|
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-10-013-003-001/20
(BAHMNIWALA)
|
2610013000NRG25140520240038707
|
14/05/2024
|
Rati khan
|
2610013WL002521
|
Rati khan
|
00078
|
CNRB0003165
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108966155
|
|
RATIA KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
ANDANA
|
PB-10-013-024-001/10
(KUDNI)
|
2610013000NRG25140520240038087
|
14/05/2024
|
Parveen Kaur
|
2610013WL002476
|
Parveen Kaur
|
00114
|
UTIB0SCCB01
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108966117
|
|
Parveen kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
3
|
ANDANA
|
PB-10-013-036-001/162
(SHER GARH)
|
2610013000NRG25140520240039485
|
14/05/2024
|
Charnjeet kaur
|
2610013WL002572
|
Charnjeet kaur
|
00168
|
ICIC0003554
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966124
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
4
|
ANDANA
|
PB-10-013-031-001/17
(RAJAL HERI)
|
2610013000NRG25140520240038125
|
14/05/2024
|
Hansraj
|
2610013WL002477
|
Hansraj
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966120
|
|
HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
ANDANA
|
PB-10-013-036-001/114
(SHER GARH)
|
2610013000NRG25140520240039457
|
14/05/2024
|
Charanjit kaur
|
2610013WL002572
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966105
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDANA
|
PB-10-013-036-001/123
(SHER GARH)
|
2610013000NRG25140520240039462
|
14/05/2024
|
Mado kaur
|
2610013WL002572
|
Mado kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966196
|
|
MRS MARO MARO
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDANA
|
PB-10-013-036-001/132
(SHER GARH)
|
2610013000NRG25140520240039466
|
14/05/2024
|
Hardeep kaur
|
2610013WL002572
|
Hardeep kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966112
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDANA
|
PB-10-013-036-001/145
(SHER GARH)
|
2610013000NRG25140520240039473
|
14/05/2024
|
Makhan singh
|
2610013WL002572
|
Makhan singh
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966252
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDANA
|
PB-10-013-036-001/173
(SHER GARH)
|
2610013000NRG25140520240039494
|
14/05/2024
|
sukhpal singh
|
2610013WL002572
|
sukhpal singh
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966088
|
|
MRS RINKY KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDANA
|
PB-10-013-036-001/176
(SHER GARH)
|
2610013000NRG25140520240039497
|
14/05/2024
|
Kulveer singh
|
2610013WL002572
|
Kulveer singh
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966087
|
|
KULVIR SINGH S O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANDANA
|
PB-10-013-036-001/177
(SHER GARH)
|
2610013000NRG25140520240039498
|
14/05/2024
|
Deep singh
|
2610013WL002572
|
Deep singh
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966089
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDANA
|
PB-10-013-036-001/183
(SHER GARH)
|
2610013000NRG25140520240039501
|
14/05/2024
|
Manpreet Kaur
|
2610013WL002572
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966144
|
|
MANPREET KAUR WO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANDANA
|
PB-10-013-036-001/184
(SHER GARH)
|
2610013000NRG25140520240039502
|
14/05/2024
|
Rani
|
2610013WL002572
|
Rani
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966084
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
ANDANA
|
PB-10-013-036-001/185
(SHER GARH)
|
2610013000NRG25140520240039503
|
14/05/2024
|
Sarabjit kaur
|
2610013WL002572
|
Sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966110
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDANA
|
PB-10-013-036-001/187
(SHER GARH)
|
2610013000NRG25140520240039504
|
14/05/2024
|
singara ram
|
2610013WL002572
|
singara ram
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966142
|
|
SHRI SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDANA
|
PB-10-013-036-001/40
(SHER GARH)
|
2610013000NRG25140520240039530
|
14/05/2024
|
AMARJIT KAUR
|
2610013WL002572
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966130
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
ANDANA
|
PB-10-013-036-001/51
(SHER GARH)
|
2610013000NRG25140520240039536
|
14/05/2024
|
raj kaur
|
2610013WL002572
|
raj kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966215
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDANA
|
PB-10-013-036-001/54
(SHER GARH)
|
2610013000NRG25140520240039539
|
14/05/2024
|
SARABJEET KAUR
|
2610013WL002572
|
SARABJEET KAUR
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966113
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDANA
|
PB-10-013-036-001/56
(SHER GARH)
|
2610013000NRG25140520240039540
|
14/05/2024
|
Nazar singh
|
2610013WL002572
|
Nazar singh
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966258
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDANA
|
PB-10-013-036-001/57
(SHER GARH)
|
2610013000NRG25140520240039541
|
14/05/2024
|
Harpreet kaur
|
2610013WL002572
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966082
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
ANDANA
|
PB-10-013-036-001/64
(SHER GARH)
|
2610013000NRG25140520240039547
|
14/05/2024
|
sinderpal kaur
|
2610013WL002572
|
sinderpal kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966217
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDANA
|
PB-10-013-036-001/65
(SHER GARH)
|
2610013000NRG25140520240039548
|
14/05/2024
|
CHAND SINGH
|
2610013WL002572
|
CHAND SINGH
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966246
|
|
BALJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANDANA
|
PB-10-013-036-001/78
(SHER GARH)
|
2610013000NRG25140520240039553
|
14/05/2024
|
Hardeep kaur
|
2610013WL002572
|
Hardeep kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966101
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDANA
|
PB-10-013-036-001/82
(SHER GARH)
|
2610013000NRG25140520240039555
|
14/05/2024
|
Gurmeet kaur
|
2610013WL002572
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966091
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDANA
|
PB-10-013-036-001/83
(SHER GARH)
|
2610013000NRG25140520240039556
|
14/05/2024
|
Sunita
|
2610013WL002572
|
Sunita
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966102
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDANA
|
PB-10-013-036-001/91
(SHER GARH)
|
2610013000NRG25140520240039562
|
14/05/2024
|
Mithu singh
|
2610013WL002572
|
Mithu singh
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966151
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDANA
|
PB-10-013-036-001/97
(SHER GARH)
|
2610013000NRG25140520240039565
|
14/05/2024
|
Sajia
|
2610013WL002572
|
Sajia
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966107
|
|
SAJIA HAMID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ANDANA
|
PB-10-013-036-001/98
(SHER GARH)
|
2610013000NRG25140520240039566
|
14/05/2024
|
Ramchander singh
|
2610013WL002572
|
Ramchander singh
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966086
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53774
|
53774
|
|
|
|
|
|
|
|
|
29
|
ANDANA
|
PB-10-013-012-001/296
(CHATHA GOBINDPURA)
|
2610013000NRG25140520240038711
|
14/05/2024
|
Rani
|
2610013WL002522
|
Rani
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966175
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANDANA
|
PB-10-013-012-001/51
(CHATHA GOBINDPURA)
|
2610013000NRG25140520240038712
|
14/05/2024
|
LABH KAUR
|
2610013WL002522
|
LABH KAUR
|
00349
|
PSIB0000059
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108966134
|
|
LABH KAURDSSO PAL NO240477
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANDANA
|
PB-10-013-012-001/63
(CHATHA GOBINDPURA)
|
2610013000NRG25140520240038713
|
14/05/2024
|
KRISHANA DEVI
|
2610013WL002522
|
KRISHANA DEVI
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966132
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANDANA
|
PB-10-013-012-001/78
(CHATHA GOBINDPURA)
|
2610013000NRG25140520240038714
|
14/05/2024
|
DARSHO
|
2610013WL002522
|
DARSHO
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966149
|
|
MRS DARSHO DARSHO
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDANA
|
PB-10-013-012-001/82
(CHATHA GOBINDPURA)
|
2610013000NRG25140520240038715
|
14/05/2024
|
HARPREET KAUR
|
2610013WL002522
|
HARPREET KAUR
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966183
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDANA
|
PB-10-013-012-001/84
(CHATHA GOBINDPURA)
|
2610013000NRG25140520240038716
|
14/05/2024
|
MOHINDER KOUr
|
2610013WL002522
|
MOHINDER KOUr
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966154
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANDANA
|
PB-10-013-012-001/85
(CHATHA GOBINDPURA)
|
2610013000NRG25140520240038717
|
14/05/2024
|
Savitri Devi
|
2610013WL002522
|
Savitri Devi
|
00349
|
PSIB0000059
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966131
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANDANA
|
PB-10-013-012-001/86
(CHATHA GOBINDPURA)
|
2610013000NRG25140520240038718
|
14/05/2024
|
HARMAIL KAUR
|
2610013WL002522
|
HARMAIL KAUR
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966145
|
|
HARMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANDANA
|
PB-10-013-012-001/88
(CHATHA GOBINDPURA)
|
2610013000NRG25140520240038719
|
14/05/2024
|
Krishna devi
|
2610013WL002522
|
Krishna devi
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966146
|
|
KRISHNA DEVI WO BILLU
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANDANA
|
PB-10-013-012-001/89
(CHATHA GOBINDPURA)
|
2610013000NRG25140520240038720
|
14/05/2024
|
Mandeep kaur
|
2610013WL002522
|
Mandeep kaur
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966153
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANDANA
|
PB-10-013-012-001/90
(CHATHA GOBINDPURA)
|
2610013000NRG25140520240038721
|
14/05/2024
|
Veerpal kaur
|
2610013WL002522
|
Veerpal kaur
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966168
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANDANA
|
PB-10-013-012-001/94
(CHATHA GOBINDPURA)
|
2610013000NRG25140520240038722
|
14/05/2024
|
OMPATI
|
2610013WL002522
|
OMPATI
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966133
|
|
OM PATI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANDANA
|
PB-10-013-012-001/96
(CHATHA GOBINDPURA)
|
2610013000NRG25140520240038723
|
14/05/2024
|
Sonia devi
|
2610013WL002522
|
Sonia devi
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966177
|
|
Sonia devi
|
INDUSIND BANK(607189)
|
|
42
|
ANDANA
|
PB-10-013-012-001/97
(CHATHA GOBINDPURA)
|
2610013000NRG25140520240038724
|
14/05/2024
|
RISHALA
|
2610013WL002522
|
RISHALA
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966174
|
|
RASALA SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
43
|
ANDANA
|
PB-10-013-031-001/143
(RAJAL HERI)
|
2610013000NRG25140520240038124
|
14/05/2024
|
Amarjeet singh
|
2610013WL002477
|
Amarjeet singh
|
00349
|
PSIB0021434
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966172
|
|
AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
44
|
ANDANA
|
PB-10-013-003-001/112
(BAHMNIWALA)
|
2610013000NRG25140520240038706
|
14/05/2024
|
Rammehar
|
2610013WL002521
|
Rammehar
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108966093
|
|
RAMMEHAR SO FAKIRIYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ANDANA
|
PB-10-013-031-001/109
(RAJAL HERI)
|
2610013000NRG25140520240038123
|
14/05/2024
|
Amrik singh
|
2610013WL002477
|
Amrik singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966179
|
|
AMRIK SINGH SO MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANDANA
|
PB-10-013-031-001/60
(RAJAL HERI)
|
2610013000NRG25140520240038126
|
14/05/2024
|
HARI SINGH
|
2610013WL002477
|
HARI SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966115
|
|
HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ANDANA
|
PB-10-013-036-001/1
(SHER GARH)
|
2610013000NRG25140520240039448
|
14/05/2024
|
Harpreet kaur
|
2610013WL002572
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966106
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDANA
|
PB-10-013-036-001/10
(SHER GARH)
|
2610013000NRG25140520240039449
|
14/05/2024
|
DARSHAN SINGH
|
2610013WL002572
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966135
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
ANDANA
|
PB-10-013-036-001/105
(SHER GARH)
|
2610013000NRG25140520240039451
|
14/05/2024
|
HARJEET KAUR
|
2610013WL002572
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966121
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDANA
|
PB-10-013-036-001/107
(SHER GARH)
|
2610013000NRG25140520240039453
|
14/05/2024
|
Labh kaur
|
2610013WL002572
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108966195
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
51
|
ANDANA
|
PB-10-013-036-001/108
(SHER GARH)
|
2610013000NRG25140520240039454
|
14/05/2024
|
TEJA SINGH
|
2610013WL002572
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
18/05/2024
|
|
4108966122
|
|
TEJA SINGH S O KALU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ANDANA
|
PB-10-013-036-001/113
(SHER GARH)
|
2610013000NRG25140520240039456
|
14/05/2024
|
kirna kaur
|
2610013WL002572
|
kirna kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966148
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ANDANA
|
PB-10-013-036-001/115
(SHER GARH)
|
2610013000NRG25140520240039458
|
14/05/2024
|
Darshan singh
|
2610013WL002572
|
Darshan singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966220
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDANA
|
PB-10-013-036-001/117
(SHER GARH)
|
2610013000NRG25140520240039459
|
14/05/2024
|
KARANJIT KAUR
|
2610013WL002572
|
KARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108966099
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDANA
|
PB-10-013-036-001/120
(SHER GARH)
|
2610013000NRG25140520240039460
|
14/05/2024
|
PARMJEET KAUR
|
2610013WL002572
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966097
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
ANDANA
|
PB-10-013-036-001/121
(SHER GARH)
|
2610013000NRG25140520240039461
|
14/05/2024
|
ROHIA RAM
|
2610013WL002572
|
ROHIA RAM
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966150
|
|
ROHIYA SINGH S/O KALU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
57
|
ANDANA
|
PB-10-013-036-001/126
(SHER GARH)
|
2610013000NRG25140520240039463
|
14/05/2024
|
Jaggar singh
|
2610013WL002572
|
Jaggar singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966240
|
|
JAGGAR SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ANDANA
|
PB-10-013-036-001/136
(SHER GARH)
|
2610013000NRG25140520240039467
|
14/05/2024
|
Jagtar singh
|
2610013WL002572
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966198
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDANA
|
PB-10-013-036-001/137
(SHER GARH)
|
2610013000NRG25140520240039468
|
14/05/2024
|
SUKHWINDER KAUR
|
2610013WL002572
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966104
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDANA
|
PB-10-013-036-001/143
(SHER GARH)
|
2610013000NRG25140520240039472
|
14/05/2024
|
Sarvjeet kaur
|
2610013WL002572
|
Sarvjeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966178
|
|
SARABJEET KAUR W O CHARANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
ANDANA
|
PB-10-013-036-001/146
(SHER GARH)
|
2610013000NRG25140520240039474
|
14/05/2024
|
SARBJIT KAUR
|
2610013WL002572
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966098
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANDANA
|
PB-10-013-036-001/147
(SHER GARH)
|
2610013000NRG25140520240039475
|
14/05/2024
|
MANPREET KAUR
|
2610013WL002572
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966201
|
|
MRS MANPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANDANA
|
PB-10-013-036-001/15
(SHER GARH)
|
2610013000NRG25140520240039477
|
14/05/2024
|
SURJIT SINGH
|
2610013WL002572
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966238
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ANDANA
|
PB-10-013-036-001/164
(SHER GARH)
|
2610013000NRG25140520240039487
|
14/05/2024
|
KARMJEET KAUR
|
2610013WL002572
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966080
|
|
KARAMJEET KAUR W O JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
ANDANA
|
PB-10-013-036-001/168
(SHER GARH)
|
2610013000NRG25140520240039490
|
14/05/2024
|
Sukhwinder kaur
|
2610013WL002572
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108966237
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANDANA
|
PB-10-013-036-001/169
(SHER GARH)
|
2610013000NRG25140520240039491
|
14/05/2024
|
VEERPAL KAUR
|
2610013WL002572
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4108966211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
ANDANA
|
PB-10-013-036-001/174
(SHER GARH)
|
2610013000NRG25140520240039495
|
14/05/2024
|
Babli kaur
|
2610013WL002572
|
Babli kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966125
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDANA
|
PB-10-013-036-001/175
(SHER GARH)
|
2610013000NRG25140520240039496
|
14/05/2024
|
Binderpal kaur
|
2610013WL002572
|
Binderpal kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966096
|
|
BINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
ANDANA
|
PB-10-013-036-001/179
(SHER GARH)
|
2610013000NRG25140520240039499
|
14/05/2024
|
JASPAL KAUR
|
2610013WL002572
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966140
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
ANDANA
|
PB-10-013-036-001/190
(SHER GARH)
|
2610013000NRG25140520240039505
|
14/05/2024
|
SANDEEP KAUR
|
2610013WL002572
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966167
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
ANDANA
|
PB-10-013-036-001/197
(SHER GARH)
|
2610013000NRG25140520240039507
|
14/05/2024
|
KIRNA RANI
|
2610013WL002572
|
KIRNA RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966094
|
|
KIRNA RANI WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
ANDANA
|
PB-10-013-036-001/2
(SHER GARH)
|
2610013000NRG25140520240039509
|
14/05/2024
|
Nachattar singh
|
2610013WL002572
|
Nachattar singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966126
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANDANA
|
PB-10-013-036-001/20
(SHER GARH)
|
2610013000NRG25140520240039510
|
14/05/2024
|
Sukhwinder kaur
|
2610013WL002572
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966090
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANDANA
|
PB-10-013-036-001/201
(SHER GARH)
|
2610013000NRG25140520240039511
|
14/05/2024
|
Charnjit kaur
|
2610013WL002572
|
Charnjit kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966114
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
ANDANA
|
PB-10-013-036-001/21
(SHER GARH)
|
2610013000NRG25140520240039512
|
14/05/2024
|
binder kaur
|
2610013WL002572
|
binder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108966137
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANDANA
|
PB-10-013-036-001/210
(SHER GARH)
|
2610013000NRG25140520240039513
|
14/05/2024
|
Gulwinder kaur
|
2610013WL002572
|
Gulwinder kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966109
|
|
MRS GULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANDANA
|
PB-10-013-036-001/212
(SHER GARH)
|
2610013000NRG25140520240039514
|
14/05/2024
|
jaspal kaur
|
2610013WL002572
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966100
|
|
JASPAL KAUR WO SATTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
ANDANA
|
PB-10-013-036-001/215
(SHER GARH)
|
2610013000NRG25140520240039515
|
14/05/2024
|
AMRIK SINGH
|
2610013WL002572
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966173
|
|
AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
ANDANA
|
PB-10-013-036-001/22
(SHER GARH)
|
2610013000NRG25140520240039516
|
14/05/2024
|
BALJEET KAUR
|
2610013WL002572
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966092
|
|
BALJEET KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
ANDANA
|
PB-10-013-036-001/224
(SHER GARH)
|
2610013000NRG25140520240039517
|
14/05/2024
|
sarbjeet kaur
|
2610013WL002572
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108966108
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANDANA
|
PB-10-013-036-001/251
(SHER GARH)
|
2610013000NRG25140520240039519
|
14/05/2024
|
GURPREET KAUR
|
2610013WL002572
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966164
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
ANDANA
|
PB-10-013-036-001/28
(SHER GARH)
|
2610013000NRG25140520240039521
|
14/05/2024
|
Parbhu singh
|
2610013WL002572
|
Parbhu singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966156
|
|
PARBHU SINGH SO CHETAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
ANDANA
|
PB-10-013-036-001/281
(SHER GARH)
|
2610013000NRG25140520240039522
|
14/05/2024
|
SIMRANJEET KAUR
|
2610013WL002572
|
SIMRANJEET KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966184
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANDANA
|
PB-10-013-036-001/283
(SHER GARH)
|
2610013000NRG25140520240039523
|
14/05/2024
|
BHAGWANT KAUR
|
2610013WL002572
|
BHAGWANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966181
|
|
MRS BHAGWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANDANA
|
PB-10-013-036-001/3
(SHER GARH)
|
2610013000NRG25140520240039524
|
14/05/2024
|
Mukhtyar Kaur
|
2610013WL002572
|
Mukhtyar Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966162
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
ANDANA
|
PB-10-013-036-001/30
(SHER GARH)
|
2610013000NRG25140520240039525
|
14/05/2024
|
SUNITA KAUR
|
2610013WL002572
|
SUNITA KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966103
|
|
SUNITA KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
ANDANA
|
PB-10-013-036-001/38
(SHER GARH)
|
2610013000NRG25140520240039528
|
14/05/2024
|
gurmeet kaur
|
2610013WL002572
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966129
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANDANA
|
PB-10-013-036-001/42
(SHER GARH)
|
2610013000NRG25140520240039532
|
14/05/2024
|
CHHINDER KAUR
|
2610013WL002572
|
CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108966152
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANDANA
|
PB-10-013-036-001/52
(SHER GARH)
|
2610013000NRG25140520240039537
|
14/05/2024
|
Gurdev kaur
|
2610013WL002572
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966127
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANDANA
|
PB-10-013-036-001/59
(SHER GARH)
|
2610013000NRG25140520240039543
|
14/05/2024
|
HARBANS KAUR
|
2610013WL002572
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966085
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANDANA
|
PB-10-013-036-001/60
(SHER GARH)
|
2610013000NRG25140520240039544
|
14/05/2024
|
SABEERA
|
2610013WL002572
|
SABEERA
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966161
|
|
SABIRA KAUR W O HANIF KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
ANDANA
|
PB-10-013-036-001/66
(SHER GARH)
|
2610013000NRG25140520240039549
|
14/05/2024
|
Vishakha singh
|
2610013WL002572
|
Vishakha singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966128
|
|
VISAKHA SINGH S/O HARDIAL SING PLA 926
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
ANDANA
|
PB-10-013-036-001/7
(SHER GARH)
|
2610013000NRG25140520240039550
|
14/05/2024
|
Manjeet Kaur
|
2610013WL002572
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966095
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANDANA
|
PB-10-013-036-001/76
(SHER GARH)
|
2610013000NRG25140520240039552
|
14/05/2024
|
MAGHAR SINGH
|
2610013WL002572
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966157
|
|
MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
ANDANA
|
PB-10-013-036-001/84
(SHER GARH)
|
2610013000NRG25140520240039557
|
14/05/2024
|
DARSHNA DEVI
|
2610013WL002572
|
DARSHNA DEVI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966176
|
|
DARSHNA DEVI W/O MUKHTIAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
ANDANA
|
PB-10-013-036-001/89
(SHER GARH)
|
2610013000NRG25140520240039559
|
14/05/2024
|
marho
|
2610013WL002572
|
marho
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966160
|
|
MADHO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
ANDANA
|
PB-10-013-036-001/9
(SHER GARH)
|
2610013000NRG25140520240039560
|
14/05/2024
|
SUKHPAL KAUR
|
2610013WL002572
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966081
|
|
SHRI NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
ANDANA
|
PB-10-013-036-001/90
(SHER GARH)
|
2610013000NRG25140520240039561
|
14/05/2024
|
GURJIT KAUR
|
2610013WL002572
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108966111
|
|
GURJIT KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
ANDANA
|
PB-10-013-036-001/99
(SHER GARH)
|
2610013000NRG25140520240039567
|
14/05/2024
|
JASWANT KAUR
|
2610013WL002572
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966083
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111090
|
111090
|
|
|
|
|
|
|
|
|
100
|
ANDANA
|
PB-10-013-012-001/213
(CHATHA GOBINDPURA)
|
2610013000NRG25140520240038710
|
14/05/2024
|
BUTTA SINGH
|
2610013WL002522
|
BUTTA SINGH
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966180
|
|
BUTA SINGH SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
101
|
ANDANA
|
PB-10-013-024-001/1
(KUDNI)
|
2610013000NRG25140520240038086
|
14/05/2024
|
AKVINDER KAUR
|
2610013WL002476
|
AKVINDER KAUR
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966171
|
|
AKVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ANDANA
|
PB-10-013-024-001/2
(KUDNI)
|
2610013000NRG25140520240038093
|
14/05/2024
|
Manjeet kaur
|
2610013WL002476
|
Manjeet kaur
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966170
|
|
MANJEET
|
BANK OF BARODA(606985)
|
|
103
|
ANDANA
|
PB-10-013-024-001/30
(KUDNI)
|
2610013000NRG25140520240038097
|
14/05/2024
|
RANI
|
2610013WL002476
|
RANI
|
00354
|
PUNB0444300
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108966136
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ANDANA
|
PB-10-013-024-001/56
(KUDNI)
|
2610013000NRG25140520240038108
|
14/05/2024
|
Manjeet kaur
|
2610013WL002476
|
Manjeet kaur
|
00354
|
PUNB0444300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108966147
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ANDANA
|
PB-10-013-024-001/63
(KUDNI)
|
2610013000NRG25140520240038112
|
14/05/2024
|
Kashmiro devi
|
2610013WL002476
|
Kashmiro devi
|
00354
|
PUNB0444300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108966141
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
106
|
ANDANA
|
PB-10-013-024-001/64
(KUDNI)
|
2610013000NRG25140520240038114
|
14/05/2024
|
Rimpi
|
2610013WL002476
|
Rimpi
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966138
|
|
RIMMPI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ANDANA
|
PB-10-013-024-001/75
(KUDNI)
|
2610013000NRG25140520240038119
|
14/05/2024
|
kirna devi
|
2610013WL002476
|
kirna devi
|
00354
|
PUNB0444300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966182
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ANDANA
|
PB-10-013-024-001/79
(KUDNI)
|
2610013000NRG25140520240038121
|
14/05/2024
|
DHARAM KAUR
|
2610013WL002476
|
DHARAM KAUR
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966169
|
|
MRS DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
109
|
ANDANA
|
PB-10-013-036-001/141
(SHER GARH)
|
2610013000NRG25140520240039471
|
14/05/2024
|
SUKHVIR SINGH
|
2610013WL002572
|
SUKHVIR SINGH
|
00354
|
PUNB0682200
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966123
|
|
SUKHVIR SINGH S/O BALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ANDANA
|
PB-10-013-036-001/35
(SHER GARH)
|
2610013000NRG25140520240039526
|
14/05/2024
|
CHARNJIT KAUR
|
2610013WL002572
|
CHARNJIT KAUR
|
00354
|
PUNB0682200
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4108966185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
ANDANA
|
PB-10-013-036-001/50
(SHER GARH)
|
2610013000NRG25140520240039535
|
14/05/2024
|
Sukhwinder singh
|
2610013WL002572
|
Sukhwinder singh
|
00354
|
PUNB0682200
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966186
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ANDANA
|
PB-10-013-036-001/62
(SHER GARH)
|
2610013000NRG25140520240039546
|
14/05/2024
|
GAGANDEEP KAUR
|
2610013WL002572
|
GAGANDEEP KAUR
|
00354
|
PUNB0682200
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966235
|
|
GAGANDEEP KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
113
|
ANDANA
|
PB-10-013-012-001/100
(CHATHA GOBINDPURA)
|
2610013000NRG25140520240038709
|
14/05/2024
|
Balvir singh
|
2610013WL002522
|
Balvir singh
|
00354
|
PUNB0682400
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966165
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
114
|
ANDANA
|
PB-10-013-036-001/129
(SHER GARH)
|
2610013000NRG25140520240039465
|
14/05/2024
|
Jasveer kaur
|
2610013WL002572
|
Jasveer kaur
|
00415
|
SBIN0011912
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966250
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANDANA
|
PB-10-013-036-001/166
(SHER GARH)
|
2610013000NRG25140520240039488
|
14/05/2024
|
Ranjeet kaur
|
2610013WL002572
|
Ranjeet kaur
|
00415
|
SBIN0011912
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966236
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANDANA
|
PB-10-013-036-001/167
(SHER GARH)
|
2610013000NRG25140520240039489
|
14/05/2024
|
Jaspal kaur
|
2610013WL002572
|
Jaspal kaur
|
00415
|
SBIN0011912
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966232
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANDANA
|
PB-10-013-036-001/182
(SHER GARH)
|
2610013000NRG25140520240039500
|
14/05/2024
|
Baljit kaur
|
2610013WL002572
|
Baljit kaur
|
00415
|
SBIN0011912
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966239
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANDANA
|
PB-10-013-036-001/192
(SHER GARH)
|
2610013000NRG25140520240039506
|
14/05/2024
|
mandeep kaur
|
2610013WL002572
|
mandeep kaur
|
00415
|
SBIN0011912
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966247
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
ANDANA
|
PB-10-013-036-001/199
(SHER GARH)
|
2610013000NRG25140520240039508
|
14/05/2024
|
sandeep kaur
|
2610013WL002572
|
sandeep kaur
|
00415
|
SBIN0011912
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966163
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANDANA
|
PB-10-013-036-001/95
(SHER GARH)
|
2610013000NRG25140520240039563
|
14/05/2024
|
MANPREET KAUR
|
2610013WL002572
|
MANPREET KAUR
|
00415
|
SBIN0011912
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966253
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
121
|
ANDANA
|
PB-10-013-036-001/101
(SHER GARH)
|
2610013000NRG25140520240039450
|
14/05/2024
|
GURMIT KAUR
|
2610013WL002572
|
GURMIT KAUR
|
00415
|
SBIN0050024
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966218
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANDANA
|
PB-10-013-036-001/106
(SHER GARH)
|
2610013000NRG25140520240039452
|
14/05/2024
|
Darshana
|
2610013WL002572
|
Darshana
|
00415
|
SBIN0050024
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966234
|
|
MRS DARSHANA DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANDANA
|
PB-10-013-036-001/112
(SHER GARH)
|
2610013000NRG25140520240039455
|
14/05/2024
|
HARPAL KAUR
|
2610013WL002572
|
HARPAL KAUR
|
00415
|
SBIN0050024
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966219
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANDANA
|
PB-10-013-036-001/127
(SHER GARH)
|
2610013000NRG25140520240039464
|
14/05/2024
|
PARMJIT KAUR
|
2610013WL002572
|
PARMJIT KAUR
|
00415
|
SBIN0050024
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966197
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANDANA
|
PB-10-013-036-001/139
(SHER GARH)
|
2610013000NRG25140520240039469
|
14/05/2024
|
JASVIR KAUR
|
2610013WL002572
|
JASVIR KAUR
|
00415
|
SBIN0050024
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108966199
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANDANA
|
PB-10-013-036-001/140
(SHER GARH)
|
2610013000NRG25140520240039470
|
14/05/2024
|
BEANT KAUR
|
2610013WL002572
|
BEANT KAUR
|
00415
|
SBIN0050024
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966200
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANDANA
|
PB-10-013-036-001/149
(SHER GARH)
|
2610013000NRG25140520240039476
|
14/05/2024
|
Rani kaur
|
2610013WL002572
|
Rani kaur
|
00415
|
SBIN0050024
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966202
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
ANDANA
|
PB-10-013-036-001/151
(SHER GARH)
|
2610013000NRG25140520240039478
|
14/05/2024
|
RAJ KAUR
|
2610013WL002572
|
RAJ KAUR
|
00415
|
SBIN0050024
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966203
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANDANA
|
PB-10-013-036-001/154
(SHER GARH)
|
2610013000NRG25140520240039479
|
14/05/2024
|
BIMLA KAUR
|
2610013WL002572
|
BIMLA KAUR
|
00415
|
SBIN0050024
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966204
|
|
MRS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANDANA
|
PB-10-013-036-001/158
(SHER GARH)
|
2610013000NRG25140520240039480
|
14/05/2024
|
Parmjeet kaur
|
2610013WL002572
|
Parmjeet kaur
|
00415
|
SBIN0050024
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4108966205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
ANDANA
|
PB-10-013-036-001/159
(SHER GARH)
|
2610013000NRG25140520240039481
|
14/05/2024
|
PARMJIT KAUR
|
2610013WL002572
|
PARMJIT KAUR
|
00415
|
SBIN0050024
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966206
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANDANA
|
PB-10-013-036-001/16
(SHER GARH)
|
2610013000NRG25140520240039482
|
14/05/2024
|
KRISHNA KAUR
|
2610013WL002572
|
KRISHNA KAUR
|
00415
|
SBIN0050024
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966207
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANDANA
|
PB-10-013-036-001/160
(SHER GARH)
|
2610013000NRG25140520240039483
|
14/05/2024
|
MANJEET KAUR
|
2610013WL002572
|
MANJEET KAUR
|
00415
|
SBIN0050024
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966208
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANDANA
|
PB-10-013-036-001/161
(SHER GARH)
|
2610013000NRG25140520240039484
|
14/05/2024
|
PARMJIR KAUR
|
2610013WL002572
|
PARMJIR KAUR
|
00415
|
SBIN0050024
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108966209
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANDANA
|
PB-10-013-036-001/163
(SHER GARH)
|
2610013000NRG25140520240039486
|
14/05/2024
|
SARBJIT KAUR
|
2610013WL002572
|
SARBJIT KAUR
|
00415
|
SBIN0050024
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966210
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANDANA
|
PB-10-013-036-001/17
(SHER GARH)
|
2610013000NRG25140520240039492
|
14/05/2024
|
Krishna
|
2610013WL002572
|
Krishna
|
00415
|
SBIN0050024
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966212
|
|
MRS KRISHANA KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANDANA
|
PB-10-013-036-001/172
(SHER GARH)
|
2610013000NRG25140520240039493
|
14/05/2024
|
KRISHANA KAUR
|
2610013WL002572
|
KRISHANA KAUR
|
00415
|
SBIN0050024
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966213
|
|
MRS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANDANA
|
PB-10-013-036-001/249
(SHER GARH)
|
2610013000NRG25140520240039518
|
14/05/2024
|
GURDEEP KAUR
|
2610013WL002572
|
GURDEEP KAUR
|
00415
|
SBIN0050024
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966244
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANDANA
|
PB-10-013-036-001/255
(SHER GARH)
|
2610013000NRG25140520240039520
|
14/05/2024
|
SUKHJIT KAUR
|
2610013WL002572
|
SUKHJIT KAUR
|
00415
|
SBIN0050024
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108966243
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANDANA
|
PB-10-013-036-001/37
(SHER GARH)
|
2610013000NRG25140520240039527
|
14/05/2024
|
MANJIT KAUR
|
2610013WL002572
|
MANJIT KAUR
|
00415
|
SBIN0050024
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966221
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANDANA
|
PB-10-013-036-001/39
(SHER GARH)
|
2610013000NRG25140520240039529
|
14/05/2024
|
AMARJIT KAUR
|
2610013WL002572
|
AMARJIT KAUR
|
00415
|
SBIN0050024
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108966222
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANDANA
|
PB-10-013-036-001/41
(SHER GARH)
|
2610013000NRG25140520240039531
|
14/05/2024
|
CHARANJIT KAUR
|
2610013WL002572
|
CHARANJIT KAUR
|
00415
|
SBIN0050024
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966223
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANDANA
|
PB-10-013-036-001/46
(SHER GARH)
|
2610013000NRG25140520240039533
|
14/05/2024
|
Charnjeet kaur
|
2610013WL002572
|
Charnjeet kaur
|
00415
|
SBIN0050024
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966214
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANDANA
|
PB-10-013-036-001/53
(SHER GARH)
|
2610013000NRG25140520240039538
|
14/05/2024
|
GurJant singh
|
2610013WL002572
|
GurJant singh
|
00415
|
SBIN0050024
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966245
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
ANDANA
|
PB-10-013-036-001/58
(SHER GARH)
|
2610013000NRG25140520240039542
|
14/05/2024
|
VIDYA DEVI
|
2610013WL002572
|
VIDYA DEVI
|
00415
|
SBIN0050024
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108966216
|
|
MRS VIDIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANDANA
|
PB-10-013-036-001/61
(SHER GARH)
|
2610013000NRG25140520240039545
|
14/05/2024
|
JANTA SINGH
|
2610013WL002572
|
JANTA SINGH
|
00415
|
SBIN0050024
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108966259
|
|
JANTA SINGH SO KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
ANDANA
|
PB-10-013-036-001/75
(SHER GARH)
|
2610013000NRG25140520240039551
|
14/05/2024
|
KARMJEET KAUR
|
2610013WL002572
|
KARMJEET KAUR
|
00415
|
SBIN0050024
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966260
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANDANA
|
PB-10-013-036-001/79
(SHER GARH)
|
2610013000NRG25140520240039554
|
14/05/2024
|
sinder kaur
|
2610013WL002572
|
sinder kaur
|
00415
|
SBIN0050024
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966251
|
|
SINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
ANDANA
|
PB-10-013-036-001/88
(SHER GARH)
|
2610013000NRG25140520240039558
|
14/05/2024
|
SINDER KAUR
|
2610013WL002572
|
SINDER KAUR
|
00415
|
SBIN0050024
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108966187
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANDANA
|
PB-10-013-036-001/96
(SHER GARH)
|
2610013000NRG25140520240039564
|
14/05/2024
|
MANJIT KAUR
|
2610013WL002572
|
MANJIT KAUR
|
00415
|
SBIN0050024
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108966224
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
151
|
ANDANA
|
PB-10-013-003-001/7
(BAHMNIWALA)
|
2610013000NRG25140520240038708
|
14/05/2024
|
HAMIRA
|
2610013WL002521
|
HAMIRA
|
00415
|
SBIN0050029
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108966116
|
|
HAMIRA S/O BHAGA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
152
|
ANDANA
|
PB-10-013-024-001/1
(KUDNI)
|
2610013000NRG25140520240038085
|
14/05/2024
|
Palo kaur
|
2610013WL002476
|
Palo kaur
|
00415
|
SBIN0050029
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966188
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ANDANA
|
PB-10-013-024-001/10
(KUDNI)
|
2610013000NRG25140520240038088
|
14/05/2024
|
Angrej singh
|
2610013WL002476
|
Angrej singh
|
00415
|
SBIN0050029
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108966189
|
|
ANGREJ SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
ANDANA
|
PB-10-013-024-001/11
(KUDNI)
|
2610013000NRG25140520240038089
|
14/05/2024
|
Mukhtyar singh
|
2610013WL002476
|
Mukhtyar singh
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966190
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANDANA
|
PB-10-013-024-001/13
(KUDNI)
|
2610013000NRG25140520240038091
|
14/05/2024
|
Baljeet kaur
|
2610013WL002476
|
Baljeet kaur
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966254
|
|
MISS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANDANA
|
PB-10-013-024-001/13
(KUDNI)
|
2610013000NRG25140520240038090
|
14/05/2024
|
TEJ KAUR
|
2610013WL002476
|
TEJ KAUR
|
00415
|
SBIN0050029
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966118
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
ANDANA
|
PB-10-013-024-001/17
(KUDNI)
|
2610013000NRG25140520240038092
|
14/05/2024
|
Melo Devi
|
2610013WL002476
|
Melo Devi
|
00415
|
SBIN0050029
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4108966119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
ANDANA
|
PB-10-013-024-001/21
(KUDNI)
|
2610013000NRG25140520240038094
|
14/05/2024
|
Raj kaur
|
2610013WL002476
|
Raj kaur
|
00415
|
SBIN0050029
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966159
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
159
|
ANDANA
|
PB-10-013-024-001/23
(KUDNI)
|
2610013000NRG25140520240038096
|
14/05/2024
|
GOLDY
|
2610013WL002476
|
GOLDY
|
00415
|
SBIN0050029
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966241
|
|
MISS GOLDY KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANDANA
|
PB-10-013-024-001/23
(KUDNI)
|
2610013000NRG25140520240038095
|
14/05/2024
|
papa singh
|
2610013WL002476
|
papa singh
|
00415
|
SBIN0050029
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108966249
|
|
PAPPA SINGH AND KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ANDANA
|
PB-10-013-024-001/32
(KUDNI)
|
2610013000NRG25140520240038098
|
14/05/2024
|
Swaran singh
|
2610013WL002476
|
Swaran singh
|
00415
|
SBIN0050029
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966191
|
|
SAROJ KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
ANDANA
|
PB-10-013-024-001/37
(KUDNI)
|
2610013000NRG25140520240038099
|
14/05/2024
|
Paramjeet kaur
|
2610013WL002476
|
Paramjeet kaur
|
00415
|
SBIN0050029
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108966192
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANDANA
|
PB-10-013-024-001/38
(KUDNI)
|
2610013000NRG25140520240038100
|
14/05/2024
|
Veerpal kaur
|
2610013WL002476
|
Veerpal kaur
|
00415
|
SBIN0050029
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108966257
|
|
BEERA KAUR
|
CANARA BANK(508532)
|
|
164
|
ANDANA
|
PB-10-013-024-001/45
(KUDNI)
|
2610013000NRG25140520240038101
|
14/05/2024
|
Gurbachan singh
|
2610013WL002476
|
Gurbachan singh
|
00415
|
SBIN0050029
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966193
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
ANDANA
|
PB-10-013-024-001/45
(KUDNI)
|
2610013000NRG25140520240038102
|
14/05/2024
|
PARAMJIT KAUR
|
2610013WL002476
|
PARAMJIT KAUR
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966230
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
ANDANA
|
PB-10-013-024-001/47
(KUDNI)
|
2610013000NRG25140520240038103
|
14/05/2024
|
joginder singh
|
2610013WL002476
|
joginder singh
|
00415
|
SBIN0050029
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108966233
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
ANDANA
|
PB-10-013-024-001/50-A
(KUDNI)
|
2610013000NRG25140520240038104
|
14/05/2024
|
Jasveer kaur
|
2610013WL002476
|
Jasveer kaur
|
00415
|
SBIN0050029
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108966228
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
168
|
ANDANA
|
PB-10-013-024-001/52
(KUDNI)
|
2610013000NRG25140520240038105
|
14/05/2024
|
Parkash singh
|
2610013WL002476
|
Parkash singh
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966231
|
|
PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ANDANA
|
PB-10-013-024-001/52
(KUDNI)
|
2610013000NRG25140520240038106
|
14/05/2024
|
Parkash singh
|
2610013WL002476
|
Parkash singh
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966225
|
|
BHOLO
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ANDANA
|
PB-10-013-024-001/54
(KUDNI)
|
2610013000NRG25140520240038107
|
14/05/2024
|
Nirmla
|
2610013WL002476
|
Nirmla
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966227
|
|
MRS NIRMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANDANA
|
PB-10-013-024-001/58
(KUDNI)
|
2610013000NRG25140520240038109
|
14/05/2024
|
RANI
|
2610013WL002476
|
RANI
|
00415
|
SBIN0050029
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108966143
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
ANDANA
|
PB-10-013-024-001/61
(KUDNI)
|
2610013000NRG25140520240038110
|
14/05/2024
|
Jaswinder kaur
|
2610013WL002476
|
Jaswinder kaur
|
00415
|
SBIN0050029
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108966226
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
ANDANA
|
PB-10-013-024-001/62
(KUDNI)
|
2610013000NRG25140520240038111
|
14/05/2024
|
Reena
|
2610013WL002476
|
Reena
|
00415
|
SBIN0050029
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108966229
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
174
|
ANDANA
|
PB-10-013-024-001/64
(KUDNI)
|
2610013000NRG25140520240038113
|
14/05/2024
|
Prem singh
|
2610013WL002476
|
Prem singh
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966256
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
ANDANA
|
PB-10-013-024-001/69
(KUDNI)
|
2610013000NRG25140520240038116
|
14/05/2024
|
JASWANT SINGH
|
2610013WL002476
|
JASWANT SINGH
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966248
|
|
SHRI JASWANT SINGH SO GHONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANDANA
|
PB-10-013-024-001/69
(KUDNI)
|
2610013000NRG25140520240038115
|
14/05/2024
|
KIRNA DEVI
|
2610013WL002476
|
KIRNA DEVI
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966158
|
|
KIRNA DEVI WO SUKHA
|
BANK OF BARODA(606985)
|
|
177
|
ANDANA
|
PB-10-013-024-001/7
(KUDNI)
|
2610013000NRG25140520240038117
|
14/05/2024
|
Birbal singh
|
2610013WL002476
|
Birbal singh
|
00415
|
SBIN0050029
|
644
|
644
|
Processed
|
18/05/2024
|
|
4108966194
|
|
BIRBAL SINGH
|
CANARA BANK(508532)
|
|
178
|
ANDANA
|
PB-10-013-024-001/71
(KUDNI)
|
2610013000NRG25140520240038118
|
14/05/2024
|
JASWINDER KAUR
|
2610013WL002476
|
JASWINDER KAUR
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966242
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ANDANA
|
PB-10-013-024-001/77
(KUDNI)
|
2610013000NRG25140520240038120
|
14/05/2024
|
Harjit singh
|
2610013WL002476
|
Harjit singh
|
00415
|
SBIN0050029
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4108966255
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
ANDANA
|
PB-10-013-024-001/8
(KUDNI)
|
2610013000NRG25140520240038122
|
14/05/2024
|
bhuri kaur
|
2610013WL002476
|
bhuri kaur
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966139
|
|
BHURI WO DESA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
ANDANA
|
PB-10-013-036-001/5
(SHER GARH)
|
2610013000NRG25140520240039534
|
14/05/2024
|
bikraj singh
|
2610013WL002572
|
bikraj singh
|
00415
|
SBIN0050029
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108966166
|
|
BIKRAJ SINGH SO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362572
|
362572
|
|
|
|
|
|
|
|