Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:06:34 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : ANDANA
Fto No. : PB2610013_130524APB_FTO_6126
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-10-013-022-001/94
(Khanauri Khurd) 		2610013000NRG25130520240035230 13/05/2024 manjeet kaur 2610013WL002311 manjeet kaur 00032 URIB0002299 1288 1288 Processed 15/05/2024 4043693546 ESHA UG MANJEET AXIS BANK(607153)
SubTotal 1288 1288
2 ANDANA PB-10-013-034-001/111
(SALEMGARH) 		2610013000NRG25130520240035845 13/05/2024 RAM DEVI 2610013WL002346 RAM DEVI 00032 UTIB0002296 1288 1288 Processed 15/05/2024 4043693602 RAM DEVI AXIS BANK(607153)
3 ANDANA PB-10-013-034-001/144
(SALEMGARH) 		2610013000NRG25130520240035852 13/05/2024 PARMJEET KAUR 2610013WL002346 PARMJEET KAUR 00032 UTIB0002296 966 966 Processed 15/05/2024 4043693519 PARAMJIT KAUR AXIS BANK(607153)
4 ANDANA PB-10-013-034-001/200
(SALEMGARH) 		2610013000NRG25130520240035860 13/05/2024 Deepo 2610013WL002346 Deepo 00032 UTIB0002296 1288 1288 Processed 15/05/2024 4043693544 DEEPO AXIS BANK(607153)
5 ANDANA PB-10-013-034-001/203
(SALEMGARH) 		2610013000NRG25130520240035862 13/05/2024 Bhagwan kaur 2610013WL002346 Bhagwan kaur 00032 UTIB0002296 1288 1288 Processed 15/05/2024 4043693361 BHAGWAN KAUR AXIS BANK(607153)
6 ANDANA PB-10-013-034-001/234
(SALEMGARH) 		2610013000NRG25130520240035871 13/05/2024 Kulwinder kaur 2610013WL002346 Kulwinder kaur 00032 UTIB0002296 966 966 Processed 15/05/2024 4043693420 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
7 ANDANA PB-10-013-034-001/29
(SALEMGARH) 		2610013000NRG25130520240035882 13/05/2024 GURMIT KAUR 2610013WL002346 GURMIT KAUR 00032 UTIB0002296 1288 1288 Processed 15/05/2024 4043693362 GURMIT KAUR AXIS BANK(607153)
8 ANDANA PB-10-013-034-001/306
(SALEMGARH) 		2610013000NRG25130520240035883 13/05/2024 MANDEEP KAUR 2610013WL002346 MANDEEP KAUR 00032 UTIB0002296 1288 1288 Processed 15/05/2024 4043693423 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
9 ANDANA PB-10-013-034-001/32
(SALEMGARH) 		2610013000NRG25130520240035885 13/05/2024 Rani kaur 2610013WL002346 Rani kaur 00032 UTIB0002296 1288 1288 Processed 15/05/2024 4043693363 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ANDANA PB-10-013-034-001/65
(SALEMGARH) 		2610013000NRG25130520240035891 13/05/2024 Sukhpal Kaur 2610013WL002346 Sukhpal Kaur 00032 UTIB0002296 1288 1288 Processed 15/05/2024 4043693422 SUKHPAL KAUR AXIS BANK(607153)
11 ANDANA PB-10-013-034-001/72
(SALEMGARH) 		2610013000NRG25130520240035892 13/05/2024 PREET KAUR 2610013WL002346 PREET KAUR 00032 UTIB0002296 1288 1288 Processed 15/05/2024 4043693543 PREET KAUR AXIS BANK(607153)
SubTotal 12236 12236
12 ANDANA PB-10-013-009-001/381
(BANARSI) 		2610013000NRG25130520240036328 13/05/2024 RAHUL SHARMA 2610013WL002375 RAHUL SHARMA 00032 UTIB0002299 2254 2254 Processed 15/05/2024 4043693514 RAHUL SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2254 2254
13 ANDANA PB-10-013-028-001/375
(MANIANA) 		2610013000NRG25130520240036339 13/05/2024 amandeep kaur 2610013WL002376 amandeep kaur 00078 CNRB0003165 1932 1932 Processed 15/05/2024 4043693387 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1932 1932
14 ANDANA PB-10-013-008-001/111
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035732 13/05/2024 baljinder kaur 2610013WL002343 baljinder kaur 00078 CNRB0004199 2254 2254 Processed 15/05/2024 4043693318 BALJINDER KAUR CANARA BANK(508532)
SubTotal 2254 2254
15 ANDANA PB-10-013-028-001/476
(MANIANA) 		2610013000NRG25130520240036345 13/05/2024 BUTTA SINGH 2610013WL002376 BUTTA SINGH 00089 CBIN0284681 2254 2254 Processed 15/05/2024 4043693409 BUTTA SINGH UNION BANK OF INDIA(508500)
SubTotal 2254 2254
16 ANDANA PB-10-013-008-001/109
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035731 13/05/2024 Manjit Kaur 2610013WL002343 Manjit Kaur 00114 UTIB0SCCB01 1610 1610 Processed 15/05/2024 4043693309 MANJIT KAUR W/O GHUMAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
17 ANDANA PB-10-013-008-001/15
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035735 13/05/2024 Hardeep Kaur 2610013WL002343 Hardeep Kaur 00114 UTIB0SCCB01 1288 1288 Processed 15/05/2024 4043693446 HARDEEP KAUR W O SARBJEET SINGH PUNJAB GRAMIN BANK(607138)
18 ANDANA PB-10-013-008-001/33
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035746 13/05/2024 Jasveer kaur 2610013WL002343 Jasveer kaur 00114 UTIB0SCCB01 2254 2254 Processed 15/05/2024 4043693445 JASVIR KAUR W/O BHOLA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
19 ANDANA PB-10-013-008-001/53
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035752 13/05/2024 jeeto 2610013WL002343 jeeto 00114 UTIB0SCCB01 644 644 Processed 15/05/2024 4043693311 MRS JEETO DEVI STATE BANK OF INDIA(508548)
20 ANDANA PB-10-013-008-001/57
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035753 13/05/2024 Davinder kaur 2610013WL002343 Davinder kaur 00114 UTIB0SCCB01 1932 1932 Processed 15/05/2024 4043693444 DAVINDER KAUR W/O SUKHCHAIN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
21 ANDANA PB-10-013-008-001/72
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035755 13/05/2024 Jaswinder Kaur 2610013WL002343 Jaswinder Kaur 00114 UTIB0SCCB01 1610 1610 Processed 15/05/2024 4043693447 JASWINDER KAUR W/O JIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
22 ANDANA PB-10-013-008-001/78
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035759 13/05/2024 MANDEEP KAUR 2610013WL002343 MANDEEP KAUR 00114 UTIB0SCCB01 2254 2254 Processed 15/05/2024 4043693312 MANDEEP KAUR W%O MALKEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
23 ANDANA PB-10-013-008-001/8
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035761 13/05/2024 Harbans Kaur 2610013WL002343 Harbans Kaur 00114 UTIB0SCCB01 1932 1932 Processed 15/05/2024 4043693442 HARBANS KAUR WO SANSAR SINGH PUNJAB GRAMIN BANK(607138)
24 ANDANA PB-10-013-008-001/87
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035764 13/05/2024 JANGIRO KAUR 2610013WL002343 JANGIRO KAUR 00114 UTIB0SCCB01 966 966 Processed 15/05/2024 4043693443 Jagir Kaur W% THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
25 ANDANA PB-10-013-028-001/340
(MANIANA) 		2610013000NRG25130520240035834 13/05/2024 sarbjeet kaur 2610013WL002345 sarbjeet kaur 00114 UTIB0SCCB01 2254 2254 Processed 15/05/2024 4043693308 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
26 ANDANA PB-10-013-028-001/363
(MANIANA) 		2610013000NRG25130520240035837 13/05/2024 krishna devi 2610013WL002345 krishna devi 00114 UTIB0SCCB01 2254 2254 Processed 15/05/2024 4043693307 KRISHNA DEVI URF INDERJIT KAUR W/O NIRMA THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
27 ANDANA PB-10-013-028-001/368
(MANIANA) 		2610013000NRG25130520240035839 13/05/2024 gurmel kaur 2610013WL002345 gurmel kaur 00114 UTIB0SCCB01 2254 2254 Processed 15/05/2024 4043693243 GURMEL KAUR W/O JAGSIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
28 ANDANA PB-10-013-028-001/376
(MANIANA) 		2610013000NRG25130520240036340 13/05/2024 darshna devi 2610013WL002376 darshna devi 00114 UTIB0SCCB01 1610 1610 Processed 15/05/2024 4043693241 DARSHANA DEVI W/O BALWINDER THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
29 ANDANA PB-10-013-028-001/381
(MANIANA) 		2610013000NRG25130520240036341 13/05/2024 rani 2610013WL002376 rani 00114 UTIB0SCCB01 2254 2254 Processed 15/05/2024 4043693242 RANI W/O PALA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
30 ANDANA PB-10-013-028-001/450
(MANIANA) 		2610013000NRG25130520240036342 13/05/2024 sukhvinder kaur 2610013WL002376 sukhvinder kaur 00114 UTIB0SCCB01 2254 2254 Processed 15/05/2024 4043693245 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANDANA PB-10-013-028-001/452
(MANIANA) 		2610013000NRG25130520240036343 13/05/2024 Sukhpal kaur 2610013WL002376 Sukhpal kaur 00114 UTIB0SCCB01 2254 2254 Processed 15/05/2024 4043693244 SUKHPAL KAUR HDFC BANK LTD(607152)
32 ANDANA PB-10-013-028-001/464
(MANIANA) 		2610013000NRG25130520240036344 13/05/2024 pardeep kaur 2610013WL002376 pardeep kaur 00114 UTIB0SCCB01 2254 2254 Processed 15/05/2024 4043693310 PARDEEP KAUR DO SURINDER SINGH UNION BANK OF INDIA(508500)
33 ANDANA PB-10-013-028-001/491
(MANIANA) 		2610013000NRG25130520240036346 13/05/2024 balveer singh 2610013WL002376 balveer singh 00114 UTIB0SCCB01 1932 1932 Processed 15/05/2024 4043693313 BALVIR SINGH S/O GURDIYAL SING THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 33810 33810
34 ANDANA PB-10-013-008-001/103
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035730 13/05/2024 Sinder kaur 2610013WL002343 Sinder kaur 00152 HDFC0003237 1288 1288 Processed 15/05/2024 4043693392 SINDER KAUR HDFC BANK LTD(607152)
35 ANDANA PB-10-013-008-001/13
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035733 13/05/2024 phulpati 2610013WL002343 phulpati 00152 HDFC0003237 1610 1610 Processed 15/05/2024 4043693398 PHOOL PATI HDFC BANK LTD(607152)
36 ANDANA PB-10-013-008-001/14
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035734 13/05/2024 manjit kaur 2610013WL002343 manjit kaur 00152 HDFC0003237 966 966 Processed 15/05/2024 4043693395 MANJIT KAUR W/O NACHATTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
37 ANDANA PB-10-013-008-001/18
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035737 13/05/2024 surjit kaur 2610013WL002343 surjit kaur 00152 HDFC0003237 1932 1932 Processed 15/05/2024 4043693396 Surjit Kaur W% THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
38 ANDANA PB-10-013-008-001/2
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035738 13/05/2024 pal kaur 2610013WL002343 pal kaur 00152 HDFC0003237 2254 2254 Processed 15/05/2024 4043693404 PAL KAUR HDFC BANK LTD(607152)
39 ANDANA PB-10-013-008-001/25
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035741 13/05/2024 anti kaur 2610013WL002343 anti kaur 00152 HDFC0003237 2254 2254 Processed 15/05/2024 4043693393 ANTI KAUR HDFC BANK LTD(607152)
40 ANDANA PB-10-013-008-001/33
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035745 13/05/2024 Bhola singh 2610013WL002343 Bhola singh 00152 HDFC0003237 2254 2254 Processed 15/05/2024 4043693394 BHOLA SINGH CANARA BANK(508532)
41 ANDANA PB-10-013-008-001/47
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035749 13/05/2024 Sewa PATI 2610013WL002343 Sewa PATI 00152 HDFC0003237 2254 2254 Processed 15/05/2024 4043693397 SEWA PATI HDFC BANK LTD(607152)
42 ANDANA PB-10-013-008-001/5
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035750 13/05/2024 Palo kaur 2610013WL002343 Palo kaur 00152 HDFC0003237 1610 1610 Processed 15/05/2024 4043693400 PALO KAUR HDFC BANK LTD(607152)
43 ANDANA PB-10-013-008-001/6
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035754 13/05/2024 labh kaur 2610013WL002343 labh kaur 00152 HDFC0003237 2254 2254 Processed 15/05/2024 4043693401 LABH KAUR HDFC BANK LTD(607152)
44 ANDANA PB-10-013-008-001/74
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035756 13/05/2024 Inderpal kaur 2610013WL002343 Inderpal kaur 00152 HDFC0003237 1932 1932 Processed 15/05/2024 4043693380 INDERPAL KAUR HDFC BANK LTD(607152)
45 ANDANA PB-10-013-008-001/77
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035758 13/05/2024 Jaspal kaur 2610013WL002343 Jaspal kaur 00152 HDFC0003237 2254 2254 Processed 15/05/2024 4043693378 JASPAL KAUR HDFC BANK LTD(607152)
46 ANDANA PB-10-013-008-001/79
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035760 13/05/2024 Sinderpal kaur 2610013WL002343 Sinderpal kaur 00152 HDFC0003237 1932 1932 Processed 15/05/2024 4043693379 SINDERPAL KAUR HDFC BANK LTD(607152)
47 ANDANA PB-10-013-008-001/80
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035762 13/05/2024 Mandeep kaur 2610013WL002343 Mandeep kaur 00152 HDFC0003237 1610 1610 Processed 15/05/2024 4043693402 MANDEEP KAUR HDFC BANK LTD(607152)
48 ANDANA PB-10-013-008-001/85
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035763 13/05/2024 Karam jeet kaur 2610013WL002343 Karam jeet kaur 00152 HDFC0003237 2254 2254 Processed 15/05/2024 4043693403 KARAMJIT KAUR HDFC BANK LTD(607152)
49 ANDANA PB-10-013-017-001/118
(HAMIR GARH) 		2610013000NRG25130520240035775 13/05/2024 RANI KAUR 2610013WL002344 RANI KAUR 00152 HDFC0003237 1932 1932 Processed 15/05/2024 4043693405 RANI KAUR HDFC BANK LTD(607152)
50 ANDANA PB-10-013-017-001/128
(HAMIR GARH) 		2610013000NRG25130520240035778 13/05/2024 Pali singh 2610013WL002344 Pali singh 00152 HDFC0003237 1932 1932 Processed 15/05/2024 4043693406 JASPREET KAUR WP PALI SINGH PUNJAB GRAMIN BANK(607138)
51 ANDANA PB-10-013-028-001/221
(MANIANA) 		2610013000NRG25130520240035831 13/05/2024 Veer pal kaur 2610013WL002345 Veer pal kaur 00152 HDFC0003237 2254 2254 Processed 15/05/2024 4043693399 VEERPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 34776 34776
52 ANDANA PB-10-013-017-001/19
(HAMIR GARH) 		2610013000NRG25130520240035793 13/05/2024 MANJIT KAUR 2610013WL002344 MANJIT KAUR 00168 ICIC0003554 1932 1932 Processed 15/05/2024 4043693320 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
53 ANDANA PB-10-013-009-001/371
(BANARSI) 		2610013000NRG25130520240036279 13/05/2024 Anil kumar 2610013WL002372 Anil kumar 00168 ICIC0003561 2254 2254 Processed 15/05/2024 4043693384 MR ANIL KUMAR STATE BANK OF INDIA(508548)
54 ANDANA PB-10-013-009-001/62
(BANARSI) 		2610013000NRG25130520240036290 13/05/2024 jogindro devi 2610013WL002372 jogindro devi 00168 ICIC0003561 644 644 Processed 15/05/2024 4043693386 JOGINDER DEVI ICICI BANK LTD(508534)
55 ANDANA PB-10-013-009-001/84
(BANARSI) 		2610013000NRG25130520240036331 13/05/2024 Chanderbhan 2610013WL002375 Chanderbhan 00168 ICIC0003561 1610 1610 Processed 15/05/2024 4043693385 CHANDER BHAN ICICI BANK LTD(508534)
SubTotal 4508 4508
56 ANDANA PB-10-013-002-001/193
(BADAL GARH) 		2610013000NRG25130520240035397 13/05/2024 BEANT 2610013WL002321 BEANT 00176 IDIB000P619 1610 1610 Processed 15/05/2024 4043693407 Mrs. BEANT KAUR INDIAN BANK(607105)
SubTotal 1610 1610
57 ANDANA PB-10-013-002-001/101
(BADAL GARH) 		2610013000NRG25130520240035364 13/05/2024 Angrej singh 2610013WL002321 Angrej singh 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043693587 SINDER KAUR PUNJAB NATIONAL BANK(508568)
58 ANDANA PB-10-013-002-001/107
(BADAL GARH) 		2610013000NRG25130520240035365 13/05/2024 MANDEEP KAUR 2610013WL002321 MANDEEP KAUR 00280 SBIN0RRMLGB 1288 1288 Processed 15/05/2024 4043693462 SUMIT SINGH U G MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
59 ANDANA PB-10-013-002-001/114
(BADAL GARH) 		2610013000NRG25130520240035367 13/05/2024 SINDER KAUR 2610013WL002321 SINDER KAUR 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043693415 SHINDER KAUR W O LEELA SINGH PUNJAB GRAMIN BANK(607138)
60 ANDANA PB-10-013-002-001/125
(BADAL GARH) 		2610013000NRG25130520240035368 13/05/2024 Krishna 2610013WL002321 Krishna 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693588 KRISHNA W O JAI BHAGWAN PUNJAB GRAMIN BANK(607138)
61 ANDANA PB-10-013-002-001/13
(BADAL GARH) 		2610013000NRG25130520240035370 13/05/2024 Seonan kaur 2610013WL002321 Seonan kaur 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693357 SIONAN KAUR W O FULLU SINGH PUNJAB GRAMIN BANK(607138)
62 ANDANA PB-10-013-002-001/140
(BADAL GARH) 		2610013000NRG25130520240035376 13/05/2024 ghona devi 2610013WL002321 ghona devi 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693417 GHONA DEVI PUNJAB GRAMIN BANK(607138)
63 ANDANA PB-10-013-002-001/141
(BADAL GARH) 		2610013000NRG25130520240035377 13/05/2024 Baljeet kaur 2610013WL002321 Baljeet kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043693256 BALJEET KAUR W/O BORIA SINGH PUNJAB GRAMIN BANK(607138)
64 ANDANA PB-10-013-002-001/153
(BADAL GARH) 		2610013000NRG25130520240035382 13/05/2024 sarbjeet kaur 2610013WL002321 sarbjeet kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043693416 SARABJEET KAUR W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
65 ANDANA PB-10-013-002-001/154
(BADAL GARH) 		2610013000NRG25130520240035383 13/05/2024 Klo devi 2610013WL002321 Klo devi 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693217 KALO DEVI PUNJAB GRAMIN BANK(607138)
66 ANDANA PB-10-013-002-001/18
(BADAL GARH) 		2610013000NRG25130520240035393 13/05/2024 OMPATI 2610013WL002321 OMPATI 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693584 MRS OMPATI OMPATI STATE BANK OF INDIA(508548)
67 ANDANA PB-10-013-002-001/208
(BADAL GARH) 		2610013000NRG25130520240035399 13/05/2024 Paramjeet kaur 2610013WL002321 Paramjeet kaur 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693425 PARAMJIT KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
68 ANDANA PB-10-013-002-001/219
(BADAL GARH) 		2610013000NRG25130520240035401 13/05/2024 JASPREET KAUR 2610013WL002321 JASPREET KAUR 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693512 JASPREET KAUR W O RAMKARAN PUNJAB GRAMIN BANK(607138)
69 ANDANA PB-10-013-002-001/223
(BADAL GARH) 		2610013000NRG25130520240035402 13/05/2024 GURMAIL KAUR 2610013WL002321 GURMAIL KAUR 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693460 GURMAIL KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
70 ANDANA PB-10-013-002-001/34
(BADAL GARH) 		2610013000NRG25130520240035416 13/05/2024 GURDEV SINGH 2610013WL002321 GURDEV SINGH 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693260 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
71 ANDANA PB-10-013-002-001/47
(BADAL GARH) 		2610013000NRG25130520240035418 13/05/2024 DHANI KAUR 2610013WL002321 DHANI KAUR 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693424 DHANI KAUR W O CHHINDA RAM PUNJAB GRAMIN BANK(607138)
72 ANDANA PB-10-013-002-001/87
(BADAL GARH) 		2610013000NRG25130520240035430 13/05/2024 Darshan singh 2610013WL002321 Darshan singh 00280 SBIN0RRMLGB 1610 1610 Processed 15/05/2024 4043693338 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
73 ANDANA PB-10-013-002-001/89
(BADAL GARH) 		2610013000NRG25130520240035431 13/05/2024 SURJEET KAUR 2610013WL002321 SURJEET KAUR 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693360 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
74 ANDANA PB-10-013-002-001/95
(BADAL GARH) 		2610013000NRG25130520240035433 13/05/2024 HARPREET kaur 2610013WL002321 HARPREET kaur 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693419 HARPREET KAUR W O MITHU SINGH PUNJAB GRAMIN BANK(607138)
75 ANDANA PB-10-013-017-001/1
(HAMIR GARH) 		2610013000NRG25130520240035766 13/05/2024 Balbir Singh 2610013WL002344 Balbir Singh 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043693566 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
76 ANDANA PB-10-013-017-001/109
(HAMIR GARH) 		2610013000NRG25130520240035769 13/05/2024 karmjeet kaur 2610013WL002344 karmjeet kaur 00280 SBIN0RRMLGB 966 966 Processed 15/05/2024 4043693598 KARMJIT KAUR W/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
77 ANDANA PB-10-013-017-001/11
(HAMIR GARH) 		2610013000NRG25130520240035770 13/05/2024 Santto devi 2610013WL002344 Santto devi 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693356 SANTO KAUR PUNJAB GRAMIN BANK(607138)
78 ANDANA PB-10-013-017-001/12
(HAMIR GARH) 		2610013000NRG25130520240035776 13/05/2024 gurmeet kaur 2610013WL002344 gurmeet kaur 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693585 GURMEET KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
79 ANDANA PB-10-013-017-001/131
(HAMIR GARH) 		2610013000NRG25130520240035779 13/05/2024 charnjeet kaur 2610013WL002344 charnjeet kaur 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693204 CHARANJIT KAUR WO JUGLAL SINGH PUNJAB GRAMIN BANK(607138)
80 ANDANA PB-10-013-017-001/137
(HAMIR GARH) 		2610013000NRG25130520240035780 13/05/2024 Chand singh 2610013WL002344 Chand singh 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043693567 CHAND SINGH S O JHARU SINGH PUNJAB GRAMIN BANK(607138)
81 ANDANA PB-10-013-017-001/145
(HAMIR GARH) 		2610013000NRG25130520240035783 13/05/2024 parmjeet kaur 2610013WL002344 parmjeet kaur 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693569 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 ANDANA PB-10-013-017-001/147
(HAMIR GARH) 		2610013000NRG25130520240035784 13/05/2024 mahinder singh 2610013WL002344 mahinder singh 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043693211 MOHINDER SINGH S.O CHANDA SING PUNJAB GRAMIN BANK(607138)
83 ANDANA PB-10-013-017-001/153
(HAMIR GARH) 		2610013000NRG25130520240035785 13/05/2024 karnail singh 2610013WL002344 karnail singh 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043693206 SURJEET KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
84 ANDANA PB-10-013-017-001/157
(HAMIR GARH) 		2610013000NRG25130520240035786 13/05/2024 bant kaur 2610013WL002344 bant kaur 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693606 BANT KAUR W O KARAMJET SINGH PUNJAB GRAMIN BANK(607138)
85 ANDANA PB-10-013-017-001/159
(HAMIR GARH) 		2610013000NRG25130520240035787 13/05/2024 kulwinder kaur 2610013WL002344 kulwinder kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043693607 KULWINDER KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
86 ANDANA PB-10-013-017-001/170
(HAMIR GARH) 		2610013000NRG25130520240035790 13/05/2024 MAGHAR SINGH 2610013WL002344 MAGHAR SINGH 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043693467 MAGHAR SINGH SO SAINSI SINGH PUNJAB GRAMIN BANK(607138)
87 ANDANA PB-10-013-017-001/183
(HAMIR GARH) 		2610013000NRG25130520240035791 13/05/2024 surjeet kaur 2610013WL002344 surjeet kaur 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693342 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
88 ANDANA PB-10-013-017-001/186
(HAMIR GARH) 		2610013000NRG25130520240035792 13/05/2024 Beer kaur 2610013WL002344 Beer kaur 00280 SBIN0RRMLGB 644 644 Processed 15/05/2024 4043693545 BEER KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
89 ANDANA PB-10-013-017-001/192
(HAMIR GARH) 		2610013000NRG25130520240035794 13/05/2024 Rajia 2610013WL002344 Rajia 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693340 RAJO URF RAJIA PUNJAB GRAMIN BANK(607138)
90 ANDANA PB-10-013-017-001/222
(HAMIR GARH) 		2610013000NRG25130520240035795 13/05/2024 Gurdeep kaur 2610013WL002344 Gurdeep kaur 00280 SBIN0RRMLGB 1288 1288 Processed 15/05/2024 4043693617 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
91 ANDANA PB-10-013-017-001/231
(HAMIR GARH) 		2610013000NRG25130520240035796 13/05/2024 Jaswinder kaur 2610013WL002344 Jaswinder kaur 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693367 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
92 ANDANA PB-10-013-017-001/234
(HAMIR GARH) 		2610013000NRG25130520240035797 13/05/2024 Mahinder kaur 2610013WL002344 Mahinder kaur 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693433 MAHINDER KAUR W/O CHARN DASS PUNJAB GRAMIN BANK(607138)
93 ANDANA PB-10-013-017-001/24
(HAMIR GARH) 		2610013000NRG25130520240035798 13/05/2024 Usha rani 2610013WL002344 Usha rani 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043693570 USHA RANI W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
94 ANDANA PB-10-013-017-001/244
(HAMIR GARH) 		2610013000NRG25130520240035800 13/05/2024 SAIMY 2610013WL002344 SAIMY 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043693500 SAHIMI KAUR PUNJAB GRAMIN BANK(607138)
95 ANDANA PB-10-013-017-001/245
(HAMIR GARH) 		2610013000NRG25130520240035801 13/05/2024 RAJ KAUR 2610013WL002344 RAJ KAUR 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693605 RAJ KAUR W O SHERA SINGH PUNJAB GRAMIN BANK(607138)
96 ANDANA PB-10-013-017-001/246
(HAMIR GARH) 		2610013000NRG25130520240035802 13/05/2024 JAI RANI 2610013WL002344 JAI RANI 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693335 JAI RANI PUNJAB GRAMIN BANK(607138)
97 ANDANA PB-10-013-017-001/249
(HAMIR GARH) 		2610013000NRG25130520240035803 13/05/2024 MAJIDAN BEGUM 2610013WL002344 MAJIDAN BEGUM 00280 SBIN0RRMLGB 1610 1610 Processed 15/05/2024 4043693609 MAJIDAN BEGAM W O NAJIR KHAN PUNJAB GRAMIN BANK(607138)
98 ANDANA PB-10-013-017-001/25
(HAMIR GARH) 		2610013000NRG25130520240035804 13/05/2024 Sinder Kaur 2610013WL002344 Sinder Kaur 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693465 CHINDER KAUR HDFC BANK LTD(607152)
99 ANDANA PB-10-013-017-001/257
(HAMIR GARH) 		2610013000NRG25130520240035806 13/05/2024 NIMO 2610013WL002344 NIMO 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043693612 MRS NIMMO NIMMO STATE BANK OF INDIA(508548)
100 ANDANA PB-10-013-017-001/262
(HAMIR GARH) 		2610013000NRG25130520240035807 13/05/2024 RANI 2610013WL002344 RANI 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693610 RANI KAUR W/O PARMA SINGH PUNJAB GRAMIN BANK(607138)
101 ANDANA PB-10-013-017-001/263
(HAMIR GARH) 		2610013000NRG25130520240035808 13/05/2024 GARJA SINGH 2610013WL002344 GARJA SINGH 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693464 GARJA SINGH S.O BHAJNA SINGH DSSO PUNJAB GRAMIN BANK(607138)
102 ANDANA PB-10-013-017-001/267
(HAMIR GARH) 		2610013000NRG25130520240035810 13/05/2024 HARJEET KAUR 2610013WL002344 HARJEET KAUR 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693611 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
103 ANDANA PB-10-013-017-001/269
(HAMIR GARH) 		2610013000NRG25130520240035811 13/05/2024 MAMTA 2610013WL002344 MAMTA 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693502 MAMTA WO JAFAR ALI PUNJAB GRAMIN BANK(607138)
104 ANDANA PB-10-013-017-001/35
(HAMIR GARH) 		2610013000NRG25130520240035819 13/05/2024 gurmail kaur 2610013WL002344 gurmail kaur 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693210 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
105 ANDANA PB-10-013-017-001/56
(HAMIR GARH) 		2610013000NRG25130520240035824 13/05/2024 gurmit kaur 2610013WL002344 gurmit kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043693337 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
106 ANDANA PB-10-013-017-001/89
(HAMIR GARH) 		2610013000NRG25130520240035827 13/05/2024 Mahinder kaur 2610013WL002344 Mahinder kaur 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693339 MAHINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
107 ANDANA PB-10-013-017-001/98
(HAMIR GARH) 		2610013000NRG25130520240035829 13/05/2024 gogi 2610013WL002344 gogi 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693571 GOGI KAUR DO JAGAR SINGH PUNJAB GRAMIN BANK(607138)
108 ANDANA PB-10-013-034-001/113
(SALEMGARH) 		2610013000NRG25130520240035846 13/05/2024 Mela singh 2610013WL002346 Mela singh 00280 SBIN0RRMLGB 644 644 Processed 15/05/2024 4043693208 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
109 ANDANA PB-10-013-034-001/135
(SALEMGARH) 		2610013000NRG25130520240035851 13/05/2024 Dev Singh 2610013WL002346 Dev Singh 00280 SBIN0RRMLGB 966 966 Processed 15/05/2024 4043693574 DEV SINGH S O SAUN SINGH PUNJAB GRAMIN BANK(607138)
110 ANDANA PB-10-013-034-001/190
(SALEMGARH) 		2610013000NRG25130520240035857 13/05/2024 MANJEET KAUR 2610013WL002346 MANJEET KAUR 00280 SBIN0RRMLGB 322 322 Processed 15/05/2024 4043693365 MANJIT KAUR AXIS BANK(607153)
111 ANDANA PB-10-013-034-001/195
(SALEMGARH) 		2610013000NRG25130520240035859 13/05/2024 balkar singh 2610013WL002346 balkar singh 00280 SBIN0RRMLGB 966 966 Processed 15/05/2024 4043693603 JASVIR KAUR AXIS BANK(607153)
112 ANDANA PB-10-013-034-001/211
(SALEMGARH) 		2610013000NRG25130520240035863 13/05/2024 Bala devi 2610013WL002346 Bala devi 00280 SBIN0RRMLGB 1288 1288 Processed 15/05/2024 4043693212 MRS BALA DEVI STATE BANK OF INDIA(508548)
113 ANDANA PB-10-013-034-001/225
(SALEMGARH) 		2610013000NRG25130520240035868 13/05/2024 Karnail kaur 2610013WL002346 Karnail kaur 00280 SBIN0RRMLGB 966 966 Processed 15/05/2024 4043693575 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
114 ANDANA PB-10-013-034-001/227
(SALEMGARH) 		2610013000NRG25130520240035322 13/05/2024 Gurmail Kaur 2610013WL002318 Gurmail Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 15/05/2024 4043693542 GURMAIL KAUR HDFC BANK LTD(607152)
115 ANDANA PB-10-013-034-001/64
(SALEMGARH) 		2610013000NRG25130520240035890 13/05/2024 Fanbi kaur 2610013WL002346 Fanbi kaur 00280 SBIN0RRMLGB 1288 1288 Processed 15/05/2024 4043693347 FAMI KAUR PUNJAB GRAMIN BANK(607138)
116 ANDANA PB-10-013-035-001/32
(SHAH PUR THERHI) 		2610013000NRG25130520240036315 13/05/2024 Amrik ram 2610013WL002374 Amrik ram 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693536 AMRIK RAM PUNJAB GRAMIN BANK(607138)
117 ANDANA PB-10-013-035-001/33
(SHAH PUR THERHI) 		2610013000NRG25130520240036316 13/05/2024 Rikhi ram 2610013WL002374 Rikhi ram 00280 SBIN0RRMLGB 2254 2254 Processed 15/05/2024 4043693537 RAKHI RAM HDFC BANK LTD(607152)
SubTotal 117208 117208
118 ANDANA PB-10-013-009-001/19
(BANARSI) 		2610013000NRG25130520240036261 13/05/2024 raj kumar 2610013WL002372 raj kumar 00349 PSIB0000059 1610 1610 Processed 15/05/2024 4043693199 RAJ KUMAR PUNJAB & SIND BANK(607087)
119 ANDANA PB-10-013-009-001/89
(BANARSI) 		2610013000NRG25130520240036335 13/05/2024 Amarjeet kaur 2610013WL002375 Amarjeet kaur 00349 PSIB0000059 1610 1610 Processed 15/05/2024 4043693530 AMARJEET KAUR ICICI BANK LTD(508534)
120 ANDANA PB-10-013-012-001/10
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035152 13/05/2024 ANGREJ KAUR 2610013WL002310 ANGREJ KAUR 00349 PSIB0000059 644 644 Processed 15/05/2024 4043693194 ANGREJ KAUR PUNJAB & SIND BANK(607087)
121 ANDANA PB-10-013-012-001/104
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035153 13/05/2024 PALA SINGH 2610013WL002310 PALA SINGH 00349 PSIB0000059 2254 2254 Processed 15/05/2024 4043693247 PALA SINGH PUNJAB & SIND BANK(607087)
122 ANDANA PB-10-013-012-001/12
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035154 13/05/2024 Simranjeet kaur 2610013WL002310 Simranjeet kaur 00349 PSIB0000059 966 966 Processed 15/05/2024 4043693192 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
123 ANDANA PB-10-013-012-001/13
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035155 13/05/2024 RANO DEVI 2610013WL002310 RANO DEVI 00349 PSIB0000059 644 644 Processed 15/05/2024 4043693252 RANO DEVI PUNJAB & SIND BANK(607087)
124 ANDANA PB-10-013-012-001/15
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035156 13/05/2024 Lakhwinder kaur 2610013WL002310 Lakhwinder kaur 00349 PSIB0000059 644 644 Processed 15/05/2024 4043693198 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
125 ANDANA PB-10-013-012-001/19
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035157 13/05/2024 Choti devi 2610013WL002310 Choti devi 00349 PSIB0000059 966 966 Processed 15/05/2024 4043693250 CHHOTI DEVI PUNJAB & SIND BANK(607087)
126 ANDANA PB-10-013-012-001/20
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035158 13/05/2024 KULWINDER KAUR 2610013WL002310 KULWINDER KAUR 00349 PSIB0000059 966 966 Processed 15/05/2024 4043693524 KULWINDER KAUR PUNJAB & SIND BANK(607087)
127 ANDANA PB-10-013-012-001/21
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035159 13/05/2024 NANAK SINGH 2610013WL002310 NANAK SINGH 00349 PSIB0000059 966 966 Processed 15/05/2024 4043693529 DHARAM RAJ PUNJAB & SIND BANK(607087)
128 ANDANA PB-10-013-012-001/22
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035161 13/05/2024 AMARJEET KOUR 2610013WL002310 AMARJEET KOUR 00349 PSIB0000059 966 966 Processed 15/05/2024 4043693193 AMARJEET KAUR PUNJAB & SIND BANK(607087)
129 ANDANA PB-10-013-012-001/24
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035162 13/05/2024 Jaswinder kaur 2610013WL002310 Jaswinder kaur 00349 PSIB0000059 966 966 Processed 15/05/2024 4043693248 JASWINDER KAUR PUNJAB & SIND BANK(607087)
130 ANDANA PB-10-013-012-001/3
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035163 13/05/2024 SURESH KUMAR 2610013WL002310 SURESH KUMAR 00349 PSIB0000059 322 322 Processed 15/05/2024 4043693531 REKHA RANI PUNJAB & SIND BANK(607087)
131 ANDANA PB-10-013-012-001/30
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035164 13/05/2024 BANTI Devi 2610013WL002310 BANTI Devi 00349 PSIB0000059 966 966 Processed 15/05/2024 4043693533 BANTI DEVI W/O CHAJU RAM THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
132 ANDANA PB-10-013-012-001/308
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035165 13/05/2024 AMANDEEP KAUR 2610013WL002310 AMANDEEP KAUR 00349 PSIB0000059 966 966 Processed 15/05/2024 4043693197 MRS AMANDEEP WO NANAK SINGH STATE BANK OF INDIA(508548)
133 ANDANA PB-10-013-012-001/31
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035166 13/05/2024 SUNITA 2610013WL002310 SUNITA 00349 PSIB0000059 966 966 Processed 15/05/2024 4043693527 SUNITA DEVI PUNJAB & SIND BANK(607087)
134 ANDANA PB-10-013-012-001/33
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035168 13/05/2024 Licha Ram 2610013WL002310 Licha Ram 00349 PSIB0000059 966 966 Processed 15/05/2024 4043693251 LICHHA RAM PUNJAB & SIND BANK(607087)
135 ANDANA PB-10-013-012-001/34
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035170 13/05/2024 KAMLA 2610013WL002310 KAMLA 00349 PSIB0000059 966 966 Processed 15/05/2024 4043693528 KAMLA PUNJAB & SIND BANK(607087)
136 ANDANA PB-10-013-012-001/74
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035171 13/05/2024 ROSHAN SINGH 2610013WL002310 ROSHAN SINGH 00349 PSIB0000059 966 966 Processed 15/05/2024 4043693535 ROSHAN SINGH PUNJAB & SIND BANK(607087)
137 ANDANA PB-10-013-012-001/75
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035172 13/05/2024 SUKHVEER KOUR 2610013WL002310 SUKHVEER KOUR 00349 PSIB0000059 966 966 Processed 15/05/2024 4043693526 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
138 ANDANA PB-10-013-012-001/76
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035173 13/05/2024 VAKILA 2610013WL002310 VAKILA 00349 PSIB0000059 966 966 Processed 15/05/2024 4043693532 VAKILA BEGAM PUNJAB & SIND BANK(607087)
139 ANDANA PB-10-013-016-001/1
(Galahri) 		2610013000NRG25130520240035617 13/05/2024 Roshan lal 2610013WL002335 Roshan lal 00349 PSIB0000059 2254 2254 Processed 15/05/2024 4043693249 ROSAN LAL S/O LACHMMAN PUNJAB & SIND BANK(607087)
140 ANDANA PB-10-013-016-001/319
(Galahri) 		2610013000NRG25130520240035618 13/05/2024 Balinder singh 2610013WL002335 Balinder singh 00349 PSIB0000059 2254 2254 Processed 15/05/2024 4043693525 BALINDER SINGH PUNJAB & SIND BANK(607087)
141 ANDANA PB-10-013-016-001/338
(Galahri) 		2610013000NRG25130520240035619 13/05/2024 Pooja devi 2610013WL002335 Pooja devi 00349 PSIB0000059 2254 2254 Processed 15/05/2024 4043693195 SONU PUNJAB & SIND BANK(607087)
142 ANDANA PB-10-013-016-001/390
(Galahri) 		2610013000NRG25130520240035621 13/05/2024 Sunil kumar 2610013WL002335 Sunil kumar 00349 PSIB0000059 2254 2254 Processed 15/05/2024 4043693196 SUNIL KUMAR S/O SAMAT RAM SARVA HARYANA GRAMIN BANK(607139)
143 ANDANA PB-10-013-022-001/202
(Khanauri Khurd) 		2610013000NRG25130520240035189 13/05/2024 JYOTI 2610013WL002311 JYOTI 00349 PSIB0000059 1288 1288 Processed 15/05/2024 4043693200 JYOTI WO HARDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
144 ANDANA PB-10-013-022-001/33
(Khanauri Khurd) 		2610013000NRG25130520240035198 13/05/2024 Bateri Devi 2610013WL002311 Bateri Devi 00349 PSIB0000059 1288 1288 Rejected 15/05/2024 4043693246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 32844 32844
145 ANDANA PB-10-013-034-001/248
(SALEMGARH) 		2610013000NRG25130520240035874 13/05/2024 Sukhpal kaur 2610013WL002346 Sukhpal kaur 00349 PSIB0021434 1288 1288 Processed 15/05/2024 4043693202 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1288 1288
146 ANDANA PB-10-013-002-001/100
(BADAL GARH) 		2610013000NRG25130520240035363 13/05/2024 KARNAIL KAUR 2610013WL002321 KARNAIL KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693461 KARNAIL KAUR WO CHANAN SINGH PUNJAB GRAMIN BANK(607138)
147 ANDANA PB-10-013-002-001/113
(BADAL GARH) 		2610013000NRG25130520240035366 13/05/2024 Raj kaur 2610013WL002321 Raj kaur 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043693359 RAJ KAUR W O JUMA SINGH PUNJAB GRAMIN BANK(607138)
148 ANDANA PB-10-013-002-001/126
(BADAL GARH) 		2610013000NRG25130520240035369 13/05/2024 Ghoni devi 2610013WL002321 Ghoni devi 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043693255 GONI W/O PRITAM SINGH PLA 94298 PUNJAB GRAMIN BANK(607138)
149 ANDANA PB-10-013-002-001/131
(BADAL GARH) 		2610013000NRG25130520240035371 13/05/2024 Murti kaur 2610013WL002321 Murti kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693428 MOORTI DEVI WO LILA SINGH PUNJAB GRAMIN BANK(607138)
150 ANDANA PB-10-013-002-001/133
(BADAL GARH) 		2610013000NRG25130520240035372 13/05/2024 Jagar singh 2610013WL002321 Jagar singh 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693263 JAGAR SINGH SO BUGHA SINGH PUNJAB GRAMIN BANK(607138)
151 ANDANA PB-10-013-002-001/137
(BADAL GARH) 		2610013000NRG25130520240035373 13/05/2024 CHARANJEET KAUR 2610013WL002321 CHARANJEET KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693430 CHARANJEET KAUR WO LABH SINGH PUNJAB GRAMIN BANK(607138)
152 ANDANA PB-10-013-002-001/138
(BADAL GARH) 		2610013000NRG25130520240035374 13/05/2024 MAYA KAUR 2610013WL002321 MAYA KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693253 MRS MAYA DEVI STATE BANK OF INDIA(508548)
153 ANDANA PB-10-013-002-001/139
(BADAL GARH) 		2610013000NRG25130520240035375 13/05/2024 Baltej kaur 2610013WL002321 Baltej kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693254 BALTEJ KAUR PUNJAB GRAMIN BANK(607138)
154 ANDANA PB-10-013-002-001/142
(BADAL GARH) 		2610013000NRG25130520240035378 13/05/2024 SOMA RANI 2610013WL002321 SOMA RANI 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693513 MRS SOMA RANI STATE BANK OF INDIA(508548)
155 ANDANA PB-10-013-002-001/146
(BADAL GARH) 		2610013000NRG25130520240035379 13/05/2024 RULDU SINGH 2610013WL002321 RULDU SINGH 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693261 RULDU SINGH PUNJAB GRAMIN BANK(607138)
156 ANDANA PB-10-013-002-001/150
(BADAL GARH) 		2610013000NRG25130520240035380 13/05/2024 mukhtyar kaur 2610013WL002321 mukhtyar kaur 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043693431 MUKHTIAR KAUR HDFC BANK LTD(607152)
157 ANDANA PB-10-013-002-001/151
(BADAL GARH) 		2610013000NRG25130520240035381 13/05/2024 KARAMJIT KAUR 2610013WL002321 KARAMJIT KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693510 KARAMJIT KAUR WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
158 ANDANA PB-10-013-002-001/155
(BADAL GARH) 		2610013000NRG25130520240035384 13/05/2024 Sunita devi 2610013WL002321 Sunita devi 00352 PUNB0PGB003 966 966 Processed 15/05/2024 4043693257 SUNITA DEVI W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
159 ANDANA PB-10-013-002-001/159
(BADAL GARH) 		2610013000NRG25130520240035385 13/05/2024 Maya kaur 2610013WL002321 Maya kaur 00352 PUNB0PGB003 1932 1932 Rejected 15/05/2024 4043693364 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
160 ANDANA PB-10-013-002-001/16
(BADAL GARH) 		2610013000NRG25130520240035386 13/05/2024 KAMLA DEVI 2610013WL002321 KAMLA DEVI 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043693258 KAMLA DEVI WO HARI SINGH PUNJAB GRAMIN BANK(607138)
161 ANDANA PB-10-013-002-001/162
(BADAL GARH) 		2610013000NRG25130520240035387 13/05/2024 RANI KAUR 2610013WL002321 RANI KAUR 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043693589 RANI DEVI W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
162 ANDANA PB-10-013-002-001/163
(BADAL GARH) 		2610013000NRG25130520240035388 13/05/2024 Darshna kaur 2610013WL002321 Darshna kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693503 DARSHAN KAUR PUNJAB GRAMIN BANK(607138)
163 ANDANA PB-10-013-002-001/166
(BADAL GARH) 		2610013000NRG25130520240035389 13/05/2024 KOKLA 2610013WL002321 KOKLA 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693590 KOKLA . PUNJAB GRAMIN BANK(607138)
164 ANDANA PB-10-013-002-001/175
(BADAL GARH) 		2610013000NRG25130520240035390 13/05/2024 pooja rani 2610013WL002321 pooja rani 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693616 POOJA W/O JAGGA PUNJAB GRAMIN BANK(607138)
165 ANDANA PB-10-013-002-001/176
(BADAL GARH) 		2610013000NRG25130520240035391 13/05/2024 RANI KAUR 2610013WL002321 RANI KAUR 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043693591 RANI KAUR W O ROHI RAM PUNJAB GRAMIN BANK(607138)
166 ANDANA PB-10-013-002-001/178
(BADAL GARH) 		2610013000NRG25130520240035392 13/05/2024 NASIB KAUR 2610013WL002321 NASIB KAUR 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043693615 NASEEB KAUR UCO BANK(607066)
167 ANDANA PB-10-013-002-001/184
(BADAL GARH) 		2610013000NRG25130520240035394 13/05/2024 jaswinder kaur 2610013WL002321 jaswinder kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693592 JASWINDER KAUR W O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
168 ANDANA PB-10-013-002-001/191
(BADAL GARH) 		2610013000NRG25130520240035395 13/05/2024 krishna kaur 2610013WL002321 krishna kaur 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043693593 KRISHNA DEVI PUNJAB GRAMIN BANK(607138)
169 ANDANA PB-10-013-002-001/192
(BADAL GARH) 		2610013000NRG25130520240035396 13/05/2024 Gurvinder kaur 2610013WL002321 Gurvinder kaur 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043693594 GURVINDER KAUR W O HUSHIAR SINGH PUNJAB GRAMIN BANK(607138)
170 ANDANA PB-10-013-002-001/20
(BADAL GARH) 		2610013000NRG25130520240035398 13/05/2024 SARBJEET KAUR 2610013WL002321 SARBJEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043693595 SARABJEET KAUR W O SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
171 ANDANA PB-10-013-002-001/211
(BADAL GARH) 		2610013000NRG25130520240035400 13/05/2024 Jasveer kaur 2610013WL002321 Jasveer kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693426 JASVEER KAUR WO WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
172 ANDANA PB-10-013-002-001/240
(BADAL GARH) 		2610013000NRG25130520240035403 13/05/2024 Amandeep kaur 2610013WL002321 Amandeep kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693429 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
173 ANDANA PB-10-013-002-001/247
(BADAL GARH) 		2610013000NRG25130520240035404 13/05/2024 Amarjeet Kaur 2610013WL002321 Amarjeet Kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693463 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 ANDANA PB-10-013-002-001/25
(BADAL GARH) 		2610013000NRG25130520240035405 13/05/2024 PARMJEET KAUR 2610013WL002321 PARMJEET KAUR 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043693517 PARMJEET KAUR DO DEV SINGH PUNJAB GRAMIN BANK(607138)
175 ANDANA PB-10-013-002-001/254
(BADAL GARH) 		2610013000NRG25130520240035406 13/05/2024 Pinki Devi 2610013WL002321 Pinki Devi 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043693518 PINKI WO RINKU SINGH PUNJAB GRAMIN BANK(607138)
176 ANDANA PB-10-013-002-001/261
(BADAL GARH) 		2610013000NRG25130520240035407 13/05/2024 Raspal Kaur 2610013WL002321 Raspal Kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693521 RASPAL KAUR PUNJAB GRAMIN BANK(607138)
177 ANDANA PB-10-013-002-001/265
(BADAL GARH) 		2610013000NRG25130520240035409 13/05/2024 SEEMA 2610013WL002321 SEEMA 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693434 SEEMA KAUR WO RIMPAL SINGH PUNJAB GRAMIN BANK(607138)
178 ANDANA PB-10-013-002-001/268
(BADAL GARH) 		2610013000NRG25130520240035410 13/05/2024 Simlo 2610013WL002321 Simlo 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693504 SIMLO WO BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
179 ANDANA PB-10-013-002-001/274
(BADAL GARH) 		2610013000NRG25130520240035412 13/05/2024 Manjeet kaur 2610013WL002321 Manjeet kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693508 MANJEET KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
180 ANDANA PB-10-013-002-001/28
(BADAL GARH) 		2610013000NRG25130520240035414 13/05/2024 Dalip kaur 2610013WL002321 Dalip kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693354 DALIP KAUR W O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
181 ANDANA PB-10-013-002-001/281
(BADAL GARH) 		2610013000NRG25130520240035415 13/05/2024 MANPREET KAUR 2610013WL002321 MANPREET KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693520 MANPREET KAUR UCO BANK(607066)
182 ANDANA PB-10-013-002-001/38
(BADAL GARH) 		2610013000NRG25130520240035417 13/05/2024 SURJEET SINGH 2610013WL002321 SURJEET SINGH 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043693216 SURJIT SINGH HDFC BANK LTD(607152)
183 ANDANA PB-10-013-002-001/52
(BADAL GARH) 		2610013000NRG25130520240035419 13/05/2024 BANTA SINGH 2610013WL002321 BANTA SINGH 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043693596 BANTA SINGH S/O NACHHATTER SINGH PUNJAB GRAMIN BANK(607138)
184 ANDANA PB-10-013-002-001/53
(BADAL GARH) 		2610013000NRG25130520240035420 13/05/2024 KULBIR KAUR 2610013WL002321 KULBIR KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693418 KULBIR KAUR W O JUMA SINGH PUNJAB GRAMIN BANK(607138)
185 ANDANA PB-10-013-002-001/54
(BADAL GARH) 		2610013000NRG25130520240035421 13/05/2024 VEERPAL KAUR 2610013WL002321 VEERPAL KAUR 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043693427 VEERPAL KAUR WO BORIA SINGH PUNJAB GRAMIN BANK(607138)
186 ANDANA PB-10-013-002-001/56
(BADAL GARH) 		2610013000NRG25130520240035422 13/05/2024 Amar kaur 2610013WL002321 Amar kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693259 AMARO KAUR W/O RAM CHAND SINGH & DSSO PUNJAB GRAMIN BANK(607138)
187 ANDANA PB-10-013-002-001/58
(BADAL GARH) 		2610013000NRG25130520240035423 13/05/2024 KAMALDEEP SINGH 2610013WL002321 KAMALDEEP SINGH 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693435 KAMALDEEP SINGH PUNJAB GRAMIN BANK(607138)
188 ANDANA PB-10-013-002-001/60
(BADAL GARH) 		2610013000NRG25130520240035424 13/05/2024 TEJA SINGH 2610013WL002321 TEJA SINGH 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693336 TEJA SINGH PUNJAB GRAMIN BANK(607138)
189 ANDANA PB-10-013-002-001/69
(BADAL GARH) 		2610013000NRG25130520240035425 13/05/2024 HARPREET KAUR 2610013WL002321 HARPREET KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693582 HARPREET KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
190 ANDANA PB-10-013-002-001/75
(BADAL GARH) 		2610013000NRG25130520240035426 13/05/2024 Malkeet kaur 2610013WL002321 Malkeet kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693358 MALKEET KAUR W O OM PARKASH PUNJAB GRAMIN BANK(607138)
191 ANDANA PB-10-013-002-001/79
(BADAL GARH) 		2610013000NRG25130520240035427 13/05/2024 BALDEV SINGH 2610013WL002321 BALDEV SINGH 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043693262 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
192 ANDANA PB-10-013-002-001/83
(BADAL GARH) 		2610013000NRG25130520240035428 13/05/2024 MANJEET KAUR 2610013WL002321 MANJEET KAUR 00352 PUNB0PGB003 644 644 Processed 15/05/2024 4043693580 PARAMJIT KAUR WO BUDHA SINGH PUNJAB GRAMIN BANK(607138)
193 ANDANA PB-10-013-002-001/84
(BADAL GARH) 		2610013000NRG25130520240035429 13/05/2024 LABH SINGH 2610013WL002321 LABH SINGH 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043693218 LABH SINGH SO PALA SINGH PUNJAB GRAMIN BANK(607138)
194 ANDANA PB-10-013-002-001/92
(BADAL GARH) 		2610013000NRG25130520240035432 13/05/2024 PREMO KAUR 2610013WL002321 PREMO KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693597 PREMO KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
195 ANDANA PB-10-013-002-001/96
(BADAL GARH) 		2610013000NRG25130520240035434 13/05/2024 inderjeet kaur 2610013WL002321 inderjeet kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693583 INDERJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
196 ANDANA PB-10-013-002-001/99
(BADAL GARH) 		2610013000NRG25130520240035435 13/05/2024 JAGTAR SINGH 2610013WL002321 JAGTAR SINGH 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693511 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
197 ANDANA PB-10-013-008-001/21
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035739 13/05/2024 GULAB KAUR 2610013WL002343 GULAB KAUR 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043693539 GULAB KAUR W/O LLELA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
198 ANDANA PB-10-013-008-001/23
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035740 13/05/2024 Darshna devi 2610013WL002343 Darshna devi 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043693604 DARSHANA DEVI WO JANTA SINGH PUNJAB GRAMIN BANK(607138)
199 ANDANA PB-10-013-008-001/29
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035744 13/05/2024 Rajpal kaur 2610013WL002343 Rajpal kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693540 RAJPAL KAUR WO RAMKALA PUNJAB GRAMIN BANK(607138)
200 ANDANA PB-10-013-008-001/42
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035747 13/05/2024 Gulab kaur 2610013WL002343 Gulab kaur 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043693541 GULAB KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
201 ANDANA PB-10-013-008-001/43
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035748 13/05/2024 mandeep kaur 2610013WL002343 mandeep kaur 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043693438 MANDEEP KAUR W/0 BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
202 ANDANA PB-10-013-008-001/51
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035751 13/05/2024 jaspal kaur 2610013WL002343 jaspal kaur 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043693515 JASPAL KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
203 ANDANA PB-10-013-008-001/92
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035765 13/05/2024 Param jeet kaur 2610013WL002343 Param jeet kaur 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043693505 PARAMJEET KAUR WO JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
204 ANDANA PB-10-013-017-001/10
(HAMIR GARH) 		2610013000NRG25130520240035767 13/05/2024 Bhappi kaur 2610013WL002344 Bhappi kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693573 BHAPPI W O CHAND URF CHANDI SINGH PUNJAB GRAMIN BANK(607138)
205 ANDANA PB-10-013-017-001/104
(HAMIR GARH) 		2610013000NRG25130520240035768 13/05/2024 Balbir Kaur 2610013WL002344 Balbir Kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693496 BALBIR KAUR W O LILU RAM PUNJAB GRAMIN BANK(607138)
206 ANDANA PB-10-013-017-001/110
(HAMIR GARH) 		2610013000NRG25130520240035771 13/05/2024 Raj kaur 2610013WL002344 Raj kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693522 RAJ KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
207 ANDANA PB-10-013-017-001/111
(HAMIR GARH) 		2610013000NRG25130520240035772 13/05/2024 Sudama 2610013WL002344 Sudama 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043693205 SUDHAMA RAM PUNJAB GRAMIN BANK(607138)
208 ANDANA PB-10-013-017-001/116
(HAMIR GARH) 		2610013000NRG25130520240035774 13/05/2024 BALRAM SINGH 2610013WL002344 BALRAM SINGH 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043693618 MR BALRAM SINGH STATE BANK OF INDIA(508548)
209 ANDANA PB-10-013-017-001/125
(HAMIR GARH) 		2610013000NRG25130520240035777 13/05/2024 Sukhpal Kaur 2610013WL002344 Sukhpal Kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693599 SUKHPAL KAUR W/O LALI SINGH PUNJAB GRAMIN BANK(607138)
210 ANDANA PB-10-013-017-001/139
(HAMIR GARH) 		2610013000NRG25130520240035781 13/05/2024 BHOLO 2610013WL002344 BHOLO 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693600 BHOLO BHOLO PUNJAB GRAMIN BANK(607138)
211 ANDANA PB-10-013-017-001/14
(HAMIR GARH) 		2610013000NRG25130520240035782 13/05/2024 GURMEET KAUR 2610013WL002344 GURMEET KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693568 GURMIT KAUR W O CHUHAR SINGH PUNJAB GRAMIN BANK(607138)
212 ANDANA PB-10-013-017-001/166
(HAMIR GARH) 		2610013000NRG25130520240035788 13/05/2024 bhola singh 2610013WL002344 bhola singh 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693366 BHOLA SINGH S O SARJU SINGH PUNJAB GRAMIN BANK(607138)
213 ANDANA PB-10-013-017-001/17
(HAMIR GARH) 		2610013000NRG25130520240035789 13/05/2024 SHINDER KAUR 2610013WL002344 SHINDER KAUR 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693613 SHINDER KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
214 ANDANA PB-10-013-017-001/240
(HAMIR GARH) 		2610013000NRG25130520240035799 13/05/2024 KIRNA 2610013WL002344 KIRNA 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693432 KIRNA W O MOTHU PUNJAB GRAMIN BANK(607138)
215 ANDANA PB-10-013-017-001/251
(HAMIR GARH) 		2610013000NRG25130520240035805 13/05/2024 RAJU 2610013WL002344 RAJU 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043693516 RAJU W/O KESAR PUNJAB GRAMIN BANK(607138)
216 ANDANA PB-10-013-017-001/265
(HAMIR GARH) 		2610013000NRG25130520240035809 13/05/2024 BALJEET KAUR 2610013WL002344 BALJEET KAUR 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043693608 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
217 ANDANA PB-10-013-017-001/274
(HAMIR GARH) 		2610013000NRG25130520240035812 13/05/2024 Rani 2610013WL002344 Rani 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693355 RANI WO MITHU SINGH PUNJAB GRAMIN BANK(607138)
218 ANDANA PB-10-013-017-001/300
(HAMIR GARH) 		2610013000NRG25130520240035813 13/05/2024 Rani Kaur 2610013WL002344 Rani Kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693207 RANI KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
219 ANDANA PB-10-013-017-001/305
(HAMIR GARH) 		2610013000NRG25130520240035814 13/05/2024 Dimpel 2610013WL002344 Dimpel 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693506 DIMPAL W O SUBHASH PUNJAB GRAMIN BANK(607138)
220 ANDANA PB-10-013-017-001/309
(HAMIR GARH) 		2610013000NRG25130520240035815 13/05/2024 SUNITA RANI 2610013WL002344 SUNITA RANI 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693499 SUNITA RANI W/O JALDEEP SINGH PUNJAB GRAMIN BANK(607138)
221 ANDANA PB-10-013-017-001/31
(HAMIR GARH) 		2610013000NRG25130520240035816 13/05/2024 JELO KAUR 2610013WL002344 JELO KAUR 00352 PUNB0PGB003 1610 1610 Processed 15/05/2024 4043693601 JAILO KAUR W/O BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
222 ANDANA PB-10-013-017-001/33
(HAMIR GARH) 		2610013000NRG25130520240035818 13/05/2024 RIMPI 2610013WL002344 RIMPI 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693341 RIMPI DEVI WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
223 ANDANA PB-10-013-017-001/382
(HAMIR GARH) 		2610013000NRG25130520240035820 13/05/2024 BANTI 2610013WL002344 BANTI 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693619 BANTI WO JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
224 ANDANA PB-10-013-017-001/404
(HAMIR GARH) 		2610013000NRG25130520240035821 13/05/2024 Bimla Devi 2610013WL002344 Bimla Devi 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693523 BIMLA DEVI WO DEVINDER SINGH PUNJAB GRAMIN BANK(607138)
225 ANDANA PB-10-013-017-001/429
(HAMIR GARH) 		2610013000NRG25130520240035822 13/05/2024 Kiranpaul kaur 2610013WL002344 Kiranpaul kaur 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043693501 KIRANPAL KAUR WORAM SINGH PUNJAB GRAMIN BANK(607138)
226 ANDANA PB-10-013-017-001/433
(HAMIR GARH) 		2610013000NRG25130520240035823 13/05/2024 Sunita 2610013WL002344 Sunita 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693498 SUNITA W/O SUNIL KUMAR PUNJAB GRAMIN BANK(607138)
227 ANDANA PB-10-013-017-001/66
(HAMIR GARH) 		2610013000NRG25130520240035825 13/05/2024 Gurmail kaur 2610013WL002344 Gurmail kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693572 GURMAIL KAUR HDFC BANK LTD(607152)
228 ANDANA PB-10-013-017-001/8
(HAMIR GARH) 		2610013000NRG25130520240035826 13/05/2024 Gurmit kaur 2610013WL002344 Gurmit kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693466 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
229 ANDANA PB-10-013-017-001/93
(HAMIR GARH) 		2610013000NRG25130520240035828 13/05/2024 Ram Singh 2610013WL002344 Ram Singh 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693203 RAM SINGH SO JANG SINGH PUNJAB GRAMIN BANK(607138)
230 ANDANA PB-10-013-022-001/81
(Khanauri Khurd) 		2610013000NRG25130520240035225 13/05/2024 Usha 2610013WL002311 Usha 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043693277 USHA RANI WO RISHI PAL PUNJAB NATIONAL BANK(508568)
231 ANDANA PB-10-013-030-001/212
(FULLAD) 		2610013000NRG25130520240035898 13/05/2024 ruma kaur 2610013WL002347 ruma kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693436 RUMA KAUR PUNJAB GRAMIN BANK(607138)
232 ANDANA PB-10-013-030-001/290
(FULLAD) 		2610013000NRG25130520240036383 13/05/2024 amarjit kaur 2610013WL002377 amarjit kaur 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693577 AMARJEET KAUR W/O AMARNATH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
233 ANDANA PB-10-013-034-001/101
(SALEMGARH) 		2610013000NRG25130520240035840 13/05/2024 Bhorian Singh 2610013WL002346 Bhorian Singh 00352 PUNB0PGB003 966 966 Processed 15/05/2024 4043693468 BORIA SINGH SO DYALI SINGH PUNJAB GRAMIN BANK(607138)
234 ANDANA PB-10-013-034-001/102
(SALEMGARH) 		2610013000NRG25130520240035841 13/05/2024 Jethu 2610013WL002346 Jethu 00352 PUNB0PGB003 966 966 Processed 15/05/2024 4043693214 BINDER KAUR PUNJAB NATIONAL BANK(508568)
235 ANDANA PB-10-013-034-001/103
(SALEMGARH) 		2610013000NRG25130520240035842 13/05/2024 Nikki kaur 2610013WL002346 Nikki kaur 00352 PUNB0PGB003 966 966 Processed 15/05/2024 4043693586 NIKKI KAUR PUNJAB NATIONAL BANK(508568)
236 ANDANA PB-10-013-034-001/105
(SALEMGARH) 		2610013000NRG25130520240035843 13/05/2024 Gurjant singh 2610013WL002346 Gurjant singh 00352 PUNB0PGB003 644 644 Processed 15/05/2024 4043693576 BALJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
237 ANDANA PB-10-013-034-001/119
(SALEMGARH) 		2610013000NRG25130520240035848 13/05/2024 pupi 2610013WL002346 pupi 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043693349 PAPPI KAUR W O DES RAJ PUNJAB GRAMIN BANK(607138)
238 ANDANA PB-10-013-034-001/122
(SALEMGARH) 		2610013000NRG25130520240035849 13/05/2024 Labh kaur 2610013WL002346 Labh kaur 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043693213 LABH KAUR W/O KASHMIRA SINGH PUNJAB GRAMIN BANK(607138)
239 ANDANA PB-10-013-034-001/166
(SALEMGARH) 		2610013000NRG25130520240035854 13/05/2024 ishro 2610013WL002346 ishro 00352 PUNB0PGB003 966 966 Processed 15/05/2024 4043693209 ISHRO ISHRO PUNJAB GRAMIN BANK(607138)
240 ANDANA PB-10-013-034-001/191
(SALEMGARH) 		2610013000NRG25130520240035858 13/05/2024 Ranjeet kaur 2610013WL002346 Ranjeet kaur 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043693353 RANJIT KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
241 ANDANA PB-10-013-034-001/213
(SALEMGARH) 		2610013000NRG25130520240035864 13/05/2024 Karmjeet Kaur 2610013WL002346 Karmjeet Kaur 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043693350 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
242 ANDANA PB-10-013-034-001/214
(SALEMGARH) 		2610013000NRG25130520240035865 13/05/2024 Ruldu ram 2610013WL002346 Ruldu ram 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043693538 MAYA MAYA PUNJAB GRAMIN BANK(607138)
243 ANDANA PB-10-013-034-001/215
(SALEMGARH) 		2610013000NRG25130520240035866 13/05/2024 PARMJIT KAUR 2610013WL002346 PARMJIT KAUR 00352 PUNB0PGB003 644 644 Processed 15/05/2024 4043693343 PARAMJIT KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
244 ANDANA PB-10-013-034-001/219
(SALEMGARH) 		2610013000NRG25130520240035867 13/05/2024 manpreet kaur 2610013WL002346 manpreet kaur 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043693620 MANPREET KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
245 ANDANA PB-10-013-034-001/232
(SALEMGARH) 		2610013000NRG25130520240035870 13/05/2024 BEANT KAUR 2610013WL002346 BEANT KAUR 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043693548 BEANT KAUR PUNJAB NATIONAL BANK(508568)
246 ANDANA PB-10-013-034-001/245
(SALEMGARH) 		2610013000NRG25130520240035872 13/05/2024 Kiranpal Kaur 2610013WL002346 Kiranpal Kaur 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043693509 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
247 ANDANA PB-10-013-034-001/253
(SALEMGARH) 		2610013000NRG25130520240035875 13/05/2024 KIRANPAL KAUR 2610013WL002346 KIRANPAL KAUR 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043693439 KIRANPAL KAUR W/O DARA SINGH PUNJAB GRAMIN BANK(607138)
248 ANDANA PB-10-013-034-001/262
(SALEMGARH) 		2610013000NRG25130520240035877 13/05/2024 BINDER KAUR 2610013WL002346 BINDER KAUR 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043693497 BINDER KAUR W O BIKAR SINGH PUNJAB GRAMIN BANK(607138)
249 ANDANA PB-10-013-034-001/266
(SALEMGARH) 		2610013000NRG25130520240035323 13/05/2024 sukhwinder kaur 2610013WL002318 sukhwinder kaur 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043693581 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
250 ANDANA PB-10-013-034-001/28
(SALEMGARH) 		2610013000NRG25130520240035879 13/05/2024 Bhola singh 2610013WL002346 Bhola singh 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043693352 MEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
251 ANDANA PB-10-013-034-001/280
(SALEMGARH) 		2610013000NRG25130520240035880 13/05/2024 GURMIT KAUR 2610013WL002346 GURMIT KAUR 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043693334 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
252 ANDANA PB-10-013-034-001/43
(SALEMGARH) 		2610013000NRG25130520240035887 13/05/2024 Sarvjeet kaur 2610013WL002346 Sarvjeet kaur 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043693348 SARABJIT KAUR W O SUKH RAM URF SUKHPAL PUNJAB GRAMIN BANK(607138)
253 ANDANA PB-10-013-034-001/44
(SALEMGARH) 		2610013000NRG25130520240035888 13/05/2024 Jasveer kaur 2610013WL002346 Jasveer kaur 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043693346 JASVIR KAUR AXIS BANK(607153)
254 ANDANA PB-10-013-034-001/58
(SALEMGARH) 		2610013000NRG25130520240035889 13/05/2024 Sainsi singh 2610013WL002346 Sainsi singh 00352 PUNB0PGB003 1288 1288 Processed 15/05/2024 4043693345 SAINSI SINGH PUNJAB GRAMIN BANK(607138)
255 ANDANA PB-10-013-034-001/77
(SALEMGARH) 		2610013000NRG25130520240035893 13/05/2024 Mayia 2610013WL002346 Mayia 00352 PUNB0PGB003 966 966 Processed 15/05/2024 4043693421 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 ANDANA PB-10-013-034-001/86
(SALEMGARH) 		2610013000NRG25130520240035894 13/05/2024 Jasveer kaur 2610013WL002346 Jasveer kaur 00352 PUNB0PGB003 966 966 Processed 15/05/2024 4043693351 JASVIR KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
257 ANDANA PB-10-013-034-001/90
(SALEMGARH) 		2610013000NRG25130520240035895 13/05/2024 BALBIR KAUR 2610013WL002346 BALBIR KAUR 00352 PUNB0PGB003 966 966 Processed 15/05/2024 4043693344 BALBIR KAUR W O NAYAB SINGH PUNJAB GRAMIN BANK(607138)
258 ANDANA PB-10-013-035-001/100
(SHAH PUR THERHI) 		2610013000NRG25130520240036311 13/05/2024 Gulab singh 2610013WL002374 Gulab singh 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693437 GULAB SINGH S O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
259 ANDANA PB-10-013-035-001/122
(SHAH PUR THERHI) 		2610013000NRG25130520240036312 13/05/2024 GURDITTA SINGH 2610013WL002374 GURDITTA SINGH 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693579 GURDITTA SINGH PUNJAB GRAMIN BANK(607138)
260 ANDANA PB-10-013-035-001/123
(SHAH PUR THERHI) 		2610013000NRG25130520240036313 13/05/2024 Gurmit Ram 2610013WL002374 Gurmit Ram 00352 PUNB0PGB003 1932 1932 Processed 15/05/2024 4043693441 GURMEET RAM SO MAHINDER RAM PUNJAB GRAMIN BANK(607138)
261 ANDANA PB-10-013-035-001/136
(SHAH PUR THERHI) 		2610013000NRG25130520240036314 13/05/2024 Bhajan singh 2610013WL002374 Bhajan singh 00352 PUNB0PGB003 966 966 Processed 15/05/2024 4043693578 BHAJAN SINGH HDFC BANK LTD(607152)
262 ANDANA PB-10-013-035-001/45
(SHAH PUR THERHI) 		2610013000NRG25130520240036317 13/05/2024 GURMAIL SINGH 2610013WL002374 GURMAIL SINGH 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693614 GURMAIL SINGH SO MAHINDER RAM PUNJAB GRAMIN BANK(607138)
263 ANDANA PB-10-013-035-001/7
(SHAH PUR THERHI) 		2610013000NRG25130520240036318 13/05/2024 Ram lal 2610013WL002374 Ram lal 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693215 RAM LAL SO BUTTA RAM PUNJAB GRAMIN BANK(607138)
264 ANDANA PB-10-013-035-001/78
(SHAH PUR THERHI) 		2610013000NRG25130520240036319 13/05/2024 gagan deep singh 2610013WL002374 gagan deep singh 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693440 GAGAN DEEP S O SANT LAL PUNJAB GRAMIN BANK(607138)
265 ANDANA PB-10-013-035-001/92
(SHAH PUR THERHI) 		2610013000NRG25130520240036320 13/05/2024 Mithu ram 2610013WL002374 Mithu ram 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693549 MITHU RAM HDFC BANK LTD(607152)
266 ANDANA PB-10-013-035-001/96
(SHAH PUR THERHI) 		2610013000NRG25130520240036321 13/05/2024 DEVRAJ 2610013WL002374 DEVRAJ 00352 PUNB0PGB003 2254 2254 Processed 15/05/2024 4043693507 DEVRAJ PUNJAB GRAMIN BANK(607138)
267 ANDANA PB-10-013-035-001/98
(SHAH PUR THERHI) 		2610013000NRG25130520240036322 13/05/2024 Dass ram 2610013WL002374 Dass ram 00352 PUNB0PGB003 966 966 Processed 15/05/2024 4043693547 DASS RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 226688 226688
268 ANDANA PB-10-013-009-001/100
(BANARSI) 		2610013000NRG25130520240036323 13/05/2024 BABLI 2610013WL002375 BABLI 00354 PUNB0173410 2254 2254 Processed 15/05/2024 4043693240 BABLI WO DHARAMA PUNJAB NATIONAL BANK(508568)
269 ANDANA PB-10-013-009-001/101
(BANARSI) 		2610013000NRG25130520240036254 13/05/2024 Ishwar singh 2610013WL002372 Ishwar singh 00354 PUNB0173410 2254 2254 Processed 15/05/2024 4043693296 ISHWAR SINGH AXIS BANK(607153)
270 ANDANA PB-10-013-009-001/13-A
(BANARSI) 		2610013000NRG25130520240036256 13/05/2024 VIDYA DEVI 2610013WL002372 VIDYA DEVI 00354 PUNB0173410 2254 2254 Processed 15/05/2024 4043693264 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
271 ANDANA PB-10-013-009-001/144
(BANARSI) 		2610013000NRG25130520240036257 13/05/2024 Dhan raj 2610013WL002372 Dhan raj 00354 PUNB0173410 1932 1932 Processed 15/05/2024 4043693272 DHANRAJ ICICI BANK LTD(508534)
272 ANDANA PB-10-013-009-001/16
(BANARSI) 		2610013000NRG25130520240036259 13/05/2024 taro devi 2610013WL002372 taro devi 00354 PUNB0173410 1610 1610 Processed 15/05/2024 4043693280 TARO DEVI ICICI BANK LTD(508534)
273 ANDANA PB-10-013-009-001/17
(BANARSI) 		2610013000NRG25130520240036260 13/05/2024 Bateri devi 2610013WL002372 Bateri devi 00354 PUNB0173410 2254 2254 Processed 15/05/2024 4043693453 BATARI ICICI BANK LTD(508534)
274 ANDANA PB-10-013-009-001/195
(BANARSI) 		2610013000NRG25130520240036324 13/05/2024 Ram piyari 2610013WL002375 Ram piyari 00354 PUNB0173410 2254 2254 Processed 15/05/2024 4043693281 RAM PIARE ICICI BANK LTD(508534)
275 ANDANA PB-10-013-009-001/2
(BANARSI) 		2610013000NRG25130520240036263 13/05/2024 Guddi devi 2610013WL002372 Guddi devi 00354 PUNB0173410 322 322 Rejected 15/05/2024 4043693271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 ANDANA PB-10-013-009-001/20
(BANARSI) 		2610013000NRG25130520240036264 13/05/2024 Roshni devi 2610013WL002372 Roshni devi 00354 PUNB0173410 2254 2254 Processed 15/05/2024 4043693458 ROSHANI DEVI ICICI BANK LTD(508534)
277 ANDANA PB-10-013-009-001/30
(BANARSI) 		2610013000NRG25130520240036276 13/05/2024 KAMLESH 2610013WL002372 KAMLESH 00354 PUNB0173410 2254 2254 Processed 15/05/2024 4043693459 KAMLESH WO KARAMVIR PUNJAB NATIONAL BANK(508568)
278 ANDANA PB-10-013-009-001/318
(BANARSI) 		2610013000NRG25130520240036277 13/05/2024 KRISHAN SINGH 2610013WL002372 KRISHAN SINGH 00354 PUNB0173410 2254 2254 Processed 15/05/2024 4043693265 KRISHAN SINGH SO CHATRA RAM THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
279 ANDANA PB-10-013-009-001/43
(BANARSI) 		2610013000NRG25130520240036280 13/05/2024 ompati 2610013WL002372 ompati 00354 PUNB0173410 2254 2254 Processed 15/05/2024 4043693276 OM PATTI ICICI BANK LTD(508534)
280 ANDANA PB-10-013-009-001/46
(BANARSI) 		2610013000NRG25130520240036282 13/05/2024 INDER KAUR 2610013WL002372 INDER KAUR 00354 PUNB0173410 2254 2254 Processed 15/05/2024 4043693289 INDRO ICICI BANK LTD(508534)
281 ANDANA PB-10-013-009-001/5
(BANARSI) 		2610013000NRG25130520240036284 13/05/2024 Shankultla 2610013WL002372 Shankultla 00354 PUNB0173410 2254 2254 Processed 15/05/2024 4043693454 SHAKUNTLA WO KRISHAN PUNJAB NATIONAL BANK(508568)
282 ANDANA PB-10-013-009-001/54
(BANARSI) 		2610013000NRG25130520240036287 13/05/2024 Rajkumar 2610013WL002372 Rajkumar 00354 PUNB0173410 2254 2254 Processed 15/05/2024 4043693237 RAJ KUMAR ICICI BANK LTD(508534)
283 ANDANA PB-10-013-009-001/59
(BANARSI) 		2610013000NRG25130520240036288 13/05/2024 Mahavir singh 2610013WL002372 Mahavir singh 00354 PUNB0173410 2254 2254 Processed 15/05/2024 4043693278 MAHAVIR PUNJAB NATIONAL BANK(508568)
284 ANDANA PB-10-013-009-001/63
(BANARSI) 		2610013000NRG25130520240036291 13/05/2024 Charno devi 2610013WL002372 Charno devi 00354 PUNB0173410 2254 2254 Processed 15/05/2024 4043693456 CHARNO DEVI ICICI BANK LTD(508534)
285 ANDANA PB-10-013-009-001/67
(BANARSI) 		2610013000NRG25130520240036293 13/05/2024 Moorti devi 2610013WL002372 Moorti devi 00354 PUNB0173410 2254 2254 Processed 15/05/2024 4043693236 MURTI ICICI BANK LTD(508534)
286 ANDANA PB-10-013-009-001/69
(BANARSI) 		2610013000NRG25130520240036295 13/05/2024 Jangir kaur 2610013WL002372 Jangir kaur 00354 PUNB0173410 322 322 Processed 15/05/2024 4043693534 JANGIR KAUR ICICI BANK LTD(508534)
287 ANDANA PB-10-013-009-001/70
(BANARSI) 		2610013000NRG25130520240036296 13/05/2024 Bala devi 2610013WL002372 Bala devi 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693275 BALA DEVI WO SATVIR PUNJAB NATIONAL BANK(508568)
288 ANDANA PB-10-013-009-001/79
(BANARSI) 		2610013000NRG25130520240036301 13/05/2024 Meera 2610013WL002372 Meera 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693457 MEERA DEVI WO BANTA RAM PUNJAB NATIONAL BANK(508568)
289 ANDANA PB-10-013-009-001/8
(BANARSI) 		2610013000NRG25130520240036302 13/05/2024 Roop dass 2610013WL002372 Roop dass 00354 PUNB0173410 1610 1610 Processed 15/05/2024 4043693267 ROOP DAS SO TULSI RAM PUNJAB NATIONAL BANK(508568)
290 ANDANA PB-10-013-009-001/82
(BANARSI) 		2610013000NRG25130520240036330 13/05/2024 Shilo devi 2610013WL002375 Shilo devi 00354 PUNB0173410 1610 1610 Processed 15/05/2024 4043693279 SHEELO DEVI ICICI BANK LTD(508534)
291 ANDANA PB-10-013-009-001/85
(BANARSI) 		2610013000NRG25130520240036332 13/05/2024 sunita 2610013WL002375 sunita 00354 PUNB0173410 2254 2254 Processed 15/05/2024 4043693455 SUNITA DEVI ICICI BANK LTD(508534)
292 ANDANA PB-10-013-009-001/88
(BANARSI) 		2610013000NRG25130520240036334 13/05/2024 keshar kaur 2610013WL002375 keshar kaur 00354 PUNB0173410 2254 2254 Processed 15/05/2024 4043693273 MRS KESAR KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
293 ANDANA PB-10-013-009-001/94
(BANARSI) 		2610013000NRG25130520240036337 13/05/2024 Salochna devi 2610013WL002375 Salochna devi 00354 PUNB0173410 2254 2254 Processed 15/05/2024 4043693274 SALOCHNA DEVI WO PREM CHAND PUNJAB NATIONAL BANK(508568)
294 ANDANA PB-10-013-012-001/213
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035160 13/05/2024 HARJEET KAUR 2610013WL002310 HARJEET KAUR 00354 PUNB0173410 966 966 Processed 15/05/2024 4043693270 HARJEET KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
295 ANDANA PB-10-013-022-001/1
(Khanauri Khurd) 		2610013000NRG25130520240035175 13/05/2024 RAMFALL 2610013WL002311 RAMFALL 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693269 RAMFALI PUNJAB NATIONAL BANK(508568)
296 ANDANA PB-10-013-022-001/10
(Khanauri Khurd) 		2610013000NRG25130520240035176 13/05/2024 KAMLESH RANI 2610013WL002311 KAMLESH RANI 00354 PUNB0173410 966 966 Processed 15/05/2024 4043693224 KAMLESH RANI WO SATPAL PUNJAB NATIONAL BANK(508568)
297 ANDANA PB-10-013-022-001/100
(Khanauri Khurd) 		2610013000NRG25130520240035177 13/05/2024 Charanjeet kaur 2610013WL002311 Charanjeet kaur 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693449 CHARANJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
298 ANDANA PB-10-013-022-001/11
(Khanauri Khurd) 		2610013000NRG25130520240035178 13/05/2024 HARBANS KAUR 2610013WL002311 HARBANS KAUR 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693226 HARBANS KAUR WO SURESH PUNJAB NATIONAL BANK(508568)
299 ANDANA PB-10-013-022-001/111
(Khanauri Khurd) 		2610013000NRG25130520240035179 13/05/2024 pooja 2610013WL002311 pooja 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693234 POOJA DEVI WO SOHAN DEEP PUNJAB NATIONAL BANK(508568)
300 ANDANA PB-10-013-022-001/12
(Khanauri Khurd) 		2610013000NRG25130520240035180 13/05/2024 Sunita rani 2610013WL002311 Sunita rani 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693299 SUNITA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
301 ANDANA PB-10-013-022-001/129
(Khanauri Khurd) 		2610013000NRG25130520240035181 13/05/2024 sukhvinder kaur 2610013WL002311 sukhvinder kaur 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693448 SUKHWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
302 ANDANA PB-10-013-022-001/13
(Khanauri Khurd) 		2610013000NRG25130520240035182 13/05/2024 Rajpati 2610013WL002311 Rajpati 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693285 RAJPATI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
303 ANDANA PB-10-013-022-001/130
(Khanauri Khurd) 		2610013000NRG25130520240035183 13/05/2024 Vidya devi 2610013WL002311 Vidya devi 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693451 VIDIYA DEVI PUNJAB NATIONAL BANK(508568)
304 ANDANA PB-10-013-022-001/138
(Khanauri Khurd) 		2610013000NRG25130520240035184 13/05/2024 Gaganddep Kaur 2610013WL002311 Gaganddep Kaur 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693235 GAGANDEEP KAUR WO RINKU PUNJAB NATIONAL BANK(508568)
305 ANDANA PB-10-013-022-001/15
(Khanauri Khurd) 		2610013000NRG25130520240035185 13/05/2024 KALAPATI 2610013WL002311 KALAPATI 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693231 KALAPATI WO BALWAN PUNJAB NATIONAL BANK(508568)
306 ANDANA PB-10-013-022-001/16
(Khanauri Khurd) 		2610013000NRG25130520240035186 13/05/2024 Kamlesh devi 2610013WL002311 Kamlesh devi 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693282 KAMLESH WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
307 ANDANA PB-10-013-022-001/173
(Khanauri Khurd) 		2610013000NRG25130520240035187 13/05/2024 Sonia 2610013WL002311 Sonia 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693239 SONIA WO TARSEM PUNJAB NATIONAL BANK(508568)
308 ANDANA PB-10-013-022-001/20
(Khanauri Khurd) 		2610013000NRG25130520240035188 13/05/2024 SHINDERPAL KAUR 2610013WL002311 SHINDERPAL KAUR 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693450 SHINDERPAL KAUR WO RAVI KUMAR PUNJAB NATIONAL BANK(508568)
309 ANDANA PB-10-013-022-001/21
(Khanauri Khurd) 		2610013000NRG25130520240035190 13/05/2024 Kelapati 2610013WL002311 Kelapati 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693293 KALAVATI PUNJAB NATIONAL BANK(508568)
310 ANDANA PB-10-013-022-001/22
(Khanauri Khurd) 		2610013000NRG25130520240035191 13/05/2024 SARWATI DEVI 2610013WL002311 SARWATI DEVI 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693292 SARBATI DEVI WO PALA RAM PUNJAB NATIONAL BANK(508568)
311 ANDANA PB-10-013-022-001/25
(Khanauri Khurd) 		2610013000NRG25130520240035192 13/05/2024 BALA DEVI 2610013WL002311 BALA DEVI 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693288 BALA DEVI WO BABU RAM PUNJAB NATIONAL BANK(508568)
312 ANDANA PB-10-013-022-001/26
(Khanauri Khurd) 		2610013000NRG25130520240035193 13/05/2024 Jasveer kaur 2610013WL002311 Jasveer kaur 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693302 JASVIR KAUR WO KARAMVIR SINGH PUNJAB NATIONAL BANK(508568)
313 ANDANA PB-10-013-022-001/28
(Khanauri Khurd) 		2610013000NRG25130520240035194 13/05/2024 KARMJEET KAUR 2610013WL002311 KARMJEET KAUR 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693221 KARAMJEET KAUR WO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
314 ANDANA PB-10-013-022-001/3
(Khanauri Khurd) 		2610013000NRG25130520240035195 13/05/2024 REKHA RANI 2610013WL002311 REKHA RANI 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693232 REKHA RANI WO NAFE SINGH PUNJAB NATIONAL BANK(508568)
315 ANDANA PB-10-013-022-001/30
(Khanauri Khurd) 		2610013000NRG25130520240035196 13/05/2024 PHULI DEVI 2610013WL002311 PHULI DEVI 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693290 FULA DEVI WO BHANA RAM PUNJAB NATIONAL BANK(508568)
316 ANDANA PB-10-013-022-001/31
(Khanauri Khurd) 		2610013000NRG25130520240035197 13/05/2024 GURMEET KaUR 2610013WL002311 GURMEET KaUR 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693284 GURMEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
317 ANDANA PB-10-013-022-001/35
(Khanauri Khurd) 		2610013000NRG25130520240035199 13/05/2024 neelam rani 2610013WL002311 neelam rani 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693283 NEELAM RANI WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
318 ANDANA PB-10-013-022-001/36
(Khanauri Khurd) 		2610013000NRG25130520240035200 13/05/2024 Gurmail kaur 2610013WL002311 Gurmail kaur 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693295 GURMAIL KAUR WO RAM SARUP PUNJAB NATIONAL BANK(508568)
319 ANDANA PB-10-013-022-001/41
(Khanauri Khurd) 		2610013000NRG25130520240035202 13/05/2024 MUKESH RANI 2610013WL002311 MUKESH RANI 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693222 MUKESH RANI WO BABLI PUNJAB NATIONAL BANK(508568)
320 ANDANA PB-10-013-022-001/42
(Khanauri Khurd) 		2610013000NRG25130520240035203 13/05/2024 DARSHNA DEVI 2610013WL002311 DARSHNA DEVI 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693452 DARSHANA DEVI PUNJAB & SIND BANK(607087)
321 ANDANA PB-10-013-022-001/43
(Khanauri Khurd) 		2610013000NRG25130520240035204 13/05/2024 kala devi 2610013WL002311 kala devi 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693227 KALA DEVI PUNJAB NATIONAL BANK(508568)
322 ANDANA PB-10-013-022-001/46
(Khanauri Khurd) 		2610013000NRG25130520240035205 13/05/2024 BIMLA DEVI 2610013WL002311 BIMLA DEVI 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693220 BIMLA DEV WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
323 ANDANA PB-10-013-022-001/48
(Khanauri Khurd) 		2610013000NRG25130520240035206 13/05/2024 Nirmala devi 2610013WL002311 Nirmala devi 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693230 NIRMALA DEVI WO MAHIVIR SINGH PUNJAB NATIONAL BANK(508568)
324 ANDANA PB-10-013-022-001/49
(Khanauri Khurd) 		2610013000NRG25130520240035207 13/05/2024 Malkeet kaur 2610013WL002311 Malkeet kaur 00354 PUNB0173410 644 644 Processed 15/05/2024 4043693305 MALKIT KAUR WO CHANDI RAM PUNJAB NATIONAL BANK(508568)
325 ANDANA PB-10-013-022-001/50
(Khanauri Khurd) 		2610013000NRG25130520240035208 13/05/2024 Vedparksh 2610013WL002311 Vedparksh 00354 PUNB0173410 1288 1288 Rejected 15/05/2024 4043693294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 ANDANA PB-10-013-022-001/51
(Khanauri Khurd) 		2610013000NRG25130520240035209 13/05/2024 Seema devi 2610013WL002311 Seema devi 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693291 SEEMA RANI WO KARAMVIR SINGH PUNJAB NATIONAL BANK(508568)
327 ANDANA PB-10-013-022-001/6
(Khanauri Khurd) 		2610013000NRG25130520240035211 13/05/2024 KANTA DEVI 2610013WL002311 KANTA DEVI 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693304 KANTA DEVI WO BEERA RAM PUNJAB NATIONAL BANK(508568)
328 ANDANA PB-10-013-022-001/60
(Khanauri Khurd) 		2610013000NRG25130520240035212 13/05/2024 kamlesh 2610013WL002311 kamlesh 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693225 KAMLESH DEVI WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
329 ANDANA PB-10-013-022-001/64
(Khanauri Khurd) 		2610013000NRG25130520240035213 13/05/2024 Suman devi 2610013WL002311 Suman devi 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693298 SUMAN DEVI PUNJAB & SIND BANK(607087)
330 ANDANA PB-10-013-022-001/66
(Khanauri Khurd) 		2610013000NRG25130520240035214 13/05/2024 SURESH DEVI 2610013WL002311 SURESH DEVI 00354 PUNB0173410 966 966 Processed 15/05/2024 4043693266 SURES DEVI WO SUBA RAM PUNJAB NATIONAL BANK(508568)
331 ANDANA PB-10-013-022-001/68
(Khanauri Khurd) 		2610013000NRG25130520240035215 13/05/2024 Kitabo devi 2610013WL002311 Kitabo devi 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693300 KITABO WO CHANDI RAM PUNJAB NATIONAL BANK(508568)
332 ANDANA PB-10-013-022-001/70
(Khanauri Khurd) 		2610013000NRG25130520240035217 13/05/2024 RANI 2610013WL002311 RANI 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693297 RANI WO SURESH PUNJAB NATIONAL BANK(508568)
333 ANDANA PB-10-013-022-001/71
(Khanauri Khurd) 		2610013000NRG25130520240035218 13/05/2024 Dharmpal 2610013WL002311 Dharmpal 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693286 DHARAMPAL SO JEET SINGH PUNJAB NATIONAL BANK(508568)
334 ANDANA PB-10-013-022-001/74
(Khanauri Khurd) 		2610013000NRG25130520240035219 13/05/2024 Angrej kaur 2610013WL002311 Angrej kaur 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693238 ANGREJ KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
335 ANDANA PB-10-013-022-001/76
(Khanauri Khurd) 		2610013000NRG25130520240035221 13/05/2024 Santro devi 2610013WL002311 Santro devi 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693229 SANTRO WO MANGA RAM PUNJAB NATIONAL BANK(508568)
336 ANDANA PB-10-013-022-001/77
(Khanauri Khurd) 		2610013000NRG25130520240035222 13/05/2024 ROSANI 2610013WL002311 ROSANI 00354 PUNB0173410 966 966 Processed 15/05/2024 4043693228 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
337 ANDANA PB-10-013-022-001/79
(Khanauri Khurd) 		2610013000NRG25130520240035223 13/05/2024 Chanderpati 2610013WL002311 Chanderpati 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693219 CHANDER PATI WO GINDER PAL PUNJAB NATIONAL BANK(508568)
338 ANDANA PB-10-013-022-001/8
(Khanauri Khurd) 		2610013000NRG25130520240035224 13/05/2024 Nikki devi 2610013WL002311 Nikki devi 00354 PUNB0173410 966 966 Processed 15/05/2024 4043693306 NIKI DEVI WO ISWAR PUNJAB NATIONAL BANK(508568)
339 ANDANA PB-10-013-022-001/83
(Khanauri Khurd) 		2610013000NRG25130520240035226 13/05/2024 PARMJEET KAUR 2610013WL002311 PARMJEET KAUR 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693301 PARAMJIT KAUR W/O SURAJBHAN THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
340 ANDANA PB-10-013-022-001/85
(Khanauri Khurd) 		2610013000NRG25130520240035227 13/05/2024 Rupa devi 2610013WL002311 Rupa devi 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693287 ROOPA DEVI WO NANAK RAM PUNJAB NATIONAL BANK(508568)
341 ANDANA PB-10-013-022-001/9
(Khanauri Khurd) 		2610013000NRG25130520240035228 13/05/2024 GITA DEVI 2610013WL002311 GITA DEVI 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693223 GEETA DEVI WO BADAL PUNJAB NATIONAL BANK(508568)
342 ANDANA PB-10-013-022-001/91
(Khanauri Khurd) 		2610013000NRG25130520240035229 13/05/2024 SATPAL 2610013WL002311 SATPAL 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693268 SATPAL SO JEETA SINGH PUNJAB NATIONAL BANK(508568)
343 ANDANA PB-10-013-022-001/95
(Khanauri Khurd) 		2610013000NRG25130520240035231 13/05/2024 santro 2610013WL002311 santro 00354 PUNB0173410 1288 1288 Processed 15/05/2024 4043693233 SANTRO WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 112700 112700
344 ANDANA PB-10-013-002-001/271
(BADAL GARH) 		2610013000NRG25130520240035411 13/05/2024 saroop singh 2610013WL002321 saroop singh 00354 PUNB0444300 2254 2254 Processed 15/05/2024 4043693381 SAROOP SINGH PUNJAB NATIONAL BANK(508568)
345 ANDANA PB-10-013-017-001/319
(HAMIR GARH) 		2610013000NRG25130520240035817 13/05/2024 Rajwinder Singh 2610013WL002344 Rajwinder Singh 00354 PUNB0444300 2254 2254 Processed 15/05/2024 4043693332 RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
346 ANDANA PB-10-013-022-001/53
(Khanauri Khurd) 		2610013000NRG25130520240035210 13/05/2024 Parkasho kaur 2610013WL002311 Parkasho kaur 00354 PUNB0444300 966 966 Processed 15/05/2024 4043693303 PRAKSHO KAUR WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
347 ANDANA PB-10-013-028-001/342
(MANIANA) 		2610013000NRG25130520240035835 13/05/2024 Suman 2610013WL002345 Suman 00354 PUNB0444300 2254 2254 Processed 15/05/2024 4043693333 SUMAN PUNJAB NATIONAL BANK(508568)
348 ANDANA PB-10-013-028-001/371
(MANIANA) 		2610013000NRG25130520240036338 13/05/2024 parmjeet kaur 2610013WL002376 parmjeet kaur 00354 PUNB0444300 2254 2254 Processed 15/05/2024 4043693201 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
349 ANDANA PB-10-013-030-001/201
(FULLAD) 		2610013000NRG25130520240035896 13/05/2024 paramjeet kaur 2610013WL002347 paramjeet kaur 00354 PUNB0444300 2254 2254 Processed 15/05/2024 4043693388 PARMJEET KAUR W/O NANU SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
350 ANDANA PB-10-013-034-001/126
(SALEMGARH) 		2610013000NRG25130520240035850 13/05/2024 dharmpreet kaur 2610013WL002346 dharmpreet kaur 00354 PUNB0444300 1288 1288 Processed 15/05/2024 4043693329 DHARAMPREET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
351 ANDANA PB-10-013-034-001/185
(SALEMGARH) 		2610013000NRG25130520240035856 13/05/2024 Rani Kaur 2610013WL002346 Rani Kaur 00354 PUNB0444300 1288 1288 Processed 15/05/2024 4043693330 RANI KAUR PUNJAB NATIONAL BANK(508568)
352 ANDANA PB-10-013-034-001/201
(SALEMGARH) 		2610013000NRG25130520240035861 13/05/2024 PIYARO 2610013WL002346 PIYARO 00354 PUNB0444300 1288 1288 Processed 15/05/2024 4043693391 PIYARO W O KALU SINGH PUNJAB GRAMIN BANK(607138)
353 ANDANA PB-10-013-034-001/254
(SALEMGARH) 		2610013000NRG25130520240035876 13/05/2024 sukhpal kaur 2610013WL002346 sukhpal kaur 00354 PUNB0444300 1288 1288 Processed 15/05/2024 4043693389 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
354 ANDANA PB-10-013-034-001/284
(SALEMGARH) 		2610013000NRG25130520240035881 13/05/2024 Sukhpal Kaur 2610013WL002346 Sukhpal Kaur 00354 PUNB0444300 322 322 Processed 15/05/2024 4043693390 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
355 ANDANA PB-10-013-034-001/327
(SALEMGARH) 		2610013000NRG25130520240035886 13/05/2024 SATPAL SINGH 2610013WL002346 SATPAL SINGH 00354 PUNB0444300 1288 1288 Processed 15/05/2024 4043693331 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 18998 18998
356 ANDANA PB-10-013-009-001/268
(BANARSI) 		2610013000NRG25130520240036325 13/05/2024 Neetu devi 2610013WL002375 Neetu devi 00354 PUNB0682400 1932 1932 Processed 15/05/2024 4043693563 NEETU DEVI ICICI BANK LTD(508534)
357 ANDANA PB-10-013-009-001/28
(BANARSI) 		2610013000NRG25130520240036274 13/05/2024 Raji 2610013WL002372 Raji 00354 PUNB0682400 2254 2254 Processed 15/05/2024 4043693565 RAJI W/O BOMA RAM PUNJAB NATIONAL BANK(508568)
358 ANDANA PB-10-013-009-001/51
(BANARSI) 		2610013000NRG25130520240036286 13/05/2024 Sonia 2610013WL002372 Sonia 00354 PUNB0682400 2254 2254 Processed 15/05/2024 4043693564 SONIA WO JOGINDER PUNJAB NATIONAL BANK(508568)
359 ANDANA PB-10-013-012-001/98
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035174 13/05/2024 INDHU KHAN 2610013WL002310 INDHU KHAN 00354 PUNB0682400 2254 2254 Processed 15/05/2024 4043693368 IDDU KHAN SO SHER KHAN PUNJAB NATIONAL BANK(508568)
360 ANDANA PB-10-013-022-001/37
(Khanauri Khurd) 		2610013000NRG25130520240035201 13/05/2024 LAKHWINDER KAUR 2610013WL002311 LAKHWINDER KAUR 00354 PUNB0682400 1288 1288 Processed 15/05/2024 4043693562 LAKHWINDER KAUR WO BIRU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9982 9982
361 ANDANA PB-10-013-028-001/360
(MANIANA) 		2610013000NRG25130520240035836 13/05/2024 kaml 2610013WL002345 kaml 00415 SBIN0001072 2254 2254 Processed 15/05/2024 4043693319 MRS KAMAL KAMAL STATE BANK OF INDIA(508548)
SubTotal 2254 2254
362 ANDANA PB-10-013-030-001/216
(FULLAD) 		2610013000NRG25130520240035899 13/05/2024 HARBANS KAUR 2610013WL002347 HARBANS KAUR 00415 SBIN0011912 2254 2254 Processed 15/05/2024 4043693472 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 2254 2254
363 ANDANA PB-10-013-002-001/277
(BADAL GARH) 		2610013000NRG25130520240035413 13/05/2024 JAGJIVEN SINGH 2610013WL002321 JAGJIVEN SINGH 00415 SBIN0050024 2254 2254 Processed 15/05/2024 4043693371 MR JAGJIVEN SINGH STATE BANK OF INDIA(508548)
SubTotal 2254 2254
364 ANDANA PB-10-013-008-001/16
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035736 13/05/2024 SUNEHRI 2610013WL002343 SUNEHRI 00415 SBIN0050029 2254 2254 Processed 15/05/2024 4043693412 MRS SUNHERI WO GAYANI RAM STATE BANK OF INDIA(508548)
365 ANDANA PB-10-013-008-001/29
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035743 13/05/2024 RAM KALA 2610013WL002343 RAM KALA 00415 SBIN0050029 2254 2254 Processed 15/05/2024 4043693483 MR RAM KALA STATE BANK OF INDIA(508548)
366 ANDANA PB-10-013-017-001/112
(HAMIR GARH) 		2610013000NRG25130520240035773 13/05/2024 JASPAL KAUR 2610013WL002344 JASPAL KAUR 00415 SBIN0050029 2254 2254 Processed 15/05/2024 4043693559 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
367 ANDANA PB-10-013-028-001/570
(MANIANA) 		2610013000NRG25130520240036347 13/05/2024 GURMEET KAUR 2610013WL002376 GURMEET KAUR 00415 SBIN0050029 1932 1932 Processed 15/05/2024 4043693557 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
368 ANDANA PB-10-013-034-001/106
(SALEMGARH) 		2610013000NRG25130520240035844 13/05/2024 Roshni kaur 2610013WL002346 Roshni kaur 00415 SBIN0050029 966 966 Processed 15/05/2024 4043693478 MELA SINGH S/O SURTA SINGH PUNJAB GRAMIN BANK(607138)
369 ANDANA PB-10-013-034-001/108
(SALEMGARH) 		2610013000NRG25130520240035320 13/05/2024 AMARJIT KAUR 2610013WL002318 AMARJIT KAUR 00415 SBIN0050029 2254 2254 Processed 15/05/2024 4043693480 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
370 ANDANA PB-10-013-034-001/114
(SALEMGARH) 		2610013000NRG25130520240035847 13/05/2024 Palo kaur 2610013WL002346 Palo kaur 00415 SBIN0050029 1288 1288 Processed 15/05/2024 4043693481 MRS PALO PALO STATE BANK OF INDIA(508548)
371 ANDANA PB-10-013-034-001/141
(SALEMGARH) 		2610013000NRG25130520240035321 13/05/2024 Prem kaur 2610013WL002318 Prem kaur 00415 SBIN0050029 1932 1932 Rejected 15/05/2024 4043693373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 ANDANA PB-10-013-034-001/145
(SALEMGARH) 		2610013000NRG25130520240035853 13/05/2024 Sukhpal Kaur 2610013WL002346 Sukhpal Kaur 00415 SBIN0050029 1288 1288 Processed 15/05/2024 4043693489 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
373 ANDANA PB-10-013-034-001/174
(SALEMGARH) 		2610013000NRG25130520240035855 13/05/2024 RAMFAL SINGH 2610013WL002346 RAMFAL SINGH 00415 SBIN0050029 1288 1288 Processed 15/05/2024 4043693488 MR RAMFAL SINGH STATE BANK OF INDIA(508548)
374 ANDANA PB-10-013-034-001/23
(SALEMGARH) 		2610013000NRG25130520240035869 13/05/2024 GORA 2610013WL002346 GORA 00415 SBIN0050029 1288 1288 Processed 15/05/2024 4043693477 MRS GORA DEVI STATE BANK OF INDIA(508548)
375 ANDANA PB-10-013-034-001/247
(SALEMGARH) 		2610013000NRG25130520240035873 13/05/2024 sukhwinder kaur 2610013WL002346 sukhwinder kaur 00415 SBIN0050029 1288 1288 Processed 15/05/2024 4043693490 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
376 ANDANA PB-10-013-034-001/278
(SALEMGARH) 		2610013000NRG25130520240035878 13/05/2024 karmjit kaur 2610013WL002346 karmjit kaur 00415 SBIN0050029 1288 1288 Processed 15/05/2024 4043693484 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
377 ANDANA PB-10-013-034-001/310
(SALEMGARH) 		2610013000NRG25130520240035884 13/05/2024 Mandeep Kaur 2610013WL002346 Mandeep Kaur 00415 SBIN0050029 1288 1288 Processed 15/05/2024 4043693372 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
378 ANDANA PB-10-013-034-001/54
(SALEMGARH) 		2610013000NRG25130520240035324 13/05/2024 AJAIB SINGH 2610013WL002318 AJAIB SINGH 00415 SBIN0050029 2254 2254 Processed 15/05/2024 4043693479 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 25116 25116
379 ANDANA PB-10-013-009-001/12
(BANARSI) 		2610013000NRG25130520240036255 13/05/2024 RAJO DEVI 2610013WL002372 RAJO DEVI 00415 SBIN0050188 644 644 Processed 15/05/2024 4043693475 RAJO DEVI ICICI BANK LTD(508534)
380 ANDANA PB-10-013-009-001/159
(BANARSI) 		2610013000NRG25130520240036258 13/05/2024 GULABA RAM 2610013WL002372 GULABA RAM 00415 SBIN0050188 1932 1932 Processed 15/05/2024 4043693474 MR GULABA RAM STATE BANK OF INDIA(508548)
381 ANDANA PB-10-013-009-001/19
(BANARSI) 		2610013000NRG25130520240036262 13/05/2024 Gita devi 2610013WL002372 Gita devi 00415 SBIN0050188 2254 2254 Processed 15/05/2024 4043693553 GEETA DEVI ICICI BANK LTD(508534)
382 ANDANA PB-10-013-009-001/20
(BANARSI) 		2610013000NRG25130520240036265 13/05/2024 KITAB DASS 2610013WL002372 KITAB DASS 00415 SBIN0050188 2254 2254 Processed 15/05/2024 4043693414 KITAB DASS ICICI BANK LTD(508534)
383 ANDANA PB-10-013-009-001/21
(BANARSI) 		2610013000NRG25130520240036266 13/05/2024 CHANDER PATTI 2610013WL002372 CHANDER PATTI 00415 SBIN0050188 2254 2254 Processed 15/05/2024 4043693551 CHANDER PATTI ICICI BANK LTD(508534)
384 ANDANA PB-10-013-009-001/23
(BANARSI) 		2610013000NRG25130520240036267 13/05/2024 RANI 2610013WL002372 RANI 00415 SBIN0050188 2254 2254 Processed 15/05/2024 4043693560 RANI DEVI ICICI BANK LTD(508534)
385 ANDANA PB-10-013-009-001/234
(BANARSI) 		2610013000NRG25130520240036268 13/05/2024 RAGHBIR SINGH 2610013WL002372 RAGHBIR SINGH 00415 SBIN0050188 1932 1932 Processed 15/05/2024 4043693410 RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
386 ANDANA PB-10-013-009-001/24
(BANARSI) 		2610013000NRG25130520240036269 13/05/2024 RAJJI DEVI 2610013WL002372 RAJJI DEVI 00415 SBIN0050188 2254 2254 Processed 15/05/2024 4043693413 MISS RAJI DEVI STATE BANK OF INDIA(508548)
387 ANDANA PB-10-013-009-001/248
(BANARSI) 		2610013000NRG25130520240036270 13/05/2024 SUBASH 2610013WL002372 SUBASH 00415 SBIN0050188 2254 2254 Processed 15/05/2024 4043693375 SUBHASH ICICI BANK LTD(508534)
388 ANDANA PB-10-013-009-001/249
(BANARSI) 		2610013000NRG25130520240036271 13/05/2024 Meena Rani 2610013WL002372 Meena Rani 00415 SBIN0050188 2254 2254 Processed 15/05/2024 4043693369 MEENA RANI ICICI BANK LTD(508534)
389 ANDANA PB-10-013-009-001/26
(BANARSI) 		2610013000NRG25130520240036272 13/05/2024 JAMILA DEVI 2610013WL002372 JAMILA DEVI 00415 SBIN0050188 1932 1932 Processed 15/05/2024 4043693492 MRS JAMILA DEVI STATE BANK OF INDIA(508548)
390 ANDANA PB-10-013-009-001/27
(BANARSI) 		2610013000NRG25130520240036273 13/05/2024 Madan kumar 2610013WL002372 Madan kumar 00415 SBIN0050188 644 644 Processed 15/05/2024 4043693327 MR MADAN KUMAR STATE BANK OF INDIA(508548)
391 ANDANA PB-10-013-009-001/3
(BANARSI) 		2610013000NRG25130520240036275 13/05/2024 KAMLA DEVI 2610013WL002372 KAMLA DEVI 00415 SBIN0050188 1932 1932 Processed 15/05/2024 4043693555 KAMLA ICICI BANK LTD(508534)
392 ANDANA PB-10-013-009-001/329
(BANARSI) 		2610013000NRG25130520240036326 13/05/2024 Bira Ram 2610013WL002375 Bira Ram 00415 SBIN0050188 2254 2254 Processed 15/05/2024 4043693476 MR BIRA RAM STATE BANK OF INDIA(508548)
393 ANDANA PB-10-013-009-001/337
(BANARSI) 		2610013000NRG25130520240036327 13/05/2024 SOMA 2610013WL002375 SOMA 00415 SBIN0050188 644 644 Processed 15/05/2024 4043693469 MR SOMA STATE BANK OF INDIA(508548)
394 ANDANA PB-10-013-009-001/37
(BANARSI) 		2610013000NRG25130520240036278 13/05/2024 Suman devi 2610013WL002372 Suman devi 00415 SBIN0050188 2254 2254 Processed 15/05/2024 4043693550 SUMAN DEVI WO BALWAN SINGH PUNJAB NATIONAL BANK(508568)
395 ANDANA PB-10-013-009-001/44
(BANARSI) 		2610013000NRG25130520240036281 13/05/2024 SANTOSH RANI 2610013WL002372 SANTOSH RANI 00415 SBIN0050188 2254 2254 Processed 15/05/2024 4043693370 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
396 ANDANA PB-10-013-009-001/48
(BANARSI) 		2610013000NRG25130520240036283 13/05/2024 Krishana 2610013WL002372 Krishana 00415 SBIN0050188 2254 2254 Processed 15/05/2024 4043693493 MRS KRISHANA STATE BANK OF INDIA(508548)
397 ANDANA PB-10-013-009-001/50
(BANARSI) 		2610013000NRG25130520240036285 13/05/2024 Mayapati 2610013WL002372 Mayapati 00415 SBIN0050188 966 966 Processed 15/05/2024 4043693554 MAYA PATTI ICICI BANK LTD(508534)
398 ANDANA PB-10-013-009-001/60
(BANARSI) 		2610013000NRG25130520240036289 13/05/2024 SEEMA DEVI 2610013WL002372 SEEMA DEVI 00415 SBIN0050188 2254 2254 Rejected 15/05/2024 4043693561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 ANDANA PB-10-013-009-001/65
(BANARSI) 		2610013000NRG25130520240036292 13/05/2024 Sudesh Rani 2610013WL002372 Sudesh Rani 00415 SBIN0050188 2254 2254 Processed 15/05/2024 4043693473 MISS SUDESH RANI STATE BANK OF INDIA(508548)
400 ANDANA PB-10-013-009-001/68
(BANARSI) 		2610013000NRG25130520240036294 13/05/2024 Angrejo devi 2610013WL002372 Angrejo devi 00415 SBIN0050188 2254 2254 Processed 15/05/2024 4043693552 ANGERJO ICICI BANK LTD(508534)
401 ANDANA PB-10-013-009-001/71
(BANARSI) 		2610013000NRG25130520240036297 13/05/2024 Sunita devi 2610013WL002372 Sunita devi 00415 SBIN0050188 1610 1610 Processed 15/05/2024 4043693321 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
402 ANDANA PB-10-013-009-001/72
(BANARSI) 		2610013000NRG25130520240036298 13/05/2024 ANGURI DEVI 2610013WL002372 ANGURI DEVI 00415 SBIN0050188 2254 2254 Rejected 15/05/2024 4043693324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 ANDANA PB-10-013-009-001/72
(BANARSI) 		2610013000NRG25130520240036299 13/05/2024 Jile singh 2610013WL002372 Jile singh 00415 SBIN0050188 2254 2254 Processed 15/05/2024 4043693322 MR JILE SINGH STATE BANK OF INDIA(508548)
404 ANDANA PB-10-013-009-001/78
(BANARSI) 		2610013000NRG25130520240036300 13/05/2024 BUGLI DEVI 2610013WL002372 BUGLI DEVI 00415 SBIN0050188 2254 2254 Rejected 15/05/2024 4043693377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 ANDANA PB-10-013-009-001/81
(BANARSI) 		2610013000NRG25130520240036329 13/05/2024 reena devi 2610013WL002375 reena devi 00415 SBIN0050188 1932 1932 Processed 15/05/2024 4043693495 REENA DEVI ICICI BANK LTD(508534)
406 ANDANA PB-10-013-009-001/86
(BANARSI) 		2610013000NRG25130520240036333 13/05/2024 OMI 2610013WL002375 OMI 00415 SBIN0050188 1932 1932 Processed 15/05/2024 4043693558 OMI ICICI BANK LTD(508534)
407 ANDANA PB-10-013-009-001/92
(BANARSI) 		2610013000NRG25130520240036336 13/05/2024 SUMAN 2610013WL002375 SUMAN 00415 SBIN0050188 2254 2254 Rejected 15/05/2024 4043693323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 ANDANA PB-10-013-012-001/32
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035167 13/05/2024 JYOTI 2610013WL002310 JYOTI 00415 SBIN0050188 644 644 Processed 15/05/2024 4043693328 JYOTI D/O KARAMBIR SARVA HARYANA GRAMIN BANK(607139)
409 ANDANA PB-10-013-012-001/330
(CHATHA GOBINDPURA) 		2610013000NRG25130520240035169 13/05/2024 Gurmeet Kaur 2610013WL002310 Gurmeet Kaur 00415 SBIN0050188 2254 2254 Processed 15/05/2024 4043693383 GURMEET KAUR PUNJAB & SIND BANK(607087)
410 ANDANA PB-10-013-016-001/375
(Galahri) 		2610013000NRG25130520240035620 13/05/2024 mia singh 2610013WL002335 mia singh 00415 SBIN0050188 2254 2254 Processed 15/05/2024 4043693325 MR MIHAN SINGH STATE BANK OF INDIA(508548)
411 ANDANA PB-10-013-022-001/69
(Khanauri Khurd) 		2610013000NRG25130520240035216 13/05/2024 SEEMA 2610013WL002311 SEEMA 00415 SBIN0050188 966 966 Processed 15/05/2024 4043693382 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
412 ANDANA PB-10-013-022-001/75
(Khanauri Khurd) 		2610013000NRG25130520240035220 13/05/2024 SAHIL KUMAR 2610013WL002311 SAHIL KUMAR 00415 SBIN0050188 1288 1288 Processed 15/05/2024 4043693326 MR SAHIL UNG SUKHDEI STATE BANK OF INDIA(508548)
SubTotal 64078 64078
413 ANDANA PB-10-013-008-001/26
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035742 13/05/2024 MAGHAR SINGH 2610013WL002343 MAGHAR SINGH 00415 SBIN0050482 1932 1932 Processed 15/05/2024 4043693494 MAGHAR SINGH CANARA BANK(508532)
414 ANDANA PB-10-013-008-001/76
(BISHAN PURA KHOKHAR) 		2610013000NRG25130520240035757 13/05/2024 sita rani 2610013WL002343 sita rani 00415 SBIN0050482 1932 1932 Processed 15/05/2024 4043693491 MISS AMANJOT UG SITA RANI STATE BANK OF INDIA(508548)
415 ANDANA PB-10-013-011-001/29
(CHANDU) 		2610013000NRG25130520240036411 13/05/2024 ram dass 2610013WL002380 ram dass 00415 SBIN0050482 1932 1932 Processed 15/05/2024 4043693411 Ram Das THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
416 ANDANA PB-10-013-011-001/30
(CHANDU) 		2610013000NRG25130520240036412 13/05/2024 Neki ram 2610013WL002380 Neki ram 00415 SBIN0050482 2254 2254 Rejected 15/05/2024 4043693376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 ANDANA PB-10-013-011-001/35
(CHANDU) 		2610013000NRG25130520240036413 13/05/2024 krishan 2610013WL002380 krishan 00415 SBIN0050482 2254 2254 Processed 15/05/2024 4043693374 KRISHAN SINGH ICICI BANK LTD(508534)
418 ANDANA PB-10-013-011-001/9
(CHANDU) 		2610013000NRG25130520240036414 13/05/2024 Darshan singh 2610013WL002380 Darshan singh 00415 SBIN0050482 2254 2254 Processed 15/05/2024 4043693485 DARSHAN SINGH ICICI BANK LTD(508534)
419 ANDANA PB-10-013-030-001/136
(FULLAD) 		2610013000NRG25130520240035933 13/05/2024 Manjeet singh 2610013WL002350 Manjeet singh 00415 SBIN0050482 1610 1610 Processed 15/05/2024 4043693482 MR MANJEET SINGH STATE BANK OF INDIA(508548)
420 ANDANA PB-10-013-030-001/206
(FULLAD) 		2610013000NRG25130520240035897 13/05/2024 guddi devi 2610013WL002347 guddi devi 00415 SBIN0050482 1932 1932 Processed 15/05/2024 4043693556 MRS GUDI DEVI STATE BANK OF INDIA(508548)
421 ANDANA PB-10-013-030-001/34
(FULLAD) 		2610013000NRG25130520240035900 13/05/2024 manga ram 2610013WL002347 manga ram 00415 SBIN0050482 2254 2254 Processed 15/05/2024 4043693470 SIMA DEVI PUNJAB NATIONAL BANK(508568)
422 ANDANA PB-10-013-030-001/63
(FULLAD) 		2610013000NRG25130520240035934 13/05/2024 Janta singh 2610013WL002350 Janta singh 00415 SBIN0050482 1610 1610 Processed 15/05/2024 4043693487 MR JANTA SINGH STATE BANK OF INDIA(508548)
423 ANDANA PB-10-013-030-001/82
(FULLAD) 		2610013000NRG25130520240035935 13/05/2024 rahul 2610013WL002350 rahul 00415 SBIN0050482 2254 2254 Processed 15/05/2024 4043693471 MR RAHUL SINGH STATE BANK OF INDIA(508548)
424 ANDANA PB-10-013-030-001/94
(FULLAD) 		2610013000NRG25130520240035936 13/05/2024 sukhdev singh 2610013WL002350 sukhdev singh 00415 SBIN0050482 2254 2254 Processed 15/05/2024 4043693486 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 24472 24472
425 ANDANA PB-10-013-028-001/302
(MANIANA) 		2610013000NRG25130520240035833 13/05/2024 KANTA RANI 2610013WL002345 KANTA RANI 00468 UBIN0917958 2254 2254 Processed 15/05/2024 4043693315 KANTA RANI UNION BANK OF INDIA(508500)
SubTotal 2254 2254
426 ANDANA PB-10-013-002-001/263
(BADAL GARH) 		2610013000NRG25130520240035408 13/05/2024 Jangir Kaur 2610013WL002321 Jangir Kaur 00468 UBIN0931217 2254 2254 Processed 15/05/2024 4043693408 JANGIR KAUR W/O MAKAN SINGH PUNJAB GRAMIN BANK(607138)
427 ANDANA PB-10-013-028-001/113
(MANIANA) 		2610013000NRG25130520240035830 13/05/2024 kirna 2610013WL002345 kirna 00468 UBIN0931217 2254 2254 Processed 15/05/2024 4043693316 KIRAN DEVI UNION BANK OF INDIA(508500)
428 ANDANA PB-10-013-028-001/231
(MANIANA) 		2610013000NRG25130520240035832 13/05/2024 rajindar kaur 2610013WL002345 rajindar kaur 00468 UBIN0931217 2254 2254 Processed 15/05/2024 4043693317 RAJINDER KAUR UNION BANK OF INDIA(508500)
429 ANDANA PB-10-013-028-001/366
(MANIANA) 		2610013000NRG25130520240035838 13/05/2024 jasvir kaur 2610013WL002345 jasvir kaur 00468 UBIN0931217 2254 2254 Processed 15/05/2024 4043693314 JASVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 9016 9016
Total 750260 750260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDANA PB2610013_130524APB_FTO_6126 AXIS BANK URIB0002299 SHERGARH PATRAN 1288
2 ANDANA PB2610013_130524APB_FTO_6126 AXIS BANK UTIB0002296 SALEMGARH 12236
3 ANDANA PB2610013_130524APB_FTO_6126 AXIS BANK UTIB0002299 SHERGARH 2254
4 ANDANA PB2610013_130524APB_FTO_6126 Canara Bank CNRB0003165 TOHANA 1932
5 ANDANA PB2610013_130524APB_FTO_6126 Canara Bank CNRB0004199 Sunam 2254
6 ANDANA PB2610013_130524APB_FTO_6126 Central Bank Of India CBIN0284681 Sunam 2254
7 ANDANA PB2610013_130524APB_FTO_6126 District Central Cooperative Bank UTIB0SCCB01 khanouri 33810
8 ANDANA PB2610013_130524APB_FTO_6126 HDFC HDFC0003237 Moonak 34776
9 ANDANA PB2610013_130524APB_FTO_6126 ICICI BANK ICIC0003554 MOONAK 1932
10 ANDANA PB2610013_130524APB_FTO_6126 ICICI BANK ICIC0003561 KHANAURI 4508
11 ANDANA PB2610013_130524APB_FTO_6126 Indian Bank IDIB000P619 Patran 1610
12 ANDANA PB2610013_130524APB_FTO_6126 Malwa Gramin Bank SBIN0RRMLGB Andana 4508
13 ANDANA PB2610013_130524APB_FTO_6126 Malwa Gramin Bank SBIN0RRMLGB Badalgarh 37674
14 ANDANA PB2610013_130524APB_FTO_6126 Malwa Gramin Bank SBIN0RRMLGB Hamirgarh 75026
15 ANDANA PB2610013_130524APB_FTO_6126 Punjab & Sind Bank PSIB0000059 Khanauri Mandi 32844
16 ANDANA PB2610013_130524APB_FTO_6126 Punjab & Sind Bank PSIB0021434 Munak 1288
17 ANDANA PB2610013_130524APB_FTO_6126 Punjab Gramin Bank PUNB0PGB003 Badalgarh 173880
18 ANDANA PB2610013_130524APB_FTO_6126 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23828
19 ANDANA PB2610013_130524APB_FTO_6126 Punjab Gramin Bank PUNB0PGB003 punjab Gramin bank maluwal 28980
20 ANDANA PB2610013_130524APB_FTO_6126 Punjab National Bank PUNB0173410 Khanauri Distt Sangrur 112700
21 ANDANA PB2610013_130524APB_FTO_6126 Punjab National Bank PUNB0444300 MOONAK 18998
22 ANDANA PB2610013_130524APB_FTO_6126 Punjab National Bank PUNB0682400 NARWANA ROAD KHANAURI SANGRUR 9982
23 ANDANA PB2610013_130524APB_FTO_6126 State Bank of India SBIN0001072 TOHANA 2254
24 ANDANA PB2610013_130524APB_FTO_6126 State Bank of India SBIN0011912 PATRAN 2254
25 ANDANA PB2610013_130524APB_FTO_6126 State Bank of India SBIN0050024 PATRAN 2254
26 ANDANA PB2610013_130524APB_FTO_6126 State Bank of India SBIN0050029 MOONAK 25116
27 ANDANA PB2610013_130524APB_FTO_6126 State Bank of India SBIN0050188 KHANAURI 64078
28 ANDANA PB2610013_130524APB_FTO_6126 State Bank of India SBIN0050482 MANDVI 24472
29 ANDANA PB2610013_130524APB_FTO_6126 Union Bank of India UBIN0917958 SUNAM 2254
30 ANDANA PB2610013_130524APB_FTO_6126 Union Bank of India UBIN0931217 Khanewal 9016

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