|
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-17-004-039-001/19
(RORKI)
|
2617004000NRG25200520240013395
|
20/05/2024
|
MAHINDER SINGH
|
2617004WL000769
|
MAHINDER SINGH
|
00089
|
CBIN0285049
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680755
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARDULGARH
|
PB-17-004-039-001/202
(RORKI)
|
2617004000NRG25200520240013401
|
20/05/2024
|
GURBAKHSH SINGH
|
2617004WL000769
|
GURBAKHSH SINGH
|
00089
|
CBIN0285049
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680754
|
|
MR GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARDULGARH
|
PB-17-004-039-001/224
(RORKI)
|
2617004000NRG25200520240013405
|
20/05/2024
|
Charanjit kaur
|
2617004WL000769
|
Charanjit kaur
|
00089
|
CBIN0285049
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212680770
|
|
CHARANJIT KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARDULGARH
|
PB-17-004-039-001/48
(RORKI)
|
2617004000NRG25200520240013448
|
20/05/2024
|
BUDH SINGH
|
2617004WL000769
|
BUDH SINGH
|
00089
|
CBIN0285049
|
810
|
810
|
Rejected
|
22/05/2024
|
|
4212680769
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-039-001/185
(RORKI)
|
2617004000NRG25200520240013393
|
20/05/2024
|
DARSHAN SINGH
|
2617004WL000769
|
DARSHAN SINGH
|
00152
|
HDFC0001457
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680757
|
|
DARSHAN SINGH S/O JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
SARDULGARH
|
PB-17-004-039-001/256
(RORKI)
|
2617004000NRG25200520240013417
|
20/05/2024
|
Gurdas Singh
|
2617004WL000769
|
Gurdas Singh
|
00152
|
HDFC0001457
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680758
|
|
Mr. GURDAS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARDULGARH
|
PB-17-004-039-001/258
(RORKI)
|
2617004000NRG25200520240013418
|
20/05/2024
|
SUKHDEEP KAUR
|
2617004WL000769
|
SUKHDEEP KAUR
|
00152
|
HDFC0001457
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680756
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-029-001/313
(KHAIRA KHURD)
|
2617004000NRG25200520240013496
|
20/05/2024
|
SITA DEVI
|
2617004WL000779
|
SITA DEVI
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
22/05/2024
|
|
4212680814
|
|
SITA DEVI WO VAJIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/314
(KHAIRA KHURD)
|
2617004000NRG25200520240013497
|
20/05/2024
|
BIBO BAI
|
2617004WL000779
|
BIBO BAI
|
00349
|
PSIB0020963
|
480
|
480
|
Processed
|
22/05/2024
|
|
4212680788
|
|
BIBO RANI WO CHARNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/317
(KHAIRA KHURD)
|
2617004000NRG25200520240013498
|
20/05/2024
|
JAGDISH RAM
|
2617004WL000779
|
JAGDISH RAM
|
00349
|
PSIB0020963
|
480
|
480
|
Processed
|
22/05/2024
|
|
4212680787
|
|
JAGDISH RAM SO BAJRANG
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/319
(KHAIRA KHURD)
|
2617004000NRG25200520240013499
|
20/05/2024
|
MAYA DEVI
|
2617004WL000779
|
MAYA DEVI
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
22/05/2024
|
|
4212680815
|
|
MAYA DEVI WO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/320
(KHAIRA KHURD)
|
2617004000NRG25200520240013500
|
20/05/2024
|
OM PARKASH
|
2617004WL000779
|
OM PARKASH
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
22/05/2024
|
|
4212680672
|
|
OM PARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARDULGARH
|
PB-17-004-029-001/326
(KHAIRA KHURD)
|
2617004000NRG25200520240013501
|
20/05/2024
|
MAINA DEVI
|
2617004WL000779
|
MAINA DEVI
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
22/05/2024
|
|
4212680673
|
|
MAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
14
|
SARDULGARH
|
PB-17-004-039-001/189
(RORKI)
|
2617004000NRG25200520240013394
|
20/05/2024
|
Jasveer kaur
|
2617004WL000769
|
Jasveer kaur
|
00349
|
PSIB0021535
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680726
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-039-001/237
(RORKI)
|
2617004000NRG25200520240013412
|
20/05/2024
|
KIRANBALA
|
2617004WL000769
|
KIRANBALA
|
00349
|
PSIB0021535
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680728
|
|
Kiranbala
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-039-001/241
(RORKI)
|
2617004000NRG25200520240013414
|
20/05/2024
|
Gollo Devi
|
2617004WL000769
|
Gollo Devi
|
00349
|
PSIB0021535
|
540
|
540
|
Processed
|
22/05/2024
|
|
4212680729
|
|
Gollo Devi
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-039-001/294
(RORKI)
|
2617004000NRG25200520240013426
|
20/05/2024
|
SUKHVIR KAUR
|
2617004WL000769
|
SUKHVIR KAUR
|
00349
|
PSIB0021535
|
540
|
540
|
Processed
|
22/05/2024
|
|
4212680731
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-039-001/319
(RORKI)
|
2617004000NRG25200520240013436
|
20/05/2024
|
Karamjeet Kaur
|
2617004WL000769
|
Karamjeet Kaur
|
00349
|
PSIB0021535
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212680730
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-039-001/57
(RORKI)
|
2617004000NRG25200520240013452
|
20/05/2024
|
Bbita Kaur
|
2617004WL000769
|
Bbita Kaur
|
00349
|
PSIB0021535
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680727
|
|
BABITA KAUR WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
20
|
SARDULGARH
|
PB-17-004-039-001/191
(RORKI)
|
2617004000NRG25200520240013396
|
20/05/2024
|
Hansa Singh
|
2617004WL000769
|
Hansa Singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680810
|
|
HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SARDULGARH
|
PB-17-004-039-001/289
(RORKI)
|
2617004000NRG25200520240013423
|
20/05/2024
|
SAROJ RANI
|
2617004WL000769
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
22/05/2024
|
|
4212680674
|
|
SAROJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SARDULGARH
|
PB-17-004-039-001/43
(RORKI)
|
2617004000NRG25200520240013444
|
20/05/2024
|
KULWINDER SINGH
|
2617004WL000769
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680786
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
23
|
SARDULGARH
|
PB-17-004-003-001/204
(ALIKE)
|
2617004000NRG25200520240013504
|
20/05/2024
|
Ram Singh
|
2617004WL000780
|
Ram Singh
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212680803
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARDULGARH
|
PB-17-004-039-001/100
(RORKI)
|
2617004000NRG25200520240013350
|
20/05/2024
|
BALWINDER SINGH
|
2617004WL000769
|
BALWINDER SINGH
|
00354
|
PUNB0085300
|
810
|
810
|
Processed
|
22/05/2024
|
|
4212680780
|
|
BALWINDER RAM SO BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARDULGARH
|
PB-17-004-039-001/100
(RORKI)
|
2617004000NRG25200520240013349
|
20/05/2024
|
KARAMJIT KAUR
|
2617004WL000769
|
KARAMJIT KAUR
|
00354
|
PUNB0085300
|
810
|
810
|
Processed
|
22/05/2024
|
|
4212680696
|
|
KARAMJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARDULGARH
|
PB-17-004-039-001/101
(RORKI)
|
2617004000NRG25200520240013351
|
20/05/2024
|
JASWANT KAUR
|
2617004WL000769
|
JASWANT KAUR
|
00354
|
PUNB0085300
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4212680695
|
|
JASWANT KAUR WO SATNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARDULGARH
|
PB-17-004-039-001/103
(RORKI)
|
2617004000NRG25200520240013352
|
20/05/2024
|
KARNAIL KAUR
|
2617004WL000769
|
KARNAIL KAUR
|
00354
|
PUNB0085300
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212680693
|
|
KARNAIL KAUR W/O DAL SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARDULGARH
|
PB-17-004-039-001/105
(RORKI)
|
2617004000NRG25200520240013354
|
20/05/2024
|
MANJIT KAUR
|
2617004WL000769
|
MANJIT KAUR
|
00354
|
PUNB0085300
|
540
|
540
|
Rejected
|
22/05/2024
|
|
4212680790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SARDULGARH
|
PB-17-004-039-001/112
(RORKI)
|
2617004000NRG25200520240013359
|
20/05/2024
|
SANTOSH RANI
|
2617004WL000769
|
SANTOSH RANI
|
00354
|
PUNB0085300
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680792
|
|
SANTOSH RANI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SARDULGARH
|
PB-17-004-039-001/116
(RORKI)
|
2617004000NRG25200520240013360
|
20/05/2024
|
SUKHJIT KAUR
|
2617004WL000769
|
SUKHJIT KAUR
|
00354
|
PUNB0085300
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680791
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SARDULGARH
|
PB-17-004-039-001/121
(RORKI)
|
2617004000NRG25200520240013364
|
20/05/2024
|
MANJIT KAUR
|
2617004WL000769
|
MANJIT KAUR
|
00354
|
PUNB0085300
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680805
|
|
MANJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARDULGARH
|
PB-17-004-039-001/123
(RORKI)
|
2617004000NRG25200520240013365
|
20/05/2024
|
JASWANT KAUR
|
2617004WL000769
|
JASWANT KAUR
|
00354
|
PUNB0085300
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680800
|
|
JASWANT KAUR W/O HARNEK SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARDULGARH
|
PB-17-004-039-001/143
(RORKI)
|
2617004000NRG25200520240013373
|
20/05/2024
|
RADHA RANI
|
2617004WL000769
|
RADHA RANI
|
00354
|
PUNB0085300
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680795
|
|
RADHA RANI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARDULGARH
|
PB-17-004-039-001/145
(RORKI)
|
2617004000NRG25200520240013375
|
20/05/2024
|
JUGINDERO
|
2617004WL000769
|
JUGINDERO
|
00354
|
PUNB0085300
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212680782
|
|
JUGINDERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SARDULGARH
|
PB-17-004-039-001/145
(RORKI)
|
2617004000NRG25200520240013374
|
20/05/2024
|
SIKANDER SINGH
|
2617004WL000769
|
SIKANDER SINGH
|
00354
|
PUNB0085300
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4212680781
|
|
SIKANDER SINGH SO NOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SARDULGARH
|
PB-17-004-039-001/149
(RORKI)
|
2617004000NRG25200520240013377
|
20/05/2024
|
GURTEJ SINGH
|
2617004WL000769
|
GURTEJ SINGH
|
00354
|
PUNB0085300
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680808
|
|
GURTEJ SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARDULGARH
|
PB-17-004-039-001/158
(RORKI)
|
2617004000NRG25200520240013380
|
20/05/2024
|
CHARANJIT KAUR
|
2617004WL000769
|
CHARANJIT KAUR
|
00354
|
PUNB0085300
|
810
|
810
|
Processed
|
22/05/2024
|
|
4212680714
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-039-001/161
(RORKI)
|
2617004000NRG25200520240013383
|
20/05/2024
|
SATPAL PURI
|
2617004WL000769
|
SATPAL PURI
|
00354
|
PUNB0085300
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212680797
|
|
SATPAL PURI SO ARJUN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARDULGARH
|
PB-17-004-039-001/162
(RORKI)
|
2617004000NRG25200520240013384
|
20/05/2024
|
JARNAIL SINGH
|
2617004WL000769
|
JARNAIL SINGH
|
00354
|
PUNB0085300
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680671
|
|
JARNAIL SINGH S/O PIRTHI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
40
|
SARDULGARH
|
PB-17-004-039-001/170
(RORKI)
|
2617004000NRG25200520240013388
|
20/05/2024
|
MELO KAUR
|
2617004WL000769
|
MELO KAUR
|
00354
|
PUNB0085300
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212680794
|
|
MELO KAUR WO AOGARH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARDULGARH
|
PB-17-004-039-001/202
(RORKI)
|
2617004000NRG25200520240013400
|
20/05/2024
|
HARBANSE KAUR
|
2617004WL000769
|
HARBANSE KAUR
|
00354
|
PUNB0085300
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680796
|
|
HARBANS KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SARDULGARH
|
PB-17-004-039-001/21
(RORKI)
|
2617004000NRG25200520240013403
|
20/05/2024
|
SARABJEET KAUR
|
2617004WL000769
|
SARABJEET KAUR
|
00354
|
PUNB0085300
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4212680681
|
|
SARABJIT KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARDULGARH
|
PB-17-004-039-001/226
(RORKI)
|
2617004000NRG25200520240013408
|
20/05/2024
|
Manpreet Kaur
|
2617004WL000769
|
Manpreet Kaur
|
00354
|
PUNB0085300
|
1620
|
1620
|
Rejected
|
22/05/2024
|
|
4212680804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SARDULGARH
|
PB-17-004-039-001/228
(RORKI)
|
2617004000NRG25200520240013410
|
20/05/2024
|
JASPAL KAUR
|
2617004WL000769
|
JASPAL KAUR
|
00354
|
PUNB0085300
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680793
|
|
JASPAL KAUR WO PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARDULGARH
|
PB-17-004-039-001/23
(RORKI)
|
2617004000NRG25200520240013411
|
20/05/2024
|
MANJEET KAUR
|
2617004WL000769
|
MANJEET KAUR
|
00354
|
PUNB0085300
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680798
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SARDULGARH
|
PB-17-004-039-001/261
(RORKI)
|
2617004000NRG25200520240013419
|
20/05/2024
|
JAGRAJ SINGH
|
2617004WL000769
|
JAGRAJ SINGH
|
00354
|
PUNB0085300
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680806
|
|
JAGRAJ SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SARDULGARH
|
PB-17-004-039-001/4
(RORKI)
|
2617004000NRG25200520240013442
|
20/05/2024
|
MAKHAN SINGH
|
2617004WL000769
|
MAKHAN SINGH
|
00354
|
PUNB0085300
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680789
|
|
MAKHAN SINGH S O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SARDULGARH
|
PB-17-004-039-001/50
(RORKI)
|
2617004000NRG25200520240013449
|
20/05/2024
|
PRITAM KAUR
|
2617004WL000769
|
PRITAM KAUR
|
00354
|
PUNB0085300
|
540
|
540
|
Processed
|
22/05/2024
|
|
4212680801
|
|
PRITAM KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SARDULGARH
|
PB-17-004-039-001/52
(RORKI)
|
2617004000NRG25200520240013451
|
20/05/2024
|
BALDEV KAUR
|
2617004WL000769
|
BALDEV KAUR
|
00354
|
PUNB0085300
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680691
|
|
BALDEV KAUR W/O KAKA SINGH
|
UCO BANK(607066)
|
|
50
|
SARDULGARH
|
PB-17-004-039-001/6
(RORKI)
|
2617004000NRG25200520240013454
|
20/05/2024
|
RAJ BALA
|
2617004WL000769
|
RAJ BALA
|
00354
|
PUNB0085300
|
270
|
270
|
Processed
|
22/05/2024
|
|
4212680799
|
|
RAJ BALA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SARDULGARH
|
PB-17-004-039-001/66
(RORKI)
|
2617004000NRG25200520240013458
|
20/05/2024
|
JASMEL KAUR
|
2617004WL000769
|
JASMEL KAUR
|
00354
|
PUNB0085300
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680676
|
|
JASMAIL KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SARDULGARH
|
PB-17-004-039-001/84
(RORKI)
|
2617004000NRG25200520240013467
|
20/05/2024
|
BALVIR KAUR
|
2617004WL000769
|
BALVIR KAUR
|
00354
|
PUNB0085300
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212680690
|
|
BALBIR KAUR & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SARDULGARH
|
PB-17-004-039-001/87
(RORKI)
|
2617004000NRG25200520240013468
|
20/05/2024
|
MELO KAUR
|
2617004WL000769
|
MELO KAUR
|
00354
|
PUNB0085300
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4212680807
|
|
MELO KAUR & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SARDULGARH
|
PB-17-004-039-001/91
(RORKI)
|
2617004000NRG25200520240013471
|
20/05/2024
|
BAGGA SINGH
|
2617004WL000769
|
BAGGA SINGH
|
00354
|
PUNB0085300
|
810
|
810
|
Rejected
|
22/05/2024
|
|
4212680802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41490
|
41490
|
|
|
|
|
|
|
|
|
55
|
SARDULGARH
|
PB-17-004-039-001/1
(RORKI)
|
2617004000NRG25200520240013347
|
20/05/2024
|
BHOLA SINGH
|
2617004WL000769
|
BHOLA SINGH
|
00354
|
PUNB0125510
|
810
|
810
|
Processed
|
22/05/2024
|
|
4212680697
|
|
BHOLA SINGH S/O SH. MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SARDULGARH
|
PB-17-004-039-001/10
(RORKI)
|
2617004000NRG25200520240013348
|
20/05/2024
|
AMARJIT KAUR
|
2617004WL000769
|
AMARJIT KAUR
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680682
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SARDULGARH
|
PB-17-004-039-001/104
(RORKI)
|
2617004000NRG25200520240013353
|
20/05/2024
|
GURMIT KAUR
|
2617004WL000769
|
GURMIT KAUR
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680711
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-039-001/107
(RORKI)
|
2617004000NRG25200520240013355
|
20/05/2024
|
PARAMJIT KAUR
|
2617004WL000769
|
PARAMJIT KAUR
|
00354
|
PUNB0125510
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4212680686
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-039-001/108
(RORKI)
|
2617004000NRG25200520240013356
|
20/05/2024
|
CHARANJEET KAUR
|
2617004WL000769
|
CHARANJEET KAUR
|
00354
|
PUNB0125510
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212680785
|
|
CHARANJEET KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SARDULGARH
|
PB-17-004-039-001/109
(RORKI)
|
2617004000NRG25200520240013357
|
20/05/2024
|
JASBIR KAUR
|
2617004WL000769
|
JASBIR KAUR
|
00354
|
PUNB0125510
|
270
|
270
|
Processed
|
22/05/2024
|
|
4212680699
|
|
JASBIR KAUR WO RAM SINGH
|
UCO BANK(607066)
|
|
61
|
SARDULGARH
|
PB-17-004-039-001/111
(RORKI)
|
2617004000NRG25200520240013358
|
20/05/2024
|
KALAWANTI
|
2617004WL000769
|
KALAWANTI
|
00354
|
PUNB0125510
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212680718
|
|
KALAWANTI W/O HARDIAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SARDULGARH
|
PB-17-004-039-001/118
(RORKI)
|
2617004000NRG25200520240013361
|
20/05/2024
|
VEERPAL KAUR
|
2617004WL000769
|
VEERPAL KAUR
|
00354
|
PUNB0125510
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212680709
|
|
VEERPAL KAUR WO JAGMOHAN KUMAR
|
UCO BANK(607066)
|
|
63
|
SARDULGARH
|
PB-17-004-039-001/12
(RORKI)
|
2617004000NRG25200520240013362
|
20/05/2024
|
SATPAL SINGH
|
2617004WL000769
|
SATPAL SINGH
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680784
|
|
SATPAL SINGH SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SARDULGARH
|
PB-17-004-039-001/124
(RORKI)
|
2617004000NRG25200520240013366
|
20/05/2024
|
BANSO
|
2617004WL000769
|
BANSO
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680707
|
|
BANSO WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SARDULGARH
|
PB-17-004-039-001/126
(RORKI)
|
2617004000NRG25200520240013368
|
20/05/2024
|
JAMNA DEVI
|
2617004WL000769
|
JAMNA DEVI
|
00354
|
PUNB0125510
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4212680717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SARDULGARH
|
PB-17-004-039-001/128
(RORKI)
|
2617004000NRG25200520240013369
|
20/05/2024
|
MAHINDRO BAI
|
2617004WL000769
|
MAHINDRO BAI
|
00354
|
PUNB0125510
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4212680675
|
|
MAHINDRO BAI W/O SANDHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SARDULGARH
|
PB-17-004-039-001/129
(RORKI)
|
2617004000NRG25200520240013370
|
20/05/2024
|
NIRMALA DEVI
|
2617004WL000769
|
NIRMALA DEVI
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680716
|
|
NIRMALA DEVI WO RAMESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SARDULGARH
|
PB-17-004-039-001/140
(RORKI)
|
2617004000NRG25200520240013372
|
20/05/2024
|
PINKI
|
2617004WL000769
|
PINKI
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680703
|
|
PINKI WO BINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SARDULGARH
|
PB-17-004-039-001/148
(RORKI)
|
2617004000NRG25200520240013376
|
20/05/2024
|
GURDIP SINGH
|
2617004WL000769
|
GURDIP SINGH
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680779
|
|
GURDEEP SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SARDULGARH
|
PB-17-004-039-001/15
(RORKI)
|
2617004000NRG25200520240013378
|
20/05/2024
|
AMARJIT KAUR
|
2617004WL000769
|
AMARJIT KAUR
|
00354
|
PUNB0125510
|
810
|
810
|
Processed
|
22/05/2024
|
|
4212680723
|
|
AMARJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SARDULGARH
|
PB-17-004-039-001/16
(RORKI)
|
2617004000NRG25200520240013381
|
20/05/2024
|
SHINDER KAUR
|
2617004WL000769
|
SHINDER KAUR
|
00354
|
PUNB0125510
|
540
|
540
|
Processed
|
22/05/2024
|
|
4212680724
|
|
SINDER KAUR WO GOHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SARDULGARH
|
PB-17-004-039-001/160
(RORKI)
|
2617004000NRG25200520240013382
|
20/05/2024
|
BEANT KAUR
|
2617004WL000769
|
BEANT KAUR
|
00354
|
PUNB0125510
|
1620
|
1620
|
Rejected
|
22/05/2024
|
|
4212680704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SARDULGARH
|
PB-17-004-039-001/17
(RORKI)
|
2617004000NRG25200520240013387
|
20/05/2024
|
ANGREZ KAUR
|
2617004WL000769
|
ANGREZ KAUR
|
00354
|
PUNB0125510
|
1350
|
1350
|
Rejected
|
22/05/2024
|
|
4212680683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SARDULGARH
|
PB-17-004-039-001/175
(RORKI)
|
2617004000NRG25200520240013390
|
20/05/2024
|
SARBJEET KAUR
|
2617004WL000769
|
SARBJEET KAUR
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680720
|
|
SARABJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SARDULGARH
|
PB-17-004-039-001/194
(RORKI)
|
2617004000NRG25200520240013397
|
20/05/2024
|
BHOLA SINGH
|
2617004WL000769
|
BHOLA SINGH
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680721
|
|
BHOLA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SARDULGARH
|
PB-17-004-039-001/227
(RORKI)
|
2617004000NRG25200520240013409
|
20/05/2024
|
SHILA DEVI
|
2617004WL000769
|
SHILA DEVI
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680783
|
|
SHILA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SARDULGARH
|
PB-17-004-039-001/238
(RORKI)
|
2617004000NRG25200520240013413
|
20/05/2024
|
SAROJ BALA
|
2617004WL000769
|
SAROJ BALA
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680678
|
|
SAROJ RANI WO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SARDULGARH
|
PB-17-004-039-001/242
(RORKI)
|
2617004000NRG25200520240013415
|
20/05/2024
|
VEERPAL KAUR
|
2617004WL000769
|
VEERPAL KAUR
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680725
|
|
VEERPAL KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SARDULGARH
|
PB-17-004-039-001/25
(RORKI)
|
2617004000NRG25200520240013416
|
20/05/2024
|
GULAB KAUR
|
2617004WL000769
|
GULAB KAUR
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680701
|
|
GULAB KAUR WO NIKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SARDULGARH
|
PB-17-004-039-001/27
(RORKI)
|
2617004000NRG25200520240013420
|
20/05/2024
|
PARAMJIT KAUR
|
2617004WL000769
|
PARAMJIT KAUR
|
00354
|
PUNB0125510
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4212680702
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SARDULGARH
|
PB-17-004-039-001/3
(RORKI)
|
2617004000NRG25200520240013430
|
20/05/2024
|
SARABJIT KAUR
|
2617004WL000769
|
SARABJIT KAUR
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680706
|
|
SARABJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SARDULGARH
|
PB-17-004-039-001/31
(RORKI)
|
2617004000NRG25200520240013432
|
20/05/2024
|
FANBIR KAUR
|
2617004WL000769
|
FANBIR KAUR
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680687
|
|
FANBIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SARDULGARH
|
PB-17-004-039-001/33
(RORKI)
|
2617004000NRG25200520240013438
|
20/05/2024
|
PARAMJEET KAUR
|
2617004WL000769
|
PARAMJEET KAUR
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680679
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SARDULGARH
|
PB-17-004-039-001/34
(RORKI)
|
2617004000NRG25200520240013440
|
20/05/2024
|
GURMAIL KAUR
|
2617004WL000769
|
GURMAIL KAUR
|
00354
|
PUNB0125510
|
810
|
810
|
Processed
|
22/05/2024
|
|
4212680712
|
|
GURMAIL KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SARDULGARH
|
PB-17-004-039-001/34
(RORKI)
|
2617004000NRG25200520240013439
|
20/05/2024
|
HARCHAND SINGH
|
2617004WL000769
|
HARCHAND SINGH
|
00354
|
PUNB0125510
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212680698
|
|
HARCHAND SINGH SO MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SARDULGARH
|
PB-17-004-039-001/36
(RORKI)
|
2617004000NRG25200520240013441
|
20/05/2024
|
JOGINDER SINGH
|
2617004WL000769
|
JOGINDER SINGH
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680713
|
|
JOGINDER SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SARDULGARH
|
PB-17-004-039-001/4
(RORKI)
|
2617004000NRG25200520240013443
|
20/05/2024
|
SHINDER KAUR
|
2617004WL000769
|
SHINDER KAUR
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680685
|
|
SINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SARDULGARH
|
PB-17-004-039-001/43
(RORKI)
|
2617004000NRG25200520240013445
|
20/05/2024
|
MANJEET KAUR
|
2617004WL000769
|
MANJEET KAUR
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680710
|
|
MANJEET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SARDULGARH
|
PB-17-004-039-001/45
(RORKI)
|
2617004000NRG25200520240013446
|
20/05/2024
|
gurmeet kaur
|
2617004WL000769
|
gurmeet kaur
|
00354
|
PUNB0125510
|
540
|
540
|
Processed
|
22/05/2024
|
|
4212680778
|
|
GURMIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SARDULGARH
|
PB-17-004-039-001/47
(RORKI)
|
2617004000NRG25200520240013447
|
20/05/2024
|
BIRMA DEVI
|
2617004WL000769
|
BIRMA DEVI
|
00354
|
PUNB0125510
|
540
|
540
|
Processed
|
22/05/2024
|
|
4212680694
|
|
BIRMA DEVI W/O LACHHMAN DAS
|
UCO BANK(607066)
|
|
91
|
SARDULGARH
|
PB-17-004-039-001/58
(RORKI)
|
2617004000NRG25200520240013453
|
20/05/2024
|
GURMAIL KAUR
|
2617004WL000769
|
GURMAIL KAUR
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680684
|
|
GURMAIL KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SARDULGARH
|
PB-17-004-039-001/60
(RORKI)
|
2617004000NRG25200520240013455
|
20/05/2024
|
MAHINDRO KAUR
|
2617004WL000769
|
MAHINDRO KAUR
|
00354
|
PUNB0125510
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212680677
|
|
MAHINDRO KAUR W/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
93
|
SARDULGARH
|
PB-17-004-039-001/68
(RORKI)
|
2617004000NRG25200520240013459
|
20/05/2024
|
sukhdev kaur
|
2617004WL000769
|
sukhdev kaur
|
00354
|
PUNB0125510
|
540
|
540
|
Processed
|
22/05/2024
|
|
4212680777
|
|
SUKHDEV KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SARDULGARH
|
PB-17-004-039-001/74
(RORKI)
|
2617004000NRG25200520240013460
|
20/05/2024
|
CHARANJEET KAUR
|
2617004WL000769
|
CHARANJEET KAUR
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680722
|
|
CHARANJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SARDULGARH
|
PB-17-004-039-001/76
(RORKI)
|
2617004000NRG25200520240013461
|
20/05/2024
|
SURJIT KAUR
|
2617004WL000769
|
SURJIT KAUR
|
00354
|
PUNB0125510
|
540
|
540
|
Processed
|
22/05/2024
|
|
4212680708
|
|
SANT KAUR WO MOHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SARDULGARH
|
PB-17-004-039-001/79
(RORKI)
|
2617004000NRG25200520240013463
|
20/05/2024
|
GURMEL KAUR
|
2617004WL000769
|
GURMEL KAUR
|
00354
|
PUNB0125510
|
270
|
270
|
Processed
|
22/05/2024
|
|
4212680680
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SARDULGARH
|
PB-17-004-039-001/8
(RORKI)
|
2617004000NRG25200520240013464
|
20/05/2024
|
GURMEET KAUR
|
2617004WL000769
|
GURMEET KAUR
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680700
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
98
|
SARDULGARH
|
PB-17-004-039-001/80
(RORKI)
|
2617004000NRG25200520240013465
|
20/05/2024
|
JARNAIL KAUR
|
2617004WL000769
|
JARNAIL KAUR
|
00354
|
PUNB0125510
|
540
|
540
|
Processed
|
22/05/2024
|
|
4212680705
|
|
JARNAIL KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SARDULGARH
|
PB-17-004-039-001/84
(RORKI)
|
2617004000NRG25200520240013466
|
20/05/2024
|
VIRPAL KAUR
|
2617004WL000769
|
VIRPAL KAUR
|
00354
|
PUNB0125510
|
270
|
270
|
Processed
|
22/05/2024
|
|
4212680689
|
|
VEERPAL KAUR W/O TARA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SARDULGARH
|
PB-17-004-039-001/89
(RORKI)
|
2617004000NRG25200520240013469
|
20/05/2024
|
HAMIR KAUR
|
2617004WL000769
|
HAMIR KAUR
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680719
|
|
NASIB KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SARDULGARH
|
PB-17-004-039-001/9
(RORKI)
|
2617004000NRG25200520240013470
|
20/05/2024
|
BIRBAL SINGH
|
2617004WL000769
|
BIRBAL SINGH
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680813
|
|
BIRBAL SINGH & D.S.S.O..
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SARDULGARH
|
PB-17-004-039-001/91
(RORKI)
|
2617004000NRG25200520240013472
|
20/05/2024
|
MANJEET KAUR
|
2617004WL000769
|
MANJEET KAUR
|
00354
|
PUNB0125510
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4212680688
|
|
MANJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SARDULGARH
|
PB-17-004-039-001/92
(RORKI)
|
2617004000NRG25200520240013473
|
20/05/2024
|
KARNAIL KAUR
|
2617004WL000769
|
KARNAIL KAUR
|
00354
|
PUNB0125510
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212680692
|
|
KARNAIL KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SARDULGARH
|
PB-17-004-039-001/95
(RORKI)
|
2617004000NRG25200520240013474
|
20/05/2024
|
JASPAL KAUR
|
2617004WL000769
|
JASPAL KAUR
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680715
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62910
|
62910
|
|
|
|
|
|
|
|
|
105
|
SARDULGARH
|
PB-17-004-039-001/172
(RORKI)
|
2617004000NRG25200520240013389
|
20/05/2024
|
BIMLA DEVI
|
2617004WL000769
|
BIMLA DEVI
|
00415
|
SBIN0011973
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680753
|
|
MRS BIMLA DEVI WO VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
106
|
SARDULGARH
|
PB-17-004-003-001/114
(ALIKE)
|
2617004000NRG25200520240013502
|
20/05/2024
|
JAGDISH SINGH
|
2617004WL000780
|
JAGDISH SINGH
|
00415
|
SBIN0050301
|
900
|
900
|
Processed
|
22/05/2024
|
|
4212680765
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARDULGARH
|
PB-17-004-003-001/148
(ALIKE)
|
2617004000NRG25200520240013503
|
20/05/2024
|
GAMDUR SINGH
|
2617004WL000780
|
GAMDUR SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212680764
|
|
GAMDOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SARDULGARH
|
PB-17-004-003-001/237
(ALIKE)
|
2617004000NRG25200520240013505
|
20/05/2024
|
JAGGA SINGH
|
2617004WL000780
|
JAGGA SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Rejected
|
22/05/2024
|
|
4212680759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SARDULGARH
|
PB-17-004-003-001/28
(ALIKE)
|
2617004000NRG25200520240013506
|
20/05/2024
|
DALIP SINGH
|
2617004WL000780
|
DALIP SINGH
|
00415
|
SBIN0050301
|
600
|
600
|
Processed
|
22/05/2024
|
|
4212680768
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARDULGARH
|
PB-17-004-003-001/31
(ALIKE)
|
2617004000NRG25200520240013507
|
20/05/2024
|
BALTEJ SINGH
|
2617004WL000780
|
BALTEJ SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212680766
|
|
MR BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARDULGARH
|
PB-17-004-003-001/46
(ALIKE)
|
2617004000NRG25200520240013508
|
20/05/2024
|
MALKEET SINGH
|
2617004WL000780
|
MALKEET SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212680767
|
|
MR MALKIT SINGH SO SAINSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARDULGARH
|
PB-17-004-003-001/54
(ALIKE)
|
2617004000NRG25200520240013509
|
20/05/2024
|
DARSHAN SINGH
|
2617004WL000780
|
DARSHAN SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212680762
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARDULGARH
|
PB-17-004-003-001/82
(ALIKE)
|
2617004000NRG25200520240013511
|
20/05/2024
|
KRISHAN SINGH
|
2617004WL000780
|
KRISHAN SINGH
|
00415
|
SBIN0050301
|
900
|
900
|
Processed
|
22/05/2024
|
|
4212680763
|
|
KRISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SARDULGARH
|
PB-17-004-003-001/98
(ALIKE)
|
2617004000NRG25200520240013512
|
20/05/2024
|
KARNAIL SINGH
|
2617004WL000780
|
KARNAIL SINGH
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4212680760
|
|
MR KARNAIL SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
115
|
SARDULGARH
|
PB-17-004-039-001/321
(RORKI)
|
2617004000NRG25200520240013437
|
20/05/2024
|
Harpreet Kaur
|
2617004WL000769
|
Harpreet Kaur
|
00415
|
SBIN0050319
|
270
|
270
|
Processed
|
22/05/2024
|
|
4212680761
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
116
|
SARDULGARH
|
PB-17-004-039-001/12
(RORKI)
|
2617004000NRG25200520240013363
|
20/05/2024
|
KIRAN BALA
|
2617004WL000769
|
KIRAN BALA
|
00462
|
UCBA0003172
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680741
|
|
KIRAN BALA W/O SATPAL
|
UCO BANK(607066)
|
|
117
|
SARDULGARH
|
PB-17-004-039-001/125
(RORKI)
|
2617004000NRG25200520240013367
|
20/05/2024
|
MAIYA
|
2617004WL000769
|
MAIYA
|
00462
|
UCBA0003172
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4212680735
|
|
MAIYA WO JAGJIT SINGH
|
UCO BANK(607066)
|
|
118
|
SARDULGARH
|
PB-17-004-039-001/139
(RORKI)
|
2617004000NRG25200520240013371
|
20/05/2024
|
CHARANJEET KAUR
|
2617004WL000769
|
CHARANJEET KAUR
|
00462
|
UCBA0003172
|
540
|
540
|
Processed
|
22/05/2024
|
|
4212680744
|
|
CHARANJEET KAUR W/O MANGAT RAM
|
UCO BANK(607066)
|
|
119
|
SARDULGARH
|
PB-17-004-039-001/152
(RORKI)
|
2617004000NRG25200520240013379
|
20/05/2024
|
HARCHAND SINGH
|
2617004WL000769
|
HARCHAND SINGH
|
00462
|
UCBA0003172
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4212680742
|
|
HARCHAND SINGH SO BALLU SINGH
|
UCO BANK(607066)
|
|
120
|
SARDULGARH
|
PB-17-004-039-001/165
(RORKI)
|
2617004000NRG25200520240013385
|
20/05/2024
|
KARMJIT KAUR
|
2617004WL000769
|
KARMJIT KAUR
|
00462
|
UCBA0003172
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680732
|
|
KARMJIT KAUR WO HARMESH SINGH
|
UCO BANK(607066)
|
|
121
|
SARDULGARH
|
PB-17-004-039-001/169
(RORKI)
|
2617004000NRG25200520240013386
|
20/05/2024
|
KULWINDER KAUR
|
2617004WL000769
|
KULWINDER KAUR
|
00462
|
UCBA0003172
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680776
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
122
|
SARDULGARH
|
PB-17-004-039-001/179
(RORKI)
|
2617004000NRG25200520240013391
|
20/05/2024
|
SARDA
|
2617004WL000769
|
SARDA
|
00462
|
UCBA0003172
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680773
|
|
SARDA WO MUNSI RAM
|
UCO BANK(607066)
|
|
123
|
SARDULGARH
|
PB-17-004-039-001/180
(RORKI)
|
2617004000NRG25200520240013392
|
20/05/2024
|
Sunita Rani
|
2617004WL000769
|
Sunita Rani
|
00462
|
UCBA0003172
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680771
|
|
SUNITA RANI WO BHALLA RAM
|
UCO BANK(607066)
|
|
124
|
SARDULGARH
|
PB-17-004-039-001/196
(RORKI)
|
2617004000NRG25200520240013398
|
20/05/2024
|
SHINDERPAL KAUR
|
2617004WL000769
|
SHINDERPAL KAUR
|
00462
|
UCBA0003172
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212680774
|
|
SHINDERPAL KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
125
|
SARDULGARH
|
PB-17-004-039-001/199
(RORKI)
|
2617004000NRG25200520240013399
|
20/05/2024
|
RAJVINDER KAUR
|
2617004WL000769
|
RAJVINDER KAUR
|
00462
|
UCBA0003172
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680747
|
|
RAJVINDER KAUR
|
UCO BANK(607066)
|
|
126
|
SARDULGARH
|
PB-17-004-039-001/205
(RORKI)
|
2617004000NRG25200520240013402
|
20/05/2024
|
SANDEEP KAUR
|
2617004WL000769
|
SANDEEP KAUR
|
00462
|
UCBA0003172
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680811
|
|
SANDEEP KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
127
|
SARDULGARH
|
PB-17-004-039-001/212
(RORKI)
|
2617004000NRG25200520240013404
|
20/05/2024
|
SARABJIT KAUR
|
2617004WL000769
|
SARABJIT KAUR
|
00462
|
UCBA0003172
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680734
|
|
SARABJIT KAUR W/O JAGSIR SINGH
|
UCO BANK(607066)
|
|
128
|
SARDULGARH
|
PB-17-004-039-001/225
(RORKI)
|
2617004000NRG25200520240013406
|
20/05/2024
|
PAMMI BAI
|
2617004WL000769
|
PAMMI BAI
|
00462
|
UCBA0003172
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4212680743
|
|
PAMMI BAI WO KAKA SINGH
|
UCO BANK(607066)
|
|
129
|
SARDULGARH
|
PB-17-004-039-001/226
(RORKI)
|
2617004000NRG25200520240013407
|
20/05/2024
|
GINDRO BAI
|
2617004WL000769
|
GINDRO BAI
|
00462
|
UCBA0003172
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212680737
|
|
GINDER BAI W/O INDER RAM
|
UCO BANK(607066)
|
|
130
|
SARDULGARH
|
PB-17-004-039-001/286
(RORKI)
|
2617004000NRG25200520240013421
|
20/05/2024
|
KAVITA
|
2617004WL000769
|
KAVITA
|
00462
|
UCBA0003172
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680748
|
|
KAVITA
|
UCO BANK(607066)
|
|
131
|
SARDULGARH
|
PB-17-004-039-001/288
(RORKI)
|
2617004000NRG25200520240013422
|
20/05/2024
|
SUMAN
|
2617004WL000769
|
SUMAN
|
00462
|
UCBA0003172
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680749
|
|
SUMAN
|
UCO BANK(607066)
|
|
132
|
SARDULGARH
|
PB-17-004-039-001/29
(RORKI)
|
2617004000NRG25200520240013424
|
20/05/2024
|
Kaki Kaur
|
2617004WL000769
|
Kaki Kaur
|
00462
|
UCBA0003172
|
810
|
810
|
Processed
|
22/05/2024
|
|
4212680736
|
|
KAKI KAUR W/O SARWAN SINGH
|
UCO BANK(607066)
|
|
133
|
SARDULGARH
|
PB-17-004-039-001/293
(RORKI)
|
2617004000NRG25200520240013425
|
20/05/2024
|
RAJPAL KAUR
|
2617004WL000769
|
RAJPAL KAUR
|
00462
|
UCBA0003172
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680750
|
|
RAJPAL KAUR WO KALA RAM
|
UCO BANK(607066)
|
|
134
|
SARDULGARH
|
PB-17-004-039-001/296
(RORKI)
|
2617004000NRG25200520240013427
|
20/05/2024
|
MANJIT KAUR
|
2617004WL000769
|
MANJIT KAUR
|
00462
|
UCBA0003172
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4212680745
|
|
MANJIT KAUR WO BHAJAN RAM
|
UCO BANK(607066)
|
|
135
|
SARDULGARH
|
PB-17-004-039-001/298
(RORKI)
|
2617004000NRG25200520240013428
|
20/05/2024
|
SIMPY KAUR
|
2617004WL000769
|
SIMPY KAUR
|
00462
|
UCBA0003172
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212680740
|
|
SIMPY KAUR WO PARGAT SINGH
|
UCO BANK(607066)
|
|
136
|
SARDULGARH
|
PB-17-004-039-001/299
(RORKI)
|
2617004000NRG25200520240013429
|
20/05/2024
|
MAHINDRO
|
2617004WL000769
|
MAHINDRO
|
00462
|
UCBA0003172
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4212680751
|
|
MAHINDRO WO LEELA RAM
|
UCO BANK(607066)
|
|
137
|
SARDULGARH
|
PB-17-004-039-001/30
(RORKI)
|
2617004000NRG25200520240013431
|
20/05/2024
|
RESHMA BAI
|
2617004WL000769
|
RESHMA BAI
|
00462
|
UCBA0003172
|
540
|
540
|
Processed
|
22/05/2024
|
|
4212680772
|
|
RESHMA BAI WO ROOP RAM
|
UCO BANK(607066)
|
|
138
|
SARDULGARH
|
PB-17-004-039-001/317
(RORKI)
|
2617004000NRG25200520240013433
|
20/05/2024
|
Paramjeet Singh
|
2617004WL000769
|
Paramjeet Singh
|
00462
|
UCBA0003172
|
540
|
540
|
Processed
|
22/05/2024
|
|
4212680738
|
|
PARAMJEET SINGH SO BILLU SINGH
|
UCO BANK(607066)
|
|
139
|
SARDULGARH
|
PB-17-004-039-001/317
(RORKI)
|
2617004000NRG25200520240013434
|
20/05/2024
|
Sarbjeet Kaur
|
2617004WL000769
|
Sarbjeet Kaur
|
00462
|
UCBA0003172
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212680739
|
|
SARABJEET KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
140
|
SARDULGARH
|
PB-17-004-039-001/318
(RORKI)
|
2617004000NRG25200520240013435
|
20/05/2024
|
Sarabjeet Kaur
|
2617004WL000769
|
Sarabjeet Kaur
|
00462
|
UCBA0003172
|
810
|
810
|
Processed
|
22/05/2024
|
|
4212680746
|
|
SARABJEET KAUR WO KIRSHAN RAM
|
UCO BANK(607066)
|
|
141
|
SARDULGARH
|
PB-17-004-039-001/51
(RORKI)
|
2617004000NRG25200520240013450
|
20/05/2024
|
GURJIT KAUR
|
2617004WL000769
|
GURJIT KAUR
|
00462
|
UCBA0003172
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4212680775
|
|
GURJIT KAUR WO BAGGA SINGH
|
UCO BANK(607066)
|
|
142
|
SARDULGARH
|
PB-17-004-039-001/60
(RORKI)
|
2617004000NRG25200520240013456
|
20/05/2024
|
AMARJEET KAUR
|
2617004WL000769
|
AMARJEET KAUR
|
00462
|
UCBA0003172
|
810
|
810
|
Processed
|
22/05/2024
|
|
4212680752
|
|
AMARJEET KAUR D/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
143
|
SARDULGARH
|
PB-17-004-039-001/60
(RORKI)
|
2617004000NRG25200520240013457
|
20/05/2024
|
JASWINDER KAUR
|
2617004WL000769
|
JASWINDER KAUR
|
00462
|
UCBA0003172
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4212680812
|
|
JASWINDER KAUR WO BALJEET SINGH
|
UCO BANK(607066)
|
|
144
|
SARDULGARH
|
PB-17-004-039-001/78
(RORKI)
|
2617004000NRG25200520240013462
|
20/05/2024
|
SUKHPREET KAUR
|
2617004WL000769
|
SUKHPREET KAUR
|
00462
|
UCBA0003172
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4212680733
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36990
|
36990
|
|
|
|
|
|
|
|
|
145
|
SARDULGARH
|
PB-17-004-003-001/56
(ALIKE)
|
2617004000NRG25200520240013510
|
20/05/2024
|
KULWANT SINGH
|
2617004WL000780
|
KULWANT SINGH
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4212680809
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183300
|
183300
|
|
|
|
|
|
|
|