|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDANA
|
PB-10-013-022-001/188
(Khanauri Khurd)
|
2610013000NRG25100420240001181
|
10/04/2024
|
SOHANDEEP SINGH
|
2610013WL000078
|
SOHANDEEP SINGH
|
00032
|
UTIB0002299
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539695
|
|
SOHANDEEP SINGH SO SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
ANDANA
|
PB-10-013-032-001/100
(RAM GARH GUJRAN)
|
2610013000NRG25100420240001222
|
10/04/2024
|
PARDEEP RAM
|
2610013WL000084
|
PARDEEP RAM
|
00114
|
UTIB0SCCB01
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539616
|
|
PARDEEP SINGH URF RAM SO CHHAJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
ANDANA
|
PB-10-013-022-001/47
(Khanauri Khurd)
|
2610013000NRG25100420240001141
|
10/04/2024
|
Bateri devi
|
2610013WL000074
|
Bateri devi
|
00152
|
HDFC0003168
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539634
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANDANA
|
PB-10-013-023-001/24
(KARODA)
|
2610013000NRG25100420240001175
|
10/04/2024
|
Birmati devi
|
2610013WL000077
|
Birmati devi
|
00152
|
HDFC0003168
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539635
|
|
BIRMATI DEVI WO SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANDANA
|
PB-10-013-023-001/252
(KARODA)
|
2610013000NRG25100420240001176
|
10/04/2024
|
RAM NIWAS
|
2610013WL000077
|
RAM NIWAS
|
00152
|
HDFC0003168
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539677
|
|
RAM NIWAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
6
|
ANDANA
|
PB-10-013-009-001/371
(BANARSI)
|
2610013000NRG25100420240001246
|
10/04/2024
|
Anil kumar
|
2610013WL000087
|
Anil kumar
|
00168
|
ICIC0003561
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364539671
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDANA
|
PB-10-013-009-001/84
(BANARSI)
|
2610013000NRG25100420240001254
|
10/04/2024
|
Chanderbhan
|
2610013WL000087
|
Chanderbhan
|
00168
|
ICIC0003561
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539673
|
|
CHANDER BHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
8
|
ANDANA
|
PB-10-013-001-001/160
(ANDANA)
|
2610013000NRG25100420240001142
|
10/04/2024
|
Naresh kumar
|
2610013WL000075
|
Naresh kumar
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539621
|
|
NARESH KUMAR S O DHARMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANDANA
|
PB-10-013-001-001/242
(ANDANA)
|
2610013000NRG25100420240001144
|
10/04/2024
|
jiuna ram
|
2610013WL000075
|
jiuna ram
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539637
|
|
JIONA S O BHALE RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANDANA
|
PB-10-013-001-001/259
(ANDANA)
|
2610013000NRG25100420240001146
|
10/04/2024
|
Pritam singh
|
2610013WL000075
|
Pritam singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539646
|
|
PRITAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANDANA
|
PB-10-013-001-001/384
(ANDANA)
|
2610013000NRG25100420240001147
|
10/04/2024
|
Nafe singh
|
2610013WL000075
|
Nafe singh
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364539647
|
|
NAFA S/O RAMJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANDANA
|
PB-10-013-001-001/57
(ANDANA)
|
2610013000NRG25100420240001149
|
10/04/2024
|
Babli
|
2610013WL000075
|
Babli
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539623
|
|
GIASU S O DARIA
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANDANA
|
PB-10-013-001-001/62
(ANDANA)
|
2610013000NRG25100420240001152
|
10/04/2024
|
Naresh
|
2610013WL000075
|
Naresh
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539636
|
|
NARESH KUMAR S O PIRTHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANDANA
|
PB-10-013-001-001/68
(ANDANA)
|
2610013000NRG25100420240001153
|
10/04/2024
|
Rajpal
|
2610013WL000075
|
Rajpal
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539624
|
|
RAJMAL .
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ANDANA
|
PB-10-013-020-001/13
(HOTI PUR)
|
2610013000NRG25090420240000275
|
10/04/2024
|
Dhani Devi
|
2610013WL000012
|
Dhani Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539577
|
|
DHANI DEVI WO BALWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
ANDANA
|
PB-10-013-020-001/5
(HOTI PUR)
|
2610013000NRG25090420240000283
|
10/04/2024
|
Veer singh
|
2610013WL000012
|
Veer singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539640
|
|
VEER SINGH S O MAHNGA RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANDANA
|
PB-10-013-029-001/112
(NAVAN GAON)
|
2610013000NRG25090420240000245
|
10/04/2024
|
OM PARKASH
|
2610013WL000010
|
OM PARKASH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539607
|
|
OM PARKASH SO MAI LAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ANDANA
|
PB-10-013-032-001/9
(RAM GARH GUJRAN)
|
2610013000NRG25100420240001195
|
10/04/2024
|
joginder
|
2610013WL000079
|
joginder
|
00280
|
SBIN0RRMLGB
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539632
|
|
JOGINDER .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22785
|
22785
|
|
|
|
|
|
|
|
|
19
|
ANDANA
|
PB-10-013-009-001/136
(BANARSI)
|
2610013000NRG25100420240001204
|
10/04/2024
|
KARTER SINGH
|
2610013WL000081
|
KARTER SINGH
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539576
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANDANA
|
PB-10-013-016-001/103
(Galahri)
|
2610013000NRG25100420240001155
|
10/04/2024
|
BALKAR SINGH
|
2610013WL000076
|
BALKAR SINGH
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539572
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANDANA
|
PB-10-013-016-001/147
(Galahri)
|
2610013000NRG25100420240001157
|
10/04/2024
|
naresh kumar
|
2610013WL000076
|
naresh kumar
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539568
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDANA
|
PB-10-013-016-001/170
(Galahri)
|
2610013000NRG25100420240001158
|
10/04/2024
|
SUBHASH CHAN
|
2610013WL000076
|
SUBHASH CHAN
|
00349
|
PSIB0000059
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539581
|
|
SUBHASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANDANA
|
PB-10-013-016-001/172
(Galahri)
|
2610013000NRG25100420240001159
|
10/04/2024
|
Bansi lal
|
2610013WL000076
|
Bansi lal
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539569
|
|
BANSI LAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANDANA
|
PB-10-013-016-001/210
(Galahri)
|
2610013000NRG25100420240001160
|
10/04/2024
|
Suresh
|
2610013WL000076
|
Suresh
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539584
|
|
SURESH KUMAR SO JANGIR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANDANA
|
PB-10-013-016-001/257
(Galahri)
|
2610013000NRG25100420240001162
|
10/04/2024
|
GURMEET SINGH
|
2610013WL000076
|
GURMEET SINGH
|
00349
|
PSIB0000059
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364539583
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANDANA
|
PB-10-013-016-001/376
(Galahri)
|
2610013000NRG25100420240001164
|
10/04/2024
|
ANIL KUMAR
|
2610013WL000076
|
ANIL KUMAR
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539588
|
|
ANIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANDANA
|
PB-10-013-016-001/9
(Galahri)
|
2610013000NRG25100420240001166
|
10/04/2024
|
dalbir singh
|
2610013WL000076
|
dalbir singh
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539565
|
|
DALBIR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANDANA
|
PB-10-013-022-001/190
(Khanauri Khurd)
|
2610013000NRG25100420240001183
|
10/04/2024
|
SHAMSHER SINGH
|
2610013WL000078
|
SHAMSHER SINGH
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539571
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANDANA
|
PB-10-013-022-001/61
(Khanauri Khurd)
|
2610013000NRG25100420240001185
|
10/04/2024
|
KRISHAN
|
2610013WL000078
|
KRISHAN
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539567
|
|
KRISHAN SINGH DSWO 75078
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANDANA
|
PB-10-013-023-001/135
(KARODA)
|
2610013000NRG25100420240001168
|
10/04/2024
|
DHUFFA RAM
|
2610013WL000077
|
DHUFFA RAM
|
00349
|
PSIB0000059
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539587
|
|
DHUFA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANDANA
|
PB-10-013-023-001/18
(KARODA)
|
2610013000NRG25100420240001172
|
10/04/2024
|
Reena
|
2610013WL000077
|
Reena
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539575
|
|
REENA RANI WO RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ANDANA
|
PB-10-013-023-001/50
(KARODA)
|
2610013000NRG25100420240001177
|
10/04/2024
|
Santosh
|
2610013WL000077
|
Santosh
|
00349
|
PSIB0000059
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364539574
|
|
SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANDANA
|
PB-10-013-038-001/23
(THASKA)
|
2610013000NRG25100420240001199
|
10/04/2024
|
phool kumar
|
2610013WL000080
|
phool kumar
|
00349
|
PSIB0000059
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539570
|
|
PHOOL KUMAR SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANDANA
|
PB-10-013-038-001/52
(THASKA)
|
2610013000NRG25100420240001200
|
10/04/2024
|
Shamser singh
|
2610013WL000080
|
Shamser singh
|
00349
|
PSIB0000059
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539566
|
|
SHAMSHER SINGH SO BHANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31556
|
31556
|
|
|
|
|
|
|
|
|
35
|
ANDANA
|
PB-10-013-031-001/143
(RAJAL HERI)
|
2610013000NRG25100420240001230
|
10/04/2024
|
Amarjeet singh
|
2610013WL000085
|
Amarjeet singh
|
00349
|
PSIB0021434
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539585
|
|
AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
36
|
ANDANA
|
PB-10-013-029-001/111
(NAVAN GAON)
|
2610013000NRG25090420240000244
|
10/04/2024
|
Beera singh
|
2610013WL000010
|
Beera singh
|
00349
|
PSIB0023023
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364539579
|
|
BIRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
37
|
ANDANA
|
PB-10-013-001-001/168
(ANDANA)
|
2610013000NRG25100420240001143
|
10/04/2024
|
Karamveer
|
2610013WL000075
|
Karamveer
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539573
|
|
KARAMVIR SINGH SO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANDANA
|
PB-10-013-001-001/25
(ANDANA)
|
2610013000NRG25100420240001145
|
10/04/2024
|
Tarsem
|
2610013WL000075
|
Tarsem
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539622
|
|
TARSEM S O LALU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ANDANA
|
PB-10-013-001-001/554
(ANDANA)
|
2610013000NRG25100420240001148
|
10/04/2024
|
SANTOSH
|
2610013WL000075
|
SANTOSH
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539687
|
|
SANTOSH W O BASIYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
ANDANA
|
PB-10-013-001-001/591
(ANDANA)
|
2610013000NRG25100420240001150
|
10/04/2024
|
RAJA RAM
|
2610013WL000075
|
RAJA RAM
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539694
|
|
RAJA RAM SO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANDANA
|
PB-10-013-001-001/616
(ANDANA)
|
2610013000NRG25100420240001151
|
10/04/2024
|
Nathu ram
|
2610013WL000075
|
Nathu ram
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539688
|
|
NATTHOO LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
ANDANA
|
PB-10-013-009-001/348
(BANARSI)
|
2610013000NRG25090420240000510
|
10/04/2024
|
PALA RAM
|
2610013WL000028
|
PALA RAM
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539586
|
|
PALA RAM S/O LAKHI RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
43
|
ANDANA
|
PB-10-013-020-001/110
(HOTI PUR)
|
2610013000NRG25090420240000273
|
10/04/2024
|
RITU
|
2610013WL000012
|
RITU
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539685
|
|
RITU
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANDANA
|
PB-10-013-020-001/15
(HOTI PUR)
|
2610013000NRG25090420240000277
|
10/04/2024
|
CHANDERPATI
|
2610013WL000012
|
CHANDERPATI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539652
|
|
MRS CHANDER PATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDANA
|
PB-10-013-020-001/37
(HOTI PUR)
|
2610013000NRG25090420240000281
|
10/04/2024
|
PARAMJIT KAUR
|
2610013WL000012
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3364539684
|
|
PARAMJIT KAUR W O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANDANA
|
PB-10-013-020-001/42
(HOTI PUR)
|
2610013000NRG25090420240000282
|
10/04/2024
|
KISHAN SINGH
|
2610013WL000012
|
KISHAN SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539689
|
|
KISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ANDANA
|
PB-10-013-020-001/68
(HOTI PUR)
|
2610013000NRG25090420240000286
|
10/04/2024
|
SUMAN
|
2610013WL000012
|
SUMAN
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539690
|
|
SUMAN DEVI W O RAJPAL
|
CANARA BANK(508532)
|
|
48
|
ANDANA
|
PB-10-013-020-001/90
(HOTI PUR)
|
2610013000NRG25090420240000288
|
10/04/2024
|
FULLI DEVI
|
2610013WL000012
|
FULLI DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539582
|
|
FULI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ANDANA
|
PB-10-013-023-001/140
(KARODA)
|
2610013000NRG25100420240001169
|
10/04/2024
|
balvinder singh
|
2610013WL000077
|
balvinder singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539656
|
|
BALWINDER SINGH S O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ANDANA
|
PB-10-013-023-001/157
(KARODA)
|
2610013000NRG25100420240001171
|
10/04/2024
|
kuldeep singh
|
2610013WL000077
|
kuldeep singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539667
|
|
KULDEEP SINGH S O DARIYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ANDANA
|
PB-10-013-023-001/196
(KARODA)
|
2610013000NRG25100420240001173
|
10/04/2024
|
labh singh
|
2610013WL000077
|
labh singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364539657
|
|
LABH SINGH S O BHAJNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ANDANA
|
PB-10-013-023-001/229
(KARODA)
|
2610013000NRG25100420240001174
|
10/04/2024
|
SANJOGITA
|
2610013WL000077
|
SANJOGITA
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539686
|
|
SANJOGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANDANA
|
PB-10-013-029-001/123
(NAVAN GAON)
|
2610013000NRG25090420240000246
|
10/04/2024
|
DES RAJ
|
2610013WL000010
|
DES RAJ
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539696
|
|
DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
ANDANA
|
PB-10-013-029-001/155
(NAVAN GAON)
|
2610013000NRG25090420240000247
|
10/04/2024
|
Kartara
|
2610013WL000010
|
Kartara
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539580
|
|
KARTARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
ANDANA
|
PB-10-013-031-001/109
(RAJAL HERI)
|
2610013000NRG25100420240001229
|
10/04/2024
|
Amrik singh
|
2610013WL000085
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539693
|
|
AMRIK SINGH SO MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
ANDANA
|
PB-10-013-031-001/60
(RAJAL HERI)
|
2610013000NRG25100420240001231
|
10/04/2024
|
HARI SINGH
|
2610013WL000085
|
HARI SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539589
|
|
HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
ANDANA
|
PB-10-013-032-001/12
(RAM GARH GUJRAN)
|
2610013000NRG25100420240001191
|
10/04/2024
|
Baljeet
|
2610013WL000079
|
Baljeet
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539627
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANDANA
|
PB-10-013-032-001/13
(RAM GARH GUJRAN)
|
2610013000NRG25100420240001192
|
10/04/2024
|
Sheela
|
2610013WL000079
|
Sheela
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539643
|
|
SHEELA .
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ANDANA
|
PB-10-013-032-001/15
(RAM GARH GUJRAN)
|
2610013000NRG25100420240001223
|
10/04/2024
|
Kela
|
2610013WL000084
|
Kela
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539691
|
|
KELU DEVI W O LILA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ANDANA
|
PB-10-013-032-001/21
(RAM GARH GUJRAN)
|
2610013000NRG25100420240001220
|
10/04/2024
|
LAKSHMI CHAND
|
2610013WL000083
|
LAKSHMI CHAND
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364539629
|
|
MR LAKHMI LAKHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDANA
|
PB-10-013-032-001/3
(RAM GARH GUJRAN)
|
2610013000NRG25100420240001193
|
10/04/2024
|
BALWANt RAM
|
2610013WL000079
|
BALWANt RAM
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539630
|
|
BALWANT S O INDER
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ANDANA
|
PB-10-013-032-001/91
(RAM GARH GUJRAN)
|
2610013000NRG25100420240001228
|
10/04/2024
|
Mamtapal kaur
|
2610013WL000084
|
Mamtapal kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539692
|
|
MAMTAPAL KAUR WO VIJAY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52104
|
52104
|
|
|
|
|
|
|
|
|
63
|
ANDANA
|
PB-10-013-038-001/80
(THASKA)
|
2610013000NRG25100420240001202
|
10/04/2024
|
om prakash
|
2610013WL000080
|
om prakash
|
00354
|
PUNB0045200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539578
|
|
OM PARKASH S/O SH. PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
64
|
ANDANA
|
PB-10-013-001-001/81
(ANDANA)
|
2610013000NRG25100420240001154
|
10/04/2024
|
Kasmeer
|
2610013WL000075
|
Kasmeer
|
00354
|
PUNB0173410
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539620
|
|
KASMIR SINGH SO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANDANA
|
PB-10-013-009-001/105
(BANARSI)
|
2610013000NRG25100420240001133
|
10/04/2024
|
SABO DEVI
|
2610013WL000074
|
SABO DEVI
|
00354
|
PUNB0173410
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539601
|
|
SABO DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANDANA
|
PB-10-013-009-001/107
(BANARSI)
|
2610013000NRG25100420240001134
|
10/04/2024
|
BALA DEVI
|
2610013WL000074
|
BALA DEVI
|
00354
|
PUNB0173410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539602
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
ANDANA
|
PB-10-013-009-001/13-A
(BANARSI)
|
2610013000NRG25100420240001240
|
10/04/2024
|
VIDYA DEVI
|
2610013WL000087
|
VIDYA DEVI
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539614
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDANA
|
PB-10-013-009-001/144
(BANARSI)
|
2610013000NRG25090420240000505
|
10/04/2024
|
Dhan raj
|
2610013WL000028
|
Dhan raj
|
00354
|
PUNB0173410
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364539590
|
|
DHANRAJ
|
ICICI BANK LTD(508534)
|
|
69
|
ANDANA
|
PB-10-013-009-001/16
(BANARSI)
|
2610013000NRG25100420240001241
|
10/04/2024
|
taro devi
|
2610013WL000087
|
taro devi
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539615
|
|
TARO DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
ANDANA
|
PB-10-013-009-001/199
(BANARSI)
|
2610013000NRG25100420240001135
|
10/04/2024
|
kamla devi
|
2610013WL000074
|
kamla devi
|
00354
|
PUNB0173410
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539600
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
ANDANA
|
PB-10-013-009-001/2
(BANARSI)
|
2610013000NRG25100420240001243
|
10/04/2024
|
Guddi devi
|
2610013WL000087
|
Guddi devi
|
00354
|
PUNB0173410
|
2254
|
2254
|
Rejected
|
29/04/2024
|
|
3364539591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
ANDANA
|
PB-10-013-009-001/20
(BANARSI)
|
2610013000NRG25100420240001244
|
10/04/2024
|
Roshni devi
|
2610013WL000087
|
Roshni devi
|
00354
|
PUNB0173410
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364539611
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
ANDANA
|
PB-10-013-009-001/318
(BANARSI)
|
2610013000NRG25090420240000507
|
10/04/2024
|
KRISHAN SINGH
|
2610013WL000028
|
KRISHAN SINGH
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539613
|
|
KRISHAN SINGH SO CHATRA RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
74
|
ANDANA
|
PB-10-013-009-001/59
(BANARSI)
|
2610013000NRG25100420240001248
|
10/04/2024
|
Mahavir singh
|
2610013WL000087
|
Mahavir singh
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539592
|
|
MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANDANA
|
PB-10-013-009-001/6
(BANARSI)
|
2610013000NRG25100420240001249
|
10/04/2024
|
MAHINDERO DEVI
|
2610013WL000087
|
MAHINDERO DEVI
|
00354
|
PUNB0173410
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364539593
|
|
MAHINDERO DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
ANDANA
|
PB-10-013-009-001/60
(BANARSI)
|
2610013000NRG25100420240001250
|
10/04/2024
|
Ramehar singh
|
2610013WL000087
|
Ramehar singh
|
00354
|
PUNB0173410
|
2254
|
2254
|
Rejected
|
29/04/2024
|
|
3364539617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
ANDANA
|
PB-10-013-009-001/8
(BANARSI)
|
2610013000NRG25100420240001253
|
10/04/2024
|
om pati
|
2610013WL000087
|
om pati
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539595
|
|
OM PATI
|
ICICI BANK LTD(508534)
|
|
78
|
ANDANA
|
PB-10-013-009-001/8
(BANARSI)
|
2610013000NRG25100420240001252
|
10/04/2024
|
Roop dass
|
2610013WL000087
|
Roop dass
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539594
|
|
ROOP DAS SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANDANA
|
PB-10-013-009-001/83
(BANARSI)
|
2610013000NRG25100420240001139
|
10/04/2024
|
MANDEEP SINGH
|
2610013WL000074
|
MANDEEP SINGH
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539612
|
|
MANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
ANDANA
|
PB-10-013-022-001/142
(Khanauri Khurd)
|
2610013000NRG25100420240001179
|
10/04/2024
|
PINKI
|
2610013WL000078
|
PINKI
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539610
|
|
PINKY DEVI
|
AXIS BANK(607153)
|
|
81
|
ANDANA
|
PB-10-013-022-001/144
(Khanauri Khurd)
|
2610013000NRG25100420240001180
|
10/04/2024
|
SWEETY
|
2610013WL000078
|
SWEETY
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539609
|
|
SWEETI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANDANA
|
PB-10-013-022-001/19
(Khanauri Khurd)
|
2610013000NRG25100420240001182
|
10/04/2024
|
Ranjit kaur
|
2610013WL000078
|
Ranjit kaur
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539605
|
|
RANJIT KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANDANA
|
PB-10-013-022-001/29
(Khanauri Khurd)
|
2610013000NRG25100420240001184
|
10/04/2024
|
Mahaveer
|
2610013WL000078
|
Mahaveer
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539596
|
|
MAHAVIR PARSHAD SO RONAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANDANA
|
PB-10-013-022-001/62
(Khanauri Khurd)
|
2610013000NRG25100420240001186
|
10/04/2024
|
Ramdhari
|
2610013WL000078
|
Ramdhari
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539597
|
|
RAMDHARI S/O LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ANDANA
|
PB-10-013-022-001/78
(Khanauri Khurd)
|
2610013000NRG25100420240001187
|
10/04/2024
|
SURAJ BHAN
|
2610013WL000078
|
SURAJ BHAN
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539618
|
|
SURAJ BHAN SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANDANA
|
PB-10-013-022-001/84
(Khanauri Khurd)
|
2610013000NRG25100420240001188
|
10/04/2024
|
Sarbati devi
|
2610013WL000078
|
Sarbati devi
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539598
|
|
SARBATI DEVI WO JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANDANA
|
PB-10-013-022-001/86
(Khanauri Khurd)
|
2610013000NRG25100420240001189
|
10/04/2024
|
rani devi
|
2610013WL000078
|
rani devi
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539604
|
|
RANI DEVI WO AMARNATHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANDANA
|
PB-10-013-023-001/151
(KARODA)
|
2610013000NRG25100420240001170
|
10/04/2024
|
SHEELA DEVI
|
2610013WL000077
|
SHEELA DEVI
|
00354
|
PUNB0173410
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539619
|
|
SHEELA DEVI WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
ANDANA
|
PB-10-013-023-001/6
(KARODA)
|
2610013000NRG25100420240001178
|
10/04/2024
|
Pallo Devi
|
2610013WL000077
|
Pallo Devi
|
00354
|
PUNB0173410
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539599
|
|
PALO DEVI WO BALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52808
|
52808
|
|
|
|
|
|
|
|
|
90
|
ANDANA
|
PB-10-013-009-001/4
(BANARSI)
|
2610013000NRG25100420240001247
|
10/04/2024
|
Birmati devi
|
2610013WL000087
|
Birmati devi
|
00354
|
PUNB0444300
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539606
|
|
BIRMATI
|
ICICI BANK LTD(508534)
|
|
91
|
ANDANA
|
PB-10-013-009-001/61
(BANARSI)
|
2610013000NRG25100420240001138
|
10/04/2024
|
Anita devi
|
2610013WL000074
|
Anita devi
|
00354
|
PUNB0444300
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539608
|
|
MISS MAMTA DEVI UG ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
92
|
ANDANA
|
PB-10-013-016-001/155
(Galahri)
|
2610013000NRG25100420240001197
|
10/04/2024
|
Shamser singh
|
2610013WL000080
|
Shamser singh
|
00354
|
PUNB0682400
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539639
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
93
|
ANDANA
|
PB-10-013-001-001/433
(ANDANA)
|
2610013000NRG25100420240001203
|
10/04/2024
|
AJMER SINGH
|
2610013WL000081
|
AJMER SINGH
|
00415
|
SBIN0050188
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539645
|
|
AJMER SINGH S O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
ANDANA
|
PB-10-013-005-001/288
(BOUPUR)
|
2610013000NRG25100420240001132
|
10/04/2024
|
DHARAM SINGH
|
2610013WL000074
|
DHARAM SINGH
|
00415
|
SBIN0050188
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539675
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANDANA
|
PB-10-013-009-001/19
(BANARSI)
|
2610013000NRG25100420240001242
|
10/04/2024
|
Gita devi
|
2610013WL000087
|
Gita devi
|
00415
|
SBIN0050188
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539644
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
ANDANA
|
PB-10-013-009-001/248
(BANARSI)
|
2610013000NRG25090420240000506
|
10/04/2024
|
SUBASH
|
2610013WL000028
|
SUBASH
|
00415
|
SBIN0050188
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364539649
|
|
SUBHASH
|
ICICI BANK LTD(508534)
|
|
97
|
ANDANA
|
PB-10-013-009-001/3
(BANARSI)
|
2610013000NRG25100420240001245
|
10/04/2024
|
KAMLA DEVI
|
2610013WL000087
|
KAMLA DEVI
|
00415
|
SBIN0050188
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364539650
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
98
|
ANDANA
|
PB-10-013-009-001/329
(BANARSI)
|
2610013000NRG25090420240000508
|
10/04/2024
|
Bira Ram
|
2610013WL000028
|
Bira Ram
|
00415
|
SBIN0050188
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539681
|
|
MR BIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANDANA
|
PB-10-013-009-001/340
(BANARSI)
|
2610013000NRG25100420240001205
|
10/04/2024
|
DHARMU
|
2610013WL000081
|
DHARMU
|
00415
|
SBIN0050188
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539683
|
|
MR DHARMU SO KURA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANDANA
|
PB-10-013-009-001/343
(BANARSI)
|
2610013000NRG25090420240000509
|
10/04/2024
|
RAJESH KUMAR
|
2610013WL000028
|
RAJESH KUMAR
|
00415
|
SBIN0050188
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364539674
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANDANA
|
PB-10-013-009-001/362
(BANARSI)
|
2610013000NRG25100420240001136
|
10/04/2024
|
punam devi
|
2610013WL000074
|
punam devi
|
00415
|
SBIN0050188
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539658
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANDANA
|
PB-10-013-009-001/381
(BANARSI)
|
2610013000NRG25090420240000511
|
10/04/2024
|
RINKU SHARMA
|
2610013WL000028
|
RINKU SHARMA
|
00415
|
SBIN0050188
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539676
|
|
MR RINKU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
ANDANA
|
PB-10-013-009-001/383
(BANARSI)
|
2610013000NRG25100420240001137
|
10/04/2024
|
VED VATI
|
2610013WL000074
|
VED VATI
|
00415
|
SBIN0050188
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539679
|
|
VED VATI
|
ICICI BANK LTD(508534)
|
|
104
|
ANDANA
|
PB-10-013-009-001/72
(BANARSI)
|
2610013000NRG25100420240001251
|
10/04/2024
|
Jile singh
|
2610013WL000087
|
Jile singh
|
00415
|
SBIN0050188
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539672
|
|
MR JILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANDANA
|
PB-10-013-009-001/96
(BANARSI)
|
2610013000NRG25100420240001206
|
10/04/2024
|
GOPAL DASS
|
2610013WL000081
|
GOPAL DASS
|
00415
|
SBIN0050188
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539666
|
|
MR GOPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANDANA
|
PB-10-013-009-001/96
(BANARSI)
|
2610013000NRG25100420240001140
|
10/04/2024
|
Krishna devi
|
2610013WL000074
|
Krishna devi
|
00415
|
SBIN0050188
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539638
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANDANA
|
PB-10-013-016-001/112
(Galahri)
|
2610013000NRG25100420240001156
|
10/04/2024
|
Inder
|
2610013WL000076
|
Inder
|
00415
|
SBIN0050188
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539625
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANDANA
|
PB-10-013-016-001/219
(Galahri)
|
2610013000NRG25100420240001161
|
10/04/2024
|
SUMIT SINGH
|
2610013WL000076
|
SUMIT SINGH
|
00415
|
SBIN0050188
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539678
|
|
MR SUMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANDANA
|
PB-10-013-016-001/370
(Galahri)
|
2610013000NRG25100420240001163
|
10/04/2024
|
Rameshwar Singh
|
2610013WL000076
|
Rameshwar Singh
|
00415
|
SBIN0050188
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539670
|
|
RAMESHWER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34454
|
34454
|
|
|
|
|
|
|
|
|
110
|
ANDANA
|
PB-10-013-016-001/38
(Galahri)
|
2610013000NRG25100420240001165
|
10/04/2024
|
Gulab din
|
2610013WL000076
|
Gulab din
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539626
|
|
MR GULBA DIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANDANA
|
PB-10-013-016-001/88
(Galahri)
|
2610013000NRG25100420240001167
|
10/04/2024
|
Subash Chand
|
2610013WL000077
|
Subash Chand
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539682
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANDANA
|
PB-10-013-032-001/101
(RAM GARH GUJRAN)
|
2610013000NRG25100420240001190
|
10/04/2024
|
ANITA DEVI
|
2610013WL000079
|
ANITA DEVI
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539669
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANDANA
|
PB-10-013-032-001/2
(RAM GARH GUJRAN)
|
2610013000NRG25100420240001224
|
10/04/2024
|
KARVI KARVI
|
2610013WL000084
|
KARVI KARVI
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539628
|
|
MRS KARVI KARVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANDANA
|
PB-10-013-032-001/40
(RAM GARH GUJRAN)
|
2610013000NRG25100420240001225
|
10/04/2024
|
Debo Devi
|
2610013WL000084
|
Debo Devi
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539631
|
|
MRS DEVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANDANA
|
PB-10-013-032-001/64
(RAM GARH GUJRAN)
|
2610013000NRG25100420240001194
|
10/04/2024
|
kamlesh rani
|
2610013WL000079
|
kamlesh rani
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539648
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANDANA
|
PB-10-013-032-001/65
(RAM GARH GUJRAN)
|
2610013000NRG25100420240001226
|
10/04/2024
|
Asha Rani
|
2610013WL000084
|
Asha Rani
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539668
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANDANA
|
PB-10-013-032-001/72
(RAM GARH GUJRAN)
|
2610013000NRG25100420240001221
|
10/04/2024
|
JORA SINGH
|
2610013WL000083
|
JORA SINGH
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539660
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANDANA
|
PB-10-013-032-001/8
(RAM GARH GUJRAN)
|
2610013000NRG25100420240001227
|
10/04/2024
|
RAJ PAL
|
2610013WL000084
|
RAJ PAL
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539642
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANDANA
|
PB-10-013-032-001/98
(RAM GARH GUJRAN)
|
2610013000NRG25100420240001196
|
10/04/2024
|
MOHINDRO DEVI
|
2610013WL000079
|
MOHINDRO DEVI
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364539659
|
|
MRS MAHINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANDANA
|
PB-10-013-038-001/113
(THASKA)
|
2610013000NRG25100420240001198
|
10/04/2024
|
Ramkrishan
|
2610013WL000080
|
Ramkrishan
|
00415
|
SBIN0050482
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364539633
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANDANA
|
PB-10-013-038-001/56
(THASKA)
|
2610013000NRG25100420240001201
|
10/04/2024
|
deep singh
|
2610013WL000080
|
deep singh
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364539651
|
|
DEEP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
122
|
ANDANA
|
PB-10-013-020-001/17
(HOTI PUR)
|
2610013000NRG25090420240000279
|
10/04/2024
|
ANITA
|
2610013WL000012
|
ANITA
|
00462
|
UCBA0002974
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539603
|
|
ANITA WO SHAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
123
|
ANDANA
|
PB-10-013-020-001/11
(HOTI PUR)
|
2610013000NRG25090420240000272
|
10/04/2024
|
NARSAH
|
2610013WL000012
|
NARSAH
|
00468
|
UBIN0931217
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539641
|
|
NARESH KUMAR SO BHIM CHAND
|
UNION BANK OF INDIA(508500)
|
|
124
|
ANDANA
|
PB-10-013-020-001/111
(HOTI PUR)
|
2610013000NRG25090420240000274
|
10/04/2024
|
BALIHAR SINGH
|
2610013WL000012
|
BALIHAR SINGH
|
00468
|
UBIN0931217
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539680
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANDANA
|
PB-10-013-020-001/14
(HOTI PUR)
|
2610013000NRG25090420240000276
|
10/04/2024
|
JASWINDER KAUR
|
2610013WL000012
|
JASWINDER KAUR
|
00468
|
UBIN0931217
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539653
|
|
SUKHWINDER KAUR WO TONI
|
UNION BANK OF INDIA(508500)
|
|
126
|
ANDANA
|
PB-10-013-020-001/16
(HOTI PUR)
|
2610013000NRG25090420240000278
|
10/04/2024
|
Rani
|
2610013WL000012
|
Rani
|
00468
|
UBIN0931217
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539664
|
|
RANI WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
127
|
ANDANA
|
PB-10-013-020-001/23
(HOTI PUR)
|
2610013000NRG25090420240000280
|
10/04/2024
|
SUMAN
|
2610013WL000012
|
SUMAN
|
00468
|
UBIN0931217
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539663
|
|
SUMAN WO RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
128
|
ANDANA
|
PB-10-013-020-001/5
(HOTI PUR)
|
2610013000NRG25090420240000284
|
10/04/2024
|
OMI
|
2610013WL000012
|
OMI
|
00468
|
UBIN0931217
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539655
|
|
OMI WO VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
ANDANA
|
PB-10-013-020-001/6
(HOTI PUR)
|
2610013000NRG25090420240000285
|
10/04/2024
|
VEERO
|
2610013WL000012
|
VEERO
|
00468
|
UBIN0931217
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539654
|
|
VEERO WO MALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
ANDANA
|
PB-10-013-020-001/9
(HOTI PUR)
|
2610013000NRG25090420240000287
|
10/04/2024
|
sheela devi
|
2610013WL000012
|
sheela devi
|
00468
|
UBIN0931217
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539665
|
|
SHEELA DEVI WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
131
|
ANDANA
|
PB-10-013-029-001/239
(NAVAN GAON)
|
2610013000NRG25090420240000248
|
10/04/2024
|
LOVEPREET SINGH
|
2610013WL000010
|
LOVEPREET SINGH
|
00468
|
UBIN0931217
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539661
|
|
LOVEPREET SINGH
|
AXIS BANK(607153)
|
|
132
|
ANDANA
|
PB-10-013-029-001/245
(NAVAN GAON)
|
2610013000NRG25090420240000249
|
10/04/2024
|
LAKHI RAM
|
2610013WL000010
|
LAKHI RAM
|
00468
|
UBIN0931217
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539662
|
|
LAKHI RAM S/0 NEKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266285
|
266285
|
|
|
|
|
|
|
|