|
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-10-013-034-001/315
(SALEMGARH)
|
2610013000NRG24010420240510147
|
01/04/2024
|
Balwinder Singh
|
2610013WL028393
|
Balwinder Singh
|
00032
|
UTIB0002296
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539122
|
|
BALWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
ANDANA
|
PB-10-013-022-001/188
(Khanauri Khurd)
|
2610013000NRG24010420240509595
|
01/04/2024
|
SOHANDEEP SINGH
|
2610013WL028359
|
SOHANDEEP SINGH
|
00032
|
UTIB0002299
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539123
|
|
SOHANDEEP SINGH SO SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDANA
|
PB-10-013-022-001/188
(Khanauri Khurd)
|
2610013000NRG24010420240509596
|
01/04/2024
|
SOHANDEEP SINGH
|
2610013WL028359
|
SOHANDEEP SINGH
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539124
|
|
SOHANDEEP SINGH SO SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
ANDANA
|
PB-10-013-028-001/280
(MANIANA)
|
2610013000NRG24010420240510130
|
01/04/2024
|
Lala singh
|
2610013WL028391
|
Lala singh
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539212
|
|
LALA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
ANDANA
|
PB-10-013-028-001/476
(MANIANA)
|
2610013000NRG24010420240510136
|
01/04/2024
|
BUTTA SINGH
|
2610013WL028391
|
BUTTA SINGH
|
00089
|
CBIN0284681
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539039
|
|
BUTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
ANDANA
|
PB-10-013-022-001/171
(Khanauri Khurd)
|
2610013000NRG24010420240509593
|
01/04/2024
|
Bahader singh
|
2610013WL028359
|
Bahader singh
|
00114
|
UTIB0SCCB01
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539232
|
|
BAHADUR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
7
|
ANDANA
|
PB-10-013-022-001/171
(Khanauri Khurd)
|
2610013000NRG24010420240509594
|
01/04/2024
|
Bahader singh
|
2610013WL028359
|
Bahader singh
|
00114
|
UTIB0SCCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539233
|
|
BAHADUR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
8
|
ANDANA
|
PB-10-013-028-001/212
(MANIANA)
|
2610013000NRG24010420240510087
|
01/04/2024
|
Amarjeet kaur
|
2610013WL028389
|
Amarjeet kaur
|
00114
|
UTIB0SCCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539230
|
|
AMARJIT W/O PALA RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
9
|
ANDANA
|
PB-10-013-028-001/216
(MANIANA)
|
2610013000NRG24010420240510089
|
01/04/2024
|
ganesha
|
2610013WL028389
|
ganesha
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539247
|
|
SANTOSH BAI WO SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANDANA
|
PB-10-013-028-001/219
(MANIANA)
|
2610013000NRG24010420240510091
|
01/04/2024
|
Sukhi Devi
|
2610013WL028389
|
Sukhi Devi
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539221
|
|
SUKHI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
ANDANA
|
PB-10-013-028-001/237
(MANIANA)
|
2610013000NRG24010420240510099
|
01/04/2024
|
Guddi
|
2610013WL028389
|
Guddi
|
00114
|
UTIB0SCCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539211
|
|
MRS GUDDI WO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDANA
|
PB-10-013-028-001/271
(MANIANA)
|
2610013000NRG24010420240510126
|
01/04/2024
|
Kavita Rani
|
2610013WL028391
|
Kavita Rani
|
00114
|
UTIB0SCCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539229
|
|
KAVITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANDANA
|
PB-10-013-028-001/271
(MANIANA)
|
2610013000NRG24010420240510125
|
01/04/2024
|
Sukhchain singh
|
2610013WL028391
|
Sukhchain singh
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539214
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
14
|
ANDANA
|
PB-10-013-023-001/252
(KARODA)
|
2610013000NRG24010420240509465
|
01/04/2024
|
RAM NIWAS
|
2610013WL028353
|
RAM NIWAS
|
00152
|
HDFC0003168
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539037
|
|
RAM NIWAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
ANDANA
|
PB-10-013-023-001/9
(KARODA)
|
2610013000NRG24010420240509472
|
01/04/2024
|
Ramniwas
|
2610013WL028353
|
Ramniwas
|
00152
|
HDFC0003237
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539306
|
|
PATARH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANDANA
|
PB-10-013-028-001/206
(MANIANA)
|
2610013000NRG24010420240510085
|
01/04/2024
|
Inderjeet kaur
|
2610013WL028389
|
Inderjeet kaur
|
00152
|
HDFC0003237
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539293
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANDANA
|
PB-10-013-028-001/221
(MANIANA)
|
2610013000NRG24010420240510092
|
01/04/2024
|
Veer pal kaur
|
2610013WL028389
|
Veer pal kaur
|
00152
|
HDFC0003237
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539273
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANDANA
|
PB-10-013-028-001/225
(MANIANA)
|
2610013000NRG24010420240510093
|
01/04/2024
|
Mano devi
|
2610013WL028389
|
Mano devi
|
00152
|
HDFC0003237
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539274
|
|
MAINA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANDANA
|
PB-10-013-028-001/227
(MANIANA)
|
2610013000NRG24010420240510094
|
01/04/2024
|
chand singh
|
2610013WL028389
|
chand singh
|
00152
|
HDFC0003237
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539355
|
|
Chand Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
20
|
ANDANA
|
PB-10-013-028-001/230
(MANIANA)
|
2610013000NRG24010420240510095
|
01/04/2024
|
Jail kaur
|
2610013WL028389
|
Jail kaur
|
00152
|
HDFC0003237
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539275
|
|
Jal Kaur W%
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
21
|
ANDANA
|
PB-10-013-028-001/236
(MANIANA)
|
2610013000NRG24010420240510097
|
01/04/2024
|
Karnail kaur
|
2610013WL028389
|
Karnail kaur
|
00152
|
HDFC0003237
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539320
|
|
KARNAILO W/O KAPOOR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
22
|
ANDANA
|
PB-10-013-028-001/237
(MANIANA)
|
2610013000NRG24010420240510098
|
01/04/2024
|
Tilak Raj
|
2610013WL028389
|
Tilak Raj
|
00152
|
HDFC0003237
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539295
|
|
Tilak Raj
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
23
|
ANDANA
|
PB-10-013-028-001/241
(MANIANA)
|
2610013000NRG24010420240510100
|
01/04/2024
|
Raajo kaur
|
2610013WL028389
|
Raajo kaur
|
00152
|
HDFC0003237
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539276
|
|
Raj Kaur W%
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
24
|
ANDANA
|
PB-10-013-028-001/245
(MANIANA)
|
2610013000NRG24010420240510119
|
01/04/2024
|
Usha Rani
|
2610013WL028391
|
Usha Rani
|
00152
|
HDFC0003237
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539322
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANDANA
|
PB-10-013-028-001/260
(MANIANA)
|
2610013000NRG24010420240510121
|
01/04/2024
|
CHHANO
|
2610013WL028391
|
CHHANO
|
00152
|
HDFC0003237
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539323
|
|
CHARANO
|
HDFC BANK LTD(607152)
|
|
26
|
ANDANA
|
PB-10-013-028-001/266
(MANIANA)
|
2610013000NRG24010420240510122
|
01/04/2024
|
Jeet Kaur
|
2610013WL028391
|
Jeet Kaur
|
00152
|
HDFC0003237
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539294
|
|
JEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
ANDANA
|
PB-10-013-028-001/273
(MANIANA)
|
2610013000NRG24010420240510127
|
01/04/2024
|
PARKASHO
|
2610013WL028391
|
PARKASHO
|
00152
|
HDFC0003237
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539321
|
|
PARKASO DEVI
|
HDFC BANK LTD(607152)
|
|
28
|
ANDANA
|
PB-10-013-028-001/300
(MANIANA)
|
2610013000NRG24010420240510134
|
01/04/2024
|
sita devi
|
2610013WL028391
|
sita devi
|
00152
|
HDFC0003237
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539316
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
29
|
ANDANA
|
PB-10-013-034-001/316
(SALEMGARH)
|
2610013000NRG24010420240510148
|
01/04/2024
|
Santosh Kaur
|
2610013WL028393
|
Santosh Kaur
|
00152
|
HDFC0003237
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539351
|
|
MS POOJA RANI UG SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
30
|
ANDANA
|
PB-10-013-009-001/396
(BANARSI)
|
2610013000NRG24010420240509429
|
01/04/2024
|
SEEMA
|
2610013WL028351
|
SEEMA
|
00168
|
ICIC0003561
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539245
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
31
|
ANDANA
|
PB-10-013-009-001/396
(BANARSI)
|
2610013000NRG24010420240509430
|
01/04/2024
|
SEEMA
|
2610013WL028351
|
SEEMA
|
00168
|
ICIC0003561
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539246
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
32
|
ANDANA
|
PB-10-013-002-001/193
(BADAL GARH)
|
2610013000NRG24010420240510182
|
01/04/2024
|
BEANT
|
2610013WL028394
|
BEANT
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364539250
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
33
|
ANDANA
|
PB-10-013-002-001/35
(BADAL GARH)
|
2610013000NRG24010420240510201
|
01/04/2024
|
RAJ SINGH
|
2610013WL028394
|
RAJ SINGH
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539042
|
|
RAJ SINGH SO GURMAIL SINGH URF MELA SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
ANDANA
|
PB-10-013-001-001/160
(ANDANA)
|
2610013000NRG24010420240509358
|
01/04/2024
|
Naresh kumar
|
2610013WL028350
|
Naresh kumar
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364539255
|
|
NARESH KUMAR S O DHARMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ANDANA
|
PB-10-013-001-001/160
(ANDANA)
|
2610013000NRG24010420240509359
|
01/04/2024
|
Rani
|
2610013WL028350
|
Rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539296
|
|
RANI DEVI W O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ANDANA
|
PB-10-013-001-001/160
(ANDANA)
|
2610013000NRG24010420240509360
|
01/04/2024
|
Rani
|
2610013WL028350
|
Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539297
|
|
RANI DEVI W O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ANDANA
|
PB-10-013-001-001/259
(ANDANA)
|
2610013000NRG24010420240509368
|
01/04/2024
|
Pritam singh
|
2610013WL028350
|
Pritam singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539073
|
|
PRITAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ANDANA
|
PB-10-013-001-001/259
(ANDANA)
|
2610013000NRG24010420240509369
|
01/04/2024
|
Pritam singh
|
2610013WL028350
|
Pritam singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539074
|
|
PRITAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ANDANA
|
PB-10-013-001-001/295
(ANDANA)
|
2610013000NRG24010420240509374
|
01/04/2024
|
seema rani
|
2610013WL028350
|
seema rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539304
|
|
SEEMO RANI W O AMEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
ANDANA
|
PB-10-013-001-001/295
(ANDANA)
|
2610013000NRG24010420240509375
|
01/04/2024
|
seema rani
|
2610013WL028350
|
seema rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539305
|
|
SEEMO RANI W O AMEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
ANDANA
|
PB-10-013-001-001/312
(ANDANA)
|
2610013000NRG24010420240509384
|
01/04/2024
|
santro
|
2610013WL028350
|
santro
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539088
|
|
SANTRO W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ANDANA
|
PB-10-013-001-001/312
(ANDANA)
|
2610013000NRG24010420240509385
|
01/04/2024
|
santro
|
2610013WL028350
|
santro
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539089
|
|
SANTRO W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ANDANA
|
PB-10-013-001-001/313
(ANDANA)
|
2610013000NRG24010420240509386
|
01/04/2024
|
Seema rani
|
2610013WL028350
|
Seema rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539106
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDANA
|
PB-10-013-001-001/313
(ANDANA)
|
2610013000NRG24010420240509387
|
01/04/2024
|
Seema rani
|
2610013WL028350
|
Seema rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539107
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDANA
|
PB-10-013-001-001/333
(ANDANA)
|
2610013000NRG24010420240509388
|
01/04/2024
|
sushila
|
2610013WL028350
|
sushila
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539064
|
|
SUSHILA W O BASHIR DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANDANA
|
PB-10-013-001-001/333
(ANDANA)
|
2610013000NRG24010420240509389
|
01/04/2024
|
sushila
|
2610013WL028350
|
sushila
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539065
|
|
SUSHILA W O BASHIR DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ANDANA
|
PB-10-013-001-001/339
(ANDANA)
|
2610013000NRG24010420240509390
|
01/04/2024
|
Palo devi
|
2610013WL028350
|
Palo devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539095
|
|
PALO WO RAJ PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ANDANA
|
PB-10-013-001-001/339
(ANDANA)
|
2610013000NRG24010420240509391
|
01/04/2024
|
Palo devi
|
2610013WL028350
|
Palo devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539096
|
|
PALO WO RAJ PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ANDANA
|
PB-10-013-001-001/346
(ANDANA)
|
2610013000NRG24010420240509392
|
01/04/2024
|
sliman
|
2610013WL028350
|
sliman
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539329
|
|
SALIMAN W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ANDANA
|
PB-10-013-001-001/346
(ANDANA)
|
2610013000NRG24010420240509393
|
01/04/2024
|
sliman
|
2610013WL028350
|
sliman
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539330
|
|
SALIMAN W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ANDANA
|
PB-10-013-001-001/371
(ANDANA)
|
2610013000NRG24010420240509395
|
01/04/2024
|
Sarifan
|
2610013WL028350
|
Sarifan
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539298
|
|
SARIFAN W O BALIMOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ANDANA
|
PB-10-013-001-001/371
(ANDANA)
|
2610013000NRG24010420240509396
|
01/04/2024
|
Sarifan
|
2610013WL028350
|
Sarifan
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539299
|
|
SARIFAN W O BALIMOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ANDANA
|
PB-10-013-001-001/378
(ANDANA)
|
2610013000NRG24010420240509397
|
01/04/2024
|
Rani
|
2610013WL028350
|
Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539075
|
|
RANI DEVI W O KARAMVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
ANDANA
|
PB-10-013-001-001/378
(ANDANA)
|
2610013000NRG24010420240509398
|
01/04/2024
|
Rani
|
2610013WL028350
|
Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539076
|
|
RANI DEVI W O KARAMVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
ANDANA
|
PB-10-013-001-001/384
(ANDANA)
|
2610013000NRG24010420240509399
|
01/04/2024
|
BIMLA DEVI
|
2610013WL028350
|
BIMLA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539070
|
|
BIMLA DEVI W O NAFA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
ANDANA
|
PB-10-013-001-001/384
(ANDANA)
|
2610013000NRG24010420240509401
|
01/04/2024
|
BIMLA DEVI
|
2610013WL028350
|
BIMLA DEVI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539069
|
|
BIMLA DEVI W O NAFA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
ANDANA
|
PB-10-013-001-001/384
(ANDANA)
|
2610013000NRG24010420240509402
|
01/04/2024
|
Nafe singh
|
2610013WL028350
|
Nafe singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539331
|
|
NAFA S/O RAMJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANDANA
|
PB-10-013-001-001/384
(ANDANA)
|
2610013000NRG24010420240509400
|
01/04/2024
|
Nafe singh
|
2610013WL028350
|
Nafe singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539332
|
|
NAFA S/O RAMJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANDANA
|
PB-10-013-001-001/401
(ANDANA)
|
2610013000NRG24010420240509403
|
01/04/2024
|
POONAM DEVI
|
2610013WL028350
|
POONAM DEVI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539077
|
|
PUNAM RANI W O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ANDANA
|
PB-10-013-001-001/401
(ANDANA)
|
2610013000NRG24010420240509404
|
01/04/2024
|
POONAM DEVI
|
2610013WL028350
|
POONAM DEVI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539078
|
|
PUNAM RANI W O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
ANDANA
|
PB-10-013-001-001/403
(ANDANA)
|
2610013000NRG24010420240509405
|
01/04/2024
|
Sunita
|
2610013WL028350
|
Sunita
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539068
|
|
SUNITA .
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ANDANA
|
PB-10-013-001-001/449
(ANDANA)
|
2610013000NRG24010420240509406
|
01/04/2024
|
NEELAM DEVI
|
2610013WL028350
|
NEELAM DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539083
|
|
NEELAM DEVI W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
ANDANA
|
PB-10-013-001-001/449
(ANDANA)
|
2610013000NRG24010420240509407
|
01/04/2024
|
NEELAM DEVI
|
2610013WL028350
|
NEELAM DEVI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539084
|
|
NEELAM DEVI W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ANDANA
|
PB-10-013-001-001/450
(ANDANA)
|
2610013000NRG24010420240509408
|
01/04/2024
|
MOHINDARO
|
2610013WL028350
|
MOHINDARO
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539079
|
|
MAHINDERO W O SATVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
ANDANA
|
PB-10-013-001-001/450
(ANDANA)
|
2610013000NRG24010420240509409
|
01/04/2024
|
MOHINDARO
|
2610013WL028350
|
MOHINDARO
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539080
|
|
MAHINDERO W O SATVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ANDANA
|
PB-10-013-001-001/461
(ANDANA)
|
2610013000NRG24010420240509412
|
01/04/2024
|
BEERMATI
|
2610013WL028350
|
BEERMATI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539081
|
|
BIRMATI DEVI WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
ANDANA
|
PB-10-013-001-001/461
(ANDANA)
|
2610013000NRG24010420240509413
|
01/04/2024
|
BEERMATI
|
2610013WL028350
|
BEERMATI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539082
|
|
BIRMATI DEVI WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
ANDANA
|
PB-10-013-001-001/57
(ANDANA)
|
2610013000NRG24010420240509414
|
01/04/2024
|
Babli
|
2610013WL028350
|
Babli
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539046
|
|
GIASU S O DARIA
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
ANDANA
|
PB-10-013-001-001/57
(ANDANA)
|
2610013000NRG24010420240509415
|
01/04/2024
|
Babli
|
2610013WL028350
|
Babli
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539047
|
|
GIASU S O DARIA
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
ANDANA
|
PB-10-013-002-001/101
(BADAL GARH)
|
2610013000NRG24010420240510152
|
01/04/2024
|
Angrej singh
|
2610013WL028394
|
Angrej singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539049
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANDANA
|
PB-10-013-002-001/105
(BADAL GARH)
|
2610013000NRG24010420240510153
|
01/04/2024
|
SUKHDEV SINGH
|
2610013WL028394
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539186
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
ANDANA
|
PB-10-013-002-001/114
(BADAL GARH)
|
2610013000NRG24010420240510155
|
01/04/2024
|
SINDER KAUR
|
2610013WL028394
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539259
|
|
SHINDER KAUR W O LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
ANDANA
|
PB-10-013-002-001/125
(BADAL GARH)
|
2610013000NRG24010420240510156
|
01/04/2024
|
Krishna
|
2610013WL028394
|
Krishna
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539050
|
|
KRISHNA W O JAI BHAGWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
ANDANA
|
PB-10-013-002-001/13
(BADAL GARH)
|
2610013000NRG24010420240510158
|
01/04/2024
|
Seonan kaur
|
2610013WL028394
|
Seonan kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539249
|
|
SIONAN KAUR W O FULLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
ANDANA
|
PB-10-013-002-001/140
(BADAL GARH)
|
2610013000NRG24010420240510164
|
01/04/2024
|
ghona devi
|
2610013WL028394
|
ghona devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539260
|
|
GHONA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
ANDANA
|
PB-10-013-002-001/141
(BADAL GARH)
|
2610013000NRG24010420240510165
|
01/04/2024
|
Baljeet kaur
|
2610013WL028394
|
Baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539188
|
|
BALJEET KAUR W/O BORIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
ANDANA
|
PB-10-013-002-001/153
(BADAL GARH)
|
2610013000NRG24010420240510168
|
01/04/2024
|
sarbjeet kaur
|
2610013WL028394
|
sarbjeet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539261
|
|
SARABJEET KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
ANDANA
|
PB-10-013-002-001/154
(BADAL GARH)
|
2610013000NRG24010420240510169
|
01/04/2024
|
Klo devi
|
2610013WL028394
|
Klo devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539156
|
|
KALO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
ANDANA
|
PB-10-013-002-001/168
(BADAL GARH)
|
2610013000NRG24010420240510173
|
01/04/2024
|
MUKHTYAR KAUR
|
2610013WL028394
|
MUKHTYAR KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539262
|
|
MUKHTIAR KAUR WO CHANAN SINGH PLA-90540
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
ANDANA
|
PB-10-013-002-001/169
(BADAL GARH)
|
2610013000NRG24010420240510174
|
01/04/2024
|
PAL SINGH
|
2610013WL028394
|
PAL SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539053
|
|
PAL SINGH S O MANGU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
ANDANA
|
PB-10-013-002-001/179
(BADAL GARH)
|
2610013000NRG24010420240510179
|
01/04/2024
|
SANTRO DEVI
|
2610013WL028394
|
SANTRO DEVI
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539054
|
|
SANTRO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
ANDANA
|
PB-10-013-002-001/208
(BADAL GARH)
|
2610013000NRG24010420240510184
|
01/04/2024
|
Paramjeet kaur
|
2610013WL028394
|
Paramjeet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539091
|
|
PARAMJIT KAUR W O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
ANDANA
|
PB-10-013-002-001/21
(BADAL GARH)
|
2610013000NRG24010420240510186
|
01/04/2024
|
Preeto kaur
|
2610013WL028394
|
Preeto kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539108
|
|
PREETO KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
ANDANA
|
PB-10-013-002-001/215
(BADAL GARH)
|
2610013000NRG24010420240510188
|
01/04/2024
|
MEHIMA GIR
|
2610013WL028394
|
MEHIMA GIR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539087
|
|
MEHMA GEER S O SEWA GEER
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
ANDANA
|
PB-10-013-002-001/219
(BADAL GARH)
|
2610013000NRG24010420240510189
|
01/04/2024
|
JASPREET KAUR
|
2610013WL028394
|
JASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539127
|
|
JASPREET KAUR W O RAMKARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
ANDANA
|
PB-10-013-002-001/223
(BADAL GARH)
|
2610013000NRG24010420240510190
|
01/04/2024
|
GURMAIL KAUR
|
2610013WL028394
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539223
|
|
GURMAIL KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
ANDANA
|
PB-10-013-002-001/34
(BADAL GARH)
|
2610013000NRG24010420240510200
|
01/04/2024
|
GURDEV SINGH
|
2610013WL028394
|
GURDEV SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539216
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
ANDANA
|
PB-10-013-002-001/41
(BADAL GARH)
|
2610013000NRG24010420240510202
|
01/04/2024
|
Chanda singh
|
2610013WL028394
|
Chanda singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539161
|
|
CHANDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
ANDANA
|
PB-10-013-002-001/50
(BADAL GARH)
|
2610013000NRG24010420240510204
|
01/04/2024
|
Kashmir singh
|
2610013WL028394
|
Kashmir singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539190
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANDANA
|
PB-10-013-002-001/87
(BADAL GARH)
|
2610013000NRG24010420240510218
|
01/04/2024
|
Darshan singh
|
2610013WL028394
|
Darshan singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539252
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
ANDANA
|
PB-10-013-002-001/89
(BADAL GARH)
|
2610013000NRG24010420240510219
|
01/04/2024
|
SURJEET KAUR
|
2610013WL028394
|
SURJEET KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539266
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
ANDANA
|
PB-10-013-002-001/94
(BADAL GARH)
|
2610013000NRG24010420240510221
|
01/04/2024
|
Baljinder singh
|
2610013WL028394
|
Baljinder singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539158
|
|
SUKHWINDER KAUR WO BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
ANDANA
|
PB-10-013-002-001/95
(BADAL GARH)
|
2610013000NRG24010420240510222
|
01/04/2024
|
HARPREET kaur
|
2610013WL028394
|
HARPREET kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539059
|
|
HARPREET KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
ANDANA
|
PB-10-013-004-001/237
(BANGAN)
|
2610013000NRG24010420240510137
|
01/04/2024
|
Ishwar
|
2610013WL028392
|
Ishwar
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539163
|
|
ISHWAR S/O KANDHARA
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
ANDANA
|
PB-10-013-004-001/79
(BANGAN)
|
2610013000NRG24010420240510138
|
01/04/2024
|
Hansraj
|
2610013WL028392
|
Hansraj
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539193
|
|
HANSRAJ SINGH S/O KANIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ANDANA
|
PB-10-013-004-001/86
(BANGAN)
|
2610013000NRG24010420240510139
|
01/04/2024
|
miya singh
|
2610013WL028392
|
miya singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539185
|
|
MEIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
ANDANA
|
PB-10-013-034-001/82
(SALEMGARH)
|
2610013000NRG24010420240510149
|
01/04/2024
|
Gurtej Singh
|
2610013WL028393
|
Gurtej Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364539115
|
|
GURTEJ SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81810
|
81810
|
|
|
|
|
|
|
|
|
98
|
ANDANA
|
PB-10-013-012-001/122
(CHATHA GOBINDPURA)
|
2610013000NRG24010420240509811
|
01/04/2024
|
prem singh
|
2610013WL028375
|
prem singh
|
00349
|
PSIB0000059
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539148
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
ANDANA
|
PB-10-013-012-001/122
(CHATHA GOBINDPURA)
|
2610013000NRG24010420240509812
|
01/04/2024
|
prem singh
|
2610013WL028375
|
prem singh
|
00349
|
PSIB0000059
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539149
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
ANDANA
|
PB-10-013-012-001/14
(CHATHA GOBINDPURA)
|
2610013000NRG24010420240509813
|
01/04/2024
|
SARBJEET KAUR
|
2610013WL028375
|
SARBJEET KAUR
|
00349
|
PSIB0000059
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539142
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
ANDANA
|
PB-10-013-012-001/14
(CHATHA GOBINDPURA)
|
2610013000NRG24010420240509814
|
01/04/2024
|
SARBJEET KAUR
|
2610013WL028375
|
SARBJEET KAUR
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539143
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
ANDANA
|
PB-10-013-012-001/153
(CHATHA GOBINDPURA)
|
2610013000NRG24010420240509815
|
01/04/2024
|
RAJINDER KAUR
|
2610013WL028375
|
RAJINDER KAUR
|
00349
|
PSIB0000059
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539150
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
ANDANA
|
PB-10-013-012-001/153
(CHATHA GOBINDPURA)
|
2610013000NRG24010420240509816
|
01/04/2024
|
RAJINDER KAUR
|
2610013WL028375
|
RAJINDER KAUR
|
00349
|
PSIB0000059
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539151
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
ANDANA
|
PB-10-013-012-001/175
(CHATHA GOBINDPURA)
|
2610013000NRG24010420240509817
|
01/04/2024
|
JASWINDER SINGH
|
2610013WL028375
|
JASWINDER SINGH
|
00349
|
PSIB0000059
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539173
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
ANDANA
|
PB-10-013-012-001/175
(CHATHA GOBINDPURA)
|
2610013000NRG24010420240509818
|
01/04/2024
|
JASWINDER SINGH
|
2610013WL028375
|
JASWINDER SINGH
|
00349
|
PSIB0000059
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539174
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
ANDANA
|
PB-10-013-012-001/29
(CHATHA GOBINDPURA)
|
2610013000NRG24010420240509805
|
01/04/2024
|
PALA SINGH
|
2610013WL028373
|
PALA SINGH
|
00349
|
PSIB0000059
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539141
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
ANDANA
|
PB-10-013-012-001/299
(CHATHA GOBINDPURA)
|
2610013000NRG24010420240509819
|
01/04/2024
|
PREETI
|
2610013WL028375
|
PREETI
|
00349
|
PSIB0000059
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539183
|
|
PREETI U/G RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
ANDANA
|
PB-10-013-012-001/299
(CHATHA GOBINDPURA)
|
2610013000NRG24010420240509820
|
01/04/2024
|
PREETI
|
2610013WL028375
|
PREETI
|
00349
|
PSIB0000059
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539184
|
|
PREETI U/G RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
ANDANA
|
PB-10-013-012-001/56
(CHATHA GOBINDPURA)
|
2610013000NRG24010420240509821
|
01/04/2024
|
SANTOSH DEVI
|
2610013WL028375
|
SANTOSH DEVI
|
00349
|
PSIB0000059
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539152
|
|
SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
ANDANA
|
PB-10-013-012-001/56
(CHATHA GOBINDPURA)
|
2610013000NRG24010420240509822
|
01/04/2024
|
SANTOSH DEVI
|
2610013WL028375
|
SANTOSH DEVI
|
00349
|
PSIB0000059
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539181
|
|
SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
ANDANA
|
PB-10-013-016-001/170
(Galahri)
|
2610013000NRG24010420240509437
|
01/04/2024
|
SUBHASH CHAN
|
2610013WL028352
|
SUBHASH CHAN
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539136
|
|
SUBHASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
112
|
ANDANA
|
PB-10-013-016-001/170
(Galahri)
|
2610013000NRG24010420240509438
|
01/04/2024
|
SUBHASH CHAN
|
2610013WL028352
|
SUBHASH CHAN
|
00349
|
PSIB0000059
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539147
|
|
SUBHASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
113
|
ANDANA
|
PB-10-013-016-001/250
(Galahri)
|
2610013000NRG24010420240509439
|
01/04/2024
|
Bimla davi
|
2610013WL028352
|
Bimla davi
|
00349
|
PSIB0000059
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539164
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
ANDANA
|
PB-10-013-016-001/250
(Galahri)
|
2610013000NRG24010420240509440
|
01/04/2024
|
Bimla davi
|
2610013WL028352
|
Bimla davi
|
00349
|
PSIB0000059
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539165
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
ANDANA
|
PB-10-013-016-001/345
(Galahri)
|
2610013000NRG24010420240509441
|
01/04/2024
|
Seeta devi
|
2610013WL028352
|
Seeta devi
|
00349
|
PSIB0000059
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539133
|
|
SITA DEVI DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
ANDANA
|
PB-10-013-016-001/345
(Galahri)
|
2610013000NRG24010420240509442
|
01/04/2024
|
Seeta devi
|
2610013WL028352
|
Seeta devi
|
00349
|
PSIB0000059
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539134
|
|
SITA DEVI DSSO SANGRUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
ANDANA
|
PB-10-013-016-001/35
(Galahri)
|
2610013000NRG24010420240509443
|
01/04/2024
|
kanta devi
|
2610013WL028352
|
kanta devi
|
00349
|
PSIB0000059
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539145
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
ANDANA
|
PB-10-013-016-001/35
(Galahri)
|
2610013000NRG24010420240509444
|
01/04/2024
|
kanta devi
|
2610013WL028352
|
kanta devi
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539146
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
ANDANA
|
PB-10-013-016-001/353
(Galahri)
|
2610013000NRG24010420240509457
|
01/04/2024
|
Pawan Kumar
|
2610013WL028353
|
Pawan Kumar
|
00349
|
PSIB0000059
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539179
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
ANDANA
|
PB-10-013-016-001/353
(Galahri)
|
2610013000NRG24010420240509458
|
01/04/2024
|
Pawan Kumar
|
2610013WL028353
|
Pawan Kumar
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539180
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
ANDANA
|
PB-10-013-016-001/376
(Galahri)
|
2610013000NRG24010420240509449
|
01/04/2024
|
ANIL KUMAR
|
2610013WL028352
|
ANIL KUMAR
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539177
|
|
ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
ANDANA
|
PB-10-013-016-001/376
(Galahri)
|
2610013000NRG24010420240509450
|
01/04/2024
|
ANIL KUMAR
|
2610013WL028352
|
ANIL KUMAR
|
00349
|
PSIB0000059
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539178
|
|
ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
ANDANA
|
PB-10-013-016-001/9
(Galahri)
|
2610013000NRG24010420240509451
|
01/04/2024
|
dalbir singh
|
2610013WL028352
|
dalbir singh
|
00349
|
PSIB0000059
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539129
|
|
DALBIR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
ANDANA
|
PB-10-013-016-001/9
(Galahri)
|
2610013000NRG24010420240509452
|
01/04/2024
|
dalbir singh
|
2610013WL028352
|
dalbir singh
|
00349
|
PSIB0000059
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364539130
|
|
DALBIR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
ANDANA
|
PB-10-013-016-001/98
(Galahri)
|
2610013000NRG24010420240509453
|
01/04/2024
|
Kello Devi
|
2610013WL028352
|
Kello Devi
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539137
|
|
KELO DEVI WO PIYARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
126
|
ANDANA
|
PB-10-013-016-001/98
(Galahri)
|
2610013000NRG24010420240509454
|
01/04/2024
|
Kello Devi
|
2610013WL028352
|
Kello Devi
|
00349
|
PSIB0000059
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539138
|
|
KELO DEVI WO PIYARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
127
|
ANDANA
|
PB-10-013-023-001/135
(KARODA)
|
2610013000NRG24010420240509461
|
01/04/2024
|
DHUFFA RAM
|
2610013WL028353
|
DHUFFA RAM
|
00349
|
PSIB0000059
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539175
|
|
DHUFA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
ANDANA
|
PB-10-013-023-001/135
(KARODA)
|
2610013000NRG24010420240509462
|
01/04/2024
|
DHUFFA RAM
|
2610013WL028353
|
DHUFFA RAM
|
00349
|
PSIB0000059
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539176
|
|
DHUFA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
ANDANA
|
PB-10-013-023-001/50
(KARODA)
|
2610013000NRG24010420240509468
|
01/04/2024
|
Santosh
|
2610013WL028353
|
Santosh
|
00349
|
PSIB0000059
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364539139
|
|
SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
ANDANA
|
PB-10-013-023-001/50
(KARODA)
|
2610013000NRG24010420240509469
|
01/04/2024
|
Santosh
|
2610013WL028353
|
Santosh
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539140
|
|
SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
ANDANA
|
PB-10-013-038-001/144
(THASKA)
|
2610013000NRG24010420240509473
|
01/04/2024
|
SEETO DEVI
|
2610013WL028354
|
SEETO DEVI
|
00349
|
PSIB0000059
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539135
|
|
SITO DEVI
|
HDFC BANK LTD(607152)
|
|
132
|
ANDANA
|
PB-10-013-038-001/158
(THASKA)
|
2610013000NRG24010420240509474
|
01/04/2024
|
SUKHPAL SINGH
|
2610013WL028354
|
SUKHPAL SINGH
|
00349
|
PSIB0000059
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539131
|
|
SUKHPAL SINGH PLA 75089
|
PUNJAB & SIND BANK(607087)
|
|
133
|
ANDANA
|
PB-10-013-038-001/33
(THASKA)
|
2610013000NRG24010420240509475
|
01/04/2024
|
sukhpal
|
2610013WL028354
|
sukhpal
|
00349
|
PSIB0000059
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539144
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
ANDANA
|
PB-10-013-038-001/59
(THASKA)
|
2610013000NRG24010420240509477
|
01/04/2024
|
jaswnt singh
|
2610013WL028354
|
jaswnt singh
|
00349
|
PSIB0000059
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539132
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
135
|
ANDANA
|
PB-10-013-014-001/6
(Gahmoor Ghat)
|
2610013000NRG24010420240510073
|
01/04/2024
|
Jasvir kaur
|
2610013WL028388
|
Jasvir kaur
|
00349
|
PSIB0021434
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539166
|
|
JASVIR KAUR WO BALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ANDANA
|
PB-10-013-034-001/268
(SALEMGARH)
|
2610013000NRG24010420240510146
|
01/04/2024
|
mohani
|
2610013WL028393
|
mohani
|
00349
|
PSIB0021434
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539171
|
|
MOHINI WO GUPTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
137
|
ANDANA
|
PB-10-013-001-001/129
(ANDANA)
|
2610013000NRG24010420240509356
|
01/04/2024
|
Angrejo
|
2610013WL028350
|
Angrejo
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539253
|
|
ANGREJO DEVI W O VIRENDAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
ANDANA
|
PB-10-013-001-001/129
(ANDANA)
|
2610013000NRG24010420240509357
|
01/04/2024
|
Angrejo
|
2610013WL028350
|
Angrejo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539254
|
|
ANGREJO DEVI W O VIRENDAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
ANDANA
|
PB-10-013-001-001/171
(ANDANA)
|
2610013000NRG24010420240509361
|
01/04/2024
|
shanti
|
2610013WL028350
|
shanti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539066
|
|
SHANTI W O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
ANDANA
|
PB-10-013-001-001/171
(ANDANA)
|
2610013000NRG24010420240509362
|
01/04/2024
|
shanti
|
2610013WL028350
|
shanti
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539067
|
|
SHANTI W O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
ANDANA
|
PB-10-013-001-001/226
(ANDANA)
|
2610013000NRG24010420240509363
|
01/04/2024
|
Reshma
|
2610013WL028350
|
Reshma
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539300
|
|
RESHMA W O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
ANDANA
|
PB-10-013-001-001/226
(ANDANA)
|
2610013000NRG24010420240509364
|
01/04/2024
|
Reshma
|
2610013WL028350
|
Reshma
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539301
|
|
RESHMA W O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
ANDANA
|
PB-10-013-001-001/23
(ANDANA)
|
2610013000NRG24010420240509365
|
01/04/2024
|
Mahipal
|
2610013WL028350
|
Mahipal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539168
|
|
MAHIPAL S O RAMDIA
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
ANDANA
|
PB-10-013-001-001/25
(ANDANA)
|
2610013000NRG24010420240509366
|
01/04/2024
|
Tarsem
|
2610013WL028350
|
Tarsem
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539256
|
|
TARSEM S O LALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
ANDANA
|
PB-10-013-001-001/25
(ANDANA)
|
2610013000NRG24010420240509367
|
01/04/2024
|
Tarsem
|
2610013WL028350
|
Tarsem
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539257
|
|
TARSEM S O LALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
ANDANA
|
PB-10-013-001-001/26
(ANDANA)
|
2610013000NRG24010420240509370
|
01/04/2024
|
Simla
|
2610013WL028350
|
Simla
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539044
|
|
SHIMLA DWVI W O KRISHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
ANDANA
|
PB-10-013-001-001/26
(ANDANA)
|
2610013000NRG24010420240509371
|
01/04/2024
|
Simla
|
2610013WL028350
|
Simla
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539045
|
|
SHIMLA DWVI W O KRISHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
ANDANA
|
PB-10-013-001-001/267
(ANDANA)
|
2610013000NRG24010420240509372
|
01/04/2024
|
seela devi
|
2610013WL028350
|
seela devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539302
|
|
SHEELA DEVI W O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
ANDANA
|
PB-10-013-001-001/267
(ANDANA)
|
2610013000NRG24010420240509373
|
01/04/2024
|
seela devi
|
2610013WL028350
|
seela devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539303
|
|
SHEELA DEVI W O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
ANDANA
|
PB-10-013-001-001/301
(ANDANA)
|
2610013000NRG24010420240509376
|
01/04/2024
|
kamla rani
|
2610013WL028350
|
kamla rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539060
|
|
PGB SHUKUR JLG ANDANA KAMALA RANI W O JA
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
ANDANA
|
PB-10-013-001-001/301
(ANDANA)
|
2610013000NRG24010420240509377
|
01/04/2024
|
kamla rani
|
2610013WL028350
|
kamla rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364539061
|
|
PGB SHUKUR JLG ANDANA KAMALA RANI W O JA
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
ANDANA
|
PB-10-013-001-001/305
(ANDANA)
|
2610013000NRG24010420240509378
|
01/04/2024
|
mamu ram
|
2610013WL028350
|
mamu ram
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539361
|
|
MAMU RAM SO TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ANDANA
|
PB-10-013-001-001/305
(ANDANA)
|
2610013000NRG24010420240509379
|
01/04/2024
|
mamu ram
|
2610013WL028350
|
mamu ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539362
|
|
MAMU RAM SO TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ANDANA
|
PB-10-013-001-001/311
(ANDANA)
|
2610013000NRG24010420240509380
|
01/04/2024
|
jagdish
|
2610013WL028350
|
jagdish
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539160
|
|
SH.JAGDISH S/O SH.CHANDGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
ANDANA
|
PB-10-013-001-001/311
(ANDANA)
|
2610013000NRG24010420240509382
|
01/04/2024
|
jagdish
|
2610013WL028350
|
jagdish
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539159
|
|
SH.JAGDISH S/O SH.CHANDGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
ANDANA
|
PB-10-013-001-001/36
(ANDANA)
|
2610013000NRG24010420240509394
|
01/04/2024
|
jogi ram
|
2610013WL028350
|
jogi ram
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364539258
|
|
JOGI RAM S O BHALE RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
ANDANA
|
PB-10-013-001-001/460
(ANDANA)
|
2610013000NRG24010420240509410
|
01/04/2024
|
POONAM RANI
|
2610013WL028350
|
POONAM RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
29/04/2024
|
|
3364539071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
ANDANA
|
PB-10-013-001-001/460
(ANDANA)
|
2610013000NRG24010420240509411
|
01/04/2024
|
POONAM RANI
|
2610013WL028350
|
POONAM RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
29/04/2024
|
|
3364539072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
ANDANA
|
PB-10-013-001-001/591
(ANDANA)
|
2610013000NRG24010420240509416
|
01/04/2024
|
RAJA RAM
|
2610013WL028350
|
RAJA RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539116
|
|
RAJA RAM SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ANDANA
|
PB-10-013-001-001/595
(ANDANA)
|
2610013000NRG24010420240509417
|
01/04/2024
|
SHEELA
|
2610013WL028350
|
SHEELA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539104
|
|
SHEELA W O MAHAVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
ANDANA
|
PB-10-013-001-001/595
(ANDANA)
|
2610013000NRG24010420240509418
|
01/04/2024
|
SHEELA
|
2610013WL028350
|
SHEELA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539105
|
|
SHEELA W O MAHAVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
ANDANA
|
PB-10-013-001-001/612
(ANDANA)
|
2610013000NRG24010420240509421
|
01/04/2024
|
ANKUSH
|
2610013WL028350
|
ANKUSH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539110
|
|
ANKUSH .
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
ANDANA
|
PB-10-013-001-001/612
(ANDANA)
|
2610013000NRG24010420240509419
|
01/04/2024
|
BITU KHAN
|
2610013WL028350
|
BITU KHAN
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539120
|
|
BITTU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
ANDANA
|
PB-10-013-001-001/612
(ANDANA)
|
2610013000NRG24010420240509420
|
01/04/2024
|
BITU KHAN
|
2610013WL028350
|
BITU KHAN
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539121
|
|
BITTU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
ANDANA
|
PB-10-013-001-001/662
(ANDANA)
|
2610013000NRG24010420240509422
|
01/04/2024
|
VIMAL
|
2610013WL028350
|
VIMAL
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364539125
|
|
VIMAL WO SATAYAWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
ANDANA
|
PB-10-013-001-001/67
(ANDANA)
|
2610013000NRG24010420240509423
|
01/04/2024
|
Kelo
|
2610013WL028350
|
Kelo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539062
|
|
KELO DEVI W O SATWIR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
ANDANA
|
PB-10-013-001-001/67
(ANDANA)
|
2610013000NRG24010420240509424
|
01/04/2024
|
Kelo
|
2610013WL028350
|
Kelo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539063
|
|
KELO DEVI W O SATWIR
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
ANDANA
|
PB-10-013-002-001/1
(BADAL GARH)
|
2610013000NRG24010420240510150
|
01/04/2024
|
Bala singh
|
2610013WL028394
|
Bala singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539048
|
|
BALA SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
ANDANA
|
PB-10-013-002-001/100
(BADAL GARH)
|
2610013000NRG24010420240510151
|
01/04/2024
|
KARNAIL KAUR
|
2610013WL028394
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539226
|
|
KARNAIL KAUR WO CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
ANDANA
|
PB-10-013-002-001/113
(BADAL GARH)
|
2610013000NRG24010420240510154
|
01/04/2024
|
Raj kaur
|
2610013WL028394
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539347
|
|
RAJ KAUR W O JUMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
ANDANA
|
PB-10-013-002-001/126
(BADAL GARH)
|
2610013000NRG24010420240510157
|
01/04/2024
|
Ghoni devi
|
2610013WL028394
|
Ghoni devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539154
|
|
GONI W/O PRITAM SINGH PLA 94298
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
ANDANA
|
PB-10-013-002-001/133
(BADAL GARH)
|
2610013000NRG24010420240510159
|
01/04/2024
|
Jagar singh
|
2610013WL028394
|
Jagar singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539187
|
|
JAGAR SINGH SO BUGHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
ANDANA
|
PB-10-013-002-001/137
(BADAL GARH)
|
2610013000NRG24010420240510160
|
01/04/2024
|
CHARANJEET KAUR
|
2610013WL028394
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539098
|
|
CHARANJEET KAUR WO LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
ANDANA
|
PB-10-013-002-001/138
(BADAL GARH)
|
2610013000NRG24010420240510161
|
01/04/2024
|
MAYA KAUR
|
2610013WL028394
|
MAYA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539162
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANDANA
|
PB-10-013-002-001/139
(BADAL GARH)
|
2610013000NRG24010420240510162
|
01/04/2024
|
Baltej kaur
|
2610013WL028394
|
Baltej kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539155
|
|
BALTEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
ANDANA
|
PB-10-013-002-001/14
(BADAL GARH)
|
2610013000NRG24010420240510163
|
01/04/2024
|
BHANVARI SINGH
|
2610013WL028394
|
BHANVARI SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539090
|
|
BANARSI .
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
ANDANA
|
PB-10-013-002-001/142
(BADAL GARH)
|
2610013000NRG24010420240510166
|
01/04/2024
|
SOMA RANI
|
2610013WL028394
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539128
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANDANA
|
PB-10-013-002-001/146
(BADAL GARH)
|
2610013000NRG24010420240510167
|
01/04/2024
|
RULDU SINGH
|
2610013WL028394
|
RULDU SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539189
|
|
RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
ANDANA
|
PB-10-013-002-001/159
(BADAL GARH)
|
2610013000NRG24010420240510170
|
01/04/2024
|
Maya kaur
|
2610013WL028394
|
Maya kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
29/04/2024
|
|
3364539339
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
ANDANA
|
PB-10-013-002-001/162
(BADAL GARH)
|
2610013000NRG24010420240510171
|
01/04/2024
|
RANI KAUR
|
2610013WL028394
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539051
|
|
RANI DEVI W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
ANDANA
|
PB-10-013-002-001/166
(BADAL GARH)
|
2610013000NRG24010420240510172
|
01/04/2024
|
KOKLA
|
2610013WL028394
|
KOKLA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539052
|
|
KOKLA .
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
ANDANA
|
PB-10-013-002-001/170
(BADAL GARH)
|
2610013000NRG24010420240510175
|
01/04/2024
|
SEETO DEVI
|
2610013WL028394
|
SEETO DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539182
|
|
MEETO ALIAS ANGURI W/O GEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
ANDANA
|
PB-10-013-002-001/174
(BADAL GARH)
|
2610013000NRG24010420240510176
|
01/04/2024
|
PARMJEET KAUR
|
2610013WL028394
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539109
|
|
PARAMJIT KAUR S O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
ANDANA
|
PB-10-013-002-001/175
(BADAL GARH)
|
2610013000NRG24010420240510177
|
01/04/2024
|
pooja rani
|
2610013WL028394
|
pooja rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539086
|
|
POOJA W/O JAGGA
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
ANDANA
|
PB-10-013-002-001/178
(BADAL GARH)
|
2610013000NRG24010420240510178
|
01/04/2024
|
NASIB KAUR
|
2610013WL028394
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364539085
|
|
NASEEB KAUR
|
UCO BANK(607066)
|
|
186
|
ANDANA
|
PB-10-013-002-001/184
(BADAL GARH)
|
2610013000NRG24010420240510180
|
01/04/2024
|
jaswinder kaur
|
2610013WL028394
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539055
|
|
JASWINDER KAUR W O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
ANDANA
|
PB-10-013-002-001/192
(BADAL GARH)
|
2610013000NRG24010420240510181
|
01/04/2024
|
Gurvinder kaur
|
2610013WL028394
|
Gurvinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364539056
|
|
GURVINDER KAUR W O HUSHIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
ANDANA
|
PB-10-013-002-001/206
(BADAL GARH)
|
2610013000NRG24010420240510183
|
01/04/2024
|
Meera devi
|
2610013WL028394
|
Meera devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539093
|
|
MEEHA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
ANDANA
|
PB-10-013-002-001/209
(BADAL GARH)
|
2610013000NRG24010420240510185
|
01/04/2024
|
Kala singh
|
2610013WL028394
|
Kala singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539099
|
|
KALA SINGH S/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
ANDANA
|
PB-10-013-002-001/211
(BADAL GARH)
|
2610013000NRG24010420240510187
|
01/04/2024
|
Jasveer kaur
|
2610013WL028394
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539092
|
|
JASVEER KAUR WO WO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
ANDANA
|
PB-10-013-002-001/240
(BADAL GARH)
|
2610013000NRG24010420240510191
|
01/04/2024
|
Amandeep kaur
|
2610013WL028394
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539097
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
ANDANA
|
PB-10-013-002-001/265
(BADAL GARH)
|
2610013000NRG24010420240510192
|
01/04/2024
|
SEEMA
|
2610013WL028394
|
SEEMA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539100
|
|
SEEMA KAUR WO RIMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
ANDANA
|
PB-10-013-002-001/267
(BADAL GARH)
|
2610013000NRG24010420240510193
|
01/04/2024
|
Sinder kaur
|
2610013WL028394
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539358
|
|
SHINDER KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
ANDANA
|
PB-10-013-002-001/268
(BADAL GARH)
|
2610013000NRG24010420240510194
|
01/04/2024
|
Simlo
|
2610013WL028394
|
Simlo
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539112
|
|
SIMLO WO BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
ANDANA
|
PB-10-013-002-001/270
(BADAL GARH)
|
2610013000NRG24010420240510195
|
01/04/2024
|
Amandeep kaur
|
2610013WL028394
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539102
|
|
AMANDEEP K KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
ANDANA
|
PB-10-013-002-001/275
(BADAL GARH)
|
2610013000NRG24010420240510197
|
01/04/2024
|
LOVEPREET SINGH
|
2610013WL028394
|
LOVEPREET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364539114
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
ANDANA
|
PB-10-013-002-001/29
(BADAL GARH)
|
2610013000NRG24010420240510199
|
01/04/2024
|
SAROOP SINGH
|
2610013WL028394
|
SAROOP SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539263
|
|
SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
ANDANA
|
PB-10-013-002-001/44
(BADAL GARH)
|
2610013000NRG24010420240510203
|
01/04/2024
|
Rampal singh
|
2610013WL028394
|
Rampal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539043
|
|
RAMPAL SINGH S O GERIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
ANDANA
|
PB-10-013-002-001/52
(BADAL GARH)
|
2610013000NRG24010420240510205
|
01/04/2024
|
AMNI DEVI
|
2610013WL028394
|
AMNI DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539251
|
|
AMNI DEVI W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
ANDANA
|
PB-10-013-002-001/53
(BADAL GARH)
|
2610013000NRG24010420240510206
|
01/04/2024
|
KULBIR KAUR
|
2610013WL028394
|
KULBIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539057
|
|
KULBIR KAUR W O JUMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
ANDANA
|
PB-10-013-002-001/54
(BADAL GARH)
|
2610013000NRG24010420240510207
|
01/04/2024
|
VEERPAL KAUR
|
2610013WL028394
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539094
|
|
VEERPAL KAUR WO BORIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
ANDANA
|
PB-10-013-002-001/58
(BADAL GARH)
|
2610013000NRG24010420240510208
|
01/04/2024
|
KAMALDEEP SINGH
|
2610013WL028394
|
KAMALDEEP SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539101
|
|
KAMALDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
ANDANA
|
PB-10-013-002-001/60
(BADAL GARH)
|
2610013000NRG24010420240510209
|
01/04/2024
|
TEJA SINGH
|
2610013WL028394
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539264
|
|
TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
ANDANA
|
PB-10-013-002-001/63
(BADAL GARH)
|
2610013000NRG24010420240510211
|
01/04/2024
|
ROSHNI DEVI
|
2610013WL028394
|
ROSHNI DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539348
|
|
ROSHNI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
ANDANA
|
PB-10-013-002-001/65
(BADAL GARH)
|
2610013000NRG24010420240510212
|
01/04/2024
|
RAJINDER KAUR
|
2610013WL028394
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539265
|
|
RAJWINDER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
ANDANA
|
PB-10-013-002-001/75
(BADAL GARH)
|
2610013000NRG24010420240510213
|
01/04/2024
|
Malkeet kaur
|
2610013WL028394
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539272
|
|
MALKEET KAUR W O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
ANDANA
|
PB-10-013-002-001/79
(BADAL GARH)
|
2610013000NRG24010420240510215
|
01/04/2024
|
BALDEV SINGH
|
2610013WL028394
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539192
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
ANDANA
|
PB-10-013-002-001/83
(BADAL GARH)
|
2610013000NRG24010420240510216
|
01/04/2024
|
MANJEET KAUR
|
2610013WL028394
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539103
|
|
PARAMJIT KAUR WO BUDHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
ANDANA
|
PB-10-013-002-001/84
(BADAL GARH)
|
2610013000NRG24010420240510217
|
01/04/2024
|
LABH SINGH
|
2610013WL028394
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539157
|
|
LABH SINGH SO PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
ANDANA
|
PB-10-013-002-001/92
(BADAL GARH)
|
2610013000NRG24010420240510220
|
01/04/2024
|
PREMO KAUR
|
2610013WL028394
|
PREMO KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539058
|
|
PREMO KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
ANDANA
|
PB-10-013-002-001/99
(BADAL GARH)
|
2610013000NRG24010420240510224
|
01/04/2024
|
JAGTAR SINGH
|
2610013WL028394
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539126
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
ANDANA
|
PB-10-013-004-001/97
(BANGAN)
|
2610013000NRG24010420240510140
|
01/04/2024
|
Rani devi
|
2610013WL028392
|
Rani devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539118
|
|
RANI DEVI WO BALWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
ANDANA
|
PB-10-013-006-001/110
(BHULAN)
|
2610013000NRG24010420240509303
|
01/04/2024
|
darshna
|
2610013WL028345
|
darshna
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539117
|
|
DARSHANA DEVI WO PIARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
ANDANA
|
PB-10-013-028-001/216
(MANIANA)
|
2610013000NRG24010420240510090
|
01/04/2024
|
raiesa
|
2610013WL028389
|
raiesa
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539113
|
|
GNESA S/O SADHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
215
|
ANDANA
|
PB-10-013-031-001/174
(RAJAL HERI)
|
2610013000NRG24010420240510141
|
01/04/2024
|
Pooran singh
|
2610013WL028392
|
Pooran singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539172
|
|
PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
ANDANA
|
PB-10-013-031-001/22
(RAJAL HERI)
|
2610013000NRG24010420240510142
|
01/04/2024
|
Karmjeet singh
|
2610013WL028392
|
Karmjeet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539119
|
|
MR KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
ANDANA
|
PB-10-013-034-001/111
(SALEMGARH)
|
2610013000NRG24010420240510144
|
01/04/2024
|
Borian Singh
|
2610013WL028393
|
Borian Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539153
|
|
MR BORIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
ANDANA
|
PB-10-013-036-001/94
(SHER GARH)
|
2610013000NRG24010420240510143
|
01/04/2024
|
NACHHATAR SINGH
|
2610013WL028392
|
NACHHATAR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539111
|
|
SHRI NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109989
|
109989
|
|
|
|
|
|
|
|
|
219
|
ANDANA
|
PB-10-013-014-001/249
(Gahmoor Ghat)
|
2610013000NRG24010420240510066
|
01/04/2024
|
MUKESH SINGH
|
2610013WL028388
|
MUKESH SINGH
|
00354
|
PUNB0126600
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539167
|
|
MUKESH SINGH S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
220
|
ANDANA
|
PB-10-013-009-001/100
(BANARSI)
|
2610013000NRG24010420240510225
|
01/04/2024
|
BABLI
|
2610013WL028395
|
BABLI
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539240
|
|
BABLI WO DHARAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
ANDANA
|
PB-10-013-009-001/173
(BANARSI)
|
2610013000NRG24010420240509624
|
01/04/2024
|
GURMEL KAUR
|
2610013WL028361
|
GURMEL KAUR
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539195
|
|
GURMEL KAUR WO SHRI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
ANDANA
|
PB-10-013-009-001/173
(BANARSI)
|
2610013000NRG24010420240509625
|
01/04/2024
|
GURMEL KAUR
|
2610013WL028361
|
GURMEL KAUR
|
00354
|
PUNB0173410
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539196
|
|
GURMEL KAUR WO SHRI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
ANDANA
|
PB-10-013-009-001/226
(BANARSI)
|
2610013000NRG24010420240509626
|
01/04/2024
|
seema devi
|
2610013WL028361
|
seema devi
|
00354
|
PUNB0173410
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539227
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
ANDANA
|
PB-10-013-009-001/226
(BANARSI)
|
2610013000NRG24010420240509627
|
01/04/2024
|
seema devi
|
2610013WL028361
|
seema devi
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539228
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ANDANA
|
PB-10-013-009-001/236
(BANARSI)
|
2610013000NRG24010420240510227
|
01/04/2024
|
BANTO DEVI
|
2610013WL028395
|
BANTO DEVI
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539222
|
|
BANTO WO SH SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
ANDANA
|
PB-10-013-009-001/270
(BANARSI)
|
2610013000NRG24010420240510229
|
01/04/2024
|
Rani devi
|
2610013WL028395
|
Rani devi
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539242
|
|
RANI DEVI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
ANDANA
|
PB-10-013-009-001/45
(BANARSI)
|
2610013000NRG24010420240509431
|
01/04/2024
|
Naro devi
|
2610013WL028351
|
Naro devi
|
00354
|
PUNB0173410
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539206
|
|
NARO DEVI WO BHARTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
ANDANA
|
PB-10-013-009-001/45
(BANARSI)
|
2610013000NRG24010420240509432
|
01/04/2024
|
Naro devi
|
2610013WL028351
|
Naro devi
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539207
|
|
NARO DEVI WO BHARTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
ANDANA
|
PB-10-013-009-001/88
(BANARSI)
|
2610013000NRG24010420240510231
|
01/04/2024
|
keshar kaur
|
2610013WL028395
|
keshar kaur
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539208
|
|
MRS KESAR KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
ANDANA
|
PB-10-013-012-001/248
(CHATHA GOBINDPURA)
|
2610013000NRG24010420240510232
|
01/04/2024
|
SURESH KUMAR
|
2610013WL028396
|
SURESH KUMAR
|
00354
|
PUNB0173410
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539244
|
|
SURESH KUMAR SO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
ANDANA
|
PB-10-013-016-001/355
(Galahri)
|
2610013000NRG24010420240509445
|
01/04/2024
|
MANJEET KAUR
|
2610013WL028352
|
MANJEET KAUR
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539169
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
ANDANA
|
PB-10-013-016-001/355
(Galahri)
|
2610013000NRG24010420240509446
|
01/04/2024
|
MANJEET KAUR
|
2610013WL028352
|
MANJEET KAUR
|
00354
|
PUNB0173410
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539170
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
ANDANA
|
PB-10-013-022-001/142
(Khanauri Khurd)
|
2610013000NRG24010420240509591
|
01/04/2024
|
PINKI
|
2610013WL028359
|
PINKI
|
00354
|
PUNB0173410
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539219
|
|
PINKY DEVI
|
AXIS BANK(607153)
|
|
234
|
ANDANA
|
PB-10-013-022-001/142
(Khanauri Khurd)
|
2610013000NRG24010420240509592
|
01/04/2024
|
PINKI
|
2610013WL028359
|
PINKI
|
00354
|
PUNB0173410
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539220
|
|
PINKY DEVI
|
AXIS BANK(607153)
|
|
235
|
ANDANA
|
PB-10-013-022-001/24
(Khanauri Khurd)
|
2610013000NRG24010420240509825
|
01/04/2024
|
churia ram
|
2610013WL028375
|
churia ram
|
00354
|
PUNB0173410
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539197
|
|
CHURIYA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
236
|
ANDANA
|
PB-10-013-022-001/24
(Khanauri Khurd)
|
2610013000NRG24010420240509823
|
01/04/2024
|
churia ram
|
2610013WL028375
|
churia ram
|
00354
|
PUNB0173410
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539198
|
|
CHURIYA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
237
|
ANDANA
|
PB-10-013-022-001/24
(Khanauri Khurd)
|
2610013000NRG24010420240509824
|
01/04/2024
|
Satya devi
|
2610013WL028375
|
Satya devi
|
00354
|
PUNB0173410
|
2121
|
2121
|
Rejected
|
29/04/2024
|
|
3364539200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
ANDANA
|
PB-10-013-022-001/24
(Khanauri Khurd)
|
2610013000NRG24010420240509826
|
01/04/2024
|
Satya devi
|
2610013WL028375
|
Satya devi
|
00354
|
PUNB0173410
|
1212
|
1212
|
Rejected
|
29/04/2024
|
|
3364539199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
ANDANA
|
PB-10-013-022-001/86
(Khanauri Khurd)
|
2610013000NRG24010420240509597
|
01/04/2024
|
rani devi
|
2610013WL028359
|
rani devi
|
00354
|
PUNB0173410
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539209
|
|
RANI DEVI WO AMARNATHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
ANDANA
|
PB-10-013-022-001/86
(Khanauri Khurd)
|
2610013000NRG24010420240509598
|
01/04/2024
|
rani devi
|
2610013WL028359
|
rani devi
|
00354
|
PUNB0173410
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539210
|
|
RANI DEVI WO AMARNATHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
ANDANA
|
PB-10-013-023-001/151
(KARODA)
|
2610013000NRG24010420240509463
|
01/04/2024
|
SHEELA DEVI
|
2610013WL028353
|
SHEELA DEVI
|
00354
|
PUNB0173410
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539236
|
|
SHEELA DEVI WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
ANDANA
|
PB-10-013-023-001/151
(KARODA)
|
2610013000NRG24010420240509464
|
01/04/2024
|
SHEELA DEVI
|
2610013WL028353
|
SHEELA DEVI
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539237
|
|
SHEELA DEVI WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
ANDANA
|
PB-10-013-023-001/5
(KARODA)
|
2610013000NRG24010420240509466
|
01/04/2024
|
Roshni devi
|
2610013WL028353
|
Roshni devi
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539201
|
|
ROSHANI DEVI WO RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
ANDANA
|
PB-10-013-023-001/5
(KARODA)
|
2610013000NRG24010420240509467
|
01/04/2024
|
Roshni devi
|
2610013WL028353
|
Roshni devi
|
00354
|
PUNB0173410
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539202
|
|
ROSHANI DEVI WO RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ANDANA
|
PB-10-013-023-001/6
(KARODA)
|
2610013000NRG24010420240509470
|
01/04/2024
|
Pallo Devi
|
2610013WL028353
|
Pallo Devi
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539203
|
|
PALO DEVI WO BALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
ANDANA
|
PB-10-013-023-001/6
(KARODA)
|
2610013000NRG24010420240509471
|
01/04/2024
|
Pallo Devi
|
2610013WL028353
|
Pallo Devi
|
00354
|
PUNB0173410
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539204
|
|
PALO DEVI WO BALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
247
|
ANDANA
|
PB-10-013-002-001/271
(BADAL GARH)
|
2610013000NRG24010420240510196
|
01/04/2024
|
saroop singh
|
2610013WL028394
|
saroop singh
|
00354
|
PUNB0444300
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539346
|
|
SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
ANDANA
|
PB-10-013-014-001/101
(Gahmoor Ghat)
|
2610013000NRG24010420240510101
|
01/04/2024
|
SURINDER KAUR
|
2610013WL028390
|
SURINDER KAUR
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539311
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
ANDANA
|
PB-10-013-014-001/115
(Gahmoor Ghat)
|
2610013000NRG24010420240510102
|
01/04/2024
|
Gurnam singh
|
2610013WL028390
|
Gurnam singh
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539281
|
|
GURNAM SINGH AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
ANDANA
|
PB-10-013-014-001/124
(Gahmoor Ghat)
|
2610013000NRG24010420240510103
|
01/04/2024
|
veerpal kaur
|
2610013WL028390
|
veerpal kaur
|
00354
|
PUNB0444300
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539290
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
ANDANA
|
PB-10-013-014-001/133
(Gahmoor Ghat)
|
2610013000NRG24010420240510105
|
01/04/2024
|
Karmjeet kaur
|
2610013WL028390
|
Karmjeet kaur
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539309
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
ANDANA
|
PB-10-013-014-001/144
(Gahmoor Ghat)
|
2610013000NRG24010420240510106
|
01/04/2024
|
MANJEET KAUR
|
2610013WL028390
|
MANJEET KAUR
|
00354
|
PUNB0444300
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539342
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
ANDANA
|
PB-10-013-014-001/154
(Gahmoor Ghat)
|
2610013000NRG24010420240510107
|
01/04/2024
|
Harpreet kaur
|
2610013WL028390
|
Harpreet kaur
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539041
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
ANDANA
|
PB-10-013-014-001/156
(Gahmoor Ghat)
|
2610013000NRG24010420240510108
|
01/04/2024
|
Mangal singh
|
2610013WL028390
|
Mangal singh
|
00354
|
PUNB0444300
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539310
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
ANDANA
|
PB-10-013-014-001/159
(Gahmoor Ghat)
|
2610013000NRG24010420240510109
|
01/04/2024
|
Moorti devi
|
2610013WL028390
|
Moorti devi
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539308
|
|
MURTI DEVI WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
ANDANA
|
PB-10-013-014-001/165
(Gahmoor Ghat)
|
2610013000NRG24010420240510110
|
01/04/2024
|
BALVEER SINGH
|
2610013WL028390
|
BALVEER SINGH
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539313
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
ANDANA
|
PB-10-013-014-001/170
(Gahmoor Ghat)
|
2610013000NRG24010420240510112
|
01/04/2024
|
Kala singh
|
2610013WL028390
|
Kala singh
|
00354
|
PUNB0444300
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539317
|
|
KALA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
ANDANA
|
PB-10-013-014-001/170
(Gahmoor Ghat)
|
2610013000NRG24010420240510113
|
01/04/2024
|
Manjeet kaur
|
2610013WL028390
|
Manjeet kaur
|
00354
|
PUNB0444300
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539312
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
ANDANA
|
PB-10-013-014-001/18
(Gahmoor Ghat)
|
2610013000NRG24010420240510114
|
01/04/2024
|
Parmjeet kaur
|
2610013WL028390
|
Parmjeet kaur
|
00354
|
PUNB0444300
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539307
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
ANDANA
|
PB-10-013-014-001/19
(Gahmoor Ghat)
|
2610013000NRG24010420240510115
|
01/04/2024
|
Savitri devi
|
2610013WL028390
|
Savitri devi
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539285
|
|
SAVITARI DEVI WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
ANDANA
|
PB-10-013-014-001/192
(Gahmoor Ghat)
|
2610013000NRG24010420240510116
|
01/04/2024
|
bimla devi
|
2610013WL028390
|
bimla devi
|
00354
|
PUNB0444300
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539345
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
ANDANA
|
PB-10-013-014-001/198
(Gahmoor Ghat)
|
2610013000NRG24010420240510065
|
01/04/2024
|
jyoti devi
|
2610013WL028388
|
jyoti devi
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539224
|
|
JYOTI DEVI DO SISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
ANDANA
|
PB-10-013-014-001/201
(Gahmoor Ghat)
|
2610013000NRG24010420240510117
|
01/04/2024
|
pammi kaur
|
2610013WL028390
|
pammi kaur
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539344
|
|
PAMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
ANDANA
|
PB-10-013-014-001/204
(Gahmoor Ghat)
|
2610013000NRG24010420240510118
|
01/04/2024
|
GURPREET KAUR
|
2610013WL028390
|
GURPREET KAUR
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539363
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
ANDANA
|
PB-10-013-014-001/29
(Gahmoor Ghat)
|
2610013000NRG24010420240510069
|
01/04/2024
|
BALLU
|
2610013WL028388
|
BALLU
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539278
|
|
BALLU SINGH S/O SH.CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
ANDANA
|
PB-10-013-014-001/29
(Gahmoor Ghat)
|
2610013000NRG24010420240510070
|
01/04/2024
|
Chhinder kaur
|
2610013WL028388
|
Chhinder kaur
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539279
|
|
CHHINDER KAUR W/O BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
ANDANA
|
PB-10-013-014-001/36
(Gahmoor Ghat)
|
2610013000NRG24010420240510071
|
01/04/2024
|
SAMMI
|
2610013WL028388
|
SAMMI
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539338
|
|
SUNMY KAUR AND DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
ANDANA
|
PB-10-013-014-001/67
(Gahmoor Ghat)
|
2610013000NRG24010420240510074
|
01/04/2024
|
BIRA KAUR
|
2610013WL028388
|
BIRA KAUR
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539033
|
|
BIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
ANDANA
|
PB-10-013-014-001/68
(Gahmoor Ghat)
|
2610013000NRG24010420240510075
|
01/04/2024
|
BALBIR KAUR
|
2610013WL028388
|
BALBIR KAUR
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539277
|
|
BALVEER KAUR WO BEAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
ANDANA
|
PB-10-013-014-001/79
(Gahmoor Ghat)
|
2610013000NRG24010420240510077
|
01/04/2024
|
Darshan singh
|
2610013WL028388
|
Darshan singh
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539328
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
ANDANA
|
PB-10-013-014-001/79
(Gahmoor Ghat)
|
2610013000NRG24010420240510078
|
01/04/2024
|
SHINDER
|
2610013WL028388
|
SHINDER
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539333
|
|
MRS CHINDO CHINDO
|
STATE BANK OF INDIA(508548)
|
|
272
|
ANDANA
|
PB-10-013-014-001/85
(Gahmoor Ghat)
|
2610013000NRG24010420240510079
|
01/04/2024
|
Shinder kaur
|
2610013WL028388
|
Shinder kaur
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539289
|
|
MRS SHINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
273
|
ANDANA
|
PB-10-013-014-001/86
(Gahmoor Ghat)
|
2610013000NRG24010420240510080
|
01/04/2024
|
Pari kaur
|
2610013WL028388
|
Pari kaur
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539287
|
|
PARI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
ANDANA
|
PB-10-013-014-001/89
(Gahmoor Ghat)
|
2610013000NRG24010420240510082
|
01/04/2024
|
Balwinder Kaur
|
2610013WL028388
|
Balwinder Kaur
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539283
|
|
BALWINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
ANDANA
|
PB-10-013-014-001/89
(Gahmoor Ghat)
|
2610013000NRG24010420240510081
|
01/04/2024
|
Mukhtiar Singh
|
2610013WL028388
|
Mukhtiar Singh
|
00354
|
PUNB0444300
|
1818
|
1818
|
Rejected
|
29/04/2024
|
|
3364539284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
ANDANA
|
PB-10-013-014-001/94
(Gahmoor Ghat)
|
2610013000NRG24010420240510083
|
01/04/2024
|
Sunehri
|
2610013WL028388
|
Sunehri
|
00354
|
PUNB0444300
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539282
|
|
SUNEHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
ANDANA
|
PB-10-013-028-001/208
(MANIANA)
|
2610013000NRG24010420240510086
|
01/04/2024
|
Surjeet kaur
|
2610013WL028389
|
Surjeet kaur
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539356
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
ANDANA
|
PB-10-013-028-001/213
(MANIANA)
|
2610013000NRG24010420240510088
|
01/04/2024
|
Gurjeet kaur
|
2610013WL028389
|
Gurjeet kaur
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539354
|
|
GURJIT KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
ANDANA
|
PB-10-013-028-001/275
(MANIANA)
|
2610013000NRG24010420240510129
|
01/04/2024
|
Suman devi
|
2610013WL028391
|
Suman devi
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539319
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
ANDANA
|
PB-10-013-028-001/295
(MANIANA)
|
2610013000NRG24010420240510133
|
01/04/2024
|
kirnpal kour
|
2610013WL028391
|
kirnpal kour
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539318
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
ANDANA
|
PB-10-013-034-001/267
(SALEMGARH)
|
2610013000NRG24010420240510145
|
01/04/2024
|
Gitta Rani
|
2610013WL028393
|
Gitta Rani
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539350
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
282
|
ANDANA
|
PB-10-013-001-001/311
(ANDANA)
|
2610013000NRG24010420240509381
|
01/04/2024
|
santro
|
2610013WL028350
|
santro
|
00354
|
PUNB0682400
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539326
|
|
SANTRO W O JAGDISH
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
ANDANA
|
PB-10-013-001-001/311
(ANDANA)
|
2610013000NRG24010420240509383
|
01/04/2024
|
santro
|
2610013WL028350
|
santro
|
00354
|
PUNB0682400
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539327
|
|
SANTRO W O JAGDISH
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
ANDANA
|
PB-10-013-012-001/11
(CHATHA GOBINDPURA)
|
2610013000NRG24010420240509804
|
01/04/2024
|
Dara singh
|
2610013WL028373
|
Dara singh
|
00354
|
PUNB0682400
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539288
|
|
DARA SINGH S/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
285
|
ANDANA
|
PB-10-013-006-001/212
(BHULAN)
|
2610013000NRG24010420240509308
|
01/04/2024
|
MANJEET KAUR
|
2610013WL028345
|
MANJEET KAUR
|
00415
|
SBIN0000423
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539359
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
286
|
ANDANA
|
PB-10-013-028-001/328
(MANIANA)
|
2610013000NRG24010420240510135
|
01/04/2024
|
Nikki devi
|
2610013WL028391
|
Nikki devi
|
00415
|
SBIN0001072
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539213
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
287
|
ANDANA
|
PB-10-013-002-001/277
(BADAL GARH)
|
2610013000NRG24010420240510198
|
01/04/2024
|
JAGJIVEN SINGH
|
2610013WL028394
|
JAGJIVEN SINGH
|
00415
|
SBIN0050024
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539038
|
|
MR JAGJIVEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
ANDANA
|
PB-10-013-002-001/96
(BADAL GARH)
|
2610013000NRG24010420240510223
|
01/04/2024
|
GURWINDER SINGH
|
2610013WL028394
|
GURWINDER SINGH
|
00415
|
SBIN0050024
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539248
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
289
|
ANDANA
|
PB-10-013-002-001/75
(BADAL GARH)
|
2610013000NRG24010420240510214
|
01/04/2024
|
OM PARKASH
|
2610013WL028394
|
OM PARKASH
|
00415
|
SBIN0050029
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539194
|
|
OM PARKASH SO RAM CHAND
|
UCO BANK(607066)
|
|
290
|
ANDANA
|
PB-10-013-014-001/127
(Gahmoor Ghat)
|
2610013000NRG24010420240510104
|
01/04/2024
|
AMANDEEP KAUR
|
2610013WL028390
|
AMANDEEP KAUR
|
00415
|
SBIN0050029
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539280
|
|
MISS AMANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
ANDANA
|
PB-10-013-014-001/165
(Gahmoor Ghat)
|
2610013000NRG24010420240510111
|
01/04/2024
|
BIMLA KAUR
|
2610013WL028390
|
BIMLA KAUR
|
00415
|
SBIN0050029
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539364
|
|
MISS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
ANDANA
|
PB-10-013-014-001/249
(Gahmoor Ghat)
|
2610013000NRG24010420240510067
|
01/04/2024
|
MAANI DEVI
|
2610013WL028388
|
MAANI DEVI
|
00415
|
SBIN0050029
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539225
|
|
MRS MAANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
ANDANA
|
PB-10-013-014-001/257
(Gahmoor Ghat)
|
2610013000NRG24010420240510068
|
01/04/2024
|
KHANI DEVI
|
2610013WL028388
|
KHANI DEVI
|
00415
|
SBIN0050029
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539343
|
|
MRS KHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
ANDANA
|
PB-10-013-014-001/41
(Gahmoor Ghat)
|
2610013000NRG24010420240510072
|
01/04/2024
|
Sukhvinder kaur
|
2610013WL028388
|
Sukhvinder kaur
|
00415
|
SBIN0050029
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539360
|
|
MISS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
ANDANA
|
PB-10-013-014-001/76
(Gahmoor Ghat)
|
2610013000NRG24010420240510076
|
01/04/2024
|
Mewa Ram
|
2610013WL028388
|
Mewa Ram
|
00415
|
SBIN0050029
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539286
|
|
BINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
ANDANA
|
PB-10-013-028-001/269
(MANIANA)
|
2610013000NRG24010420240510123
|
01/04/2024
|
DARSHAN SINGH
|
2610013WL028391
|
DARSHAN SINGH
|
00415
|
SBIN0050029
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539341
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
ANDANA
|
PB-10-013-028-001/291
(MANIANA)
|
2610013000NRG24010420240510132
|
01/04/2024
|
Balbir singh
|
2610013WL028391
|
Balbir singh
|
00415
|
SBIN0050029
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539335
|
|
MR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
298
|
ANDANA
|
PB-10-013-009-001/103
(BANARSI)
|
2610013000NRG24010420240509425
|
01/04/2024
|
KAVITA
|
2610013WL028351
|
KAVITA
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539324
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
299
|
ANDANA
|
PB-10-013-009-001/103
(BANARSI)
|
2610013000NRG24010420240509426
|
01/04/2024
|
KAVITA
|
2610013WL028351
|
KAVITA
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539325
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
300
|
ANDANA
|
PB-10-013-009-001/225
(BANARSI)
|
2610013000NRG24010420240510226
|
01/04/2024
|
SHANTI DEVI
|
2610013WL028395
|
SHANTI DEVI
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539365
|
|
MRS SHANTI DSSO
|
STATE BANK OF INDIA(508548)
|
|
301
|
ANDANA
|
PB-10-013-009-001/255
(BANARSI)
|
2610013000NRG24010420240510228
|
01/04/2024
|
POONAM DEVI
|
2610013WL028395
|
POONAM DEVI
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539352
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
ANDANA
|
PB-10-013-009-001/277
(BANARSI)
|
2610013000NRG24010420240510230
|
01/04/2024
|
Pinki Devi
|
2610013WL028395
|
Pinki Devi
|
00415
|
SBIN0050188
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364539353
|
|
PINKI DEVI
|
AXIS BANK(607153)
|
|
303
|
ANDANA
|
PB-10-013-009-001/31
(BANARSI)
|
2610013000NRG24010420240509427
|
01/04/2024
|
PINKY
|
2610013WL028351
|
PINKY
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539336
|
|
MRS PINKY PINKY
|
STATE BANK OF INDIA(508548)
|
|
304
|
ANDANA
|
PB-10-013-009-001/31
(BANARSI)
|
2610013000NRG24010420240509428
|
01/04/2024
|
PINKY
|
2610013WL028351
|
PINKY
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539337
|
|
MRS PINKY PINKY
|
STATE BANK OF INDIA(508548)
|
|
305
|
ANDANA
|
PB-10-013-009-001/50
(BANARSI)
|
2610013000NRG24010420240509433
|
01/04/2024
|
Mayapati
|
2610013WL028351
|
Mayapati
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539291
|
|
MAYA PATTI
|
ICICI BANK LTD(508534)
|
|
306
|
ANDANA
|
PB-10-013-009-001/50
(BANARSI)
|
2610013000NRG24010420240509434
|
01/04/2024
|
Mayapati
|
2610013WL028351
|
Mayapati
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539292
|
|
MAYA PATTI
|
ICICI BANK LTD(508534)
|
|
307
|
ANDANA
|
PB-10-013-012-001/306
(CHATHA GOBINDPURA)
|
2610013000NRG24010420240509806
|
01/04/2024
|
MAJOR SINGH
|
2610013WL028373
|
MAJOR SINGH
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539034
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
ANDANA
|
PB-10-013-016-001/112
(Galahri)
|
2610013000NRG24010420240509455
|
01/04/2024
|
Inder
|
2610013WL028353
|
Inder
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539269
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
ANDANA
|
PB-10-013-016-001/112
(Galahri)
|
2610013000NRG24010420240509456
|
01/04/2024
|
Inder
|
2610013WL028353
|
Inder
|
00415
|
SBIN0050188
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539270
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
ANDANA
|
PB-10-013-016-001/356
(Galahri)
|
2610013000NRG24010420240509447
|
01/04/2024
|
Anju rani
|
2610013WL028352
|
Anju rani
|
00415
|
SBIN0050188
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539234
|
|
ANJU RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
311
|
ANDANA
|
PB-10-013-016-001/356
(Galahri)
|
2610013000NRG24010420240509448
|
01/04/2024
|
Anju rani
|
2610013WL028352
|
Anju rani
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539235
|
|
ANJU RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
312
|
ANDANA
|
PB-10-013-016-001/370
(Galahri)
|
2610013000NRG24010420240509459
|
01/04/2024
|
Rameshwar Singh
|
2610013WL028353
|
Rameshwar Singh
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539243
|
|
RAMESHWER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
ANDANA
|
PB-10-013-016-001/370
(Galahri)
|
2610013000NRG24010420240509460
|
01/04/2024
|
Rameshwar Singh
|
2610013WL028353
|
Rameshwar Singh
|
00415
|
SBIN0050188
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539035
|
|
RAMESHWER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
314
|
ANDANA
|
PB-10-013-006-001/153
(BHULAN)
|
2610013000NRG24010420240509304
|
01/04/2024
|
bimla devi
|
2610013WL028345
|
bimla devi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539040
|
|
BIMLA DEVI WO ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
315
|
ANDANA
|
PB-10-013-006-001/156
(BHULAN)
|
2610013000NRG24010420240509305
|
01/04/2024
|
kalaso devi
|
2610013WL028345
|
kalaso devi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539267
|
|
MRS KALASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
ANDANA
|
PB-10-013-006-001/194
(BHULAN)
|
2610013000NRG24010420240509306
|
01/04/2024
|
darshana
|
2610013WL028345
|
darshana
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539357
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
317
|
ANDANA
|
PB-10-013-006-001/205
(BHULAN)
|
2610013000NRG24010420240509307
|
01/04/2024
|
Koshlya devi
|
2610013WL028345
|
Koshlya devi
|
00415
|
SBIN0050482
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539268
|
|
MRS KUSHLIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
ANDANA
|
PB-10-013-006-001/22
(BHULAN)
|
2610013000NRG24010420240509309
|
01/04/2024
|
ishwar
|
2610013WL028345
|
ishwar
|
00415
|
SBIN0050482
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539239
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
ANDANA
|
PB-10-013-006-001/261
(BHULAN)
|
2610013000NRG24010420240509310
|
01/04/2024
|
REENA
|
2610013WL028345
|
REENA
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539036
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
320
|
ANDANA
|
PB-10-013-006-001/335
(BHULAN)
|
2610013000NRG24010420240509311
|
01/04/2024
|
KAVITA KHAN
|
2610013WL028345
|
KAVITA KHAN
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539238
|
|
KAVITA KHAN
|
INDUSIND BANK(607189)
|
|
321
|
ANDANA
|
PB-10-013-006-001/37
(BHULAN)
|
2610013000NRG24010420240509312
|
01/04/2024
|
INDRO DEWI
|
2610013WL028345
|
INDRO DEWI
|
00415
|
SBIN0050482
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539349
|
|
MS INDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
ANDANA
|
PB-10-013-006-001/5
(BHULAN)
|
2610013000NRG24010420240509313
|
01/04/2024
|
chand kaur
|
2610013WL028345
|
chand kaur
|
00415
|
SBIN0050482
|
2121
|
2121
|
Rejected
|
29/04/2024
|
|
3364539340
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
323
|
ANDANA
|
PB-10-013-006-001/56
(BHULAN)
|
2610013000NRG24010420240509314
|
01/04/2024
|
parmesary
|
2610013WL028345
|
parmesary
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539032
|
|
MR PARMESHERI PARMESHRI
|
STATE BANK OF INDIA(508548)
|
|
324
|
ANDANA
|
PB-10-013-006-001/73
(BHULAN)
|
2610013000NRG24010420240509315
|
01/04/2024
|
kantti devi
|
2610013WL028345
|
kantti devi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539334
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
ANDANA
|
PB-10-013-016-001/111
(Galahri)
|
2610013000NRG24010420240509435
|
01/04/2024
|
norang
|
2610013WL028352
|
norang
|
00415
|
SBIN0050482
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364539314
|
|
MAYA WO NARANG
|
PUNJAB & SIND BANK(607087)
|
|
326
|
ANDANA
|
PB-10-013-016-001/111
(Galahri)
|
2610013000NRG24010420240509436
|
01/04/2024
|
norang
|
2610013WL028352
|
norang
|
00415
|
SBIN0050482
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539315
|
|
MAYA WO NARANG
|
PUNJAB & SIND BANK(607087)
|
|
327
|
ANDANA
|
PB-10-013-038-001/34
(THASKA)
|
2610013000NRG24010420240509476
|
01/04/2024
|
Harmesh
|
2610013WL028354
|
Harmesh
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539271
|
|
MR HARMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
328
|
ANDANA
|
PB-10-013-002-001/61
(BADAL GARH)
|
2610013000NRG24010420240510210
|
01/04/2024
|
MANJEET KAUR
|
2610013WL028394
|
MANJEET KAUR
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
29/04/2024
|
|
3364539191
|
|
MANJIT KAUR W O RAMPHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
329
|
ANDANA
|
PB-10-013-028-001/202
(MANIANA)
|
2610013000NRG24010420240510084
|
01/04/2024
|
AMARJEET KAUR
|
2610013WL028389
|
AMARJEET KAUR
|
00468
|
UBIN0917958
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539241
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
330
|
ANDANA
|
PB-10-013-028-001/274
(MANIANA)
|
2610013000NRG24010420240510128
|
01/04/2024
|
RAJPAL KAUR
|
2610013WL028391
|
RAJPAL KAUR
|
00468
|
UBIN0917958
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539218
|
|
RAJ PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
331
|
ANDANA
|
PB-10-013-028-001/231
(MANIANA)
|
2610013000NRG24010420240510096
|
01/04/2024
|
rajindar kaur
|
2610013WL028389
|
rajindar kaur
|
00468
|
UBIN0931217
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539205
|
|
RAJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
332
|
ANDANA
|
PB-10-013-028-001/253
(MANIANA)
|
2610013000NRG24010420240510120
|
01/04/2024
|
mukesh
|
2610013WL028391
|
mukesh
|
00468
|
UBIN0931217
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539231
|
|
MUKESH RANI
|
UNION BANK OF INDIA(508500)
|
|
333
|
ANDANA
|
PB-10-013-028-001/269
(MANIANA)
|
2610013000NRG24010420240510124
|
01/04/2024
|
Goga devi
|
2610013WL028391
|
Goga devi
|
00468
|
UBIN0931217
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539215
|
|
GOGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
334
|
ANDANA
|
PB-10-013-028-001/282
(MANIANA)
|
2610013000NRG24010420240510131
|
01/04/2024
|
ramandevi
|
2610013WL028391
|
ramandevi
|
00468
|
UBIN0931217
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539217
|
|
RAMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505404
|
505404
|
|
|
|
|
|
|
|