|
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-17-004-039-001/114
(RORKI)
|
2617004000NRG24141220230255094
|
14/12/2023
|
GURSEWAK SINGH
|
2617004WL008751
|
GURSEWAK SINGH
|
00089
|
CBIN0285049
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600509
|
|
GURSEWAK SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARDULGARH
|
PB-17-004-039-001/19
(RORKI)
|
2617004000NRG24141220230255133
|
14/12/2023
|
MAHINDER SINGH
|
2617004WL008751
|
MAHINDER SINGH
|
00089
|
CBIN0285049
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1158600611
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARDULGARH
|
PB-17-004-039-001/192
(RORKI)
|
2617004000NRG24141220230255134
|
14/12/2023
|
CHANDRAKALA
|
2617004WL008751
|
CHANDRAKALA
|
00089
|
CBIN0285049
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600622
|
|
CHANDERKALA W/O PRATAP MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARDULGARH
|
PB-17-004-039-001/224
(RORKI)
|
2617004000NRG24141220230255143
|
14/12/2023
|
Charanjit kaur
|
2617004WL008751
|
Charanjit kaur
|
00089
|
CBIN0285049
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1158600639
|
|
CHARANJIT KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARDULGARH
|
PB-17-004-039-001/48
(RORKI)
|
2617004000NRG24141220230255192
|
14/12/2023
|
BUDH SINGH
|
2617004WL008751
|
BUDH SINGH
|
00089
|
CBIN0285049
|
900
|
900
|
Rejected
|
01/03/2024
|
|
1158600630
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-039-001/185
(RORKI)
|
2617004000NRG24141220230255131
|
14/12/2023
|
DARSHAN SINGH
|
2617004WL008751
|
DARSHAN SINGH
|
00152
|
HDFC0001457
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600608
|
|
DARSHAN SINGH S/O JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-039-001/306
(RORKI)
|
2617004000NRG24141220230255170
|
14/12/2023
|
Resham Rani
|
2617004WL008751
|
Resham Rani
|
00168
|
ICIC0003567
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158600528
|
|
MRS RESHAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-039-001/322
(RORKI)
|
2617004000NRG24141220230255177
|
14/12/2023
|
Mithu Singh
|
2617004WL008751
|
Mithu Singh
|
00176
|
IDIB000M245
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600511
|
|
Mr. MITHU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
SARDULGARH
|
PB-17-004-033-001/102
(MAANKHERA)
|
2617004000NRG24141220230254943
|
14/12/2023
|
KARNAIL KAUR
|
2617004WL008751
|
KARNAIL KAUR
|
00349
|
PSIB0000463
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600679
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-033-001/103
(MAANKHERA)
|
2617004000NRG24141220230254944
|
14/12/2023
|
HARJINDER KAUR
|
2617004WL008751
|
HARJINDER KAUR
|
00349
|
PSIB0000463
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600686
|
|
HARJINDER KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-033-001/107
(MAANKHERA)
|
2617004000NRG24141220230254945
|
14/12/2023
|
KARAMJIT KAUR
|
2617004WL008751
|
KARAMJIT KAUR
|
00349
|
PSIB0000463
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600676
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-033-001/114
(MAANKHERA)
|
2617004000NRG24141220230254946
|
14/12/2023
|
GURPINDER KAUR
|
2617004WL008751
|
GURPINDER KAUR
|
00349
|
PSIB0000463
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600651
|
|
GURPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-033-001/116
(MAANKHERA)
|
2617004000NRG24141220230254947
|
14/12/2023
|
VIRPAL KAUR
|
2617004WL008751
|
VIRPAL KAUR
|
00349
|
PSIB0000463
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600499
|
|
VEERPAL KAUR W/O RAJDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-033-001/117
(MAANKHERA)
|
2617004000NRG24141220230254948
|
14/12/2023
|
PARAMJIT KAUR
|
2617004WL008751
|
PARAMJIT KAUR
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158600677
|
|
PRAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-033-001/118
(MAANKHERA)
|
2617004000NRG24141220230254949
|
14/12/2023
|
GURMATI DEVI
|
2617004WL008751
|
GURMATI DEVI
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1158600662
|
|
SURSATI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
SARDULGARH
|
PB-17-004-033-001/119
(MAANKHERA)
|
2617004000NRG24141220230254950
|
14/12/2023
|
PARMJIT KAUR
|
2617004WL008751
|
PARMJIT KAUR
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/03/2024
|
|
1158600683
|
|
PRAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-033-001/120
(MAANKHERA)
|
2617004000NRG24141220230254951
|
14/12/2023
|
KIRAN KAUR
|
2617004WL008751
|
KIRAN KAUR
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/03/2024
|
|
1158600663
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-033-001/122
(MAANKHERA)
|
2617004000NRG24141220230254952
|
14/12/2023
|
KARTAR KAUR
|
2617004WL008751
|
KARTAR KAUR
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/03/2024
|
|
1158600661
|
|
KARTAR KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-033-001/127
(MAANKHERA)
|
2617004000NRG24141220230254953
|
14/12/2023
|
KAMALDEEP KAUR
|
2617004WL008751
|
KAMALDEEP KAUR
|
00349
|
PSIB0000463
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600680
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-033-001/128
(MAANKHERA)
|
2617004000NRG24141220230254954
|
14/12/2023
|
ROSHNI
|
2617004WL008751
|
ROSHNI
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/03/2024
|
|
1158600671
|
|
ROSHNI DEVI WO NANU RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-033-001/131
(MAANKHERA)
|
2617004000NRG24141220230254955
|
14/12/2023
|
SUKHVINDER SINGH
|
2617004WL008751
|
SUKHVINDER SINGH
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/03/2024
|
|
1158600674
|
|
SUKHWINDER SINGH SO SURJIT SINGH
|
UCO BANK(607066)
|
|
22
|
SARDULGARH
|
PB-17-004-033-001/147
(MAANKHERA)
|
2617004000NRG24141220230254958
|
14/12/2023
|
SARABJEET KAUR
|
2617004WL008751
|
SARABJEET KAUR
|
00349
|
PSIB0000463
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600687
|
|
SARABJIT KAUR W/O GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-033-001/151
(MAANKHERA)
|
2617004000NRG24141220230254959
|
14/12/2023
|
KRISHNA DEVI
|
2617004WL008751
|
KRISHNA DEVI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/03/2024
|
|
1158600682
|
|
KRISHANA W/O DUNDAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-033-001/152
(MAANKHERA)
|
2617004000NRG24141220230254960
|
14/12/2023
|
BALJIT KAUR
|
2617004WL008751
|
BALJIT KAUR
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/03/2024
|
|
1158600666
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SARDULGARH
|
PB-17-004-033-001/155
(MAANKHERA)
|
2617004000NRG24141220230254961
|
14/12/2023
|
CHARAN KAUR
|
2617004WL008751
|
CHARAN KAUR
|
00349
|
PSIB0000463
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600478
|
|
CHARAN KAUR W/O NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-033-001/16
(MAANKHERA)
|
2617004000NRG24141220230254962
|
14/12/2023
|
SUNDRA DEVI
|
2617004WL008751
|
SUNDRA DEVI
|
00349
|
PSIB0000463
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600491
|
|
SUNDER DEVI W/O VISHNU RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-033-001/166
(MAANKHERA)
|
2617004000NRG24141220230254964
|
14/12/2023
|
KARAMJIT KAUR
|
2617004WL008751
|
KARAMJIT KAUR
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1158600689
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-033-001/167
(MAANKHERA)
|
2617004000NRG24141220230254965
|
14/12/2023
|
Ramandeep Kaur
|
2617004WL008751
|
Ramandeep Kaur
|
00349
|
PSIB0000463
|
1300
|
1300
|
Processed
|
02/03/2024
|
|
1158600496
|
|
RAMANDEEP KAUR DO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARDULGARH
|
PB-17-004-033-001/17
(MAANKHERA)
|
2617004000NRG24141220230254966
|
14/12/2023
|
TEJ KAUR
|
2617004WL008751
|
TEJ KAUR
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158600472
|
|
TEJ KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-033-001/173
(MAANKHERA)
|
2617004000NRG24141220230254967
|
14/12/2023
|
Sukhwinder Kaur
|
2617004WL008751
|
Sukhwinder Kaur
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/03/2024
|
|
1158600660
|
|
SUKHWINDER KAUR W/O JAGSIR S.
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-033-001/174
(MAANKHERA)
|
2617004000NRG24141220230254968
|
14/12/2023
|
HARNEK SINGH
|
2617004WL008751
|
HARNEK SINGH
|
00349
|
PSIB0000463
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600672
|
|
NEK SINGH S/O GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-033-001/191
(MAANKHERA)
|
2617004000NRG24141220230254969
|
14/12/2023
|
MANPRIT KAUR
|
2617004WL008751
|
MANPRIT KAUR
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158600501
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-033-001/196
(MAANKHERA)
|
2617004000NRG24141220230254970
|
14/12/2023
|
URMELA DEVI
|
2617004WL008751
|
URMELA DEVI
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1158600458
|
|
ORMILA DEVI WO DEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-033-001/199
(MAANKHERA)
|
2617004000NRG24141220230254971
|
14/12/2023
|
PAL KAUR
|
2617004WL008751
|
PAL KAUR
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1158600678
|
|
PALA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-033-001/200
(MAANKHERA)
|
2617004000NRG24141220230254972
|
14/12/2023
|
JASVIR KAUR
|
2617004WL008751
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600691
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-033-001/205
(MAANKHERA)
|
2617004000NRG24141220230254973
|
14/12/2023
|
MANJEET KAUR
|
2617004WL008751
|
MANJEET KAUR
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1158600460
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
SARDULGARH
|
PB-17-004-033-001/208
(MAANKHERA)
|
2617004000NRG24141220230254974
|
14/12/2023
|
ANGREJ KAUR
|
2617004WL008751
|
ANGREJ KAUR
|
00349
|
PSIB0000463
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600673
|
|
ANGREZ KAUR & DSSO PLA 65873
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-033-001/227
(MAANKHERA)
|
2617004000NRG24141220230254975
|
14/12/2023
|
SURJIT SINGH
|
2617004WL008751
|
SURJIT SINGH
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158600669
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-033-001/234
(MAANKHERA)
|
2617004000NRG24141220230254977
|
14/12/2023
|
Baljit Kaur
|
2617004WL008751
|
Baljit Kaur
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1158600476
|
|
BALJIT KAUR W/O BALLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-033-001/237
(MAANKHERA)
|
2617004000NRG24141220230254978
|
14/12/2023
|
Bimla Devi
|
2617004WL008751
|
Bimla Devi
|
00349
|
PSIB0000463
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600483
|
|
BIMLA DEVI W/O RAM KARAN
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-033-001/248
(MAANKHERA)
|
2617004000NRG24141220230254979
|
14/12/2023
|
SIMRAN
|
2617004WL008751
|
SIMRAN
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158600495
|
|
Simran
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-033-001/261
(MAANKHERA)
|
2617004000NRG24141220230254981
|
14/12/2023
|
JASHANDEEP KAUR
|
2617004WL008751
|
JASHANDEEP KAUR
|
00349
|
PSIB0000463
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600492
|
|
JASHANDEEP KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-033-001/264
(MAANKHERA)
|
2617004000NRG24141220230254982
|
14/12/2023
|
RENNU JEET
|
2617004WL008751
|
RENNU JEET
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/03/2024
|
|
1158600500
|
|
RENNU JEET
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
44
|
SARDULGARH
|
PB-17-004-033-001/28
(MAANKHERA)
|
2617004000NRG24141220230254983
|
14/12/2023
|
JASVINDER SINGH
|
2617004WL008751
|
JASVINDER SINGH
|
00349
|
PSIB0000463
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600684
|
|
JASWINDER SINGH S/O GEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-033-001/28
(MAANKHERA)
|
2617004000NRG24141220230254984
|
14/12/2023
|
SUKHJINDER KAUR
|
2617004WL008751
|
SUKHJINDER KAUR
|
00349
|
PSIB0000463
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600494
|
|
SUKHJINDER KAUR WOJASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-033-001/31
(MAANKHERA)
|
2617004000NRG24141220230254985
|
14/12/2023
|
ANJU RANI
|
2617004WL008751
|
ANJU RANI
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/03/2024
|
|
1158600656
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-033-001/323
(MAANKHERA)
|
2617004000NRG24141220230254989
|
14/12/2023
|
Balkaran Singh
|
2617004WL008751
|
Balkaran Singh
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158600667
|
|
BALWINDER SINGH URF BALKARAN SINGH 94172
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-033-001/328
(MAANKHERA)
|
2617004000NRG24141220230254990
|
14/12/2023
|
Sukhpal Kaur
|
2617004WL008751
|
Sukhpal Kaur
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158600504
|
|
SUKHPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
SARDULGARH
|
PB-17-004-033-001/34
(MAANKHERA)
|
2617004000NRG24141220230254993
|
14/12/2023
|
KIRNA KAUR
|
2617004WL008751
|
KIRNA KAUR
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/03/2024
|
|
1158600493
|
|
KIRANA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-033-001/45
(MAANKHERA)
|
2617004000NRG24141220230254995
|
14/12/2023
|
KARMJIT KAUR
|
2617004WL008751
|
KARMJIT KAUR
|
00349
|
PSIB0000463
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600688
|
|
KARAMJIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-033-001/51
(MAANKHERA)
|
2617004000NRG24141220230254996
|
14/12/2023
|
NASIB KAUR
|
2617004WL008751
|
NASIB KAUR
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/03/2024
|
|
1158600670
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-033-001/62
(MAANKHERA)
|
2617004000NRG24141220230254998
|
14/12/2023
|
BALJINDER KAUR
|
2617004WL008751
|
BALJINDER KAUR
|
00349
|
PSIB0000463
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600658
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-033-001/64
(MAANKHERA)
|
2617004000NRG24141220230254999
|
14/12/2023
|
GURJIT KAUR
|
2617004WL008751
|
GURJIT KAUR
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/03/2024
|
|
1158600461
|
|
GURJIT KAUR W/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-033-001/67
(MAANKHERA)
|
2617004000NRG24141220230255000
|
14/12/2023
|
MAHINDER KAUR
|
2617004WL008751
|
MAHINDER KAUR
|
00349
|
PSIB0000463
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600659
|
|
MOHINDER KAUR W/O GENDA SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-033-001/69
(MAANKHERA)
|
2617004000NRG24141220230255001
|
14/12/2023
|
Sukhjit kaur
|
2617004WL008751
|
Sukhjit kaur
|
00349
|
PSIB0000463
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600681
|
|
SUKHJIT KAUR W O JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-033-001/7
(MAANKHERA)
|
2617004000NRG24141220230255002
|
14/12/2023
|
PARAMJEET KAUR
|
2617004WL008751
|
PARAMJEET KAUR
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/03/2024
|
|
1158600657
|
|
PARMJIT KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-033-001/70
(MAANKHERA)
|
2617004000NRG24141220230255003
|
14/12/2023
|
PALVINDER KAUR
|
2617004WL008751
|
PALVINDER KAUR
|
00349
|
PSIB0000463
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600690
|
|
PALWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-033-001/75
(MAANKHERA)
|
2617004000NRG24141220230255004
|
14/12/2023
|
KAMLA DEVI
|
2617004WL008751
|
KAMLA DEVI
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1158600654
|
|
KAMLA DEVI W O CHHOTTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-033-001/76
(MAANKHERA)
|
2617004000NRG24141220230255005
|
14/12/2023
|
KAMLA DEVI
|
2617004WL008751
|
KAMLA DEVI
|
00349
|
PSIB0000463
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600653
|
|
KAMLA DEVI W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-033-001/79
(MAANKHERA)
|
2617004000NRG24141220230255006
|
14/12/2023
|
BIMLA DEVI
|
2617004WL008751
|
BIMLA DEVI
|
00349
|
PSIB0000463
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600655
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-033-001/87
(MAANKHERA)
|
2617004000NRG24141220230255008
|
14/12/2023
|
NACHATAR KAUR
|
2617004WL008751
|
NACHATAR KAUR
|
00349
|
PSIB0000463
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600607
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-033-001/90
(MAANKHERA)
|
2617004000NRG24141220230255009
|
14/12/2023
|
MANJINDER KAUR
|
2617004WL008751
|
MANJINDER KAUR
|
00349
|
PSIB0000463
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600675
|
|
MANJINDER KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
63
|
SARDULGARH
|
PB-17-004-033-001/93
(MAANKHERA)
|
2617004000NRG24141220230255010
|
14/12/2023
|
JASVIR KAUR
|
2617004WL008751
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600685
|
|
JASVEER KAUR W/O RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-033-001/99
(MAANKHERA)
|
2617004000NRG24141220230255011
|
14/12/2023
|
CHARNJIT KAUR
|
2617004WL008751
|
CHARNJIT KAUR
|
00349
|
PSIB0000463
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600459
|
|
CHARANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-036-001/103
(NAHRAN)
|
2617004000NRG24141220230255013
|
14/12/2023
|
VIRPAL KAUR
|
2617004WL008751
|
VIRPAL KAUR
|
00349
|
PSIB0000463
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600430
|
|
VEERPAL KAUR W/O GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-036-001/111
(NAHRAN)
|
2617004000NRG24141220230255016
|
14/12/2023
|
JOGINDER KAUR
|
2617004WL008751
|
JOGINDER KAUR
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/03/2024
|
|
1158600431
|
|
JOGINDER KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-036-001/12
(NAHRAN)
|
2617004000NRG24141220230255017
|
14/12/2023
|
MAKHAN SINGH
|
2617004WL008751
|
MAKHAN SINGH
|
00349
|
PSIB0000463
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600432
|
|
MAKHAN SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-036-001/17
(NAHRAN)
|
2617004000NRG24141220230255031
|
14/12/2023
|
KALA RAM
|
2617004WL008751
|
KALA RAM
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158600668
|
|
KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-036-001/172
(NAHRAN)
|
2617004000NRG24141220230255033
|
14/12/2023
|
SUKHWINDER KAUR
|
2617004WL008751
|
SUKHWINDER KAUR
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/03/2024
|
|
1158600498
|
|
SARANJIT KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-036-001/2
(NAHRAN)
|
2617004000NRG24141220230255039
|
14/12/2023
|
BALWINDER KAUR
|
2617004WL008751
|
BALWINDER KAUR
|
00349
|
PSIB0000463
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600484
|
|
BALWINDER KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-036-001/20
(NAHRAN)
|
2617004000NRG24141220230255041
|
14/12/2023
|
INTWARI
|
2617004WL008751
|
INTWARI
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1158600436
|
|
ITWARI W/O RUDHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-036-001/224
(NAHRAN)
|
2617004000NRG24141220230255043
|
14/12/2023
|
SURJEET KAUR
|
2617004WL008751
|
SURJEET KAUR
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/03/2024
|
|
1158600465
|
|
SURJIT KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-036-001/251
(NAHRAN)
|
2617004000NRG24141220230255051
|
14/12/2023
|
ANITA
|
2617004WL008751
|
ANITA
|
00349
|
PSIB0000463
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600590
|
|
ANJU RANI DO BALLU RAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-036-001/272
(NAHRAN)
|
2617004000NRG24141220230255054
|
14/12/2023
|
GUDDI
|
2617004WL008751
|
GUDDI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/03/2024
|
|
1158600457
|
|
GUDDI DEVI W/O TSVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-036-001/272
(NAHRAN)
|
2617004000NRG24141220230255053
|
14/12/2023
|
TASVEER SINGH
|
2617004WL008751
|
TASVEER SINGH
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/03/2024
|
|
1158600665
|
|
MR TASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARDULGARH
|
PB-17-004-036-001/300
(NAHRAN)
|
2617004000NRG24141220230255058
|
14/12/2023
|
JAGDISH RAI
|
2617004WL008751
|
JAGDISH RAI
|
00349
|
PSIB0000463
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600479
|
|
KAMLA DEVI WO JAGDISH RAI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-036-001/349
(NAHRAN)
|
2617004000NRG24141220230255063
|
14/12/2023
|
SATISH KUMAR
|
2617004WL008751
|
SATISH KUMAR
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158600664
|
|
SATISH KUMAR S/O RAMESHVAR
|
UCO BANK(607066)
|
|
78
|
SARDULGARH
|
PB-17-004-036-001/57
(NAHRAN)
|
2617004000NRG24141220230255070
|
14/12/2023
|
VIRPAL KAUR
|
2617004WL008751
|
VIRPAL KAUR
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/03/2024
|
|
1158600438
|
|
VEERPAL KAUR W/O DALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-036-001/96
(NAHRAN)
|
2617004000NRG24141220230255080
|
14/12/2023
|
AMARJIT KAUR
|
2617004WL008751
|
AMARJIT KAUR
|
00349
|
PSIB0000463
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600652
|
|
AMARJEET KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72540
|
72540
|
|
|
|
|
|
|
|
|
80
|
SARDULGARH
|
PB-17-004-033-001/139
(MAANKHERA)
|
2617004000NRG24141220230254956
|
14/12/2023
|
Kiranpal Kaur
|
2617004WL008751
|
Kiranpal Kaur
|
00349
|
PSIB0021439
|
520
|
520
|
Processed
|
01/03/2024
|
|
1158600531
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-033-001/231
(MAANKHERA)
|
2617004000NRG24141220230254976
|
14/12/2023
|
RAMANDEEP KAUR
|
2617004WL008751
|
RAMANDEEP KAUR
|
00349
|
PSIB0021439
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600620
|
|
RANDEEP KAUR WO SARBJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-033-001/310
(MAANKHERA)
|
2617004000NRG24141220230254986
|
14/12/2023
|
Rani Kaur
|
2617004WL008751
|
Rani Kaur
|
00349
|
PSIB0021439
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600512
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SARDULGARH
|
PB-17-004-033-001/330
(MAANKHERA)
|
2617004000NRG24141220230254992
|
14/12/2023
|
Reena Kaur
|
2617004WL008751
|
Reena Kaur
|
00349
|
PSIB0021439
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600532
|
|
MISS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARDULGARH
|
PB-17-004-033-001/37
(MAANKHERA)
|
2617004000NRG24141220230254994
|
14/12/2023
|
JASVIR KAUR
|
2617004WL008751
|
JASVIR KAUR
|
00349
|
PSIB0021439
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600530
|
|
JASVIR KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SARDULGARH
|
PB-17-004-036-001/11
(NAHRAN)
|
2617004000NRG24141220230255015
|
14/12/2023
|
MANJEET KAUR
|
2617004WL008751
|
MANJEET KAUR
|
00349
|
PSIB0021439
|
1300
|
1300
|
Rejected
|
01/03/2024
|
|
1158600510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SARDULGARH
|
PB-17-004-036-001/122
(NAHRAN)
|
2617004000NRG24141220230255020
|
14/12/2023
|
PARKASH KAUR
|
2617004WL008751
|
PARKASH KAUR
|
00349
|
PSIB0021439
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600632
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-036-001/135
(NAHRAN)
|
2617004000NRG24141220230255024
|
14/12/2023
|
SAROJ KAUR
|
2617004WL008751
|
SAROJ KAUR
|
00349
|
PSIB0021439
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158600540
|
|
SAROJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-036-001/137
(NAHRAN)
|
2617004000NRG24141220230255028
|
14/12/2023
|
DATO
|
2617004WL008751
|
DATO
|
00349
|
PSIB0021439
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600587
|
|
DATO WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SARDULGARH
|
PB-17-004-036-001/179
(NAHRAN)
|
2617004000NRG24141220230255035
|
14/12/2023
|
gurmeet kaur
|
2617004WL008751
|
gurmeet kaur
|
00349
|
PSIB0021439
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600583
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-036-001/184
(NAHRAN)
|
2617004000NRG24141220230255036
|
14/12/2023
|
malkeet kaur
|
2617004WL008751
|
malkeet kaur
|
00349
|
PSIB0021439
|
1040
|
1040
|
Processed
|
02/03/2024
|
|
1158600623
|
|
MALKEET KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SARDULGARH
|
PB-17-004-036-001/234
(NAHRAN)
|
2617004000NRG24141220230255045
|
14/12/2023
|
MANJEET KAUR
|
2617004WL008751
|
MANJEET KAUR
|
00349
|
PSIB0021439
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600586
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SARDULGARH
|
PB-17-004-036-001/238
(NAHRAN)
|
2617004000NRG24141220230255047
|
14/12/2023
|
MANGA SINGH
|
2617004WL008751
|
MANGA SINGH
|
00349
|
PSIB0021439
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1158600542
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SARDULGARH
|
PB-17-004-036-001/238
(NAHRAN)
|
2617004000NRG24141220230255048
|
14/12/2023
|
manga singh
|
2617004WL008751
|
manga singh
|
00349
|
PSIB0021439
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600606
|
|
SUKHWINDER KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SARDULGARH
|
PB-17-004-036-001/270
(NAHRAN)
|
2617004000NRG24141220230255052
|
14/12/2023
|
JASWINDER KAUR
|
2617004WL008751
|
JASWINDER KAUR
|
00349
|
PSIB0021439
|
780
|
780
|
Processed
|
01/03/2024
|
|
1158600588
|
|
JASWINDER KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SARDULGARH
|
PB-17-004-036-001/28
(NAHRAN)
|
2617004000NRG24141220230255055
|
14/12/2023
|
SHANTI DEVI
|
2617004WL008751
|
SHANTI DEVI
|
00349
|
PSIB0021439
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600543
|
|
SANTI BAI WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SARDULGARH
|
PB-17-004-036-001/290
(NAHRAN)
|
2617004000NRG24141220230255057
|
14/12/2023
|
surinder kaur
|
2617004WL008751
|
surinder kaur
|
00349
|
PSIB0021439
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600626
|
|
SURINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SARDULGARH
|
PB-17-004-036-001/339
(NAHRAN)
|
2617004000NRG24141220230255060
|
14/12/2023
|
AMANDEEP KAUR
|
2617004WL008751
|
AMANDEEP KAUR
|
00349
|
PSIB0021439
|
260
|
260
|
Processed
|
01/03/2024
|
|
1158600624
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SARDULGARH
|
PB-17-004-036-001/341
(NAHRAN)
|
2617004000NRG24141220230255061
|
14/12/2023
|
Aflatoon
|
2617004WL008751
|
Aflatoon
|
00349
|
PSIB0021439
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600514
|
|
AFLATOON
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SARDULGARH
|
PB-17-004-036-001/348
(NAHRAN)
|
2617004000NRG24141220230255062
|
14/12/2023
|
BEANT KAUR
|
2617004WL008751
|
BEANT KAUR
|
00349
|
PSIB0021439
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600523
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SARDULGARH
|
PB-17-004-036-001/351
(NAHRAN)
|
2617004000NRG24141220230255064
|
14/12/2023
|
BALWANT SINGH
|
2617004WL008751
|
BALWANT SINGH
|
00349
|
PSIB0021439
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
1158600522
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SARDULGARH
|
PB-17-004-036-001/351
(NAHRAN)
|
2617004000NRG24141220230255065
|
14/12/2023
|
PARVEEN KAUR
|
2617004WL008751
|
PARVEEN KAUR
|
00349
|
PSIB0021439
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600520
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SARDULGARH
|
PB-17-004-036-001/37
(NAHRAN)
|
2617004000NRG24141220230255067
|
14/12/2023
|
RAJ KAUR
|
2617004WL008751
|
RAJ KAUR
|
00349
|
PSIB0021439
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600545
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SARDULGARH
|
PB-17-004-036-001/59
(NAHRAN)
|
2617004000NRG24141220230255072
|
14/12/2023
|
RAJ KAUR
|
2617004WL008751
|
RAJ KAUR
|
00349
|
PSIB0021439
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600584
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SARDULGARH
|
PB-17-004-036-001/89
(NAHRAN)
|
2617004000NRG24141220230255076
|
14/12/2023
|
MURTI DEVI
|
2617004WL008751
|
MURTI DEVI
|
00349
|
PSIB0021439
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600547
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SARDULGARH
|
PB-17-004-036-001/92
(NAHRAN)
|
2617004000NRG24141220230255078
|
14/12/2023
|
SUKHWINDER KAUR
|
2617004WL008751
|
SUKHWINDER KAUR
|
00349
|
PSIB0021439
|
520
|
520
|
Rejected
|
01/03/2024
|
|
1158600601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
SARDULGARH
|
PB-17-004-036-001/95
(NAHRAN)
|
2617004000NRG24141220230255079
|
14/12/2023
|
BALWINDER KAUR
|
2617004WL008751
|
BALWINDER KAUR
|
00349
|
PSIB0021439
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600585
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
107
|
SARDULGARH
|
PB-17-004-039-001/158
(RORKI)
|
2617004000NRG24141220230255118
|
14/12/2023
|
NAJAR SINGH
|
2617004WL008751
|
NAJAR SINGH
|
00349
|
PSIB0021535
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600613
|
|
NAJAR SINGH SO JANGA SINGH
|
UCO BANK(607066)
|
|
108
|
SARDULGARH
|
PB-17-004-039-001/189
(RORKI)
|
2617004000NRG24141220230255132
|
14/12/2023
|
Jasveer kaur
|
2617004WL008751
|
Jasveer kaur
|
00349
|
PSIB0021535
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158600633
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SARDULGARH
|
PB-17-004-039-001/237
(RORKI)
|
2617004000NRG24141220230255150
|
14/12/2023
|
KIRANBALA
|
2617004WL008751
|
KIRANBALA
|
00349
|
PSIB0021535
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158600643
|
|
Kiranbala
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SARDULGARH
|
PB-17-004-039-001/241
(RORKI)
|
2617004000NRG24141220230255152
|
14/12/2023
|
Gollo Devi
|
2617004WL008751
|
Gollo Devi
|
00349
|
PSIB0021535
|
900
|
900
|
Processed
|
01/03/2024
|
|
1158600525
|
|
Gollo Devi
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SARDULGARH
|
PB-17-004-039-001/294
(RORKI)
|
2617004000NRG24141220230255163
|
14/12/2023
|
SUKHVIR KAUR
|
2617004WL008751
|
SUKHVIR KAUR
|
00349
|
PSIB0021535
|
900
|
900
|
Processed
|
01/03/2024
|
|
1158600634
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SARDULGARH
|
PB-17-004-039-001/316
(RORKI)
|
2617004000NRG24141220230255173
|
14/12/2023
|
Rajvir Kaur
|
2617004WL008751
|
Rajvir Kaur
|
00349
|
PSIB0021535
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600535
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SARDULGARH
|
PB-17-004-039-001/319
(RORKI)
|
2617004000NRG24141220230255175
|
14/12/2023
|
Karamjeet Kaur
|
2617004WL008751
|
Karamjeet Kaur
|
00349
|
PSIB0021535
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600515
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SARDULGARH
|
PB-17-004-039-001/57
(RORKI)
|
2617004000NRG24141220230255198
|
14/12/2023
|
Bbita Kaur
|
2617004WL008751
|
Bbita Kaur
|
00349
|
PSIB0021535
|
300
|
300
|
Processed
|
01/03/2024
|
|
1158600642
|
|
BABITA KAUR WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
115
|
SARDULGARH
|
PB-17-004-039-001/28
(RORKI)
|
2617004000NRG24141220230255157
|
14/12/2023
|
SHINDER KAUR
|
2617004WL008751
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/03/2024
|
|
1158600488
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
SARDULGARH
|
PB-17-004-039-001/289
(RORKI)
|
2617004000NRG24141220230255159
|
14/12/2023
|
SAROJ RANI
|
2617004WL008751
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600489
|
|
SAROJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SARDULGARH
|
PB-17-004-039-001/47
(RORKI)
|
2617004000NRG24141220230255190
|
14/12/2023
|
LACHHMAN SINGH
|
2617004WL008751
|
LACHHMAN SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600629
|
|
LACHMAN SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
118
|
SARDULGARH
|
PB-17-004-033-001/57
(MAANKHERA)
|
2617004000NRG24141220230254997
|
14/12/2023
|
RAJVINDER SINGH
|
2617004WL008751
|
RAJVINDER SINGH
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
02/03/2024
|
|
1158600473
|
|
RAJWINDER SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SARDULGARH
|
PB-17-004-036-001/103
(NAHRAN)
|
2617004000NRG24141220230255012
|
14/12/2023
|
GURDIAL SINGH
|
2617004WL008751
|
GURDIAL SINGH
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600429
|
|
GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SARDULGARH
|
PB-17-004-036-001/109
(NAHRAN)
|
2617004000NRG24141220230255014
|
14/12/2023
|
KEHAR SINGH
|
2617004WL008751
|
KEHAR SINGH
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
02/03/2024
|
|
1158600469
|
|
KEHAR SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SARDULGARH
|
PB-17-004-036-001/120
(NAHRAN)
|
2617004000NRG24141220230255018
|
14/12/2023
|
GURDEEP SINGH
|
2617004WL008751
|
GURDEEP SINGH
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
01/03/2024
|
|
1158600474
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SARDULGARH
|
PB-17-004-036-001/122
(NAHRAN)
|
2617004000NRG24141220230255019
|
14/12/2023
|
BHUPINDER SINGH
|
2617004WL008751
|
BHUPINDER SINGH
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
02/03/2024
|
|
1158600537
|
|
BHUPINDER SINGH SO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SARDULGARH
|
PB-17-004-036-001/128
(NAHRAN)
|
2617004000NRG24141220230255021
|
14/12/2023
|
VIDYA DEVI
|
2617004WL008751
|
VIDYA DEVI
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
02/03/2024
|
|
1158600538
|
|
VIDYA RANI WO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SARDULGARH
|
PB-17-004-036-001/131
(NAHRAN)
|
2617004000NRG24141220230255023
|
14/12/2023
|
DOULAT SINGH
|
2617004WL008751
|
DOULAT SINGH
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
02/03/2024
|
|
1158600539
|
|
DAULAT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SARDULGARH
|
PB-17-004-036-001/135
(NAHRAN)
|
2617004000NRG24141220230255025
|
14/12/2023
|
RAJINDER .SINGH
|
2617004WL008751
|
RAJINDER .SINGH
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
02/03/2024
|
|
1158600640
|
|
RAJINDER SINGH SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SARDULGARH
|
PB-17-004-036-001/136
(NAHRAN)
|
2617004000NRG24141220230255027
|
14/12/2023
|
RESHMA
|
2617004WL008751
|
RESHMA
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
02/03/2024
|
|
1158600580
|
|
RESHMA WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SARDULGARH
|
PB-17-004-036-001/136
(NAHRAN)
|
2617004000NRG24141220230255026
|
14/12/2023
|
TARA CHAND
|
2617004WL008751
|
TARA CHAND
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
02/03/2024
|
|
1158600433
|
|
TARA CHAND SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SARDULGARH
|
PB-17-004-036-001/150
(NAHRAN)
|
2617004000NRG24141220230255029
|
14/12/2023
|
JEET SINGH
|
2617004WL008751
|
JEET SINGH
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
02/03/2024
|
|
1158600434
|
|
JIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SARDULGARH
|
PB-17-004-036-001/179
(NAHRAN)
|
2617004000NRG24141220230255034
|
14/12/2023
|
AMARJEET SINGH
|
2617004WL008751
|
AMARJEET SINGH
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
02/03/2024
|
|
1158600477
|
|
AMARJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SARDULGARH
|
PB-17-004-036-001/198
(NAHRAN)
|
2617004000NRG24141220230255037
|
14/12/2023
|
SURJEET KAUR
|
2617004WL008751
|
SURJEET KAUR
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
02/03/2024
|
|
1158600534
|
|
SARJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SARDULGARH
|
PB-17-004-036-001/20
(NAHRAN)
|
2617004000NRG24141220230255040
|
14/12/2023
|
RADHA RAM
|
2617004WL008751
|
RADHA RAM
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
02/03/2024
|
|
1158600435
|
|
RURHA RAM SO HAZARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SARDULGARH
|
PB-17-004-036-001/224
(NAHRAN)
|
2617004000NRG24141220230255042
|
14/12/2023
|
MAHINDER SINGH
|
2617004WL008751
|
MAHINDER SINGH
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
02/03/2024
|
|
1158600437
|
|
MAHINDER SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SARDULGARH
|
PB-17-004-036-001/23
(NAHRAN)
|
2617004000NRG24141220230255044
|
14/12/2023
|
PRITAM SINGH
|
2617004WL008751
|
PRITAM SINGH
|
00354
|
PUNB0085300
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158600541
|
|
PRITAM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SARDULGARH
|
PB-17-004-036-001/289
(NAHRAN)
|
2617004000NRG24141220230255056
|
14/12/2023
|
JOGINDER KAUR
|
2617004WL008751
|
JOGINDER KAUR
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
02/03/2024
|
|
1158600625
|
|
JOGINDRO WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SARDULGARH
|
PB-17-004-039-001/100
(RORKI)
|
2617004000NRG24141220230255083
|
14/12/2023
|
BALWINDER SINGH
|
2617004WL008751
|
BALWINDER SINGH
|
00354
|
PUNB0085300
|
900
|
900
|
Processed
|
02/03/2024
|
|
1158600603
|
|
BALWINDER RAM SO BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SARDULGARH
|
PB-17-004-039-001/100
(RORKI)
|
2617004000NRG24141220230255082
|
14/12/2023
|
KARAMJIT KAUR
|
2617004WL008751
|
KARAMJIT KAUR
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600548
|
|
KARAMJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SARDULGARH
|
PB-17-004-039-001/101
(RORKI)
|
2617004000NRG24141220230255084
|
14/12/2023
|
JASWANT KAUR
|
2617004WL008751
|
JASWANT KAUR
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600549
|
|
JASWANT KAUR WO SATNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SARDULGARH
|
PB-17-004-039-001/105
(RORKI)
|
2617004000NRG24141220230255086
|
14/12/2023
|
MANJIT KAUR
|
2617004WL008751
|
MANJIT KAUR
|
00354
|
PUNB0085300
|
900
|
900
|
Rejected
|
01/03/2024
|
|
1158600482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
SARDULGARH
|
PB-17-004-039-001/112
(RORKI)
|
2617004000NRG24141220230255092
|
14/12/2023
|
SANTOSH RANI
|
2617004WL008751
|
SANTOSH RANI
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600466
|
|
SANTOSH RANI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SARDULGARH
|
PB-17-004-039-001/121
(RORKI)
|
2617004000NRG24141220230255098
|
14/12/2023
|
MANJIT KAUR
|
2617004WL008751
|
MANJIT KAUR
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600692
|
|
MANJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SARDULGARH
|
PB-17-004-039-001/123
(RORKI)
|
2617004000NRG24141220230255099
|
14/12/2023
|
JASWANT KAUR
|
2617004WL008751
|
JASWANT KAUR
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600427
|
|
JASWANT KAUR W/O HARNEK SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SARDULGARH
|
PB-17-004-039-001/143
(RORKI)
|
2617004000NRG24141220230255108
|
14/12/2023
|
RADHA RANI
|
2617004WL008751
|
RADHA RANI
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600467
|
|
RADHA RANI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SARDULGARH
|
PB-17-004-039-001/145
(RORKI)
|
2617004000NRG24141220230255110
|
14/12/2023
|
JUGINDERO
|
2617004WL008751
|
JUGINDERO
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1158600618
|
|
JUGINDERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SARDULGARH
|
PB-17-004-039-001/145
(RORKI)
|
2617004000NRG24141220230255109
|
14/12/2023
|
SIKANDER SINGH
|
2617004WL008751
|
SIKANDER SINGH
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600597
|
|
SIKANDER SINGH SO NOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SARDULGARH
|
PB-17-004-039-001/145
(RORKI)
|
2617004000NRG24141220230255111
|
14/12/2023
|
Suniari Devi
|
2617004WL008751
|
Suniari Devi
|
00354
|
PUNB0085300
|
900
|
900
|
Processed
|
01/03/2024
|
|
1158600507
|
|
MR SUNYARI DEVI UG RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SARDULGARH
|
PB-17-004-039-001/149
(RORKI)
|
2617004000NRG24141220230255113
|
14/12/2023
|
GURTEJ SINGH
|
2617004WL008751
|
GURTEJ SINGH
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1158600505
|
|
GURTEJ SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SARDULGARH
|
PB-17-004-039-001/156
(RORKI)
|
2617004000NRG24141220230255116
|
14/12/2023
|
SUKHDEV SINGH
|
2617004WL008751
|
SUKHDEV SINGH
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600428
|
|
SUKHDEV SINGH S/O DHANNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
148
|
SARDULGARH
|
PB-17-004-039-001/158
(RORKI)
|
2617004000NRG24141220230255117
|
14/12/2023
|
CHARANJIT KAUR
|
2617004WL008751
|
CHARANJIT KAUR
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600560
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SARDULGARH
|
PB-17-004-039-001/161
(RORKI)
|
2617004000NRG24141220230255121
|
14/12/2023
|
SATPAL PURI
|
2617004WL008751
|
SATPAL PURI
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
1158600462
|
|
SATPAL PURI SO ARJUN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SARDULGARH
|
PB-17-004-039-001/162
(RORKI)
|
2617004000NRG24141220230255122
|
14/12/2023
|
JARNAIL SINGH
|
2617004WL008751
|
JARNAIL SINGH
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158600502
|
|
JARNAIL SINGH S/O PIRTHI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
151
|
SARDULGARH
|
PB-17-004-039-001/170
(RORKI)
|
2617004000NRG24141220230255126
|
14/12/2023
|
MELO KAUR
|
2617004WL008751
|
MELO KAUR
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600463
|
|
MELO KAUR WO AOGARH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SARDULGARH
|
PB-17-004-039-001/202
(RORKI)
|
2617004000NRG24141220230255138
|
14/12/2023
|
HARBANSE KAUR
|
2617004WL008751
|
HARBANSE KAUR
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600470
|
|
HARBANS KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SARDULGARH
|
PB-17-004-039-001/21
(RORKI)
|
2617004000NRG24141220230255140
|
14/12/2023
|
SARABJEET KAUR
|
2617004WL008751
|
SARABJEET KAUR
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
1158600445
|
|
SARABJIT KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SARDULGARH
|
PB-17-004-039-001/226
(RORKI)
|
2617004000NRG24141220230255146
|
14/12/2023
|
Manpreet Kaur
|
2617004WL008751
|
Manpreet Kaur
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600487
|
|
MANPREET WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SARDULGARH
|
PB-17-004-039-001/228
(RORKI)
|
2617004000NRG24141220230255148
|
14/12/2023
|
JASPAL KAUR
|
2617004WL008751
|
JASPAL KAUR
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600481
|
|
JASPAL KAUR WO PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SARDULGARH
|
PB-17-004-039-001/23
(RORKI)
|
2617004000NRG24141220230255149
|
14/12/2023
|
MANJEET KAUR
|
2617004WL008751
|
MANJEET KAUR
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1158600480
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SARDULGARH
|
PB-17-004-039-001/261
(RORKI)
|
2617004000NRG24141220230255154
|
14/12/2023
|
JAGRAJ SINGH
|
2617004WL008751
|
JAGRAJ SINGH
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
1158600486
|
|
JAGRAJ SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SARDULGARH
|
PB-17-004-039-001/322
(RORKI)
|
2617004000NRG24141220230255178
|
14/12/2023
|
Tej Kaur
|
2617004WL008751
|
Tej Kaur
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600485
|
|
TEJ KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SARDULGARH
|
PB-17-004-039-001/4
(RORKI)
|
2617004000NRG24141220230255184
|
14/12/2023
|
MAKHAN SINGH
|
2617004WL008751
|
MAKHAN SINGH
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600448
|
|
MAKHAN SINGH S O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SARDULGARH
|
PB-17-004-039-001/50
(RORKI)
|
2617004000NRG24141220230255195
|
14/12/2023
|
PRITAM KAUR
|
2617004WL008751
|
PRITAM KAUR
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
1158600464
|
|
PRITAM KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SARDULGARH
|
PB-17-004-039-001/52
(RORKI)
|
2617004000NRG24141220230255197
|
14/12/2023
|
BALDEV KAUR
|
2617004WL008751
|
BALDEV KAUR
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600573
|
|
BALDEV KAUR W/O KAKA SINGH
|
UCO BANK(607066)
|
|
162
|
SARDULGARH
|
PB-17-004-039-001/6
(RORKI)
|
2617004000NRG24141220230255199
|
14/12/2023
|
RAJ BALA
|
2617004WL008751
|
RAJ BALA
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600503
|
|
RAJ BALA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SARDULGARH
|
PB-17-004-039-001/66
(RORKI)
|
2617004000NRG24141220230255201
|
14/12/2023
|
JASMEL KAUR
|
2617004WL008751
|
JASMEL KAUR
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1158600450
|
|
JASMAIL KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SARDULGARH
|
PB-17-004-039-001/82
(RORKI)
|
2617004000NRG24141220230255215
|
14/12/2023
|
KAKA SINGH
|
2617004WL008751
|
KAKA SINGH
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1158600454
|
|
KAKA SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69720
|
69720
|
|
|
|
|
|
|
|
|
165
|
SARDULGARH
|
PB-17-004-033-001/318
(MAANKHERA)
|
2617004000NRG24141220230254987
|
14/12/2023
|
Gurpreet Singh
|
2617004WL008751
|
Gurpreet Singh
|
00354
|
PUNB0125510
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600506
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SARDULGARH
|
PB-17-004-036-001/172
(NAHRAN)
|
2617004000NRG24141220230255032
|
14/12/2023
|
KULWANT SINGH
|
2617004WL008751
|
KULWANT SINGH
|
00354
|
PUNB0125510
|
780
|
780
|
Processed
|
02/03/2024
|
|
1158600641
|
|
KULWANT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SARDULGARH
|
PB-17-004-036-001/2
(NAHRAN)
|
2617004000NRG24141220230255038
|
14/12/2023
|
RESHAM SINGH
|
2617004WL008751
|
RESHAM SINGH
|
00354
|
PUNB0125510
|
1300
|
1300
|
Processed
|
02/03/2024
|
|
1158600513
|
|
RESHAM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SARDULGARH
|
PB-17-004-036-001/235
(NAHRAN)
|
2617004000NRG24141220230255046
|
14/12/2023
|
DHARAMBIR
|
2617004WL008751
|
DHARAMBIR
|
00354
|
PUNB0125510
|
1040
|
1040
|
Processed
|
02/03/2024
|
|
1158600600
|
|
DHARAMVIR SINGH SO BILLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SARDULGARH
|
PB-17-004-036-001/31
(NAHRAN)
|
2617004000NRG24141220230255059
|
14/12/2023
|
CHARANJIT KAUR
|
2617004WL008751
|
CHARANJIT KAUR
|
00354
|
PUNB0125510
|
1560
|
1560
|
Processed
|
02/03/2024
|
|
1158600544
|
|
CHARANJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SARDULGARH
|
PB-17-004-036-001/47
(NAHRAN)
|
2617004000NRG24141220230255068
|
14/12/2023
|
KULDEEP KAUR
|
2617004WL008751
|
KULDEEP KAUR
|
00354
|
PUNB0125510
|
1560
|
1560
|
Processed
|
02/03/2024
|
|
1158600599
|
|
KULDEEP KAUR WO MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SARDULGARH
|
PB-17-004-036-001/51
(NAHRAN)
|
2617004000NRG24141220230255069
|
14/12/2023
|
MANJEET SINGH
|
2617004WL008751
|
MANJEET SINGH
|
00354
|
PUNB0125510
|
1560
|
1560
|
Processed
|
02/03/2024
|
|
1158600475
|
|
MANJIT SINGH SO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SARDULGARH
|
PB-17-004-036-001/58
(NAHRAN)
|
2617004000NRG24141220230255071
|
14/12/2023
|
ROSHANI DEVI
|
2617004WL008751
|
ROSHANI DEVI
|
00354
|
PUNB0125510
|
1560
|
1560
|
Processed
|
02/03/2024
|
|
1158600546
|
|
ROSHNI DEVI WO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SARDULGARH
|
PB-17-004-036-001/60
(NAHRAN)
|
2617004000NRG24141220230255073
|
14/12/2023
|
AMARJIT KAUR
|
2617004WL008751
|
AMARJIT KAUR
|
00354
|
PUNB0125510
|
1040
|
1040
|
Processed
|
02/03/2024
|
|
1158600439
|
|
AMARJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SARDULGARH
|
PB-17-004-036-001/65
(NAHRAN)
|
2617004000NRG24141220230255074
|
14/12/2023
|
MANJEET KAUR
|
2617004WL008751
|
MANJEET KAUR
|
00354
|
PUNB0125510
|
1300
|
1300
|
Processed
|
02/03/2024
|
|
1158600602
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SARDULGARH
|
PB-17-004-036-001/88
(NAHRAN)
|
2617004000NRG24141220230255075
|
14/12/2023
|
SEETA
|
2617004WL008751
|
SEETA
|
00354
|
PUNB0125510
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600440
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SARDULGARH
|
PB-17-004-036-001/91
(NAHRAN)
|
2617004000NRG24141220230255077
|
14/12/2023
|
SATVIR SINGH
|
2617004WL008751
|
SATVIR SINGH
|
00354
|
PUNB0125510
|
1300
|
1300
|
Processed
|
02/03/2024
|
|
1158600456
|
|
SATVIR SINGH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SARDULGARH
|
PB-17-004-039-001/10
(RORKI)
|
2617004000NRG24141220230255081
|
14/12/2023
|
AMARJIT KAUR
|
2617004WL008751
|
AMARJIT KAUR
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
1158600441
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SARDULGARH
|
PB-17-004-039-001/104
(RORKI)
|
2617004000NRG24141220230255085
|
14/12/2023
|
GURMIT KAUR
|
2617004WL008751
|
GURMIT KAUR
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600550
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SARDULGARH
|
PB-17-004-039-001/107
(RORKI)
|
2617004000NRG24141220230255088
|
14/12/2023
|
PARAMJIT KAUR
|
2617004WL008751
|
PARAMJIT KAUR
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158600551
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SARDULGARH
|
PB-17-004-039-001/108
(RORKI)
|
2617004000NRG24141220230255089
|
14/12/2023
|
CHARANJEET KAUR
|
2617004WL008751
|
CHARANJEET KAUR
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1158600468
|
|
CHARANJEET KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SARDULGARH
|
PB-17-004-039-001/109
(RORKI)
|
2617004000NRG24141220230255090
|
14/12/2023
|
JASBIR KAUR
|
2617004WL008751
|
JASBIR KAUR
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600552
|
|
JASBIR KAUR WO RAM SINGH
|
UCO BANK(607066)
|
|
182
|
SARDULGARH
|
PB-17-004-039-001/111
(RORKI)
|
2617004000NRG24141220230255091
|
14/12/2023
|
KALAWANTI
|
2617004WL008751
|
KALAWANTI
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600553
|
|
KALAWANTI W/O HARDIAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SARDULGARH
|
PB-17-004-039-001/113
(RORKI)
|
2617004000NRG24141220230255093
|
14/12/2023
|
GURDIYAL RAM
|
2617004WL008751
|
GURDIYAL RAM
|
00354
|
PUNB0125510
|
300
|
300
|
Processed
|
02/03/2024
|
|
1158600442
|
|
GURDIAL RAM SO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SARDULGARH
|
PB-17-004-039-001/118
(RORKI)
|
2617004000NRG24141220230255095
|
14/12/2023
|
VEERPAL KAUR
|
2617004WL008751
|
VEERPAL KAUR
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158600554
|
|
VEERPAL KAUR WO JAGMOHAN KUMAR
|
UCO BANK(607066)
|
|
185
|
SARDULGARH
|
PB-17-004-039-001/12
(RORKI)
|
2617004000NRG24141220230255096
|
14/12/2023
|
SATPAL SINGH
|
2617004WL008751
|
SATPAL SINGH
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600443
|
|
SATPAL SINGH SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SARDULGARH
|
PB-17-004-039-001/124
(RORKI)
|
2617004000NRG24141220230255100
|
14/12/2023
|
BANSO
|
2617004WL008751
|
BANSO
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600555
|
|
BANSO WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SARDULGARH
|
PB-17-004-039-001/129
(RORKI)
|
2617004000NRG24141220230255103
|
14/12/2023
|
NIRMALA DEVI
|
2617004WL008751
|
NIRMALA DEVI
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600556
|
|
NIRMALA DEVI WO RAMESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SARDULGARH
|
PB-17-004-039-001/135
(RORKI)
|
2617004000NRG24141220230255104
|
14/12/2023
|
BHOLI
|
2617004WL008751
|
BHOLI
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600557
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
SARDULGARH
|
PB-17-004-039-001/140
(RORKI)
|
2617004000NRG24141220230255107
|
14/12/2023
|
PINKI
|
2617004WL008751
|
PINKI
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
02/03/2024
|
|
1158600558
|
|
PINKI WO BINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SARDULGARH
|
PB-17-004-039-001/148
(RORKI)
|
2617004000NRG24141220230255112
|
14/12/2023
|
GURDIP SINGH
|
2617004WL008751
|
GURDIP SINGH
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1158600612
|
|
GURDEEP SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SARDULGARH
|
PB-17-004-039-001/15
(RORKI)
|
2617004000NRG24141220230255114
|
14/12/2023
|
AMARJIT KAUR
|
2617004WL008751
|
AMARJIT KAUR
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600559
|
|
AMARJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SARDULGARH
|
PB-17-004-039-001/16
(RORKI)
|
2617004000NRG24141220230255119
|
14/12/2023
|
SHINDER KAUR
|
2617004WL008751
|
SHINDER KAUR
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
1158600561
|
|
SINDER KAUR WO GOHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SARDULGARH
|
PB-17-004-039-001/160
(RORKI)
|
2617004000NRG24141220230255120
|
14/12/2023
|
BEANT KAUR
|
2617004WL008751
|
BEANT KAUR
|
00354
|
PUNB0125510
|
1500
|
1500
|
Rejected
|
01/03/2024
|
|
1158600631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
SARDULGARH
|
PB-17-004-039-001/17
(RORKI)
|
2617004000NRG24141220230255125
|
14/12/2023
|
ANGREZ KAUR
|
2617004WL008751
|
ANGREZ KAUR
|
00354
|
PUNB0125510
|
900
|
900
|
Rejected
|
01/03/2024
|
|
1158600444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
SARDULGARH
|
PB-17-004-039-001/175
(RORKI)
|
2617004000NRG24141220230255128
|
14/12/2023
|
SARBJEET KAUR
|
2617004WL008751
|
SARBJEET KAUR
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
02/03/2024
|
|
1158600609
|
|
SARABJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SARDULGARH
|
PB-17-004-039-001/227
(RORKI)
|
2617004000NRG24141220230255147
|
14/12/2023
|
SHILA DEVI
|
2617004WL008751
|
SHILA DEVI
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600497
|
|
SHILA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SARDULGARH
|
PB-17-004-039-001/238
(RORKI)
|
2617004000NRG24141220230255151
|
14/12/2023
|
SAROJ BALA
|
2617004WL008751
|
SAROJ BALA
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600490
|
|
SAROJ RANI WO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SARDULGARH
|
PB-17-004-039-001/25
(RORKI)
|
2617004000NRG24141220230255153
|
14/12/2023
|
GULAB KAUR
|
2617004WL008751
|
GULAB KAUR
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1158600562
|
|
GULAB KAUR WO NIKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SARDULGARH
|
PB-17-004-039-001/27
(RORKI)
|
2617004000NRG24141220230255155
|
14/12/2023
|
PARAMJIT KAUR
|
2617004WL008751
|
PARAMJIT KAUR
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
1158600563
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SARDULGARH
|
PB-17-004-039-001/29
(RORKI)
|
2617004000NRG24141220230255160
|
14/12/2023
|
RAJ KAUR
|
2617004WL008751
|
RAJ KAUR
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158600446
|
|
RAJ KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
201
|
SARDULGARH
|
PB-17-004-039-001/31
(RORKI)
|
2617004000NRG24141220230255171
|
14/12/2023
|
FANBIR KAUR
|
2617004WL008751
|
FANBIR KAUR
|
00354
|
PUNB0125510
|
300
|
300
|
Processed
|
02/03/2024
|
|
1158600564
|
|
FANBIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SARDULGARH
|
PB-17-004-039-001/33
(RORKI)
|
2617004000NRG24141220230255179
|
14/12/2023
|
PARAMJEET KAUR
|
2617004WL008751
|
PARAMJEET KAUR
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158600447
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SARDULGARH
|
PB-17-004-039-001/34
(RORKI)
|
2617004000NRG24141220230255181
|
14/12/2023
|
GURMAIL KAUR
|
2617004WL008751
|
GURMAIL KAUR
|
00354
|
PUNB0125510
|
300
|
300
|
Processed
|
02/03/2024
|
|
1158600566
|
|
GURMAIL KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SARDULGARH
|
PB-17-004-039-001/34
(RORKI)
|
2617004000NRG24141220230255180
|
14/12/2023
|
HARCHAND SINGH
|
2617004WL008751
|
HARCHAND SINGH
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1158600565
|
|
HARCHAND SINGH SO MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SARDULGARH
|
PB-17-004-039-001/35
(RORKI)
|
2617004000NRG24141220230255182
|
14/12/2023
|
SUNITA RANI
|
2617004WL008751
|
SUNITA RANI
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600567
|
|
SUNITA RANI WO SUBHASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SARDULGARH
|
PB-17-004-039-001/36
(RORKI)
|
2617004000NRG24141220230255183
|
14/12/2023
|
JOGINDER SINGH
|
2617004WL008751
|
JOGINDER SINGH
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600568
|
|
JOGINDER SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SARDULGARH
|
PB-17-004-039-001/4
(RORKI)
|
2617004000NRG24141220230255185
|
14/12/2023
|
SHINDER KAUR
|
2617004WL008751
|
SHINDER KAUR
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600569
|
|
SINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SARDULGARH
|
PB-17-004-039-001/42
(RORKI)
|
2617004000NRG24141220230255187
|
14/12/2023
|
CHIRHI
|
2617004WL008751
|
CHIRHI
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
1158600570
|
|
CHIRHI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SARDULGARH
|
PB-17-004-039-001/43
(RORKI)
|
2617004000NRG24141220230255188
|
14/12/2023
|
BASANT KAUR
|
2617004WL008751
|
BASANT KAUR
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600571
|
|
BASANT KAUR W/O NACHHATAR SINGH
|
UCO BANK(607066)
|
|
210
|
SARDULGARH
|
PB-17-004-039-001/45
(RORKI)
|
2617004000NRG24141220230255189
|
14/12/2023
|
gurmeet kaur
|
2617004WL008751
|
gurmeet kaur
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600521
|
|
GURMIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SARDULGARH
|
PB-17-004-039-001/47
(RORKI)
|
2617004000NRG24141220230255191
|
14/12/2023
|
BIRMA DEVI
|
2617004WL008751
|
BIRMA DEVI
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600572
|
|
BIRMA DEVI W/O LACHHMAN DAS
|
UCO BANK(607066)
|
|
212
|
SARDULGARH
|
PB-17-004-039-001/5
(RORKI)
|
2617004000NRG24141220230255194
|
14/12/2023
|
SUKHDEV SINGH
|
2617004WL008751
|
SUKHDEV SINGH
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600449
|
|
SUKHDEV SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SARDULGARH
|
PB-17-004-039-001/68
(RORKI)
|
2617004000NRG24141220230255203
|
14/12/2023
|
sukhdev kaur
|
2617004WL008751
|
sukhdev kaur
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600582
|
|
SUKHDEV KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SARDULGARH
|
PB-17-004-039-001/71
(RORKI)
|
2617004000NRG24141220230255204
|
14/12/2023
|
BIANT KAUR
|
2617004WL008751
|
BIANT KAUR
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600451
|
|
BIANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SARDULGARH
|
PB-17-004-039-001/74
(RORKI)
|
2617004000NRG24141220230255206
|
14/12/2023
|
CHARANJEET KAUR
|
2617004WL008751
|
CHARANJEET KAUR
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600574
|
|
CHARANJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SARDULGARH
|
PB-17-004-039-001/77
(RORKI)
|
2617004000NRG24141220230255208
|
14/12/2023
|
jasvir kaur
|
2617004WL008751
|
jasvir kaur
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158600581
|
|
JASVIR KAUR WO NAIB SINGH
|
UCO BANK(607066)
|
|
217
|
SARDULGARH
|
PB-17-004-039-001/79
(RORKI)
|
2617004000NRG24141220230255210
|
14/12/2023
|
GURMEL KAUR
|
2617004WL008751
|
GURMEL KAUR
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158600452
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
SARDULGARH
|
PB-17-004-039-001/8
(RORKI)
|
2617004000NRG24141220230255211
|
14/12/2023
|
BALWANT SINGH
|
2617004WL008751
|
BALWANT SINGH
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600453
|
|
BALWANT SINGH SO JEON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SARDULGARH
|
PB-17-004-039-001/8
(RORKI)
|
2617004000NRG24141220230255212
|
14/12/2023
|
GURMEET KAUR
|
2617004WL008751
|
GURMEET KAUR
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600575
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
220
|
SARDULGARH
|
PB-17-004-039-001/80
(RORKI)
|
2617004000NRG24141220230255213
|
14/12/2023
|
JARNAIL KAUR
|
2617004WL008751
|
JARNAIL KAUR
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
1158600576
|
|
JARNAIL KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SARDULGARH
|
PB-17-004-039-001/81
(RORKI)
|
2617004000NRG24141220230255214
|
14/12/2023
|
amarjeet kaur
|
2617004WL008751
|
amarjeet kaur
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600595
|
|
AMARJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SARDULGARH
|
PB-17-004-039-001/82
(RORKI)
|
2617004000NRG24141220230255216
|
14/12/2023
|
AMARJIT KAUR
|
2617004WL008751
|
AMARJIT KAUR
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158600455
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SARDULGARH
|
PB-17-004-039-001/88
(RORKI)
|
2617004000NRG24141220230255217
|
14/12/2023
|
SUKHPREET KAUR
|
2617004WL008751
|
SUKHPREET KAUR
|
00354
|
PUNB0125510
|
300
|
300
|
Processed
|
01/03/2024
|
|
1158600577
|
|
GURPREET KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
224
|
SARDULGARH
|
PB-17-004-039-001/89
(RORKI)
|
2617004000NRG24141220230255218
|
14/12/2023
|
HAMIR KAUR
|
2617004WL008751
|
HAMIR KAUR
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/03/2024
|
|
1158600578
|
|
NASIB KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SARDULGARH
|
PB-17-004-039-001/9
(RORKI)
|
2617004000NRG24141220230255220
|
14/12/2023
|
BIRBAL SINGH
|
2617004WL008751
|
BIRBAL SINGH
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
1158600471
|
|
BIRBAL SINGH & D.S.S.O..
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SARDULGARH
|
PB-17-004-039-001/91
(RORKI)
|
2617004000NRG24141220230255221
|
14/12/2023
|
MANJEET KAUR
|
2617004WL008751
|
MANJEET KAUR
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
02/03/2024
|
|
1158600579
|
|
MANJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89320
|
89320
|
|
|
|
|
|
|
|
|
227
|
SARDULGARH
|
PB-17-004-036-001/240
(NAHRAN)
|
2617004000NRG24141220230255049
|
14/12/2023
|
KEWAL SINGH
|
2617004WL008751
|
KEWAL SINGH
|
00415
|
SBIN0011973
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
1158600508
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
SARDULGARH
|
PB-17-004-039-001/172
(RORKI)
|
2617004000NRG24141220230255127
|
14/12/2023
|
BIMLA DEVI
|
2617004WL008751
|
BIMLA DEVI
|
00415
|
SBIN0011973
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1158600594
|
|
MRS BIMLA DEVI WO VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
229
|
SARDULGARH
|
PB-17-004-033-001/141
(MAANKHERA)
|
2617004000NRG24141220230254957
|
14/12/2023
|
SARDA DEVI
|
2617004WL008751
|
SARDA DEVI
|
00415
|
SBIN0050319
|
260
|
260
|
Processed
|
01/03/2024
|
|
1158600605
|
|
SHARDA DEVI WO DHARM PAL
|
PUNJAB & SIND BANK(607087)
|
|
230
|
SARDULGARH
|
PB-17-004-033-001/320
(MAANKHERA)
|
2617004000NRG24141220230254988
|
14/12/2023
|
Lakhwinder Singh
|
2617004WL008751
|
Lakhwinder Singh
|
00415
|
SBIN0050319
|
260
|
260
|
Processed
|
01/03/2024
|
|
1158600524
|
|
LAKHWINDER SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
231
|
SARDULGARH
|
PB-17-004-039-001/12
(RORKI)
|
2617004000NRG24141220230255097
|
14/12/2023
|
KIRAN BALA
|
2617004WL008751
|
KIRAN BALA
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600598
|
|
KIRAN BALA W/O SATPAL
|
UCO BANK(607066)
|
|
232
|
SARDULGARH
|
PB-17-004-039-001/125
(RORKI)
|
2617004000NRG24141220230255101
|
14/12/2023
|
MAIYA
|
2617004WL008751
|
MAIYA
|
00462
|
UCBA0003172
|
600
|
600
|
Processed
|
01/03/2024
|
|
1158600636
|
|
MAIYA WO JAGJIT SINGH
|
UCO BANK(607066)
|
|
233
|
SARDULGARH
|
PB-17-004-039-001/138
(RORKI)
|
2617004000NRG24141220230255105
|
14/12/2023
|
JASWINDER KAUR
|
2617004WL008751
|
JASWINDER KAUR
|
00462
|
UCBA0003172
|
300
|
300
|
Processed
|
01/03/2024
|
|
1158600592
|
|
JASWINDER KAUR WO GOSHA SINGH
|
UCO BANK(607066)
|
|
234
|
SARDULGARH
|
PB-17-004-039-001/139
(RORKI)
|
2617004000NRG24141220230255106
|
14/12/2023
|
CHARANJEET KAUR
|
2617004WL008751
|
CHARANJEET KAUR
|
00462
|
UCBA0003172
|
600
|
600
|
Processed
|
01/03/2024
|
|
1158600615
|
|
CHARANJEET KAUR W/O MANGAT RAM
|
UCO BANK(607066)
|
|
235
|
SARDULGARH
|
PB-17-004-039-001/152
(RORKI)
|
2617004000NRG24141220230255115
|
14/12/2023
|
HARCHAND SINGH
|
2617004WL008751
|
HARCHAND SINGH
|
00462
|
UCBA0003172
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158600637
|
|
HARCHAND SINGH SO BALLU SINGH
|
UCO BANK(607066)
|
|
236
|
SARDULGARH
|
PB-17-004-039-001/165
(RORKI)
|
2617004000NRG24141220230255123
|
14/12/2023
|
KARMJIT KAUR
|
2617004WL008751
|
KARMJIT KAUR
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600644
|
|
KARMJIT KAUR WO HARMESH SINGH
|
UCO BANK(607066)
|
|
237
|
SARDULGARH
|
PB-17-004-039-001/169
(RORKI)
|
2617004000NRG24141220230255124
|
14/12/2023
|
KULWINDER KAUR
|
2617004WL008751
|
KULWINDER KAUR
|
00462
|
UCBA0003172
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158600593
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
238
|
SARDULGARH
|
PB-17-004-039-001/179
(RORKI)
|
2617004000NRG24141220230255129
|
14/12/2023
|
MUNSHI RAM
|
2617004WL008751
|
MUNSHI RAM
|
00462
|
UCBA0003172
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158600604
|
|
MUNSHI RAM
|
UCO BANK(607066)
|
|
239
|
SARDULGARH
|
PB-17-004-039-001/180
(RORKI)
|
2617004000NRG24141220230255130
|
14/12/2023
|
Sunita Rani
|
2617004WL008751
|
Sunita Rani
|
00462
|
UCBA0003172
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1158600617
|
|
SUNITA RANI WO BHALLA RAM
|
UCO BANK(607066)
|
|
240
|
SARDULGARH
|
PB-17-004-039-001/196
(RORKI)
|
2617004000NRG24141220230255135
|
14/12/2023
|
PREETO BAI
|
2617004WL008751
|
PREETO BAI
|
00462
|
UCBA0003172
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1158600627
|
|
PREETO BAI
|
UCO BANK(607066)
|
|
241
|
SARDULGARH
|
PB-17-004-039-001/196
(RORKI)
|
2617004000NRG24141220230255136
|
14/12/2023
|
SHINDERPAL KAUR
|
2617004WL008751
|
SHINDERPAL KAUR
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600628
|
|
SHINDERPAL KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
242
|
SARDULGARH
|
PB-17-004-039-001/199
(RORKI)
|
2617004000NRG24141220230255137
|
14/12/2023
|
RAJVINDER KAUR
|
2617004WL008751
|
RAJVINDER KAUR
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600610
|
|
RAJVINDER KAUR
|
UCO BANK(607066)
|
|
243
|
SARDULGARH
|
PB-17-004-039-001/204
(RORKI)
|
2617004000NRG24141220230255139
|
14/12/2023
|
JASVEER KAUR
|
2617004WL008751
|
JASVEER KAUR
|
00462
|
UCBA0003172
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1158600616
|
|
JASWEER KAUR WO BASANT RAM
|
UCO BANK(607066)
|
|
244
|
SARDULGARH
|
PB-17-004-039-001/212
(RORKI)
|
2617004000NRG24141220230255141
|
14/12/2023
|
SARABJIT KAUR
|
2617004WL008751
|
SARABJIT KAUR
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600614
|
|
SARABJIT KAUR W/O JAGSIR SINGH
|
UCO BANK(607066)
|
|
245
|
SARDULGARH
|
PB-17-004-039-001/215
(RORKI)
|
2617004000NRG24141220230255142
|
14/12/2023
|
KIRNA KAUR
|
2617004WL008751
|
KIRNA KAUR
|
00462
|
UCBA0003172
|
600
|
600
|
Processed
|
01/03/2024
|
|
1158600648
|
|
KIRNA KAUR W/O GURDEEP SINGH
|
UCO BANK(607066)
|
|
246
|
SARDULGARH
|
PB-17-004-039-001/225
(RORKI)
|
2617004000NRG24141220230255144
|
14/12/2023
|
PAMMI BAI
|
2617004WL008751
|
PAMMI BAI
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600638
|
|
PAMMI BAI WO KAKA SINGH
|
UCO BANK(607066)
|
|
247
|
SARDULGARH
|
PB-17-004-039-001/226
(RORKI)
|
2617004000NRG24141220230255145
|
14/12/2023
|
GINDRO BAI
|
2617004WL008751
|
GINDRO BAI
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600516
|
|
GINDER BAI W/O INDER RAM
|
UCO BANK(607066)
|
|
248
|
SARDULGARH
|
PB-17-004-039-001/275
(RORKI)
|
2617004000NRG24141220230255156
|
14/12/2023
|
PAMMI BAI
|
2617004WL008751
|
PAMMI BAI
|
00462
|
UCBA0003172
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158600529
|
|
PAMMI BAI
|
UCO BANK(607066)
|
|
249
|
SARDULGARH
|
PB-17-004-039-001/288
(RORKI)
|
2617004000NRG24141220230255158
|
14/12/2023
|
SUMAN
|
2617004WL008751
|
SUMAN
|
00462
|
UCBA0003172
|
900
|
900
|
Processed
|
01/03/2024
|
|
1158600650
|
|
SUMAN
|
UCO BANK(607066)
|
|
250
|
SARDULGARH
|
PB-17-004-039-001/29
(RORKI)
|
2617004000NRG24141220230255161
|
14/12/2023
|
Kaki Kaur
|
2617004WL008751
|
Kaki Kaur
|
00462
|
UCBA0003172
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158600527
|
|
KAKI KAUR W/O SARWAN SINGH
|
UCO BANK(607066)
|
|
251
|
SARDULGARH
|
PB-17-004-039-001/293
(RORKI)
|
2617004000NRG24141220230255162
|
14/12/2023
|
RAJPAL KAUR
|
2617004WL008751
|
RAJPAL KAUR
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600518
|
|
RAJPAL KAUR WO KALA RAM
|
UCO BANK(607066)
|
|
252
|
SARDULGARH
|
PB-17-004-039-001/295
(RORKI)
|
2617004000NRG24141220230255164
|
14/12/2023
|
PARVEEN
|
2617004WL008751
|
PARVEEN
|
00462
|
UCBA0003172
|
1200
|
1200
|
Processed
|
02/03/2024
|
|
1158600536
|
|
AMREEK SINGH SO SER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SARDULGARH
|
PB-17-004-039-001/295
(RORKI)
|
2617004000NRG24141220230255165
|
14/12/2023
|
SIMARJIT KAUR
|
2617004WL008751
|
SIMARJIT KAUR
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600533
|
|
SIMARJEET KAUR WO PARVEEN
|
UCO BANK(607066)
|
|
254
|
SARDULGARH
|
PB-17-004-039-001/296
(RORKI)
|
2617004000NRG24141220230255166
|
14/12/2023
|
MANJIT KAUR
|
2617004WL008751
|
MANJIT KAUR
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600649
|
|
MANJIT KAUR WO BHAJAN RAM
|
UCO BANK(607066)
|
|
255
|
SARDULGARH
|
PB-17-004-039-001/298
(RORKI)
|
2617004000NRG24141220230255167
|
14/12/2023
|
SIMPY KAUR
|
2617004WL008751
|
SIMPY KAUR
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600647
|
|
SIMPY KAUR WO PARGAT SINGH
|
UCO BANK(607066)
|
|
256
|
SARDULGARH
|
PB-17-004-039-001/299
(RORKI)
|
2617004000NRG24141220230255168
|
14/12/2023
|
MAHINDRO
|
2617004WL008751
|
MAHINDRO
|
00462
|
UCBA0003172
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158600519
|
|
MAHINDRO WO LEELA RAM
|
UCO BANK(607066)
|
|
257
|
SARDULGARH
|
PB-17-004-039-001/30
(RORKI)
|
2617004000NRG24141220230255169
|
14/12/2023
|
RESHMA BAI
|
2617004WL008751
|
RESHMA BAI
|
00462
|
UCBA0003172
|
900
|
900
|
Processed
|
01/03/2024
|
|
1158600621
|
|
RESHMA BAI WO ROOP RAM
|
UCO BANK(607066)
|
|
258
|
SARDULGARH
|
PB-17-004-039-001/313
(RORKI)
|
2617004000NRG24141220230255172
|
14/12/2023
|
BIMLA RANI
|
2617004WL008751
|
BIMLA RANI
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
01/03/2024
|
|
1158600517
|
|
BIMLA RANI WO KALA RAM
|
UCO BANK(607066)
|
|
259
|
SARDULGARH
|
PB-17-004-039-001/317
(RORKI)
|
2617004000NRG24141220230255174
|
14/12/2023
|
Sarbjeet Kaur
|
2617004WL008751
|
Sarbjeet Kaur
|
00462
|
UCBA0003172
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158600646
|
|
SARABJEET KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
260
|
SARDULGARH
|
PB-17-004-039-001/48
(RORKI)
|
2617004000NRG24141220230255193
|
14/12/2023
|
MANPREET KAUR
|
2617004WL008751
|
MANPREET KAUR
|
00462
|
UCBA0003172
|
900
|
900
|
Processed
|
01/03/2024
|
|
1158600645
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
SARDULGARH
|
PB-17-004-039-001/51
(RORKI)
|
2617004000NRG24141220230255196
|
14/12/2023
|
GURJIT KAUR
|
2617004WL008751
|
GURJIT KAUR
|
00462
|
UCBA0003172
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158600589
|
|
GURJIT KAUR WO BAGGA SINGH
|
UCO BANK(607066)
|
|
262
|
SARDULGARH
|
PB-17-004-039-001/60
(RORKI)
|
2617004000NRG24141220230255200
|
14/12/2023
|
JASWINDER KAUR
|
2617004WL008751
|
JASWINDER KAUR
|
00462
|
UCBA0003172
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1158600619
|
|
JASWINDER KAUR WO BALJEET SINGH
|
UCO BANK(607066)
|
|
263
|
SARDULGARH
|
PB-17-004-039-001/67
(RORKI)
|
2617004000NRG24141220230255202
|
14/12/2023
|
JASWINDER KAUR
|
2617004WL008751
|
JASWINDER KAUR
|
00462
|
UCBA0003172
|
900
|
900
|
Processed
|
01/03/2024
|
|
1158600591
|
|
JASWINDER KAUR WO BUTA SINGH
|
UCO BANK(607066)
|
|
264
|
SARDULGARH
|
PB-17-004-039-001/72
(RORKI)
|
2617004000NRG24141220230255205
|
14/12/2023
|
MANJIT KAUR
|
2617004WL008751
|
MANJIT KAUR
|
00462
|
UCBA0003172
|
300
|
300
|
Processed
|
01/03/2024
|
|
1158600596
|
|
MANJEET KAUR WO MANDER SINGH
|
UCO BANK(607066)
|
|
265
|
SARDULGARH
|
PB-17-004-039-001/78
(RORKI)
|
2617004000NRG24141220230255209
|
14/12/2023
|
SUKHPREET KAUR
|
2617004WL008751
|
SUKHPREET KAUR
|
00462
|
UCBA0003172
|
1500
|
1500
|
Processed
|
01/03/2024
|
|
1158600635
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
266
|
SARDULGARH
|
PB-17-004-039-001/89
(RORKI)
|
2617004000NRG24141220230255219
|
14/12/2023
|
PREET KAUR
|
2617004WL008751
|
PREET KAUR
|
00462
|
UCBA0003172
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
1158600526
|
|
KIRANPREET KAUR WO MAHASA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342960
|
342960
|
|
|
|
|
|
|
|