|
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
|
SARDULGARH
|
PB-17-004-002-001/468
(AHLUPUR)
|
2617004000NRG24191220230261146
|
19/12/2023
|
OM PARKASH
|
2617004WL008873
|
OM PARKASH
|
00089
|
CBIN0285049
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068479
|
|
OM PARAKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SARDULGARH
|
PB-17-004-016-001/608
(JATANA KALAN)
|
2617004000NRG24191220230261223
|
19/12/2023
|
Gurpreet Kaur
|
2617004WL008874
|
Gurpreet Kaur
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553068475
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARDULGARH
|
PB-17-004-016-001/629
(JATANA KALAN)
|
2617004000NRG24191220230261224
|
19/12/2023
|
BASANT KAUR
|
2617004WL008874
|
BASANT KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553068443
|
|
BASANT KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4611
|
4611
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-026-001/102
(KARANDI)
|
2617004000NRG24181220230260450
|
19/12/2023
|
Dalveer Ram
|
2617004WL008860
|
Dalveer Ram
|
00349
|
PSIB0000463
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1553068453
|
|
DALBIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-026-001/106
(KARANDI)
|
2617004000NRG24181220230260453
|
19/12/2023
|
Lichama Devi
|
2617004WL008860
|
Lichama Devi
|
00349
|
PSIB0000463
|
900
|
900
|
Processed
|
09/03/2024
|
|
1553068387
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARDULGARH
|
PB-17-004-026-001/107
(KARANDI)
|
2617004000NRG24181220230260455
|
19/12/2023
|
BIMLA DEVI
|
2617004WL008860
|
BIMLA DEVI
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
09/03/2024
|
|
1553068457
|
|
BIMLA DEVI WO GATTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-026-001/107
(KARANDI)
|
2617004000NRG24181220230260454
|
19/12/2023
|
Mithu Ram
|
2617004WL008860
|
Mithu Ram
|
00349
|
PSIB0000463
|
900
|
900
|
Processed
|
09/03/2024
|
|
1553068472
|
|
GATU RAM S/O BHAGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-026-001/108
(KARANDI)
|
2617004000NRG24181220230260456
|
19/12/2023
|
Anju Bala
|
2617004WL008860
|
Anju Bala
|
00349
|
PSIB0000463
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1553068474
|
|
ANJU BALA W/O GULAB RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-026-001/11
(KARANDI)
|
2617004000NRG24181220230260457
|
19/12/2023
|
SATISH KUMAR
|
2617004WL008860
|
SATISH KUMAR
|
00349
|
PSIB0000463
|
900
|
900
|
Processed
|
09/03/2024
|
|
1553068455
|
|
SATISH KUMAR SO MANGE RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-026-001/113
(KARANDI)
|
2617004000NRG24181220230260459
|
19/12/2023
|
NEETA DEVI
|
2617004WL008860
|
NEETA DEVI
|
00349
|
PSIB0000463
|
900
|
900
|
Processed
|
09/03/2024
|
|
1553068385
|
|
MEERA DEVI W/O HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-026-001/118
(KARANDI)
|
2617004000NRG24181220230260462
|
19/12/2023
|
DAL SINGH
|
2617004WL008860
|
DAL SINGH
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
09/03/2024
|
|
1553068459
|
|
DAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-026-001/118
(KARANDI)
|
2617004000NRG24181220230260463
|
19/12/2023
|
KALAWANTI DEVI
|
2617004WL008860
|
KALAWANTI DEVI
|
00349
|
PSIB0000463
|
900
|
900
|
Processed
|
09/03/2024
|
|
1553068386
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-026-001/122
(KARANDI)
|
2617004000NRG24181220230260465
|
19/12/2023
|
KAVITA DEVI
|
2617004WL008860
|
KAVITA DEVI
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
09/03/2024
|
|
1553068458
|
|
KAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-026-001/125
(KARANDI)
|
2617004000NRG24181220230260466
|
19/12/2023
|
GUDDI DEVI
|
2617004WL008860
|
GUDDI DEVI
|
00349
|
PSIB0000463
|
180
|
180
|
Rejected
|
09/03/2024
|
|
1553068471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SARDULGARH
|
PB-17-004-026-001/128
(KARANDI)
|
2617004000NRG24181220230260467
|
19/12/2023
|
CHANDERWATI
|
2617004WL008860
|
CHANDERWATI
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
09/03/2024
|
|
1553068470
|
|
CHANDRAWATI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-026-001/129
(KARANDI)
|
2617004000NRG24181220230260469
|
19/12/2023
|
RAJO DEVI
|
2617004WL008860
|
RAJO DEVI
|
00349
|
PSIB0000463
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1553068383
|
|
RAJO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-026-001/129
(KARANDI)
|
2617004000NRG24181220230260468
|
19/12/2023
|
VINOD KUMAR
|
2617004WL008860
|
VINOD KUMAR
|
00349
|
PSIB0000463
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1553068476
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-026-001/13
(KARANDI)
|
2617004000NRG24181220230260470
|
19/12/2023
|
FOJA RAM
|
2617004WL008860
|
FOJA RAM
|
00349
|
PSIB0000463
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1553068384
|
|
CHHAJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-026-001/139
(KARANDI)
|
2617004000NRG24181220230260473
|
19/12/2023
|
SAROJ DEVI
|
2617004WL008860
|
SAROJ DEVI
|
00349
|
PSIB0000463
|
900
|
900
|
Processed
|
09/03/2024
|
|
1553068473
|
|
SAROJ DEVI W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
20
|
SARDULGARH
|
PB-17-004-029-001/352
(KHAIRA KHURD)
|
2617004000NRG24191220230261229
|
19/12/2023
|
MOHAR SINGH
|
2617004WL008877
|
MOHAR SINGH
|
00349
|
PSIB0020963
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553068389
|
|
MOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
SARDULGARH
|
PB-17-004-026-001/102
(KARANDI)
|
2617004000NRG24181220230260451
|
19/12/2023
|
INDERA DEVI
|
2617004WL008860
|
INDERA DEVI
|
00349
|
PSIB0021439
|
900
|
900
|
Processed
|
09/03/2024
|
|
1553068283
|
|
INDER DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-026-001/113
(KARANDI)
|
2617004000NRG24181220230260458
|
19/12/2023
|
Hari Singh
|
2617004WL008860
|
Hari Singh
|
00349
|
PSIB0021439
|
720
|
720
|
Processed
|
09/03/2024
|
|
1553068284
|
|
HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-026-001/117
(KARANDI)
|
2617004000NRG24181220230260460
|
19/12/2023
|
Dalveer Singh
|
2617004WL008860
|
Dalveer Singh
|
00349
|
PSIB0021439
|
720
|
720
|
Processed
|
09/03/2024
|
|
1553068273
|
|
DALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-026-001/13
(KARANDI)
|
2617004000NRG24181220230260471
|
19/12/2023
|
GULAB SINGH
|
2617004WL008860
|
GULAB SINGH
|
00349
|
PSIB0021439
|
900
|
900
|
Processed
|
09/03/2024
|
|
1553068269
|
|
GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-026-001/133
(KARANDI)
|
2617004000NRG24181220230260472
|
19/12/2023
|
ANJU DEVI
|
2617004WL008860
|
ANJU DEVI
|
00349
|
PSIB0021439
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1553068270
|
|
ANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
26
|
SARDULGARH
|
PB-17-004-002-001/983
(AHLUPUR)
|
2617004000NRG24191220230261220
|
19/12/2023
|
KASHMEER SINGH
|
2617004WL008873
|
KASHMEER SINGH
|
00349
|
PSIB0021535
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068267
|
|
KASHMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-002-001/988
(AHLUPUR)
|
2617004000NRG24191220230261221
|
19/12/2023
|
RANO KAUR
|
2617004WL008873
|
RANO KAUR
|
00349
|
PSIB0021535
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068438
|
|
RANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
28
|
SARDULGARH
|
PB-17-004-002-001/1006
(AHLUPUR)
|
2617004000NRG24191220230260994
|
19/12/2023
|
Manjit kaur
|
2617004WL008873
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068265
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SARDULGARH
|
PB-17-004-002-001/1013
(AHLUPUR)
|
2617004000NRG24191220230260995
|
19/12/2023
|
DHARAMPAL SINGH
|
2617004WL008873
|
DHARAMPAL SINGH
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068424
|
|
DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SARDULGARH
|
PB-17-004-002-001/103
(AHLUPUR)
|
2617004000NRG24191220230260997
|
19/12/2023
|
KAMMI KAUR
|
2617004WL008873
|
KAMMI KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068271
|
|
KAMI BHI
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SARDULGARH
|
PB-17-004-002-001/1035
(AHLUPUR)
|
2617004000NRG24191220230260999
|
19/12/2023
|
CHHINDER PAL KAUR
|
2617004WL008873
|
CHHINDER PAL KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553068279
|
|
CHHINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SARDULGARH
|
PB-17-004-002-001/1048
(AHLUPUR)
|
2617004000NRG24191220230261000
|
19/12/2023
|
SEEMA RANI
|
2617004WL008873
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068278
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SARDULGARH
|
PB-17-004-002-001/106
(AHLUPUR)
|
2617004000NRG24191220230261001
|
19/12/2023
|
SOMA RANI
|
2617004WL008873
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068482
|
|
SOMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SARDULGARH
|
PB-17-004-002-001/1064
(AHLUPUR)
|
2617004000NRG24191220230261002
|
19/12/2023
|
Karamjit Singh
|
2617004WL008873
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068493
|
|
KARAMJIT SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SARDULGARH
|
PB-17-004-002-001/109
(AHLUPUR)
|
2617004000NRG24191220230261003
|
19/12/2023
|
PARAMJIT KAUR
|
2617004WL008873
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068282
|
|
PARMJIT KAUR D-O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SARDULGARH
|
PB-17-004-002-001/1172
(AHLUPUR)
|
2617004000NRG24191220230261008
|
19/12/2023
|
Manjeet Kaur
|
2617004WL008873
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068449
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SARDULGARH
|
PB-17-004-002-001/119
(AHLUPUR)
|
2617004000NRG24191220230261011
|
19/12/2023
|
Baljinder Kaur
|
2617004WL008873
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068266
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SARDULGARH
|
PB-17-004-002-001/126
(AHLUPUR)
|
2617004000NRG24191220230261013
|
19/12/2023
|
JANGIR KAUR
|
2617004WL008873
|
JANGIR KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068515
|
|
JANGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SARDULGARH
|
PB-17-004-002-001/127
(AHLUPUR)
|
2617004000NRG24191220230261014
|
19/12/2023
|
PARAMJIT KAUR
|
2617004WL008873
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
585
|
585
|
Processed
|
09/03/2024
|
|
1553068519
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SARDULGARH
|
PB-17-004-002-001/129
(AHLUPUR)
|
2617004000NRG24191220230261015
|
19/12/2023
|
BINDRO DEVI
|
2617004WL008873
|
BINDRO DEVI
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068426
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SARDULGARH
|
PB-17-004-002-001/13
(AHLUPUR)
|
2617004000NRG24191220230261016
|
19/12/2023
|
KASHMIR KAUR
|
2617004WL008873
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068259
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SARDULGARH
|
PB-17-004-002-001/130
(AHLUPUR)
|
2617004000NRG24191220230261017
|
19/12/2023
|
SWARNO DEVI
|
2617004WL008873
|
SWARNO DEVI
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068500
|
|
SAVARNO
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SARDULGARH
|
PB-17-004-002-001/131
(AHLUPUR)
|
2617004000NRG24191220230261018
|
19/12/2023
|
SHINDA RAM
|
2617004WL008873
|
SHINDA RAM
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068481
|
|
CHHINDA RAM SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARDULGARH
|
PB-17-004-002-001/132
(AHLUPUR)
|
2617004000NRG24191220230261019
|
19/12/2023
|
ROSHNI DEVI
|
2617004WL008873
|
ROSHNI DEVI
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068490
|
|
ROSHNI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SARDULGARH
|
PB-17-004-002-001/143
(AHLUPUR)
|
2617004000NRG24191220230261023
|
19/12/2023
|
HANS RAJ
|
2617004WL008873
|
HANS RAJ
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068416
|
|
HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SARDULGARH
|
PB-17-004-002-001/146
(AHLUPUR)
|
2617004000NRG24191220230261028
|
19/12/2023
|
NANAK KAUR
|
2617004WL008873
|
NANAK KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068497
|
|
NANAK KAUR WO SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SARDULGARH
|
PB-17-004-002-001/159
(AHLUPUR)
|
2617004000NRG24191220230261033
|
19/12/2023
|
BANSO
|
2617004WL008873
|
BANSO
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068268
|
|
BANSO
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SARDULGARH
|
PB-17-004-002-001/16
(AHLUPUR)
|
2617004000NRG24191220230261034
|
19/12/2023
|
ARJUN SINGH
|
2617004WL008873
|
ARJUN SINGH
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068411
|
|
JHANDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SARDULGARH
|
PB-17-004-002-001/163
(AHLUPUR)
|
2617004000NRG24191220230261037
|
19/12/2023
|
CHARANJIT
|
2617004WL008873
|
CHARANJIT
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068275
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SARDULGARH
|
PB-17-004-002-001/168
(AHLUPUR)
|
2617004000NRG24191220230261038
|
19/12/2023
|
PARAMJEET KAUR
|
2617004WL008873
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068412
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SARDULGARH
|
PB-17-004-002-001/169
(AHLUPUR)
|
2617004000NRG24191220230261040
|
19/12/2023
|
Jaspal Kaur
|
2617004WL008873
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068276
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SARDULGARH
|
PB-17-004-002-001/173
(AHLUPUR)
|
2617004000NRG24191220230261043
|
19/12/2023
|
HARBANS SINGH
|
2617004WL008873
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068288
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SARDULGARH
|
PB-17-004-002-001/184
(AHLUPUR)
|
2617004000NRG24191220230261045
|
19/12/2023
|
VEERPAL KAUR
|
2617004WL008873
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068494
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SARDULGARH
|
PB-17-004-002-001/186
(AHLUPUR)
|
2617004000NRG24191220230261047
|
19/12/2023
|
BALDEV SINGH
|
2617004WL008873
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
390
|
390
|
Processed
|
09/03/2024
|
|
1553068274
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SARDULGARH
|
PB-17-004-002-001/192
(AHLUPUR)
|
2617004000NRG24191220230261051
|
19/12/2023
|
KARNAIL SINGH
|
2617004WL008873
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068419
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SARDULGARH
|
PB-17-004-002-001/198
(AHLUPUR)
|
2617004000NRG24191220230261054
|
19/12/2023
|
PAMMI
|
2617004WL008873
|
PAMMI
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068522
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SARDULGARH
|
PB-17-004-002-001/202
(AHLUPUR)
|
2617004000NRG24191220230261058
|
19/12/2023
|
SABINDER KAUR
|
2617004WL008873
|
SABINDER KAUR
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068272
|
|
CHHINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
58
|
SARDULGARH
|
PB-17-004-002-001/209
(AHLUPUR)
|
2617004000NRG24191220230261062
|
19/12/2023
|
CHANO
|
2617004WL008873
|
CHANO
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068499
|
|
CHANO WO VAJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SARDULGARH
|
PB-17-004-002-001/210
(AHLUPUR)
|
2617004000NRG24191220230261063
|
19/12/2023
|
SATNAM SINGH
|
2617004WL008873
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068495
|
|
SATNAM SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SARDULGARH
|
PB-17-004-002-001/211
(AHLUPUR)
|
2617004000NRG24191220230261064
|
19/12/2023
|
MANJIT KAUR
|
2617004WL008873
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068418
|
|
MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SARDULGARH
|
PB-17-004-002-001/222
(AHLUPUR)
|
2617004000NRG24191220230261074
|
19/12/2023
|
GURDEEP KAUR
|
2617004WL008873
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068415
|
|
GURDEEP KAUR WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SARDULGARH
|
PB-17-004-002-001/222
(AHLUPUR)
|
2617004000NRG24191220230261073
|
19/12/2023
|
JOGINDER SINGH
|
2617004WL008873
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068318
|
|
BALKAR SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SARDULGARH
|
PB-17-004-002-001/245
(AHLUPUR)
|
2617004000NRG24191220230261083
|
19/12/2023
|
SIMRANJEET KAUR
|
2617004WL008873
|
SIMRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068414
|
|
SIMRANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SARDULGARH
|
PB-17-004-002-001/254
(AHLUPUR)
|
2617004000NRG24191220230261088
|
19/12/2023
|
SARABJIT KAUR
|
2617004WL008873
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068503
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
65
|
SARDULGARH
|
PB-17-004-002-001/278
(AHLUPUR)
|
2617004000NRG24191220230261092
|
19/12/2023
|
BALWINDER SINGH
|
2617004WL008873
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068489
|
|
BALWINDER SINGH S/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SARDULGARH
|
PB-17-004-002-001/279
(AHLUPUR)
|
2617004000NRG24191220230261093
|
19/12/2023
|
MANJIT KAUR
|
2617004WL008873
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068413
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SARDULGARH
|
PB-17-004-002-001/281
(AHLUPUR)
|
2617004000NRG24191220230261095
|
19/12/2023
|
FAUJA SINGH
|
2617004WL008873
|
FAUJA SINGH
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068509
|
|
FOJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SARDULGARH
|
PB-17-004-002-001/287
(AHLUPUR)
|
2617004000NRG24191220230261099
|
19/12/2023
|
SAJANA RANI
|
2617004WL008873
|
SAJANA RANI
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068420
|
|
SAJANA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SARDULGARH
|
PB-17-004-002-001/289
(AHLUPUR)
|
2617004000NRG24191220230261100
|
19/12/2023
|
PARAMJIT KAUR
|
2617004WL008873
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068488
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SARDULGARH
|
PB-17-004-002-001/306
(AHLUPUR)
|
2617004000NRG24191220230261106
|
19/12/2023
|
AMARJIT SINGH
|
2617004WL008873
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068492
|
|
AMARJEET SINGH SO NATHA SINGH
|
UCO BANK(607066)
|
|
71
|
SARDULGARH
|
PB-17-004-002-001/32
(AHLUPUR)
|
2617004000NRG24191220230261111
|
19/12/2023
|
JANTA SINGH
|
2617004WL008873
|
JANTA SINGH
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068448
|
|
JANTA SINGH SO BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SARDULGARH
|
PB-17-004-002-001/323
(AHLUPUR)
|
2617004000NRG24191220230261115
|
19/12/2023
|
BALWANT SINGH
|
2617004WL008873
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068496
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SARDULGARH
|
PB-17-004-002-001/327
(AHLUPUR)
|
2617004000NRG24191220230261117
|
19/12/2023
|
Chhinda Singh
|
2617004WL008873
|
Chhinda Singh
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068513
|
|
CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SARDULGARH
|
PB-17-004-002-001/353
(AHLUPUR)
|
2617004000NRG24191220230261122
|
19/12/2023
|
LAKHWINDER KAUR
|
2617004WL008873
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068450
|
|
LAKHVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SARDULGARH
|
PB-17-004-002-001/391
(AHLUPUR)
|
2617004000NRG24191220230261127
|
19/12/2023
|
GURMIT KAUR
|
2617004WL008873
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553068285
|
|
Gurmit Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
SARDULGARH
|
PB-17-004-002-001/41
(AHLUPUR)
|
2617004000NRG24191220230261132
|
19/12/2023
|
MANA SINGH
|
2617004WL008873
|
MANA SINGH
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068437
|
|
MAAN SINGH SO BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SARDULGARH
|
PB-17-004-002-001/437
(AHLUPUR)
|
2617004000NRG24191220230261137
|
19/12/2023
|
PARAMJEET KAUR
|
2617004WL008873
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
585
|
585
|
Processed
|
09/03/2024
|
|
1553068422
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SARDULGARH
|
PB-17-004-002-001/452
(AHLUPUR)
|
2617004000NRG24191220230261139
|
19/12/2023
|
KAMLESH KAUR
|
2617004WL008873
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068485
|
|
KAMLESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SARDULGARH
|
PB-17-004-002-001/475
(AHLUPUR)
|
2617004000NRG24191220230261150
|
19/12/2023
|
DALVIR SINGH
|
2617004WL008873
|
DALVIR SINGH
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068317
|
|
DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SARDULGARH
|
PB-17-004-002-001/48
(AHLUPUR)
|
2617004000NRG24191220230261152
|
19/12/2023
|
KUSHALAYA DEVI
|
2617004WL008873
|
KUSHALAYA DEVI
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Rejected
|
09/03/2024
|
|
1553068410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SARDULGARH
|
PB-17-004-002-001/49
(AHLUPUR)
|
2617004000NRG24191220230261157
|
19/12/2023
|
Jashanpreet Singh
|
2617004WL008873
|
Jashanpreet Singh
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068451
|
|
JASANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SARDULGARH
|
PB-17-004-002-001/511
(AHLUPUR)
|
2617004000NRG24191220230261164
|
19/12/2023
|
HARJEET KAUR
|
2617004WL008873
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068262
|
|
HARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SARDULGARH
|
PB-17-004-002-001/522
(AHLUPUR)
|
2617004000NRG24191220230261166
|
19/12/2023
|
rani kaur
|
2617004WL008873
|
rani kaur
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068487
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SARDULGARH
|
PB-17-004-002-001/577
(AHLUPUR)
|
2617004000NRG24191220230261172
|
19/12/2023
|
Kartar Singh
|
2617004WL008873
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068280
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARDULGARH
|
PB-17-004-002-001/602
(AHLUPUR)
|
2617004000NRG24191220230261176
|
19/12/2023
|
Bau
|
2617004WL008873
|
Bau
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068423
|
|
BAU SINGH S/O MAGHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
86
|
SARDULGARH
|
PB-17-004-002-001/639
(AHLUPUR)
|
2617004000NRG24191220230261179
|
19/12/2023
|
BEERO DEVI
|
2617004WL008873
|
BEERO DEVI
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068264
|
|
BEERO DEVI WO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
SARDULGARH
|
PB-17-004-002-001/640
(AHLUPUR)
|
2617004000NRG24191220230261180
|
19/12/2023
|
BALVEER KAUR
|
2617004WL008873
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068421
|
|
BALVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SARDULGARH
|
PB-17-004-002-001/680
(AHLUPUR)
|
2617004000NRG24191220230261183
|
19/12/2023
|
CHAND SINGH
|
2617004WL008873
|
CHAND SINGH
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068408
|
|
CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SARDULGARH
|
PB-17-004-002-001/730
(AHLUPUR)
|
2617004000NRG24191220230261190
|
19/12/2023
|
KARTAR KAUR
|
2617004WL008873
|
KARTAR KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068436
|
|
KARTAR KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SARDULGARH
|
PB-17-004-002-001/74
(AHLUPUR)
|
2617004000NRG24191220230261191
|
19/12/2023
|
Santo. Bai
|
2617004WL008873
|
Santo. Bai
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068506
|
|
SATO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SARDULGARH
|
PB-17-004-002-001/757
(AHLUPUR)
|
2617004000NRG24191220230261192
|
19/12/2023
|
MANPREET KAUR
|
2617004WL008873
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068260
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SARDULGARH
|
PB-17-004-002-001/760
(AHLUPUR)
|
2617004000NRG24191220230261195
|
19/12/2023
|
RITU
|
2617004WL008873
|
RITU
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068409
|
|
RITU
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SARDULGARH
|
PB-17-004-002-001/79
(AHLUPUR)
|
2617004000NRG24191220230261197
|
19/12/2023
|
PEELA DEVI
|
2617004WL008873
|
PEELA DEVI
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068520
|
|
PEELA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SARDULGARH
|
PB-17-004-002-001/806
(AHLUPUR)
|
2617004000NRG24191220230261200
|
19/12/2023
|
RANJEET KAUR
|
2617004WL008873
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068521
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SARDULGARH
|
PB-17-004-002-001/81
(AHLUPUR)
|
2617004000NRG24191220230261201
|
19/12/2023
|
MAHINDER SINGH
|
2617004WL008873
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Rejected
|
09/03/2024
|
|
1553068277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SARDULGARH
|
PB-17-004-002-001/857
(AHLUPUR)
|
2617004000NRG24191220230261203
|
19/12/2023
|
SUBEG SINGH
|
2617004WL008873
|
SUBEG SINGH
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068484
|
|
SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
SARDULGARH
|
PB-17-004-002-001/859
(AHLUPUR)
|
2617004000NRG24191220230261205
|
19/12/2023
|
RAJVINDER KAUR
|
2617004WL008873
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068261
|
|
RAJVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SARDULGARH
|
PB-17-004-002-001/86
(AHLUPUR)
|
2617004000NRG24191220230261206
|
19/12/2023
|
KULDEEP SINGH
|
2617004WL008873
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068417
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SARDULGARH
|
PB-17-004-002-001/86
(AHLUPUR)
|
2617004000NRG24191220230261207
|
19/12/2023
|
Pramjeet Kaur
|
2617004WL008873
|
Pramjeet Kaur
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068287
|
|
PRAMJEET KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SARDULGARH
|
PB-17-004-002-001/870
(AHLUPUR)
|
2617004000NRG24191220230261208
|
19/12/2023
|
JASPAL SINGH
|
2617004WL008873
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068507
|
|
JASPAL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SARDULGARH
|
PB-17-004-002-001/879
(AHLUPUR)
|
2617004000NRG24191220230261210
|
19/12/2023
|
BALJEET KAUR
|
2617004WL008873
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068491
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SARDULGARH
|
PB-17-004-002-001/89
(AHLUPUR)
|
2617004000NRG24191220230261211
|
19/12/2023
|
SITA RAM
|
2617004WL008873
|
SITA RAM
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068486
|
|
SEETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SARDULGARH
|
PB-17-004-002-001/94
(AHLUPUR)
|
2617004000NRG24191220230261214
|
19/12/2023
|
Sunita Kaur
|
2617004WL008873
|
Sunita Kaur
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068281
|
|
SUNITA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
SARDULGARH
|
PB-17-004-002-001/95
(AHLUPUR)
|
2617004000NRG24191220230261215
|
19/12/2023
|
JEEWA BAI
|
2617004WL008873
|
JEEWA BAI
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068510
|
|
JEEWA BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
SARDULGARH
|
PB-17-004-002-001/959
(AHLUPUR)
|
2617004000NRG24191220230261216
|
19/12/2023
|
GURCHARAN SINGH
|
2617004WL008873
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068508
|
|
GURCHARN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SARDULGARH
|
PB-17-004-002-001/970
(AHLUPUR)
|
2617004000NRG24191220230261217
|
19/12/2023
|
BALJIT KAUR
|
2617004WL008873
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068447
|
|
BALJIT KAUR W/O MAKHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
107
|
SARDULGARH
|
PB-17-004-002-001/973
(AHLUPUR)
|
2617004000NRG24191220230261218
|
19/12/2023
|
MAYA DEVI
|
2617004WL008873
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068286
|
|
MAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
SARDULGARH
|
PB-17-004-002-001/994
(AHLUPUR)
|
2617004000NRG24191220230261222
|
19/12/2023
|
VIRPAL KAUR
|
2617004WL008873
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068512
|
|
VIRPAL KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87750
|
87750
|
|
|
|
|
|
|
|
|
109
|
SARDULGARH
|
PB-17-004-002-001/10
(AHLUPUR)
|
2617004000NRG24191220230260992
|
19/12/2023
|
BURH SINGH
|
2617004WL008873
|
BURH SINGH
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068346
|
|
BOORH SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SARDULGARH
|
PB-17-004-002-001/102
(AHLUPUR)
|
2617004000NRG24191220230260996
|
19/12/2023
|
MITHU RAM
|
2617004WL008873
|
MITHU RAM
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068321
|
|
MITHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SARDULGARH
|
PB-17-004-002-001/118
(AHLUPUR)
|
2617004000NRG24191220230261009
|
19/12/2023
|
BALWINDER KAUR
|
2617004WL008873
|
BALWINDER KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068297
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SARDULGARH
|
PB-17-004-002-001/124
(AHLUPUR)
|
2617004000NRG24191220230261012
|
19/12/2023
|
HARDEEP SINGH
|
2617004WL008873
|
HARDEEP SINGH
|
00354
|
PUNB0085300
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068403
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
SARDULGARH
|
PB-17-004-002-001/161
(AHLUPUR)
|
2617004000NRG24191220230261035
|
19/12/2023
|
KASHMIR KAUR
|
2617004WL008873
|
KASHMIR KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068343
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
SARDULGARH
|
PB-17-004-002-001/162
(AHLUPUR)
|
2617004000NRG24191220230261036
|
19/12/2023
|
GURMEET KAUR
|
2617004WL008873
|
GURMEET KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068390
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
SARDULGARH
|
PB-17-004-002-001/169
(AHLUPUR)
|
2617004000NRG24191220230261039
|
19/12/2023
|
SURJEET KAUR
|
2617004WL008873
|
SURJEET KAUR
|
00354
|
PUNB0085300
|
390
|
390
|
Processed
|
09/03/2024
|
|
1553068406
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
SARDULGARH
|
PB-17-004-002-001/190
(AHLUPUR)
|
2617004000NRG24191220230261050
|
19/12/2023
|
AMARJEET KAUR
|
2617004WL008873
|
AMARJEET KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068335
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SARDULGARH
|
PB-17-004-002-001/200
(AHLUPUR)
|
2617004000NRG24191220230261056
|
19/12/2023
|
JASWANT KAUR
|
2617004WL008873
|
JASWANT KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068434
|
|
JASVANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
SARDULGARH
|
PB-17-004-002-001/212
(AHLUPUR)
|
2617004000NRG24191220230261065
|
19/12/2023
|
MITHU RAM
|
2617004WL008873
|
MITHU RAM
|
00354
|
PUNB0085300
|
975
|
975
|
Rejected
|
09/03/2024
|
|
1553068477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
SARDULGARH
|
PB-17-004-002-001/216
(AHLUPUR)
|
2617004000NRG24191220230261067
|
19/12/2023
|
RAJWINDER KAUR
|
2617004WL008873
|
RAJWINDER KAUR
|
00354
|
PUNB0085300
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068401
|
|
RAJWINDER KAUR
|
INDUSIND BANK(607189)
|
|
120
|
SARDULGARH
|
PB-17-004-002-001/220
(AHLUPUR)
|
2617004000NRG24191220230261072
|
19/12/2023
|
MAHINDER KAUR
|
2617004WL008873
|
MAHINDER KAUR
|
00354
|
PUNB0085300
|
585
|
585
|
Processed
|
09/03/2024
|
|
1553068404
|
|
MAHINDER KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SARDULGARH
|
PB-17-004-002-001/223
(AHLUPUR)
|
2617004000NRG24191220230261075
|
19/12/2023
|
SUKHPAL KAUR
|
2617004WL008873
|
SUKHPAL KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068319
|
|
SUKH PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SARDULGARH
|
PB-17-004-002-001/226
(AHLUPUR)
|
2617004000NRG24191220230261077
|
19/12/2023
|
KULWANT KAUR
|
2617004WL008873
|
KULWANT KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068304
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
SARDULGARH
|
PB-17-004-002-001/236
(AHLUPUR)
|
2617004000NRG24191220230261080
|
19/12/2023
|
SURJIT KAUR
|
2617004WL008873
|
SURJIT KAUR
|
00354
|
PUNB0085300
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068295
|
|
SURJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SARDULGARH
|
PB-17-004-002-001/248
(AHLUPUR)
|
2617004000NRG24191220230261084
|
19/12/2023
|
SURJIT KAUR
|
2617004WL008873
|
SURJIT KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068298
|
|
SURJIT KAUR WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SARDULGARH
|
PB-17-004-002-001/249
(AHLUPUR)
|
2617004000NRG24191220230261085
|
19/12/2023
|
GURDEEP KAUR
|
2617004WL008873
|
GURDEEP KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068427
|
|
GURDEEP KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SARDULGARH
|
PB-17-004-002-001/259
(AHLUPUR)
|
2617004000NRG24191220230261089
|
19/12/2023
|
LABH KAUR
|
2617004WL008873
|
LABH KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068299
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
SARDULGARH
|
PB-17-004-002-001/267
(AHLUPUR)
|
2617004000NRG24191220230261090
|
19/12/2023
|
JANGIR KAUR
|
2617004WL008873
|
JANGIR KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068377
|
|
JANGIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SARDULGARH
|
PB-17-004-002-001/281
(AHLUPUR)
|
2617004000NRG24191220230261096
|
19/12/2023
|
PRITAM KAUR
|
2617004WL008873
|
PRITAM KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068429
|
|
PRITO KAUR WO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SARDULGARH
|
PB-17-004-002-001/285
(AHLUPUR)
|
2617004000NRG24191220230261098
|
19/12/2023
|
GURDEEP KAUR
|
2617004WL008873
|
GURDEEP KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068461
|
|
GURDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SARDULGARH
|
PB-17-004-002-001/303
(AHLUPUR)
|
2617004000NRG24191220230261104
|
19/12/2023
|
SUKHWINDER KAUR
|
2617004WL008873
|
SUKHWINDER KAUR
|
00354
|
PUNB0085300
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068358
|
|
SUKHWINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SARDULGARH
|
PB-17-004-002-001/307
(AHLUPUR)
|
2617004000NRG24191220230261107
|
19/12/2023
|
SUKHWINDER KAUR
|
2617004WL008873
|
SUKHWINDER KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068291
|
|
SUKHWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SARDULGARH
|
PB-17-004-002-001/321
(AHLUPUR)
|
2617004000NRG24191220230261114
|
19/12/2023
|
VIRPAL KAUR
|
2617004WL008873
|
VIRPAL KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068300
|
|
VIRPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SARDULGARH
|
PB-17-004-002-001/325
(AHLUPUR)
|
2617004000NRG24191220230261116
|
19/12/2023
|
NAM KAUR
|
2617004WL008873
|
NAM KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Rejected
|
09/03/2024
|
|
1553068393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
SARDULGARH
|
PB-17-004-002-001/33
(AHLUPUR)
|
2617004000NRG24191220230261118
|
19/12/2023
|
SUKHWINDER KAUR
|
2617004WL008873
|
SUKHWINDER KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068347
|
|
SUKHVINDER KAUR WO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SARDULGARH
|
PB-17-004-002-001/339
(AHLUPUR)
|
2617004000NRG24191220230261119
|
19/12/2023
|
KULWINDER KAUR
|
2617004WL008873
|
KULWINDER KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068460
|
|
KULWINDER KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SARDULGARH
|
PB-17-004-002-001/346
(AHLUPUR)
|
2617004000NRG24191220230261120
|
19/12/2023
|
JAMNA BAI
|
2617004WL008873
|
JAMNA BAI
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068302
|
|
JAMNA BAI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SARDULGARH
|
PB-17-004-002-001/366
(AHLUPUR)
|
2617004000NRG24191220230261123
|
19/12/2023
|
KASMIR SINGH
|
2617004WL008873
|
KASMIR SINGH
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068357
|
|
KASHMEER SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SARDULGARH
|
PB-17-004-002-001/390
(AHLUPUR)
|
2617004000NRG24191220230261126
|
19/12/2023
|
HARJIT KAUR
|
2617004WL008873
|
HARJIT KAUR
|
00354
|
PUNB0085300
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553068314
|
|
HARJEET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SARDULGARH
|
PB-17-004-002-001/395
(AHLUPUR)
|
2617004000NRG24191220230261128
|
19/12/2023
|
PARAMJIT KAUR
|
2617004WL008873
|
PARAMJIT KAUR
|
00354
|
PUNB0085300
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068289
|
|
PARAMJIT KAUR WO CHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SARDULGARH
|
PB-17-004-002-001/396
(AHLUPUR)
|
2617004000NRG24191220230261129
|
19/12/2023
|
KRISHANA BAI
|
2617004WL008873
|
KRISHANA BAI
|
00354
|
PUNB0085300
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068292
|
|
KISHNA WO GAGU
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SARDULGARH
|
PB-17-004-002-001/41
(AHLUPUR)
|
2617004000NRG24191220230261133
|
19/12/2023
|
JAWALA KAUR
|
2617004WL008873
|
JAWALA KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068310
|
|
JAWAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SARDULGARH
|
PB-17-004-002-001/419
(AHLUPUR)
|
2617004000NRG24191220230261135
|
19/12/2023
|
SHEELO BAI
|
2617004WL008873
|
SHEELO BAI
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068381
|
|
SEELO BAI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SARDULGARH
|
PB-17-004-002-001/436
(AHLUPUR)
|
2617004000NRG24191220230261136
|
19/12/2023
|
KUSHLIA BAI
|
2617004WL008873
|
KUSHLIA BAI
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068394
|
|
KUSHALAYA BAI WO LAAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SARDULGARH
|
PB-17-004-002-001/45
(AHLUPUR)
|
2617004000NRG24191220230261138
|
19/12/2023
|
PARAMJIT KAUR
|
2617004WL008873
|
PARAMJIT KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068329
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
SARDULGARH
|
PB-17-004-002-001/463
(AHLUPUR)
|
2617004000NRG24191220230261141
|
19/12/2023
|
JASWINDER KAUR
|
2617004WL008873
|
JASWINDER KAUR
|
00354
|
PUNB0085300
|
390
|
390
|
Processed
|
09/03/2024
|
|
1553068350
|
|
JASWINDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SARDULGARH
|
PB-17-004-002-001/465
(AHLUPUR)
|
2617004000NRG24191220230261143
|
19/12/2023
|
RANI
|
2617004WL008873
|
RANI
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068374
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
SARDULGARH
|
PB-17-004-002-001/479
(AHLUPUR)
|
2617004000NRG24191220230261151
|
19/12/2023
|
PARKASH KAUR
|
2617004WL008873
|
PARKASH KAUR
|
00354
|
PUNB0085300
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068425
|
|
PARKAS KAUR WO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SARDULGARH
|
PB-17-004-002-001/482
(AHLUPUR)
|
2617004000NRG24191220230261153
|
19/12/2023
|
GURPREET KAUR
|
2617004WL008873
|
GURPREET KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068372
|
|
GURPREET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SARDULGARH
|
PB-17-004-002-001/484
(AHLUPUR)
|
2617004000NRG24191220230261154
|
19/12/2023
|
RAMBATI
|
2617004WL008873
|
RAMBATI
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068363
|
|
RAMBATI WO MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SARDULGARH
|
PB-17-004-002-001/541
(AHLUPUR)
|
2617004000NRG24191220230261167
|
19/12/2023
|
HAR SINGH
|
2617004WL008873
|
HAR SINGH
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068478
|
|
HAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SARDULGARH
|
PB-17-004-002-001/55
(AHLUPUR)
|
2617004000NRG24191220230261168
|
19/12/2023
|
VAKIL SINGH
|
2617004WL008873
|
VAKIL SINGH
|
00354
|
PUNB0085300
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068342
|
|
VAKIL RAM SO CHIMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SARDULGARH
|
PB-17-004-002-001/602
(AHLUPUR)
|
2617004000NRG24191220230261175
|
19/12/2023
|
KARAMJIT KAUR
|
2617004WL008873
|
KARAMJIT KAUR
|
00354
|
PUNB0085300
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068323
|
|
KARAMJIT KAUR WO BAOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SARDULGARH
|
PB-17-004-002-001/65
(AHLUPUR)
|
2617004000NRG24191220230261181
|
19/12/2023
|
KUSHALAYA DEVI
|
2617004WL008873
|
KUSHALAYA DEVI
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068362
|
|
KUSLIA WO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SARDULGARH
|
PB-17-004-002-001/71
(AHLUPUR)
|
2617004000NRG24191220230261185
|
19/12/2023
|
MEETA DEVI
|
2617004WL008873
|
MEETA DEVI
|
00354
|
PUNB0085300
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068296
|
|
SARABJEET KAUR WO MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SARDULGARH
|
PB-17-004-002-001/713
(AHLUPUR)
|
2617004000NRG24191220230261186
|
19/12/2023
|
LAKHA SINGH
|
2617004WL008873
|
LAKHA SINGH
|
00354
|
PUNB0085300
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068320
|
|
LAKHA SINGH S/O SAHISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SARDULGARH
|
PB-17-004-002-001/76
(AHLUPUR)
|
2617004000NRG24191220230261193
|
19/12/2023
|
ROOP SINGH
|
2617004WL008873
|
ROOP SINGH
|
00354
|
PUNB0085300
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068345
|
|
ROOP SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SARDULGARH
|
PB-17-004-002-001/76
(AHLUPUR)
|
2617004000NRG24191220230261194
|
19/12/2023
|
SUKHWINDER KAUR
|
2617004WL008873
|
SUKHWINDER KAUR
|
00354
|
PUNB0085300
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068369
|
|
SUKHWINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SARDULGARH
|
PB-17-004-002-001/771
(AHLUPUR)
|
2617004000NRG24191220230261196
|
19/12/2023
|
JEETA RAM
|
2617004WL008873
|
JEETA RAM
|
00354
|
PUNB0085300
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068337
|
|
JEETA RAM SO JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SARDULGARH
|
PB-17-004-002-001/92
(AHLUPUR)
|
2617004000NRG24191220230261212
|
19/12/2023
|
KULWINDER KAUR
|
2617004WL008873
|
KULWINDER KAUR
|
00354
|
PUNB0085300
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068433
|
|
KULWINDER KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SARDULGARH
|
PB-17-004-039-001/167
(RORKI)
|
2617004000NRG24191220230261236
|
19/12/2023
|
RANI KAUR
|
2617004WL008879
|
RANI KAUR
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553068388
|
|
RANI KAUR WO SH BHOLA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56028
|
56028
|
|
|
|
|
|
|
|
|
161
|
SARDULGARH
|
PB-17-004-002-001/100
(AHLUPUR)
|
2617004000NRG24191220230260993
|
19/12/2023
|
VEERO
|
2617004WL008873
|
VEERO
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068312
|
|
VEERO WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SARDULGARH
|
PB-17-004-002-001/1033
(AHLUPUR)
|
2617004000NRG24191220230260998
|
19/12/2023
|
PARMJEET SINGH
|
2617004WL008873
|
PARMJEET SINGH
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068290
|
|
PARMJEET SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SARDULGARH
|
PB-17-004-002-001/110
(AHLUPUR)
|
2617004000NRG24191220230261004
|
19/12/2023
|
AMARJEET KAUR
|
2617004WL008873
|
AMARJEET KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068365
|
|
AMARJIT KAUR SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SARDULGARH
|
PB-17-004-002-001/111
(AHLUPUR)
|
2617004000NRG24191220230261005
|
19/12/2023
|
PARAMJIT KAUR
|
2617004WL008873
|
PARAMJIT KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068399
|
|
PARAMJIT KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SARDULGARH
|
PB-17-004-002-001/116
(AHLUPUR)
|
2617004000NRG24191220230261006
|
19/12/2023
|
USHA
|
2617004WL008873
|
USHA
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068402
|
|
Usha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
SARDULGARH
|
PB-17-004-002-001/117
(AHLUPUR)
|
2617004000NRG24191220230261007
|
19/12/2023
|
KHUSHIA BAI
|
2617004WL008873
|
KHUSHIA BAI
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068332
|
|
KUSHALIYAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SARDULGARH
|
PB-17-004-002-001/119
(AHLUPUR)
|
2617004000NRG24191220230261010
|
19/12/2023
|
SONU SINGH
|
2617004WL008873
|
SONU SINGH
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068467
|
|
SONA SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SARDULGARH
|
PB-17-004-002-001/136
(AHLUPUR)
|
2617004000NRG24191220230261020
|
19/12/2023
|
BASANT KAUR
|
2617004WL008873
|
BASANT KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068395
|
|
BASANTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
SARDULGARH
|
PB-17-004-002-001/139
(AHLUPUR)
|
2617004000NRG24191220230261021
|
19/12/2023
|
MUKHTIAR KAUR
|
2617004WL008873
|
MUKHTIAR KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068340
|
|
MUKHTAR KAUR WO JAFRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SARDULGARH
|
PB-17-004-002-001/139
(AHLUPUR)
|
2617004000NRG24191220230261022
|
19/12/2023
|
RAJWINDER KAUR
|
2617004WL008873
|
RAJWINDER KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068348
|
|
RAJWINDER KAUR W/O KULWIDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
SARDULGARH
|
PB-17-004-002-001/144
(AHLUPUR)
|
2617004000NRG24191220230261024
|
19/12/2023
|
ISHER SINGH
|
2617004WL008873
|
ISHER SINGH
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068464
|
|
ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
SARDULGARH
|
PB-17-004-002-001/144
(AHLUPUR)
|
2617004000NRG24191220230261025
|
19/12/2023
|
SHIMLA RAI
|
2617004WL008873
|
SHIMLA RAI
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068313
|
|
SHIMLA RAI WO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SARDULGARH
|
PB-17-004-002-001/145
(AHLUPUR)
|
2617004000NRG24191220230261026
|
19/12/2023
|
DEEP BAI
|
2617004WL008873
|
DEEP BAI
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068336
|
|
DEEP BAI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SARDULGARH
|
PB-17-004-002-001/147
(AHLUPUR)
|
2617004000NRG24191220230261029
|
19/12/2023
|
PARKASH KAUR
|
2617004WL008873
|
PARKASH KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068432
|
|
PARKASH KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SARDULGARH
|
PB-17-004-002-001/15
(AHLUPUR)
|
2617004000NRG24191220230261031
|
19/12/2023
|
PREET KAUR
|
2617004WL008873
|
PREET KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068463
|
|
PREET KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SARDULGARH
|
PB-17-004-002-001/153
(AHLUPUR)
|
2617004000NRG24191220230261032
|
19/12/2023
|
GURDEEP KAUR
|
2617004WL008873
|
GURDEEP KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068308
|
|
GURDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SARDULGARH
|
PB-17-004-002-001/17
(AHLUPUR)
|
2617004000NRG24191220230261041
|
19/12/2023
|
KULWANT KAUR
|
2617004WL008873
|
KULWANT KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068315
|
|
KALWANT KAUR WO GARMEJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SARDULGARH
|
PB-17-004-002-001/172
(AHLUPUR)
|
2617004000NRG24191220230261042
|
19/12/2023
|
PARKASH KAUR
|
2617004WL008873
|
PARKASH KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068428
|
|
PRAKAS KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SARDULGARH
|
PB-17-004-002-001/173
(AHLUPUR)
|
2617004000NRG24191220230261044
|
19/12/2023
|
SANTO BAI
|
2617004WL008873
|
SANTO BAI
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068293
|
|
SANT KAUR WO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SARDULGARH
|
PB-17-004-002-001/186
(AHLUPUR)
|
2617004000NRG24191220230261046
|
19/12/2023
|
BINDER KAUR
|
2617004WL008873
|
BINDER KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Rejected
|
09/03/2024
|
|
1553068355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
SARDULGARH
|
PB-17-004-002-001/187
(AHLUPUR)
|
2617004000NRG24191220230261048
|
19/12/2023
|
KARTAR KAUR
|
2617004WL008873
|
KARTAR KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068309
|
|
KARTARO WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SARDULGARH
|
PB-17-004-002-001/19
(AHLUPUR)
|
2617004000NRG24191220230261049
|
19/12/2023
|
GURJANT SINGH
|
2617004WL008873
|
GURJANT SINGH
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068303
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SARDULGARH
|
PB-17-004-002-001/201
(AHLUPUR)
|
2617004000NRG24191220230261057
|
19/12/2023
|
SAWINDER KAUR
|
2617004WL008873
|
SAWINDER KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068364
|
|
SATWINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SARDULGARH
|
PB-17-004-002-001/203
(AHLUPUR)
|
2617004000NRG24191220230261059
|
19/12/2023
|
KORHI BAI
|
2617004WL008873
|
KORHI BAI
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068331
|
|
KORHI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SARDULGARH
|
PB-17-004-002-001/206
(AHLUPUR)
|
2617004000NRG24191220230261060
|
19/12/2023
|
AMAR KAUR
|
2617004WL008873
|
AMAR KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068465
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
SARDULGARH
|
PB-17-004-002-001/206
(AHLUPUR)
|
2617004000NRG24191220230261061
|
19/12/2023
|
BALVIR SINGH
|
2617004WL008873
|
BALVIR SINGH
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068435
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SARDULGARH
|
PB-17-004-002-001/214
(AHLUPUR)
|
2617004000NRG24191220230261066
|
19/12/2023
|
KARAM SINGH
|
2617004WL008873
|
KARAM SINGH
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068333
|
|
KARAM SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SARDULGARH
|
PB-17-004-002-001/217
(AHLUPUR)
|
2617004000NRG24191220230261069
|
19/12/2023
|
PARKASH KAUR
|
2617004WL008873
|
PARKASH KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068398
|
|
PARKASH KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SARDULGARH
|
PB-17-004-002-001/219
(AHLUPUR)
|
2617004000NRG24191220230261071
|
19/12/2023
|
SUNITA RANI
|
2617004WL008873
|
SUNITA RANI
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068367
|
|
SUNITA KAUR WO KALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SARDULGARH
|
PB-17-004-002-001/225
(AHLUPUR)
|
2617004000NRG24191220230261076
|
19/12/2023
|
PRITHI RAM
|
2617004WL008873
|
PRITHI RAM
|
00354
|
PUNB0125510
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068378
|
|
PIRTHI SINGH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SARDULGARH
|
PB-17-004-002-001/227
(AHLUPUR)
|
2617004000NRG24191220230261078
|
19/12/2023
|
TATOSH KAUR
|
2617004WL008873
|
TATOSH KAUR
|
00354
|
PUNB0125510
|
585
|
585
|
Processed
|
09/03/2024
|
|
1553068366
|
|
TATOSH KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SARDULGARH
|
PB-17-004-002-001/23
(AHLUPUR)
|
2617004000NRG24191220230261079
|
19/12/2023
|
Surjeet Kaur
|
2617004WL008873
|
Surjeet Kaur
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068391
|
|
SARJEET KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SARDULGARH
|
PB-17-004-002-001/24
(AHLUPUR)
|
2617004000NRG24191220230261081
|
19/12/2023
|
BALWINDER KAUR
|
2617004WL008873
|
BALWINDER KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068334
|
|
BALWINDER KAUR WO NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SARDULGARH
|
PB-17-004-002-001/253
(AHLUPUR)
|
2617004000NRG24191220230261087
|
19/12/2023
|
MAHINDER SINGH
|
2617004WL008873
|
MAHINDER SINGH
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068344
|
|
MAHINDER SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SARDULGARH
|
PB-17-004-002-001/276
(AHLUPUR)
|
2617004000NRG24191220230261091
|
19/12/2023
|
AMARJIT KAUR
|
2617004WL008873
|
AMARJIT KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068294
|
|
AMARJEET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SARDULGARH
|
PB-17-004-002-001/280
(AHLUPUR)
|
2617004000NRG24191220230261094
|
19/12/2023
|
RAM SINGH
|
2617004WL008873
|
RAM SINGH
|
00354
|
PUNB0125510
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068380
|
|
RAM SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SARDULGARH
|
PB-17-004-002-001/284
(AHLUPUR)
|
2617004000NRG24191220230261097
|
19/12/2023
|
MANJEET KAUR
|
2617004WL008873
|
MANJEET KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068376
|
|
MANJIT KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SARDULGARH
|
PB-17-004-002-001/298
(AHLUPUR)
|
2617004000NRG24191220230261101
|
19/12/2023
|
MANJIT KAUR
|
2617004WL008873
|
MANJIT KAUR
|
00354
|
PUNB0125510
|
195
|
195
|
Processed
|
09/03/2024
|
|
1553068356
|
|
MANJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SARDULGARH
|
PB-17-004-002-001/300
(AHLUPUR)
|
2617004000NRG24191220230261102
|
19/12/2023
|
MANJIT KAUR
|
2617004WL008873
|
MANJIT KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068307
|
|
MANJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SARDULGARH
|
PB-17-004-002-001/301
(AHLUPUR)
|
2617004000NRG24191220230261103
|
19/12/2023
|
GURMAIL SINGH
|
2617004WL008873
|
GURMAIL SINGH
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068359
|
|
GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
SARDULGARH
|
PB-17-004-002-001/305
(AHLUPUR)
|
2617004000NRG24191220230261105
|
19/12/2023
|
RANJIT SINGH
|
2617004WL008873
|
RANJIT SINGH
|
00354
|
PUNB0125510
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068316
|
|
RANJEET SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SARDULGARH
|
PB-17-004-002-001/308
(AHLUPUR)
|
2617004000NRG24191220230261108
|
19/12/2023
|
HARBANS SINGH
|
2617004WL008873
|
HARBANS SINGH
|
00354
|
PUNB0125510
|
1170
|
1170
|
Rejected
|
09/03/2024
|
|
1553068431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
SARDULGARH
|
PB-17-004-002-001/312
(AHLUPUR)
|
2617004000NRG24191220230261109
|
19/12/2023
|
MAHINDER KAUR
|
2617004WL008873
|
MAHINDER KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068375
|
|
MAHINDER KAUR WO BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SARDULGARH
|
PB-17-004-002-001/317
(AHLUPUR)
|
2617004000NRG24191220230261110
|
19/12/2023
|
Paramjeet Kaur
|
2617004WL008873
|
Paramjeet Kaur
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068392
|
|
Paramjeet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
SARDULGARH
|
PB-17-004-002-001/32
(AHLUPUR)
|
2617004000NRG24191220230261112
|
19/12/2023
|
JASVIR KAUR
|
2617004WL008873
|
JASVIR KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068311
|
|
JASVIR KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SARDULGARH
|
PB-17-004-002-001/386
(AHLUPUR)
|
2617004000NRG24191220230261124
|
19/12/2023
|
BALWINDER KAUR
|
2617004WL008873
|
BALWINDER KAUR
|
00354
|
PUNB0125510
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068371
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SARDULGARH
|
PB-17-004-002-001/388
(AHLUPUR)
|
2617004000NRG24191220230261125
|
19/12/2023
|
PRITAM SINGH
|
2617004WL008873
|
PRITAM SINGH
|
00354
|
PUNB0125510
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553068349
|
|
PRITAM SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SARDULGARH
|
PB-17-004-002-001/402
(AHLUPUR)
|
2617004000NRG24191220230261130
|
19/12/2023
|
SURJEET KAUR
|
2617004WL008873
|
SURJEET KAUR
|
00354
|
PUNB0125510
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068330
|
|
SURJIT KAUR WO MALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SARDULGARH
|
PB-17-004-002-001/408
(AHLUPUR)
|
2617004000NRG24191220230261131
|
19/12/2023
|
KULWANT KAUR
|
2617004WL008873
|
KULWANT KAUR
|
00354
|
PUNB0125510
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068430
|
|
KALWANT KAUR WO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SARDULGARH
|
PB-17-004-002-001/412
(AHLUPUR)
|
2617004000NRG24191220230261134
|
19/12/2023
|
BEBO BAI
|
2617004WL008873
|
BEBO BAI
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068338
|
|
BIBO BAI WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SARDULGARH
|
PB-17-004-002-001/464
(AHLUPUR)
|
2617004000NRG24191220230261142
|
19/12/2023
|
RAJVEER KAUR
|
2617004WL008873
|
RAJVEER KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068352
|
|
RAJVEER KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SARDULGARH
|
PB-17-004-002-001/466
(AHLUPUR)
|
2617004000NRG24191220230261144
|
19/12/2023
|
BALWINDER KAUR
|
2617004WL008873
|
BALWINDER KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068407
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
SARDULGARH
|
PB-17-004-002-001/467
(AHLUPUR)
|
2617004000NRG24191220230261145
|
19/12/2023
|
VIDYA DEVI
|
2617004WL008873
|
VIDYA DEVI
|
00354
|
PUNB0125510
|
975
|
975
|
Rejected
|
09/03/2024
|
|
1553068339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
SARDULGARH
|
PB-17-004-002-001/468
(AHLUPUR)
|
2617004000NRG24191220230261147
|
19/12/2023
|
VEERPAL KAUR
|
2617004WL008873
|
VEERPAL KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068351
|
|
VEERPAL KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SARDULGARH
|
PB-17-004-002-001/469
(AHLUPUR)
|
2617004000NRG24191220230261148
|
19/12/2023
|
DIYA WANTI
|
2617004WL008873
|
DIYA WANTI
|
00354
|
PUNB0125510
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068396
|
|
DYAWANTI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SARDULGARH
|
PB-17-004-002-001/469
(AHLUPUR)
|
2617004000NRG24191220230261149
|
19/12/2023
|
RUPA DEVI
|
2617004WL008873
|
RUPA DEVI
|
00354
|
PUNB0125510
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068400
|
|
ROOPA BAI DO KASMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SARDULGARH
|
PB-17-004-002-001/49
(AHLUPUR)
|
2617004000NRG24191220230261156
|
19/12/2023
|
AMARJIT KAUR
|
2617004WL008873
|
AMARJIT KAUR
|
00354
|
PUNB0125510
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068361
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SARDULGARH
|
PB-17-004-002-001/490
(AHLUPUR)
|
2617004000NRG24191220230261158
|
19/12/2023
|
SUMITRO BAI
|
2617004WL008873
|
SUMITRO BAI
|
00354
|
PUNB0125510
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068360
|
|
SUMITRO BAI WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SARDULGARH
|
PB-17-004-002-001/491
(AHLUPUR)
|
2617004000NRG24191220230261159
|
19/12/2023
|
PREETO
|
2617004WL008873
|
PREETO
|
00354
|
PUNB0125510
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068327
|
|
PREETO WO SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SARDULGARH
|
PB-17-004-002-001/507
(AHLUPUR)
|
2617004000NRG24191220230261161
|
19/12/2023
|
RANO BAI
|
2617004WL008873
|
RANO BAI
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068353
|
|
RANI KAUR WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SARDULGARH
|
PB-17-004-002-001/509
(AHLUPUR)
|
2617004000NRG24191220230261162
|
19/12/2023
|
SURJEET KAUR
|
2617004WL008873
|
SURJEET KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068354
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
SARDULGARH
|
PB-17-004-002-001/51
(AHLUPUR)
|
2617004000NRG24191220230261163
|
19/12/2023
|
AMARJIT KAUR
|
2617004WL008873
|
AMARJIT KAUR
|
00354
|
PUNB0125510
|
585
|
585
|
Processed
|
09/03/2024
|
|
1553068379
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SARDULGARH
|
PB-17-004-002-001/513
(AHLUPUR)
|
2617004000NRG24191220230261165
|
19/12/2023
|
SUNDRA RANI
|
2617004WL008873
|
SUNDRA RANI
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068324
|
|
SUNDRA BAI WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SARDULGARH
|
PB-17-004-002-001/55
(AHLUPUR)
|
2617004000NRG24191220230261169
|
19/12/2023
|
SHINDER KAUR
|
2617004WL008873
|
SHINDER KAUR
|
00354
|
PUNB0125510
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068322
|
|
SHINDER KAUR WO VAKEEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SARDULGARH
|
PB-17-004-002-001/56
(AHLUPUR)
|
2617004000NRG24191220230261170
|
19/12/2023
|
CHHOTO BAI
|
2617004WL008873
|
CHHOTO BAI
|
00354
|
PUNB0125510
|
1170
|
1170
|
Rejected
|
09/03/2024
|
|
1553068468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
SARDULGARH
|
PB-17-004-002-001/57
(AHLUPUR)
|
2617004000NRG24191220230261171
|
19/12/2023
|
MALKEET SINGH
|
2617004WL008873
|
MALKEET SINGH
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068370
|
|
MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
SARDULGARH
|
PB-17-004-002-001/590
(AHLUPUR)
|
2617004000NRG24191220230261173
|
19/12/2023
|
BALVIR SINGH
|
2617004WL008873
|
BALVIR SINGH
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068328
|
|
BALBIR SINGH SO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SARDULGARH
|
PB-17-004-002-001/60
(AHLUPUR)
|
2617004000NRG24191220230261174
|
19/12/2023
|
JASVIR KAUR
|
2617004WL008873
|
JASVIR KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068301
|
|
JASVIR KAUR WO CAPTAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SARDULGARH
|
PB-17-004-002-001/603
(AHLUPUR)
|
2617004000NRG24191220230261177
|
19/12/2023
|
BHAGWANTI KAUR
|
2617004WL008873
|
BHAGWANTI KAUR
|
00354
|
PUNB0125510
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068326
|
|
BHAGWANTI KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SARDULGARH
|
PB-17-004-002-001/62
(AHLUPUR)
|
2617004000NRG24191220230261178
|
19/12/2023
|
MAHINDER KAUR
|
2617004WL008873
|
MAHINDER KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068305
|
|
MAHINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SARDULGARH
|
PB-17-004-002-001/661
(AHLUPUR)
|
2617004000NRG24191220230261182
|
19/12/2023
|
JOGINDER SINGH
|
2617004WL008873
|
JOGINDER SINGH
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068341
|
|
JOGINDER SINGH SO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SARDULGARH
|
PB-17-004-002-001/7
(AHLUPUR)
|
2617004000NRG24191220230261184
|
19/12/2023
|
KASHMIR KAUR
|
2617004WL008873
|
KASHMIR KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068306
|
|
KASHMIR KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SARDULGARH
|
PB-17-004-002-001/713
(AHLUPUR)
|
2617004000NRG24191220230261187
|
19/12/2023
|
PARAMJEET KAUR
|
2617004WL008873
|
PARAMJEET KAUR
|
00354
|
PUNB0125510
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068397
|
|
PARAMJIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SARDULGARH
|
PB-17-004-002-001/72
(AHLUPUR)
|
2617004000NRG24191220230261188
|
19/12/2023
|
PRITAM KAUR
|
2617004WL008873
|
PRITAM KAUR
|
00354
|
PUNB0125510
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068373
|
|
PRITAM KAUR WO BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SARDULGARH
|
PB-17-004-002-001/73
(AHLUPUR)
|
2617004000NRG24191220230261189
|
19/12/2023
|
AMARJIT KAUR
|
2617004WL008873
|
AMARJIT KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068466
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SARDULGARH
|
PB-17-004-002-001/8
(AHLUPUR)
|
2617004000NRG24191220230261198
|
19/12/2023
|
JEET KAUR
|
2617004WL008873
|
JEET KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068405
|
|
JEET KAUR WO RULIA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SARDULGARH
|
PB-17-004-002-001/80
(AHLUPUR)
|
2617004000NRG24191220230261199
|
19/12/2023
|
AMARO BAI
|
2617004WL008873
|
AMARO BAI
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068462
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SARDULGARH
|
PB-17-004-002-001/81
(AHLUPUR)
|
2617004000NRG24191220230261202
|
19/12/2023
|
kulwinder kaur
|
2617004WL008873
|
kulwinder kaur
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068325
|
|
KULWINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SARDULGARH
|
PB-17-004-002-001/98
(AHLUPUR)
|
2617004000NRG24191220230261219
|
19/12/2023
|
HARBHAJAN KAUR
|
2617004WL008873
|
HARBHAJAN KAUR
|
00354
|
PUNB0125510
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068368
|
|
BHAJAN KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86775
|
86775
|
|
|
|
|
|
|
|
|
240
|
SARDULGARH
|
PB-17-004-002-001/15
(AHLUPUR)
|
2617004000NRG24191220230261030
|
19/12/2023
|
GURJEET SINGH
|
2617004WL008873
|
GURJEET SINGH
|
00415
|
SBIN0011973
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068502
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SARDULGARH
|
PB-17-004-002-001/197
(AHLUPUR)
|
2617004000NRG24191220230261053
|
19/12/2023
|
JANGIR KAUR
|
2617004WL008873
|
JANGIR KAUR
|
00415
|
SBIN0011973
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068501
|
|
MRS JANGEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SARDULGARH
|
PB-17-004-002-001/197
(AHLUPUR)
|
2617004000NRG24191220230261052
|
19/12/2023
|
VEER SINGH
|
2617004WL008873
|
VEER SINGH
|
00415
|
SBIN0011973
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068514
|
|
SHRI BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
SARDULGARH
|
PB-17-004-002-001/199
(AHLUPUR)
|
2617004000NRG24191220230261055
|
19/12/2023
|
NISHAN KAUR
|
2617004WL008873
|
NISHAN KAUR
|
00415
|
SBIN0011973
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068511
|
|
MRS NISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SARDULGARH
|
PB-17-004-002-001/218
(AHLUPUR)
|
2617004000NRG24191220230261070
|
19/12/2023
|
SUKHWINDER KAUR
|
2617004WL008873
|
SUKHWINDER KAUR
|
00415
|
SBIN0011973
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068504
|
|
MRS SUKHWINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SARDULGARH
|
PB-17-004-002-001/242
(AHLUPUR)
|
2617004000NRG24191220230261082
|
19/12/2023
|
BALDEV SINGH
|
2617004WL008873
|
BALDEV SINGH
|
00415
|
SBIN0011973
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068517
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SARDULGARH
|
PB-17-004-002-001/252
(AHLUPUR)
|
2617004000NRG24191220230261086
|
19/12/2023
|
HARBANS KAUR
|
2617004WL008873
|
HARBANS KAUR
|
00415
|
SBIN0011973
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068516
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SARDULGARH
|
PB-17-004-002-001/348
(AHLUPUR)
|
2617004000NRG24191220230261121
|
19/12/2023
|
SWARAN KAUR
|
2617004WL008873
|
SWARAN KAUR
|
00415
|
SBIN0011973
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068498
|
|
MRS SARWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SARDULGARH
|
PB-17-004-002-001/485
(AHLUPUR)
|
2617004000NRG24191220230261155
|
19/12/2023
|
KASHMIR SINGH
|
2617004WL008873
|
KASHMIR SINGH
|
00415
|
SBIN0011973
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068483
|
|
MR KASHMEER SINGH SO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
SARDULGARH
|
PB-17-004-002-001/858
(AHLUPUR)
|
2617004000NRG24191220230261204
|
19/12/2023
|
SAROOP CHAND
|
2617004WL008873
|
SAROOP CHAND
|
00415
|
SBIN0011973
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068441
|
|
MR SAROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
250
|
SARDULGARH
|
PB-17-004-002-001/94
(AHLUPUR)
|
2617004000NRG24191220230261213
|
19/12/2023
|
GURPREET SINGH
|
2617004WL008873
|
GURPREET SINGH
|
00415
|
SBIN0011973
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068480
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
SARDULGARH
|
PB-17-004-026-001/119
(KARANDI)
|
2617004000NRG24181220230260464
|
19/12/2023
|
Santosh Devi
|
2617004WL008860
|
Santosh Devi
|
00415
|
SBIN0011973
|
1080
|
1080
|
Processed
|
09/03/2024
|
|
1553068505
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
252
|
SARDULGARH
|
PB-17-004-031-001/153
(KUSLA)
|
2617004000NRG24191220230261230
|
19/12/2023
|
RANI KAUR
|
2617004WL008878
|
RANI KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553068469
|
|
MS RANI KAUR WO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
SARDULGARH
|
PB-17-004-031-001/276
(KUSLA)
|
2617004000NRG24191220230261233
|
19/12/2023
|
SURJEET KAUR
|
2617004WL008878
|
SURJEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553068442
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SARDULGARH
|
PB-17-004-031-001/278
(KUSLA)
|
2617004000NRG24191220230261234
|
19/12/2023
|
MUKHTIAR SINGH
|
2617004WL008878
|
MUKHTIAR SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553068446
|
|
MUKHTIAR SINGH S/O KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SARDULGARH
|
PB-17-004-031-001/95
(KUSLA)
|
2617004000NRG24191220230261235
|
19/12/2023
|
MALKEET KAUR
|
2617004WL008878
|
MALKEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553068445
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
256
|
SARDULGARH
|
PB-17-004-002-001/217
(AHLUPUR)
|
2617004000NRG24191220230261068
|
19/12/2023
|
SATNAM SINGH
|
2617004WL008873
|
SATNAM SINGH
|
00415
|
SBIN0050319
|
390
|
390
|
Processed
|
09/03/2024
|
|
1553068263
|
|
MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
SARDULGARH
|
PB-17-004-002-001/460
(AHLUPUR)
|
2617004000NRG24191220230261140
|
19/12/2023
|
JAI KAUR
|
2617004WL008873
|
JAI KAUR
|
00415
|
SBIN0050319
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068518
|
|
JAI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
SARDULGARH
|
PB-17-004-026-001/117
(KARANDI)
|
2617004000NRG24181220230260461
|
19/12/2023
|
Nirmala Devi
|
2617004WL008860
|
Nirmala Devi
|
00415
|
SBIN0050319
|
720
|
720
|
Processed
|
09/03/2024
|
|
1553068382
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
SARDULGARH
|
PB-17-004-031-001/275
(KUSLA)
|
2617004000NRG24191220230261231
|
19/12/2023
|
JORA SINGH
|
2617004WL008878
|
JORA SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553068456
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SARDULGARH
|
PB-17-004-031-001/276
(KUSLA)
|
2617004000NRG24191220230261232
|
19/12/2023
|
NATHA SINGH
|
2617004WL008878
|
NATHA SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553068454
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5721
|
5721
|
|
|
|
|
|
|
|
|
261
|
SARDULGARH
|
PB-17-004-023-001/164
(JHANDUKE)
|
2617004000NRG24191220230261227
|
19/12/2023
|
NIRANJAN SINGH
|
2617004WL008876
|
NIRANJAN SINGH
|
00415
|
SBIN0051337
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553068452
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
SARDULGARH
|
PB-17-004-023-001/164
(JHANDUKE)
|
2617004000NRG24191220230261228
|
19/12/2023
|
NIRANJAN SINGH
|
2617004WL008876
|
NIRANJAN SINGH
|
00415
|
SBIN0051337
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553068444
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
263
|
SARDULGARH
|
PB-17-004-002-001/491
(AHLUPUR)
|
2617004000NRG24191220230261160
|
19/12/2023
|
KOURHA BAI
|
2617004WL008873
|
KOURHA BAI
|
00462
|
UCBA0003172
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
1553068440
|
|
KOURHA BAI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
264
|
SARDULGARH
|
PB-17-004-002-001/870
(AHLUPUR)
|
2617004000NRG24191220230261209
|
19/12/2023
|
SONIA RANI
|
2617004WL008873
|
SONIA RANI
|
00462
|
UCBA0003172
|
975
|
975
|
Processed
|
09/03/2024
|
|
1553068439
|
|
SONIA RANI WO JASPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289656
|
289656
|
|
|
|
|
|
|
|