|
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-10-013-017-001/3
(HAMIR GARH)
|
2610013000NRG25250420240016975
|
25/04/2024
|
Jagpal singh
|
2610013WL001051
|
Jagpal singh
|
00032
|
UTIB0002296
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627679061
|
|
JAGPAL SINGH S O MAGGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
ANDANA
|
PB-10-013-017-001/32
(HAMIR GARH)
|
2610013000NRG25250420240016946
|
25/04/2024
|
Deshraj
|
2610013WL001046
|
Deshraj
|
00152
|
HDFC0003237
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679070
|
|
DESRAJ
|
HDFC BANK LTD(607152)
|
|
3
|
ANDANA
|
PB-10-013-019-001/81
(HARIGARH GEHLA)
|
2610013000NRG25250420240017317
|
25/04/2024
|
Karamjeet singh
|
2610013WL001073
|
Karamjeet singh
|
00152
|
HDFC0003237
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679010
|
|
KARAMJEET SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
4
|
ANDANA
|
PB-10-013-004-001/63
(BANGAN)
|
2610013000NRG25250420240016597
|
25/04/2024
|
Gurdev singh
|
2610013WL001020
|
Gurdev singh
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679038
|
|
GURDEV SINGH SO KHANDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
ANDANA
|
PB-10-013-004-001/74
(BANGAN)
|
2610013000NRG25250420240016598
|
25/04/2024
|
Mamu ram
|
2610013WL001020
|
Mamu ram
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627679078
|
|
MAMU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ANDANA
|
PB-10-013-004-001/79
(BANGAN)
|
2610013000NRG25250420240016600
|
25/04/2024
|
omi
|
2610013WL001020
|
omi
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678958
|
|
UMI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ANDANA
|
PB-10-013-004-001/84
(BANGAN)
|
2610013000NRG25250420240016604
|
25/04/2024
|
malkeet kaur
|
2610013WL001020
|
malkeet kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679037
|
|
MALKEET KAUR W O MELA
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANDANA
|
PB-10-013-004-001/86
(BANGAN)
|
2610013000NRG25250420240016606
|
25/04/2024
|
Chander
|
2610013WL001020
|
Chander
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679047
|
|
CHANDER WO MIYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANDANA
|
PB-10-013-017-001/1
(HAMIR GARH)
|
2610013000NRG25250420240016943
|
25/04/2024
|
Balbir Singh
|
2610013WL001046
|
Balbir Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627679020
|
|
BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANDANA
|
PB-10-013-017-001/124
(HAMIR GARH)
|
2610013000NRG25250420240016955
|
25/04/2024
|
Kirna Devi
|
2610013WL001051
|
Kirna Devi
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679041
|
|
KIRAN KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANDANA
|
PB-10-013-017-001/137
(HAMIR GARH)
|
2610013000NRG25250420240016956
|
25/04/2024
|
Chand singh
|
2610013WL001051
|
Chand singh
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679069
|
|
CHAND SINGH S O JHARU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANDANA
|
PB-10-013-017-001/142
(HAMIR GARH)
|
2610013000NRG25250420240016958
|
25/04/2024
|
bateri devi
|
2610013WL001051
|
bateri devi
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627679079
|
|
BATERI DEVI W/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANDANA
|
PB-10-013-017-001/147
(HAMIR GARH)
|
2610013000NRG25250420240016944
|
25/04/2024
|
mahinder singh
|
2610013WL001046
|
mahinder singh
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678955
|
|
MOHINDER SINGH S.O CHANDA SING
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANDANA
|
PB-10-013-017-001/149
(HAMIR GARH)
|
2610013000NRG25250420240016959
|
25/04/2024
|
Sinder kaur
|
2610013WL001051
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679021
|
|
SINDER KAUR WO GHUDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ANDANA
|
PB-10-013-017-001/167
(HAMIR GARH)
|
2610013000NRG25250420240016961
|
25/04/2024
|
Nikka singh
|
2610013WL001051
|
Nikka singh
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679023
|
|
GURJEET KAUR W O NIKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ANDANA
|
PB-10-013-017-001/170
(HAMIR GARH)
|
2610013000NRG25250420240016945
|
25/04/2024
|
MAGHAR SINGH
|
2610013WL001046
|
MAGHAR SINGH
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679081
|
|
MAGHAR SINGH SO SAINSI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ANDANA
|
PB-10-013-017-001/189
(HAMIR GARH)
|
2610013000NRG25250420240016962
|
25/04/2024
|
Jaswinder kaur
|
2610013WL001051
|
Jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679035
|
|
JASWINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ANDANA
|
PB-10-013-017-001/20
(HAMIR GARH)
|
2610013000NRG25250420240016966
|
25/04/2024
|
Gurdev kaur
|
2610013WL001051
|
Gurdev kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678956
|
|
GURDEV KAUR W.O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ANDANA
|
PB-10-013-017-001/212
(HAMIR GARH)
|
2610013000NRG25250420240016968
|
25/04/2024
|
PARMJEET KAUR
|
2610013WL001051
|
PARMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627678951
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANDANA
|
PB-10-013-017-001/248
(HAMIR GARH)
|
2610013000NRG25250420240016970
|
25/04/2024
|
KULVIR KAUR
|
2610013WL001051
|
KULVIR KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679045
|
|
KULBIR
|
AXIS BANK(607153)
|
|
21
|
ANDANA
|
PB-10-013-017-001/252
(HAMIR GARH)
|
2610013000NRG25250420240016971
|
25/04/2024
|
CHARANJEET KAUR
|
2610013WL001051
|
CHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679046
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANDANA
|
PB-10-013-017-001/261
(HAMIR GARH)
|
2610013000NRG25250420240016972
|
25/04/2024
|
AMARJEET KAUR
|
2610013WL001051
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678957
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ANDANA
|
PB-10-013-017-001/296
(HAMIR GARH)
|
2610013000NRG25250420240016974
|
25/04/2024
|
SUKHPAL KAUR
|
2610013WL001051
|
SUKHPAL KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679048
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ANDANA
|
PB-10-013-017-001/39
(HAMIR GARH)
|
2610013000NRG25250420240016983
|
25/04/2024
|
Krishna devi
|
2610013WL001051
|
Krishna devi
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679027
|
|
KRISHNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ANDANA
|
PB-10-013-017-001/40
(HAMIR GARH)
|
2610013000NRG25250420240016984
|
25/04/2024
|
Santro
|
2610013WL001051
|
Santro
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678950
|
|
SANTRO W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ANDANA
|
PB-10-013-017-001/41
(HAMIR GARH)
|
2610013000NRG25250420240016985
|
25/04/2024
|
Rajinder Kaur
|
2610013WL001051
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679067
|
|
RAJINDER KAUR W O SASSI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ANDANA
|
PB-10-013-017-001/49
(HAMIR GARH)
|
2610013000NRG25250420240016947
|
25/04/2024
|
Jarnail singh
|
2610013WL001046
|
Jarnail singh
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679068
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANDANA
|
PB-10-013-017-001/96
(HAMIR GARH)
|
2610013000NRG25250420240016989
|
25/04/2024
|
nachater kaur
|
2610013WL001051
|
nachater kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627679064
|
|
NACHATAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ANDANA
|
PB-10-013-019-001/85
(HARIGARH GEHLA)
|
2610013000NRG25250420240017318
|
25/04/2024
|
jasvir kaur
|
2610013WL001073
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679065
|
|
KALA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54418
|
54418
|
|
|
|
|
|
|
|
|
30
|
ANDANA
|
PB-10-013-012-001/10
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017405
|
25/04/2024
|
ANGREJ KAUR
|
2610013WL001077
|
ANGREJ KAUR
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679085
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANDANA
|
PB-10-013-012-001/10
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017406
|
25/04/2024
|
Babbli kaur
|
2610013WL001077
|
Babbli kaur
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678931
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANDANA
|
PB-10-013-012-001/101
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017407
|
25/04/2024
|
NAJAM DIN KHAN
|
2610013WL001077
|
NAJAM DIN KHAN
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679084
|
|
NAJAMDEEN
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANDANA
|
PB-10-013-012-001/104
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017313
|
25/04/2024
|
PALA SINGH
|
2610013WL001072
|
PALA SINGH
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678911
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANDANA
|
PB-10-013-012-001/105
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017408
|
25/04/2024
|
RAJ KOUR
|
2610013WL001077
|
RAJ KOUR
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678921
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANDANA
|
PB-10-013-012-001/111
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017409
|
25/04/2024
|
SUMAN DEVI
|
2610013WL001077
|
SUMAN DEVI
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679089
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANDANA
|
PB-10-013-012-001/112
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017410
|
25/04/2024
|
LILO KOUR
|
2610013WL001077
|
LILO KOUR
|
00349
|
PSIB0000059
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678945
|
|
LEELO
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANDANA
|
PB-10-013-012-001/115
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017411
|
25/04/2024
|
JETO
|
2610013WL001077
|
JETO
|
00349
|
PSIB0000059
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678936
|
|
JEETO JEETO
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANDANA
|
PB-10-013-012-001/116
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017412
|
25/04/2024
|
NIRMALA KAUR
|
2610013WL001077
|
NIRMALA KAUR
|
00349
|
PSIB0000059
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627678937
|
|
NIRMALA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANDANA
|
PB-10-013-012-001/118
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017413
|
25/04/2024
|
HAKAM SINGH
|
2610013WL001077
|
HAKAM SINGH
|
00349
|
PSIB0000059
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627679087
|
|
HAKAM SINGH SO BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANDANA
|
PB-10-013-012-001/119
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017414
|
25/04/2024
|
JARNEL SINGH
|
2610013WL001077
|
JARNEL SINGH
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678925
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANDANA
|
PB-10-013-012-001/121
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017415
|
25/04/2024
|
LABH SINGH
|
2610013WL001077
|
LABH SINGH
|
00349
|
PSIB0000059
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678928
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANDANA
|
PB-10-013-012-001/123
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017416
|
25/04/2024
|
Raj Rani
|
2610013WL001077
|
Raj Rani
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678923
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANDANA
|
PB-10-013-012-001/128
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017418
|
25/04/2024
|
PARMJEET KAUR
|
2610013WL001077
|
PARMJEET KAUR
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678938
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANDANA
|
PB-10-013-012-001/130
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017419
|
25/04/2024
|
MELO DEVI
|
2610013WL001077
|
MELO DEVI
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678914
|
|
MELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANDANA
|
PB-10-013-012-001/132
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017420
|
25/04/2024
|
tarsem singh
|
2610013WL001077
|
tarsem singh
|
00349
|
PSIB0000059
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627678924
|
|
TARSHEM SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANDANA
|
PB-10-013-012-001/133
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017421
|
25/04/2024
|
Karnail singh
|
2610013WL001077
|
Karnail singh
|
00349
|
PSIB0000059
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678948
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANDANA
|
PB-10-013-012-001/137
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017423
|
25/04/2024
|
Sawitri Devi
|
2610013WL001077
|
Sawitri Devi
|
00349
|
PSIB0000059
|
2254
|
2254
|
Rejected
|
04/05/2024
|
|
3627678919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
ANDANA
|
PB-10-013-012-001/140
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017424
|
25/04/2024
|
Mohinder kaur
|
2610013WL001077
|
Mohinder kaur
|
00349
|
PSIB0000059
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627679088
|
|
MAHINDR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANDANA
|
PB-10-013-012-001/142
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017425
|
25/04/2024
|
Rani devi
|
2610013WL001077
|
Rani devi
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678917
|
|
RANI DEVI WO MANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANDANA
|
PB-10-013-012-001/146
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017426
|
25/04/2024
|
jasveer kaur
|
2610013WL001077
|
jasveer kaur
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678939
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANDANA
|
PB-10-013-012-001/148
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017427
|
25/04/2024
|
Veerpal Kaur
|
2610013WL001077
|
Veerpal Kaur
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679083
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANDANA
|
PB-10-013-012-001/150
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017428
|
25/04/2024
|
KESHO DEVI
|
2610013WL001077
|
KESHO DEVI
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678929
|
|
KESO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANDANA
|
PB-10-013-012-001/151
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017429
|
25/04/2024
|
kirnpal
|
2610013WL001077
|
kirnpal
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678915
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANDANA
|
PB-10-013-012-001/152
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017430
|
25/04/2024
|
krishna
|
2610013WL001077
|
krishna
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678941
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANDANA
|
PB-10-013-012-001/154
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017431
|
25/04/2024
|
RANI DEVI
|
2610013WL001077
|
RANI DEVI
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678935
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANDANA
|
PB-10-013-012-001/167
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017433
|
25/04/2024
|
jasvinder kaur
|
2610013WL001077
|
jasvinder kaur
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678920
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANDANA
|
PB-10-013-012-001/169
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017434
|
25/04/2024
|
ram geeta
|
2610013WL001077
|
ram geeta
|
00349
|
PSIB0000059
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678918
|
|
RAM GEETA WO RAMKISHAN
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ANDANA
|
PB-10-013-012-001/183
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017436
|
25/04/2024
|
GEJO DEVI
|
2610013WL001077
|
GEJO DEVI
|
00349
|
PSIB0000059
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627679086
|
|
GEJO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANDANA
|
PB-10-013-012-001/188
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017437
|
25/04/2024
|
Saroj
|
2610013WL001077
|
Saroj
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678913
|
|
SAROJ WO HAMID KHAN
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANDANA
|
PB-10-013-012-001/191
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017438
|
25/04/2024
|
LABH KAUR
|
2610013WL001077
|
LABH KAUR
|
00349
|
PSIB0000059
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678926
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANDANA
|
PB-10-013-012-001/192
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017439
|
25/04/2024
|
veerpal kaur
|
2610013WL001077
|
veerpal kaur
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678943
|
|
BIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ANDANA
|
PB-10-013-012-001/195
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017440
|
25/04/2024
|
BIMLA DEVI
|
2610013WL001077
|
BIMLA DEVI
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678942
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANDANA
|
PB-10-013-012-001/197
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017441
|
25/04/2024
|
Sukhvinder kaur
|
2610013WL001077
|
Sukhvinder kaur
|
00349
|
PSIB0000059
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678934
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
ANDANA
|
PB-10-013-012-001/198
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017442
|
25/04/2024
|
SALMA BEGAM
|
2610013WL001077
|
SALMA BEGAM
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678947
|
|
SALMA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ANDANA
|
PB-10-013-012-001/22
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017443
|
25/04/2024
|
AMARJEET KOUR
|
2610013WL001077
|
AMARJEET KOUR
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678927
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
ANDANA
|
PB-10-013-012-001/24
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017444
|
25/04/2024
|
Jaswinder kaur
|
2610013WL001077
|
Jaswinder kaur
|
00349
|
PSIB0000059
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678916
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANDANA
|
PB-10-013-012-001/318
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017445
|
25/04/2024
|
BHURO DEVI
|
2610013WL001077
|
BHURO DEVI
|
00349
|
PSIB0000059
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678940
|
|
BHURO DEVI
|
INDUSIND BANK(607189)
|
|
68
|
ANDANA
|
PB-10-013-012-001/321
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017446
|
25/04/2024
|
ASHA DEVI
|
2610013WL001077
|
ASHA DEVI
|
00349
|
PSIB0000059
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678946
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ANDANA
|
PB-10-013-012-001/323
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017447
|
25/04/2024
|
MANOHORI DEVI
|
2610013WL001077
|
MANOHORI DEVI
|
00349
|
PSIB0000059
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627679090
|
|
MANHORI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
ANDANA
|
PB-10-013-012-001/4
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017449
|
25/04/2024
|
sarabjet
|
2610013WL001077
|
sarabjet
|
00349
|
PSIB0000059
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678944
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
ANDANA
|
PB-10-013-012-001/42
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017316
|
25/04/2024
|
CHOTA RAM
|
2610013WL001072
|
CHOTA RAM
|
00349
|
PSIB0000059
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627678912
|
|
CHHOTA SINGH SO NACHHATAR SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
ANDANA
|
PB-10-013-012-001/5
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017450
|
25/04/2024
|
PREM KOUR
|
2610013WL001077
|
PREM KOUR
|
00349
|
PSIB0000059
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627678930
|
|
PREM KAUR PLA 241672
|
PUNJAB & SIND BANK(607087)
|
|
73
|
ANDANA
|
PB-10-013-012-001/74
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017451
|
25/04/2024
|
pooja
|
2610013WL001077
|
pooja
|
00349
|
PSIB0000059
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678933
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ANDANA
|
PB-10-013-012-001/85
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017452
|
25/04/2024
|
Savitri Devi
|
2610013WL001077
|
Savitri Devi
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678922
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
ANDANA
|
PB-10-013-012-001/88
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017453
|
25/04/2024
|
Krishna devi
|
2610013WL001077
|
Krishna devi
|
00349
|
PSIB0000059
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678932
|
|
KRISHNA DEVI WO BILLU
|
PUNJAB & SIND BANK(607087)
|
|
76
|
ANDANA
|
PB-10-013-022-001/33
(Khanauri Khurd)
|
2610013000NRG25250420240017337
|
25/04/2024
|
Bateri Devi
|
2610013WL001074
|
Bateri Devi
|
00349
|
PSIB0000059
|
2254
|
2254
|
Rejected
|
04/05/2024
|
|
3627678910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95956
|
95956
|
|
|
|
|
|
|
|
|
77
|
ANDANA
|
PB-10-013-004-001/101
(BANGAN)
|
2610013000NRG25250420240016595
|
25/04/2024
|
Seeta ram
|
2610013WL001020
|
Seeta ram
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679077
|
|
SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
ANDANA
|
PB-10-013-004-001/75
(BANGAN)
|
2610013000NRG25250420240016599
|
25/04/2024
|
Kamla devi
|
2610013WL001020
|
Kamla devi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679030
|
|
KAMLA .
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
ANDANA
|
PB-10-013-004-001/80
(BANGAN)
|
2610013000NRG25250420240016601
|
25/04/2024
|
Sona devi
|
2610013WL001020
|
Sona devi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679066
|
|
SONA .
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
ANDANA
|
PB-10-013-004-001/81
(BANGAN)
|
2610013000NRG25250420240016602
|
25/04/2024
|
Rani
|
2610013WL001020
|
Rani
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679028
|
|
MRS RANIF RANIF
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANDANA
|
PB-10-013-004-001/82
(BANGAN)
|
2610013000NRG25250420240016603
|
25/04/2024
|
Pammi devi
|
2610013WL001020
|
Pammi devi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679029
|
|
MRS PAMMI PAMMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANDANA
|
PB-10-013-004-001/85
(BANGAN)
|
2610013000NRG25250420240016605
|
25/04/2024
|
Birmati
|
2610013WL001020
|
Birmati
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679031
|
|
VEERWATI
|
ICICI BANK LTD(508534)
|
|
83
|
ANDANA
|
PB-10-013-004-001/87
(BANGAN)
|
2610013000NRG25250420240016607
|
25/04/2024
|
Anguri devi
|
2610013WL001020
|
Anguri devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627679033
|
|
MRS ANGURI ANGURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANDANA
|
PB-10-013-004-001/90
(BANGAN)
|
2610013000NRG25250420240016608
|
25/04/2024
|
Kamlesh devi
|
2610013WL001020
|
Kamlesh devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627679039
|
|
KAMLESH DEVI W/O LACHHMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
ANDANA
|
PB-10-013-004-001/91
(BANGAN)
|
2610013000NRG25250420240016609
|
25/04/2024
|
reenu rani
|
2610013WL001020
|
reenu rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627679024
|
|
MRS REENU RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANDANA
|
PB-10-013-004-001/93
(BANGAN)
|
2610013000NRG25250420240016610
|
25/04/2024
|
Balla devi
|
2610013WL001020
|
Balla devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627679032
|
|
BALA DEVI W O KARAMVEER
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
ANDANA
|
PB-10-013-004-001/97
(BANGAN)
|
2610013000NRG25250420240016611
|
25/04/2024
|
Rani devi
|
2610013WL001020
|
Rani devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627679044
|
|
RANI DEVI WO BALWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
ANDANA
|
PB-10-013-004-001/98
(BANGAN)
|
2610013000NRG25250420240016612
|
25/04/2024
|
seema
|
2610013WL001020
|
seema
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627679043
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANDANA
|
PB-10-013-017-001/111
(HAMIR GARH)
|
2610013000NRG25250420240016954
|
25/04/2024
|
Sudama
|
2610013WL001051
|
Sudama
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627679082
|
|
SUDHAMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
ANDANA
|
PB-10-013-017-001/138
(HAMIR GARH)
|
2610013000NRG25250420240016957
|
25/04/2024
|
BAHUTI
|
2610013WL001051
|
BAHUTI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678952
|
|
BOHATI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
ANDANA
|
PB-10-013-017-001/166
(HAMIR GARH)
|
2610013000NRG25250420240016960
|
25/04/2024
|
bhola singh
|
2610013WL001051
|
bhola singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679025
|
|
BHOLA SINGH S O SARJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
ANDANA
|
PB-10-013-017-001/190
(HAMIR GARH)
|
2610013000NRG25250420240016963
|
25/04/2024
|
Javeer kaur
|
2610013WL001051
|
Javeer kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627679026
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
ANDANA
|
PB-10-013-017-001/198
(HAMIR GARH)
|
2610013000NRG25250420240016964
|
25/04/2024
|
GURSHEM KAUR
|
2610013WL001051
|
GURSHEM KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627679036
|
|
GURSEM KAUR
|
UNION BANK OF INDIA(508500)
|
|
94
|
ANDANA
|
PB-10-013-017-001/199
(HAMIR GARH)
|
2610013000NRG25250420240016965
|
25/04/2024
|
Sinder kaur
|
2610013WL001051
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627679080
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
ANDANA
|
PB-10-013-017-001/208
(HAMIR GARH)
|
2610013000NRG25250420240016967
|
25/04/2024
|
Jasmail kaur
|
2610013WL001051
|
Jasmail kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679040
|
|
JASMAIL KAUR W/O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
ANDANA
|
PB-10-013-017-001/225
(HAMIR GARH)
|
2610013000NRG25250420240016969
|
25/04/2024
|
KARNAIL KAUR
|
2610013WL001051
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678953
|
|
KARNAILO WO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
ANDANA
|
PB-10-013-017-001/28
(HAMIR GARH)
|
2610013000NRG25250420240016973
|
25/04/2024
|
Deep kaur
|
2610013WL001051
|
Deep kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679053
|
|
DEEP KAUR W O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
ANDANA
|
PB-10-013-017-001/31
(HAMIR GARH)
|
2610013000NRG25250420240016976
|
25/04/2024
|
Anju Devi
|
2610013WL001051
|
Anju Devi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679062
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANDANA
|
PB-10-013-017-001/316
(HAMIR GARH)
|
2610013000NRG25250420240016977
|
25/04/2024
|
Karmjeet kaur
|
2610013WL001051
|
Karmjeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679050
|
|
KARAMJIT KAUR WO BUTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
ANDANA
|
PB-10-013-017-001/329
(HAMIR GARH)
|
2610013000NRG25250420240016979
|
25/04/2024
|
Gudeep kaur
|
2610013WL001051
|
Gudeep kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679042
|
|
GURDEEP KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
ANDANA
|
PB-10-013-017-001/330
(HAMIR GARH)
|
2610013000NRG25250420240016980
|
25/04/2024
|
BABLI KAUR
|
2610013WL001051
|
BABLI KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679054
|
|
MS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANDANA
|
PB-10-013-017-001/34
(HAMIR GARH)
|
2610013000NRG25250420240016981
|
25/04/2024
|
baldev kaur
|
2610013WL001051
|
baldev kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678954
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
ANDANA
|
PB-10-013-017-001/354
(HAMIR GARH)
|
2610013000NRG25250420240016982
|
25/04/2024
|
SWARNJEET KAUR
|
2610013WL001051
|
SWARNJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627679063
|
|
SAWARNJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
ANDANA
|
PB-10-013-017-001/45
(HAMIR GARH)
|
2610013000NRG25250420240016987
|
25/04/2024
|
Raj kaur
|
2610013WL001051
|
Raj kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679022
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
ANDANA
|
PB-10-013-017-001/7
(HAMIR GARH)
|
2610013000NRG25250420240016988
|
25/04/2024
|
Anita Rani
|
2610013WL001051
|
Anita Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627679034
|
|
ANITA RANI W O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
ANDANA
|
PB-10-013-022-001/81
(Khanauri Khurd)
|
2610013000NRG25250420240017355
|
25/04/2024
|
Usha
|
2610013WL001074
|
Usha
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627678962
|
|
USHA RANI WO RISHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ANDANA
|
PB-10-013-030-001/212
(FULLAD)
|
2610013000NRG25250420240016883
|
25/04/2024
|
ruma kaur
|
2610013WL001043
|
ruma kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679049
|
|
RUMA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
ANDANA
|
PB-10-013-030-001/253
(FULLAD)
|
2610013000NRG25250420240016893
|
25/04/2024
|
Satpal singh
|
2610013WL001043
|
Satpal singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627679056
|
|
SATPAL SINGH SO LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
ANDANA
|
PB-10-013-030-001/265
(FULLAD)
|
2610013000NRG25250420240016897
|
25/04/2024
|
saroj rani
|
2610013WL001043
|
saroj rani
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627679052
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
110
|
ANDANA
|
PB-10-013-030-001/269
(FULLAD)
|
2610013000NRG25250420240016898
|
25/04/2024
|
VEERPAL KAUR
|
2610013WL001043
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679055
|
|
VEERPAL KAUR WO VIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
ANDANA
|
PB-10-013-030-001/270
(FULLAD)
|
2610013000NRG25250420240016899
|
25/04/2024
|
MANJEET KAUR
|
2610013WL001043
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679057
|
|
MANJIT KAUR WO KAKU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
ANDANA
|
PB-10-013-030-001/277
(FULLAD)
|
2610013000NRG25250420240016900
|
25/04/2024
|
JYOTI DEVI
|
2610013WL001043
|
JYOTI DEVI
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627679051
|
|
JYOTI DEVI WO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
ANDANA
|
PB-10-013-030-001/281
(FULLAD)
|
2610013000NRG25250420240016901
|
25/04/2024
|
SARBJEET KAUR
|
2610013WL001043
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627679059
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
114
|
ANDANA
|
PB-10-013-030-001/282
(FULLAD)
|
2610013000NRG25250420240016902
|
25/04/2024
|
KRISHNA DEVI
|
2610013WL001043
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627679058
|
|
MRS KRISHNA DEVI DSSO 25306
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANDANA
|
PB-10-013-030-001/294
(FULLAD)
|
2610013000NRG25250420240016905
|
25/04/2024
|
SANDEEP KAUR
|
2610013WL001043
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627679060
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
116
|
ANDANA
|
PB-10-013-012-001/135
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017422
|
25/04/2024
|
Bholi devi
|
2610013WL001077
|
Bholi devi
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678960
|
|
BHOLI WO SALAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ANDANA
|
PB-10-013-012-001/158
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017432
|
25/04/2024
|
harbansh
|
2610013WL001077
|
harbansh
|
00354
|
PUNB0173410
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678959
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
ANDANA
|
PB-10-013-012-001/213
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017315
|
25/04/2024
|
BUTTA SINGH
|
2610013WL001072
|
BUTTA SINGH
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679076
|
|
BUTA SINGH SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ANDANA
|
PB-10-013-022-001/1
(Khanauri Khurd)
|
2610013000NRG25250420240017320
|
25/04/2024
|
RAMFALL
|
2610013WL001074
|
RAMFALL
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678961
|
|
RAMFALI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ANDANA
|
PB-10-013-022-001/100
(Khanauri Khurd)
|
2610013000NRG25250420240017321
|
25/04/2024
|
Charanjeet kaur
|
2610013WL001074
|
Charanjeet kaur
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679072
|
|
CHARANJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ANDANA
|
PB-10-013-022-001/11
(Khanauri Khurd)
|
2610013000NRG25250420240017322
|
25/04/2024
|
HARBANS KAUR
|
2610013WL001074
|
HARBANS KAUR
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678985
|
|
HARBANS KAUR WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ANDANA
|
PB-10-013-022-001/12
(Khanauri Khurd)
|
2610013000NRG25250420240017323
|
25/04/2024
|
Sunita rani
|
2610013WL001074
|
Sunita rani
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678975
|
|
SUNITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ANDANA
|
PB-10-013-022-001/13
(Khanauri Khurd)
|
2610013000NRG25250420240017324
|
25/04/2024
|
Rajpati
|
2610013WL001074
|
Rajpati
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678966
|
|
RAJPATI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ANDANA
|
PB-10-013-022-001/15
(Khanauri Khurd)
|
2610013000NRG25250420240017325
|
25/04/2024
|
KALAPATI
|
2610013WL001074
|
KALAPATI
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678989
|
|
KALAPATI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ANDANA
|
PB-10-013-022-001/16
(Khanauri Khurd)
|
2610013000NRG25250420240017326
|
25/04/2024
|
Kamlesh devi
|
2610013WL001074
|
Kamlesh devi
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678963
|
|
KAMLESH WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ANDANA
|
PB-10-013-022-001/173
(Khanauri Khurd)
|
2610013000NRG25250420240017328
|
25/04/2024
|
Sonia
|
2610013WL001074
|
Sonia
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678992
|
|
SONIA WO TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ANDANA
|
PB-10-013-022-001/2
(Khanauri Khurd)
|
2610013000NRG25250420240017329
|
25/04/2024
|
Rajpati devi
|
2610013WL001074
|
Rajpati devi
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678970
|
|
RAJPATI WO KUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ANDANA
|
PB-10-013-022-001/20
(Khanauri Khurd)
|
2610013000NRG25250420240017330
|
25/04/2024
|
SHINDERPAL KAUR
|
2610013WL001074
|
SHINDERPAL KAUR
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679074
|
|
SHINDERPAL KAUR WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ANDANA
|
PB-10-013-022-001/21
(Khanauri Khurd)
|
2610013000NRG25250420240017331
|
25/04/2024
|
Kelapati
|
2610013WL001074
|
Kelapati
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678973
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ANDANA
|
PB-10-013-022-001/22
(Khanauri Khurd)
|
2610013000NRG25250420240017332
|
25/04/2024
|
SARWATI DEVI
|
2610013WL001074
|
SARWATI DEVI
|
00354
|
PUNB0173410
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678972
|
|
SARBATI DEVI WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ANDANA
|
PB-10-013-022-001/25
(Khanauri Khurd)
|
2610013000NRG25250420240017333
|
25/04/2024
|
BALA DEVI
|
2610013WL001074
|
BALA DEVI
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678969
|
|
BALA DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ANDANA
|
PB-10-013-022-001/26
(Khanauri Khurd)
|
2610013000NRG25250420240017334
|
25/04/2024
|
Jasveer kaur
|
2610013WL001074
|
Jasveer kaur
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678977
|
|
JASVIR KAUR WO KARAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ANDANA
|
PB-10-013-022-001/28
(Khanauri Khurd)
|
2610013000NRG25250420240017335
|
25/04/2024
|
KARMJEET KAUR
|
2610013WL001074
|
KARMJEET KAUR
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678983
|
|
KARAMJEET KAUR WO HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ANDANA
|
PB-10-013-022-001/31
(Khanauri Khurd)
|
2610013000NRG25250420240017336
|
25/04/2024
|
GURMEET KaUR
|
2610013WL001074
|
GURMEET KaUR
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678965
|
|
GURMEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ANDANA
|
PB-10-013-022-001/35
(Khanauri Khurd)
|
2610013000NRG25250420240017338
|
25/04/2024
|
neelam rani
|
2610013WL001074
|
neelam rani
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678964
|
|
NEELAM RANI WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ANDANA
|
PB-10-013-022-001/41
(Khanauri Khurd)
|
2610013000NRG25250420240017339
|
25/04/2024
|
MUKESH RANI
|
2610013WL001074
|
MUKESH RANI
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679075
|
|
MUKESH RANI WO BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ANDANA
|
PB-10-013-022-001/43
(Khanauri Khurd)
|
2610013000NRG25250420240017340
|
25/04/2024
|
kala devi
|
2610013WL001074
|
kala devi
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678986
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ANDANA
|
PB-10-013-022-001/46
(Khanauri Khurd)
|
2610013000NRG25250420240017341
|
25/04/2024
|
BIMLA DEVI
|
2610013WL001074
|
BIMLA DEVI
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678982
|
|
BIMLA DEV WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ANDANA
|
PB-10-013-022-001/48
(Khanauri Khurd)
|
2610013000NRG25250420240017342
|
25/04/2024
|
Nirmala devi
|
2610013WL001074
|
Nirmala devi
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678988
|
|
NIRMALA DEVI WO MAHIVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ANDANA
|
PB-10-013-022-001/49
(Khanauri Khurd)
|
2610013000NRG25250420240017343
|
25/04/2024
|
Malkeet kaur
|
2610013WL001074
|
Malkeet kaur
|
00354
|
PUNB0173410
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627678979
|
|
MALKIT KAUR WO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ANDANA
|
PB-10-013-022-001/50
(Khanauri Khurd)
|
2610013000NRG25250420240017344
|
25/04/2024
|
Vedparksh
|
2610013WL001074
|
Vedparksh
|
00354
|
PUNB0173410
|
2254
|
2254
|
Rejected
|
04/05/2024
|
|
3627678974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
ANDANA
|
PB-10-013-022-001/51
(Khanauri Khurd)
|
2610013000NRG25250420240017345
|
25/04/2024
|
Seema devi
|
2610013WL001074
|
Seema devi
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678971
|
|
SEEMA RANI WO KARAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ANDANA
|
PB-10-013-022-001/60
(Khanauri Khurd)
|
2610013000NRG25250420240017347
|
25/04/2024
|
kamlesh
|
2610013WL001074
|
kamlesh
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679073
|
|
KAMLESH DEVI WO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ANDANA
|
PB-10-013-022-001/65
(Khanauri Khurd)
|
2610013000NRG25250420240017348
|
25/04/2024
|
Manju
|
2610013WL001074
|
Manju
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678993
|
|
MANJU WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ANDANA
|
PB-10-013-022-001/71
(Khanauri Khurd)
|
2610013000NRG25250420240017350
|
25/04/2024
|
Dharmpal
|
2610013WL001074
|
Dharmpal
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678967
|
|
DHARAMPAL SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ANDANA
|
PB-10-013-022-001/74
(Khanauri Khurd)
|
2610013000NRG25250420240017351
|
25/04/2024
|
Jagpal
|
2610013WL001074
|
Jagpal
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678984
|
|
JAGPAL SINGH SO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ANDANA
|
PB-10-013-022-001/76
(Khanauri Khurd)
|
2610013000NRG25250420240017352
|
25/04/2024
|
Santro devi
|
2610013WL001074
|
Santro devi
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678987
|
|
SANTRO WO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ANDANA
|
PB-10-013-022-001/79
(Khanauri Khurd)
|
2610013000NRG25250420240017353
|
25/04/2024
|
Chanderpati
|
2610013WL001074
|
Chanderpati
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678981
|
|
CHANDER PATI WO GINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ANDANA
|
PB-10-013-022-001/8
(Khanauri Khurd)
|
2610013000NRG25250420240017354
|
25/04/2024
|
Nikki devi
|
2610013WL001074
|
Nikki devi
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678980
|
|
NIKI DEVI WO ISWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ANDANA
|
PB-10-013-022-001/83
(Khanauri Khurd)
|
2610013000NRG25250420240017356
|
25/04/2024
|
PARMJEET KAUR
|
2610013WL001074
|
PARMJEET KAUR
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678976
|
|
PARAMJIT KAUR W/O SURAJBHAN
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
151
|
ANDANA
|
PB-10-013-022-001/85
(Khanauri Khurd)
|
2610013000NRG25250420240017357
|
25/04/2024
|
Rupa devi
|
2610013WL001074
|
Rupa devi
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678968
|
|
ROOPA DEVI WO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ANDANA
|
PB-10-013-022-001/91
(Khanauri Khurd)
|
2610013000NRG25250420240017358
|
25/04/2024
|
vidya devi
|
2610013WL001074
|
vidya devi
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678990
|
|
VIDIYA DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ANDANA
|
PB-10-013-022-001/95
(Khanauri Khurd)
|
2610013000NRG25250420240017359
|
25/04/2024
|
santro
|
2610013WL001074
|
santro
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678991
|
|
SANTRO WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84042
|
84042
|
|
|
|
|
|
|
|
|
154
|
ANDANA
|
PB-10-013-017-001/436
(HAMIR GARH)
|
2610013000NRG25250420240016986
|
25/04/2024
|
MALKIT KAUR
|
2610013WL001051
|
MALKIT KAUR
|
00354
|
PUNB0347200
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679071
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
155
|
ANDANA
|
PB-10-013-017-001/319
(HAMIR GARH)
|
2610013000NRG25250420240016978
|
25/04/2024
|
Rajwinder Singh
|
2610013WL001051
|
Rajwinder Singh
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679003
|
|
RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ANDANA
|
PB-10-013-022-001/53
(Khanauri Khurd)
|
2610013000NRG25250420240017346
|
25/04/2024
|
Parkasho kaur
|
2610013WL001074
|
Parkasho kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678978
|
|
PRAKSHO KAUR WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ANDANA
|
PB-10-013-030-001/215
(FULLAD)
|
2610013000NRG25250420240016884
|
25/04/2024
|
Jasbir Kaur
|
2610013WL001043
|
Jasbir Kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679008
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
ANDANA
|
PB-10-013-030-001/218
(FULLAD)
|
2610013000NRG25250420240016885
|
25/04/2024
|
SONU
|
2610013WL001043
|
SONU
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678949
|
|
SONU S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ANDANA
|
PB-10-013-030-001/223
(FULLAD)
|
2610013000NRG25250420240016886
|
25/04/2024
|
Veerpal kaur
|
2610013WL001043
|
Veerpal kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679000
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ANDANA
|
PB-10-013-030-001/227
(FULLAD)
|
2610013000NRG25250420240016887
|
25/04/2024
|
Gogi rani
|
2610013WL001043
|
Gogi rani
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679005
|
|
GOGI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ANDANA
|
PB-10-013-030-001/236
(FULLAD)
|
2610013000NRG25250420240016888
|
25/04/2024
|
Baladevi
|
2610013WL001043
|
Baladevi
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679006
|
|
BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ANDANA
|
PB-10-013-030-001/240
(FULLAD)
|
2610013000NRG25250420240016891
|
25/04/2024
|
Mukesh rani
|
2610013WL001043
|
Mukesh rani
|
00354
|
PUNB0444300
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627679002
|
|
MUKESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ANDANA
|
PB-10-013-030-001/26
(FULLAD)
|
2610013000NRG25250420240016895
|
25/04/2024
|
ANGREJ KAUR
|
2610013WL001043
|
ANGREJ KAUR
|
00354
|
PUNB0444300
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627679004
|
|
ANGREJ
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ANDANA
|
PB-10-013-030-001/283
(FULLAD)
|
2610013000NRG25250420240016903
|
25/04/2024
|
SATVIR KAUR
|
2610013WL001043
|
SATVIR KAUR
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679007
|
|
SATVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
ANDANA
|
PB-10-013-030-001/296
(FULLAD)
|
2610013000NRG25250420240016906
|
25/04/2024
|
Jasvir Kaur
|
2610013WL001043
|
Jasvir Kaur
|
00354
|
PUNB0444300
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627679001
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
166
|
ANDANA
|
PB-10-013-012-001/98
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017454
|
25/04/2024
|
INDHU KHAN
|
2610013WL001077
|
INDHU KHAN
|
00354
|
PUNB0682400
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679018
|
|
IDDU KHAN SO SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ANDANA
|
PB-10-013-022-001/17
(Khanauri Khurd)
|
2610013000NRG25250420240017327
|
25/04/2024
|
Akki devi
|
2610013WL001074
|
Akki devi
|
00354
|
PUNB0682400
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627679019
|
|
AKKI DEVI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
168
|
ANDANA
|
PB-10-013-019-001/88
(HARIGARH GEHLA)
|
2610013000NRG25250420240017319
|
25/04/2024
|
SARABJEET SINGH
|
2610013WL001073
|
SARABJEET SINGH
|
00415
|
SBIN0001072
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627679012
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
169
|
ANDANA
|
PB-10-013-030-001/238
(FULLAD)
|
2610013000NRG25250420240016889
|
25/04/2024
|
rani devi
|
2610013WL001043
|
rani devi
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678998
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANDANA
|
PB-10-013-030-001/241
(FULLAD)
|
2610013000NRG25250420240016892
|
25/04/2024
|
TARSEM SINGH
|
2610013WL001043
|
TARSEM SINGH
|
00415
|
SBIN0050029
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627679015
|
|
MR TARSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
171
|
ANDANA
|
PB-10-013-012-001/117
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017314
|
25/04/2024
|
Dharam singh
|
2610013WL001072
|
Dharam singh
|
00415
|
SBIN0050188
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627679011
|
|
DHARAM SINGH SO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ANDANA
|
PB-10-013-012-001/127
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017417
|
25/04/2024
|
USHA RANI
|
2610013WL001077
|
USHA RANI
|
00415
|
SBIN0050188
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627679016
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANDANA
|
PB-10-013-012-001/182
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017435
|
25/04/2024
|
kamla devi
|
2610013WL001077
|
kamla devi
|
00415
|
SBIN0050188
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627679017
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANDANA
|
PB-10-013-012-001/334
(CHATHA GOBINDPURA)
|
2610013000NRG25250420240017448
|
25/04/2024
|
Pinki Rani
|
2610013WL001077
|
Pinki Rani
|
00415
|
SBIN0050188
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678997
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANDANA
|
PB-10-013-022-001/69
(Khanauri Khurd)
|
2610013000NRG25250420240017349
|
25/04/2024
|
SEEMA
|
2610013WL001074
|
SEEMA
|
00415
|
SBIN0050188
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627678996
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
176
|
ANDANA
|
PB-10-013-030-001/239
(FULLAD)
|
2610013000NRG25250420240016890
|
25/04/2024
|
vajir singh
|
2610013WL001043
|
vajir singh
|
00415
|
SBIN0050482
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627679013
|
|
MR VAJER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANDANA
|
PB-10-013-030-001/26
(FULLAD)
|
2610013000NRG25250420240016894
|
25/04/2024
|
Ramesh singh
|
2610013WL001043
|
Ramesh singh
|
00415
|
SBIN0050482
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627679014
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ANDANA
|
PB-10-013-030-001/264
(FULLAD)
|
2610013000NRG25250420240016896
|
25/04/2024
|
Kamlesh rani
|
2610013WL001043
|
Kamlesh rani
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678999
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
179
|
ANDANA
|
PB-10-013-004-001/100
(BANGAN)
|
2610013000NRG25250420240016594
|
25/04/2024
|
Mamta rani
|
2610013WL001020
|
Mamta rani
|
00462
|
UCBA0002974
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627678995
|
|
MAMTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
ANDANA
|
PB-10-013-004-001/317
(BANGAN)
|
2610013000NRG25250420240016596
|
25/04/2024
|
Jaspreet kaur
|
2610013WL001020
|
Jaspreet kaur
|
00462
|
UCBA0002974
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627678994
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
181
|
ANDANA
|
PB-10-013-030-001/285
(FULLAD)
|
2610013000NRG25250420240016904
|
25/04/2024
|
HARPREET KAUR
|
2610013WL001043
|
HARPREET KAUR
|
00468
|
UBIN0931217
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627679009
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371266
|
371266
|
|
|
|
|
|
|
|