|
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
|
ANDANA
|
PB-10-013-026-001/241
(MAKORARH SAHIB)
|
2610013000NRG25230420240013912
|
23/04/2024
|
Amrik Kaur
|
2610013WL000868
|
Amrik Kaur
|
00032
|
UTIB0002296
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251182
|
|
AMRIK KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
ANDANA
|
PB-10-013-026-001/125
(MAKORARH SAHIB)
|
2610013000NRG25230420240013889
|
23/04/2024
|
Kunty devi
|
2610013WL000868
|
Kunty devi
|
00152
|
HDFC0003237
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251118
|
|
KUNTI DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
ANDANA
|
PB-10-013-026-001/244
(MAKORARH SAHIB)
|
2610013000NRG25230420240013914
|
23/04/2024
|
Komal
|
2610013WL000868
|
Komal
|
00152
|
HDFC0003237
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251120
|
|
KOMAL
|
HDFC BANK LTD(607152)
|
|
4
|
ANDANA
|
PB-10-013-026-001/51
(MAKORARH SAHIB)
|
2610013000NRG25230420240013938
|
23/04/2024
|
Amarjeet Kaur
|
2610013WL000868
|
Amarjeet Kaur
|
00152
|
HDFC0003237
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251119
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
5
|
ANDANA
|
PB-10-013-026-001/185
(MAKORARH SAHIB)
|
2610013000NRG25230420240013907
|
23/04/2024
|
SUNEHRI KAUR
|
2610013WL000868
|
SUNEHRI KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397251156
|
|
SUNHARI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ANDANA
|
PB-10-013-026-001/85
(MAKORARH SAHIB)
|
2610013000NRG25230420240013943
|
23/04/2024
|
kishni
|
2610013WL000868
|
kishni
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251158
|
|
KISHNI .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
ANDANA
|
PB-10-013-026-001/140
(MAKORARH SAHIB)
|
2610013000NRG25230420240013893
|
23/04/2024
|
SUKHWINDER KAUR
|
2610013WL000868
|
SUKHWINDER KAUR
|
00349
|
PSIB0021434
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251059
|
|
SUKHWINDER KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
8
|
ANDANA
|
PB-10-013-026-001/108
(MAKORARH SAHIB)
|
2610013000NRG25230420240013882
|
23/04/2024
|
SAROJ KAUR
|
2610013WL000868
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251170
|
|
SAROJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANDANA
|
PB-10-013-026-001/117
(MAKORARH SAHIB)
|
2610013000NRG25230420240013885
|
23/04/2024
|
Kalu Singh
|
2610013WL000868
|
Kalu Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251164
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDANA
|
PB-10-013-026-001/117
(MAKORARH SAHIB)
|
2610013000NRG25230420240013884
|
23/04/2024
|
Vinder kaur
|
2610013WL000868
|
Vinder kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251178
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANDANA
|
PB-10-013-026-001/120
(MAKORARH SAHIB)
|
2610013000NRG25230420240013888
|
23/04/2024
|
SUKHVINDER KAUR
|
2610013WL000868
|
SUKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251163
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDANA
|
PB-10-013-026-001/147
(MAKORARH SAHIB)
|
2610013000NRG25230420240013895
|
23/04/2024
|
Jaswant Kaur
|
2610013WL000868
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251168
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANDANA
|
PB-10-013-026-001/181
(MAKORARH SAHIB)
|
2610013000NRG25230420240013905
|
23/04/2024
|
raksha devi
|
2610013WL000868
|
raksha devi
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251157
|
|
Mrs. RAKSHA DEVI WO RESHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANDANA
|
PB-10-013-026-001/189
(MAKORARH SAHIB)
|
2610013000NRG25230420240013908
|
23/04/2024
|
REENA DEVI
|
2610013WL000868
|
REENA DEVI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251169
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDANA
|
PB-10-013-026-001/260
(MAKORARH SAHIB)
|
2610013000NRG25230420240013916
|
23/04/2024
|
Sandeep kaur
|
2610013WL000868
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251161
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ANDANA
|
PB-10-013-026-001/265
(MAKORARH SAHIB)
|
2610013000NRG25230420240013917
|
23/04/2024
|
KAVITA DEVI
|
2610013WL000868
|
KAVITA DEVI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251160
|
|
KAWITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANDANA
|
PB-10-013-026-001/269
(MAKORARH SAHIB)
|
2610013000NRG25230420240013918
|
23/04/2024
|
Seema kaur
|
2610013WL000868
|
Seema kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251162
|
|
(M)MANNAT KAUR D/O BIKRAMJIT SINGH(G) SE
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
18
|
ANDANA
|
PB-10-013-026-001/275
(MAKORARH SAHIB)
|
2610013000NRG25230420240013919
|
23/04/2024
|
Mandeep kaur
|
2610013WL000868
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251165
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANDANA
|
PB-10-013-026-001/279
(MAKORARH SAHIB)
|
2610013000NRG25230420240013920
|
23/04/2024
|
Ranjeet kaur
|
2610013WL000868
|
Ranjeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251176
|
|
RANJIT KAUR WO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANDANA
|
PB-10-013-026-001/301
(MAKORARH SAHIB)
|
2610013000NRG25230420240013922
|
23/04/2024
|
Melo
|
2610013WL000868
|
Melo
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251174
|
|
MELO KAUR WO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ANDANA
|
PB-10-013-026-001/311
(MAKORARH SAHIB)
|
2610013000NRG25230420240013923
|
23/04/2024
|
PARMJEET KAUR
|
2610013WL000868
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251172
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANDANA
|
PB-10-013-026-001/32
(MAKORARH SAHIB)
|
2610013000NRG25230420240013924
|
23/04/2024
|
PARMJIT KAUR
|
2610013WL000868
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251177
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDANA
|
PB-10-013-026-001/321
(MAKORARH SAHIB)
|
2610013000NRG25230420240013925
|
23/04/2024
|
kulvinder kaur
|
2610013WL000868
|
kulvinder kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251166
|
|
KULWINDER KAUR WO JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ANDANA
|
PB-10-013-026-001/349
(MAKORARH SAHIB)
|
2610013000NRG25230420240013927
|
23/04/2024
|
karamjit kaur
|
2610013WL000868
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251159
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDANA
|
PB-10-013-026-001/36
(MAKORARH SAHIB)
|
2610013000NRG25230420240013928
|
23/04/2024
|
SOMWATI
|
2610013WL000868
|
SOMWATI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251173
|
|
SOMWATI WO KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ANDANA
|
PB-10-013-026-001/368
(MAKORARH SAHIB)
|
2610013000NRG25230420240013929
|
23/04/2024
|
preet kaur
|
2610013WL000868
|
preet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251167
|
|
PREET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ANDANA
|
PB-10-013-026-001/377
(MAKORARH SAHIB)
|
2610013000NRG25230420240013930
|
23/04/2024
|
bahuti urf bohano
|
2610013WL000868
|
bahuti urf bohano
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251155
|
|
BOHANO W O LABHI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
28
|
ANDANA
|
PB-10-013-026-001/384
(MAKORARH SAHIB)
|
2610013000NRG25230420240013931
|
23/04/2024
|
JASVIR KAUR
|
2610013WL000868
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251171
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDANA
|
PB-10-013-026-001/384
(MAKORARH SAHIB)
|
2610013000NRG25230420240013932
|
23/04/2024
|
Malkeet Singh
|
2610013WL000868
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251180
|
|
MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ANDANA
|
PB-10-013-026-001/454
(MAKORARH SAHIB)
|
2610013000NRG25230420240013936
|
23/04/2024
|
manju rani
|
2610013WL000868
|
manju rani
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251181
|
|
MANJU RANI WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ANDANA
|
PB-10-013-026-001/77
(MAKORARH SAHIB)
|
2610013000NRG25230420240013941
|
23/04/2024
|
AMARJIT KAUR
|
2610013WL000868
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251175
|
|
MR JAIPAL SO BHAIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDANA
|
PB-10-013-026-001/90
(MAKORARH SAHIB)
|
2610013000NRG25230420240013945
|
23/04/2024
|
BABLI DEVI
|
2610013WL000868
|
BABLI DEVI
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397251179
|
|
MRS RANJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
33
|
ANDANA
|
PB-10-013-014-001/101
(Gahmoor Ghat)
|
2610013000NRG25230420240013872
|
23/04/2024
|
SURINDER KAUR
|
2610013WL000867
|
SURINDER KAUR
|
00354
|
PUNB0444300
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251104
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANDANA
|
PB-10-013-014-001/190
(Gahmoor Ghat)
|
2610013000NRG25230420240013873
|
23/04/2024
|
kiranjeet kaur
|
2610013WL000867
|
kiranjeet kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251064
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANDANA
|
PB-10-013-014-001/193
(Gahmoor Ghat)
|
2610013000NRG25230420240013874
|
23/04/2024
|
JYOTI DEVI
|
2610013WL000867
|
JYOTI DEVI
|
00354
|
PUNB0444300
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251113
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANDANA
|
PB-10-013-014-001/199
(Gahmoor Ghat)
|
2610013000NRG25230420240013875
|
23/04/2024
|
parmjeet kaur
|
2610013WL000867
|
parmjeet kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251075
|
|
PARAMJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANDANA
|
PB-10-013-014-001/35
(Gahmoor Ghat)
|
2610013000NRG25230420240013876
|
23/04/2024
|
Harmel kaur
|
2610013WL000867
|
Harmel kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251066
|
|
HARMAIL KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDANA
|
PB-10-013-014-001/47
(Gahmoor Ghat)
|
2610013000NRG25230420240013877
|
23/04/2024
|
Sukhpal kaur
|
2610013WL000867
|
Sukhpal kaur
|
00354
|
PUNB0444300
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251074
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDANA
|
PB-10-013-014-001/69
(Gahmoor Ghat)
|
2610013000NRG25230420240013878
|
23/04/2024
|
JASWINDER KAUR
|
2610013WL000867
|
JASWINDER KAUR
|
00354
|
PUNB0444300
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251105
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANDANA
|
PB-10-013-014-001/88
(Gahmoor Ghat)
|
2610013000NRG25230420240013879
|
23/04/2024
|
Charnjeet kaur
|
2610013WL000867
|
Charnjeet kaur
|
00354
|
PUNB0444300
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251072
|
|
CHARANJEET KAUR AND AMARJIT SINGH SO BIL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDANA
|
PB-10-013-015-001/110
(GANOUTA)
|
2610013000NRG25230420240013947
|
23/04/2024
|
joginder singh
|
2610013WL000869
|
joginder singh
|
00354
|
PUNB0444300
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397251101
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDANA
|
PB-10-013-015-001/111
(GANOUTA)
|
2610013000NRG25230420240013948
|
23/04/2024
|
veena
|
2610013WL000869
|
veena
|
00354
|
PUNB0444300
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251112
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANDANA
|
PB-10-013-015-001/112
(GANOUTA)
|
2610013000NRG25230420240013949
|
23/04/2024
|
pritpal kau
|
2610013WL000869
|
pritpal kau
|
00354
|
PUNB0444300
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251087
|
|
PRITPAL KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANDANA
|
PB-10-013-015-001/113
(GANOUTA)
|
2610013000NRG25230420240013950
|
23/04/2024
|
neeta
|
2610013WL000869
|
neeta
|
00354
|
PUNB0444300
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251114
|
|
NEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANDANA
|
PB-10-013-015-001/134
(GANOUTA)
|
2610013000NRG25230420240013951
|
23/04/2024
|
gurcharan kaur
|
2610013WL000869
|
gurcharan kaur
|
00354
|
PUNB0444300
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251093
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANDANA
|
PB-10-013-015-001/135
(GANOUTA)
|
2610013000NRG25230420240013952
|
23/04/2024
|
Surjeet kaur
|
2610013WL000869
|
Surjeet kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251065
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANDANA
|
PB-10-013-015-001/137
(GANOUTA)
|
2610013000NRG25230420240013953
|
23/04/2024
|
rachna devi
|
2610013WL000869
|
rachna devi
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251077
|
|
RACHANA RANI WO VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANDANA
|
PB-10-013-015-001/138
(GANOUTA)
|
2610013000NRG25230420240013954
|
23/04/2024
|
sandeep kaur
|
2610013WL000869
|
sandeep kaur
|
00354
|
PUNB0444300
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251103
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANDANA
|
PB-10-013-015-001/14
(GANOUTA)
|
2610013000NRG25230420240013955
|
23/04/2024
|
DARSHAN SINGH
|
2610013WL000869
|
DARSHAN SINGH
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251071
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANDANA
|
PB-10-013-015-001/141
(GANOUTA)
|
2610013000NRG25230420240014145
|
23/04/2024
|
lovepreet kaur
|
2610013WL000883
|
lovepreet kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251111
|
|
LAVPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDANA
|
PB-10-013-015-001/143
(GANOUTA)
|
2610013000NRG25230420240014146
|
23/04/2024
|
SANDEEP SINGH
|
2610013WL000883
|
SANDEEP SINGH
|
00354
|
PUNB0444300
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251100
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDANA
|
PB-10-013-015-001/147
(GANOUTA)
|
2610013000NRG25230420240014147
|
23/04/2024
|
SUDAGAR SINGH
|
2610013WL000883
|
SUDAGAR SINGH
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251097
|
|
SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANDANA
|
PB-10-013-015-001/149
(GANOUTA)
|
2610013000NRG25230420240014148
|
23/04/2024
|
rani kaur
|
2610013WL000883
|
rani kaur
|
00354
|
PUNB0444300
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251080
|
|
RANI KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANDANA
|
PB-10-013-015-001/150
(GANOUTA)
|
2610013000NRG25230420240014149
|
23/04/2024
|
MANTI DEVI
|
2610013WL000883
|
MANTI DEVI
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251076
|
|
MANTI DEVI W/O BAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANDANA
|
PB-10-013-015-001/154
(GANOUTA)
|
2610013000NRG25230420240014150
|
23/04/2024
|
REENA KAUR
|
2610013WL000883
|
REENA KAUR
|
00354
|
PUNB0444300
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251099
|
|
REENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANDANA
|
PB-10-013-015-001/16
(GANOUTA)
|
2610013000NRG25230420240014151
|
23/04/2024
|
rukmani devi
|
2610013WL000883
|
rukmani devi
|
00354
|
PUNB0444300
|
2254
|
2254
|
Rejected
|
30/04/2024
|
|
3397251088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
ANDANA
|
PB-10-013-015-001/160
(GANOUTA)
|
2610013000NRG25230420240014152
|
23/04/2024
|
HAPPY
|
2610013WL000883
|
HAPPY
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251106
|
|
HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANDANA
|
PB-10-013-015-001/161
(GANOUTA)
|
2610013000NRG25230420240014153
|
23/04/2024
|
DARSANA
|
2610013WL000883
|
DARSANA
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251117
|
|
DARSANA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ANDANA
|
PB-10-013-015-001/162
(GANOUTA)
|
2610013000NRG25230420240014154
|
23/04/2024
|
POOJA RANI
|
2610013WL000883
|
POOJA RANI
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251116
|
|
PUJA U/G NANHI W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
ANDANA
|
PB-10-013-015-001/163
(GANOUTA)
|
2610013000NRG25230420240014155
|
23/04/2024
|
jal kaur
|
2610013WL000883
|
jal kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251098
|
|
AMAN WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANDANA
|
PB-10-013-015-001/19
(GANOUTA)
|
2610013000NRG25230420240014156
|
23/04/2024
|
charnjeet kaur
|
2610013WL000883
|
charnjeet kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Rejected
|
30/04/2024
|
|
3397251073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
ANDANA
|
PB-10-013-015-001/2
(GANOUTA)
|
2610013000NRG25230420240014157
|
23/04/2024
|
DARSANI KAUR
|
2610013WL000883
|
DARSANI KAUR
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251096
|
|
DARSANI KAUR WO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANDANA
|
PB-10-013-015-001/20
(GANOUTA)
|
2610013000NRG25230420240014158
|
23/04/2024
|
Bala kaur
|
2610013WL000883
|
Bala kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251082
|
|
BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANDANA
|
PB-10-013-015-001/21
(GANOUTA)
|
2610013000NRG25230420240014160
|
23/04/2024
|
raveena devi
|
2610013WL000883
|
raveena devi
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251078
|
|
RAVEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANDANA
|
PB-10-013-015-001/3
(GANOUTA)
|
2610013000NRG25230420240014161
|
23/04/2024
|
Sunita Devi
|
2610013WL000883
|
Sunita Devi
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251069
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANDANA
|
PB-10-013-015-001/30
(GANOUTA)
|
2610013000NRG25230420240014162
|
23/04/2024
|
Kori
|
2610013WL000883
|
Kori
|
00354
|
PUNB0444300
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251070
|
|
KORI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANDANA
|
PB-10-013-015-001/32
(GANOUTA)
|
2610013000NRG25230420240014163
|
23/04/2024
|
reena rani
|
2610013WL000883
|
reena rani
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251110
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANDANA
|
PB-10-013-015-001/42
(GANOUTA)
|
2610013000NRG25230420240014164
|
23/04/2024
|
Kirandeep kaur
|
2610013WL000883
|
Kirandeep kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251102
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANDANA
|
PB-10-013-015-001/48
(GANOUTA)
|
2610013000NRG25230420240014165
|
23/04/2024
|
Manjit kaur
|
2610013WL000883
|
Manjit kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251068
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANDANA
|
PB-10-013-015-001/53
(GANOUTA)
|
2610013000NRG25230420240014167
|
23/04/2024
|
jasmail kaur
|
2610013WL000883
|
jasmail kaur
|
00354
|
PUNB0444300
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251067
|
|
JASMAIL KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANDANA
|
PB-10-013-015-001/54
(GANOUTA)
|
2610013000NRG25230420240014168
|
23/04/2024
|
MURTI DEVI
|
2610013WL000883
|
MURTI DEVI
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251086
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANDANA
|
PB-10-013-015-001/56
(GANOUTA)
|
2610013000NRG25230420240014169
|
23/04/2024
|
Jagdish singh
|
2610013WL000883
|
Jagdish singh
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251091
|
|
JASWINDER KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANDANA
|
PB-10-013-015-001/58
(GANOUTA)
|
2610013000NRG25230420240014170
|
23/04/2024
|
RAVI KUMAR
|
2610013WL000883
|
RAVI KUMAR
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251095
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANDANA
|
PB-10-013-015-001/59
(GANOUTA)
|
2610013000NRG25230420240014171
|
23/04/2024
|
NEELAM DEVI
|
2610013WL000883
|
NEELAM DEVI
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251081
|
|
NEELAM DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANDANA
|
PB-10-013-015-001/62
(GANOUTA)
|
2610013000NRG25230420240014172
|
23/04/2024
|
HARDEV KAUR
|
2610013WL000883
|
HARDEV KAUR
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251090
|
|
HARDEV KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANDANA
|
PB-10-013-015-001/63
(GANOUTA)
|
2610013000NRG25230420240014173
|
23/04/2024
|
Sunita kaur
|
2610013WL000883
|
Sunita kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251109
|
|
SUNITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANDANA
|
PB-10-013-015-001/64
(GANOUTA)
|
2610013000NRG25230420240014174
|
23/04/2024
|
Parmjit kaur
|
2610013WL000883
|
Parmjit kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251083
|
|
PARAMJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANDANA
|
PB-10-013-015-001/65
(GANOUTA)
|
2610013000NRG25230420240014175
|
23/04/2024
|
MAHINDER KAUR
|
2610013WL000883
|
MAHINDER KAUR
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251089
|
|
MAHINDER KLAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANDANA
|
PB-10-013-015-001/70
(GANOUTA)
|
2610013000NRG25230420240014176
|
23/04/2024
|
Santosh kaur
|
2610013WL000883
|
Santosh kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251092
|
|
SANTOSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANDANA
|
PB-10-013-015-001/78
(GANOUTA)
|
2610013000NRG25230420240014177
|
23/04/2024
|
JASMEEN KAUR
|
2610013WL000883
|
JASMEEN KAUR
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251107
|
|
JASMEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANDANA
|
PB-10-013-015-001/86
(GANOUTA)
|
2610013000NRG25230420240014178
|
23/04/2024
|
JASVEER KAUR
|
2610013WL000883
|
JASVEER KAUR
|
00354
|
PUNB0444300
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251108
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANDANA
|
PB-10-013-015-001/88
(GANOUTA)
|
2610013000NRG25230420240014179
|
23/04/2024
|
Parmjeet kaur
|
2610013WL000883
|
Parmjeet kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251094
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANDANA
|
PB-10-013-015-001/90
(GANOUTA)
|
2610013000NRG25230420240014180
|
23/04/2024
|
RADHA KAUR
|
2610013WL000883
|
RADHA KAUR
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251115
|
|
RADHA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANDANA
|
PB-10-013-015-001/93
(GANOUTA)
|
2610013000NRG25230420240014181
|
23/04/2024
|
Sunita
|
2610013WL000883
|
Sunita
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251079
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ANDANA
|
PB-10-013-015-001/95
(GANOUTA)
|
2610013000NRG25230420240014182
|
23/04/2024
|
raj rani
|
2610013WL000883
|
raj rani
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251085
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANDANA
|
PB-10-013-015-001/97
(GANOUTA)
|
2610013000NRG25230420240014184
|
23/04/2024
|
Lovepreet kaur
|
2610013WL000883
|
Lovepreet kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251084
|
|
LOVEPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANDANA
|
PB-10-013-026-001/178
(MAKORARH SAHIB)
|
2610013000NRG25230420240013903
|
23/04/2024
|
Dhanpati kaur
|
2610013WL000868
|
Dhanpati kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251062
|
|
DHANPATI KAUR W/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANDANA
|
PB-10-013-026-001/414
(MAKORARH SAHIB)
|
2610013000NRG25230420240013934
|
23/04/2024
|
LAL GIR
|
2610013WL000868
|
LAL GIR
|
00354
|
PUNB0444300
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251063
|
|
LAL GIR SO HARICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115920
|
115920
|
|
|
|
|
|
|
|
|
89
|
ANDANA
|
PB-10-013-026-001/218
(MAKORARH SAHIB)
|
2610013000NRG25230420240013911
|
23/04/2024
|
sharanjeet singh
|
2610013WL000868
|
sharanjeet singh
|
00415
|
SBIN0011912
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251060
|
|
MR SARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
90
|
ANDANA
|
PB-10-013-015-001/11
(GANOUTA)
|
2610013000NRG25230420240013946
|
23/04/2024
|
Gurmeet singh
|
2610013WL000869
|
Gurmeet singh
|
00415
|
SBIN0050029
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251152
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANDANA
|
PB-10-013-015-001/20
(GANOUTA)
|
2610013000NRG25230420240014159
|
23/04/2024
|
NEHA RANI
|
2610013WL000883
|
NEHA RANI
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251130
|
|
NEHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANDANA
|
PB-10-013-015-001/5
(GANOUTA)
|
2610013000NRG25230420240014166
|
23/04/2024
|
Jal kaur
|
2610013WL000883
|
Jal kaur
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251127
|
|
JAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANDANA
|
PB-10-013-015-001/96
(GANOUTA)
|
2610013000NRG25230420240014183
|
23/04/2024
|
NIRMALA DEVI
|
2610013WL000883
|
NIRMALA DEVI
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251153
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANDANA
|
PB-10-013-026-001/103
(MAKORARH SAHIB)
|
2610013000NRG25230420240013881
|
23/04/2024
|
Rajveer kaur
|
2610013WL000868
|
Rajveer kaur
|
00415
|
SBIN0050029
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251061
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANDANA
|
PB-10-013-026-001/110
(MAKORARH SAHIB)
|
2610013000NRG25230420240013883
|
23/04/2024
|
Sinder kaur
|
2610013WL000868
|
Sinder kaur
|
00415
|
SBIN0050029
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251139
|
|
MRS SINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANDANA
|
PB-10-013-026-001/119
(MAKORARH SAHIB)
|
2610013000NRG25230420240013886
|
23/04/2024
|
Ajaib kaur
|
2610013WL000868
|
Ajaib kaur
|
00415
|
SBIN0050029
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251140
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANDANA
|
PB-10-013-026-001/133
(MAKORARH SAHIB)
|
2610013000NRG25230420240013890
|
23/04/2024
|
Toshi devi
|
2610013WL000868
|
Toshi devi
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251148
|
|
MRS TOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANDANA
|
PB-10-013-026-001/144
(MAKORARH SAHIB)
|
2610013000NRG25230420240013894
|
23/04/2024
|
krishna devi
|
2610013WL000868
|
krishna devi
|
00415
|
SBIN0050029
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251143
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ANDANA
|
PB-10-013-026-001/167
(MAKORARH SAHIB)
|
2610013000NRG25230420240013900
|
23/04/2024
|
mahavir singh
|
2610013WL000868
|
mahavir singh
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251142
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANDANA
|
PB-10-013-026-001/167
(MAKORARH SAHIB)
|
2610013000NRG25230420240013899
|
23/04/2024
|
RANI KAUR
|
2610013WL000868
|
RANI KAUR
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251144
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANDANA
|
PB-10-013-026-001/170
(MAKORARH SAHIB)
|
2610013000NRG25230420240013901
|
23/04/2024
|
Shakuntla
|
2610013WL000868
|
Shakuntla
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251138
|
|
SHAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ANDANA
|
PB-10-013-026-001/171
(MAKORARH SAHIB)
|
2610013000NRG25230420240013902
|
23/04/2024
|
jony singh
|
2610013WL000868
|
jony singh
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251133
|
|
MR JONI SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANDANA
|
PB-10-013-026-001/183
(MAKORARH SAHIB)
|
2610013000NRG25230420240013906
|
23/04/2024
|
Meena
|
2610013WL000868
|
Meena
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251141
|
|
MEENA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
ANDANA
|
PB-10-013-026-001/211
(MAKORARH SAHIB)
|
2610013000NRG25230420240013910
|
23/04/2024
|
Paramjeet kaur
|
2610013WL000868
|
Paramjeet kaur
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251123
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANDANA
|
PB-10-013-026-001/243
(MAKORARH SAHIB)
|
2610013000NRG25230420240013913
|
23/04/2024
|
Amarjit kaur
|
2610013WL000868
|
Amarjit kaur
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251151
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANDANA
|
PB-10-013-026-001/247
(MAKORARH SAHIB)
|
2610013000NRG25230420240013915
|
23/04/2024
|
SUBH LATA
|
2610013WL000868
|
SUBH LATA
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251154
|
|
MRS SHUBH LATA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANDANA
|
PB-10-013-026-001/430
(MAKORARH SAHIB)
|
2610013000NRG25230420240013935
|
23/04/2024
|
SANDEEP SINGH
|
2610013WL000868
|
SANDEEP SINGH
|
00415
|
SBIN0050029
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251132
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ANDANA
|
PB-10-013-026-001/52
(MAKORARH SAHIB)
|
2610013000NRG25230420240013939
|
23/04/2024
|
Kalaso kaur
|
2610013WL000868
|
Kalaso kaur
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251137
|
|
MRS KALASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANDANA
|
PB-10-013-026-001/53
(MAKORARH SAHIB)
|
2610013000NRG25230420240013940
|
23/04/2024
|
Balwinder kaur
|
2610013WL000868
|
Balwinder kaur
|
00415
|
SBIN0050029
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251135
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANDANA
|
PB-10-013-026-001/88
(MAKORARH SAHIB)
|
2610013000NRG25230420240013944
|
23/04/2024
|
SHANTI DEVI
|
2610013WL000868
|
SHANTI DEVI
|
00415
|
SBIN0050029
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251149
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
43792
|
|
|
|
|
|
|
|
|
111
|
ANDANA
|
PB-10-013-026-001/1
(MAKORARH SAHIB)
|
2610013000NRG25230420240013880
|
23/04/2024
|
KARNAIL SINGH
|
2610013WL000868
|
KARNAIL SINGH
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251121
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ANDANA
|
PB-10-013-026-001/12
(MAKORARH SAHIB)
|
2610013000NRG25230420240013887
|
23/04/2024
|
Bimla
|
2610013WL000868
|
Bimla
|
00415
|
SBIN0050482
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397251147
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ANDANA
|
PB-10-013-026-001/134
(MAKORARH SAHIB)
|
2610013000NRG25230420240013891
|
23/04/2024
|
Mahinder kaur
|
2610013WL000868
|
Mahinder kaur
|
00415
|
SBIN0050482
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251124
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
ANDANA
|
PB-10-013-026-001/136
(MAKORARH SAHIB)
|
2610013000NRG25230420240013892
|
23/04/2024
|
devi kaur
|
2610013WL000868
|
devi kaur
|
00415
|
SBIN0050482
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397251146
|
|
MRS DEVI KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANDANA
|
PB-10-013-026-001/148
(MAKORARH SAHIB)
|
2610013000NRG25230420240013896
|
23/04/2024
|
Meena Kumari
|
2610013WL000868
|
Meena Kumari
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251128
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANDANA
|
PB-10-013-026-001/158
(MAKORARH SAHIB)
|
2610013000NRG25230420240013897
|
23/04/2024
|
Karamjit Kaur
|
2610013WL000868
|
Karamjit Kaur
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251145
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANDANA
|
PB-10-013-026-001/166
(MAKORARH SAHIB)
|
2610013000NRG25230420240013898
|
23/04/2024
|
Birmati
|
2610013WL000868
|
Birmati
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251136
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANDANA
|
PB-10-013-026-001/179
(MAKORARH SAHIB)
|
2610013000NRG25230420240013904
|
23/04/2024
|
RITU
|
2610013WL000868
|
RITU
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251134
|
|
MANJEET KAUR WO PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
ANDANA
|
PB-10-013-026-001/205
(MAKORARH SAHIB)
|
2610013000NRG25230420240013909
|
23/04/2024
|
Karamjeet kaur
|
2610013WL000868
|
Karamjeet kaur
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251122
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANDANA
|
PB-10-013-026-001/298
(MAKORARH SAHIB)
|
2610013000NRG25230420240013921
|
23/04/2024
|
jagpreet singh
|
2610013WL000868
|
jagpreet singh
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251129
|
|
JAGPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ANDANA
|
PB-10-013-026-001/342
(MAKORARH SAHIB)
|
2610013000NRG25230420240013926
|
23/04/2024
|
Tej kaur
|
2610013WL000868
|
Tej kaur
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251150
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ANDANA
|
PB-10-013-026-001/385
(MAKORARH SAHIB)
|
2610013000NRG25230420240013933
|
23/04/2024
|
RAMPAL
|
2610013WL000868
|
RAMPAL
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251125
|
|
MR RAMPAL RONAK RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANDANA
|
PB-10-013-026-001/5
(MAKORARH SAHIB)
|
2610013000NRG25230420240013937
|
23/04/2024
|
Binder kaur
|
2610013WL000868
|
Binder kaur
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251126
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANDANA
|
PB-10-013-026-001/81
(MAKORARH SAHIB)
|
2610013000NRG25230420240013942
|
23/04/2024
|
Rajni kaur
|
2610013WL000868
|
Rajni kaur
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251131
|
|
RAJNI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26082
|
26082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251482
|
251482
|
|
|
|
|
|
|
|