|
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-09-008-007-001/100
(BADANPUR)
|
2609008000NRG24250420230013064
|
25/04/2023
|
kirandeep Kaur
|
2609008WL000611
|
kirandeep Kaur
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391102
|
|
KIRANDEEP KAUR W/O SONU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SAMANA
|
PB-09-008-007-001/100
(BADANPUR)
|
2609008000NRG24250420230013062
|
25/04/2023
|
kirandeep Kaur
|
2609008WL000611
|
kirandeep Kaur
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391103
|
|
KIRANDEEP KAUR W/O SONU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAMANA
|
PB-09-008-007-001/82
(BADANPUR)
|
2609008000NRG24250420230013067
|
25/04/2023
|
BALA RANI
|
2609008WL000611
|
BALA RANI
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391041
|
|
BALA RANI WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAMANA
|
PB-09-008-007-001/82
(BADANPUR)
|
2609008000NRG24250420230013069
|
25/04/2023
|
BALA RANI
|
2609008WL000611
|
BALA RANI
|
00048
|
BKID0006318
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391040
|
|
BALA RANI WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAMANA
|
PB-09-008-064-001/22
(MARDAN HERI)
|
2609008000NRG24250420230013109
|
25/04/2023
|
Kushaliya
|
2609008WL000616
|
Kushaliya
|
00048
|
BKID0006318
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638391039
|
|
KUSHALIYA WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
6
|
SAMANA
|
PB-09-008-064-001/172
(MARDAN HERI)
|
2609008000NRG24250420230013014
|
25/04/2023
|
parveen
|
2609008WL000609
|
parveen
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391021
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAMANA
|
PB-09-008-064-001/180
(MARDAN HERI)
|
2609008000NRG24250420230013015
|
25/04/2023
|
Gurmeet Singh
|
2609008WL000609
|
Gurmeet Singh
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391113
|
|
GURMEET SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAMANA
|
PB-09-008-064-001/194
(MARDAN HERI)
|
2609008000NRG24250420230013108
|
25/04/2023
|
Kamala Devi
|
2609008WL000616
|
Kamala Devi
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391114
|
|
KAMLA
|
CANARA BANK(508532)
|
|
9
|
SAMANA
|
PB-09-008-064-001/199
(MARDAN HERI)
|
2609008000NRG24250420230013016
|
25/04/2023
|
MANJEET KAUR
|
2609008WL000609
|
MANJEET KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391018
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMANA
|
PB-09-008-064-001/327
(MARDAN HERI)
|
2609008000NRG24250420230013021
|
25/04/2023
|
Punam Rani
|
2609008WL000609
|
Punam Rani
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391022
|
|
PUNAM RANI
|
CANARA BANK(508532)
|
|
11
|
SAMANA
|
PB-09-008-064-001/48
(MARDAN HERI)
|
2609008000NRG24250420230013123
|
25/04/2023
|
BALVERO
|
2609008WL000616
|
BALVERO
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391019
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAMANA
|
PB-09-008-064-001/58
(MARDAN HERI)
|
2609008000NRG24250420230013124
|
25/04/2023
|
PURO
|
2609008WL000616
|
PURO
|
00078
|
CNRB0003544
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391017
|
|
PURO
|
CANARA BANK(508532)
|
|
13
|
SAMANA
|
PB-09-008-064-001/9
(MARDAN HERI)
|
2609008000NRG24250420230013027
|
25/04/2023
|
KULDEEP KAUR
|
2609008WL000609
|
KULDEEP KAUR
|
00078
|
CNRB0003544
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391020
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
14
|
SAMANA
|
PB-09-008-064-001/300
(MARDAN HERI)
|
2609008000NRG24250420230013018
|
25/04/2023
|
SUKHWINDER KAUR
|
2609008WL000609
|
SUKHWINDER KAUR
|
00152
|
HDFC0001431
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391108
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
SAMANA
|
PB-09-008-044-001/51
(JAMALPUR)
|
2609008000NRG24250420230013211
|
25/04/2023
|
SANDEEP KAUR
|
2609008WL000619
|
SANDEEP KAUR
|
00176
|
IDIB000S552
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638391080
|
|
SANDEEPKAURWOCHAMKAURSING
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
SAMANA
|
PB-09-008-064-001/76
(MARDAN HERI)
|
2609008000NRG24250420230013127
|
25/04/2023
|
Mahinder Singh
|
2609008WL000616
|
Mahinder Singh
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391032
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
17
|
SAMANA
|
PB-09-008-090-001/50
(UGOKE)
|
2609008000NRG24250420230013150
|
25/04/2023
|
Narinder Kaur
|
2609008WL000617
|
Narinder Kaur
|
00176
|
IDIB000S552
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391033
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
18
|
SAMANA
|
PB-09-008-017-001/156
(BISHANPURA)
|
2609008000NRG24250420230013154
|
25/04/2023
|
jagpal kaur
|
2609008WL000618
|
jagpal kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391090
|
|
JAGPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
SAMANA
|
PB-09-008-017-001/202
(BISHANPURA)
|
2609008000NRG24250420230013155
|
25/04/2023
|
charanjit kaur
|
2609008WL000618
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638390997
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SAMANA
|
PB-09-008-021-001/56
(CHOUNTH)
|
2609008000NRG24250420230013084
|
25/04/2023
|
HARBANS KAUR
|
2609008WL000613
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391085
|
|
HARBANS KAUR W O BAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAMANA
|
PB-09-008-036-001/109
(GAZIPUR)
|
2609008000NRG24250420230013091
|
25/04/2023
|
Harbans Kaur
|
2609008WL000615
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638390996
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMANA
|
PB-09-008-036-001/137
(GAZIPUR)
|
2609008000NRG24250420230013092
|
25/04/2023
|
BANT KAUR
|
2609008WL000615
|
BANT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391087
|
|
BANT KAUR W/O SAROOP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
23
|
SAMANA
|
PB-09-008-036-001/33
(GAZIPUR)
|
2609008000NRG24250420230013096
|
25/04/2023
|
Charanjit Kaur
|
2609008WL000615
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638390995
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAMANA
|
PB-09-008-036-001/363
(GAZIPUR)
|
2609008000NRG24250420230013097
|
25/04/2023
|
SONI KAUR
|
2609008WL000615
|
SONI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391088
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMANA
|
PB-09-008-036-001/406
(GAZIPUR)
|
2609008000NRG24250420230013098
|
25/04/2023
|
manjeet kaur
|
2609008WL000615
|
manjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391097
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SAMANA
|
PB-09-008-036-001/451
(GAZIPUR)
|
2609008000NRG24250420230013099
|
25/04/2023
|
GURJOT KAUR
|
2609008WL000615
|
GURJOT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391098
|
|
MRS GURJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMANA
|
PB-09-008-036-001/56
(GAZIPUR)
|
2609008000NRG24250420230013101
|
25/04/2023
|
Amarjit Kaur
|
2609008WL000615
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391125
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SAMANA
|
PB-09-008-036-001/73
(GAZIPUR)
|
2609008000NRG24250420230013102
|
25/04/2023
|
BHADAR SINGH
|
2609008WL000615
|
BHADAR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391083
|
|
BAHADUR SINGH S O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAMANA
|
PB-09-008-036-001/8
(GAZIPUR)
|
2609008000NRG24250420230013103
|
25/04/2023
|
Paal Kaur
|
2609008WL000615
|
Paal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638390998
|
|
PAL KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAMANA
|
PB-09-008-036-001/84
(GAZIPUR)
|
2609008000NRG24250420230013104
|
25/04/2023
|
Harpal Singh
|
2609008WL000615
|
Harpal Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638390999
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMANA
|
PB-09-008-037-001/100
(GHANGROLI)
|
2609008000NRG24250420230013157
|
25/04/2023
|
ranjeet kaur
|
2609008WL000618
|
ranjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391095
|
|
RANJEET KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAMANA
|
PB-09-008-037-001/114
(GHANGROLI)
|
2609008000NRG24250420230013161
|
25/04/2023
|
SUKHWANTI KAUR
|
2609008WL000618
|
SUKHWANTI KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391096
|
|
SUKHWANTI KAUR W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAMANA
|
PB-09-008-058-001/137
(KULRAN)
|
2609008000NRG24250420230013180
|
25/04/2023
|
Tarsem Das
|
2609008WL000618
|
Tarsem Das
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391118
|
|
MR TARSEM DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
34
|
SAMANA
|
PB-09-008-026-001/264
(DHANETHA)
|
2609008000NRG24250420230013200
|
25/04/2023
|
KARAMJEET KAUR
|
2609008WL000619
|
KARAMJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391130
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SAMANA
|
PB-09-008-026-001/264
(DHANETHA)
|
2609008000NRG24250420230013199
|
25/04/2023
|
KARAMJEET KAUR
|
2609008WL000619
|
KARAMJEET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391131
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SAMANA
|
PB-09-008-026-001/285
(DHANETHA)
|
2609008000NRG24250420230013202
|
25/04/2023
|
CHARAN JET KAURCHARAN JET KAUR
|
2609008WL000619
|
CHARAN JET KAURCHARAN JET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391138
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAMANA
|
PB-09-008-026-001/285
(DHANETHA)
|
2609008000NRG24250420230013201
|
25/04/2023
|
CHARAN JET KAURCHARAN JET KAUR
|
2609008WL000619
|
CHARAN JET KAURCHARAN JET KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391139
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAMANA
|
PB-09-008-026-001/286
(DHANETHA)
|
2609008000NRG24250420230013204
|
25/04/2023
|
PARAMJIT KAUR
|
2609008WL000619
|
PARAMJIT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391132
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SAMANA
|
PB-09-008-026-001/286
(DHANETHA)
|
2609008000NRG24250420230013203
|
25/04/2023
|
PARAMJIT KAUR
|
2609008WL000619
|
PARAMJIT KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391133
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SAMANA
|
PB-09-008-026-001/385
(DHANETHA)
|
2609008000NRG24250420230013205
|
25/04/2023
|
SUKHDEEP KAUR
|
2609008WL000619
|
SUKHDEEP KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638390980
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SAMANA
|
PB-09-008-026-001/419
(DHANETHA)
|
2609008000NRG24250420230013207
|
25/04/2023
|
SANDEEP KAUR
|
2609008WL000619
|
SANDEEP KAUR
|
00349
|
PSIB0000633
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638391128
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SAMANA
|
PB-09-008-026-001/419
(DHANETHA)
|
2609008000NRG24250420230013206
|
25/04/2023
|
SANDEEP KAUR
|
2609008WL000619
|
SANDEEP KAUR
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391129
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SAMANA
|
PB-09-008-026-001/570
(DHANETHA)
|
2609008000NRG24250420230013210
|
25/04/2023
|
Rani
|
2609008WL000619
|
Rani
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638390978
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SAMANA
|
PB-09-008-038-001/205
(GURDIALPURA)
|
2609008000NRG24250420230013003
|
25/04/2023
|
MALKIT KAUR
|
2609008WL000609
|
MALKIT KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638390981
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMANA
|
PB-09-008-064-001/183
(MARDAN HERI)
|
2609008000NRG24250420230013107
|
25/04/2023
|
SANDEEP KAUR
|
2609008WL000616
|
SANDEEP KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638390984
|
|
SANDEEP KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SAMANA
|
PB-09-008-064-001/351
(MARDAN HERI)
|
2609008000NRG24250420230013113
|
25/04/2023
|
NEK SINGH
|
2609008WL000616
|
NEK SINGH
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391134
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SAMANA
|
PB-09-008-064-001/352
(MARDAN HERI)
|
2609008000NRG24250420230013023
|
25/04/2023
|
BABLI DEVI
|
2609008WL000609
|
BABLI DEVI
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638390986
|
|
BABALY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SAMANA
|
PB-09-008-064-001/356
(MARDAN HERI)
|
2609008000NRG24250420230013114
|
25/04/2023
|
BANSO
|
2609008WL000616
|
BANSO
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638390977
|
|
BANSO
|
UNION BANK OF INDIA(508500)
|
|
49
|
SAMANA
|
PB-09-008-064-001/361
(MARDAN HERI)
|
2609008000NRG24250420230013117
|
25/04/2023
|
KARNALLO
|
2609008WL000616
|
KARNALLO
|
00349
|
PSIB0000633
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638390979
|
|
KARNAILO W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SAMANA
|
PB-09-008-064-001/392
(MARDAN HERI)
|
2609008000NRG24250420230013118
|
25/04/2023
|
SUKHWINDER KAUR
|
2609008WL000616
|
SUKHWINDER KAUR
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638390983
|
|
SUKHWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SAMANA
|
PB-09-008-064-001/439
(MARDAN HERI)
|
2609008000NRG24250420230013121
|
25/04/2023
|
Nirmal kaur
|
2609008WL000616
|
Nirmal kaur
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638390985
|
|
NIRMAL KAUR WO PALI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SAMANA
|
PB-09-008-064-001/453
(MARDAN HERI)
|
2609008000NRG24250420230013025
|
25/04/2023
|
Soni
|
2609008WL000609
|
Soni
|
00349
|
PSIB0000633
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638390987
|
|
Soni
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SAMANA
|
PB-09-008-073-001/134
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24250420230013029
|
25/04/2023
|
AJMER SINGH
|
2609008WL000609
|
AJMER SINGH
|
00349
|
PSIB0000633
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638390982
|
|
AJMER SINGH & ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
54
|
SAMANA
|
PB-09-008-008-001/253
(BADSHAHPUR)
|
2609008000NRG24250420230013073
|
25/04/2023
|
HARJINDER SINGH
|
2609008WL000612
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391123
|
|
MR HARJINDER SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMANA
|
PB-09-008-017-001/280
(BISHANPURA)
|
2609008000NRG24250420230013156
|
25/04/2023
|
HARPREET KAUR
|
2609008WL000618
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391093
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SAMANA
|
PB-09-008-021-001/156
(CHOUNTH)
|
2609008000NRG24250420230013079
|
25/04/2023
|
Sarbjeet kaur
|
2609008WL000613
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391084
|
|
SARABJEET KAUR W O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SAMANA
|
PB-09-008-021-001/158
(CHOUNTH)
|
2609008000NRG24250420230013082
|
25/04/2023
|
Sinder kaur
|
2609008WL000613
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391092
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMANA
|
PB-09-008-021-001/94
(CHOUNTH)
|
2609008000NRG24250420230013086
|
25/04/2023
|
KULWINDER KAUR
|
2609008WL000613
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391091
|
|
KULWINDER KAUR W O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SAMANA
|
PB-09-008-021-001/94
(CHOUNTH)
|
2609008000NRG24250420230013085
|
25/04/2023
|
Lakhwinder singh
|
2609008WL000613
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391094
|
|
LAKHWINDER SINGH SO BANARSI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SAMANA
|
PB-09-008-036-001/287
(GAZIPUR)
|
2609008000NRG24250420230013095
|
25/04/2023
|
BALJINDER KAUR
|
2609008WL000615
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391086
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SAMANA
|
PB-09-008-037-001/105
(GHANGROLI)
|
2609008000NRG24250420230013158
|
25/04/2023
|
PARVEEN KAUR
|
2609008WL000618
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391079
|
|
MRS PARVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMANA
|
PB-09-008-037-001/24
(GHANGROLI)
|
2609008000NRG24250420230013166
|
25/04/2023
|
Mahinder Kaur
|
2609008WL000618
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391121
|
|
MAHINDER KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SAMANA
|
PB-09-008-037-001/25
(GHANGROLI)
|
2609008000NRG24250420230013167
|
25/04/2023
|
Sarbjit Kaur
|
2609008WL000618
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638391005
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMANA
|
PB-09-008-037-001/27
(GHANGROLI)
|
2609008000NRG24250420230013169
|
25/04/2023
|
Mahinder Kaur
|
2609008WL000618
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391089
|
|
MOORATI KAUR W O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
SAMANA
|
PB-09-008-037-001/29
(GHANGROLI)
|
2609008000NRG24250420230013170
|
25/04/2023
|
Paramjeet Kaur
|
2609008WL000618
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391120
|
|
PARAMJIT KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SAMANA
|
PB-09-008-037-001/52
(GHANGROLI)
|
2609008000NRG24250420230013174
|
25/04/2023
|
BEANT KAUR
|
2609008WL000618
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638391101
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMANA
|
PB-09-008-037-001/67
(GHANGROLI)
|
2609008000NRG24250420230013178
|
25/04/2023
|
GURMEET KAUR
|
2609008WL000618
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391124
|
|
GURBAKHSH SINGH AND GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMANA
|
PB-09-008-064-001/67
(MARDAN HERI)
|
2609008000NRG24250420230013125
|
25/04/2023
|
TEJO
|
2609008WL000616
|
TEJO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391004
|
|
TEJO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
69
|
SAMANA
|
PB-09-008-007-001/29
(BADANPUR)
|
2609008000NRG24250420230013066
|
25/04/2023
|
Roop Singh
|
2609008WL000611
|
Roop Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391140
|
|
ROUP SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
SAMANA
|
PB-09-008-007-001/29
(BADANPUR)
|
2609008000NRG24250420230013065
|
25/04/2023
|
Roop Singh
|
2609008WL000611
|
Roop Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391141
|
|
ROUP SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
SAMANA
|
PB-09-008-007-001/84
(BADANPUR)
|
2609008000NRG24250420230013072
|
25/04/2023
|
MAHINDER KAUR
|
2609008WL000611
|
MAHINDER KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391136
|
|
MAHINDER KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAMANA
|
PB-09-008-007-001/84
(BADANPUR)
|
2609008000NRG24250420230013071
|
25/04/2023
|
MAHINDER KAUR
|
2609008WL000611
|
MAHINDER KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391137
|
|
MAHINDER KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAMANA
|
PB-09-008-064-001/285
(MARDAN HERI)
|
2609008000NRG24250420230013017
|
25/04/2023
|
Ruldu singh
|
2609008WL000609
|
Ruldu singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638390975
|
|
RULDHU SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
SAMANA
|
PB-09-008-064-001/333
(MARDAN HERI)
|
2609008000NRG24250420230013022
|
25/04/2023
|
BALJINDER KAUR
|
2609008WL000609
|
BALJINDER KAUR
|
00354
|
PUNB0016110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391135
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
75
|
SAMANA
|
PB-09-008-073-001/282
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24250420230013034
|
25/04/2023
|
Amandeep Singh
|
2609008WL000609
|
Amandeep Singh
|
00354
|
PUNB0016110
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638390974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
76
|
SAMANA
|
PB-09-008-058-001/467
(KULRAN)
|
2609008000NRG24250420230013189
|
25/04/2023
|
JASVIR KAUR
|
2609008WL000618
|
JASVIR KAUR
|
00354
|
PUNB0023610
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638390976
|
|
JASVIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
77
|
SAMANA
|
PB-09-008-007-001/100
(BADANPUR)
|
2609008000NRG24250420230013063
|
25/04/2023
|
sonu Singh
|
2609008WL000611
|
sonu Singh
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638390988
|
|
SONU SINGH S/O ROOP SINGH
|
UCO BANK(607066)
|
|
78
|
SAMANA
|
PB-09-008-007-001/100
(BADANPUR)
|
2609008000NRG24250420230013061
|
25/04/2023
|
sonu Singh
|
2609008WL000611
|
sonu Singh
|
00354
|
PUNB0096010
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638390989
|
|
SONU SINGH S/O ROOP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
79
|
SAMANA
|
PB-09-008-038-001/53
(GURDIALPURA)
|
2609008000NRG24250420230013010
|
25/04/2023
|
Amandeep Singh
|
2609008WL000609
|
Amandeep Singh
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638390993
|
|
AMANDEEP SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAMANA
|
PB-09-008-073-001/44
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24250420230013036
|
25/04/2023
|
Parmjit Kaur
|
2609008WL000609
|
Parmjit Kaur
|
00354
|
PUNB0127900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638390994
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
81
|
SAMANA
|
PB-09-008-007-001/82
(BADANPUR)
|
2609008000NRG24250420230013070
|
25/04/2023
|
HARVINDER SINGH
|
2609008WL000611
|
HARVINDER SINGH
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391082
|
|
HARVINDER SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAMANA
|
PB-09-008-007-001/82
(BADANPUR)
|
2609008000NRG24250420230013068
|
25/04/2023
|
HARVINDER SINGH
|
2609008WL000611
|
HARVINDER SINGH
|
00354
|
PUNB0778800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391081
|
|
HARVINDER SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
83
|
SAMANA
|
PB-09-008-037-001/112
(GHANGROLI)
|
2609008000NRG24250420230013159
|
25/04/2023
|
JASVIR KAUR
|
2609008WL000618
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391115
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMANA
|
PB-09-008-037-001/113
(GHANGROLI)
|
2609008000NRG24250420230013160
|
25/04/2023
|
JASVIR KAUR
|
2609008WL000618
|
JASVIR KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391023
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMANA
|
PB-09-008-037-001/117
(GHANGROLI)
|
2609008000NRG24250420230013162
|
25/04/2023
|
CHARANJIT KAUR
|
2609008WL000618
|
CHARANJIT KAUR
|
00415
|
SBIN0003247
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638391016
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMANA
|
PB-09-008-037-001/128
(GHANGROLI)
|
2609008000NRG24250420230013163
|
25/04/2023
|
KAMLESH KAUR
|
2609008WL000618
|
KAMLESH KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391025
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMANA
|
PB-09-008-037-001/167
(GHANGROLI)
|
2609008000NRG24250420230013164
|
25/04/2023
|
SUKHJINDER KAUR
|
2609008WL000618
|
SUKHJINDER KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391024
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMANA
|
PB-09-008-037-001/195
(GHANGROLI)
|
2609008000NRG24250420230013165
|
25/04/2023
|
Sandeep Kaur
|
2609008WL000618
|
Sandeep Kaur
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638391031
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMANA
|
PB-09-008-037-001/3
(GHANGROLI)
|
2609008000NRG24250420230013171
|
25/04/2023
|
Amarjeet Kaur
|
2609008WL000618
|
Amarjeet Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391013
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMANA
|
PB-09-008-037-001/33
(GHANGROLI)
|
2609008000NRG24250420230013172
|
25/04/2023
|
Angrej Kaur
|
2609008WL000618
|
Angrej Kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391014
|
|
ANGREZ KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SAMANA
|
PB-09-008-037-001/51
(GHANGROLI)
|
2609008000NRG24250420230013173
|
25/04/2023
|
BALJEET KAUR
|
2609008WL000618
|
BALJEET KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391112
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMANA
|
PB-09-008-037-001/56
(GHANGROLI)
|
2609008000NRG24250420230013175
|
25/04/2023
|
LAKHWINDER KAUR
|
2609008WL000618
|
LAKHWINDER KAUR
|
00415
|
SBIN0003247
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638391111
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMANA
|
PB-09-008-037-001/61
(GHANGROLI)
|
2609008000NRG24250420230013176
|
25/04/2023
|
LABH KAUR
|
2609008WL000618
|
LABH KAUR
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391011
|
|
MR LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMANA
|
PB-09-008-058-001/16
(KULRAN)
|
2609008000NRG24250420230013181
|
25/04/2023
|
Karamjit Kaur
|
2609008WL000618
|
Karamjit Kaur
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391007
|
|
MRS KARAMJEET KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMANA
|
PB-09-008-058-001/191
(KULRAN)
|
2609008000NRG24250420230013182
|
25/04/2023
|
BANT SINGH
|
2609008WL000618
|
BANT SINGH
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638390990
|
|
BANT SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAMANA
|
PB-09-008-058-001/234
(KULRAN)
|
2609008000NRG24250420230013184
|
25/04/2023
|
MEET KAUR
|
2609008WL000618
|
MEET KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391028
|
|
MRS MEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMANA
|
PB-09-008-058-001/3
(KULRAN)
|
2609008000NRG24250420230013185
|
25/04/2023
|
jaswinder kaur
|
2609008WL000618
|
jaswinder kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391015
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMANA
|
PB-09-008-058-001/30
(KULRAN)
|
2609008000NRG24250420230013186
|
25/04/2023
|
Ranjit Singh
|
2609008WL000618
|
Ranjit Singh
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391006
|
|
RANJEET SINGH JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMANA
|
PB-09-008-058-001/422
(KULRAN)
|
2609008000NRG24250420230013187
|
25/04/2023
|
CHARANJEET KAUR
|
2609008WL000618
|
CHARANJEET KAUR
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638391012
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMANA
|
PB-09-008-058-001/461
(KULRAN)
|
2609008000NRG24250420230013188
|
25/04/2023
|
SUKHDEV SINGH
|
2609008WL000618
|
SUKHDEV SINGH
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391119
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
SAMANA
|
PB-09-008-058-001/480
(KULRAN)
|
2609008000NRG24250420230013190
|
25/04/2023
|
LAJJO
|
2609008WL000618
|
LAJJO
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391027
|
|
MRS LAJJO
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMANA
|
PB-09-008-058-001/53
(KULRAN)
|
2609008000NRG24250420230013191
|
25/04/2023
|
Lashman Singh
|
2609008WL000618
|
Lashman Singh
|
00415
|
SBIN0003247
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638391008
|
|
MR LACHHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMANA
|
PB-09-008-058-001/572
(KULRAN)
|
2609008000NRG24250420230013192
|
25/04/2023
|
DARSHAN SINGH
|
2609008WL000618
|
DARSHAN SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638390991
|
|
SH DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMANA
|
PB-09-008-058-001/607
(KULRAN)
|
2609008000NRG24250420230013193
|
25/04/2023
|
DES RAJ
|
2609008WL000618
|
DES RAJ
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391126
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMANA
|
PB-09-008-058-001/76
(KULRAN)
|
2609008000NRG24250420230013194
|
25/04/2023
|
sukhwinder kaur
|
2609008WL000618
|
sukhwinder kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391109
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMANA
|
PB-09-008-058-001/792
(KULRAN)
|
2609008000NRG24250420230013195
|
25/04/2023
|
GURTEJ SINGH
|
2609008WL000618
|
GURTEJ SINGH
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391009
|
|
MASTER GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAMANA
|
PB-09-008-058-001/825
(KULRAN)
|
2609008000NRG24250420230013196
|
25/04/2023
|
baljinder kaur
|
2609008WL000618
|
baljinder kaur
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391026
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAMANA
|
PB-09-008-058-001/862
(KULRAN)
|
2609008000NRG24250420230013197
|
25/04/2023
|
SHINDERPAL KAUR
|
2609008WL000618
|
SHINDERPAL KAUR
|
00415
|
SBIN0003247
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391029
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAMANA
|
PB-09-008-058-001/88
(KULRAN)
|
2609008000NRG24250420230013198
|
25/04/2023
|
Melo
|
2609008WL000618
|
Melo
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638390992
|
|
MELO WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAMANA
|
PB-09-008-090-001/123
(UGOKE)
|
2609008000NRG24250420230013131
|
25/04/2023
|
sindro
|
2609008WL000617
|
sindro
|
00415
|
SBIN0003247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391067
|
|
MRS SINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
111
|
SAMANA
|
PB-09-008-025-001/222
(DERA GAZISALAR)
|
2609008000NRG24250420230013090
|
25/04/2023
|
mida ram
|
2609008WL000614
|
mida ram
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391116
|
|
MIDDA RAM
|
ICICI BANK LTD(508534)
|
|
112
|
SAMANA
|
PB-09-008-025-001/222
(DERA GAZISALAR)
|
2609008000NRG24250420230013089
|
25/04/2023
|
mida ram
|
2609008WL000614
|
mida ram
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391117
|
|
MIDDA RAM
|
ICICI BANK LTD(508534)
|
|
113
|
SAMANA
|
PB-09-008-038-001/275
(GURDIALPURA)
|
2609008000NRG24250420230013006
|
25/04/2023
|
Manjeet
|
2609008WL000609
|
Manjeet
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391010
|
|
MANJEET
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
114
|
SAMANA
|
PB-09-008-025-001/22
(DERA GAZISALAR)
|
2609008000NRG24250420230013088
|
25/04/2023
|
SATPAL RAM
|
2609008WL000614
|
SATPAL RAM
|
00415
|
SBIN0050017
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1638391104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SAMANA
|
PB-09-008-025-001/22
(DERA GAZISALAR)
|
2609008000NRG24250420230013087
|
25/04/2023
|
SATPAL RAM
|
2609008WL000614
|
SATPAL RAM
|
00415
|
SBIN0050017
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638391105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SAMANA
|
PB-09-008-038-001/177
(GURDIALPURA)
|
2609008000NRG24250420230012999
|
25/04/2023
|
PARAMJIT KAUR
|
2609008WL000609
|
PARAMJIT KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391071
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAMANA
|
PB-09-008-038-001/180
(GURDIALPURA)
|
2609008000NRG24250420230013000
|
25/04/2023
|
KIRANJEET KAUR
|
2609008WL000609
|
KIRANJEET KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391059
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAMANA
|
PB-09-008-038-001/184
(GURDIALPURA)
|
2609008000NRG24250420230013001
|
25/04/2023
|
HAMIR KAUR
|
2609008WL000609
|
HAMIR KAUR
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391054
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAMANA
|
PB-09-008-038-001/199
(GURDIALPURA)
|
2609008000NRG24250420230013002
|
25/04/2023
|
KARNAIL KAUR
|
2609008WL000609
|
KARNAIL KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391052
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAMANA
|
PB-09-008-038-001/33
(GURDIALPURA)
|
2609008000NRG24250420230013008
|
25/04/2023
|
BALJEET KAUR
|
2609008WL000609
|
BALJEET KAUR
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391058
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAMANA
|
PB-09-008-038-001/56
(GURDIALPURA)
|
2609008000NRG24250420230013012
|
25/04/2023
|
Nirmal Singh
|
2609008WL000609
|
Nirmal Singh
|
00415
|
SBIN0050017
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638391051
|
|
NIRMAL SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SAMANA
|
PB-09-008-038-001/85
(GURDIALPURA)
|
2609008000NRG24250420230013013
|
25/04/2023
|
Sukhwinder kaur
|
2609008WL000609
|
Sukhwinder kaur
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391050
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAMANA
|
PB-09-008-064-001/144
(MARDAN HERI)
|
2609008000NRG24250420230013105
|
25/04/2023
|
MELO RANI
|
2609008WL000616
|
MELO RANI
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638391099
|
|
MRS MELO RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAMANA
|
PB-09-008-064-001/350
(MARDAN HERI)
|
2609008000NRG24250420230013112
|
25/04/2023
|
MEENA RANI
|
2609008WL000616
|
MEENA RANI
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391069
|
|
MEENA RANI W/O SUKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
SAMANA
|
PB-09-008-073-001/29
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24250420230013035
|
25/04/2023
|
Harnek Singh
|
2609008WL000609
|
Harnek Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391045
|
|
MR HARNEAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAMANA
|
PB-09-008-090-001/30
(UGOKE)
|
2609008000NRG24250420230013143
|
25/04/2023
|
Kashmir Singh
|
2609008WL000617
|
Kashmir Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391035
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
127
|
SAMANA
|
PB-09-008-036-001/179
(GAZIPUR)
|
2609008000NRG24250420230013093
|
25/04/2023
|
LABH KAUR
|
2609008WL000615
|
LABH KAUR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391072
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
SAMANA
|
PB-09-008-036-001/452
(GAZIPUR)
|
2609008000NRG24250420230013100
|
25/04/2023
|
BALWINDER KAUR
|
2609008WL000615
|
BALWINDER KAUR
|
00415
|
SBIN0050177
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638391078
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAMANA
|
PB-09-008-064-001/165
(MARDAN HERI)
|
2609008000NRG24250420230013106
|
25/04/2023
|
SEONA DEVI
|
2609008WL000616
|
SEONA DEVI
|
00415
|
SBIN0050177
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391048
|
|
SONA DEVI WO SHIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SAMANA
|
PB-09-008-064-001/402
(MARDAN HERI)
|
2609008000NRG24250420230013024
|
25/04/2023
|
BALDEV KUMAR
|
2609008WL000609
|
BALDEV KUMAR
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391055
|
|
BALDEV KUMAR
|
CANARA BANK(508532)
|
|
131
|
SAMANA
|
PB-09-008-073-001/18
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24250420230013033
|
25/04/2023
|
Jagmail Singh
|
2609008WL000609
|
Jagmail Singh
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391057
|
|
MR JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAMANA
|
PB-09-008-090-001/17
(UGOKE)
|
2609008000NRG24250420230013138
|
25/04/2023
|
prem Kaur
|
2609008WL000617
|
prem Kaur
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391100
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAMANA
|
PB-09-008-090-001/42
(UGOKE)
|
2609008000NRG24250420230013145
|
25/04/2023
|
Deepa
|
2609008WL000617
|
Deepa
|
00415
|
SBIN0050177
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391068
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
134
|
SAMANA
|
PB-09-008-038-001/243
(GURDIALPURA)
|
2609008000NRG24250420230013005
|
25/04/2023
|
DHARAMPREET KAUR
|
2609008WL000609
|
DHARAMPREET KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391070
|
|
MRS DHARAMPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAMANA
|
PB-09-008-038-001/52
(GURDIALPURA)
|
2609008000NRG24250420230013009
|
25/04/2023
|
Mahinder Singh
|
2609008WL000609
|
Mahinder Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391060
|
|
MR MAHINDEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAMANA
|
PB-09-008-038-001/53
(GURDIALPURA)
|
2609008000NRG24250420230013011
|
25/04/2023
|
Charnjit kaur
|
2609008WL000609
|
Charnjit kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391074
|
|
MRS CHARANJIT KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAMANA
|
PB-09-008-064-001/319
(MARDAN HERI)
|
2609008000NRG24250420230013020
|
25/04/2023
|
SURJIT SINGH
|
2609008WL000609
|
SURJIT SINGH
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638391034
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
138
|
SAMANA
|
PB-09-008-073-001/13
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24250420230013028
|
25/04/2023
|
Amerjit Singh
|
2609008WL000609
|
Amerjit Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638391044
|
|
AMARJIT SINGH S/O BACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAMANA
|
PB-09-008-073-001/137
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24250420230013030
|
25/04/2023
|
BALDEV SINGH
|
2609008WL000609
|
BALDEV SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391110
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
SAMANA
|
PB-09-008-073-001/145
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24250420230013031
|
25/04/2023
|
Parmesvari
|
2609008WL000609
|
Parmesvari
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391042
|
|
PANMESHRI
|
ICICI BANK LTD(508534)
|
|
141
|
SAMANA
|
PB-09-008-073-001/169
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24250420230013032
|
25/04/2023
|
GURDEV KAUR
|
2609008WL000609
|
GURDEV KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391062
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAMANA
|
PB-09-008-073-001/60
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24250420230013037
|
25/04/2023
|
Ramratan Singh
|
2609008WL000609
|
Ramratan Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391046
|
|
MR RAM RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAMANA
|
PB-09-008-073-001/61
(NIRMALKOT/SADH MAZRA)
|
2609008000NRG24250420230013038
|
25/04/2023
|
Mena Singh
|
2609008WL000609
|
Mena Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391037
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAMANA
|
PB-09-008-090-001/111
(UGOKE)
|
2609008000NRG24250420230013129
|
25/04/2023
|
AMANDEEP KAUR
|
2609008WL000617
|
AMANDEEP KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391061
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SAMANA
|
PB-09-008-090-001/119
(UGOKE)
|
2609008000NRG24250420230013130
|
25/04/2023
|
RAJ RANI
|
2609008WL000617
|
RAJ RANI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391063
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAMANA
|
PB-09-008-090-001/127
(UGOKE)
|
2609008000NRG24250420230013132
|
25/04/2023
|
nika singh
|
2609008WL000617
|
nika singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391053
|
|
NIKA SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
SAMANA
|
PB-09-008-090-001/14
(UGOKE)
|
2609008000NRG24250420230013133
|
25/04/2023
|
Mandeep Kaur
|
2609008WL000617
|
Mandeep Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391056
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAMANA
|
PB-09-008-090-001/149
(UGOKE)
|
2609008000NRG24250420230013134
|
25/04/2023
|
Raj kaur
|
2609008WL000617
|
Raj kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391075
|
|
MR RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAMANA
|
PB-09-008-090-001/152
(UGOKE)
|
2609008000NRG24250420230013136
|
25/04/2023
|
mandeep kaur
|
2609008WL000617
|
mandeep kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391076
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAMANA
|
PB-09-008-090-001/168
(UGOKE)
|
2609008000NRG24250420230013137
|
25/04/2023
|
mandeep kaur
|
2609008WL000617
|
mandeep kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638391077
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAMANA
|
PB-09-008-090-001/173
(UGOKE)
|
2609008000NRG24250420230013139
|
25/04/2023
|
Krishna
|
2609008WL000617
|
Krishna
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391065
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAMANA
|
PB-09-008-090-001/176
(UGOKE)
|
2609008000NRG24250420230013140
|
25/04/2023
|
Sukhjinder kaur
|
2609008WL000617
|
Sukhjinder kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391073
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAMANA
|
PB-09-008-090-001/181
(UGOKE)
|
2609008000NRG24250420230013141
|
25/04/2023
|
Lakhvinder Kaur
|
2609008WL000617
|
Lakhvinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391030
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAMANA
|
PB-09-008-090-001/26
(UGOKE)
|
2609008000NRG24250420230013142
|
25/04/2023
|
Sangtro
|
2609008WL000617
|
Sangtro
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391066
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAMANA
|
PB-09-008-090-001/31
(UGOKE)
|
2609008000NRG24250420230013144
|
25/04/2023
|
Jangir Singh
|
2609008WL000617
|
Jangir Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391107
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAMANA
|
PB-09-008-090-001/47
(UGOKE)
|
2609008000NRG24250420230013146
|
25/04/2023
|
Paal Kaur
|
2609008WL000617
|
Paal Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391049
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAMANA
|
PB-09-008-090-001/48
(UGOKE)
|
2609008000NRG24250420230013147
|
25/04/2023
|
Jagvinder Singh
|
2609008WL000617
|
Jagvinder Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391043
|
|
MR JAGWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAMANA
|
PB-09-008-090-001/49
(UGOKE)
|
2609008000NRG24250420230013148
|
25/04/2023
|
Rani
|
2609008WL000617
|
Rani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391038
|
|
MISS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAMANA
|
PB-09-008-090-001/5
(UGOKE)
|
2609008000NRG24250420230013149
|
25/04/2023
|
Rani
|
2609008WL000617
|
Rani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391047
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAMANA
|
PB-09-008-090-001/71
(UGOKE)
|
2609008000NRG24250420230013151
|
25/04/2023
|
sariya
|
2609008WL000617
|
sariya
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391064
|
|
SARIA
|
ICICI BANK LTD(508534)
|
|
161
|
SAMANA
|
PB-09-008-090-001/74
(UGOKE)
|
2609008000NRG24250420230013152
|
25/04/2023
|
Sukhpal Kaur
|
2609008WL000617
|
Sukhpal Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391036
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAMANA
|
PB-09-008-090-001/91
(UGOKE)
|
2609008000NRG24250420230013153
|
25/04/2023
|
Surinder Kaur
|
2609008WL000617
|
Surinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391106
|
|
MRS GOBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
163
|
SAMANA
|
PB-09-008-064-001/317
(MARDAN HERI)
|
2609008000NRG24250420230013019
|
25/04/2023
|
Veena Rani
|
2609008WL000609
|
Veena Rani
|
00462
|
UCBA0002144
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638391001
|
|
VEENA RANI WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
164
|
SAMANA
|
PB-09-008-064-001/357
(MARDAN HERI)
|
2609008000NRG24250420230013115
|
25/04/2023
|
RAMKALI
|
2609008WL000616
|
RAMKALI
|
00462
|
UCBA0002144
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638391000
|
|
RAM KALI WO BEERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
165
|
SAMANA
|
PB-09-008-064-001/432
(MARDAN HERI)
|
2609008000NRG24250420230013119
|
25/04/2023
|
mano
|
2609008WL000616
|
mano
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391002
|
|
MANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
166
|
SAMANA
|
PB-09-008-036-001/205
(GAZIPUR)
|
2609008000NRG24250420230013094
|
25/04/2023
|
GURDEV KAUR
|
2609008WL000615
|
GURDEV KAUR
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391122
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAMANA
|
PB-09-008-064-001/46
(MARDAN HERI)
|
2609008000NRG24250420230013122
|
25/04/2023
|
BALWINDER KAUR
|
2609008WL000616
|
BALWINDER KAUR
|
00468
|
UBIN0821861
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638391003
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
168
|
SAMANA
|
PB-09-008-064-001/74
(MARDAN HERI)
|
2609008000NRG24250420230013126
|
25/04/2023
|
Gurmit Singh
|
2609008WL000616
|
Gurmit Singh
|
00468
|
UBIN0821861
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638391127
|
|
GURMIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275730
|
275730
|
|
|
|
|
|
|
|