100120240464988
|
10/01/2024
|
Manjit Kaur
|
2609008WL022500
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027415
|
|
MANJIT KAUR WO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAMANA
|
PB-09-008-050-001/155
(KHATRIWALA)
|
2609008000NRG24100120240464990
|
10/01/2024
|
SANT KAUR
|
2609008WL022500
|
SANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027341
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
SAMANA
|
PB-09-008-050-001/158
(KHATRIWALA)
|
2609008000NRG24100120240464992
|
10/01/2024
|
NIRMALA KAUR
|
2609008WL022500
|
NIRMALA KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027336
|
|
NIRMAL KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SAMANA
|
PB-09-008-050-001/159
(KHATRIWALA)
|
2609008000NRG24100120240464993
|
10/01/2024
|
PINKI KAUR
|
2609008WL022500
|
PINKI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027348
|
|
PINKI DEVI W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SAMANA
|
PB-09-008-050-001/165
(KHATRIWALA)
|
2609008000NRG24100120240464994
|
10/01/2024
|
labh kaur
|
2609008WL022500
|
labh kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027352
|
|
LABH KAUR WO SATGUR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SAMANA
|
PB-09-008-050-001/168
(KHATRIWALA)
|
2609008000NRG24100120240464996
|
10/01/2024
|
makhan singh
|
2609008WL022500
|
makhan singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007219
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
SAMANA
|
PB-09-008-050-001/17
(KHATRIWALA)
|
2609008000NRG24100120240464998
|
10/01/2024
|
Baljit Kaur
|
2609008WL022500
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027340
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMANA
|
PB-09-008-050-001/190
(KHATRIWALA)
|
2609008000NRG24100120240465002
|
10/01/2024
|
AMARJEET KAUR
|
2609008WL022500
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027359
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
SAMANA
|
PB-09-008-050-001/194
(KHATRIWALA)
|
2609008000NRG24100120240465003
|
10/01/2024
|
GURJEET KAUR
|
2609008WL022500
|
GURJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027356
|
|
GURJEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-050-001/197
(KHATRIWALA)
|
2609008000NRG24100120240465005
|
10/01/2024
|
SINDER KAUR
|
2609008WL022500
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027365
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-050-001/208
(KHATRIWALA)
|
2609008000NRG24100120240465007
|
10/01/2024
|
kashmir kaur
|
2609008WL022500
|
kashmir kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027367
|
|
KASHMIR KAUR WO JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SAMANA
|
PB-09-008-050-001/209
(KHATRIWALA)
|
2609008000NRG24100120240465008
|
10/01/2024
|
rani kaur
|
2609008WL022500
|
rani kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027364
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMANA
|
PB-09-008-050-001/22
(KHATRIWALA)
|
2609008000NRG24100120240465010
|
10/01/2024
|
Sinderpal kaur
|
2609008WL022500
|
Sinderpal kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007240
|
|
SURINDER PAL KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-050-001/232
(KHATRIWALA)
|
2609008000NRG24100120240465011
|
10/01/2024
|
gurmeet kaur
|
2609008WL022500
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027354
|
|
GURMIT KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAMANA
|
PB-09-008-050-001/247
(KHATRIWALA)
|
2609008000NRG24100120240465016
|
10/01/2024
|
reshma
|
2609008WL022500
|
reshma
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027371
|
|
RESHAMA WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-050-001/248
(KHATRIWALA)
|
2609008000NRG24100120240465017
|
10/01/2024
|
mandeep kaur
|
2609008WL022500
|
mandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027370
|
|
MANDEEP KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SAMANA
|
PB-09-008-050-001/25
(KHATRIWALA)
|
2609008000NRG24100120240465019
|
10/01/2024
|
Sinder Kaur
|
2609008WL022500
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007227
|
|
SINDER KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAMANA
|
PB-09-008-050-001/263
(KHATRIWALA)
|
2609008000NRG24100120240465023
|
10/01/2024
|
mukhtiyar kaur
|
2609008WL022500
|
mukhtiyar kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027333
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SAMANA
|
PB-09-008-050-001/263
(KHATRIWALA)
|
2609008000NRG24100120240465022
|
10/01/2024
|
mukhtiyar kaur
|
2609008WL022500
|
mukhtiyar kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027332
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SAMANA
|
PB-09-008-050-001/27
(KHATRIWALA)
|
2609008000NRG24100120240465026
|
10/01/2024
|
Sadhu Singh
|
2609008WL022500
|
Sadhu Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027342
|
|
SADHU SINGH S O BAGHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SAMANA
|
PB-09-008-050-001/30
(KHATRIWALA)
|
2609008000NRG24100120240465036
|
10/01/2024
|
lajo
|
2609008WL022500
|
lajo
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007226
|
|
LAJO KUMARI
|
ICICI BANK LTD(508534)
|
|
36
|
SAMANA
|
PB-09-008-050-001/305
(KHATRIWALA)
|
2609008000NRG24100120240465038
|
10/01/2024
|
sinder kaur
|
2609008WL022500
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027375
|
|
SHINDER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-050-001/361
(KHATRIWALA)
|
2609008000NRG24100120240465050
|
10/01/2024
|
karamjit kaur
|
2609008WL022500
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027416
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMANA
|
PB-09-008-050-001/364
(KHATRIWALA)
|
2609008000NRG24100120240465051
|
10/01/2024
|
JASVIR KAUR
|
2609008WL022500
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027335
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMANA
|
PB-09-008-050-001/378
(KHATRIWALA)
|
2609008000NRG24100120240465054
|
10/01/2024
|
baljit kaur
|
2609008WL022500
|
baljit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027369
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMANA
|
PB-09-008-050-001/378
(KHATRIWALA)
|
2609008000NRG24100120240465053
|
10/01/2024
|
baljit kaur
|
2609008WL022500
|
baljit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027368
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMANA
|
PB-09-008-050-001/38
(KHATRIWALA)
|
2609008000NRG24100120240465055
|
10/01/2024
|
Roshni Devi
|
2609008WL022500
|
Roshni Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007222
|
|
ROSHNI KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SAMANA
|
PB-09-008-050-001/380
(KHATRIWALA)
|
2609008000NRG24100120240465056
|
10/01/2024
|
sukhpreet kaur
|
2609008WL022500
|
sukhpreet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027384
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SAMANA
|
PB-09-008-050-001/39
(KHATRIWALA)
|
2609008000NRG24100120240465060
|
10/01/2024
|
Krishna
|
2609008WL022500
|
Krishna
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027347
|
|
KRISHNA W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAMANA
|
PB-09-008-050-001/43
(KHATRIWALA)
|
2609008000NRG24100120240465076
|
10/01/2024
|
Hakam Singh
|
2609008WL022500
|
Hakam Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007241
|
|
HAKAM SINGH S O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SAMANA
|
PB-09-008-050-001/45
(KHATRIWALA)
|
2609008000NRG24100120240465077
|
10/01/2024
|
Parkash Kaur
|
2609008WL022500
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007231
|
|
SARDAR KAUR WO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SAMANA
|
PB-09-008-050-001/56
(KHATRIWALA)
|
2609008000NRG24100120240465081
|
10/01/2024
|
Sima Rani
|
2609008WL022500
|
Sima Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027334
|
|
SEEMA RANI W O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SAMANA
|
PB-09-008-050-001/6
(KHATRIWALA)
|
2609008000NRG24100120240465082
|
10/01/2024
|
Sukhwinder Kaur
|
2609008WL022500
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007234
|
|
SUKHWINDER KAUR WO GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SAMANA
|
PB-09-008-050-001/60
(KHATRIWALA)
|
2609008000NRG24100120240465083
|
10/01/2024
|
Sinder Kaur
|
2609008WL022500
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007228
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMANA
|
PB-09-008-050-001/61
(KHATRIWALA)
|
2609008000NRG24100120240465084
|
10/01/2024
|
Gurmit Kaur
|
2609008WL022500
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027350
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SAMANA
|
PB-09-008-050-001/62
(KHATRIWALA)
|
2609008000NRG24100120240465085
|
10/01/2024
|
Pyari Kaur
|
2609008WL022500
|
Pyari Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027337
|
|
MRS PIYARI PIYARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMANA
|
PB-09-008-050-001/65
(KHATRIWALA)
|
2609008000NRG24100120240465086
|
10/01/2024
|
mithu
|
2609008WL022500
|
mithu
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027346
|
|
MRS MITHO MITHO
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMANA
|
PB-09-008-050-001/71
(KHATRIWALA)
|
2609008000NRG24100120240465089
|
10/01/2024
|
Atma Singh
|
2609008WL022500
|
Atma Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027355
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
SAMANA
|
PB-09-008-050-001/79
(KHATRIWALA)
|
2609008000NRG24100120240465092
|
10/01/2024
|
BINDER KAUR
|
2609008WL022500
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027398
|
|
BINDER KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SAMANA
|
PB-09-008-050-001/84
(KHATRIWALA)
|
2609008000NRG24100120240465094
|
10/01/2024
|
JOGINDER KAUR
|
2609008WL022500
|
JOGINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007230
|
|
JOGINDER KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SAMANA
|
PB-09-008-050-001/98
(KHATRIWALA)
|
2609008000NRG24100120240465099
|
10/01/2024
|
HARCHET KAUR
|
2609008WL022500
|
HARCHET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007223
|
|
MRS HARCHET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMANA
|
PB-09-008-051-001/136
(KHERI BHIMA)
|
2609008000NRG24100120240465130
|
10/01/2024
|
HARDEEP KAUR
|
2609008WL022503
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027372
|
|
HARDEEP KAUR W/O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SAMANA
|
PB-09-008-051-001/16
(KHERI BHIMA)
|
2609008000NRG24100120240465131
|
10/01/2024
|
Sarbjit Kaur
|
2609008WL022503
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027362
|
|
MS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMANA
|
PB-09-008-051-001/26
(KHERI BHIMA)
|
2609008000NRG24100120240465135
|
10/01/2024
|
Manjit Kaur
|
2609008WL022503
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027358
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAMANA
|
PB-09-008-051-001/27
(KHERI BHIMA)
|
2609008000NRG24100120240465136
|
10/01/2024
|
Jaswinder Kaur
|
2609008WL022503
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027360
|
|
JASWINDER KAUR WO NIRBHAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SAMANA
|
PB-09-008-051-001/28
(KHERI BHIMA)
|
2609008000NRG24100120240465137
|
10/01/2024
|
Harbans Kaur
|
2609008WL022503
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007214
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SAMANA
|
PB-09-008-051-001/40
(KHERI BHIMA)
|
2609008000NRG24100120240465138
|
10/01/2024
|
RANJIT KAUR
|
2609008WL022503
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027417
|
|
RANJIT KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SAMANA
|
PB-09-008-051-001/5
(KHERI BHIMA)
|
2609008000NRG24100120240465139
|
10/01/2024
|
Gurpreet Kaur
|
2609008WL022503
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382027343
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMANA
|
PB-09-008-051-001/53
(KHERI BHIMA)
|
2609008000NRG24100120240465140
|
10/01/2024
|
PARMJEET KAUR
|
2609008WL022503
|
PARMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027361
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103929
|
103929
|
|
|
|
|
|
|
|
|
64
|
SAMANA
|
PB-09-008-054-001/102
(KHUDADPURA)
|
2609008000NRG24100120240465145
|
10/01/2024
|
MANJEET KAUR
|
2609008WL022504
|
MANJEET KAUR
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382007196
|
|
MANJEET KAUR W/O MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMANA
|
PB-09-008-054-001/138
(KHUDADPURA)
|
2609008000NRG24100120240465150
|
10/01/2024
|
GURJEET KAUR
|
2609008WL022504
|
GURJEET KAUR
|
00349
|
PSIB0000123
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382007197
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SAMANA
|
PB-09-008-054-001/142
(KHUDADPURA)
|
2609008000NRG24100120240465180
|
10/01/2024
|
Akwinder Kaur
|
2609008WL022505
|
Akwinder Kaur
|
00349
|
PSIB0000123
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007198
|
|
AKWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAMANA
|
PB-09-008-054-001/56
(KHUDADPURA)
|
2609008000NRG24100120240465165
|
10/01/2024
|
PUJA
|
2609008WL022504
|
PUJA
|
00349
|
PSIB0000123
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382007199
|
|
PUJA OD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
68
|
SAMANA
|
PB-09-008-050-001/132
(KHATRIWALA)
|
2609008000NRG24100120240464980
|
10/01/2024
|
sukhpal kaur
|
2609008WL022500
|
sukhpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027353
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMANA
|
PB-09-008-050-001/133
(KHATRIWALA)
|
2609008000NRG24100120240464981
|
10/01/2024
|
shamsher kaur
|
2609008WL022500
|
shamsher kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027380
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMANA
|
PB-09-008-050-001/139
(KHATRIWALA)
|
2609008000NRG24100120240464984
|
10/01/2024
|
veerpal kaur
|
2609008WL022500
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027390
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SAMANA
|
PB-09-008-050-001/140
(KHATRIWALA)
|
2609008000NRG24100120240464985
|
10/01/2024
|
jaswinder kaur
|
2609008WL022500
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027349
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SAMANA
|
PB-09-008-050-001/15
(KHATRIWALA)
|
2609008000NRG24100120240464989
|
10/01/2024
|
MANPREET KAUR
|
2609008WL022500
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027389
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMANA
|
PB-09-008-050-001/157
(KHATRIWALA)
|
2609008000NRG24100120240464991
|
10/01/2024
|
AMARJIT KAUR
|
2609008WL022500
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007224
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMANA
|
PB-09-008-050-001/169
(KHATRIWALA)
|
2609008000NRG24100120240464997
|
10/01/2024
|
PIARA SINGH
|
2609008WL022500
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027391
|
|
PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SAMANA
|
PB-09-008-050-001/207
(KHATRIWALA)
|
2609008000NRG24100120240465006
|
10/01/2024
|
billo
|
2609008WL022500
|
billo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007221
|
|
BILLO W O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SAMANA
|
PB-09-008-050-001/210
(KHATRIWALA)
|
2609008000NRG24100120240465009
|
10/01/2024
|
HARPREET KAUR
|
2609008WL022500
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027374
|
|
HARPREET KAUR WO GURPYAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SAMANA
|
PB-09-008-050-001/233
(KHATRIWALA)
|
2609008000NRG24100120240465012
|
10/01/2024
|
SUNITA
|
2609008WL022500
|
SUNITA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027378
|
|
SUNITA WO ANOKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SAMANA
|
PB-09-008-050-001/234
(KHATRIWALA)
|
2609008000NRG24100120240465013
|
10/01/2024
|
PARAMJIT KAUR
|
2609008WL022500
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027395
|
|
PARAMJIT KAUR WO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SAMANA
|
PB-09-008-050-001/241
(KHATRIWALA)
|
2609008000NRG24100120240465014
|
10/01/2024
|
MANJIT KAUR
|
2609008WL022500
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027381
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SAMANA
|
PB-09-008-050-001/249
(KHATRIWALA)
|
2609008000NRG24100120240465018
|
10/01/2024
|
BALJIT KAUR
|
2609008WL022500
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027363
|
|
BALJIT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SAMANA
|
PB-09-008-050-001/256
(KHATRIWALA)
|
2609008000NRG24100120240465020
|
10/01/2024
|
rajveer kaur
|
2609008WL022500
|
rajveer kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027399
|
|
Ms. RAJVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SAMANA
|
PB-09-008-050-001/26
(KHATRIWALA)
|
2609008000NRG24100120240465021
|
10/01/2024
|
LAXMI ISKE
|
2609008WL022500
|
LAXMI ISKE
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027382
|
|
MISS LAXMI RAJENDRA ESKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMANA
|
PB-09-008-050-001/267
(KHATRIWALA)
|
2609008000NRG24100120240465025
|
10/01/2024
|
harpreet kaur
|
2609008WL022500
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027373
|
|
HARPREET KAUR W/O SONI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SAMANA
|
PB-09-008-050-001/28
(KHATRIWALA)
|
2609008000NRG24100120240465028
|
10/01/2024
|
Balbir Kaur
|
2609008WL022500
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382007229
|
|
BALVIR KAUR W/O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SAMANA
|
PB-09-008-050-001/286
(KHATRIWALA)
|
2609008000NRG24100120240465029
|
10/01/2024
|
MAYA DEVI
|
2609008WL022500
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007233
|
|
MAYA DEVI WO PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SAMANA
|
PB-09-008-050-001/288
(KHATRIWALA)
|
2609008000NRG24100120240465032
|
10/01/2024
|
harpreet kaur
|
2609008WL022500
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027396
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMANA
|
PB-09-008-050-001/288
(KHATRIWALA)
|
2609008000NRG24100120240465031
|
10/01/2024
|
harpreet kaur
|
2609008WL022500
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027397
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMANA
|
PB-09-008-050-001/312
(KHATRIWALA)
|
2609008000NRG24100120240465041
|
10/01/2024
|
KULDEEP KAUR
|
2609008WL022500
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027357
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMANA
|
PB-09-008-050-001/351
(KHATRIWALA)
|
2609008000NRG24100120240465046
|
10/01/2024
|
SEEMA RANI
|
2609008WL022500
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027366
|
|
SEEMA RANI W O CHARANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SAMANA
|
PB-09-008-050-001/357
(KHATRIWALA)
|
2609008000NRG24100120240465048
|
10/01/2024
|
Babu singh
|
2609008WL022500
|
Babu singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027345
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMANA
|
PB-09-008-050-001/357
(KHATRIWALA)
|
2609008000NRG24100120240465047
|
10/01/2024
|
Babu singh
|
2609008WL022500
|
Babu singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027344
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMANA
|
PB-09-008-050-001/358
(KHATRIWALA)
|
2609008000NRG24100120240465049
|
10/01/2024
|
reshma rani
|
2609008WL022500
|
reshma rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007217
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMANA
|
PB-09-008-050-001/386
(KHATRIWALA)
|
2609008000NRG24100120240465057
|
10/01/2024
|
charanjit kaur
|
2609008WL022500
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027387
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMANA
|
PB-09-008-050-001/388
(KHATRIWALA)
|
2609008000NRG24100120240465058
|
10/01/2024
|
surjeet kaur
|
2609008WL022500
|
surjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382007220
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SAMANA
|
PB-09-008-050-001/400
(KHATRIWALA)
|
2609008000NRG24100120240465065
|
10/01/2024
|
NEETU KAUR
|
2609008WL022500
|
NEETU KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027388
|
|
NEETU
|
CANARA BANK(508532)
|
|
96
|
SAMANA
|
PB-09-008-050-001/401
(KHATRIWALA)
|
2609008000NRG24100120240465066
|
10/01/2024
|
SATWINDER KAUR
|
2609008WL022500
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027383
|
|
SATVINDER KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
SAMANA
|
PB-09-008-050-001/404
(KHATRIWALA)
|
2609008000NRG24100120240465067
|
10/01/2024
|
JASWINDER KAUR
|
2609008WL022500
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027394
|
|
JASWINDER KAUR W O LATE LALI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SAMANA
|
PB-09-008-050-001/412
(KHATRIWALA)
|
2609008000NRG24100120240465070
|
10/01/2024
|
karamjeet kaur
|
2609008WL022500
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027393
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMANA
|
PB-09-008-050-001/416
(KHATRIWALA)
|
2609008000NRG24100120240465072
|
10/01/2024
|
lachmi
|
2609008WL022500
|
lachmi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027377
|
|
LACHHMI WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SAMANA
|
PB-09-008-050-001/418
(KHATRIWALA)
|
2609008000NRG24100120240465074
|
10/01/2024
|
manjit kaur
|
2609008WL022500
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027385
|
|
MANJIT KAUR WO BHARPUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SAMANA
|
PB-09-008-050-001/52
(KHATRIWALA)
|
2609008000NRG24100120240465079
|
10/01/2024
|
SUNITA DEVI
|
2609008WL022500
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027392
|
|
SUNITA DEVI WO BANTY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SAMANA
|
PB-09-008-050-001/68
(KHATRIWALA)
|
2609008000NRG24100120240465087
|
10/01/2024
|
Gurdev Kaur
|
2609008WL022500
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027414
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMANA
|
PB-09-008-050-001/74
(KHATRIWALA)
|
2609008000NRG24100120240465090
|
10/01/2024
|
Sinder Kaur
|
2609008WL022500
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007236
|
|
SINDER KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
SAMANA
|
PB-09-008-050-001/85
(KHATRIWALA)
|
2609008000NRG24100120240465095
|
10/01/2024
|
HARWINDER KAUR
|
2609008WL022500
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027351
|
|
HARWINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SAMANA
|
PB-09-008-050-001/91
(KHATRIWALA)
|
2609008000NRG24100120240465097
|
10/01/2024
|
GURJANT SINGH
|
2609008WL022500
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027412
|
|
GURJANT SINGH (NFA)
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SAMANA
|
PB-09-008-050-001/91
(KHATRIWALA)
|
2609008000NRG24100120240465096
|
10/01/2024
|
GURJANT SINGH
|
2609008WL022500
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027413
|
|
GURJANT SINGH (NFA)
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SAMANA
|
PB-09-008-051-001/10
(KHERI BHIMA)
|
2609008000NRG24100120240465128
|
10/01/2024
|
HARBANS KAUR
|
2609008WL022503
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007213
|
|
HARBANS KAUR W O MAHAVIR SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
SAMANA
|
PB-09-008-051-001/11
(KHERI BHIMA)
|
2609008000NRG24100120240465129
|
10/01/2024
|
Harjinder Kaur
|
2609008WL022503
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007206
|
|
RAJINDER KAUR WO GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
SAMANA
|
PB-09-008-051-001/18
(KHERI BHIMA)
|
2609008000NRG24100120240465132
|
10/01/2024
|
Amritpal Kaur
|
2609008WL022503
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007215
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SAMANA
|
PB-09-008-051-001/24
(KHERI BHIMA)
|
2609008000NRG24100120240465134
|
10/01/2024
|
RANJIT KAUR
|
2609008WL022503
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027386
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SAMANA
|
PB-09-008-051-001/54
(KHERI BHIMA)
|
2609008000NRG24100120240465141
|
10/01/2024
|
SUKHWINDER KAUR
|
2609008WL022503
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007216
|
|
MS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMANA
|
PB-09-008-051-001/55
(KHERI BHIMA)
|
2609008000NRG24100120240465142
|
10/01/2024
|
HARBANS KAUR
|
2609008WL022503
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027376
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
SAMANA
|
PB-09-008-054-001/154
(KHUDADPURA)
|
2609008000NRG24100120240465182
|
10/01/2024
|
HARWINDER KAUR
|
2609008WL022505
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382007280
|
|
HARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
SAMANA
|
PB-09-008-054-001/160
(KHUDADPURA)
|
2609008000NRG24100120240465155
|
10/01/2024
|
SUKHWINDER KAUR
|
2609008WL022504
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382007286
|
|
SUKHWINDER KAUR DO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAMANA
|
PB-09-008-054-001/3
(KHUDADPURA)
|
2609008000NRG24100120240465185
|
10/01/2024
|
Balwinder Kaur
|
2609008WL022505
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007242
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAMANA
|
PB-09-008-054-001/78
(KHUDADPURA)
|
2609008000NRG24100120240465191
|
10/01/2024
|
PARAMJEET KAUR
|
2609008WL022505
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027405
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80598
|
80598
|
|
|
|
|
|
|
|
|
117
|
SAMANA
|
PB-09-008-054-001/1
(KHUDADPURA)
|
2609008000NRG24100120240465144
|
10/01/2024
|
AMARJEET KAUR
|
2609008WL022504
|
AMARJEET KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240081FA24
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SAMANA
|
PB-09-008-054-001/1
(KHUDADPURA)
|
2609008000NRG24100120240465176
|
10/01/2024
|
Mahinder Singh
|
2609008WL022505
|
Mahinder Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382007200
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SAMANA
|
PB-09-008-054-001/145
(KHUDADPURA)
|
2609008000NRG24100120240465153
|
10/01/2024
|
Sukhpal kaur
|
2609008WL022504
|
Sukhpal kaur
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007202
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAMANA
|
PB-09-008-054-001/148
(KHUDADPURA)
|
2609008000NRG24100120240465154
|
10/01/2024
|
CHARANJEET KAUR
|
2609008WL022504
|
CHARANJEET KAUR
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382007204
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SAMANA
|
PB-09-008-054-001/29
(KHUDADPURA)
|
2609008000NRG24100120240465184
|
10/01/2024
|
Lila
|
2609008WL022505
|
Lila
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007203
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAMANA
|
PB-09-008-054-001/49
(KHUDADPURA)
|
2609008000NRG24100120240465162
|
10/01/2024
|
JEET SINGH
|
2609008WL022504
|
JEET SINGH
|
00354
|
PUNB0016110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027420
|
|
JIT SINGH WO SHAMA RAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
SAMANA
|
PB-09-008-054-001/74
(KHUDADPURA)
|
2609008000NRG24100120240465168
|
10/01/2024
|
GURMEET KAUR
|
2609008WL022504
|
GURMEET KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027419
|
|
SAHIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
124
|
SAMANA
|
PB-09-008-070-001/65
(NAMADAN)
|
2609008000NRG24100120240465100
|
10/01/2024
|
KULWINDER KAUR
|
2609008WL022501
|
KULWINDER KAUR
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007205
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
125
|
SAMANA
|
PB-09-008-054-001/140
(KHUDADPURA)
|
2609008000NRG24100120240465151
|
10/01/2024
|
Manpreet Kaur
|
2609008WL022504
|
Manpreet Kaur
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027418
|
|
MANPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAMANA
|
PB-09-008-054-001/90
(KHUDADPURA)
|
2609008000NRG24100120240465174
|
10/01/2024
|
HARPREET KAUR
|
2609008WL022504
|
HARPREET KAUR
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382007211
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
127
|
SAMANA
|
PB-09-008-050-001/100
(KHATRIWALA)
|
2609008000NRG24100120240464970
|
10/01/2024
|
AMARJIT KAUR
|
2609008WL022500
|
AMARJIT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382027410
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAMANA
|
PB-09-008-050-001/119
(KHATRIWALA)
|
2609008000NRG24100120240464976
|
10/01/2024
|
sandeep kaur
|
2609008WL022500
|
sandeep kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007255
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-008-050-001/166
(KHATRIWALA)
|
2609008000NRG24100120240464995
|
10/01/2024
|
RANI
|
2609008WL022500
|
RANI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007269
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAMANA
|
PB-09-008-050-001/177
(KHATRIWALA)
|
2609008000NRG24100120240464999
|
10/01/2024
|
DARSHANA KAUR
|
2609008WL022500
|
DARSHANA KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382007258
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMANA
|
PB-09-008-050-001/18
(KHATRIWALA)
|
2609008000NRG24100120240465000
|
10/01/2024
|
JASPREET KAUR
|
2609008WL022500
|
JASPREET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007270
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMANA
|
PB-09-008-050-001/196
(KHATRIWALA)
|
2609008000NRG24100120240465004
|
10/01/2024
|
AJIAB SINGH
|
2609008WL022500
|
AJIAB SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027411
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-008-050-001/243
(KHATRIWALA)
|
2609008000NRG24100120240465015
|
10/01/2024
|
preet kaur
|
2609008WL022500
|
preet kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027407
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAMANA
|
PB-09-008-050-001/265
(KHATRIWALA)
|
2609008000NRG24100120240465024
|
10/01/2024
|
ASHU RANI
|
2609008WL022500
|
ASHU RANI
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382007248
|
|
ASHU RANI W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
SAMANA
|
PB-09-008-050-001/270
(KHATRIWALA)
|
2609008000NRG24100120240465027
|
10/01/2024
|
lakhvir kaur
|
2609008WL022500
|
lakhvir kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007260
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMANA
|
PB-09-008-050-001/287
(KHATRIWALA)
|
2609008000NRG24100120240465030
|
10/01/2024
|
sarabjit kaur
|
2609008WL022500
|
sarabjit kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007253
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMANA
|
PB-09-008-050-001/291
(KHATRIWALA)
|
2609008000NRG24100120240465033
|
10/01/2024
|
gurpreet kaur
|
2609008WL022500
|
gurpreet kaur
|
00415
|
SBIN0003247
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382027406
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAMANA
|
PB-09-008-050-001/295
(KHATRIWALA)
|
2609008000NRG24100120240465035
|
10/01/2024
|
kulwinder singh
|
2609008WL022500
|
kulwinder singh
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382007276
|
|
KULWINDER KAUR [NFA] W/O GURTE
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
SAMANA
|
PB-09-008-050-001/304
(KHATRIWALA)
|
2609008000NRG24100120240465037
|
10/01/2024
|
RAJWINDER KAUR
|
2609008WL022500
|
RAJWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007262
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAMANA
|
PB-09-008-050-001/31
(KHATRIWALA)
|
2609008000NRG24100120240465039
|
10/01/2024
|
Jasvir Kaur
|
2609008WL022500
|
Jasvir Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007251
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-050-001/310
(KHATRIWALA)
|
2609008000NRG24100120240465040
|
10/01/2024
|
sinder kaur
|
2609008WL022500
|
sinder kaur
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382027408
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-050-001/318
(KHATRIWALA)
|
2609008000NRG24100120240465043
|
10/01/2024
|
jasvir kaur
|
2609008WL022500
|
jasvir kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007212
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
SAMANA
|
PB-09-008-050-001/32
(KHATRIWALA)
|
2609008000NRG24100120240465044
|
10/01/2024
|
AMANDEEP KAUR
|
2609008WL022500
|
AMANDEEP KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007268
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMANA
|
PB-09-008-050-001/35
(KHATRIWALA)
|
2609008000NRG24100120240465045
|
10/01/2024
|
Charanjit Kaur
|
2609008WL022500
|
Charanjit Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007252
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAMANA
|
PB-09-008-050-001/389
(KHATRIWALA)
|
2609008000NRG24100120240465059
|
10/01/2024
|
SUNITA RANI
|
2609008WL022500
|
SUNITA RANI
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007257
|
|
SUNITA RANI WO OM PARKASH KUMAR
|
BANK OF INDIA(508505)
|
|
146
|
SAMANA
|
PB-09-008-050-001/390
(KHATRIWALA)
|
2609008000NRG24100120240465061
|
10/01/2024
|
KAMLESH KAUR
|
2609008WL022500
|
KAMLESH KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007273
|
|
KAMLESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
SAMANA
|
PB-09-008-050-001/392
(KHATRIWALA)
|
2609008000NRG24100120240465062
|
10/01/2024
|
JASWINDER KAUR
|
2609008WL022500
|
JASWINDER KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007259
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMANA
|
PB-09-008-050-001/396
(KHATRIWALA)
|
2609008000NRG24100120240465063
|
10/01/2024
|
KRISHAN KAUR
|
2609008WL022500
|
KRISHAN KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007272
|
|
MRS KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMANA
|
PB-09-008-050-001/399
(KHATRIWALA)
|
2609008000NRG24100120240465064
|
10/01/2024
|
AMARJIT KAUR
|
2609008WL022500
|
AMARJIT KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007261
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
SAMANA
|
PB-09-008-050-001/411
(KHATRIWALA)
|
2609008000NRG24100120240465069
|
10/01/2024
|
SURJIT KAUR
|
2609008WL022500
|
SURJIT KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382007254
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMANA
|
PB-09-008-050-001/417
(KHATRIWALA)
|
2609008000NRG24100120240465073
|
10/01/2024
|
pal kaur
|
2609008WL022500
|
pal kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007294
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMANA
|
PB-09-008-050-001/422
(KHATRIWALA)
|
2609008000NRG24100120240465075
|
10/01/2024
|
Rajwinder kaur
|
2609008WL022500
|
Rajwinder kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007246
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
SAMANA
|
PB-09-008-050-001/51
(KHATRIWALA)
|
2609008000NRG24100120240465078
|
10/01/2024
|
karnail kaur
|
2609008WL022500
|
karnail kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007267
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMANA
|
PB-09-008-050-001/54
(KHATRIWALA)
|
2609008000NRG24100120240465080
|
10/01/2024
|
mahinder kaur
|
2609008WL022500
|
mahinder kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007247
|
|
MOHINDER KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
SAMANA
|
PB-09-008-050-001/7
(KHATRIWALA)
|
2609008000NRG24100120240465088
|
10/01/2024
|
harminder kaur
|
2609008WL022500
|
harminder kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007277
|
|
HARMINDER KAUR WO GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
SAMANA
|
PB-09-008-050-001/76
(KHATRIWALA)
|
2609008000NRG24100120240465091
|
10/01/2024
|
GEJA KAUR
|
2609008WL022500
|
GEJA KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007275
|
|
GEJ KAUR W O DARSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
SAMANA
|
PB-09-008-050-001/80
(KHATRIWALA)
|
2609008000NRG24100120240465093
|
10/01/2024
|
PARAMJIT KAUR
|
2609008WL022500
|
PARAMJIT KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007250
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMANA
|
PB-09-008-050-001/93
(KHATRIWALA)
|
2609008000NRG24100120240465098
|
10/01/2024
|
KULDEEP KAUR
|
2609008WL022500
|
KULDEEP KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007264
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
159
|
SAMANA
|
PB-09-008-050-001/18
(KHATRIWALA)
|
2609008000NRG24100120240465001
|
10/01/2024
|
Swaran Kaur
|
2609008WL022500
|
Swaran Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007243
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMANA
|
PB-09-008-050-001/293
(KHATRIWALA)
|
2609008000NRG24100120240465034
|
10/01/2024
|
SARABJIT KAUR
|
2609008WL022500
|
SARABJIT KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007327
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAMANA
|
PB-09-008-050-001/316
(KHATRIWALA)
|
2609008000NRG24100120240465042
|
10/01/2024
|
paramjit kaur
|
2609008WL022500
|
paramjit kaur
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007256
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMANA
|
PB-09-008-054-001/105
(KHUDADPURA)
|
2609008000NRG24100120240465146
|
10/01/2024
|
SUKHPAL KAUR
|
2609008WL022504
|
SUKHPAL KAUR
|
00415
|
SBIN0011911
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382027401
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
SAMANA
|
PB-09-008-054-001/32
(KHUDADPURA)
|
2609008000NRG24100120240465159
|
10/01/2024
|
Harbans Kaur
|
2609008WL022504
|
Harbans Kaur
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007245
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAMANA
|
PB-09-008-054-001/39
(KHUDADPURA)
|
2609008000NRG24100120240465161
|
10/01/2024
|
GURMIT KAUR
|
2609008WL022504
|
GURMIT KAUR
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007244
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAMANA
|
PB-09-008-054-001/80
(KHUDADPURA)
|
2609008000NRG24100120240465170
|
10/01/2024
|
SUKHWINDER KAUR
|
2609008WL022504
|
SUKHWINDER KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007249
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAMANA
|
PB-09-008-054-001/85
(KHUDADPURA)
|
2609008000NRG24100120240465172
|
10/01/2024
|
KARAMJEET KAUR
|
2609008WL022504
|
KARAMJEET KAUR
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027409
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
167
|
SAMANA
|
PB-09-008-050-001/138
(KHATRIWALA)
|
2609008000NRG24100120240464983
|
10/01/2024
|
MITHO RANI
|
2609008WL022500
|
MITHO RANI
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007288
|
|
MRS MITHO RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAMANA
|
PB-09-008-054-001/25
(KHUDADPURA)
|
2609008000NRG24100120240465157
|
10/01/2024
|
MAGHI RAM
|
2609008WL022504
|
MAGHI RAM
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382007299
|
|
MAGHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SAMANA
|
PB-09-008-054-001/51
(KHUDADPURA)
|
2609008000NRG24100120240465164
|
10/01/2024
|
SINDER KAUR
|
2609008WL022504
|
SINDER KAUR
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382007304
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAMANA
|
PB-09-008-054-001/71
(KHUDADPURA)
|
2609008000NRG24100120240465167
|
10/01/2024
|
JARNAIL SINGH
|
2609008WL022504
|
JARNAIL SINGH
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007301
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAMANA
|
PB-09-008-054-001/72
(KHUDADPURA)
|
2609008000NRG24100120240465189
|
10/01/2024
|
BIMLA RANI
|
2609008WL022505
|
BIMLA RANI
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007307
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAMANA
|
PB-09-008-070-001/7
(NAMADAN)
|
2609008000NRG24100120240465101
|
10/01/2024
|
Jarnail Singh
|
2609008WL022501
|
Jarnail Singh
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382007290
|
|
MR JARNAIL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
173
|
SAMANA
|
PB-09-008-050-001/409
(KHATRIWALA)
|
2609008000NRG24100120240465068
|
10/01/2024
|
harpreet kaur
|
2609008WL022500
|
harpreet kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007278
|
|
HARPREET KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
SAMANA
|
PB-09-008-054-001/107
(KHUDADPURA)
|
2609008000NRG24100120240465147
|
10/01/2024
|
AJMER KAUR
|
2609008WL022504
|
AJMER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007305
|
|
MRS AJMER KAUR WO SUKHD EV SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAMANA
|
PB-09-008-054-001/108
(KHUDADPURA)
|
2609008000NRG24100120240465148
|
10/01/2024
|
MANPREET KAUR
|
2609008WL022504
|
MANPREET KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007325
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAMANA
|
PB-09-008-054-001/112
(KHUDADPURA)
|
2609008000NRG24100120240465178
|
10/01/2024
|
MANJEET KAUR
|
2609008WL022505
|
MANJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027330
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAMANA
|
PB-09-008-054-001/136
(KHUDADPURA)
|
2609008000NRG24100120240465179
|
10/01/2024
|
PARMJEET KAUR
|
2609008WL022505
|
PARMJEET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007271
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
SAMANA
|
PB-09-008-054-001/143
(KHUDADPURA)
|
2609008000NRG24100120240465152
|
10/01/2024
|
Des Raj
|
2609008WL022504
|
Des Raj
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007296
|
|
DES RAJ SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SAMANA
|
PB-09-008-054-001/150
(KHUDADPURA)
|
2609008000NRG24100120240465181
|
10/01/2024
|
Sucha Singh
|
2609008WL022505
|
Sucha Singh
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007289
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
SAMANA
|
PB-09-008-054-001/31
(KHUDADPURA)
|
2609008000NRG24100120240465158
|
10/01/2024
|
Sinder Kaur
|
2609008WL022504
|
Sinder Kaur
|
00415
|
SBIN0050177
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382007303
|
|
MRS SUNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAMANA
|
PB-09-008-054-001/33
(KHUDADPURA)
|
2609008000NRG24100120240465160
|
10/01/2024
|
Diyal Kaur
|
2609008WL022504
|
Diyal Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400843156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
SAMANA
|
PB-09-008-054-001/44
(KHUDADPURA)
|
2609008000NRG24100120240465187
|
10/01/2024
|
Sukhwinder Kaur
|
2609008WL022505
|
Sukhwinder Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007298
|
|
Ms. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SAMANA
|
PB-09-008-054-001/49
(KHUDADPURA)
|
2609008000NRG24100120240465163
|
10/01/2024
|
nand kaur
|
2609008WL022504
|
nand kaur
|
00415
|
SBIN0050177
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N0124008436CC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
SAMANA
|
PB-09-008-054-001/59
(KHUDADPURA)
|
2609008000NRG24100120240465166
|
10/01/2024
|
Sinder Kaur
|
2609008WL022504
|
Sinder Kaur
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007281
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAMANA
|
PB-09-008-054-001/73
(KHUDADPURA)
|
2609008000NRG24100120240465190
|
10/01/2024
|
JASPREET KAUR
|
2609008WL022505
|
JASPREET KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007297
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAMANA
|
PB-09-008-054-001/8
(KHUDADPURA)
|
2609008000NRG24100120240465169
|
10/01/2024
|
Suresh Kaur
|
2609008WL022504
|
Suresh Kaur
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382007326
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAMANA
|
PB-09-008-054-001/81
(KHUDADPURA)
|
2609008000NRG24100120240465192
|
10/01/2024
|
RAM LAL
|
2609008WL022505
|
RAM LAL
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007308
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAMANA
|
PB-09-008-054-001/82
(KHUDADPURA)
|
2609008000NRG24100120240465171
|
10/01/2024
|
BALWINDER KAUR
|
2609008WL022504
|
BALWINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007322
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
SAMANA
|
PB-09-008-054-001/92
(KHUDADPURA)
|
2609008000NRG24100120240465175
|
10/01/2024
|
SUKHVINDER KAUR
|
2609008WL022504
|
SUKHVINDER KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027400
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAMANA
|
PB-09-008-070-001/119
(NAMADAN)
|
2609008000NRG24100120240465108
|
10/01/2024
|
RANJEET KAUR
|
2609008WL022502
|
RANJEET KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007316
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
191
|
SAMANA
|
PB-09-008-050-001/415
(KHATRIWALA)
|
2609008000NRG24100120240465071
|
10/01/2024
|
sudesh kaur
|
2609008WL022500
|
sudesh kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007323
|
|
MRS SUDESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAMANA
|
PB-09-008-070-001/1
(NAMADAN)
|
2609008000NRG24100120240465106
|
10/01/2024
|
Harbans kaur
|
2609008WL022502
|
Harbans kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007318
|
|
MRS HARBANS KAUR WO GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAMANA
|
PB-09-008-070-001/114
(NAMADAN)
|
2609008000NRG24100120240465107
|
10/01/2024
|
AMAR SINGH
|
2609008WL022502
|
AMAR SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382027403
|
|
MR AMAR SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAMANA
|
PB-09-008-070-001/13
(NAMADAN)
|
2609008000NRG24100120240465109
|
10/01/2024
|
Harbans kaur
|
2609008WL022502
|
Harbans kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007313
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAMANA
|
PB-09-008-070-001/131
(NAMADAN)
|
2609008000NRG24100120240465110
|
10/01/2024
|
sarabjee t kaur
|
2609008WL022502
|
sarabjee t kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007265
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SAMANA
|
PB-09-008-070-001/14
(NAMADAN)
|
2609008000NRG24100120240465111
|
10/01/2024
|
Karmjit kaur
|
2609008WL022502
|
Karmjit kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007319
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAMANA
|
PB-09-008-070-001/18
(NAMADAN)
|
2609008000NRG24100120240465112
|
10/01/2024
|
Balwinder kaur
|
2609008WL022502
|
Balwinder kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007314
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAMANA
|
PB-09-008-070-001/20
(NAMADAN)
|
2609008000NRG24100120240465113
|
10/01/2024
|
Balvir Singh
|
2609008WL022502
|
Balvir Singh
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382007284
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAMANA
|
PB-09-008-070-001/21
(NAMADAN)
|
2609008000NRG24100120240465114
|
10/01/2024
|
jaspal kaur
|
2609008WL022502
|
jaspal kaur
|
00415
|
SBIN0050328
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400843440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
SAMANA
|
PB-09-008-070-001/24
(NAMADAN)
|
2609008000NRG24100120240465115
|
10/01/2024
|
PARWINDER KAUR
|
2609008WL022502
|
PARWINDER KAUR
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382007312
|
|
MRS PARVINDER KAUR SO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SAMANA
|
PB-09-008-070-001/26
(NAMADAN)
|
2609008000NRG24100120240465116
|
10/01/2024
|
SARBJEET KAUR
|
2609008WL022502
|
SARBJEET KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007320
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAMANA
|
PB-09-008-070-001/27
(NAMADAN)
|
2609008000NRG24100120240465117
|
10/01/2024
|
sant ram
|
2609008WL022502
|
sant ram
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007310
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAMANA
|
PB-09-008-070-001/3
(NAMADAN)
|
2609008000NRG24100120240465118
|
10/01/2024
|
Saroop Singh
|
2609008WL022502
|
Saroop Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007292
|
|
SAROOP SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
SAMANA
|
PB-09-008-070-001/30
(NAMADAN)
|
2609008000NRG24100120240465119
|
10/01/2024
|
RANJIT KAUR
|
2609008WL022502
|
RANJIT KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007317
|
|
MRS RANJIT KAUR WO PARAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SAMANA
|
PB-09-008-070-001/31
(NAMADAN)
|
2609008000NRG24100120240465120
|
10/01/2024
|
Jarnail Singh
|
2609008WL022502
|
Jarnail Singh
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007300
|
|
MR JARNAIL SINGH SO HARDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAMANA
|
PB-09-008-070-001/36
(NAMADAN)
|
2609008000NRG24100120240465121
|
10/01/2024
|
Karnail kaur
|
2609008WL022502
|
Karnail kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007315
|
|
MRS KARNAIL KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAMANA
|
PB-09-008-070-001/42
(NAMADAN)
|
2609008000NRG24100120240465122
|
10/01/2024
|
RAM KAUR
|
2609008WL022502
|
RAM KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007293
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAMANA
|
PB-09-008-070-001/43
(NAMADAN)
|
2609008000NRG24100120240465123
|
10/01/2024
|
Jagdeep kaur
|
2609008WL022502
|
Jagdeep kaur
|
00415
|
SBIN0050328
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382007311
|
|
MRS JAGDEEP KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAMANA
|
PB-09-008-070-001/44
(NAMADAN)
|
2609008000NRG24100120240465124
|
10/01/2024
|
RAJ KAUR
|
2609008WL022502
|
RAJ KAUR
|
00415
|
SBIN0050328
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382007309
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAMANA
|
PB-09-008-070-001/49
(NAMADAN)
|
2609008000NRG24100120240465125
|
10/01/2024
|
JASVIR KAUR
|
2609008WL022502
|
JASVIR KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007291
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SAMANA
|
PB-09-008-070-001/52
(NAMADAN)
|
2609008000NRG24100120240465126
|
10/01/2024
|
Darshan Singh
|
2609008WL022502
|
Darshan Singh
|
00415
|
SBIN0050328
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007287
|
|
MR DARSHAN SINGH SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAMANA
|
PB-09-008-070-001/63
(NAMADAN)
|
2609008000NRG24100120240465127
|
10/01/2024
|
Karamjit kaur
|
2609008WL022502
|
Karamjit kaur
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007321
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAMANA
|
PB-09-008-070-001/75
(NAMADAN)
|
2609008000NRG24100120240465102
|
10/01/2024
|
BALJINDER KAUR
|
2609008WL022501
|
BALJINDER KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007279
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SAMANA
|
PB-09-008-070-001/78
(NAMADAN)
|
2609008000NRG24100120240465103
|
10/01/2024
|
BANT KAUR
|
2609008WL022501
|
BANT KAUR
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007283
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
SAMANA
|
PB-09-008-070-001/81
(NAMADAN)
|
2609008000NRG24100120240465104
|
10/01/2024
|
KARNAIL SINGH
|
2609008WL022501
|
KARNAIL SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007306
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
SAMANA
|
PB-09-008-070-001/98
(NAMADAN)
|
2609008000NRG24100120240465105
|
10/01/2024
|
AMARJIT SINGH
|
2609008WL022501
|
AMARJIT SINGH
|
00415
|
SBIN0050328
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007285
|
|
AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
217
|
SAMANA
|
PB-09-008-051-001/2
(KHERI BHIMA)
|
2609008000NRG24100120240465133
|
10/01/2024
|
LOVEPREET SINGH
|
2609008WL022503
|
LOVEPREET SINGH
|
00415
|
SBIN0050330
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007266
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
218
|
SAMANA
|
PB-09-008-051-001/96
(KHERI BHIMA)
|
2609008000NRG24100120240465143
|
10/01/2024
|
SINDER KAUR
|
2609008WL022503
|
SINDER KAUR
|
00415
|
SBIN0050406
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007295
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
219
|
SAMANA
|
PB-09-008-054-001/161
(KHUDADPURA)
|
2609008000NRG24100120240465156
|
10/01/2024
|
AMRITPAL KAUR
|
2609008WL022504
|
AMRITPAL KAUR
|
00415
|
SBIN0050606
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007274
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
220
|
SAMANA
|
PB-09-008-054-001/156
(KHUDADPURA)
|
2609008000NRG24100120240465183
|
10/01/2024
|
MELO KAUR
|
2609008WL022505
|
MELO KAUR
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382007209
|
|
MRS MELO MELO
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAMANA
|
PB-09-008-054-001/52
(KHUDADPURA)
|
2609008000NRG24100120240465188
|
10/01/2024
|
DES RAJ
|
2609008WL022505
|
DES RAJ
|
00468
|
UBIN0821861
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382007207
|
|
MR DESRAJ DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
222
|
SAMANA
|
PB-09-008-054-001/30
(KHUDADPURA)
|
2609008000NRG24100120240465186
|
10/01/2024
|
Jangir singh
|
2609008WL022505
|
Jangir singh
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007208
|
|
JANGIR KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
SAMANA
|
PB-09-008-054-001/87
(KHUDADPURA)
|
2609008000NRG24100120240465173
|
10/01/2024
|
BALVINDER KAUR
|
2609008WL022504
|
BALVINDER KAUR
|
00468
|
UBIN0908614
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382007210
|
|
BALVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365721
|
365721
|
|
|
|
|
|
|
|