|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDANA
|
PB-10-013-026-001/188
(MAKORARH SAHIB)
|
2610013000NRG25120420240003165
|
12/04/2024
|
Meva ram
|
2610013WL000192
|
Meva ram
|
00152
|
HDFC0003237
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364522840
|
|
MAKHNA URAF MAKHAN DEVI WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDANA
|
PB-10-013-026-001/447
(MAKORARH SAHIB)
|
2610013000NRG25120420240003211
|
12/04/2024
|
sajjan singh
|
2610013WL000194
|
sajjan singh
|
00152
|
HDFC0003237
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522849
|
|
SAJJAN SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
ANDANA
|
PB-10-013-026-001/64
(MAKORARH SAHIB)
|
2610013000NRG25120420240003180
|
12/04/2024
|
palo devi
|
2610013WL000192
|
palo devi
|
00152
|
HDFC0003237
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522836
|
|
PALO DEVI
|
HDFC BANK LTD(607152)
|
|
4
|
ANDANA
|
PB-10-013-026-001/86
(MAKORARH SAHIB)
|
2610013000NRG25120420240003181
|
12/04/2024
|
Maya devi
|
2610013WL000192
|
Maya devi
|
00152
|
HDFC0003237
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522823
|
|
MAYA DEVI WO HANSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
ANDANA
|
PB-10-013-030-001/124
(FULLAD)
|
2610013000NRG25120420240003182
|
12/04/2024
|
malhotra
|
2610013WL000193
|
malhotra
|
00152
|
HDFC0003237
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522820
|
|
MALHOTRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
6
|
ANDANA
|
PB-10-013-002-001/105
(BADAL GARH)
|
2610013000NRG25120420240003095
|
12/04/2024
|
SUKHDEV SINGH
|
2610013WL000191
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522803
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ANDANA
|
PB-10-013-002-001/107
(BADAL GARH)
|
2610013000NRG25120420240003097
|
12/04/2024
|
MANDEEP KAUR
|
2610013WL000191
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522813
|
|
SUMIT SINGH U G MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANDANA
|
PB-10-013-002-001/111
(BADAL GARH)
|
2610013000NRG25120420240003098
|
12/04/2024
|
bhura singh
|
2610013WL000191
|
bhura singh
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522859
|
|
BHURA SINGH S/O MANGU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANDANA
|
PB-10-013-002-001/129
(BADAL GARH)
|
2610013000NRG25120420240003100
|
12/04/2024
|
Raj kaur
|
2610013WL000191
|
Raj kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522860
|
|
RAJ KAUR W O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANDANA
|
PB-10-013-002-001/164
(BADAL GARH)
|
2610013000NRG25120420240003107
|
12/04/2024
|
Palo kaur
|
2610013WL000191
|
Palo kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364522851
|
|
PALO KAUR W O JAGPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANDANA
|
PB-10-013-002-001/169
(BADAL GARH)
|
2610013000NRG25120420240003108
|
12/04/2024
|
VEDIYA KAR
|
2610013WL000191
|
VEDIYA KAR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522796
|
|
VIDYA W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANDANA
|
PB-10-013-002-001/173
(BADAL GARH)
|
2610013000NRG25120420240003111
|
12/04/2024
|
BALVIR KAUR
|
2610013WL000191
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522806
|
|
BALVEER KAUR WO HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANDANA
|
PB-10-013-002-001/179
(BADAL GARH)
|
2610013000NRG25120420240003114
|
12/04/2024
|
SANTRO DEVI
|
2610013WL000191
|
SANTRO DEVI
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522863
|
|
SANTRO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANDANA
|
PB-10-013-002-001/199
(BADAL GARH)
|
2610013000NRG25120420240003121
|
12/04/2024
|
Jaspreet kaur
|
2610013WL000191
|
Jaspreet kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522881
|
|
JASPREET KAUR W O SANDEEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ANDANA
|
PB-10-013-002-001/21
(BADAL GARH)
|
2610013000NRG25120420240003124
|
12/04/2024
|
Preeto kaur
|
2610013WL000191
|
Preeto kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522904
|
|
PREETO KAUR W O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ANDANA
|
PB-10-013-002-001/22
(BADAL GARH)
|
2610013000NRG25120420240003126
|
12/04/2024
|
Bant kaur
|
2610013WL000191
|
Bant kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522853
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ANDANA
|
PB-10-013-002-001/23
(BADAL GARH)
|
2610013000NRG25120420240003127
|
12/04/2024
|
Angrej kaur
|
2610013WL000191
|
Angrej kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522801
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ANDANA
|
PB-10-013-002-001/39
(BADAL GARH)
|
2610013000NRG25120420240003142
|
12/04/2024
|
Baljeet kaur
|
2610013WL000191
|
Baljeet kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522855
|
|
BALJEET KAUR W O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ANDANA
|
PB-10-013-002-001/41
(BADAL GARH)
|
2610013000NRG25120420240003143
|
12/04/2024
|
Chanda singh
|
2610013WL000191
|
Chanda singh
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522797
|
|
CHANDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANDANA
|
PB-10-013-002-001/5
(BADAL GARH)
|
2610013000NRG25120420240003145
|
12/04/2024
|
Sunita devi
|
2610013WL000191
|
Sunita devi
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522872
|
|
SUNITA KAUR W O DALEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ANDANA
|
PB-10-013-002-001/50
(BADAL GARH)
|
2610013000NRG25120420240003146
|
12/04/2024
|
Kashmir singh
|
2610013WL000191
|
Kashmir singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522807
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDANA
|
PB-10-013-002-001/73
(BADAL GARH)
|
2610013000NRG25120420240003154
|
12/04/2024
|
Baljeet kaur
|
2610013WL000191
|
Baljeet kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522800
|
|
BALJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ANDANA
|
PB-10-013-002-001/89
(BADAL GARH)
|
2610013000NRG25120420240003156
|
12/04/2024
|
SURJEET KAUR
|
2610013WL000191
|
SURJEET KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522874
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ANDANA
|
PB-10-013-002-001/91
(BADAL GARH)
|
2610013000NRG25120420240003157
|
12/04/2024
|
Nachatar singh
|
2610013WL000191
|
Nachatar singh
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522875
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDANA
|
PB-10-013-026-001/141
(MAKORARH SAHIB)
|
2610013000NRG25120420240003164
|
12/04/2024
|
Dani devi
|
2610013WL000192
|
Dani devi
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522880
|
|
MRS DANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39928
|
39928
|
|
|
|
|
|
|
|
|
26
|
ANDANA
|
PB-10-013-026-001/58
(MAKORARH SAHIB)
|
2610013000NRG25120420240003213
|
12/04/2024
|
PALLO
|
2610013WL000194
|
PALLO
|
00349
|
PSIB0021434
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522795
|
|
PALO WO CHARANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
27
|
ANDANA
|
PB-10-013-002-001/102
(BADAL GARH)
|
2610013000NRG25120420240003094
|
12/04/2024
|
JASVEER KAUR
|
2610013WL000191
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522857
|
|
JASVIR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ANDANA
|
PB-10-013-002-001/106
(BADAL GARH)
|
2610013000NRG25120420240003096
|
12/04/2024
|
PARAMJEET KAUR
|
2610013WL000191
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522858
|
|
JASMEET KAUR U G PARAMJIT KAUR W O BALW
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ANDANA
|
PB-10-013-002-001/116
(BADAL GARH)
|
2610013000NRG25120420240003099
|
12/04/2024
|
Ranjit kaur
|
2610013WL000191
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522802
|
|
RANJIT KAUR WD/O TARSEM SINGH PLA 2536
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ANDANA
|
PB-10-013-002-001/130
(BADAL GARH)
|
2610013000NRG25120420240003101
|
12/04/2024
|
MURTI RANI
|
2610013WL000191
|
MURTI RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522900
|
|
MURTI RANI WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ANDANA
|
PB-10-013-002-001/133
(BADAL GARH)
|
2610013000NRG25120420240003102
|
12/04/2024
|
Jagar singh
|
2610013WL000191
|
Jagar singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522804
|
|
JAGAR SINGH SO BUGHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ANDANA
|
PB-10-013-002-001/134
(BADAL GARH)
|
2610013000NRG25120420240003103
|
12/04/2024
|
RANI KAUR
|
2610013WL000191
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522898
|
|
GURMEET KAUR W O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ANDANA
|
PB-10-013-002-001/136
(BADAL GARH)
|
2610013000NRG25120420240003104
|
12/04/2024
|
PARAMJEET KAUR
|
2610013WL000191
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522861
|
|
PARAMJEET KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ANDANA
|
PB-10-013-002-001/141
(BADAL GARH)
|
2610013000NRG25120420240003105
|
12/04/2024
|
Sima Rani
|
2610013WL000191
|
Sima Rani
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522862
|
|
SIMA RANI WO BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ANDANA
|
PB-10-013-002-001/16
(BADAL GARH)
|
2610013000NRG25120420240003106
|
12/04/2024
|
KAMLA DEVI
|
2610013WL000191
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522805
|
|
KAMLA DEVI WO HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ANDANA
|
PB-10-013-002-001/170
(BADAL GARH)
|
2610013000NRG25120420240003109
|
12/04/2024
|
SEETO DEVI
|
2610013WL000191
|
SEETO DEVI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522798
|
|
MEETO ALIAS ANGURI W/O GEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ANDANA
|
PB-10-013-002-001/171
(BADAL GARH)
|
2610013000NRG25120420240003110
|
12/04/2024
|
BHURI DEVI
|
2610013WL000191
|
BHURI DEVI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522913
|
|
BHURI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ANDANA
|
PB-10-013-002-001/174
(BADAL GARH)
|
2610013000NRG25120420240003112
|
12/04/2024
|
PARMJEET KAUR
|
2610013WL000191
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522905
|
|
PARAMJIT KAUR S O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ANDANA
|
PB-10-013-002-001/177
(BADAL GARH)
|
2610013000NRG25120420240003113
|
12/04/2024
|
karanjit rani
|
2610013WL000191
|
karanjit rani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522899
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
ANDANA
|
PB-10-013-002-001/180
(BADAL GARH)
|
2610013000NRG25120420240003115
|
12/04/2024
|
KULVIR KAUR
|
2610013WL000191
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Rejected
|
29/04/2024
|
|
3364522907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ANDANA
|
PB-10-013-002-001/182
(BADAL GARH)
|
2610013000NRG25120420240003116
|
12/04/2024
|
NIKKI KAUR
|
2610013WL000191
|
NIKKI KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522914
|
|
NIKKI KAUR D/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANDANA
|
PB-10-013-002-001/183
(BADAL GARH)
|
2610013000NRG25120420240003117
|
12/04/2024
|
SANTOSH RANI
|
2610013WL000191
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522864
|
|
SANTOSH RANI WO JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ANDANA
|
PB-10-013-002-001/190
(BADAL GARH)
|
2610013000NRG25120420240003118
|
12/04/2024
|
HARJINDER KAUR
|
2610013WL000191
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522852
|
|
HARJINDER KAUR W/O BEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ANDANA
|
PB-10-013-002-001/194
(BADAL GARH)
|
2610013000NRG25120420240003119
|
12/04/2024
|
GURPREET KAUR
|
2610013WL000191
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522865
|
|
GURPREET KAUR W O DHIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ANDANA
|
PB-10-013-002-001/197
(BADAL GARH)
|
2610013000NRG25120420240003120
|
12/04/2024
|
Payara singh
|
2610013WL000191
|
Payara singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522817
|
|
PIYARA SINGH S 0 AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANDANA
|
PB-10-013-002-001/200
(BADAL GARH)
|
2610013000NRG25120420240003122
|
12/04/2024
|
Gurmeet kaur
|
2610013WL000191
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522885
|
|
GURMEET KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ANDANA
|
PB-10-013-002-001/206
(BADAL GARH)
|
2610013000NRG25120420240003123
|
12/04/2024
|
Meera devi
|
2610013WL000191
|
Meera devi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522886
|
|
MEEHA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ANDANA
|
PB-10-013-002-001/212
(BADAL GARH)
|
2610013000NRG25120420240003125
|
12/04/2024
|
Jassi kaur
|
2610013WL000191
|
Jassi kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522891
|
|
JASSI KAUR WO RAJESH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ANDANA
|
PB-10-013-002-001/237
(BADAL GARH)
|
2610013000NRG25120420240003128
|
12/04/2024
|
Malkeet kaur
|
2610013WL000191
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522889
|
|
MALKEET KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ANDANA
|
PB-10-013-002-001/24
(BADAL GARH)
|
2610013000NRG25120420240003129
|
12/04/2024
|
PARMJEET KAUR
|
2610013WL000191
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522866
|
|
PARAMJIT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ANDANA
|
PB-10-013-002-001/242
(BADAL GARH)
|
2610013000NRG25120420240003130
|
12/04/2024
|
Mohinderpal Kaur
|
2610013WL000191
|
Mohinderpal Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522890
|
|
MAHINDER KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ANDANA
|
PB-10-013-002-001/246
(BADAL GARH)
|
2610013000NRG25120420240003131
|
12/04/2024
|
Lakhwinder kaur
|
2610013WL000191
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522888
|
|
LAKHWNIDER KAUR WO PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ANDANA
|
PB-10-013-002-001/247
(BADAL GARH)
|
2610013000NRG25120420240003132
|
12/04/2024
|
Amarjeet Kaur
|
2610013WL000191
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522818
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ANDANA
|
PB-10-013-002-001/262
(BADAL GARH)
|
2610013000NRG25120420240003133
|
12/04/2024
|
Mandeep Kaur
|
2610013WL000191
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522887
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
ANDANA
|
PB-10-013-002-001/27
(BADAL GARH)
|
2610013000NRG25120420240003134
|
12/04/2024
|
JASVEER KAUR
|
2610013WL000191
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522854
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
ANDANA
|
PB-10-013-002-001/272
(BADAL GARH)
|
2610013000NRG25120420240003135
|
12/04/2024
|
Raj kaur
|
2610013WL000191
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522908
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
ANDANA
|
PB-10-013-002-001/273
(BADAL GARH)
|
2610013000NRG25120420240003136
|
12/04/2024
|
Rani devi
|
2610013WL000191
|
Rani devi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522909
|
|
RANI DEVI WO DHANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ANDANA
|
PB-10-013-002-001/29
(BADAL GARH)
|
2610013000NRG25120420240003138
|
12/04/2024
|
SAROOP SINGH
|
2610013WL000191
|
SAROOP SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522867
|
|
SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ANDANA
|
PB-10-013-002-001/3
(BADAL GARH)
|
2610013000NRG25120420240003139
|
12/04/2024
|
Jasvir kaur
|
2610013WL000191
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522868
|
|
JASVEER KAUR W O MISHRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ANDANA
|
PB-10-013-002-001/31
(BADAL GARH)
|
2610013000NRG25120420240003140
|
12/04/2024
|
Jaspal kaur
|
2610013WL000191
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522869
|
|
JASPAL KAUR W O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
ANDANA
|
PB-10-013-002-001/32
(BADAL GARH)
|
2610013000NRG25120420240003141
|
12/04/2024
|
Sinderpal kaur
|
2610013WL000191
|
Sinderpal kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522870
|
|
SINDERPAL KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ANDANA
|
PB-10-013-002-001/49
(BADAL GARH)
|
2610013000NRG25120420240003144
|
12/04/2024
|
SIMARJIT KAUR
|
2610013WL000191
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364522871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
ANDANA
|
PB-10-013-002-001/58
(BADAL GARH)
|
2610013000NRG25120420240003147
|
12/04/2024
|
KAMALDEEP SINGH
|
2610013WL000191
|
KAMALDEEP SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522897
|
|
KAMALDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ANDANA
|
PB-10-013-002-001/59
(BADAL GARH)
|
2610013000NRG25120420240003148
|
12/04/2024
|
KIRNA DEVI
|
2610013WL000191
|
KIRNA DEVI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522799
|
|
KIRNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
ANDANA
|
PB-10-013-002-001/63
(BADAL GARH)
|
2610013000NRG25120420240003149
|
12/04/2024
|
ROSHNI DEVI
|
2610013WL000191
|
ROSHNI DEVI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522884
|
|
ROSHNI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ANDANA
|
PB-10-013-002-001/65
(BADAL GARH)
|
2610013000NRG25120420240003150
|
12/04/2024
|
RAJINDER KAUR
|
2610013WL000191
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522873
|
|
RAJWINDER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
ANDANA
|
PB-10-013-002-001/67
(BADAL GARH)
|
2610013000NRG25120420240003151
|
12/04/2024
|
BIRO DEVI
|
2610013WL000191
|
BIRO DEVI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522808
|
|
BIRO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
ANDANA
|
PB-10-013-002-001/69
(BADAL GARH)
|
2610013000NRG25120420240003152
|
12/04/2024
|
HARPREET KAUR
|
2610013WL000191
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522856
|
|
HARPREET KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
ANDANA
|
PB-10-013-002-001/70
(BADAL GARH)
|
2610013000NRG25120420240003153
|
12/04/2024
|
Darshna kaur
|
2610013WL000191
|
Darshna kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522879
|
|
DARSHAN KAUR W O NARATA GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
ANDANA
|
PB-10-013-002-001/76
(BADAL GARH)
|
2610013000NRG25120420240003155
|
12/04/2024
|
Rani kaur
|
2610013WL000191
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522892
|
|
RANI KAUR WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
ANDANA
|
PB-10-013-002-001/92
(BADAL GARH)
|
2610013000NRG25120420240003158
|
12/04/2024
|
PREMO KAUR
|
2610013WL000191
|
PREMO KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522876
|
|
PREMO KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
ANDANA
|
PB-10-013-026-001/107
(MAKORARH SAHIB)
|
2610013000NRG25120420240003159
|
12/04/2024
|
BHURA SINGH
|
2610013WL000192
|
BHURA SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522912
|
|
BHURA SO KALA RAM SIGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
ANDANA
|
PB-10-013-026-001/109
(MAKORARH SAHIB)
|
2610013000NRG25120420240003160
|
12/04/2024
|
Balvir kaur
|
2610013WL000192
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Rejected
|
29/04/2024
|
|
3364522877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
ANDANA
|
PB-10-013-026-001/127
(MAKORARH SAHIB)
|
2610013000NRG25120420240003162
|
12/04/2024
|
Bholi devi
|
2610013WL000192
|
Bholi devi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522895
|
|
BHOLI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
ANDANA
|
PB-10-013-026-001/150
(MAKORARH SAHIB)
|
2610013000NRG25120420240003202
|
12/04/2024
|
BHAGU RAM
|
2610013WL000194
|
BHAGU RAM
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522878
|
|
BHAGU RAM
|
ICICI BANK LTD(508534)
|
|
76
|
ANDANA
|
PB-10-013-026-001/196
(MAKORARH SAHIB)
|
2610013000NRG25120420240003167
|
12/04/2024
|
Basso devi
|
2610013WL000192
|
Basso devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522882
|
|
BASSO DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
ANDANA
|
PB-10-013-026-001/346
(MAKORARH SAHIB)
|
2610013000NRG25120420240003171
|
12/04/2024
|
sukho devi
|
2610013WL000192
|
sukho devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522894
|
|
SUKHO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
ANDANA
|
PB-10-013-026-001/375
(MAKORARH SAHIB)
|
2610013000NRG25120420240003206
|
12/04/2024
|
kali
|
2610013WL000194
|
kali
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522911
|
|
KALI .
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
ANDANA
|
PB-10-013-026-001/387
(MAKORARH SAHIB)
|
2610013000NRG25120420240003173
|
12/04/2024
|
bholi devi
|
2610013WL000192
|
bholi devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522903
|
|
BHOLI DEVI WO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
ANDANA
|
PB-10-013-026-001/389
(MAKORARH SAHIB)
|
2610013000NRG25120420240003207
|
12/04/2024
|
RANI
|
2610013WL000194
|
RANI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522902
|
|
RANI DEVI WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
ANDANA
|
PB-10-013-026-001/400
(MAKORARH SAHIB)
|
2610013000NRG25120420240003174
|
12/04/2024
|
karamjeet kaur
|
2610013WL000192
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522896
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
ANDANA
|
PB-10-013-026-001/402
(MAKORARH SAHIB)
|
2610013000NRG25120420240003176
|
12/04/2024
|
Gurmeet devi
|
2610013WL000192
|
Gurmeet devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522893
|
|
GURMEET DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
ANDANA
|
PB-10-013-026-001/404
(MAKORARH SAHIB)
|
2610013000NRG25120420240003208
|
12/04/2024
|
Meerabai
|
2610013WL000194
|
Meerabai
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522910
|
|
MRS MERA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANDANA
|
PB-10-013-026-001/458
(MAKORARH SAHIB)
|
2610013000NRG25120420240003212
|
12/04/2024
|
SUNITA DEVI
|
2610013WL000194
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522915
|
|
SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
ANDANA
|
PB-10-013-026-001/59
(MAKORARH SAHIB)
|
2610013000NRG25120420240003178
|
12/04/2024
|
PYARI DEVI
|
2610013WL000192
|
PYARI DEVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522901
|
|
PIARI DEVI WO GEBA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
ANDANA
|
PB-10-013-030-001/174
(FULLAD)
|
2610013000NRG25120420240003194
|
12/04/2024
|
Kulvinder kaur
|
2610013WL000193
|
Kulvinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522906
|
|
KULWINDER KAUR WO SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
ANDANA
|
PB-10-013-030-001/219
(FULLAD)
|
2610013000NRG25120420240003198
|
12/04/2024
|
Savitri
|
2610013WL000193
|
Savitri
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522883
|
|
SAVITRI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125580
|
125580
|
|
|
|
|
|
|
|
|
88
|
ANDANA
|
PB-10-013-026-001/197
(MAKORARH SAHIB)
|
2610013000NRG25120420240003168
|
12/04/2024
|
Beero devi
|
2610013WL000192
|
Beero devi
|
00354
|
PUNB0444300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522811
|
|
BIRO DEVI SINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANDANA
|
PB-10-013-030-001/135
(FULLAD)
|
2610013000NRG25120420240003184
|
12/04/2024
|
Baldev singh
|
2610013WL000193
|
Baldev singh
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522809
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ANDANA
|
PB-10-013-030-001/155
(FULLAD)
|
2610013000NRG25120420240003188
|
12/04/2024
|
Charanjeet kaur
|
2610013WL000193
|
Charanjeet kaur
|
00354
|
PUNB0444300
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364522825
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANDANA
|
PB-10-013-030-001/156
(FULLAD)
|
2610013000NRG25120420240003189
|
12/04/2024
|
KIiranjeet kaur
|
2610013WL000193
|
KIiranjeet kaur
|
00354
|
PUNB0444300
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364522827
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANDANA
|
PB-10-013-030-001/173
(FULLAD)
|
2610013000NRG25120420240003193
|
12/04/2024
|
Rano Kaur
|
2610013WL000193
|
Rano Kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522835
|
|
RANO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANDANA
|
PB-10-013-030-001/175
(FULLAD)
|
2610013000NRG25120420240003195
|
12/04/2024
|
Karmjeet kaur
|
2610013WL000193
|
Karmjeet kaur
|
00354
|
PUNB0444300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522833
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANDANA
|
PB-10-013-030-001/180
(FULLAD)
|
2610013000NRG25120420240003196
|
12/04/2024
|
SUDESH RANI
|
2610013WL000193
|
SUDESH RANI
|
00354
|
PUNB0444300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522814
|
|
SUDESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ANDANA
|
PB-10-013-030-001/228
(FULLAD)
|
2610013000NRG25120420240003199
|
12/04/2024
|
monu
|
2610013WL000193
|
monu
|
00354
|
PUNB0444300
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364522839
|
|
MONU .
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
ANDANA
|
PB-10-013-030-001/232
(FULLAD)
|
2610013000NRG25120420240003200
|
12/04/2024
|
bhavna devi
|
2610013WL000193
|
bhavna devi
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522845
|
|
BHAVNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
97
|
ANDANA
|
PB-10-013-030-001/153
(FULLAD)
|
2610013000NRG25120420240003187
|
12/04/2024
|
Rajinder singh
|
2610013WL000193
|
Rajinder singh
|
00415
|
SBIN0001072
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364522810
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
98
|
ANDANA
|
PB-10-013-030-001/216
(FULLAD)
|
2610013000NRG25120420240003197
|
12/04/2024
|
HARBANS KAUR
|
2610013WL000193
|
HARBANS KAUR
|
00415
|
SBIN0011912
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522846
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
99
|
ANDANA
|
PB-10-013-002-001/277
(BADAL GARH)
|
2610013000NRG25120420240003137
|
12/04/2024
|
JAGJIVEN SINGH
|
2610013WL000191
|
JAGJIVEN SINGH
|
00415
|
SBIN0050024
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522850
|
|
MR JAGJIVEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
100
|
ANDANA
|
PB-10-013-026-001/139
(MAKORARH SAHIB)
|
2610013000NRG25120420240003201
|
12/04/2024
|
Mulkha ram
|
2610013WL000194
|
Mulkha ram
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522829
|
|
MR MULKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANDANA
|
PB-10-013-026-001/171
(MAKORARH SAHIB)
|
2610013000NRG25120420240003203
|
12/04/2024
|
jony singh
|
2610013WL000194
|
jony singh
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522847
|
|
MR JONI SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANDANA
|
PB-10-013-026-001/356
(MAKORARH SAHIB)
|
2610013000NRG25120420240003172
|
12/04/2024
|
Jangiro devi
|
2610013WL000192
|
Jangiro devi
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522843
|
|
MRS JANGIRO WODASS
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANDANA
|
PB-10-013-026-001/63
(MAKORARH SAHIB)
|
2610013000NRG25120420240003179
|
12/04/2024
|
jangero
|
2610013WL000192
|
jangero
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522830
|
|
MR JANGIRO WOTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANDANA
|
PB-10-013-026-001/87
(MAKORARH SAHIB)
|
2610013000NRG25120420240003214
|
12/04/2024
|
ZINDO DEVI
|
2610013WL000194
|
ZINDO DEVI
|
00415
|
SBIN0050029
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522841
|
|
MRS JINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
105
|
ANDANA
|
PB-10-013-026-001/112
(MAKORARH SAHIB)
|
2610013000NRG25120420240003161
|
12/04/2024
|
Parmjeet kaur
|
2610013WL000192
|
Parmjeet kaur
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522819
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANDANA
|
PB-10-013-026-001/139
(MAKORARH SAHIB)
|
2610013000NRG25120420240003163
|
12/04/2024
|
Banso devi
|
2610013WL000192
|
Banso devi
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522824
|
|
BANSO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ANDANA
|
PB-10-013-026-001/194
(MAKORARH SAHIB)
|
2610013000NRG25120420240003166
|
12/04/2024
|
Mithu ram
|
2610013WL000192
|
Mithu ram
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522837
|
|
MR MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANDANA
|
PB-10-013-026-001/198
(MAKORARH SAHIB)
|
2610013000NRG25120420240003169
|
12/04/2024
|
sardaro
|
2610013WL000192
|
sardaro
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522832
|
|
MRS SARDARO SARDARO
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANDANA
|
PB-10-013-026-001/201
(MAKORARH SAHIB)
|
2610013000NRG25120420240003170
|
12/04/2024
|
Mahinder kaur
|
2610013WL000192
|
Mahinder kaur
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522831
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANDANA
|
PB-10-013-026-001/201
(MAKORARH SAHIB)
|
2610013000NRG25120420240003204
|
12/04/2024
|
RINKU SINGH
|
2610013WL000194
|
RINKU SINGH
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522842
|
|
MR RINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANDANA
|
PB-10-013-026-001/298
(MAKORARH SAHIB)
|
2610013000NRG25120420240003205
|
12/04/2024
|
jagpreet singh
|
2610013WL000194
|
jagpreet singh
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522844
|
|
JAGPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ANDANA
|
PB-10-013-026-001/401
(MAKORARH SAHIB)
|
2610013000NRG25120420240003175
|
12/04/2024
|
Pammi
|
2610013WL000192
|
Pammi
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522848
|
|
PAMI DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
ANDANA
|
PB-10-013-026-001/412
(MAKORARH SAHIB)
|
2610013000NRG25120420240003177
|
12/04/2024
|
PARMJIT KAUR
|
2610013WL000192
|
PARMJIT KAUR
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522812
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANDANA
|
PB-10-013-026-001/432
(MAKORARH SAHIB)
|
2610013000NRG25120420240003209
|
12/04/2024
|
SEEMA DEVI
|
2610013WL000194
|
SEEMA DEVI
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522815
|
|
SEEMA DEVI
|
HDFC BANK LTD(607152)
|
|
115
|
ANDANA
|
PB-10-013-026-001/447
(MAKORARH SAHIB)
|
2610013000NRG25120420240003210
|
12/04/2024
|
PREETO DEVI
|
2610013WL000194
|
PREETO DEVI
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522816
|
|
PREETO DEVI
|
HDFC BANK LTD(607152)
|
|
116
|
ANDANA
|
PB-10-013-030-001/128
(FULLAD)
|
2610013000NRG25120420240003183
|
12/04/2024
|
Roop singh
|
2610013WL000193
|
Roop singh
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364522821
|
|
MR ROOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANDANA
|
PB-10-013-030-001/138
(FULLAD)
|
2610013000NRG25120420240003185
|
12/04/2024
|
Parkash kaur
|
2610013WL000193
|
Parkash kaur
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522822
|
|
PARKASH KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ANDANA
|
PB-10-013-030-001/144
(FULLAD)
|
2610013000NRG25120420240003186
|
12/04/2024
|
maan singh
|
2610013WL000193
|
maan singh
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522838
|
|
MR MAAN SINGH AND DSSO PLA 94887
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANDANA
|
PB-10-013-030-001/164
(FULLAD)
|
2610013000NRG25120420240003190
|
12/04/2024
|
Parmjeet kaur
|
2610013WL000193
|
Parmjeet kaur
|
00415
|
SBIN0050482
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522826
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANDANA
|
PB-10-013-030-001/165
(FULLAD)
|
2610013000NRG25120420240003191
|
12/04/2024
|
BALDEV SINGH
|
2610013WL000193
|
BALDEV SINGH
|
00415
|
SBIN0050482
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364522834
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ANDANA
|
PB-10-013-030-001/172
(FULLAD)
|
2610013000NRG25120420240003192
|
12/04/2024
|
Babli devi
|
2610013WL000193
|
Babli devi
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364522828
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242788
|
242788
|
|
|
|
|
|
|
|