|
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-17-004-038-001/202
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068650
|
13/06/2023
|
MANJIT KAUR
|
2617004WL002187
|
MANJIT KAUR
|
00089
|
CBIN0285049
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811667
|
|
AMREEK SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARDULGARH
|
PB-17-004-038-001/214
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068656
|
13/06/2023
|
Sanju Rani
|
2617004WL002187
|
Sanju Rani
|
00089
|
CBIN0285049
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811668
|
|
MISS SANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARDULGARH
|
PB-17-004-038-001/215
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068657
|
13/06/2023
|
MANPREET KAUR
|
2617004WL002187
|
MANPREET KAUR
|
00089
|
CBIN0285049
|
285
|
285
|
Processed
|
16/06/2023
|
|
2604811665
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARDULGARH
|
PB-17-004-038-001/51
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068712
|
13/06/2023
|
AMARJEET KAUR
|
2617004WL002187
|
AMARJEET KAUR
|
00089
|
CBIN0285049
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811666
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-038-001/298
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068685
|
13/06/2023
|
MANGAT SINGH
|
2617004WL002187
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
2604811693
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-038-001/1
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068609
|
13/06/2023
|
TEJINDER SINGH
|
2617004WL002187
|
TEJINDER SINGH
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811598
|
|
TAJINDER SINGH SO BHAGAT SINGH
|
UCO BANK(607066)
|
|
7
|
SARDULGARH
|
PB-17-004-038-001/106
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068614
|
13/06/2023
|
NARDEV SINGH
|
2617004WL002187
|
NARDEV SINGH
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811580
|
|
MR NARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARDULGARH
|
PB-17-004-038-001/171
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068633
|
13/06/2023
|
JASWINDER KAUR
|
2617004WL002187
|
JASWINDER KAUR
|
00354
|
PUNB0085300
|
855
|
855
|
Processed
|
16/06/2023
|
|
2604811619
|
|
JASWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARDULGARH
|
PB-17-004-038-001/173
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068634
|
13/06/2023
|
RAJ DEVI
|
2617004WL002187
|
RAJ DEVI
|
00354
|
PUNB0085300
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811617
|
|
RAJ DEVI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARDULGARH
|
PB-17-004-038-001/2
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068649
|
13/06/2023
|
LAKHWINDER KAUR
|
2617004WL002187
|
LAKHWINDER KAUR
|
00354
|
PUNB0085300
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811594
|
|
LAKHWINDER KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARDULGARH
|
PB-17-004-038-001/30
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068686
|
13/06/2023
|
AMARJIT KAUR
|
2617004WL002187
|
AMARJIT KAUR
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811606
|
|
AMARJIT KAUR WO KACHHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARDULGARH
|
PB-17-004-038-001/42
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068708
|
13/06/2023
|
TEJA SINGH
|
2617004WL002187
|
TEJA SINGH
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811591
|
|
TEJA SINGH S.O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARDULGARH
|
PB-17-004-038-001/52
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068713
|
13/06/2023
|
BANTA SINGH
|
2617004WL002187
|
BANTA SINGH
|
00354
|
PUNB0085300
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811603
|
|
BANTA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARDULGARH
|
PB-17-004-038-001/55
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068716
|
13/06/2023
|
HARPAL KAUR
|
2617004WL002187
|
HARPAL KAUR
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811586
|
|
MANJIT KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
15
|
SARDULGARH
|
PB-17-004-038-001/89
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068729
|
13/06/2023
|
SUKHDEV SINGH
|
2617004WL002187
|
SUKHDEV SINGH
|
00354
|
PUNB0085300
|
285
|
285
|
Processed
|
16/06/2023
|
|
2604811579
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARDULGARH
|
PB-17-004-038-001/9
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068730
|
13/06/2023
|
HARBANS SINGH
|
2617004WL002187
|
HARBANS SINGH
|
00354
|
PUNB0085300
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
2604811601
|
|
HARBANS SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARDULGARH
|
PB-17-004-038-001/9
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068731
|
13/06/2023
|
HARDEEP KAUR
|
2617004WL002187
|
HARDEEP KAUR
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811588
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16815
|
16815
|
|
|
|
|
|
|
|
|
18
|
SARDULGARH
|
PB-17-004-038-001/100
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068611
|
13/06/2023
|
GURCHARAN SINGH
|
2617004WL002187
|
GURCHARAN SINGH
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811577
|
|
GURCHARAN SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SARDULGARH
|
PB-17-004-038-001/103
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068613
|
13/06/2023
|
TARANJEET KAUR
|
2617004WL002187
|
TARANJEET KAUR
|
00354
|
PUNB0125510
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811611
|
|
TARANJIT KAUR WO DHANBHAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARDULGARH
|
PB-17-004-038-001/11
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068615
|
13/06/2023
|
BACHAN SINGH
|
2617004WL002187
|
BACHAN SINGH
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811575
|
|
BACHAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARDULGARH
|
PB-17-004-038-001/119
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068616
|
13/06/2023
|
JANGIR SINGH
|
2617004WL002187
|
JANGIR SINGH
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811581
|
|
JANGIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARDULGARH
|
PB-17-004-038-001/13
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068618
|
13/06/2023
|
HARMESH SINGH
|
2617004WL002187
|
HARMESH SINGH
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811607
|
|
HARMESH SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARDULGARH
|
PB-17-004-038-001/141
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068623
|
13/06/2023
|
KULWANT SINGH
|
2617004WL002187
|
KULWANT SINGH
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811592
|
|
KULWANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARDULGARH
|
PB-17-004-038-001/15
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068627
|
13/06/2023
|
GURCHARAN SINGH
|
2617004WL002187
|
GURCHARAN SINGH
|
00354
|
PUNB0125510
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
2604811608
|
|
GURCHARAN SINGH SO JIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARDULGARH
|
PB-17-004-038-001/178
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068636
|
13/06/2023
|
GURMEET KAUR
|
2617004WL002187
|
GURMEET KAUR
|
00354
|
PUNB0125510
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811615
|
|
GURMIT KAUR WO LAKHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARDULGARH
|
PB-17-004-038-001/196
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068645
|
13/06/2023
|
JASWANT SINGH
|
2617004WL002187
|
JASWANT SINGH
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811614
|
|
JASWANT SINGH SO DUMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARDULGARH
|
PB-17-004-038-001/197
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068647
|
13/06/2023
|
VIDYA DEVI
|
2617004WL002187
|
VIDYA DEVI
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811618
|
|
VIDYA DEVI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARDULGARH
|
PB-17-004-038-001/2
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068648
|
13/06/2023
|
SUKHWINDER KAUR
|
2617004WL002187
|
SUKHWINDER KAUR
|
00354
|
PUNB0125510
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811593
|
|
SUBA SINGH SO BALVIR SINGH
|
UCO BANK(607066)
|
|
29
|
SARDULGARH
|
PB-17-004-038-001/224
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068659
|
13/06/2023
|
RAMANDEEP KAUR
|
2617004WL002187
|
RAMANDEEP KAUR
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811609
|
|
MANDEEP KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SARDULGARH
|
PB-17-004-038-001/230
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068661
|
13/06/2023
|
BALDEV SINGH
|
2617004WL002187
|
BALDEV SINGH
|
00354
|
PUNB0125510
|
570
|
570
|
Processed
|
16/06/2023
|
|
2604811612
|
|
BALDEV SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARDULGARH
|
PB-17-004-038-001/232
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068663
|
13/06/2023
|
jasveer singh
|
2617004WL002187
|
jasveer singh
|
00354
|
PUNB0125510
|
1710
|
1710
|
Rejected
|
16/06/2023
|
|
2604811613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SARDULGARH
|
PB-17-004-038-001/232
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068664
|
13/06/2023
|
ramandeep kaur
|
2617004WL002187
|
ramandeep kaur
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811616
|
|
RAMANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARDULGARH
|
PB-17-004-038-001/31
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068689
|
13/06/2023
|
BALJIT KAUR
|
2617004WL002187
|
BALJIT KAUR
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811587
|
|
MRS BALJIT KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARDULGARH
|
PB-17-004-038-001/31
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068688
|
13/06/2023
|
JANTA SINGH
|
2617004WL002187
|
JANTA SINGH
|
00354
|
PUNB0125510
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
2604811574
|
|
JANTA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SARDULGARH
|
PB-17-004-038-001/311
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068690
|
13/06/2023
|
CHARNA SINGH
|
2617004WL002187
|
CHARNA SINGH
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811576
|
|
CHARNA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SARDULGARH
|
PB-17-004-038-001/33
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068696
|
13/06/2023
|
VIRPAL KAUR
|
2617004WL002187
|
VIRPAL KAUR
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811597
|
|
VEERPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARDULGARH
|
PB-17-004-038-001/40
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068706
|
13/06/2023
|
GULAB KAUR
|
2617004WL002187
|
GULAB KAUR
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811584
|
|
GULAB KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SARDULGARH
|
PB-17-004-038-001/40
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068705
|
13/06/2023
|
JANTA SINGH
|
2617004WL002187
|
JANTA SINGH
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811604
|
|
JANTA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARDULGARH
|
PB-17-004-038-001/42
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068709
|
13/06/2023
|
JASMAIL KAUR
|
2617004WL002187
|
JASMAIL KAUR
|
00354
|
PUNB0125510
|
855
|
855
|
Processed
|
16/06/2023
|
|
2604811590
|
|
JASMEL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SARDULGARH
|
PB-17-004-038-001/52
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068714
|
13/06/2023
|
RANI
|
2617004WL002187
|
RANI
|
00354
|
PUNB0125510
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811602
|
|
RANI WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARDULGARH
|
PB-17-004-038-001/55
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068715
|
13/06/2023
|
HAKAM SINGH
|
2617004WL002187
|
HAKAM SINGH
|
00354
|
PUNB0125510
|
285
|
285
|
Processed
|
16/06/2023
|
|
2604811585
|
|
HAKAM SINGH SO GURNAM SINGH
|
UCO BANK(607066)
|
|
42
|
SARDULGARH
|
PB-17-004-038-001/56
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068718
|
13/06/2023
|
KARAMJIT KAUR
|
2617004WL002187
|
KARAMJIT KAUR
|
00354
|
PUNB0125510
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
2604811605
|
|
KARAMJIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARDULGARH
|
PB-17-004-038-001/57
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068719
|
13/06/2023
|
GURMAIL SINGH
|
2617004WL002187
|
GURMAIL SINGH
|
00354
|
PUNB0125510
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811583
|
|
GURMEL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SARDULGARH
|
PB-17-004-038-001/64
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068720
|
13/06/2023
|
BALVIR SINGH
|
2617004WL002187
|
BALVIR SINGH
|
00354
|
PUNB0125510
|
855
|
855
|
Processed
|
16/06/2023
|
|
2604811599
|
|
BALVIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARDULGARH
|
PB-17-004-038-001/64
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068721
|
13/06/2023
|
KINDER KAUR
|
2617004WL002187
|
KINDER KAUR
|
00354
|
PUNB0125510
|
855
|
855
|
Processed
|
16/06/2023
|
|
2604811600
|
|
KINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SARDULGARH
|
PB-17-004-038-001/77
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068725
|
13/06/2023
|
GORU KAUR
|
2617004WL002187
|
GORU KAUR
|
00354
|
PUNB0125510
|
855
|
855
|
Processed
|
16/06/2023
|
|
2604811589
|
|
Mrs. GURO .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SARDULGARH
|
PB-17-004-038-001/77
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068724
|
13/06/2023
|
MAINGAL SINGH
|
2617004WL002187
|
MAINGAL SINGH
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811573
|
|
MANGAL SINGH SO GARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SARDULGARH
|
PB-17-004-038-001/77
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068726
|
13/06/2023
|
MANDER SINGH
|
2617004WL002187
|
MANDER SINGH
|
00354
|
PUNB0125510
|
570
|
570
|
Processed
|
16/06/2023
|
|
2604811595
|
|
MANDER SINGH SO MANGEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SARDULGARH
|
PB-17-004-038-001/84
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068727
|
13/06/2023
|
JOGINDER SINGH
|
2617004WL002187
|
JOGINDER SINGH
|
00354
|
PUNB0125510
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811578
|
|
JOGINDER SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SARDULGARH
|
PB-17-004-038-001/93
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068733
|
13/06/2023
|
AJIT SINGH
|
2617004WL002187
|
AJIT SINGH
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811582
|
|
AJIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SARDULGARH
|
PB-17-004-038-001/99
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068734
|
13/06/2023
|
HARDEEP SINGH
|
2617004WL002187
|
HARDEEP SINGH
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811596
|
|
HARDEEP SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SARDULGARH
|
PB-17-004-038-001/99
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068735
|
13/06/2023
|
SUKHWINDER KAUR
|
2617004WL002187
|
SUKHWINDER KAUR
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811610
|
|
SUKHWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49305
|
49305
|
|
|
|
|
|
|
|
|
53
|
SARDULGARH
|
PB-17-004-038-001/314
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068693
|
13/06/2023
|
Rajwinder Kaur
|
2617004WL002187
|
Rajwinder Kaur
|
00354
|
PUNB0133200
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811621
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SARDULGARH
|
PB-17-004-038-001/314
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068692
|
13/06/2023
|
Satwinder Singh
|
2617004WL002187
|
Satwinder Singh
|
00354
|
PUNB0133200
|
1710
|
1710
|
Rejected
|
16/06/2023
|
|
2604811620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SARDULGARH
|
PB-17-004-038-001/385
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068701
|
13/06/2023
|
Harjeet Kaur
|
2617004WL002187
|
Harjeet Kaur
|
00354
|
PUNB0133200
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811622
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
56
|
SARDULGARH
|
PB-17-004-038-001/148
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068626
|
13/06/2023
|
MANJEET KAUR
|
2617004WL002187
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811676
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARDULGARH
|
PB-17-004-038-001/184
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068637
|
13/06/2023
|
MAKHAN SINGH
|
2617004WL002187
|
MAKHAN SINGH
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811680
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARDULGARH
|
PB-17-004-038-001/291
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068682
|
13/06/2023
|
BALWINDER SINGH
|
2617004WL002187
|
BALWINDER SINGH
|
00415
|
SBIN0050301
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811685
|
|
MR BALWINDER SINGH SO AMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
59
|
SARDULGARH
|
PB-17-004-038-001/133
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068620
|
13/06/2023
|
SAWARAN KAUR
|
2617004WL002187
|
SAWARAN KAUR
|
00415
|
SBIN0050319
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
2604811684
|
|
SWARAN KAUR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
60
|
SARDULGARH
|
PB-17-004-038-001/16
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068628
|
13/06/2023
|
GEJ KAUR
|
2617004WL002187
|
GEJ KAUR
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811682
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARDULGARH
|
PB-17-004-038-001/162
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068629
|
13/06/2023
|
PARAMJIT KAUR
|
2617004WL002187
|
PARAMJIT KAUR
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811678
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARDULGARH
|
PB-17-004-038-001/167
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068630
|
13/06/2023
|
SHINDER KAUR
|
2617004WL002187
|
SHINDER KAUR
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811679
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SARDULGARH
|
PB-17-004-038-001/168
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068631
|
13/06/2023
|
GURBACHAN KAUR
|
2617004WL002187
|
GURBACHAN KAUR
|
00415
|
SBIN0050319
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
2604811673
|
|
GURBACHAN KAUR WO SEETA SINGH
|
UCO BANK(607066)
|
|
64
|
SARDULGARH
|
PB-17-004-038-001/194
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068642
|
13/06/2023
|
SURJEET KAUR
|
2617004WL002187
|
SURJEET KAUR
|
00415
|
SBIN0050319
|
570
|
570
|
Processed
|
16/06/2023
|
|
2604811672
|
|
MRS SURJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARDULGARH
|
PB-17-004-038-001/195
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068644
|
13/06/2023
|
ROSHNA DEVI
|
2617004WL002187
|
ROSHNA DEVI
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811683
|
|
MR ROSHNI DEVI WO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARDULGARH
|
PB-17-004-038-001/195
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068643
|
13/06/2023
|
SHANKER RAM
|
2617004WL002187
|
SHANKER RAM
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811675
|
|
MR SHANKER DASS
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARDULGARH
|
PB-17-004-038-001/204
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068651
|
13/06/2023
|
jasveer singh
|
2617004WL002187
|
jasveer singh
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811677
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARDULGARH
|
PB-17-004-038-001/214
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068655
|
13/06/2023
|
PREMI
|
2617004WL002187
|
PREMI
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811674
|
|
PREMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SARDULGARH
|
PB-17-004-038-001/227
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068660
|
13/06/2023
|
KUSHLIYA DEVI
|
2617004WL002187
|
KUSHLIYA DEVI
|
00415
|
SBIN0050319
|
855
|
855
|
Processed
|
16/06/2023
|
|
2604811669
|
|
KASALIA DEVI
|
UCO BANK(607066)
|
|
70
|
SARDULGARH
|
PB-17-004-038-001/231
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068662
|
13/06/2023
|
GURDEEP SINGH
|
2617004WL002187
|
GURDEEP SINGH
|
00415
|
SBIN0050319
|
855
|
855
|
Processed
|
16/06/2023
|
|
2604811671
|
|
Mr. GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SARDULGARH
|
PB-17-004-038-001/233
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068665
|
13/06/2023
|
nand singh
|
2617004WL002187
|
nand singh
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811686
|
|
MR NAND SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARDULGARH
|
PB-17-004-038-001/234
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068666
|
13/06/2023
|
PARKASH KAUR
|
2617004WL002187
|
PARKASH KAUR
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811681
|
|
MS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARDULGARH
|
PB-17-004-038-001/261
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068669
|
13/06/2023
|
SUKHWINDER KAUR
|
2617004WL002187
|
SUKHWINDER KAUR
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811670
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARDULGARH
|
PB-17-004-038-001/291
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068683
|
13/06/2023
|
BALWINDER SINGH
|
2617004WL002187
|
BALWINDER SINGH
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811692
|
|
MAHINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
75
|
SARDULGARH
|
PB-17-004-038-001/1
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068610
|
13/06/2023
|
SIMARJIT KAUR
|
2617004WL002187
|
SIMARJIT KAUR
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811637
|
|
SIMARJIT KAUR WO TAJINDER SINGH
|
UCO BANK(607066)
|
|
76
|
SARDULGARH
|
PB-17-004-038-001/100
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068612
|
13/06/2023
|
SHINDERPAL KAUR
|
2617004WL002187
|
SHINDERPAL KAUR
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811627
|
|
SHINDERPAL KAUR WO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
77
|
SARDULGARH
|
PB-17-004-038-001/132
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068619
|
13/06/2023
|
KULWANT KAUR
|
2617004WL002187
|
KULWANT KAUR
|
00462
|
UCBA0003172
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811690
|
|
KULWANT KAUR WO GURBAHADAR SINGH
|
UCO BANK(607066)
|
|
78
|
SARDULGARH
|
PB-17-004-038-001/136
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068621
|
13/06/2023
|
SARABJIT KAUR
|
2617004WL002187
|
SARABJIT KAUR
|
00462
|
UCBA0003172
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
2604811632
|
|
SARABJIT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
79
|
SARDULGARH
|
PB-17-004-038-001/137
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068622
|
13/06/2023
|
MANJEET KAUR
|
2617004WL002187
|
MANJEET KAUR
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811658
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SARDULGARH
|
PB-17-004-038-001/141
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068624
|
13/06/2023
|
SHINDER KAUR
|
2617004WL002187
|
SHINDER KAUR
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811625
|
|
CHHINDER KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
81
|
SARDULGARH
|
PB-17-004-038-001/169
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068632
|
13/06/2023
|
GURMEET KAUR
|
2617004WL002187
|
GURMEET KAUR
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811647
|
|
GURMEET KAUR W/O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
82
|
SARDULGARH
|
PB-17-004-038-001/173
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068635
|
13/06/2023
|
VIRPAL KAUR
|
2617004WL002187
|
VIRPAL KAUR
|
00462
|
UCBA0003172
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
2604811636
|
|
VEERPAL KAUR WO BIRBAL RAM
|
UCO BANK(607066)
|
|
83
|
SARDULGARH
|
PB-17-004-038-001/184
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068638
|
13/06/2023
|
MANDEEP KAUR
|
2617004WL002187
|
MANDEEP KAUR
|
00462
|
UCBA0003172
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811635
|
|
MANDEEP KAUR WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
84
|
SARDULGARH
|
PB-17-004-038-001/185
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068639
|
13/06/2023
|
hameet kaur
|
2617004WL002187
|
hameet kaur
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811626
|
|
HARMIT KAUR
|
UCO BANK(607066)
|
|
85
|
SARDULGARH
|
PB-17-004-038-001/190
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068640
|
13/06/2023
|
bagga singh
|
2617004WL002187
|
bagga singh
|
00462
|
UCBA0003172
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811642
|
|
BAGGA SINGH SO CHARNA SINGH
|
UCO BANK(607066)
|
|
86
|
SARDULGARH
|
PB-17-004-038-001/190
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068641
|
13/06/2023
|
SANDEEP KAUR
|
2617004WL002187
|
SANDEEP KAUR
|
00462
|
UCBA0003172
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811630
|
|
SANDEEP KAUR WO BAGGA SINGH
|
UCO BANK(607066)
|
|
87
|
SARDULGARH
|
PB-17-004-038-001/196
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068646
|
13/06/2023
|
manjeet kaur
|
2617004WL002187
|
manjeet kaur
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811649
|
|
MANJIT KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
88
|
SARDULGARH
|
PB-17-004-038-001/208
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068653
|
13/06/2023
|
jasveer kaur
|
2617004WL002187
|
jasveer kaur
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811691
|
|
JASVIR KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
89
|
SARDULGARH
|
PB-17-004-038-001/208
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068652
|
13/06/2023
|
joginder singh
|
2617004WL002187
|
joginder singh
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811628
|
|
BINDER SINGH
|
UCO BANK(607066)
|
|
90
|
SARDULGARH
|
PB-17-004-038-001/213
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068654
|
13/06/2023
|
MANDIR SINGH
|
2617004WL002187
|
MANDIR SINGH
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811624
|
|
MANDIR RAM SO SHANKAR DASS
|
UCO BANK(607066)
|
|
91
|
SARDULGARH
|
PB-17-004-038-001/221
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068658
|
13/06/2023
|
TARO KAUR
|
2617004WL002187
|
TARO KAUR
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811644
|
|
TARO KAUR WO BUDH SINGH
|
UCO BANK(607066)
|
|
92
|
SARDULGARH
|
PB-17-004-038-001/259
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068667
|
13/06/2023
|
MANJEET KAUR
|
2617004WL002187
|
MANJEET KAUR
|
00462
|
UCBA0003172
|
855
|
855
|
Processed
|
16/06/2023
|
|
2604811623
|
|
MANJIT KAUR WO SWARAN SINGH
|
UCO BANK(607066)
|
|
93
|
SARDULGARH
|
PB-17-004-038-001/260
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068668
|
13/06/2023
|
SARDUL SINGH
|
2617004WL002187
|
SARDUL SINGH
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811638
|
|
SARDOOL SINGH SO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
94
|
SARDULGARH
|
PB-17-004-038-001/268
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068670
|
13/06/2023
|
KULWINDER KAUR
|
2617004WL002187
|
KULWINDER KAUR
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811689
|
|
KULWINDER KAUR WO MANGLESH SINGH
|
UCO BANK(607066)
|
|
95
|
SARDULGARH
|
PB-17-004-038-001/270
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068672
|
13/06/2023
|
SEEMA RANI
|
2617004WL002187
|
SEEMA RANI
|
00462
|
UCBA0003172
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811687
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
96
|
SARDULGARH
|
PB-17-004-038-001/272
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068673
|
13/06/2023
|
BALWINDER KAUR
|
2617004WL002187
|
BALWINDER KAUR
|
00462
|
UCBA0003172
|
285
|
285
|
Processed
|
16/06/2023
|
|
2604811646
|
|
BALWINDER KAUR W/O HARMANDER SINGH
|
UCO BANK(607066)
|
|
97
|
SARDULGARH
|
PB-17-004-038-001/273
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068674
|
13/06/2023
|
LASHMAN SINGH
|
2617004WL002187
|
LASHMAN SINGH
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811688
|
|
LAXMAN SINGH SO DARSHAN SINGH
|
UCO BANK(607066)
|
|
98
|
SARDULGARH
|
PB-17-004-038-001/275
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068675
|
13/06/2023
|
JAMNA DEVI
|
2617004WL002187
|
JAMNA DEVI
|
00462
|
UCBA0003172
|
285
|
285
|
Processed
|
16/06/2023
|
|
2604811654
|
|
JAMNA BAI W/O JANGEER SINGH
|
UCO BANK(607066)
|
|
99
|
SARDULGARH
|
PB-17-004-038-001/277
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068677
|
13/06/2023
|
Kasmira Bai
|
2617004WL002187
|
Kasmira Bai
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811655
|
|
KASMIRA BAI W/O MASSA SINGH
|
UCO BANK(607066)
|
|
100
|
SARDULGARH
|
PB-17-004-038-001/277
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068676
|
13/06/2023
|
MASSA SINGH
|
2617004WL002187
|
MASSA SINGH
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811650
|
|
MASSA SINGH S/O AJIT SINGH
|
UCO BANK(607066)
|
|
101
|
SARDULGARH
|
PB-17-004-038-001/284
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068678
|
13/06/2023
|
MAHINDER KAUR
|
2617004WL002187
|
MAHINDER KAUR
|
00462
|
UCBA0003172
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811643
|
|
MAHINDER KAUR WO JANGIR SINGH
|
UCO BANK(607066)
|
|
102
|
SARDULGARH
|
PB-17-004-038-001/288
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068679
|
13/06/2023
|
KIRANDEEP KAUR
|
2617004WL002187
|
KIRANDEEP KAUR
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811651
|
|
KIRANDEEP KAUR WO MAGA SINGH
|
UCO BANK(607066)
|
|
103
|
SARDULGARH
|
PB-17-004-038-001/29
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068680
|
13/06/2023
|
GURDEV SINGH
|
2617004WL002187
|
GURDEV SINGH
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811633
|
|
GURDEV SINGH SO SARBANN SINGH
|
UCO BANK(607066)
|
|
104
|
SARDULGARH
|
PB-17-004-038-001/290
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068681
|
13/06/2023
|
kukhpreet kaur
|
2617004WL002187
|
kukhpreet kaur
|
00462
|
UCBA0003172
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
2604811634
|
|
KHUSPREET KAUR WO SONY SINGH
|
UCO BANK(607066)
|
|
105
|
SARDULGARH
|
PB-17-004-038-001/293
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068684
|
13/06/2023
|
PRAMJIT KAUR
|
2617004WL002187
|
PRAMJIT KAUR
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811663
|
|
KARMJEET KAUR WO ANGREJ SINGH
|
UCO BANK(607066)
|
|
106
|
SARDULGARH
|
PB-17-004-038-001/302
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068687
|
13/06/2023
|
SUKHPREET KAUR
|
2617004WL002187
|
SUKHPREET KAUR
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811653
|
|
SUKHPREET KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
107
|
SARDULGARH
|
PB-17-004-038-001/311
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068691
|
13/06/2023
|
AMARJIT KAUR
|
2617004WL002187
|
AMARJIT KAUR
|
00462
|
UCBA0003172
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811656
|
|
AMARJIT KAUR WO CHARNA SINGH
|
UCO BANK(607066)
|
|
108
|
SARDULGARH
|
PB-17-004-038-001/32
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068694
|
13/06/2023
|
AMRITPAL KAUR
|
2617004WL002187
|
AMRITPAL KAUR
|
00462
|
UCBA0003172
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811652
|
|
AMRITPAL KAUR WO LAKHA SINGH
|
UCO BANK(607066)
|
|
109
|
SARDULGARH
|
PB-17-004-038-001/325
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068695
|
13/06/2023
|
BALDEV KAUR
|
2617004WL002187
|
BALDEV KAUR
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811662
|
|
BALDEV KAUR
|
UCO BANK(607066)
|
|
110
|
SARDULGARH
|
PB-17-004-038-001/348
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068698
|
13/06/2023
|
JAGSIR SINGH
|
2617004WL002187
|
JAGSIR SINGH
|
00462
|
UCBA0003172
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811657
|
|
JAGSIR SINGH SO GURDEV SINGH
|
UCO BANK(607066)
|
|
111
|
SARDULGARH
|
PB-17-004-038-001/348
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068699
|
13/06/2023
|
MANJEET KAUR
|
2617004WL002187
|
MANJEET KAUR
|
00462
|
UCBA0003172
|
1425
|
1425
|
Processed
|
16/06/2023
|
|
2604811664
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
112
|
SARDULGARH
|
PB-17-004-038-001/381
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068700
|
13/06/2023
|
Manpreet Kaur
|
2617004WL002187
|
Manpreet Kaur
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811659
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
113
|
SARDULGARH
|
PB-17-004-038-001/396
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068702
|
13/06/2023
|
SARABJIT KAUR
|
2617004WL002187
|
SARABJIT KAUR
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811660
|
|
SARABAJIT KAUR DHAARAMSING PUNJABI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
114
|
SARDULGARH
|
PB-17-004-038-001/4
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068703
|
13/06/2023
|
BALKAR SINGH
|
2617004WL002187
|
BALKAR SINGH
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811629
|
|
BALBIR SINGH SO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
115
|
SARDULGARH
|
PB-17-004-038-001/4
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068704
|
13/06/2023
|
PARAMJIT KAUR
|
2617004WL002187
|
PARAMJIT KAUR
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811631
|
|
PARAMJEET KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
116
|
SARDULGARH
|
PB-17-004-038-001/40
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068707
|
13/06/2023
|
Gurpreet Singh
|
2617004WL002187
|
Gurpreet Singh
|
00462
|
UCBA0003172
|
285
|
285
|
Processed
|
16/06/2023
|
|
2604811639
|
|
GURPREET SINGH SO JANTA SINGH
|
UCO BANK(607066)
|
|
117
|
SARDULGARH
|
PB-17-004-038-001/49
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068710
|
13/06/2023
|
PARAMJIT KAUR
|
2617004WL002187
|
PARAMJIT KAUR
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811648
|
|
PARAMJEET KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
118
|
SARDULGARH
|
PB-17-004-038-001/51
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068711
|
13/06/2023
|
SHINDER SINGH
|
2617004WL002187
|
SHINDER SINGH
|
00462
|
UCBA0003172
|
855
|
855
|
Processed
|
16/06/2023
|
|
2604811645
|
|
CHHINDER SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
119
|
SARDULGARH
|
PB-17-004-038-001/56
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068717
|
13/06/2023
|
LAKHA SINGH
|
2617004WL002187
|
LAKHA SINGH
|
00462
|
UCBA0003172
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
2604811641
|
|
LAKHA SINGH SO JANGIR SINGH
|
UCO BANK(607066)
|
|
120
|
SARDULGARH
|
PB-17-004-038-001/7
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068723
|
13/06/2023
|
MAHINDER KAUR
|
2617004WL002187
|
MAHINDER KAUR
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
16/06/2023
|
|
2604811640
|
|
MAHINDER KAUR WO JAGART SINGH
|
UCO BANK(607066)
|
|
121
|
SARDULGARH
|
PB-17-004-038-001/92
(RANJITGARH BANDRAN)
|
2617004000NRG24130620230068732
|
13/06/2023
|
BALRAJ KAUR
|
2617004WL002187
|
BALRAJ KAUR
|
00462
|
UCBA0003172
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
2604811661
|
|
BALRAJ KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68685
|
68685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173565
|
173565
|
|
|
|
|
|
|
|