|
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-10-013-007-001/149
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022245
|
30/04/2024
|
BALJEET KAUR
|
2610013WL001423
|
BALJEET KAUR
|
00032
|
UTIB0002296
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691875
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDANA
|
PB-10-013-007-001/187
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022253
|
30/04/2024
|
GURJEET KAUR
|
2610013WL001423
|
GURJEET KAUR
|
00032
|
UTIB0002296
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691785
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDANA
|
PB-10-013-007-001/60
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022328
|
30/04/2024
|
PARKASH KAUR
|
2610013WL001426
|
PARKASH KAUR
|
00032
|
UTIB0002296
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691796
|
|
PARKASH KAUR
|
AXIS BANK(607153)
|
|
4
|
ANDANA
|
PB-10-013-026-001/241
(MAKORARH SAHIB)
|
2610013000NRG25300420240021793
|
30/04/2024
|
Amrik Kaur
|
2610013WL001394
|
Amrik Kaur
|
00032
|
UTIB0002296
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691746
|
|
AMRIK KAUR
|
AXIS BANK(607153)
|
|
5
|
ANDANA
|
PB-10-013-034-001/323
(SALEMGARH)
|
2610013000NRG25300420240022223
|
30/04/2024
|
CHARANJEET KAUR
|
2610013WL001422
|
CHARANJEET KAUR
|
00032
|
UTIB0002296
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691754
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
6
|
ANDANA
|
PB-10-013-003-001/20
(BAHMNIWALA)
|
2610013000NRG25300420240022281
|
30/04/2024
|
Rati khan
|
2610013WL001424
|
Rati khan
|
00078
|
CNRB0003165
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691849
|
|
RATIA KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
7
|
ANDANA
|
PB-10-013-003-001/42
(BAHMNIWALA)
|
2610013000NRG25300420240022287
|
30/04/2024
|
Naresh Devi
|
2610013WL001424
|
Naresh Devi
|
00114
|
UTIB0SCCB01
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627691889
|
|
NARESH DEVI
|
IDBI BANK(607095)
|
|
8
|
ANDANA
|
PB-10-013-007-001/171
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022250
|
30/04/2024
|
Shanti
|
2610013WL001423
|
Shanti
|
00114
|
UTIB0SCCB01
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691886
|
|
SANTI KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
ANDANA
|
PB-10-013-007-001/36
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022266
|
30/04/2024
|
AKKI DEVI
|
2610013WL001423
|
AKKI DEVI
|
00114
|
UTIB0SCCB01
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691792
|
|
AKKI DEVI AND D.S.S.O SANGRUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
10
|
ANDANA
|
PB-10-013-022-001/47
(Khanauri Khurd)
|
2610013000NRG25300420240022148
|
30/04/2024
|
Bateri devi
|
2610013WL001415
|
Bateri devi
|
00152
|
HDFC0003168
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691815
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
11
|
ANDANA
|
PB-10-013-007-001/101
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022229
|
30/04/2024
|
ram devi
|
2610013WL001423
|
ram devi
|
00152
|
HDFC0003237
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627691839
|
|
RAM DEVI
|
HDFC BANK LTD(607152)
|
|
12
|
ANDANA
|
PB-10-013-007-001/105
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022232
|
30/04/2024
|
nasib kaur
|
2610013WL001423
|
nasib kaur
|
00152
|
HDFC0003237
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691791
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
ANDANA
|
PB-10-013-007-001/125
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022238
|
30/04/2024
|
Birpal kaur
|
2610013WL001423
|
Birpal kaur
|
00152
|
HDFC0003237
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627691829
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
ANDANA
|
PB-10-013-007-001/135
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022241
|
30/04/2024
|
Preet Kaur
|
2610013WL001423
|
Preet Kaur
|
00152
|
HDFC0003237
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691866
|
|
PAREET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
ANDANA
|
PB-10-013-007-001/24
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022258
|
30/04/2024
|
babita
|
2610013WL001423
|
babita
|
00152
|
HDFC0003237
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691867
|
|
BABITA RANI
|
HDFC BANK LTD(607152)
|
|
16
|
ANDANA
|
PB-10-013-007-001/32
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022264
|
30/04/2024
|
karmjeet kaur
|
2610013WL001423
|
karmjeet kaur
|
00152
|
HDFC0003237
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691838
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
ANDANA
|
PB-10-013-007-001/5
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022274
|
30/04/2024
|
Minder kaur
|
2610013WL001423
|
Minder kaur
|
00152
|
HDFC0003237
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691834
|
|
MINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
ANDANA
|
PB-10-013-007-001/51
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022275
|
30/04/2024
|
Gurmeet kaur
|
2610013WL001423
|
Gurmeet kaur
|
00152
|
HDFC0003237
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627691845
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
ANDANA
|
PB-10-013-007-001/69
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022331
|
30/04/2024
|
charanjit kaur
|
2610013WL001426
|
charanjit kaur
|
00152
|
HDFC0003237
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627691825
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
ANDANA
|
PB-10-013-026-001/125
(MAKORARH SAHIB)
|
2610013000NRG25300420240021777
|
30/04/2024
|
Kunty devi
|
2610013WL001394
|
Kunty devi
|
00152
|
HDFC0003237
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691820
|
|
KUNTI DEVI
|
HDFC BANK LTD(607152)
|
|
21
|
ANDANA
|
PB-10-013-026-001/176
(MAKORARH SAHIB)
|
2610013000NRG25300420240021786
|
30/04/2024
|
Amritpal kaur
|
2610013WL001394
|
Amritpal kaur
|
00152
|
HDFC0003237
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691836
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
ANDANA
|
PB-10-013-026-001/244
(MAKORARH SAHIB)
|
2610013000NRG25300420240021795
|
30/04/2024
|
Komal
|
2610013WL001394
|
Komal
|
00152
|
HDFC0003237
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691826
|
|
KOMAL
|
HDFC BANK LTD(607152)
|
|
23
|
ANDANA
|
PB-10-013-026-001/51
(MAKORARH SAHIB)
|
2610013000NRG25300420240021814
|
30/04/2024
|
Amarjeet Kaur
|
2610013WL001394
|
Amarjeet Kaur
|
00152
|
HDFC0003237
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691821
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANDANA
|
PB-10-013-034-001/4
(SALEMGARH)
|
2610013000NRG25300420240022226
|
30/04/2024
|
Nisha Rani
|
2610013WL001422
|
Nisha Rani
|
00152
|
HDFC0003237
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691859
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDANA
|
PB-10-013-034-001/4
(SALEMGARH)
|
2610013000NRG25300420240022225
|
30/04/2024
|
Nisha Rani
|
2610013WL001422
|
Nisha Rani
|
00152
|
HDFC0003237
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691858
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
26
|
ANDANA
|
PB-10-013-009-001/398
(BANARSI)
|
2610013000NRG25300420240022340
|
30/04/2024
|
SUNITA RANI
|
2610013WL001427
|
SUNITA RANI
|
00168
|
ICIC0003561
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691891
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
27
|
ANDANA
|
PB-10-013-001-001/242
(ANDANA)
|
2610013000NRG25300420240022179
|
30/04/2024
|
jiuna ram
|
2610013WL001419
|
jiuna ram
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691719
|
|
JIONA S O BHALE RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ANDANA
|
PB-10-013-001-001/259
(ANDANA)
|
2610013000NRG25300420240022181
|
30/04/2024
|
Pritam singh
|
2610013WL001419
|
Pritam singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691729
|
|
PRITAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ANDANA
|
PB-10-013-001-001/329
(ANDANA)
|
2610013000NRG25300420240022182
|
30/04/2024
|
ramnivas
|
2610013WL001419
|
ramnivas
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627691765
|
|
RAM NIWAS SO JILE SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ANDANA
|
PB-10-013-001-001/62
(ANDANA)
|
2610013000NRG25300420240022186
|
30/04/2024
|
Naresh
|
2610013WL001419
|
Naresh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691718
|
|
NARESH KUMAR S O PIRTHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ANDANA
|
PB-10-013-001-001/68
(ANDANA)
|
2610013000NRG25300420240022187
|
30/04/2024
|
Rajpal
|
2610013WL001419
|
Rajpal
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627691710
|
|
RAJMAL .
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ANDANA
|
PB-10-013-007-001/102
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022230
|
30/04/2024
|
charnjit kaur
|
2610013WL001423
|
charnjit kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691735
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDANA
|
PB-10-013-007-001/103
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022231
|
30/04/2024
|
Chota singh
|
2610013WL001423
|
Chota singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691712
|
|
MANJEET KAUR W O CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ANDANA
|
PB-10-013-007-001/27
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022260
|
30/04/2024
|
Satveer singh
|
2610013WL001423
|
Satveer singh
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627691828
|
|
MR SATVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDANA
|
PB-10-013-007-001/31
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022263
|
30/04/2024
|
Jethu singh
|
2610013WL001423
|
Jethu singh
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627691824
|
|
JETHU SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
ANDANA
|
PB-10-013-007-001/68
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022330
|
30/04/2024
|
MANJIT KAUR
|
2610013WL001426
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691779
|
|
MANJIT KAUR W/O JEEVAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ANDANA
|
PB-10-013-007-001/70
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022332
|
30/04/2024
|
Tarsem singh
|
2610013WL001426
|
Tarsem singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691822
|
|
JEETO KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ANDANA
|
PB-10-013-007-001/97
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022338
|
30/04/2024
|
Kamla
|
2610013WL001426
|
Kamla
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627691730
|
|
KAMLA DEVI W O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ANDANA
|
PB-10-013-026-001/185
(MAKORARH SAHIB)
|
2610013000NRG25300420240021790
|
30/04/2024
|
SUNEHRI KAUR
|
2610013WL001394
|
SUNEHRI KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691739
|
|
SUNHARI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
ANDANA
|
PB-10-013-026-001/85
(MAKORARH SAHIB)
|
2610013000NRG25300420240021821
|
30/04/2024
|
kishni
|
2610013WL001394
|
kishni
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691776
|
|
KISHNI .
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
ANDANA
|
PB-10-013-032-001/9
(RAM GARH GUJRAN)
|
2610013000NRG25300420240022197
|
30/04/2024
|
joginder
|
2610013WL001420
|
joginder
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691707
|
|
JOGINDER .
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ANDANA
|
PB-10-013-034-001/227
(SALEMGARH)
|
2610013000NRG25300420240022215
|
30/04/2024
|
Gurmail Kaur
|
2610013WL001422
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691723
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
ANDANA
|
PB-10-013-034-001/227
(SALEMGARH)
|
2610013000NRG25300420240022214
|
30/04/2024
|
Gurmail Kaur
|
2610013WL001422
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691722
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
44
|
ANDANA
|
PB-10-013-009-001/136
(BANARSI)
|
2610013000NRG25300420240022137
|
30/04/2024
|
KARTER SINGH
|
2610013WL001415
|
KARTER SINGH
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691823
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANDANA
|
PB-10-013-016-001/103
(Galahri)
|
2610013000NRG25300420240022149
|
30/04/2024
|
BALKAR SINGH
|
2610013WL001416
|
BALKAR SINGH
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691873
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANDANA
|
PB-10-013-016-001/147
(Galahri)
|
2610013000NRG25300420240022150
|
30/04/2024
|
naresh kumar
|
2610013WL001416
|
naresh kumar
|
00349
|
PSIB0000059
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691830
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANDANA
|
PB-10-013-016-001/170
(Galahri)
|
2610013000NRG25300420240022151
|
30/04/2024
|
SUBHASH CHAN
|
2610013WL001416
|
SUBHASH CHAN
|
00349
|
PSIB0000059
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691846
|
|
SUBHASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANDANA
|
PB-10-013-016-001/172
(Galahri)
|
2610013000NRG25300420240022152
|
30/04/2024
|
Bansi lal
|
2610013WL001416
|
Bansi lal
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691798
|
|
BANSI LAL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANDANA
|
PB-10-013-016-001/210
(Galahri)
|
2610013000NRG25300420240022153
|
30/04/2024
|
Suresh
|
2610013WL001416
|
Suresh
|
00349
|
PSIB0000059
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691856
|
|
SURESH KUMAR SO JANGIR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANDANA
|
PB-10-013-016-001/257
(Galahri)
|
2610013000NRG25300420240022155
|
30/04/2024
|
GURMEET SINGH
|
2610013WL001416
|
GURMEET SINGH
|
00349
|
PSIB0000059
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691854
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANDANA
|
PB-10-013-016-001/30
(Galahri)
|
2610013000NRG25300420240022165
|
30/04/2024
|
Satpal singh
|
2610013WL001417
|
Satpal singh
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691874
|
|
SATPAL S/O SH. FULLU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANDANA
|
PB-10-013-016-001/376
(Galahri)
|
2610013000NRG25300420240022156
|
30/04/2024
|
ANIL KUMAR
|
2610013WL001416
|
ANIL KUMAR
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691876
|
|
ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANDANA
|
PB-10-013-016-001/408
(Galahri)
|
2610013000NRG25300420240022167
|
30/04/2024
|
RAVINDER SINGH
|
2610013WL001417
|
RAVINDER SINGH
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691881
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANDANA
|
PB-10-013-016-001/9
(Galahri)
|
2610013000NRG25300420240022158
|
30/04/2024
|
dalbir singh
|
2610013WL001416
|
dalbir singh
|
00349
|
PSIB0000059
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627691847
|
|
DALBIR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANDANA
|
PB-10-013-022-001/184
(Khanauri Khurd)
|
2610013000NRG25300420240022146
|
30/04/2024
|
KAMLA DEVI
|
2610013WL001415
|
KAMLA DEVI
|
00349
|
PSIB0000059
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627691872
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANDANA
|
PB-10-013-022-001/190
(Khanauri Khurd)
|
2610013000NRG25300420240022147
|
30/04/2024
|
SHAMSHER SINGH
|
2610013WL001415
|
SHAMSHER SINGH
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691877
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANDANA
|
PB-10-013-022-001/61
(Khanauri Khurd)
|
2610013000NRG25300420240022173
|
30/04/2024
|
KRISHAN
|
2610013WL001418
|
KRISHAN
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691816
|
|
KRISHAN SINGH DSWO 75078
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ANDANA
|
PB-10-013-038-001/23
(THASKA)
|
2610013000NRG25300420240022203
|
30/04/2024
|
phool kumar
|
2610013WL001421
|
phool kumar
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691807
|
|
PHOOL KUMAR SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANDANA
|
PB-10-013-038-001/52
(THASKA)
|
2610013000NRG25300420240022204
|
30/04/2024
|
Shamser singh
|
2610013WL001421
|
Shamser singh
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691808
|
|
SHAMSHER SINGH SO BHANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANDANA
|
PB-10-013-038-001/84
(THASKA)
|
2610013000NRG25300420240022163
|
30/04/2024
|
Chandi SINGH
|
2610013WL001416
|
Chandi SINGH
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691809
|
|
CHANDI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33488
|
33488
|
|
|
|
|
|
|
|
|
61
|
ANDANA
|
PB-10-013-007-001/175
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022251
|
30/04/2024
|
Rani Kaur
|
2610013WL001423
|
Rani Kaur
|
00349
|
PSIB0021434
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627691870
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ANDANA
|
PB-10-013-007-001/176
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022252
|
30/04/2024
|
Amandeep kaur
|
2610013WL001423
|
Amandeep kaur
|
00349
|
PSIB0021434
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691882
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
63
|
ANDANA
|
PB-10-013-001-001/25
(ANDANA)
|
2610013000NRG25300420240022180
|
30/04/2024
|
Tarsem
|
2610013WL001419
|
Tarsem
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691705
|
|
TARSEM S O LALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ANDANA
|
PB-10-013-001-001/417
(ANDANA)
|
2610013000NRG25300420240022183
|
30/04/2024
|
PALA RAM
|
2610013WL001419
|
PALA RAM
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691777
|
|
PALA RAM SO RAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
ANDANA
|
PB-10-013-001-001/554
(ANDANA)
|
2610013000NRG25300420240022184
|
30/04/2024
|
SANTOSH
|
2610013WL001419
|
SANTOSH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691760
|
|
SANTOSH W O BASIYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ANDANA
|
PB-10-013-001-001/616
(ANDANA)
|
2610013000NRG25300420240022185
|
30/04/2024
|
Nathu ram
|
2610013WL001419
|
Nathu ram
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691766
|
|
NATTHOO LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
67
|
ANDANA
|
PB-10-013-001-001/83
(ANDANA)
|
2610013000NRG25300420240022188
|
30/04/2024
|
Mukesh Kumar
|
2610013WL001419
|
Mukesh Kumar
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691728
|
|
MUKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
ANDANA
|
PB-10-013-001-001/94
(ANDANA)
|
2610013000NRG25300420240022189
|
30/04/2024
|
Satish
|
2610013WL001419
|
Satish
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691789
|
|
SATISH KUMAR S O RAJ KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
ANDANA
|
PB-10-013-003-001/10
(BAHMNIWALA)
|
2610013000NRG25300420240022276
|
30/04/2024
|
rani
|
2610013WL001424
|
rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691736
|
|
RANI DEVI WO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
ANDANA
|
PB-10-013-003-001/123
(BAHMNIWALA)
|
2610013000NRG25300420240022277
|
30/04/2024
|
Amro Devi
|
2610013WL001424
|
Amro Devi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691732
|
|
AMRO WO MANGE RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
ANDANA
|
PB-10-013-003-001/18
(BAHMNIWALA)
|
2610013000NRG25300420240022280
|
30/04/2024
|
vidya devi
|
2610013WL001424
|
vidya devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691787
|
|
VIDYA DEVI WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
ANDANA
|
PB-10-013-003-001/24
(BAHMNIWALA)
|
2610013000NRG25300420240022283
|
30/04/2024
|
Babli devi
|
2610013WL001424
|
Babli devi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691711
|
|
BABLI WO OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
ANDANA
|
PB-10-013-003-001/33
(BAHMNIWALA)
|
2610013000NRG25300420240022284
|
30/04/2024
|
GURMEL SINGH
|
2610013WL001424
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691737
|
|
GURMAIL SINGH S/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANDANA
|
PB-10-013-003-001/53
(BAHMNIWALA)
|
2610013000NRG25300420240022288
|
30/04/2024
|
Rani Begam
|
2610013WL001424
|
Rani Begam
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691747
|
|
RANI BEGAM WO PAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
ANDANA
|
PB-10-013-003-001/56
(BAHMNIWALA)
|
2610013000NRG25300420240022289
|
30/04/2024
|
Paramjeet kaur
|
2610013WL001424
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627691721
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
ANDANA
|
PB-10-013-003-001/7
(BAHMNIWALA)
|
2610013000NRG25300420240022291
|
30/04/2024
|
Tejo
|
2610013WL001424
|
Tejo
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691716
|
|
TEJO WO HAMIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
ANDANA
|
PB-10-013-007-001/111
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022233
|
30/04/2024
|
Kirnpal kaur
|
2610013WL001423
|
Kirnpal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691771
|
|
KIRAN PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
ANDANA
|
PB-10-013-007-001/114
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022234
|
30/04/2024
|
ranjit kaur
|
2610013WL001423
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691745
|
|
RANJEET KAUR W/O JAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
ANDANA
|
PB-10-013-007-001/122
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022236
|
30/04/2024
|
Rampal singh
|
2610013WL001423
|
Rampal singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691726
|
|
RAMPAL SINGH S O BACHANA SINGH DSSO AC
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
ANDANA
|
PB-10-013-007-001/124
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022237
|
30/04/2024
|
SarBJit kaur
|
2610013WL001423
|
SarBJit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691727
|
|
SARABJIT KAUR W O RACHPAL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
ANDANA
|
PB-10-013-007-001/126
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022239
|
30/04/2024
|
SURBJEET KAUR
|
2610013WL001423
|
SURBJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691742
|
|
SURBJEET KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
ANDANA
|
PB-10-013-007-001/132
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022240
|
30/04/2024
|
Ajib singh
|
2610013WL001423
|
Ajib singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691862
|
|
AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
ANDANA
|
PB-10-013-007-001/140
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022242
|
30/04/2024
|
JASPREET KAUR
|
2610013WL001423
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691773
|
|
JASPREET KAUR W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
ANDANA
|
PB-10-013-007-001/143
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022243
|
30/04/2024
|
Jodha singh
|
2610013WL001423
|
Jodha singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691775
|
|
JODHA SINGH SO MAGHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
ANDANA
|
PB-10-013-007-001/15
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022246
|
30/04/2024
|
rani
|
2610013WL001423
|
rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691720
|
|
RANI W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
ANDANA
|
PB-10-013-007-001/16
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022247
|
30/04/2024
|
Kiranpal kaur
|
2610013WL001423
|
Kiranpal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691783
|
|
KIRANPAL KAUR WO RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
ANDANA
|
PB-10-013-007-001/165
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022249
|
30/04/2024
|
paramjeet kaur
|
2610013WL001423
|
paramjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691786
|
|
PARAMJEET KAUR WO SURINDER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
ANDANA
|
PB-10-013-007-001/19
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022254
|
30/04/2024
|
Paramjit Kaur
|
2610013WL001423
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691774
|
|
PARAMJIT KAUR W O NARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
ANDANA
|
PB-10-013-007-001/20
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022255
|
30/04/2024
|
KARMJEET KAUR
|
2610013WL001423
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691782
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
ANDANA
|
PB-10-013-007-001/21
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022256
|
30/04/2024
|
Bagel singh
|
2610013WL001423
|
Bagel singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691884
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANDANA
|
PB-10-013-007-001/22
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022257
|
30/04/2024
|
KARAMJIT KAUR
|
2610013WL001423
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627691733
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
ANDANA
|
PB-10-013-007-001/29
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022261
|
30/04/2024
|
Kuldeep kaur
|
2610013WL001423
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691778
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
ANDANA
|
PB-10-013-007-001/3
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022262
|
30/04/2024
|
SURJIT
|
2610013WL001423
|
SURJIT
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691717
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
ANDANA
|
PB-10-013-007-001/34
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022265
|
30/04/2024
|
baljit kaur
|
2610013WL001423
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691725
|
|
BALJEET KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
ANDANA
|
PB-10-013-007-001/38
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022267
|
30/04/2024
|
Jaswant Kaur
|
2610013WL001423
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691724
|
|
JASWANT KAUR W O BALJINDER URF BALWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
ANDANA
|
PB-10-013-007-001/4
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022268
|
30/04/2024
|
Kulwinder kaur
|
2610013WL001423
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691743
|
|
KULVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
ANDANA
|
PB-10-013-007-001/42
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022270
|
30/04/2024
|
RAJJO KAUR
|
2610013WL001423
|
RAJJO KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691744
|
|
RAJJO KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
ANDANA
|
PB-10-013-007-001/43
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022271
|
30/04/2024
|
MANJEET KAUR
|
2610013WL001423
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691772
|
|
MANJEET KAUR W/O KASMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
ANDANA
|
PB-10-013-007-001/46
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022272
|
30/04/2024
|
Rekha Rani
|
2610013WL001423
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691713
|
|
REKHA RANI W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
ANDANA
|
PB-10-013-007-001/48
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022273
|
30/04/2024
|
Karmsingh
|
2610013WL001423
|
Karmsingh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691879
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANDANA
|
PB-10-013-007-001/52
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022323
|
30/04/2024
|
Karmjeet KAUR
|
2610013WL001426
|
Karmjeet KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691864
|
|
KARAMJIT KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
ANDANA
|
PB-10-013-007-001/54
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022324
|
30/04/2024
|
Baljeet kaur
|
2610013WL001426
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691794
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
ANDANA
|
PB-10-013-007-001/57
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022325
|
30/04/2024
|
Jagsir Singh
|
2610013WL001426
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691883
|
|
GITA
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
ANDANA
|
PB-10-013-007-001/58
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022326
|
30/04/2024
|
Santa singh
|
2610013WL001426
|
Santa singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691885
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ANDANA
|
PB-10-013-007-001/59
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022327
|
30/04/2024
|
Ajmer Kaur
|
2610013WL001426
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627691795
|
|
AJMER KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
ANDANA
|
PB-10-013-007-001/64
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022329
|
30/04/2024
|
Darshan kaur
|
2610013WL001426
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691810
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
ANDANA
|
PB-10-013-007-001/77
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022335
|
30/04/2024
|
Gurtej singh
|
2610013WL001426
|
Gurtej singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627691863
|
|
MALKIAT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
ANDANA
|
PB-10-013-007-001/79
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022336
|
30/04/2024
|
charanjeet kaur
|
2610013WL001426
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691734
|
|
CHARANJIT KAUR W O PARAMJIT SINGH DSS
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
ANDANA
|
PB-10-013-007-001/93
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022337
|
30/04/2024
|
PALO KAUR
|
2610013WL001426
|
PALO KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627691797
|
|
PALO KAUR WO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
ANDANA
|
PB-10-013-026-001/108
(MAKORARH SAHIB)
|
2610013000NRG25300420240021772
|
30/04/2024
|
SAROJ KAUR
|
2610013WL001394
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691758
|
|
SAROJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ANDANA
|
PB-10-013-026-001/117
(MAKORARH SAHIB)
|
2610013000NRG25300420240021774
|
30/04/2024
|
Kalu Singh
|
2610013WL001394
|
Kalu Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691763
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANDANA
|
PB-10-013-026-001/117
(MAKORARH SAHIB)
|
2610013000NRG25300420240021775
|
30/04/2024
|
Vinder kaur
|
2610013WL001394
|
Vinder kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691767
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ANDANA
|
PB-10-013-026-001/153
(MAKORARH SAHIB)
|
2610013000NRG25300420240021782
|
30/04/2024
|
Santosh
|
2610013WL001394
|
Santosh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691738
|
|
SANTOSH W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
ANDANA
|
PB-10-013-026-001/181
(MAKORARH SAHIB)
|
2610013000NRG25300420240021788
|
30/04/2024
|
raksha devi
|
2610013WL001394
|
raksha devi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691762
|
|
Mrs. RAKSHA DEVI WO RESHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
ANDANA
|
PB-10-013-026-001/258
(MAKORARH SAHIB)
|
2610013000NRG25300420240021797
|
30/04/2024
|
Malkeet kaur
|
2610013WL001394
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691780
|
|
MALKEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
ANDANA
|
PB-10-013-026-001/260
(MAKORARH SAHIB)
|
2610013000NRG25300420240021798
|
30/04/2024
|
Sandeep kaur
|
2610013WL001394
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691784
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
ANDANA
|
PB-10-013-026-001/265
(MAKORARH SAHIB)
|
2610013000NRG25300420240021799
|
30/04/2024
|
KAVITA DEVI
|
2610013WL001394
|
KAVITA DEVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691761
|
|
KAWITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
ANDANA
|
PB-10-013-026-001/269
(MAKORARH SAHIB)
|
2610013000NRG25300420240021800
|
30/04/2024
|
Seema kaur
|
2610013WL001394
|
Seema kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691756
|
|
(M)MANNAT KAUR D/O BIKRAMJIT SINGH(G) SE
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
119
|
ANDANA
|
PB-10-013-026-001/275
(MAKORARH SAHIB)
|
2610013000NRG25300420240021801
|
30/04/2024
|
Mandeep kaur
|
2610013WL001394
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627691757
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ANDANA
|
PB-10-013-026-001/279
(MAKORARH SAHIB)
|
2610013000NRG25300420240021802
|
30/04/2024
|
Ranjeet kaur
|
2610013WL001394
|
Ranjeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691781
|
|
RANJIT KAUR WO MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
ANDANA
|
PB-10-013-026-001/301
(MAKORARH SAHIB)
|
2610013000NRG25300420240021804
|
30/04/2024
|
Melo
|
2610013WL001394
|
Melo
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691764
|
|
MELO KAUR WO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
ANDANA
|
PB-10-013-026-001/311
(MAKORARH SAHIB)
|
2610013000NRG25300420240021805
|
30/04/2024
|
PARMJEET KAUR
|
2610013WL001394
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691759
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
ANDANA
|
PB-10-013-026-001/32
(MAKORARH SAHIB)
|
2610013000NRG25300420240021806
|
30/04/2024
|
PARMJIT KAUR
|
2610013WL001394
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691740
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANDANA
|
PB-10-013-026-001/349
(MAKORARH SAHIB)
|
2610013000NRG25300420240021809
|
30/04/2024
|
karamjit kaur
|
2610013WL001394
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627691755
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANDANA
|
PB-10-013-026-001/376
(MAKORARH SAHIB)
|
2610013000NRG25300420240021810
|
30/04/2024
|
sukhvir kaur
|
2610013WL001394
|
sukhvir kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627691749
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
ANDANA
|
PB-10-013-026-001/384
(MAKORARH SAHIB)
|
2610013000NRG25300420240021811
|
30/04/2024
|
JASVIR KAUR
|
2610013WL001394
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691748
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANDANA
|
PB-10-013-026-001/454
(MAKORARH SAHIB)
|
2610013000NRG25300420240021813
|
30/04/2024
|
manju rani
|
2610013WL001394
|
manju rani
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691769
|
|
MANJU RANI WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
ANDANA
|
PB-10-013-026-001/77
(MAKORARH SAHIB)
|
2610013000NRG25300420240021818
|
30/04/2024
|
AMARJIT KAUR
|
2610013WL001394
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691741
|
|
MR JAIPAL SO BHAIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANDANA
|
PB-10-013-032-001/10
(RAM GARH GUJRAN)
|
2610013000NRG25300420240022190
|
30/04/2024
|
MURTI DEVI
|
2610013WL001420
|
MURTI DEVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691708
|
|
MURTI DEVI W O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
ANDANA
|
PB-10-013-032-001/12
(RAM GARH GUJRAN)
|
2610013000NRG25300420240022191
|
30/04/2024
|
Baljeet
|
2610013WL001420
|
Baljeet
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691706
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANDANA
|
PB-10-013-032-001/15
(RAM GARH GUJRAN)
|
2610013000NRG25300420240022193
|
30/04/2024
|
Kela
|
2610013WL001420
|
Kela
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691770
|
|
KELU DEVI W O LILA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
ANDANA
|
PB-10-013-034-001/112
(SALEMGARH)
|
2610013000NRG25300420240022209
|
30/04/2024
|
Santi devi
|
2610013WL001422
|
Santi devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691731
|
|
SHANTI DEVI W O CHHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
ANDANA
|
PB-10-013-034-001/14
(SALEMGARH)
|
2610013000NRG25300420240022210
|
30/04/2024
|
Seto Devi
|
2610013WL001422
|
Seto Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691709
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
134
|
ANDANA
|
PB-10-013-034-001/170
(SALEMGARH)
|
2610013000NRG25300420240022213
|
30/04/2024
|
AMRO KAUR
|
2610013WL001422
|
AMRO KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691715
|
|
AMRO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
ANDANA
|
PB-10-013-034-001/170
(SALEMGARH)
|
2610013000NRG25300420240022212
|
30/04/2024
|
AMRO KAUR
|
2610013WL001422
|
AMRO KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691714
|
|
AMRO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
ANDANA
|
PB-10-013-034-001/260
(SALEMGARH)
|
2610013000NRG25300420240022219
|
30/04/2024
|
gurmail singh
|
2610013WL001422
|
gurmail singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691751
|
|
GURMAIL SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
ANDANA
|
PB-10-013-034-001/260
(SALEMGARH)
|
2610013000NRG25300420240022218
|
30/04/2024
|
gurmail singh
|
2610013WL001422
|
gurmail singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691750
|
|
GURMAIL SINGH S/O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
ANDANA
|
PB-10-013-034-001/266
(SALEMGARH)
|
2610013000NRG25300420240022221
|
30/04/2024
|
sukhwinder kaur
|
2610013WL001422
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691753
|
|
SUKHWINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
ANDANA
|
PB-10-013-034-001/266
(SALEMGARH)
|
2610013000NRG25300420240022220
|
30/04/2024
|
sukhwinder kaur
|
2610013WL001422
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691752
|
|
SUKHWINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
ANDANA
|
PB-10-013-034-001/287
(SALEMGARH)
|
2610013000NRG25300420240022222
|
30/04/2024
|
satia devi
|
2610013WL001422
|
satia devi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691768
|
|
SATIA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
ANDANA
|
PB-10-013-034-001/38
(SALEMGARH)
|
2610013000NRG25300420240022224
|
30/04/2024
|
RATNI DEVI
|
2610013WL001422
|
RATNI DEVI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691850
|
|
MRS RATTANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151984
|
151984
|
|
|
|
|
|
|
|
|
142
|
ANDANA
|
PB-10-013-038-001/80
(THASKA)
|
2610013000NRG25300420240022206
|
30/04/2024
|
om prakash
|
2610013WL001421
|
om prakash
|
00354
|
PUNB0045200
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691844
|
|
OM PARKASH S/O SH. PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
143
|
ANDANA
|
PB-10-013-009-001/107
(BANARSI)
|
2610013000NRG25300420240022339
|
30/04/2024
|
BALA DEVI
|
2610013WL001427
|
BALA DEVI
|
00354
|
PUNB0173410
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691827
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
ANDANA
|
PB-10-013-009-001/83
(BANARSI)
|
2610013000NRG25300420240022341
|
30/04/2024
|
MANDEEP SINGH
|
2610013WL001427
|
MANDEEP SINGH
|
00354
|
PUNB0173410
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691843
|
|
MANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
ANDANA
|
PB-10-013-022-001/125
(Khanauri Khurd)
|
2610013000NRG25300420240022145
|
30/04/2024
|
kuldeep kaur
|
2610013WL001415
|
kuldeep kaur
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691832
|
|
KULDEEP KAUR WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ANDANA
|
PB-10-013-022-001/142
(Khanauri Khurd)
|
2610013000NRG25300420240022169
|
30/04/2024
|
PINKI
|
2610013WL001418
|
PINKI
|
00354
|
PUNB0173410
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691842
|
|
PINKY DEVI
|
AXIS BANK(607153)
|
|
147
|
ANDANA
|
PB-10-013-022-001/144
(Khanauri Khurd)
|
2610013000NRG25300420240022170
|
30/04/2024
|
SWEETY
|
2610013WL001418
|
SWEETY
|
00354
|
PUNB0173410
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691841
|
|
SWEETI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ANDANA
|
PB-10-013-022-001/19
(Khanauri Khurd)
|
2610013000NRG25300420240022171
|
30/04/2024
|
Ranjit kaur
|
2610013WL001418
|
Ranjit kaur
|
00354
|
PUNB0173410
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691833
|
|
RANJIT KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ANDANA
|
PB-10-013-022-001/29
(Khanauri Khurd)
|
2610013000NRG25300420240022172
|
30/04/2024
|
Mahaveer
|
2610013WL001418
|
Mahaveer
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691814
|
|
MAHAVIR PARSHAD SO RONAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ANDANA
|
PB-10-013-022-001/62
(Khanauri Khurd)
|
2610013000NRG25300420240022174
|
30/04/2024
|
Ramdhari
|
2610013WL001418
|
Ramdhari
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691817
|
|
RAMDHARI S/O LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ANDANA
|
PB-10-013-022-001/78
(Khanauri Khurd)
|
2610013000NRG25300420240022175
|
30/04/2024
|
SURAJ BHAN
|
2610013WL001418
|
SURAJ BHAN
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691857
|
|
SURAJ BHAN SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ANDANA
|
PB-10-013-022-001/84
(Khanauri Khurd)
|
2610013000NRG25300420240022176
|
30/04/2024
|
Sarbati devi
|
2610013WL001418
|
Sarbati devi
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691818
|
|
SARBATI DEVI WO JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ANDANA
|
PB-10-013-022-001/86
(Khanauri Khurd)
|
2610013000NRG25300420240022177
|
30/04/2024
|
rani devi
|
2610013WL001418
|
rani devi
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691831
|
|
RANI DEVI WO AMARNATHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ANDANA
|
PB-10-013-022-001/90
(Khanauri Khurd)
|
2610013000NRG25300420240022178
|
30/04/2024
|
Manju malik
|
2610013WL001418
|
Manju malik
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691819
|
|
MANJU MALIK WO SISHPAL MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
155
|
ANDANA
|
PB-10-013-007-001/144
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022244
|
30/04/2024
|
luxmi devi
|
2610013WL001423
|
luxmi devi
|
00354
|
PUNB0444300
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691865
|
|
LAKSHAMI DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
ANDANA
|
PB-10-013-007-001/161
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022248
|
30/04/2024
|
SATYA DEVI
|
2610013WL001423
|
SATYA DEVI
|
00354
|
PUNB0444300
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691871
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ANDANA
|
PB-10-013-007-001/25
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022259
|
30/04/2024
|
Karmjeet singh
|
2610013WL001423
|
Karmjeet singh
|
00354
|
PUNB0444300
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627691887
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ANDANA
|
PB-10-013-007-001/40
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022269
|
30/04/2024
|
SUKHWINDER KAUR
|
2610013WL001423
|
SUKHWINDER KAUR
|
00354
|
PUNB0444300
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691793
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ANDANA
|
PB-10-013-007-001/73
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022333
|
30/04/2024
|
MEJAR SINGH
|
2610013WL001426
|
MEJAR SINGH
|
00354
|
PUNB0444300
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691811
|
|
MEJAR SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ANDANA
|
PB-10-013-009-001/4
(BANARSI)
|
2610013000NRG25300420240022142
|
30/04/2024
|
Birmati devi
|
2610013WL001415
|
Birmati devi
|
00354
|
PUNB0444300
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691835
|
|
BIRMATI
|
ICICI BANK LTD(508534)
|
|
161
|
ANDANA
|
PB-10-013-009-001/61
(BANARSI)
|
2610013000NRG25300420240022143
|
30/04/2024
|
Anita devi
|
2610013WL001415
|
Anita devi
|
00354
|
PUNB0444300
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627691840
|
|
MISS MAMTA DEVI UG ANITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANDANA
|
PB-10-013-026-001/178
(MAKORARH SAHIB)
|
2610013000NRG25300420240021787
|
30/04/2024
|
Dhanpati kaur
|
2610013WL001394
|
Dhanpati kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691869
|
|
DHANPATI KAUR W/O HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
163
|
ANDANA
|
PB-10-013-016-001/155
(Galahri)
|
2610013000NRG25300420240022200
|
30/04/2024
|
Shamser singh
|
2610013WL001421
|
Shamser singh
|
00354
|
PUNB0682400
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691704
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
164
|
ANDANA
|
PB-10-013-026-001/218
(MAKORARH SAHIB)
|
2610013000NRG25300420240021792
|
30/04/2024
|
sharanjeet singh
|
2610013WL001394
|
sharanjeet singh
|
00415
|
SBIN0011912
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691851
|
|
MR SARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
165
|
ANDANA
|
PB-10-013-003-001/124
(BAHMNIWALA)
|
2610013000NRG25300420240022278
|
30/04/2024
|
Reetu Rani
|
2610013WL001424
|
Reetu Rani
|
00415
|
SBIN0050029
|
2254
|
2254
|
Rejected
|
04/05/2024
|
|
3627691848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
ANDANA
|
PB-10-013-003-001/7
(BAHMNIWALA)
|
2610013000NRG25300420240022290
|
30/04/2024
|
HAMIRA
|
2610013WL001424
|
HAMIRA
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691790
|
|
HAMIRA S/O BHAGA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
167
|
ANDANA
|
PB-10-013-007-001/119
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022235
|
30/04/2024
|
SUMAN KAUR
|
2610013WL001423
|
SUMAN KAUR
|
00415
|
SBIN0050029
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691697
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
ANDANA
|
PB-10-013-007-001/76
(BHUNDAR BHAINI)
|
2610013000NRG25300420240022334
|
30/04/2024
|
RAMKALI
|
2610013WL001426
|
RAMKALI
|
00415
|
SBIN0050029
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627691913
|
|
MRS RAM KALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ANDANA
|
PB-10-013-026-001/103
(MAKORARH SAHIB)
|
2610013000NRG25300420240021771
|
30/04/2024
|
Rajveer kaur
|
2610013WL001394
|
Rajveer kaur
|
00415
|
SBIN0050029
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691800
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANDANA
|
PB-10-013-026-001/110
(MAKORARH SAHIB)
|
2610013000NRG25300420240021773
|
30/04/2024
|
Sinder kaur
|
2610013WL001394
|
Sinder kaur
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691894
|
|
MRS SINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANDANA
|
PB-10-013-026-001/119
(MAKORARH SAHIB)
|
2610013000NRG25300420240021776
|
30/04/2024
|
Ajaib kaur
|
2610013WL001394
|
Ajaib kaur
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691895
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANDANA
|
PB-10-013-026-001/133
(MAKORARH SAHIB)
|
2610013000NRG25300420240021778
|
30/04/2024
|
Toshi devi
|
2610013WL001394
|
Toshi devi
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691896
|
|
MRS TOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANDANA
|
PB-10-013-026-001/144
(MAKORARH SAHIB)
|
2610013000NRG25300420240021780
|
30/04/2024
|
krishna devi
|
2610013WL001394
|
krishna devi
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691897
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ANDANA
|
PB-10-013-026-001/170
(MAKORARH SAHIB)
|
2610013000NRG25300420240021785
|
30/04/2024
|
Shakuntla
|
2610013WL001394
|
Shakuntla
|
00415
|
SBIN0050029
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691900
|
|
SHAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ANDANA
|
PB-10-013-026-001/183
(MAKORARH SAHIB)
|
2610013000NRG25300420240021789
|
30/04/2024
|
Meena
|
2610013WL001394
|
Meena
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691901
|
|
MEENA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ANDANA
|
PB-10-013-026-001/211
(MAKORARH SAHIB)
|
2610013000NRG25300420240021791
|
30/04/2024
|
Paramjeet kaur
|
2610013WL001394
|
Paramjeet kaur
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691803
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANDANA
|
PB-10-013-026-001/243
(MAKORARH SAHIB)
|
2610013000NRG25300420240021794
|
30/04/2024
|
Amarjit kaur
|
2610013WL001394
|
Amarjit kaur
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691924
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANDANA
|
PB-10-013-026-001/247
(MAKORARH SAHIB)
|
2610013000NRG25300420240021796
|
30/04/2024
|
SUBH LATA
|
2610013WL001394
|
SUBH LATA
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691699
|
|
MRS SHUBH LATA
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANDANA
|
PB-10-013-026-001/34
(MAKORARH SAHIB)
|
2610013000NRG25300420240021807
|
30/04/2024
|
Melo kaur
|
2610013WL001394
|
Melo kaur
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691804
|
|
MRS MELO
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANDANA
|
PB-10-013-026-001/52
(MAKORARH SAHIB)
|
2610013000NRG25300420240021815
|
30/04/2024
|
Kalaso kaur
|
2610013WL001394
|
Kalaso kaur
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691902
|
|
MRS KALASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ANDANA
|
PB-10-013-026-001/53
(MAKORARH SAHIB)
|
2610013000NRG25300420240021816
|
30/04/2024
|
Balwinder kaur
|
2610013WL001394
|
Balwinder kaur
|
00415
|
SBIN0050029
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691903
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
ANDANA
|
PB-10-013-026-001/62
(MAKORARH SAHIB)
|
2610013000NRG25300420240021817
|
30/04/2024
|
Chand kali
|
2610013WL001394
|
Chand kali
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691904
|
|
MISS CHAND KALI
|
STATE BANK OF INDIA(508548)
|
|
183
|
ANDANA
|
PB-10-013-026-001/80
(MAKORARH SAHIB)
|
2610013000NRG25300420240021819
|
30/04/2024
|
Mukhtiar kaur
|
2610013WL001394
|
Mukhtiar kaur
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691905
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
ANDANA
|
PB-10-013-026-001/88
(MAKORARH SAHIB)
|
2610013000NRG25300420240021822
|
30/04/2024
|
SHANTI DEVI
|
2610013WL001394
|
SHANTI DEVI
|
00415
|
SBIN0050029
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691906
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANDANA
|
PB-10-013-034-001/108
(SALEMGARH)
|
2610013000NRG25300420240022208
|
30/04/2024
|
AMARJIT KAUR
|
2610013WL001422
|
AMARJIT KAUR
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691813
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
ANDANA
|
PB-10-013-034-001/108
(SALEMGARH)
|
2610013000NRG25300420240022207
|
30/04/2024
|
AMARJIT KAUR
|
2610013WL001422
|
AMARJIT KAUR
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691812
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
ANDANA
|
PB-10-013-034-001/141
(SALEMGARH)
|
2610013000NRG25300420240022211
|
30/04/2024
|
Prem kaur
|
2610013WL001422
|
Prem kaur
|
00415
|
SBIN0050029
|
1610
|
1610
|
Rejected
|
04/05/2024
|
|
3627691917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
ANDANA
|
PB-10-013-034-001/241
(SALEMGARH)
|
2610013000NRG25300420240022217
|
30/04/2024
|
jameela
|
2610013WL001422
|
jameela
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691920
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
189
|
ANDANA
|
PB-10-013-034-001/241
(SALEMGARH)
|
2610013000NRG25300420240022216
|
30/04/2024
|
jameela
|
2610013WL001422
|
jameela
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691919
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
190
|
ANDANA
|
PB-10-013-034-001/54
(SALEMGARH)
|
2610013000NRG25300420240022228
|
30/04/2024
|
AJAIB SINGH
|
2610013WL001422
|
AJAIB SINGH
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691861
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANDANA
|
PB-10-013-034-001/54
(SALEMGARH)
|
2610013000NRG25300420240022227
|
30/04/2024
|
AJAIB SINGH
|
2610013WL001422
|
AJAIB SINGH
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691860
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56994
|
56994
|
|
|
|
|
|
|
|
|
192
|
ANDANA
|
PB-10-013-001-001/433
(ANDANA)
|
2610013000NRG25300420240022135
|
30/04/2024
|
AJMER SINGH
|
2610013WL001415
|
AJMER SINGH
|
00415
|
SBIN0050188
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691837
|
|
AJMER SINGH S O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
ANDANA
|
PB-10-013-005-001/288
(BOUPUR)
|
2610013000NRG25300420240022136
|
30/04/2024
|
DHARAM SINGH
|
2610013WL001415
|
DHARAM SINGH
|
00415
|
SBIN0050188
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691878
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
ANDANA
|
PB-10-013-009-001/31
(BANARSI)
|
2610013000NRG25300420240022138
|
30/04/2024
|
PINKY
|
2610013WL001415
|
PINKY
|
00415
|
SBIN0050188
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691703
|
|
MRS PINKY PINKY
|
STATE BANK OF INDIA(508548)
|
|
195
|
ANDANA
|
PB-10-013-009-001/38
(BANARSI)
|
2610013000NRG25300420240022139
|
30/04/2024
|
skuntla devi
|
2610013WL001415
|
skuntla devi
|
00415
|
SBIN0050188
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627691915
|
|
MR SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
196
|
ANDANA
|
PB-10-013-009-001/383
(BANARSI)
|
2610013000NRG25300420240022140
|
30/04/2024
|
VED VATI
|
2610013WL001415
|
VED VATI
|
00415
|
SBIN0050188
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627691888
|
|
VED VATI
|
ICICI BANK LTD(508534)
|
|
197
|
ANDANA
|
PB-10-013-009-001/388
(BANARSI)
|
2610013000NRG25300420240022141
|
30/04/2024
|
KUSSUM
|
2610013WL001415
|
KUSSUM
|
00415
|
SBIN0050188
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691890
|
|
MRS KUSSUM WO RAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
ANDANA
|
PB-10-013-009-001/96
(BANARSI)
|
2610013000NRG25300420240022144
|
30/04/2024
|
GOPAL DASS
|
2610013WL001415
|
GOPAL DASS
|
00415
|
SBIN0050188
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691925
|
|
MR GOPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
199
|
ANDANA
|
PB-10-013-016-001/219
(Galahri)
|
2610013000NRG25300420240022154
|
30/04/2024
|
SUMIT SINGH
|
2610013WL001416
|
SUMIT SINGH
|
00415
|
SBIN0050188
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691880
|
|
MR SUMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
ANDANA
|
PB-10-013-016-001/370
(Galahri)
|
2610013000NRG25300420240022166
|
30/04/2024
|
Rameshwar Singh
|
2610013WL001417
|
Rameshwar Singh
|
00415
|
SBIN0050188
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691868
|
|
RAMESHWER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
201
|
ANDANA
|
PB-10-013-003-001/17
(BAHMNIWALA)
|
2610013000NRG25300420240022279
|
30/04/2024
|
JASLEEN KHAN
|
2610013WL001424
|
JASLEEN KHAN
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691922
|
|
MR JASLEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
ANDANA
|
PB-10-013-003-001/22
(BAHMNIWALA)
|
2610013000NRG25300420240022282
|
30/04/2024
|
Karan singh
|
2610013WL001424
|
Karan singh
|
00415
|
SBIN0050482
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627691914
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
ANDANA
|
PB-10-013-003-001/4
(BAHMNIWALA)
|
2610013000NRG25300420240022285
|
30/04/2024
|
Melo devi
|
2610013WL001424
|
Melo devi
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691698
|
|
MRS MELO MELO
|
STATE BANK OF INDIA(508548)
|
|
204
|
ANDANA
|
PB-10-013-003-001/41
(BAHMNIWALA)
|
2610013000NRG25300420240022286
|
30/04/2024
|
PHOOLO Devi
|
2610013WL001424
|
PHOOLO Devi
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691788
|
|
PHULO DEVI WO ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
ANDANA
|
PB-10-013-016-001/134
(Galahri)
|
2610013000NRG25300420240022164
|
30/04/2024
|
nefe singh
|
2610013WL001417
|
nefe singh
|
00415
|
SBIN0050482
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627691916
|
|
MR NAFA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
ANDANA
|
PB-10-013-016-001/38
(Galahri)
|
2610013000NRG25300420240022157
|
30/04/2024
|
Gulab din
|
2610013WL001416
|
Gulab din
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691892
|
|
MR GULBA DIN
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANDANA
|
PB-10-013-016-001/45
(Galahri)
|
2610013000NRG25300420240022168
|
30/04/2024
|
prakash chand
|
2610013WL001417
|
prakash chand
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691893
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
ANDANA
|
PB-10-013-026-001/1
(MAKORARH SAHIB)
|
2610013000NRG25300420240021770
|
30/04/2024
|
KARNAIL SINGH
|
2610013WL001394
|
KARNAIL SINGH
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691799
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
ANDANA
|
PB-10-013-026-001/134
(MAKORARH SAHIB)
|
2610013000NRG25300420240021779
|
30/04/2024
|
Mahinder kaur
|
2610013WL001394
|
Mahinder kaur
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691801
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
ANDANA
|
PB-10-013-026-001/148
(MAKORARH SAHIB)
|
2610013000NRG25300420240021781
|
30/04/2024
|
Meena Kumari
|
2610013WL001394
|
Meena Kumari
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691802
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
ANDANA
|
PB-10-013-026-001/158
(MAKORARH SAHIB)
|
2610013000NRG25300420240021783
|
30/04/2024
|
Karamjit Kaur
|
2610013WL001394
|
Karamjit Kaur
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691898
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
ANDANA
|
PB-10-013-026-001/166
(MAKORARH SAHIB)
|
2610013000NRG25300420240021784
|
30/04/2024
|
Birmati
|
2610013WL001394
|
Birmati
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691899
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
ANDANA
|
PB-10-013-026-001/290
(MAKORARH SAHIB)
|
2610013000NRG25300420240021803
|
30/04/2024
|
uttam singh
|
2610013WL001394
|
uttam singh
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691700
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
ANDANA
|
PB-10-013-026-001/342
(MAKORARH SAHIB)
|
2610013000NRG25300420240021808
|
30/04/2024
|
Tej kaur
|
2610013WL001394
|
Tej kaur
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691923
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ANDANA
|
PB-10-013-026-001/385
(MAKORARH SAHIB)
|
2610013000NRG25300420240021812
|
30/04/2024
|
RAMPAL
|
2610013WL001394
|
RAMPAL
|
00415
|
SBIN0050482
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627691853
|
|
MR RAMPAL RONAK RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
ANDANA
|
PB-10-013-026-001/81
(MAKORARH SAHIB)
|
2610013000NRG25300420240021820
|
30/04/2024
|
Rajni kaur
|
2610013WL001394
|
Rajni kaur
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691805
|
|
RAJNI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
ANDANA
|
PB-10-013-032-001/13
(RAM GARH GUJRAN)
|
2610013000NRG25300420240022192
|
30/04/2024
|
JANTA
|
2610013WL001420
|
JANTA
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691806
|
|
MR JANTA SO DUNI
|
STATE BANK OF INDIA(508548)
|
|
218
|
ANDANA
|
PB-10-013-032-001/40
(RAM GARH GUJRAN)
|
2610013000NRG25300420240022194
|
30/04/2024
|
Debo Devi
|
2610013WL001420
|
Debo Devi
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691907
|
|
MRS DEVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
ANDANA
|
PB-10-013-032-001/64
(RAM GARH GUJRAN)
|
2610013000NRG25300420240022195
|
30/04/2024
|
kamlesh rani
|
2610013WL001420
|
kamlesh rani
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691702
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANDANA
|
PB-10-013-032-001/65
(RAM GARH GUJRAN)
|
2610013000NRG25300420240022196
|
30/04/2024
|
Asha Rani
|
2610013WL001420
|
Asha Rani
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691701
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
ANDANA
|
PB-10-013-032-001/98
(RAM GARH GUJRAN)
|
2610013000NRG25300420240022199
|
30/04/2024
|
MOHINDRO DEVI
|
2610013WL001420
|
MOHINDRO DEVI
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691852
|
|
MRS MAHINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
ANDANA
|
PB-10-013-032-001/98
(RAM GARH GUJRAN)
|
2610013000NRG25300420240022198
|
30/04/2024
|
SUKHDEV SINGH
|
2610013WL001420
|
SUKHDEV SINGH
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691855
|
|
MR SUKHDEV SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
ANDANA
|
PB-10-013-038-001/113
(THASKA)
|
2610013000NRG25300420240022201
|
30/04/2024
|
Ramkrishan
|
2610013WL001421
|
Ramkrishan
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691908
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
ANDANA
|
PB-10-013-038-001/119
(THASKA)
|
2610013000NRG25300420240022202
|
30/04/2024
|
ram das
|
2610013WL001421
|
ram das
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691909
|
|
RAM DAS
|
PUNJAB & SIND BANK(607087)
|
|
225
|
ANDANA
|
PB-10-013-038-001/18
(THASKA)
|
2610013000NRG25300420240022159
|
30/04/2024
|
ved pal
|
2610013WL001416
|
ved pal
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691910
|
|
MR VED PAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
ANDANA
|
PB-10-013-038-001/53
(THASKA)
|
2610013000NRG25300420240022160
|
30/04/2024
|
NIHAL SINGH
|
2610013WL001416
|
NIHAL SINGH
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627691911
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
ANDANA
|
PB-10-013-038-001/56
(THASKA)
|
2610013000NRG25300420240022205
|
30/04/2024
|
deep singh
|
2610013WL001421
|
deep singh
|
00415
|
SBIN0050482
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627691921
|
|
DEEP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
228
|
ANDANA
|
PB-10-013-038-001/63
(THASKA)
|
2610013000NRG25300420240022161
|
30/04/2024
|
GULAB SINGH
|
2610013WL001416
|
GULAB SINGH
|
00415
|
SBIN0050482
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627691918
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
ANDANA
|
PB-10-013-038-001/76
(THASKA)
|
2610013000NRG25300420240022162
|
30/04/2024
|
Paramjeet singh
|
2610013WL001416
|
Paramjeet singh
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627691912
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56994
|
56994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438564
|
438564
|
|
|
|
|
|
|
|