|
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-09-008-063-001/147
(MAJRI)
|
2609008000NRG24050220240494991
|
05/02/2024
|
KIRANJIT KAUR
|
2609008WL023910
|
KIRANJIT KAUR
|
00032
|
UTIB0000334
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682485
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SAMANA
|
PB-09-008-064-001/22
(MARDAN HERI)
|
2609008000NRG24050220240495022
|
05/02/2024
|
Kushaliya
|
2609008WL023912
|
Kushaliya
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682531
|
|
KUSHALIYA WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
3
|
SAMANA
|
PB-09-008-064-001/422
(MARDAN HERI)
|
2609008000NRG24050220240495029
|
05/02/2024
|
krina
|
2609008WL023912
|
krina
|
00048
|
BKID0006318
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682532
|
|
KAREENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
SAMANA
|
PB-09-008-064-001/10
(MARDAN HERI)
|
2609008000NRG24050220240495013
|
05/02/2024
|
gurpreet singh
|
2609008WL023912
|
gurpreet singh
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682528
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
5
|
SAMANA
|
PB-09-008-064-001/10
(MARDAN HERI)
|
2609008000NRG24050220240495014
|
05/02/2024
|
JAGIR KAUR
|
2609008WL023912
|
JAGIR KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682523
|
|
JAGIRA
|
CANARA BANK(508532)
|
|
6
|
SAMANA
|
PB-09-008-064-001/11
(MARDAN HERI)
|
2609008000NRG24050220240495015
|
05/02/2024
|
manjit kaur
|
2609008WL023912
|
manjit kaur
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682529
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
SAMANA
|
PB-09-008-064-001/175
(MARDAN HERI)
|
2609008000NRG24050220240495018
|
05/02/2024
|
GEJO
|
2609008WL023912
|
GEJO
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682527
|
|
GEJO
|
CANARA BANK(508532)
|
|
8
|
SAMANA
|
PB-09-008-064-001/181
(MARDAN HERI)
|
2609008000NRG24050220240495019
|
05/02/2024
|
SHINDER KAUR
|
2609008WL023912
|
SHINDER KAUR
|
00078
|
CNRB0003544
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682525
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
SAMANA
|
PB-09-008-064-001/194
(MARDAN HERI)
|
2609008000NRG24050220240495020
|
05/02/2024
|
Kamala Devi
|
2609008WL023912
|
Kamala Devi
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682406
|
|
KAMLA
|
CANARA BANK(508532)
|
|
10
|
SAMANA
|
PB-09-008-064-001/226
(MARDAN HERI)
|
2609008000NRG24050220240495023
|
05/02/2024
|
jagir kaur
|
2609008WL023912
|
jagir kaur
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682526
|
|
JANGIRO
|
CANARA BANK(508532)
|
|
11
|
SAMANA
|
PB-09-008-064-001/46
(MARDAN HERI)
|
2609008000NRG24050220240495032
|
05/02/2024
|
Ajaib Singh
|
2609008WL023912
|
Ajaib Singh
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682524
|
|
AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
SAMANA
|
PB-09-008-064-001/55
(MARDAN HERI)
|
2609008000NRG24050220240495034
|
05/02/2024
|
GURNAMO
|
2609008WL023912
|
GURNAMO
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682405
|
|
GURNAMO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
13
|
SAMANA
|
PB-09-008-063-001/238
(MAJRI)
|
2609008000NRG24050220240494998
|
05/02/2024
|
gurpreet kaur
|
2609008WL023910
|
gurpreet kaur
|
00089
|
CBIN0285047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682407
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
SAMANA
|
PB-09-008-016-001/95
(BIJALPUR)
|
2609008000NRG24050220240494803
|
05/02/2024
|
LABH KAUR
|
2609008WL023901
|
LABH KAUR
|
00176
|
IDIB000S552
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342682402
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
15
|
SAMANA
|
PB-09-008-036-001/358
(GAZIPUR)
|
2609008000NRG24050220240494821
|
05/02/2024
|
SARBJEET KAUR
|
2609008WL023903
|
SARBJEET KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682401
|
|
SARABJIT KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAMANA
|
PB-09-008-036-001/483
(GAZIPUR)
|
2609008000NRG24050220240494826
|
05/02/2024
|
SUKHPREET KAUR
|
2609008WL023903
|
SUKHPREET KAUR
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682398
|
|
Mrs. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
|
17
|
SAMANA
|
PB-09-008-036-001/484
(GAZIPUR)
|
2609008000NRG24050220240494827
|
05/02/2024
|
Mangu singh
|
2609008WL023903
|
Mangu singh
|
00176
|
IDIB000S552
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682399
|
|
MANGU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
18
|
SAMANA
|
PB-09-008-016-001/11
(BIJALPUR)
|
2609008000NRG24050220240494782
|
05/02/2024
|
Baljinder Kaur
|
2609008WL023901
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682518
|
|
BALJINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SAMANA
|
PB-09-008-016-001/14
(BIJALPUR)
|
2609008000NRG24050220240494785
|
05/02/2024
|
Karnail Singh
|
2609008WL023901
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682414
|
|
KARNAIL SINGH S O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SAMANA
|
PB-09-008-016-001/20
(BIJALPUR)
|
2609008000NRG24050220240494788
|
05/02/2024
|
KASHMIR SINGH
|
2609008WL023901
|
KASHMIR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682413
|
|
MR KASMIR SINGH SO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMANA
|
PB-09-008-016-001/23
(BIJALPUR)
|
2609008000NRG24050220240494789
|
05/02/2024
|
SINDERPAL KAUR
|
2609008WL023901
|
SINDERPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682544
|
|
SINDER PAL KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SAMANA
|
PB-09-008-016-001/26
(BIJALPUR)
|
2609008000NRG24050220240494790
|
05/02/2024
|
Tejo
|
2609008WL023901
|
Tejo
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682415
|
|
MRS TEJO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMANA
|
PB-09-008-016-001/30
(BIJALPUR)
|
2609008000NRG24050220240494792
|
05/02/2024
|
Melo
|
2609008WL023901
|
Melo
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682412
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-016-001/35
(BIJALPUR)
|
2609008000NRG24050220240494793
|
05/02/2024
|
SINDER KAUR
|
2609008WL023901
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682411
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SAMANA
|
PB-09-008-016-001/40
(BIJALPUR)
|
2609008000NRG24050220240494794
|
05/02/2024
|
GURDEV KAUR
|
2609008WL023901
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682539
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMANA
|
PB-09-008-016-001/49
(BIJALPUR)
|
2609008000NRG24050220240494797
|
05/02/2024
|
PARKASH KAUR
|
2609008WL023901
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682543
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SAMANA
|
PB-09-008-016-001/56
(BIJALPUR)
|
2609008000NRG24050220240494798
|
05/02/2024
|
PARAMJIT KAUR
|
2609008WL023901
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682477
|
|
PARAMJEET KAUR W O PREM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAMANA
|
PB-09-008-016-001/82
(BIJALPUR)
|
2609008000NRG24050220240494801
|
05/02/2024
|
SHER SINGH
|
2609008WL023901
|
SHER SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682410
|
|
SHER SINGH S/O SH MODAN SINGH
|
UCO BANK(607066)
|
|
29
|
SAMANA
|
PB-09-008-016-001/94
(BIJALPUR)
|
2609008000NRG24050220240494802
|
05/02/2024
|
VIDYA DEVI
|
2609008WL023901
|
VIDYA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682484
|
|
VIDYA DEVI W/O SURENDER
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-036-001/109
(GAZIPUR)
|
2609008000NRG24050220240494811
|
05/02/2024
|
Harbans Kaur
|
2609008WL023903
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682428
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMANA
|
PB-09-008-036-001/16
(GAZIPUR)
|
2609008000NRG24050220240494813
|
05/02/2024
|
Mahinder Singh
|
2609008WL023903
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682427
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
SAMANA
|
PB-09-008-036-001/162
(GAZIPUR)
|
2609008000NRG24050220240494814
|
05/02/2024
|
SATYA
|
2609008WL023903
|
SATYA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682545
|
|
SATYA KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SAMANA
|
PB-09-008-036-001/164
(GAZIPUR)
|
2609008000NRG24050220240494815
|
05/02/2024
|
INDER KAUR
|
2609008WL023903
|
INDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682425
|
|
IND KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SAMANA
|
PB-09-008-036-001/172
(GAZIPUR)
|
2609008000NRG24050220240494816
|
05/02/2024
|
SANDEEP KAUR
|
2609008WL023903
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682476
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SAMANA
|
PB-09-008-036-001/193
(GAZIPUR)
|
2609008000NRG24050220240494818
|
05/02/2024
|
baljinder kaur
|
2609008WL023903
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682542
|
|
BALJINDER KAUR W O FAQIRIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SAMANA
|
PB-09-008-036-001/285
(GAZIPUR)
|
2609008000NRG24050220240494819
|
05/02/2024
|
PARWINDER KAUR
|
2609008WL023903
|
PARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682479
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAMANA
|
PB-09-008-036-001/363
(GAZIPUR)
|
2609008000NRG24050220240494822
|
05/02/2024
|
SONI KAUR
|
2609008WL023903
|
SONI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682478
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMANA
|
PB-09-008-036-001/437
(GAZIPUR)
|
2609008000NRG24050220240494823
|
05/02/2024
|
kulwinder kaur
|
2609008WL023903
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682389
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SAMANA
|
PB-09-008-036-001/451
(GAZIPUR)
|
2609008000NRG24050220240494824
|
05/02/2024
|
GURJOT KAUR
|
2609008WL023903
|
GURJOT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682488
|
|
MRS GURJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMANA
|
PB-09-008-036-001/55
(GAZIPUR)
|
2609008000NRG24050220240494828
|
05/02/2024
|
Darshan Singh
|
2609008WL023903
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682517
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
SAMANA
|
PB-09-008-036-001/56
(GAZIPUR)
|
2609008000NRG24050220240494829
|
05/02/2024
|
Amarjit Kaur
|
2609008WL023903
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682516
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SAMANA
|
PB-09-008-036-001/75
(GAZIPUR)
|
2609008000NRG24050220240494830
|
05/02/2024
|
Lakhwinder Singh
|
2609008WL023903
|
Lakhwinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682417
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMANA
|
PB-09-008-036-001/77
(GAZIPUR)
|
2609008000NRG24050220240494831
|
05/02/2024
|
PARANJIT KAUR
|
2609008WL023903
|
PARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682429
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAMANA
|
PB-09-008-036-001/93
(GAZIPUR)
|
2609008000NRG24050220240494833
|
05/02/2024
|
Joginder
|
2609008WL023903
|
Joginder
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682426
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
SAMANA
|
PB-09-008-063-001/113
(MAJRI)
|
2609008000NRG24050220240494989
|
05/02/2024
|
KULWANT KAUR
|
2609008WL023910
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682418
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SAMANA
|
PB-09-008-063-001/132
(MAJRI)
|
2609008000NRG24050220240494990
|
05/02/2024
|
JASWANT KAUR
|
2609008WL023910
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682538
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SAMANA
|
PB-09-008-063-001/163
(MAJRI)
|
2609008000NRG24050220240494992
|
05/02/2024
|
RAJVEER KAUR
|
2609008WL023910
|
RAJVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682386
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SAMANA
|
PB-09-008-063-001/172
(MAJRI)
|
2609008000NRG24050220240494993
|
05/02/2024
|
RANDEEP KAUR
|
2609008WL023910
|
RANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682475
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SAMANA
|
PB-09-008-063-001/173
(MAJRI)
|
2609008000NRG24050220240494994
|
05/02/2024
|
JASWINDER KAUR
|
2609008WL023910
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682480
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SAMANA
|
PB-09-008-063-001/41
(MAJRI)
|
2609008000NRG24050220240495002
|
05/02/2024
|
Tej Kaur
|
2609008WL023910
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682537
|
|
TEJ KAUR W O JAGMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SAMANA
|
PB-09-008-063-001/48
(MAJRI)
|
2609008000NRG24050220240495004
|
05/02/2024
|
Balwinder Kaur
|
2609008WL023910
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682422
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SAMANA
|
PB-09-008-063-001/67
(MAJRI)
|
2609008000NRG24050220240495005
|
05/02/2024
|
GURMAIL KAUR
|
2609008WL023910
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682420
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SAMANA
|
PB-09-008-063-001/76
(MAJRI)
|
2609008000NRG24050220240495006
|
05/02/2024
|
Gurmail Singh
|
2609008WL023910
|
Gurmail Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682430
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
SAMANA
|
PB-09-008-063-001/87
(MAJRI)
|
2609008000NRG24050220240495008
|
05/02/2024
|
Joga Singh
|
2609008WL023910
|
Joga Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682431
|
|
JOGA SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
SAMANA
|
PB-09-008-063-001/93
(MAJRI)
|
2609008000NRG24050220240495009
|
05/02/2024
|
BALWINDER SINGH
|
2609008WL023910
|
BALWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682424
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SAMANA
|
PB-09-008-063-001/99
(MAJRI)
|
2609008000NRG24050220240495011
|
05/02/2024
|
ranjit kaur
|
2609008WL023910
|
ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682419
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
57
|
SAMANA
|
PB-09-008-026-001/111
(DHANETHA)
|
2609008000NRG24050220240494666
|
05/02/2024
|
CHARANJIT KAUR
|
2609008WL023895
|
CHARANJIT KAUR
|
00349
|
PSIB0000633
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342682448
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SAMANA
|
PB-09-008-026-001/116
(DHANETHA)
|
2609008000NRG24050220240494805
|
05/02/2024
|
SINDER KAUR
|
2609008WL023902
|
SINDER KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682449
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SAMANA
|
PB-09-008-026-001/146
(DHANETHA)
|
2609008000NRG24050220240494667
|
05/02/2024
|
RANI KAUR
|
2609008WL023895
|
RANI KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682446
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SAMANA
|
PB-09-008-026-001/164
(DHANETHA)
|
2609008000NRG24050220240494668
|
05/02/2024
|
BAKSHO
|
2609008WL023895
|
BAKSHO
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682502
|
|
BAKHSHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SAMANA
|
PB-09-008-026-001/200
(DHANETHA)
|
2609008000NRG24050220240494806
|
05/02/2024
|
GURMAIL KAUR
|
2609008WL023902
|
GURMAIL KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682440
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAMANA
|
PB-09-008-026-001/201
(DHANETHA)
|
2609008000NRG24050220240494807
|
05/02/2024
|
RESHAMA DEVI
|
2609008WL023902
|
RESHAMA DEVI
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682497
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SAMANA
|
PB-09-008-026-001/214
(DHANETHA)
|
2609008000NRG24050220240494669
|
05/02/2024
|
HARPREET KAUR
|
2609008WL023895
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682441
|
|
HARPREET KAUR W/O BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SAMANA
|
PB-09-008-026-001/230
(DHANETHA)
|
2609008000NRG24050220240494670
|
05/02/2024
|
MITHO KAUR
|
2609008WL023895
|
MITHO KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682444
|
|
MITHHO KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SAMANA
|
PB-09-008-026-001/275
(DHANETHA)
|
2609008000NRG24050220240494671
|
05/02/2024
|
AMARJIT KAUR
|
2609008WL023895
|
AMARJIT KAUR
|
00349
|
PSIB0000633
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342682450
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SAMANA
|
PB-09-008-026-001/328
(DHANETHA)
|
2609008000NRG24050220240494673
|
05/02/2024
|
binder kaur
|
2609008WL023895
|
binder kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682437
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SAMANA
|
PB-09-008-026-001/340
(DHANETHA)
|
2609008000NRG24050220240494674
|
05/02/2024
|
KIRANDEEP KAUR
|
2609008WL023895
|
KIRANDEEP KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682438
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAMANA
|
PB-09-008-026-001/368
(DHANETHA)
|
2609008000NRG24050220240494675
|
05/02/2024
|
BHAJAN KAUR
|
2609008WL023895
|
BHAJAN KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682436
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SAMANA
|
PB-09-008-026-001/39
(DHANETHA)
|
2609008000NRG24050220240494676
|
05/02/2024
|
Jaspal Kaur
|
2609008WL023895
|
Jaspal Kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682445
|
|
JASPAL KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SAMANA
|
PB-09-008-026-001/402
(DHANETHA)
|
2609008000NRG24050220240494677
|
05/02/2024
|
GURJINDER KAUR
|
2609008WL023895
|
GURJINDER KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682487
|
|
GURJINDER KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SAMANA
|
PB-09-008-026-001/408
(DHANETHA)
|
2609008000NRG24050220240494678
|
05/02/2024
|
Manjit Kaur
|
2609008WL023895
|
Manjit Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682434
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SAMANA
|
PB-09-008-026-001/411
(DHANETHA)
|
2609008000NRG24050220240494679
|
05/02/2024
|
GURPREET KAUR
|
2609008WL023895
|
GURPREET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682505
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SAMANA
|
PB-09-008-026-001/412
(DHANETHA)
|
2609008000NRG24050220240494680
|
05/02/2024
|
RAJVIR KAUR
|
2609008WL023895
|
RAJVIR KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682511
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SAMANA
|
PB-09-008-026-001/415
(DHANETHA)
|
2609008000NRG24050220240494681
|
05/02/2024
|
AMARJEET KAUR
|
2609008WL023895
|
AMARJEET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682499
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SAMANA
|
PB-09-008-026-001/431
(DHANETHA)
|
2609008000NRG24050220240494682
|
05/02/2024
|
Paramjeet Kaur
|
2609008WL023895
|
Paramjeet Kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682447
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SAMANA
|
PB-09-008-026-001/434
(DHANETHA)
|
2609008000NRG24050220240494683
|
05/02/2024
|
Kinder kaur
|
2609008WL023895
|
Kinder kaur
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682508
|
|
KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SAMANA
|
PB-09-008-026-001/436
(DHANETHA)
|
2609008000NRG24050220240494684
|
05/02/2024
|
Manjeet kaur
|
2609008WL023895
|
Manjeet kaur
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682500
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SAMANA
|
PB-09-008-026-001/463
(DHANETHA)
|
2609008000NRG24050220240494685
|
05/02/2024
|
Seema
|
2609008WL023895
|
Seema
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342682509
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
79
|
SAMANA
|
PB-09-008-026-001/473
(DHANETHA)
|
2609008000NRG24050220240494686
|
05/02/2024
|
Dalip Singh
|
2609008WL023895
|
Dalip Singh
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682494
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SAMANA
|
PB-09-008-026-001/485
(DHANETHA)
|
2609008000NRG24050220240494687
|
05/02/2024
|
Charanjeet Kaur
|
2609008WL023895
|
Charanjeet Kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682504
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SAMANA
|
PB-09-008-026-001/539
(DHANETHA)
|
2609008000NRG24050220240494688
|
05/02/2024
|
gurjeet kaur
|
2609008WL023895
|
gurjeet kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682512
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SAMANA
|
PB-09-008-026-001/560
(DHANETHA)
|
2609008000NRG24050220240494689
|
05/02/2024
|
Sona kaur
|
2609008WL023895
|
Sona kaur
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342682513
|
|
SONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SAMANA
|
PB-09-008-026-001/570
(DHANETHA)
|
2609008000NRG24050220240494690
|
05/02/2024
|
Rani
|
2609008WL023895
|
Rani
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682495
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SAMANA
|
PB-09-008-026-001/578
(DHANETHA)
|
2609008000NRG24050220240494808
|
05/02/2024
|
NACHTAR SINGH
|
2609008WL023902
|
NACHTAR SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682442
|
|
NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SAMANA
|
PB-09-008-026-001/590
(DHANETHA)
|
2609008000NRG24050220240494809
|
05/02/2024
|
SATPAL SINGH
|
2609008WL023902
|
SATPAL SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682503
|
|
SATPAL SINGH SO MAMU RAM
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SAMANA
|
PB-09-008-026-001/621
(DHANETHA)
|
2609008000NRG24050220240494691
|
05/02/2024
|
JAGMEET KAUR
|
2609008WL023895
|
JAGMEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682507
|
|
JAGMEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SAMANA
|
PB-09-008-026-001/646
(DHANETHA)
|
2609008000NRG24050220240494692
|
05/02/2024
|
BALVIR KAUR
|
2609008WL023895
|
BALVIR KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682510
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SAMANA
|
PB-09-008-026-001/654
(DHANETHA)
|
2609008000NRG24050220240494693
|
05/02/2024
|
HARPREET KAUR
|
2609008WL023895
|
HARPREET KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682498
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SAMANA
|
PB-09-008-026-001/660
(DHANETHA)
|
2609008000NRG24050220240494694
|
05/02/2024
|
GURMEET KAUR
|
2609008WL023895
|
GURMEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682439
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SAMANA
|
PB-09-008-026-001/666
(DHANETHA)
|
2609008000NRG24050220240494695
|
05/02/2024
|
MAHINDER SINGH
|
2609008WL023895
|
MAHINDER SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682496
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
SAMANA
|
PB-09-008-026-001/669
(DHANETHA)
|
2609008000NRG24050220240494696
|
05/02/2024
|
SUKWINDER KAUR
|
2609008WL023895
|
SUKWINDER KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682433
|
|
SUKHWINDER KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SAMANA
|
PB-09-008-026-001/691
(DHANETHA)
|
2609008000NRG24050220240494810
|
05/02/2024
|
Raj khan
|
2609008WL023902
|
Raj khan
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682501
|
|
RAJ KHAN
|
ICICI BANK LTD(508534)
|
|
93
|
SAMANA
|
PB-09-008-064-001/145
(MARDAN HERI)
|
2609008000NRG24050220240495016
|
05/02/2024
|
RANI
|
2609008WL023912
|
RANI
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682435
|
|
RANI WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SAMANA
|
PB-09-008-064-001/356
(MARDAN HERI)
|
2609008000NRG24050220240495025
|
05/02/2024
|
BANSO
|
2609008WL023912
|
BANSO
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682493
|
|
BANSO
|
UNION BANK OF INDIA(508500)
|
|
95
|
SAMANA
|
PB-09-008-064-001/361
(MARDAN HERI)
|
2609008000NRG24050220240495026
|
05/02/2024
|
KARNALLO
|
2609008WL023912
|
KARNALLO
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682443
|
|
KARNAILO W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SAMANA
|
PB-09-008-064-001/431
(MARDAN HERI)
|
2609008000NRG24050220240495030
|
05/02/2024
|
sangtaro
|
2609008WL023912
|
sangtaro
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682506
|
|
SANGTARO WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SAMANA
|
PB-09-008-064-001/45
(MARDAN HERI)
|
2609008000NRG24050220240495031
|
05/02/2024
|
MELO
|
2609008WL023912
|
MELO
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682486
|
|
MELO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
98
|
SAMANA
|
PB-09-008-016-001/104
(BIJALPUR)
|
2609008000NRG24050220240494781
|
05/02/2024
|
BALJIT KAUR
|
2609008WL023901
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682481
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
SAMANA
|
PB-09-008-016-001/13
(BIJALPUR)
|
2609008000NRG24050220240494783
|
05/02/2024
|
Mamta
|
2609008WL023901
|
Mamta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682482
|
|
MAMTA MAMTA
|
ICICI BANK LTD(508534)
|
|
100
|
SAMANA
|
PB-09-008-016-001/133
(BIJALPUR)
|
2609008000NRG24050220240494784
|
05/02/2024
|
AARTI KAUR
|
2609008WL023901
|
AARTI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682388
|
|
AARTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SAMANA
|
PB-09-008-016-001/152
(BIJALPUR)
|
2609008000NRG24050220240494786
|
05/02/2024
|
REKHA
|
2609008WL023901
|
REKHA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682392
|
|
REKHA DO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAMANA
|
PB-09-008-016-001/157
(BIJALPUR)
|
2609008000NRG24050220240494787
|
05/02/2024
|
RANI KAUR
|
2609008WL023901
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682384
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SAMANA
|
PB-09-008-016-001/28
(BIJALPUR)
|
2609008000NRG24050220240494791
|
05/02/2024
|
Charno Devi
|
2609008WL023901
|
Charno Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682519
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
104
|
SAMANA
|
PB-09-008-016-001/44
(BIJALPUR)
|
2609008000NRG24050220240494795
|
05/02/2024
|
SURJIT SINGH
|
2609008WL023901
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682541
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMANA
|
PB-09-008-016-001/48
(BIJALPUR)
|
2609008000NRG24050220240494796
|
05/02/2024
|
KARNAIL KAUR
|
2609008WL023901
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682416
|
|
KARNAILO KARNAILO
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SAMANA
|
PB-09-008-016-001/58
(BIJALPUR)
|
2609008000NRG24050220240494799
|
05/02/2024
|
chhoti
|
2609008WL023901
|
chhoti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682540
|
|
CHHOTI W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SAMANA
|
PB-09-008-016-001/77
(BIJALPUR)
|
2609008000NRG24050220240494800
|
05/02/2024
|
Manjeet kaur
|
2609008WL023901
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682395
|
|
MANJIT KAUR WO DAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
SAMANA
|
PB-09-008-016-001/96
(BIJALPUR)
|
2609008000NRG24050220240494804
|
05/02/2024
|
HARDEEP SINGH
|
2609008WL023901
|
HARDEEP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682390
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
SAMANA
|
PB-09-008-036-001/150
(GAZIPUR)
|
2609008000NRG24050220240494812
|
05/02/2024
|
BALWINDER KAUR
|
2609008WL023903
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682379
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SAMANA
|
PB-09-008-036-001/176
(GAZIPUR)
|
2609008000NRG24050220240494817
|
05/02/2024
|
HARJINDER KAUR
|
2609008WL023903
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682546
|
|
HARJINDER KAUR WO JASVIR SINGH V GAJIPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SAMANA
|
PB-09-008-036-001/342
(GAZIPUR)
|
2609008000NRG24050220240494820
|
05/02/2024
|
GURJEET KAUR
|
2609008WL023903
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682393
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAMANA
|
PB-09-008-036-001/463
(GAZIPUR)
|
2609008000NRG24050220240494825
|
05/02/2024
|
GURJEET KAUR
|
2609008WL023903
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682391
|
|
W/O ANGREJ SINGH V GAJIPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
SAMANA
|
PB-09-008-036-001/81
(GAZIPUR)
|
2609008000NRG24050220240494832
|
05/02/2024
|
Ranjit Kaur
|
2609008WL023903
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682423
|
|
RANJIT KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
SAMANA
|
PB-09-008-063-001/203
(MAJRI)
|
2609008000NRG24050220240494996
|
05/02/2024
|
JASVIR KAUR
|
2609008WL023910
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682483
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SAMANA
|
PB-09-008-063-001/21
(MAJRI)
|
2609008000NRG24050220240494997
|
05/02/2024
|
Raj kaur
|
2609008WL023910
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682394
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
SAMANA
|
PB-09-008-063-001/250
(MAJRI)
|
2609008000NRG24050220240494999
|
05/02/2024
|
JARNAIL KAUR
|
2609008WL023910
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682397
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMANA
|
PB-09-008-063-001/78
(MAJRI)
|
2609008000NRG24050220240495007
|
05/02/2024
|
Gurmit Kaur
|
2609008WL023910
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682421
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SAMANA
|
PB-09-008-063-001/95
(MAJRI)
|
2609008000NRG24050220240495010
|
05/02/2024
|
gurmeet kaur
|
2609008WL023910
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682380
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
119
|
SAMANA
|
PB-09-008-026-001/291
(DHANETHA)
|
2609008000NRG24050220240494672
|
05/02/2024
|
Gagandeep kaur
|
2609008WL023895
|
Gagandeep kaur
|
00354
|
PUNB0016110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342682489
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
SAMANA
|
PB-09-008-063-001/187
(MAJRI)
|
2609008000NRG24050220240494995
|
05/02/2024
|
MUKHVINDER KAUR
|
2609008WL023910
|
MUKHVINDER KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682472
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
SAMANA
|
PB-09-008-064-001/202
(MARDAN HERI)
|
2609008000NRG24050220240495021
|
05/02/2024
|
BALVIR KAUR
|
2609008WL023912
|
BALVIR KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682473
|
|
BALVIR KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAMANA
|
PB-09-008-064-001/403
(MARDAN HERI)
|
2609008000NRG24050220240495028
|
05/02/2024
|
JASVIR SINGH
|
2609008WL023912
|
JASVIR SINGH
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682474
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
123
|
SAMANA
|
PB-09-008-057-001/139
(KOTLI)
|
2609008000NRG24050220240494986
|
05/02/2024
|
GURDEEP SINGH
|
2609008WL023908
|
GURDEEP SINGH
|
00354
|
PUNB0023610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682471
|
|
GURDEEP SINGH SO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
124
|
SAMANA
|
PB-09-008-047-001/1022
(KAKRALA)
|
2609008000NRG24050220240494879
|
05/02/2024
|
Baby
|
2609008WL023906
|
Baby
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682459
|
|
BEBY
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAMANA
|
PB-09-008-047-001/1060
(KAKRALA)
|
2609008000NRG24050220240494880
|
05/02/2024
|
Sant Singh
|
2609008WL023906
|
Sant Singh
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682455
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
SAMANA
|
PB-09-008-047-001/1075
(KAKRALA)
|
2609008000NRG24050220240494881
|
05/02/2024
|
Parwinder kaur
|
2609008WL023906
|
Parwinder kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682454
|
|
PARWINDER KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAMANA
|
PB-09-008-047-001/1088
(KAKRALA)
|
2609008000NRG24050220240494882
|
05/02/2024
|
Seema Devi
|
2609008WL023906
|
Seema Devi
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682470
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAMANA
|
PB-09-008-047-001/13
(KAKRALA)
|
2609008000NRG24050220240494884
|
05/02/2024
|
Paramjit Kaur
|
2609008WL023906
|
Paramjit Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682468
|
|
PARAMJIT KAUR W.O KAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAMANA
|
PB-09-008-047-001/152
(KAKRALA)
|
2609008000NRG24050220240494886
|
05/02/2024
|
Hans Raj Kaur
|
2609008WL023906
|
Hans Raj Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682490
|
|
HANSRAJ KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAMANA
|
PB-09-008-047-001/177
(KAKRALA)
|
2609008000NRG24050220240494887
|
05/02/2024
|
hardeep kaur
|
2609008WL023906
|
hardeep kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682453
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAMANA
|
PB-09-008-047-001/209
(KAKRALA)
|
2609008000NRG24050220240494888
|
05/02/2024
|
Maya kaur
|
2609008WL023906
|
Maya kaur
|
00354
|
PUNB0023710
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342682465
|
|
MAYA KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAMANA
|
PB-09-008-047-001/213
(KAKRALA)
|
2609008000NRG24050220240494889
|
05/02/2024
|
SUNITA
|
2609008WL023906
|
SUNITA
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682456
|
|
SUNITA W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAMANA
|
PB-09-008-047-001/25
(KAKRALA)
|
2609008000NRG24050220240494892
|
05/02/2024
|
Gurmit Singh
|
2609008WL023906
|
Gurmit Singh
|
00354
|
PUNB0023710
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342682462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
SAMANA
|
PB-09-008-047-001/257
(KAKRALA)
|
2609008000NRG24050220240494893
|
05/02/2024
|
CHARNJEET KAUR
|
2609008WL023906
|
CHARNJEET KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682469
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SAMANA
|
PB-09-008-047-001/262
(KAKRALA)
|
2609008000NRG24050220240494894
|
05/02/2024
|
KARNAIL KAUR
|
2609008WL023906
|
KARNAIL KAUR
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682457
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAMANA
|
PB-09-008-047-001/279
(KAKRALA)
|
2609008000NRG24050220240494895
|
05/02/2024
|
KRISHANA
|
2609008WL023906
|
KRISHANA
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682464
|
|
KARISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
SAMANA
|
PB-09-008-047-001/3
(KAKRALA)
|
2609008000NRG24050220240494896
|
05/02/2024
|
sukhwinder kour
|
2609008WL023906
|
sukhwinder kour
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682452
|
|
SUKHWINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAMANA
|
PB-09-008-047-001/357
(KAKRALA)
|
2609008000NRG24050220240494897
|
05/02/2024
|
bhudh shem kha
|
2609008WL023906
|
bhudh shem kha
|
00354
|
PUNB0023710
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342682451
|
|
MRS BUDHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAMANA
|
PB-09-008-047-001/372
(KAKRALA)
|
2609008000NRG24050220240494898
|
05/02/2024
|
MAYA KAUR
|
2609008WL023906
|
MAYA KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682466
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
SAMANA
|
PB-09-008-047-001/501
(KAKRALA)
|
2609008000NRG24050220240494900
|
05/02/2024
|
SURJIT KAUR
|
2609008WL023906
|
SURJIT KAUR
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682458
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAMANA
|
PB-09-008-047-001/561
(KAKRALA)
|
2609008000NRG24050220240494901
|
05/02/2024
|
SINDER
|
2609008WL023906
|
SINDER
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682492
|
|
SINDER KAUR WO SAUDAGAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAMANA
|
PB-09-008-047-001/564
(KAKRALA)
|
2609008000NRG24050220240494902
|
05/02/2024
|
RAM SINGH
|
2609008WL023906
|
RAM SINGH
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682467
|
|
RAM SINGH SO SARWAN SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAMANA
|
PB-09-008-047-001/685
(KAKRALA)
|
2609008000NRG24050220240494903
|
05/02/2024
|
MANDIP KAUR
|
2609008WL023906
|
MANDIP KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682491
|
|
MANDIP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
144
|
SAMANA
|
PB-09-008-047-001/869
(KAKRALA)
|
2609008000NRG24050220240494905
|
05/02/2024
|
DARSHAN SINGH
|
2609008WL023906
|
DARSHAN SINGH
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682460
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAMANA
|
PB-09-008-047-001/899
(KAKRALA)
|
2609008000NRG24050220240494907
|
05/02/2024
|
SUKHWINDER KAUR
|
2609008WL023906
|
SUKHWINDER KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682463
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMANA
|
PB-09-008-047-001/999
(KAKRALA)
|
2609008000NRG24050220240494908
|
05/02/2024
|
AMARKEET KAUR
|
2609008WL023906
|
AMARKEET KAUR
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682461
|
|
AMARJIT KAUR WO JANTY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
147
|
SAMANA
|
PB-09-008-047-001/14
(KAKRALA)
|
2609008000NRG24050220240494885
|
05/02/2024
|
harjinder singh
|
2609008WL023906
|
harjinder singh
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682432
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMANA
|
PB-09-008-063-001/380
(MAJRI)
|
2609008000NRG24050220240495001
|
05/02/2024
|
Bhola Singh
|
2609008WL023910
|
Bhola Singh
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682515
|
|
BHOLA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
149
|
SAMANA
|
PB-09-008-057-001/40
(KOTLI)
|
2609008000NRG24050220240494987
|
05/02/2024
|
LAKHWINDER KAUR
|
2609008WL023908
|
LAKHWINDER KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682522
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
150
|
SAMANA
|
PB-09-008-063-001/33
(MAJRI)
|
2609008000NRG24050220240495000
|
05/02/2024
|
LAKHWINDER SINGH
|
2609008WL023910
|
LAKHWINDER SINGH
|
00415
|
SBIN0007190
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682404
|
|
Mr. Lakhwinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
151
|
SAMANA
|
PB-09-008-076-001/75
(RAJLA)
|
2609008000NRG24050220240494988
|
05/02/2024
|
GURDIYAN SINGH
|
2609008WL023909
|
GURDIYAN SINGH
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682409
|
|
GURDHIAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
152
|
SAMANA
|
PB-09-008-047-001/886
(KAKRALA)
|
2609008000NRG24050220240494906
|
05/02/2024
|
GEETA
|
2609008WL023906
|
GEETA
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682387
|
|
GITA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
153
|
SAMANA
|
PB-09-008-047-001/1150
(KAKRALA)
|
2609008000NRG24050220240494883
|
05/02/2024
|
Sarbjeet kaur
|
2609008WL023906
|
Sarbjeet kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682535
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMANA
|
PB-09-008-047-001/225
(KAKRALA)
|
2609008000NRG24050220240494891
|
05/02/2024
|
pal kaur
|
2609008WL023906
|
pal kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682403
|
|
PAL KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAMANA
|
PB-09-008-047-001/481
(KAKRALA)
|
2609008000NRG24050220240494899
|
05/02/2024
|
RAJ KAUR
|
2609008WL023906
|
RAJ KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682533
|
|
RAJ KAUR W O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAMANA
|
PB-09-008-047-001/85
(KAKRALA)
|
2609008000NRG24050220240494904
|
05/02/2024
|
SURESH KAUR
|
2609008WL023906
|
SURESH KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682383
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMANA
|
PB-09-008-057-001/119
(KOTLI)
|
2609008000NRG24050220240494985
|
05/02/2024
|
SURJIT KAUR
|
2609008WL023908
|
SURJIT KAUR
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682385
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMANA
|
PB-09-008-064-001/158
(MARDAN HERI)
|
2609008000NRG24050220240495017
|
05/02/2024
|
SUKANTLA DEVI
|
2609008WL023912
|
SUKANTLA DEVI
|
00415
|
SBIN0050177
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342682396
|
|
MRS SUKANTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMANA
|
PB-09-008-064-001/337
(MARDAN HERI)
|
2609008000NRG24050220240495024
|
05/02/2024
|
SONA DEVI
|
2609008WL023912
|
SONA DEVI
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682400
|
|
SIONA DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
SAMANA
|
PB-09-008-064-001/91
(MARDAN HERI)
|
2609008000NRG24050220240495037
|
05/02/2024
|
MURTI
|
2609008WL023912
|
MURTI
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682534
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
161
|
SAMANA
|
PB-09-008-063-001/45
(MAJRI)
|
2609008000NRG24050220240495003
|
05/02/2024
|
SURJIT KAUR
|
2609008WL023910
|
SURJIT KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682381
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
SAMANA
|
PB-09-008-064-001/70
(MARDAN HERI)
|
2609008000NRG24050220240495035
|
05/02/2024
|
JASWINDER KAUR
|
2609008WL023912
|
JASWINDER KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682382
|
|
JASWINDER KAUR SO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
SAMANA
|
PB-09-008-064-001/73
(MARDAN HERI)
|
2609008000NRG24050220240495036
|
05/02/2024
|
GURMEET KAUR
|
2609008WL023912
|
GURMEET KAUR
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682536
|
|
GURMIT KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
164
|
SAMANA
|
PB-09-008-007-001/111
(BADANPUR)
|
2609008000NRG24050220240494698
|
05/02/2024
|
Simarjit Kaur
|
2609008WL023896
|
Simarjit Kaur
|
00468
|
UBIN0821861
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682521
|
|
SIMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
165
|
SAMANA
|
PB-09-008-064-001/388
(MARDAN HERI)
|
2609008000NRG24050220240495027
|
05/02/2024
|
PARBIN KAUR
|
2609008WL023912
|
PARBIN KAUR
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342682520
|
|
PARBIN KAUR
|
UNION BANK OF INDIA(508500)
|
|
166
|
SAMANA
|
PB-09-008-064-001/46
(MARDAN HERI)
|
2609008000NRG24050220240495033
|
05/02/2024
|
BALWINDER KAUR
|
2609008WL023912
|
BALWINDER KAUR
|
00468
|
UBIN0821861
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342682408
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
167
|
SAMANA
|
PB-09-008-007-001/111
(BADANPUR)
|
2609008000NRG24050220240494697
|
05/02/2024
|
Sher Singh
|
2609008WL023896
|
Sher Singh
|
00468
|
UBIN0908614
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682514
|
|
SHER SINGH SO NISABARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SAMANA
|
PB-09-008-047-001/214
(KAKRALA)
|
2609008000NRG24050220240494890
|
05/02/2024
|
HARJEET KAUR
|
2609008WL023906
|
HARJEET KAUR
|
00468
|
UBIN0908614
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342682530
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266337
|
266337
|
|
|
|
|
|
|
|