|
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-17-004-043-001/148
(SARDULEWALA)
|
2617004000NRG24220320240320477
|
22/03/2024
|
SATNAM SINGH
|
2617004WL011333
|
SATNAM SINGH
|
00089
|
CBIN0285049
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157888901
|
|
Mr. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARDULGARH
|
PB-17-004-043-001/191
(SARDULEWALA)
|
2617004000NRG24220320240320489
|
22/03/2024
|
MANPREET KAUR
|
2617004WL011333
|
MANPREET KAUR
|
00089
|
CBIN0285049
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888976
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-043-001/223
(SARDULEWALA)
|
2617004000NRG24220320240320502
|
22/03/2024
|
SUKHPAL KAUR
|
2617004WL011333
|
SUKHPAL KAUR
|
00089
|
CBIN0285049
|
400
|
400
|
Processed
|
20/04/2024
|
|
3157888904
|
|
MRS SUKHPAL KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARDULGARH
|
PB-17-004-043-001/275
(SARDULEWALA)
|
2617004000NRG24220320240320512
|
22/03/2024
|
SARBJEET KAUR
|
2617004WL011333
|
SARBJEET KAUR
|
00089
|
CBIN0285049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888974
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SARDULGARH
|
PB-17-004-043-001/374
(SARDULEWALA)
|
2617004000NRG24220320240320542
|
22/03/2024
|
VIRPAL KAUR
|
2617004WL011333
|
VIRPAL KAUR
|
00089
|
CBIN0285049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888903
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SARDULGARH
|
PB-17-004-043-001/376
(SARDULEWALA)
|
2617004000NRG24220320240320543
|
22/03/2024
|
RANI KAUR
|
2617004WL011333
|
RANI KAUR
|
00089
|
CBIN0285049
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157888902
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARDULGARH
|
PB-17-004-043-001/389
(SARDULEWALA)
|
2617004000NRG24220320240320547
|
22/03/2024
|
Bikar Singh
|
2617004WL011333
|
Bikar Singh
|
00089
|
CBIN0285049
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157888975
|
|
BIKKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
8
|
SARDULGARH
|
PB-17-004-043-001/57
(SARDULEWALA)
|
2617004000NRG24220320240320555
|
22/03/2024
|
LAXMI DEVI
|
2617004WL011333
|
LAXMI DEVI
|
00089
|
CBIN0285049
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888907
|
|
Laxmi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SARDULGARH
|
PB-17-004-043-001/62
(SARDULEWALA)
|
2617004000NRG24220320240320559
|
22/03/2024
|
JASVIR KAUR
|
2617004WL011333
|
JASVIR KAUR
|
00089
|
CBIN0285049
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888900
|
|
Jasvir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
10
|
SARDULGARH
|
PB-17-004-043-001/348
(SARDULEWALA)
|
2617004000NRG24220320240320538
|
22/03/2024
|
RANI KAUR
|
2617004WL011333
|
RANI KAUR
|
00168
|
ICIC0003567
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157888898
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
SARDULGARH
|
PB-17-004-043-001/64
(SARDULEWALA)
|
2617004000NRG24220320240320560
|
22/03/2024
|
SARABHJIT KAUR
|
2617004WL011333
|
SARABHJIT KAUR
|
00168
|
ICIC0003567
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888899
|
|
SARABHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
SARDULGARH
|
PB-17-004-002-001/983
(AHLUPUR)
|
2617004000NRG24220320240320385
|
22/03/2024
|
KASHMEER SINGH
|
2617004WL011329
|
KASHMEER SINGH
|
00349
|
PSIB0021535
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888986
|
|
KASHMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-043-001/231
(SARDULEWALA)
|
2617004000NRG24220320240320505
|
22/03/2024
|
Manpreet Kaur
|
2617004WL011333
|
Manpreet Kaur
|
00349
|
PSIB0021535
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888894
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
14
|
SARDULGARH
|
PB-17-004-002-001/1013
(AHLUPUR)
|
2617004000NRG24220320240320343
|
22/03/2024
|
DHARAMPAL SINGH
|
2617004WL011329
|
DHARAMPAL SINGH
|
00352
|
PUNB0PGB003
|
580
|
580
|
Processed
|
20/04/2024
|
|
3157889011
|
|
DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SARDULGARH
|
PB-17-004-002-001/1043
(AHLUPUR)
|
2617004000NRG24220320240320344
|
22/03/2024
|
SONU RAM
|
2617004WL011329
|
SONU RAM
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157889010
|
|
SONU RAM
|
ICICI BANK LTD(508534)
|
|
16
|
SARDULGARH
|
PB-17-004-002-001/1064
(AHLUPUR)
|
2617004000NRG24220320240320345
|
22/03/2024
|
Karamjit Singh
|
2617004WL011329
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888847
|
|
KARAMJIT SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SARDULGARH
|
PB-17-004-002-001/142
(AHLUPUR)
|
2617004000NRG24220320240320352
|
22/03/2024
|
PURAN CHAND
|
2617004WL011329
|
PURAN CHAND
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888849
|
|
PURAN RAM S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARDULGARH
|
PB-17-004-002-001/143
(AHLUPUR)
|
2617004000NRG24220320240320353
|
22/03/2024
|
HANS RAJ
|
2617004WL011329
|
HANS RAJ
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157889012
|
|
HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SARDULGARH
|
PB-17-004-002-001/323
(AHLUPUR)
|
2617004000NRG24220320240320363
|
22/03/2024
|
BALWANT SINGH
|
2617004WL011329
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
290
|
290
|
Processed
|
20/04/2024
|
|
3157888848
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SARDULGARH
|
PB-17-004-002-001/43
(AHLUPUR)
|
2617004000NRG24220320240320365
|
22/03/2024
|
DHIRA SINGH
|
2617004WL011329
|
DHIRA SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157889015
|
|
DHIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SARDULGARH
|
PB-17-004-002-001/44
(AHLUPUR)
|
2617004000NRG24220320240320366
|
22/03/2024
|
JASWANT SINGH
|
2617004WL011329
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888892
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SARDULGARH
|
PB-17-004-002-001/475
(AHLUPUR)
|
2617004000NRG24220320240320367
|
22/03/2024
|
DALVIR SINGH
|
2617004WL011329
|
DALVIR SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888893
|
|
DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SARDULGARH
|
PB-17-004-002-001/599
(AHLUPUR)
|
2617004000NRG24220320240320370
|
22/03/2024
|
RAM LAL
|
2617004WL011329
|
RAM LAL
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157889013
|
|
RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SARDULGARH
|
PB-17-004-002-001/614
(AHLUPUR)
|
2617004000NRG24220320240320373
|
22/03/2024
|
SHINDA SINGH
|
2617004WL011329
|
SHINDA SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157889014
|
|
CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SARDULGARH
|
PB-17-004-002-001/646
(AHLUPUR)
|
2617004000NRG24220320240320374
|
22/03/2024
|
CHARNA RAM
|
2617004WL011329
|
CHARNA RAM
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888850
|
|
CHARNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SARDULGARH
|
PB-17-004-002-001/677
(AHLUPUR)
|
2617004000NRG24220320240320375
|
22/03/2024
|
SAHIB SINGH
|
2617004WL011329
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888852
|
|
SAHAB SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SARDULGARH
|
PB-17-004-002-001/857
(AHLUPUR)
|
2617004000NRG24220320240320382
|
22/03/2024
|
SUBEG SINGH
|
2617004WL011329
|
SUBEG SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157889016
|
|
SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SARDULGARH
|
PB-17-004-002-001/973
(AHLUPUR)
|
2617004000NRG24220320240320384
|
22/03/2024
|
SHINDERPAL
|
2617004WL011329
|
SHINDERPAL
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888851
|
|
SHINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23490
|
23490
|
|
|
|
|
|
|
|
|
29
|
SARDULGARH
|
PB-17-004-002-001/1003
(AHLUPUR)
|
2617004000NRG24220320240320342
|
22/03/2024
|
Rajwinder Singh
|
2617004WL011329
|
Rajwinder Singh
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157889002
|
|
RAJWINDER SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SARDULGARH
|
PB-17-004-002-001/125
(AHLUPUR)
|
2617004000NRG24220320240320351
|
22/03/2024
|
SHAMA RAM
|
2617004WL011329
|
SHAMA RAM
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888854
|
|
SHAMA RAM SO GAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARDULGARH
|
PB-17-004-002-001/212
(AHLUPUR)
|
2617004000NRG24220320240320355
|
22/03/2024
|
MITHU RAM
|
2617004WL011329
|
MITHU RAM
|
00354
|
PUNB0085300
|
290
|
290
|
Processed
|
20/04/2024
|
|
3157888846
|
|
MITHU RAM S/O FALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARDULGARH
|
PB-17-004-002-001/477
(AHLUPUR)
|
2617004000NRG24220320240320368
|
22/03/2024
|
KASHMIR SINGH
|
2617004WL011329
|
KASHMIR SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888991
|
|
KASHMIR SINGH SO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARDULGARH
|
PB-17-004-002-001/588
(AHLUPUR)
|
2617004000NRG24220320240320369
|
22/03/2024
|
KULWANT SINGH
|
2617004WL011329
|
KULWANT SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888845
|
|
KULWANT SINGH SO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARDULGARH
|
PB-17-004-002-001/610
(AHLUPUR)
|
2617004000NRG24220320240320372
|
22/03/2024
|
RANJIT SINGH
|
2617004WL011329
|
RANJIT SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888990
|
|
RANJEET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SARDULGARH
|
PB-17-004-002-001/763
(AHLUPUR)
|
2617004000NRG24220320240320376
|
22/03/2024
|
PIARA RAM
|
2617004WL011329
|
PIARA RAM
|
00354
|
PUNB0085300
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3157888844
|
|
PIARA RAM S/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SARDULGARH
|
PB-17-004-002-001/765
(AHLUPUR)
|
2617004000NRG24220320240320377
|
22/03/2024
|
VEER CHAND
|
2617004WL011329
|
VEER CHAND
|
00354
|
PUNB0085300
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3157888881
|
|
VEER CHAND SO KHATTOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARDULGARH
|
PB-17-004-002-001/807
(AHLUPUR)
|
2617004000NRG24220320240320378
|
22/03/2024
|
SURJEET SINGH
|
2617004WL011329
|
SURJEET SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888855
|
|
SURJEET SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SARDULGARH
|
PB-17-004-002-001/809
(AHLUPUR)
|
2617004000NRG24220320240320379
|
22/03/2024
|
NAJAR SINGH
|
2617004WL011329
|
NAJAR SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888873
|
|
NAJAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARDULGARH
|
PB-17-004-043-001/1
(SARDULEWALA)
|
2617004000NRG24220320240320449
|
22/03/2024
|
KARAMJIT KAUR
|
2617004WL011333
|
KARAMJIT KAUR
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888859
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SARDULGARH
|
PB-17-004-043-001/110
(SARDULEWALA)
|
2617004000NRG24220320240320456
|
22/03/2024
|
BALVIR KAUR
|
2617004WL011333
|
BALVIR KAUR
|
00354
|
PUNB0085300
|
200
|
200
|
Processed
|
20/04/2024
|
|
3157889001
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SARDULGARH
|
PB-17-004-043-001/124
(SARDULEWALA)
|
2617004000NRG24220320240320462
|
22/03/2024
|
SURJEET KAUR
|
2617004WL011333
|
SURJEET KAUR
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888856
|
|
MS SURJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARDULGARH
|
PB-17-004-043-001/145
(SARDULEWALA)
|
2617004000NRG24220320240320474
|
22/03/2024
|
JARNAIL KAUR
|
2617004WL011333
|
JARNAIL KAUR
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888887
|
|
JARNAIL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARDULGARH
|
PB-17-004-043-001/146
(SARDULEWALA)
|
2617004000NRG24220320240320475
|
22/03/2024
|
HARJEET KAUR
|
2617004WL011333
|
HARJEET KAUR
|
00354
|
PUNB0085300
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157888882
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SARDULGARH
|
PB-17-004-043-001/147
(SARDULEWALA)
|
2617004000NRG24220320240320476
|
22/03/2024
|
MANJEET KAUR
|
2617004WL011333
|
MANJEET KAUR
|
00354
|
PUNB0085300
|
400
|
400
|
Processed
|
20/04/2024
|
|
3157888865
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SARDULGARH
|
PB-17-004-043-001/149
(SARDULEWALA)
|
2617004000NRG24220320240320479
|
22/03/2024
|
KULWINDER KAUR
|
2617004WL011333
|
KULWINDER KAUR
|
00354
|
PUNB0085300
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157888891
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SARDULGARH
|
PB-17-004-043-001/15
(SARDULEWALA)
|
2617004000NRG24220320240320480
|
22/03/2024
|
JASPAL KAUR
|
2617004WL011333
|
JASPAL KAUR
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157889008
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SARDULGARH
|
PB-17-004-043-001/183
(SARDULEWALA)
|
2617004000NRG24220320240320488
|
22/03/2024
|
GOLO KAUR
|
2617004WL011333
|
GOLO KAUR
|
00354
|
PUNB0085300
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157888870
|
|
GOLO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARDULGARH
|
PB-17-004-043-001/194
(SARDULEWALA)
|
2617004000NRG24220320240320491
|
22/03/2024
|
SHINDI KAUR
|
2617004WL011333
|
SHINDI KAUR
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888992
|
|
CHHINDI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SARDULGARH
|
PB-17-004-043-001/2
(SARDULEWALA)
|
2617004000NRG24220320240320493
|
22/03/2024
|
BALJEET KAUR
|
2617004WL011333
|
BALJEET KAUR
|
00354
|
PUNB0085300
|
200
|
200
|
Processed
|
20/04/2024
|
|
3157888862
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-043-001/221
(SARDULEWALA)
|
2617004000NRG24220320240320501
|
22/03/2024
|
RANJEET KAUR
|
2617004WL011333
|
RANJEET KAUR
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888866
|
|
RANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SARDULGARH
|
PB-17-004-043-001/250
(SARDULEWALA)
|
2617004000NRG24220320240320507
|
22/03/2024
|
SIRI KAUR
|
2617004WL011333
|
SIRI KAUR
|
00354
|
PUNB0085300
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157889017
|
|
SIRI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SARDULGARH
|
PB-17-004-043-001/27
(SARDULEWALA)
|
2617004000NRG24220320240320510
|
22/03/2024
|
MALKEET KAUR
|
2617004WL011333
|
MALKEET KAUR
|
00354
|
PUNB0085300
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157889006
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SARDULGARH
|
PB-17-004-043-001/287
(SARDULEWALA)
|
2617004000NRG24220320240320520
|
22/03/2024
|
KAMALDEEP KAUR
|
2617004WL011333
|
KAMALDEEP KAUR
|
00354
|
PUNB0085300
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888871
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SARDULGARH
|
PB-17-004-043-001/320
(SARDULEWALA)
|
2617004000NRG24220320240320530
|
22/03/2024
|
Karamjeet Kaur
|
2617004WL011333
|
Karamjeet Kaur
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888890
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SARDULGARH
|
PB-17-004-043-001/382
(SARDULEWALA)
|
2617004000NRG24220320240320544
|
22/03/2024
|
Malkeet Singh
|
2617004WL011333
|
Malkeet Singh
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888993
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SARDULGARH
|
PB-17-004-043-001/4
(SARDULEWALA)
|
2617004000NRG24220320240320550
|
22/03/2024
|
PRAMJIT KAUR
|
2617004WL011333
|
PRAMJIT KAUR
|
00354
|
PUNB0085300
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157889007
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SARDULGARH
|
PB-17-004-043-001/41
(SARDULEWALA)
|
2617004000NRG24220320240320553
|
22/03/2024
|
BALVIR KAUR
|
2617004WL011333
|
BALVIR KAUR
|
00354
|
PUNB0085300
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157888863
|
|
BALJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SARDULGARH
|
PB-17-004-043-001/66
(SARDULEWALA)
|
2617004000NRG24220320240320561
|
22/03/2024
|
JASPAL KAUR
|
2617004WL011333
|
JASPAL KAUR
|
00354
|
PUNB0085300
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888886
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SARDULGARH
|
PB-17-004-043-001/67
(SARDULEWALA)
|
2617004000NRG24220320240320562
|
22/03/2024
|
Virpal Kaur
|
2617004WL011333
|
Virpal Kaur
|
00354
|
PUNB0085300
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157889018
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SARDULGARH
|
PB-17-004-043-001/8
(SARDULEWALA)
|
2617004000NRG24220320240320569
|
22/03/2024
|
GORA SINGH
|
2617004WL011333
|
GORA SINGH
|
00354
|
PUNB0085300
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157889005
|
|
GORA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SARDULGARH
|
PB-17-004-043-001/81
(SARDULEWALA)
|
2617004000NRG24220320240320571
|
22/03/2024
|
PASHI
|
2617004WL011333
|
PASHI
|
00354
|
PUNB0085300
|
200
|
200
|
Processed
|
20/04/2024
|
|
3157888861
|
|
PASHI
|
ICICI BANK LTD(508534)
|
|
62
|
SARDULGARH
|
PB-17-004-043-001/92
(SARDULEWALA)
|
2617004000NRG24220320240320577
|
22/03/2024
|
VEERPAL KAUR
|
2617004WL011333
|
VEERPAL KAUR
|
00354
|
PUNB0085300
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157889000
|
|
VEERPAL KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36080
|
36080
|
|
|
|
|
|
|
|
|
63
|
SARDULGARH
|
PB-17-004-002-001/1067
(AHLUPUR)
|
2617004000NRG24220320240320346
|
22/03/2024
|
Malkit Singh
|
2617004WL011329
|
Malkit Singh
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888879
|
|
MALAKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SARDULGARH
|
PB-17-004-002-001/114
(AHLUPUR)
|
2617004000NRG24220320240320348
|
22/03/2024
|
PREM CHAND
|
2617004WL011329
|
PREM CHAND
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3157888880
|
|
PREM SINGH SO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SARDULGARH
|
PB-17-004-002-001/120
(AHLUPUR)
|
2617004000NRG24220320240320350
|
22/03/2024
|
GURMEJ SINGH
|
2617004WL011329
|
GURMEJ SINGH
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888878
|
|
GURMEJ SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SARDULGARH
|
PB-17-004-002-001/225
(AHLUPUR)
|
2617004000NRG24220320240320356
|
22/03/2024
|
PRITHI RAM
|
2617004WL011329
|
PRITHI RAM
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888867
|
|
PIRTHI SINGH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SARDULGARH
|
PB-17-004-002-001/280
(AHLUPUR)
|
2617004000NRG24220320240320359
|
22/03/2024
|
RAM SINGH
|
2617004WL011329
|
RAM SINGH
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888998
|
|
RAM SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SARDULGARH
|
PB-17-004-002-001/30
(AHLUPUR)
|
2617004000NRG24220320240320360
|
22/03/2024
|
Sandeep Singh
|
2617004WL011329
|
Sandeep Singh
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157889003
|
|
SANDEEP SINGH SO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SARDULGARH
|
PB-17-004-002-001/301
(AHLUPUR)
|
2617004000NRG24220320240320361
|
22/03/2024
|
GURMAIL SINGH
|
2617004WL011329
|
GURMAIL SINGH
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888868
|
|
GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SARDULGARH
|
PB-17-004-002-001/308
(AHLUPUR)
|
2617004000NRG24220320240320362
|
22/03/2024
|
HARBANS SINGH
|
2617004WL011329
|
HARBANS SINGH
|
00354
|
PUNB0125510
|
1740
|
1740
|
Rejected
|
20/04/2024
|
|
3157888999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
SARDULGARH
|
PB-17-004-002-001/388
(AHLUPUR)
|
2617004000NRG24220320240320364
|
22/03/2024
|
PRITAM SINGH
|
2617004WL011329
|
PRITAM SINGH
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
20/04/2024
|
|
3157888874
|
|
PRITAM SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SARDULGARH
|
PB-17-004-002-001/606
(AHLUPUR)
|
2617004000NRG24220320240320371
|
22/03/2024
|
OM PARKASH
|
2617004WL011329
|
OM PARKASH
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888877
|
|
OM PARKASH SO KRISHAN PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SARDULGARH
|
PB-17-004-043-001/115
(SARDULEWALA)
|
2617004000NRG24220320240320460
|
22/03/2024
|
JASPAL KAUR
|
2617004WL011333
|
JASPAL KAUR
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888889
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SARDULGARH
|
PB-17-004-043-001/153
(SARDULEWALA)
|
2617004000NRG24220320240320481
|
22/03/2024
|
CHARANJEET KAUR
|
2617004WL011333
|
CHARANJEET KAUR
|
00354
|
PUNB0125510
|
400
|
400
|
Processed
|
20/04/2024
|
|
3157888872
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SARDULGARH
|
PB-17-004-043-001/155
(SARDULEWALA)
|
2617004000NRG24220320240320482
|
22/03/2024
|
JASVIR SINGH
|
2617004WL011333
|
JASVIR SINGH
|
00354
|
PUNB0125510
|
1200
|
1200
|
Rejected
|
20/04/2024
|
|
3157888884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SARDULGARH
|
PB-17-004-043-001/155
(SARDULEWALA)
|
2617004000NRG24220320240320483
|
22/03/2024
|
MALKEET KAUR
|
2617004WL011333
|
MALKEET KAUR
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888885
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SARDULGARH
|
PB-17-004-043-001/162
(SARDULEWALA)
|
2617004000NRG24220320240320485
|
22/03/2024
|
KULWANT KAUR
|
2617004WL011333
|
KULWANT KAUR
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888864
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SARDULGARH
|
PB-17-004-043-001/163
(SARDULEWALA)
|
2617004000NRG24220320240320486
|
22/03/2024
|
JASWINDER KAUR
|
2617004WL011333
|
JASWINDER KAUR
|
00354
|
PUNB0125510
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888997
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SARDULGARH
|
PB-17-004-043-001/170
(SARDULEWALA)
|
2617004000NRG24220320240320487
|
22/03/2024
|
SIMARJEET KAUR
|
2617004WL011333
|
SIMARJEET KAUR
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888869
|
|
SIMRO KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SARDULGARH
|
PB-17-004-043-001/192
(SARDULEWALA)
|
2617004000NRG24220320240320490
|
22/03/2024
|
MANJEET KAUR
|
2617004WL011333
|
MANJEET KAUR
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888996
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SARDULGARH
|
PB-17-004-043-001/21
(SARDULEWALA)
|
2617004000NRG24220320240320496
|
22/03/2024
|
SHINDER KAUR
|
2617004WL011333
|
SHINDER KAUR
|
00354
|
PUNB0125510
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157889004
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SARDULGARH
|
PB-17-004-043-001/212
(SARDULEWALA)
|
2617004000NRG24220320240320498
|
22/03/2024
|
ROSHNI DEVI
|
2617004WL011333
|
ROSHNI DEVI
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888883
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
SARDULGARH
|
PB-17-004-043-001/261
(SARDULEWALA)
|
2617004000NRG24220320240320509
|
22/03/2024
|
NAJAM SINGH
|
2617004WL011333
|
NAJAM SINGH
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888875
|
|
NAJAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SARDULGARH
|
PB-17-004-043-001/280
(SARDULEWALA)
|
2617004000NRG24220320240320515
|
22/03/2024
|
SARJEET SINGH
|
2617004WL011333
|
SARJEET SINGH
|
00354
|
PUNB0125510
|
400
|
400
|
Processed
|
20/04/2024
|
|
3157888995
|
|
MR SURJEET SINGH HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARDULGARH
|
PB-17-004-043-001/283
(SARDULEWALA)
|
2617004000NRG24220320240320518
|
22/03/2024
|
BHOLA SINGH
|
2617004WL011333
|
BHOLA SINGH
|
00354
|
PUNB0125510
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888987
|
|
BHOLA SINGH SO BAKSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SARDULGARH
|
PB-17-004-043-001/315
(SARDULEWALA)
|
2617004000NRG24220320240320527
|
22/03/2024
|
CHHINDO
|
2617004WL011333
|
CHHINDO
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157888858
|
|
CHHINDO KAUR WO PALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SARDULGARH
|
PB-17-004-043-001/317
(SARDULEWALA)
|
2617004000NRG24220320240320529
|
22/03/2024
|
NACHATTAR SINGH
|
2617004WL011333
|
NACHATTAR SINGH
|
00354
|
PUNB0125510
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157888989
|
|
MR NACHTTAR SINGH GAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARDULGARH
|
PB-17-004-043-001/323
(SARDULEWALA)
|
2617004000NRG24220320240320531
|
22/03/2024
|
BEANT KAUR
|
2617004WL011333
|
BEANT KAUR
|
00354
|
PUNB0125510
|
200
|
200
|
Processed
|
20/04/2024
|
|
3157888888
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SARDULGARH
|
PB-17-004-043-001/34
(SARDULEWALA)
|
2617004000NRG24220320240320536
|
22/03/2024
|
BANTA SINGH
|
2617004WL011333
|
BANTA SINGH
|
00354
|
PUNB0125510
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157889009
|
|
BANTA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SARDULGARH
|
PB-17-004-043-001/347
(SARDULEWALA)
|
2617004000NRG24220320240320537
|
22/03/2024
|
SIMARJEET KAUR
|
2617004WL011333
|
SIMARJEET KAUR
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157888988
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SARDULGARH
|
PB-17-004-043-001/385
(SARDULEWALA)
|
2617004000NRG24220320240320546
|
22/03/2024
|
Kirna Kaur
|
2617004WL011333
|
Kirna Kaur
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888994
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SARDULGARH
|
PB-17-004-043-001/398
(SARDULEWALA)
|
2617004000NRG24220320240320549
|
22/03/2024
|
RANI KAUR
|
2617004WL011333
|
RANI KAUR
|
00354
|
PUNB0125510
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157888857
|
|
RANI KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SARDULGARH
|
PB-17-004-043-001/7
(SARDULEWALA)
|
2617004000NRG24220320240320563
|
22/03/2024
|
JARNAIL KAUR
|
2617004WL011333
|
JARNAIL KAUR
|
00354
|
PUNB0125510
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888853
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARDULGARH
|
PB-17-004-043-001/85
(SARDULEWALA)
|
2617004000NRG24220320240320573
|
22/03/2024
|
KARAMJEET KAUR
|
2617004WL011333
|
KARAMJEET KAUR
|
00354
|
PUNB0125510
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888876
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SARDULGARH
|
PB-17-004-043-001/87
(SARDULEWALA)
|
2617004000NRG24220320240320574
|
22/03/2024
|
SHINDER KAUR
|
2617004WL011333
|
SHINDER KAUR
|
00354
|
PUNB0125510
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888860
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
96
|
SARDULGARH
|
PB-17-004-002-001/113
(AHLUPUR)
|
2617004000NRG24220320240320347
|
22/03/2024
|
SURJIT SINGH
|
2617004WL011329
|
SURJIT SINGH
|
00415
|
SBIN0011973
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888983
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARDULGARH
|
PB-17-004-002-001/116
(AHLUPUR)
|
2617004000NRG24220320240320349
|
22/03/2024
|
GURMEET SINGH
|
2617004WL011329
|
GURMEET SINGH
|
00415
|
SBIN0011973
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888982
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARDULGARH
|
PB-17-004-002-001/197
(AHLUPUR)
|
2617004000NRG24220320240320354
|
22/03/2024
|
VEER SINGH
|
2617004WL011329
|
VEER SINGH
|
00415
|
SBIN0011973
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888977
|
|
SHRI BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARDULGARH
|
PB-17-004-002-001/242
(AHLUPUR)
|
2617004000NRG24220320240320357
|
22/03/2024
|
BALDEV SINGH
|
2617004WL011329
|
BALDEV SINGH
|
00415
|
SBIN0011973
|
290
|
290
|
Processed
|
20/04/2024
|
|
3157888984
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARDULGARH
|
PB-17-004-002-001/244
(AHLUPUR)
|
2617004000NRG24220320240320358
|
22/03/2024
|
MANGAL SINGH
|
2617004WL011329
|
MANGAL SINGH
|
00415
|
SBIN0011973
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888895
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARDULGARH
|
PB-17-004-002-001/965
(AHLUPUR)
|
2617004000NRG24220320240320383
|
22/03/2024
|
RAM SINGH
|
2617004WL011329
|
RAM SINGH
|
00415
|
SBIN0011973
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888985
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
102
|
SARDULGARH
|
PB-17-004-043-001/101
(SARDULEWALA)
|
2617004000NRG24220320240320451
|
22/03/2024
|
KRISHANA
|
2617004WL011333
|
KRISHANA
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157888971
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
103
|
SARDULGARH
|
PB-17-004-043-001/104
(SARDULEWALA)
|
2617004000NRG24220320240320452
|
22/03/2024
|
NIMO
|
2617004WL011333
|
NIMO
|
00415
|
SBIN0050319
|
400
|
400
|
Processed
|
20/04/2024
|
|
3157888967
|
|
NIMO KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SARDULGARH
|
PB-17-004-043-001/105
(SARDULEWALA)
|
2617004000NRG24220320240320453
|
22/03/2024
|
BUTTI
|
2617004WL011333
|
BUTTI
|
00415
|
SBIN0050319
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157888955
|
|
BUTI KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
SARDULGARH
|
PB-17-004-043-001/107
(SARDULEWALA)
|
2617004000NRG24220320240320454
|
22/03/2024
|
GURMAIL KAUR
|
2617004WL011333
|
GURMAIL KAUR
|
00415
|
SBIN0050319
|
400
|
400
|
Processed
|
20/04/2024
|
|
3157888972
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
SARDULGARH
|
PB-17-004-043-001/11
(SARDULEWALA)
|
2617004000NRG24220320240320455
|
22/03/2024
|
AMARJIT KAUR
|
2617004WL011333
|
AMARJIT KAUR
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157888937
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
SARDULGARH
|
PB-17-004-043-001/111
(SARDULEWALA)
|
2617004000NRG24220320240320457
|
22/03/2024
|
HARJINDER KAUR
|
2617004WL011333
|
HARJINDER KAUR
|
00415
|
SBIN0050319
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888919
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SARDULGARH
|
PB-17-004-043-001/112
(SARDULEWALA)
|
2617004000NRG24220320240320458
|
22/03/2024
|
Ninderjeet Kaur
|
2617004WL011333
|
Ninderjeet Kaur
|
00415
|
SBIN0050319
|
200
|
200
|
Processed
|
20/04/2024
|
|
3157888962
|
|
MISS NIDERJEET KAUR DO SH ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARDULGARH
|
PB-17-004-043-001/113
(SARDULEWALA)
|
2617004000NRG24220320240320459
|
22/03/2024
|
NASIB KAUR
|
2617004WL011333
|
NASIB KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888920
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SARDULGARH
|
PB-17-004-043-001/119
(SARDULEWALA)
|
2617004000NRG24220320240320461
|
22/03/2024
|
KAMLA RANI
|
2617004WL011333
|
KAMLA RANI
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888908
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SARDULGARH
|
PB-17-004-043-001/125
(SARDULEWALA)
|
2617004000NRG24220320240320463
|
22/03/2024
|
Samitra Devi
|
2617004WL011333
|
Samitra Devi
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888949
|
|
MRS SAMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARDULGARH
|
PB-17-004-043-001/126
(SARDULEWALA)
|
2617004000NRG24220320240320464
|
22/03/2024
|
SANDEEP KAUR
|
2617004WL011333
|
SANDEEP KAUR
|
00415
|
SBIN0050319
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157888943
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
SARDULGARH
|
PB-17-004-043-001/127
(SARDULEWALA)
|
2617004000NRG24220320240320465
|
22/03/2024
|
Charanjit Kaur
|
2617004WL011333
|
Charanjit Kaur
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888954
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SARDULGARH
|
PB-17-004-043-001/132
(SARDULEWALA)
|
2617004000NRG24220320240320466
|
22/03/2024
|
SURJEET KAUR
|
2617004WL011333
|
SURJEET KAUR
|
00415
|
SBIN0050319
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888956
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SARDULGARH
|
PB-17-004-043-001/133
(SARDULEWALA)
|
2617004000NRG24220320240320467
|
22/03/2024
|
RAJWINDER KAUR
|
2617004WL011333
|
RAJWINDER KAUR
|
00415
|
SBIN0050319
|
200
|
200
|
Processed
|
20/04/2024
|
|
3157888963
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
SARDULGARH
|
PB-17-004-043-001/135
(SARDULEWALA)
|
2617004000NRG24220320240320468
|
22/03/2024
|
MANPREET KAUR
|
2617004WL011333
|
MANPREET KAUR
|
00415
|
SBIN0050319
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888946
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
SARDULGARH
|
PB-17-004-043-001/137
(SARDULEWALA)
|
2617004000NRG24220320240320469
|
22/03/2024
|
SUNIARI
|
2617004WL011333
|
SUNIARI
|
00415
|
SBIN0050319
|
400
|
400
|
Processed
|
20/04/2024
|
|
3157888921
|
|
BANTI KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
SARDULGARH
|
PB-17-004-043-001/138
(SARDULEWALA)
|
2617004000NRG24220320240320470
|
22/03/2024
|
GURMEET KAUR
|
2617004WL011333
|
GURMEET KAUR
|
00415
|
SBIN0050319
|
800
|
800
|
Rejected
|
20/04/2024
|
|
3157888941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
SARDULGARH
|
PB-17-004-043-001/139
(SARDULEWALA)
|
2617004000NRG24220320240320471
|
22/03/2024
|
PARAMJEET KAUR
|
2617004WL011333
|
PARAMJEET KAUR
|
00415
|
SBIN0050319
|
400
|
400
|
Processed
|
20/04/2024
|
|
3157888916
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SARDULGARH
|
PB-17-004-043-001/141
(SARDULEWALA)
|
2617004000NRG24220320240320472
|
22/03/2024
|
SARABJEET KAUR
|
2617004WL011333
|
SARABJEET KAUR
|
00415
|
SBIN0050319
|
400
|
400
|
Processed
|
20/04/2024
|
|
3157888932
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SARDULGARH
|
PB-17-004-043-001/142
(SARDULEWALA)
|
2617004000NRG24220320240320473
|
22/03/2024
|
HARDAM SINGH
|
2617004WL011333
|
HARDAM SINGH
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157888918
|
|
HARDAM SINGH SO KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
SARDULGARH
|
PB-17-004-043-001/148
(SARDULEWALA)
|
2617004000NRG24220320240320478
|
22/03/2024
|
VEERPAL KAUR
|
2617004WL011333
|
VEERPAL KAUR
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157888965
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
SARDULGARH
|
PB-17-004-043-001/156
(SARDULEWALA)
|
2617004000NRG24220320240320484
|
22/03/2024
|
KALA SINGH
|
2617004WL011333
|
KALA SINGH
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888939
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
SARDULGARH
|
PB-17-004-043-001/198
(SARDULEWALA)
|
2617004000NRG24220320240320492
|
22/03/2024
|
MEETO
|
2617004WL011333
|
MEETO
|
00415
|
SBIN0050319
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157888931
|
|
BANSO KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
SARDULGARH
|
PB-17-004-043-001/205
(SARDULEWALA)
|
2617004000NRG24220320240320494
|
22/03/2024
|
GURDEV KAUR
|
2617004WL011333
|
GURDEV KAUR
|
00415
|
SBIN0050319
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888913
|
|
MRS GURDEV KAUR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SARDULGARH
|
PB-17-004-043-001/207
(SARDULEWALA)
|
2617004000NRG24220320240320495
|
22/03/2024
|
AMANDEEP KAUR
|
2617004WL011333
|
AMANDEEP KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888922
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SARDULGARH
|
PB-17-004-043-001/22
(SARDULEWALA)
|
2617004000NRG24220320240320499
|
22/03/2024
|
JASWINDER KAUR
|
2617004WL011333
|
JASWINDER KAUR
|
00415
|
SBIN0050319
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888968
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SARDULGARH
|
PB-17-004-043-001/220
(SARDULEWALA)
|
2617004000NRG24220320240320500
|
22/03/2024
|
SUKHWINDER SINGH
|
2617004WL011333
|
SUKHWINDER SINGH
|
00415
|
SBIN0050319
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157888925
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
SARDULGARH
|
PB-17-004-043-001/225
(SARDULEWALA)
|
2617004000NRG24220320240320503
|
22/03/2024
|
JEETO
|
2617004WL011333
|
JEETO
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157888926
|
|
MS JEETO
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARDULGARH
|
PB-17-004-043-001/226
(SARDULEWALA)
|
2617004000NRG24220320240320504
|
22/03/2024
|
GOBIND SINGH
|
2617004WL011333
|
GOBIND SINGH
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888930
|
|
GOBIND SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
SARDULGARH
|
PB-17-004-043-001/240
(SARDULEWALA)
|
2617004000NRG24220320240320506
|
22/03/2024
|
JASWANT KAUR
|
2617004WL011333
|
JASWANT KAUR
|
00415
|
SBIN0050319
|
200
|
200
|
Processed
|
20/04/2024
|
|
3157888966
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SARDULGARH
|
PB-17-004-043-001/26
(SARDULEWALA)
|
2617004000NRG24220320240320508
|
22/03/2024
|
JAS KAUR
|
2617004WL011333
|
JAS KAUR
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157888953
|
|
JASS KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
SARDULGARH
|
PB-17-004-043-001/274
(SARDULEWALA)
|
2617004000NRG24220320240320511
|
22/03/2024
|
PARAMJEET KAUR
|
2617004WL011333
|
PARAMJEET KAUR
|
00415
|
SBIN0050319
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157888969
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SARDULGARH
|
PB-17-004-043-001/279
(SARDULEWALA)
|
2617004000NRG24220320240320513
|
22/03/2024
|
Jaswant kaur
|
2617004WL011333
|
Jaswant kaur
|
00415
|
SBIN0050319
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888973
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARDULGARH
|
PB-17-004-043-001/28
(SARDULEWALA)
|
2617004000NRG24220320240320514
|
22/03/2024
|
PAUL KAUR
|
2617004WL011333
|
PAUL KAUR
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157888945
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SARDULGARH
|
PB-17-004-043-001/281
(SARDULEWALA)
|
2617004000NRG24220320240320516
|
22/03/2024
|
LAKHWINDER SINGH
|
2617004WL011333
|
LAKHWINDER SINGH
|
00415
|
SBIN0050319
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888935
|
|
MR LAKHWINDER SINGH SO BAKHSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SARDULGARH
|
PB-17-004-043-001/282
(SARDULEWALA)
|
2617004000NRG24220320240320517
|
22/03/2024
|
SINDER KAUR
|
2617004WL011333
|
SINDER KAUR
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157888924
|
|
Mrs. SINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SARDULGARH
|
PB-17-004-043-001/286
(SARDULEWALA)
|
2617004000NRG24220320240320519
|
22/03/2024
|
GURMIT KAUR
|
2617004WL011333
|
GURMIT KAUR
|
00415
|
SBIN0050319
|
200
|
200
|
Processed
|
20/04/2024
|
|
3157888917
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARDULGARH
|
PB-17-004-043-001/297
(SARDULEWALA)
|
2617004000NRG24220320240320521
|
22/03/2024
|
JASPAL KAUR
|
2617004WL011333
|
JASPAL KAUR
|
00415
|
SBIN0050319
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888910
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SARDULGARH
|
PB-17-004-043-001/298
(SARDULEWALA)
|
2617004000NRG24220320240320522
|
22/03/2024
|
SATBIR SINGH
|
2617004WL011333
|
SATBIR SINGH
|
00415
|
SBIN0050319
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888909
|
|
SATBIR SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
SARDULGARH
|
PB-17-004-043-001/30
(SARDULEWALA)
|
2617004000NRG24220320240320523
|
22/03/2024
|
PREETO
|
2617004WL011333
|
PREETO
|
00415
|
SBIN0050319
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888929
|
|
MRS PAREETO PAREETO
|
STATE BANK OF INDIA(508548)
|
|
142
|
SARDULGARH
|
PB-17-004-043-001/305
(SARDULEWALA)
|
2617004000NRG24220320240320524
|
22/03/2024
|
KULWINDER KAUR
|
2617004WL011333
|
KULWINDER KAUR
|
00415
|
SBIN0050319
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157888915
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
SARDULGARH
|
PB-17-004-043-001/312
(SARDULEWALA)
|
2617004000NRG24220320240320525
|
22/03/2024
|
CHARNO
|
2617004WL011333
|
CHARNO
|
00415
|
SBIN0050319
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888950
|
|
MRS CHARNO WO SH SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SARDULGARH
|
PB-17-004-043-001/314
(SARDULEWALA)
|
2617004000NRG24220320240320526
|
22/03/2024
|
CHARANJIT KAUR
|
2617004WL011333
|
CHARANJIT KAUR
|
00415
|
SBIN0050319
|
400
|
400
|
Processed
|
20/04/2024
|
|
3157888896
|
|
CHARANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SARDULGARH
|
PB-17-004-043-001/315
(SARDULEWALA)
|
2617004000NRG24220320240320528
|
22/03/2024
|
Sukhe Kaur
|
2617004WL011333
|
Sukhe Kaur
|
00415
|
SBIN0050319
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157888906
|
|
SUKHE KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SARDULGARH
|
PB-17-004-043-001/330
(SARDULEWALA)
|
2617004000NRG24220320240320532
|
22/03/2024
|
KARMJIT KAUR
|
2617004WL011333
|
KARMJIT KAUR
|
00415
|
SBIN0050319
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888964
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SARDULGARH
|
PB-17-004-043-001/331
(SARDULEWALA)
|
2617004000NRG24220320240320533
|
22/03/2024
|
GAGANDEEP KAUR
|
2617004WL011333
|
GAGANDEEP KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888933
|
|
GAGANDEEP KAUR
|
UCO BANK(607066)
|
|
148
|
SARDULGARH
|
PB-17-004-043-001/334
(SARDULEWALA)
|
2617004000NRG24220320240320534
|
22/03/2024
|
BABLI KAUR
|
2617004WL011333
|
BABLI KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888957
|
|
BABLI KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
SARDULGARH
|
PB-17-004-043-001/335
(SARDULEWALA)
|
2617004000NRG24220320240320535
|
22/03/2024
|
MANDEEP KAUR
|
2617004WL011333
|
MANDEEP KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888951
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SARDULGARH
|
PB-17-004-043-001/35
(SARDULEWALA)
|
2617004000NRG24220320240320539
|
22/03/2024
|
JAGTAR SINGH
|
2617004WL011333
|
JAGTAR SINGH
|
00415
|
SBIN0050319
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157888923
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
SARDULGARH
|
PB-17-004-043-001/355
(SARDULEWALA)
|
2617004000NRG24220320240320540
|
22/03/2024
|
CHARNJIT KAUR
|
2617004WL011333
|
CHARNJIT KAUR
|
00415
|
SBIN0050319
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888961
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
SARDULGARH
|
PB-17-004-043-001/36
(SARDULEWALA)
|
2617004000NRG24220320240320541
|
22/03/2024
|
JASWINDER KAUR
|
2617004WL011333
|
JASWINDER KAUR
|
00415
|
SBIN0050319
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157888936
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
SARDULGARH
|
PB-17-004-043-001/384
(SARDULEWALA)
|
2617004000NRG24220320240320545
|
22/03/2024
|
Bholi Kaur
|
2617004WL011333
|
Bholi Kaur
|
00415
|
SBIN0050319
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157888948
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
SARDULGARH
|
PB-17-004-043-001/392
(SARDULEWALA)
|
2617004000NRG24220320240320548
|
22/03/2024
|
MAHINDER KAUR
|
2617004WL011333
|
MAHINDER KAUR
|
00415
|
SBIN0050319
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888927
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SARDULGARH
|
PB-17-004-043-001/400
(SARDULEWALA)
|
2617004000NRG24220320240320551
|
22/03/2024
|
GURMIT KAUR
|
2617004WL011333
|
GURMIT KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888960
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
SARDULGARH
|
PB-17-004-043-001/401
(SARDULEWALA)
|
2617004000NRG24220320240320552
|
22/03/2024
|
MANJIT KAUR
|
2617004WL011333
|
MANJIT KAUR
|
00415
|
SBIN0050319
|
400
|
400
|
Processed
|
20/04/2024
|
|
3157888952
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
SARDULGARH
|
PB-17-004-043-001/410
(SARDULEWALA)
|
2617004000NRG24220320240320554
|
22/03/2024
|
Mahinder Kaur
|
2617004WL011333
|
Mahinder Kaur
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888914
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SARDULGARH
|
PB-17-004-043-001/59
(SARDULEWALA)
|
2617004000NRG24220320240320556
|
22/03/2024
|
MAHINDER SINGH
|
2617004WL011333
|
MAHINDER SINGH
|
00415
|
SBIN0050319
|
200
|
200
|
Processed
|
20/04/2024
|
|
3157888911
|
|
MR MAHINDER SINGH SO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SARDULGARH
|
PB-17-004-043-001/59
(SARDULEWALA)
|
2617004000NRG24220320240320557
|
22/03/2024
|
PARO
|
2617004WL011333
|
PARO
|
00415
|
SBIN0050319
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157888905
|
|
MRS PARO
|
STATE BANK OF INDIA(508548)
|
|
160
|
SARDULGARH
|
PB-17-004-043-001/60
(SARDULEWALA)
|
2617004000NRG24220320240320558
|
22/03/2024
|
BALVIRO
|
2617004WL011333
|
BALVIRO
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157888958
|
|
BIRO
|
ICICI BANK LTD(508534)
|
|
161
|
SARDULGARH
|
PB-17-004-043-001/70
(SARDULEWALA)
|
2617004000NRG24220320240320564
|
22/03/2024
|
BEERO
|
2617004WL011333
|
BEERO
|
00415
|
SBIN0050319
|
200
|
200
|
Processed
|
20/04/2024
|
|
3157888947
|
|
BIRO
|
ICICI BANK LTD(508534)
|
|
162
|
SARDULGARH
|
PB-17-004-043-001/74
(SARDULEWALA)
|
2617004000NRG24220320240320565
|
22/03/2024
|
MAHINDER KAUR
|
2617004WL011333
|
MAHINDER KAUR
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157888938
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
SARDULGARH
|
PB-17-004-043-001/75
(SARDULEWALA)
|
2617004000NRG24220320240320566
|
22/03/2024
|
JEETO
|
2617004WL011333
|
JEETO
|
00415
|
SBIN0050319
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157888928
|
|
MS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SARDULGARH
|
PB-17-004-043-001/76
(SARDULEWALA)
|
2617004000NRG24220320240320567
|
22/03/2024
|
MANJEET KAUR
|
2617004WL011333
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157888959
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SARDULGARH
|
PB-17-004-043-001/78
(SARDULEWALA)
|
2617004000NRG24220320240320568
|
22/03/2024
|
KARTARO
|
2617004WL011333
|
KARTARO
|
00415
|
SBIN0050319
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157888970
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SARDULGARH
|
PB-17-004-043-001/80
(SARDULEWALA)
|
2617004000NRG24220320240320570
|
22/03/2024
|
PARAMJEET KAUR
|
2617004WL011333
|
PARAMJEET KAUR
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157888934
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SARDULGARH
|
PB-17-004-043-001/82
(SARDULEWALA)
|
2617004000NRG24220320240320572
|
22/03/2024
|
SARABJEET KAUR
|
2617004WL011333
|
SARABJEET KAUR
|
00415
|
SBIN0050319
|
800
|
800
|
Processed
|
20/04/2024
|
|
3157888940
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
SARDULGARH
|
PB-17-004-043-001/89
(SARDULEWALA)
|
2617004000NRG24220320240320575
|
22/03/2024
|
VEERPAL KAUR
|
2617004WL011333
|
VEERPAL KAUR
|
00415
|
SBIN0050319
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888942
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
SARDULGARH
|
PB-17-004-043-001/90
(SARDULEWALA)
|
2617004000NRG24220320240320576
|
22/03/2024
|
SHEELA
|
2617004WL011333
|
SHEELA
|
00415
|
SBIN0050319
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888912
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
170
|
SARDULGARH
|
PB-17-004-043-001/95
(SARDULEWALA)
|
2617004000NRG24220320240320578
|
22/03/2024
|
JASVIR KAUR
|
2617004WL011333
|
JASVIR KAUR
|
00415
|
SBIN0050319
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888897
|
|
MRS JASVIR KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARDULGARH
|
PB-17-004-043-001/96
(SARDULEWALA)
|
2617004000NRG24220320240320579
|
22/03/2024
|
DARSHO
|
2617004WL011333
|
DARSHO
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
20/04/2024
|
|
3157888944
|
|
MRS DARSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55400
|
55400
|
|
|
|
|
|
|
|
|
172
|
SARDULGARH
|
PB-17-004-002-001/829
(AHLUPUR)
|
2617004000NRG24220320240320380
|
22/03/2024
|
SATPAL SINGH
|
2617004WL011329
|
SATPAL SINGH
|
00462
|
UCBA0003172
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888980
|
|
SATPAL SINGH SO TARLOK SINGH
|
UCO BANK(607066)
|
|
173
|
SARDULGARH
|
PB-17-004-002-001/840
(AHLUPUR)
|
2617004000NRG24220320240320381
|
22/03/2024
|
CHARANJIT SINGH
|
2617004WL011329
|
CHARANJIT SINGH
|
00462
|
UCBA0003172
|
1740
|
1740
|
Processed
|
20/04/2024
|
|
3157888981
|
|
CHARANJIT SINGH SO LAT RAM
|
UCO BANK(607066)
|
|
174
|
SARDULGARH
|
PB-17-004-043-001/1
(SARDULEWALA)
|
2617004000NRG24220320240320450
|
22/03/2024
|
Sukhdeep Kaur
|
2617004WL011333
|
Sukhdeep Kaur
|
00462
|
UCBA0003172
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3157888978
|
|
SUKHDEEP KAUR
|
UCO BANK(607066)
|
|
175
|
SARDULGARH
|
PB-17-004-043-001/21
(SARDULEWALA)
|
2617004000NRG24220320240320497
|
22/03/2024
|
Harpreet Kaur
|
2617004WL011333
|
Harpreet Kaur
|
00462
|
UCBA0003172
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3157888979
|
|
HARPREET KAUR DO BHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180200
|
180200
|
|
|
|
|
|
|
|