|
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-17-004-041-001/1
(SANGHA)
|
2617004000NRG24081220230247330
|
08/12/2023
|
GULU SINGH
|
2617004WL008558
|
GULU SINGH
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024856
|
|
GULLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SARDULGARH
|
PB-17-004-041-001/101
(SANGHA)
|
2617004000NRG24081220230247331
|
08/12/2023
|
BHOLI BAI
|
2617004WL008558
|
BHOLI BAI
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024897
|
|
BHOLI BAI W/O JASVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SARDULGARH
|
PB-17-004-041-001/102
(SANGHA)
|
2617004000NRG24081220230247332
|
08/12/2023
|
VEERU BAI
|
2617004WL008558
|
VEERU BAI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024898
|
|
BIRO BAI W/O MUNSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-041-001/104
(SANGHA)
|
2617004000NRG24081220230247333
|
08/12/2023
|
BHALU BAI
|
2617004WL008558
|
BHALU BAI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024853
|
|
CHHAKKO BAI W/O RADHE SHAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-041-001/106
(SANGHA)
|
2617004000NRG24081220230247334
|
08/12/2023
|
INDER SINGH
|
2617004WL008558
|
INDER SINGH
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024876
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-041-001/115
(SANGHA)
|
2617004000NRG24081220230247335
|
08/12/2023
|
KRISHNA
|
2617004WL008558
|
KRISHNA
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024826
|
|
KRISNA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-041-001/129
(SANGHA)
|
2617004000NRG24081220230247336
|
08/12/2023
|
JOGINDERO BAI
|
2617004WL008558
|
JOGINDERO BAI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024880
|
|
JUGINDRO BAI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-041-001/132
(SANGHA)
|
2617004000NRG24081220230247337
|
08/12/2023
|
BALJIT KAUR
|
2617004WL008558
|
BALJIT KAUR
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024895
|
|
BALJEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-041-001/146
(SANGHA)
|
2617004000NRG24081220230247338
|
08/12/2023
|
PIARI BAI
|
2617004WL008558
|
PIARI BAI
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024869
|
|
PIARI BAI W/O MITHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-041-001/15
(SANGHA)
|
2617004000NRG24081220230247339
|
08/12/2023
|
kalu bia
|
2617004WL008558
|
kalu bia
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024867
|
|
KALLO BAI WO MUNSHI RAN
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-041-001/162
(SANGHA)
|
2617004000NRG24081220230247340
|
08/12/2023
|
GURMIT KAUR
|
2617004WL008558
|
GURMIT KAUR
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024825
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-041-001/165
(SANGHA)
|
2617004000NRG24081220230247341
|
08/12/2023
|
HARBANS SINGH
|
2617004WL008558
|
HARBANS SINGH
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024888
|
|
HARBANS SINGH S/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-041-001/214
(SANGHA)
|
2617004000NRG24081220230247342
|
08/12/2023
|
DHARAMPAL
|
2617004WL008558
|
DHARAMPAL
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024848
|
|
DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-041-001/218
(SANGHA)
|
2617004000NRG24081220230247343
|
08/12/2023
|
umi
|
2617004WL008558
|
umi
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024864
|
|
UMI WO LACHHMAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-041-001/22
(SANGHA)
|
2617004000NRG24081220230247344
|
08/12/2023
|
AJMER KAUR
|
2617004WL008558
|
AJMER KAUR
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024839
|
|
AJMER KAUR W/O KALA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-041-001/22
(SANGHA)
|
2617004000NRG24081220230247345
|
08/12/2023
|
Pamma
|
2617004WL008558
|
Pamma
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024827
|
|
PAMMA SO KALA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-041-001/224
(SANGHA)
|
2617004000NRG24081220230247346
|
08/12/2023
|
SEETO BAI
|
2617004WL008558
|
SEETO BAI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024852
|
|
SEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-041-001/262
(SANGHA)
|
2617004000NRG24081220230247347
|
08/12/2023
|
KARTARI BAI
|
2617004WL008558
|
KARTARI BAI
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024847
|
|
KARTARI BAI W/O SARJEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-041-001/274
(SANGHA)
|
2617004000NRG24081220230247348
|
08/12/2023
|
Pammi Bai
|
2617004WL008558
|
Pammi Bai
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024794
|
|
PAMMI BAI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-041-001/276
(SANGHA)
|
2617004000NRG24081220230247349
|
08/12/2023
|
Jeeto Bai
|
2617004WL008558
|
Jeeto Bai
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024870
|
|
JEETO BAI& DSSO PLA 20426
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-041-001/282
(SANGHA)
|
2617004000NRG24081220230247350
|
08/12/2023
|
SITO BAI
|
2617004WL008558
|
SITO BAI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024882
|
|
SITO BAI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-041-001/284
(SANGHA)
|
2617004000NRG24081220230247351
|
08/12/2023
|
KARTARO BAI
|
2617004WL008558
|
KARTARO BAI
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024790
|
|
KARTARO BAI WO PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-041-001/291
(SANGHA)
|
2617004000NRG24081220230247352
|
08/12/2023
|
SUNITA RANI
|
2617004WL008558
|
SUNITA RANI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024893
|
|
SUNITA RANI WO JITO RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-041-001/316
(SANGHA)
|
2617004000NRG24081220230247353
|
08/12/2023
|
SATPAL KAUR
|
2617004WL008558
|
SATPAL KAUR
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024891
|
|
SATPAL KAUR W/O BABI RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-041-001/322
(SANGHA)
|
2617004000NRG24081220230247355
|
08/12/2023
|
SITO BAI
|
2617004WL008558
|
SITO BAI
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024883
|
|
SEETO BAI W/O GANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-041-001/331
(SANGHA)
|
2617004000NRG24081220230247356
|
08/12/2023
|
SHALLO BAI
|
2617004WL008558
|
SHALLO BAI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024881
|
|
SALO BAI W/O HANSA RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-041-001/335
(SANGHA)
|
2617004000NRG24081220230247358
|
08/12/2023
|
DHANO BAI
|
2617004WL008558
|
DHANO BAI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024884
|
|
DHANO BAI W/O MANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-041-001/335
(SANGHA)
|
2617004000NRG24081220230247357
|
08/12/2023
|
MANNA RAM
|
2617004WL008558
|
MANNA RAM
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024846
|
|
MANA RAM S/O MITHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-041-001/341
(SANGHA)
|
2617004000NRG24081220230247359
|
08/12/2023
|
PASO BAI
|
2617004WL008558
|
PASO BAI
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024850
|
|
PASO BAI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-041-001/344
(SANGHA)
|
2617004000NRG24081220230247360
|
08/12/2023
|
BALDEV SINGH
|
2617004WL008558
|
BALDEV SINGH
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024824
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-041-001/345
(SANGHA)
|
2617004000NRG24081220230247361
|
08/12/2023
|
Chinda singh
|
2617004WL008558
|
Chinda singh
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024849
|
|
SHINDA SINGH S/O SUKHDEV SINGH 750809051
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-041-001/345
(SANGHA)
|
2617004000NRG24081220230247362
|
08/12/2023
|
SUKHWINDER KAUR
|
2617004WL008558
|
SUKHWINDER KAUR
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024877
|
|
SUKHWINDER KAUR W/O SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-041-001/347
(SANGHA)
|
2617004000NRG24081220230247363
|
08/12/2023
|
KHANU BAI
|
2617004WL008558
|
KHANU BAI
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024851
|
|
KHANA BAI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-041-001/347
(SANGHA)
|
2617004000NRG24081220230247364
|
08/12/2023
|
RAM CHANDER
|
2617004WL008558
|
RAM CHANDER
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024843
|
|
RAM CHAND S/O JAGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-041-001/35
(SANGHA)
|
2617004000NRG24081220230247365
|
08/12/2023
|
JASVIR KAUR
|
2617004WL008558
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024857
|
|
JASVIR KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-041-001/365
(SANGHA)
|
2617004000NRG24081220230247367
|
08/12/2023
|
GURPREET KAUR
|
2617004WL008558
|
GURPREET KAUR
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024892
|
|
GURPREET KAUR W/O BHAJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-041-001/399
(SANGHA)
|
2617004000NRG24081220230247368
|
08/12/2023
|
VIDYA RANI
|
2617004WL008558
|
VIDYA RANI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024865
|
|
VIDIA DEVI W BALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-041-001/406
(SANGHA)
|
2617004000NRG24081220230247369
|
08/12/2023
|
Prem Kumar
|
2617004WL008558
|
Prem Kumar
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024845
|
|
PREM KUMAR S/O JAMNA DASS
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-041-001/409
(SANGHA)
|
2617004000NRG24081220230247370
|
08/12/2023
|
PARAMJIT KAUR
|
2617004WL008558
|
PARAMJIT KAUR
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024793
|
|
PARAMJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-041-001/437
(SANGHA)
|
2617004000NRG24081220230247371
|
08/12/2023
|
MAHINDER SINGH
|
2617004WL008558
|
MAHINDER SINGH
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024836
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-041-001/437
(SANGHA)
|
2617004000NRG24081220230247372
|
08/12/2023
|
SUKHWINDER KAUR
|
2617004WL008558
|
SUKHWINDER KAUR
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024872
|
|
SUKHDEV KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-041-001/451
(SANGHA)
|
2617004000NRG24081220230247373
|
08/12/2023
|
GURDEEP SINGH
|
2617004WL008558
|
GURDEEP SINGH
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024862
|
|
GURDEEP SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARDULGARH
|
PB-17-004-041-001/452
(SANGHA)
|
2617004000NRG24081220230247374
|
08/12/2023
|
KALASO DEVI
|
2617004WL008558
|
KALASO DEVI
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024838
|
|
KALASO DEVI W/O DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-041-001/465
(SANGHA)
|
2617004000NRG24081220230247376
|
08/12/2023
|
JASVIR KAUR
|
2617004WL008558
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024842
|
|
JASVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
SARDULGARH
|
PB-17-004-041-001/472
(SANGHA)
|
2617004000NRG24081220230247377
|
08/12/2023
|
HARBANS KAUR
|
2617004WL008558
|
HARBANS KAUR
|
00349
|
PSIB0000463
|
520
|
520
|
Rejected
|
01/01/2024
|
|
9017024859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SARDULGARH
|
PB-17-004-041-001/480
(SANGHA)
|
2617004000NRG24081220230247379
|
08/12/2023
|
MAHINDERO BAI
|
2617004WL008558
|
MAHINDERO BAI
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024863
|
|
MAHINDRO BAI W/O SINDER RAM 08054934019
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-041-001/480
(SANGHA)
|
2617004000NRG24081220230247378
|
08/12/2023
|
SHINDER RAM
|
2617004WL008558
|
SHINDER RAM
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024834
|
|
SHINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-041-001/491
(SANGHA)
|
2617004000NRG24081220230247380
|
08/12/2023
|
HARBANS KAUR
|
2617004WL008558
|
HARBANS KAUR
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024886
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-041-001/496
(SANGHA)
|
2617004000NRG24081220230247381
|
08/12/2023
|
DARSHAN SINGH
|
2617004WL008558
|
DARSHAN SINGH
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024837
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-041-001/517
(SANGHA)
|
2617004000NRG24081220230247383
|
08/12/2023
|
DIWAN SINGH
|
2617004WL008558
|
DIWAN SINGH
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024878
|
|
DIWAN SINGH S/O PANJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-041-001/521
(SANGHA)
|
2617004000NRG24081220230247384
|
08/12/2023
|
NIRMALA DEVI
|
2617004WL008558
|
NIRMALA DEVI
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024795
|
|
NIRMLA DEVI WO KANNU RAM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-041-001/528
(SANGHA)
|
2617004000NRG24081220230247385
|
08/12/2023
|
JINDO BAI
|
2617004WL008558
|
JINDO BAI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024831
|
|
JINDO W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-041-001/552
(SANGHA)
|
2617004000NRG24081220230247386
|
08/12/2023
|
DANI
|
2617004WL008558
|
DANI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024871
|
|
DAANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-041-001/567
(SANGHA)
|
2617004000NRG24081220230247387
|
08/12/2023
|
GIAN KAUR
|
2617004WL008558
|
GIAN KAUR
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024841
|
|
GIAN KAUR WO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-041-001/569
(SANGHA)
|
2617004000NRG24081220230247388
|
08/12/2023
|
BEER KAUR
|
2617004WL008558
|
BEER KAUR
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024887
|
|
BIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
56
|
SARDULGARH
|
PB-17-004-041-001/579
(SANGHA)
|
2617004000NRG24081220230247389
|
08/12/2023
|
VEERPAL KAUR
|
2617004WL008558
|
VEERPAL KAUR
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024890
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-041-001/58
(SANGHA)
|
2617004000NRG24081220230247390
|
08/12/2023
|
RAJU RAM
|
2617004WL008558
|
RAJU RAM
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024855
|
|
RAJU SINGH SO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-041-001/580
(SANGHA)
|
2617004000NRG24081220230247391
|
08/12/2023
|
ALI BAI
|
2617004WL008558
|
ALI BAI
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024868
|
|
AALI BAI W/O GOPI RAM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-041-001/581
(SANGHA)
|
2617004000NRG24081220230247392
|
08/12/2023
|
MAHINDER KAUR
|
2617004WL008558
|
MAHINDER KAUR
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024896
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-041-001/594
(SANGHA)
|
2617004000NRG24081220230247393
|
08/12/2023
|
KULWANT SINGH
|
2617004WL008558
|
KULWANT SINGH
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024832
|
|
KULWANT SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-041-001/602
(SANGHA)
|
2617004000NRG24081220230247394
|
08/12/2023
|
MAHINDR SINGH
|
2617004WL008558
|
MAHINDR SINGH
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024889
|
|
MAHINDER SINGH S/O SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-041-001/607
(SANGHA)
|
2617004000NRG24081220230247395
|
08/12/2023
|
LAADI BAI
|
2617004WL008558
|
LAADI BAI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024900
|
|
LAADI BAI WO MITHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-041-001/608
(SANGHA)
|
2617004000NRG24081220230247396
|
08/12/2023
|
PALO BAI
|
2617004WL008558
|
PALO BAI
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024835
|
|
PALO BAI W/O BUTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-041-001/641
(SANGHA)
|
2617004000NRG24081220230247397
|
08/12/2023
|
CHANNA SINGH
|
2617004WL008558
|
CHANNA SINGH
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024830
|
|
CHANNA SINGH SO HUKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-041-001/648
(SANGHA)
|
2617004000NRG24081220230247400
|
08/12/2023
|
SARABJIT KAUR
|
2617004WL008558
|
SARABJIT KAUR
|
00349
|
PSIB0000463
|
260
|
260
|
Rejected
|
01/01/2024
|
|
9017024791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SARDULGARH
|
PB-17-004-041-001/65
(SANGHA)
|
2617004000NRG24081220230247401
|
08/12/2023
|
HEERA SINGH
|
2617004WL008558
|
HEERA SINGH
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024854
|
|
HEERA SINGH S/O BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-041-001/662
(SANGHA)
|
2617004000NRG24081220230247402
|
08/12/2023
|
KHAJAAN SINGH
|
2617004WL008558
|
KHAJAAN SINGH
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024866
|
|
KHAZAN SINGH & DSSO PLA 43904
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-041-001/675
(SANGHA)
|
2617004000NRG24081220230247403
|
08/12/2023
|
SHEELA DEVI
|
2617004WL008558
|
SHEELA DEVI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024828
|
|
SEELA DEVI WO MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-041-001/681
(SANGHA)
|
2617004000NRG24081220230247404
|
08/12/2023
|
BAGGA SINGH
|
2617004WL008558
|
BAGGA SINGH
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024860
|
|
BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-041-001/707
(SANGHA)
|
2617004000NRG24081220230247406
|
08/12/2023
|
SEEMA DEVI
|
2617004WL008558
|
SEEMA DEVI
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024840
|
|
SEEMA DEVI W/O KULDEEP RAM 9992295857
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-041-001/709
(SANGHA)
|
2617004000NRG24081220230247407
|
08/12/2023
|
PARAMJIT
|
2617004WL008558
|
PARAMJIT
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024792
|
|
PARMJIT WO NAJRU RAM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-041-001/71
(SANGHA)
|
2617004000NRG24081220230247408
|
08/12/2023
|
JEET RAM
|
2617004WL008558
|
JEET RAM
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024844
|
|
JEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-041-001/712
(SANGHA)
|
2617004000NRG24081220230247409
|
08/12/2023
|
PIARA SINGH
|
2617004WL008558
|
PIARA SINGH
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024796
|
|
PIAR SINGH SO SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-041-001/754
(SANGHA)
|
2617004000NRG24081220230247411
|
08/12/2023
|
SUMITRA DEVI
|
2617004WL008558
|
SUMITRA DEVI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024873
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-041-001/790
(SANGHA)
|
2617004000NRG24081220230247412
|
08/12/2023
|
Amarjit Kaur
|
2617004WL008558
|
Amarjit Kaur
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024797
|
|
AMARJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-041-001/794
(SANGHA)
|
2617004000NRG24081220230247414
|
08/12/2023
|
PARTAP RAM
|
2617004WL008558
|
PARTAP RAM
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024861
|
|
PRTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-041-001/794
(SANGHA)
|
2617004000NRG24081220230247413
|
08/12/2023
|
ROOPA DEVI
|
2617004WL008558
|
ROOPA DEVI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024894
|
|
ROOPA DEVI W/O PARTAP RAM
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-041-001/826
(SANGHA)
|
2617004000NRG24081220230247415
|
08/12/2023
|
SURESH KUMAR
|
2617004WL008558
|
SURESH KUMAR
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024833
|
|
SARES KUMAR S/O GARNAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-041-001/855
(SANGHA)
|
2617004000NRG24081220230247416
|
08/12/2023
|
BINDER RAM
|
2617004WL008558
|
BINDER RAM
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024875
|
|
BINDER RAM SO GOPI RAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-041-001/92
(SANGHA)
|
2617004000NRG24081220230247419
|
08/12/2023
|
HARBANS BAI
|
2617004WL008558
|
HARBANS BAI
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024879
|
|
HARBANS KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-041-001/94
(SANGHA)
|
2617004000NRG24081220230247420
|
08/12/2023
|
GUNDI BAI
|
2617004WL008558
|
GUNDI BAI
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024885
|
|
GUDDI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33540
|
33540
|
|
|
|
|
|
|
|
|
82
|
SARDULGARH
|
PB-17-004-020-001/102
(JHANDA KALAN)
|
2617004000NRG24081220230246635
|
08/12/2023
|
MANJIT SINGH
|
2617004WL008549
|
MANJIT SINGH
|
00349
|
PSIB0000602
|
303
|
303
|
Processed
|
01/01/2024
|
|
9017024822
|
|
MANJEET SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SARDULGARH
|
PB-17-004-020-001/239
(JHANDA KALAN)
|
2617004000NRG24081220230246636
|
08/12/2023
|
MUKHTIAR SINGH
|
2617004WL008549
|
MUKHTIAR SINGH
|
00349
|
PSIB0000602
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017024799
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-020-001/32
(JHANDA KALAN)
|
2617004000NRG24081220230246637
|
08/12/2023
|
PRITAM SINGH
|
2617004WL008549
|
PRITAM SINGH
|
00349
|
PSIB0000602
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017024823
|
|
PRITAM SINGH SO KISHAN SINGH LTI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SARDULGARH
|
PB-17-004-020-001/427
(JHANDA KALAN)
|
2617004000NRG24081220230246638
|
08/12/2023
|
SATNAM SINGH
|
2617004WL008549
|
SATNAM SINGH
|
00349
|
PSIB0000602
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017024821
|
|
SATNAM SINGH SO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SARDULGARH
|
PB-17-004-020-001/651
(JHANDA KALAN)
|
2617004000NRG24081220230246639
|
08/12/2023
|
TAHIL SINGH
|
2617004WL008549
|
TAHIL SINGH
|
00349
|
PSIB0000602
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017024800
|
|
TAHIL SINGH SO BISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SARDULGARH
|
PB-17-004-020-001/652
(JHANDA KALAN)
|
2617004000NRG24081220230246640
|
08/12/2023
|
BIRSA SINGH
|
2617004WL008549
|
BIRSA SINGH
|
00349
|
PSIB0000602
|
606
|
606
|
Processed
|
01/01/2024
|
|
9017024798
|
|
VIRSA SINGH AND DSSO 42437
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-041-001/641
(SANGHA)
|
2617004000NRG24081220230247398
|
08/12/2023
|
KULWANT KAUR
|
2617004WL008558
|
KULWANT KAUR
|
00349
|
PSIB0000602
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024899
|
|
KULWANT KAUR W CHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SARDULGARH
|
PB-17-004-041-001/645
(SANGHA)
|
2617004000NRG24081220230247399
|
08/12/2023
|
PARMJIT KAUR
|
2617004WL008558
|
PARMJIT KAUR
|
00349
|
PSIB0000602
|
260
|
260
|
Processed
|
01/01/2024
|
|
9017024829
|
|
PARMJIT KAUR WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4113
|
4113
|
|
|
|
|
|
|
|
|
90
|
SARDULGARH
|
PB-17-004-041-001/743
(SANGHA)
|
2617004000NRG24081220230247410
|
08/12/2023
|
MANGAL SINGH
|
2617004WL008558
|
MANGAL SINGH
|
00349
|
PSIB0021439
|
520
|
520
|
Processed
|
01/01/2024
|
|
9017024874
|
|
Mangal Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
91
|
SARDULGARH
|
PB-17-004-013-001/829
(FATTA MALUKA)
|
2617004000NRG24081220230247209
|
08/12/2023
|
PARAMJEET KAUR
|
2617004WL008557
|
PARAMJEET KAUR
|
00415
|
SBIN0011973
|
800
|
800
|
Processed
|
01/01/2024
|
|
9017024804
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
92
|
SARDULGARH
|
PB-17-004-013-001/1106
(FATTA MALUKA)
|
2617004000NRG24081220230247075
|
08/12/2023
|
Manjeet Kaur
|
2617004WL008557
|
Manjeet Kaur
|
00415
|
SBIN0050301
|
800
|
800
|
Processed
|
01/01/2024
|
|
9017024820
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARDULGARH
|
PB-17-004-013-001/116
(FATTA MALUKA)
|
2617004000NRG24081220230247076
|
08/12/2023
|
SARBJEET KAUR
|
2617004WL008557
|
SARBJEET KAUR
|
00415
|
SBIN0050301
|
800
|
800
|
Processed
|
01/01/2024
|
|
9017024818
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARDULGARH
|
PB-17-004-013-001/140
(FATTA MALUKA)
|
2617004000NRG24081220230247077
|
08/12/2023
|
SURJEET KAUR
|
2617004WL008557
|
SURJEET KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9017024813
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARDULGARH
|
PB-17-004-013-001/155
(FATTA MALUKA)
|
2617004000NRG24081220230247078
|
08/12/2023
|
JASPREET KAUR
|
2617004WL008557
|
JASPREET KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9017024811
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARDULGARH
|
PB-17-004-013-001/160
(FATTA MALUKA)
|
2617004000NRG24081220230247079
|
08/12/2023
|
KHUSHPREET KAUR
|
2617004WL008557
|
KHUSHPREET KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9017024806
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARDULGARH
|
PB-17-004-013-001/275
(FATTA MALUKA)
|
2617004000NRG24081220230247080
|
08/12/2023
|
JASPAL KAUR
|
2617004WL008557
|
JASPAL KAUR
|
00415
|
SBIN0050301
|
600
|
600
|
Processed
|
01/01/2024
|
|
9017024858
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARDULGARH
|
PB-17-004-013-001/356
(FATTA MALUKA)
|
2617004000NRG24081220230247081
|
08/12/2023
|
Jasveer Kaur
|
2617004WL008557
|
Jasveer Kaur
|
00415
|
SBIN0050301
|
200
|
200
|
Processed
|
01/01/2024
|
|
9017024807
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARDULGARH
|
PB-17-004-013-001/356
(FATTA MALUKA)
|
2617004000NRG24081220230247082
|
08/12/2023
|
NACHHATAR SINGH
|
2617004WL008557
|
NACHHATAR SINGH
|
00415
|
SBIN0050301
|
600
|
600
|
Processed
|
01/01/2024
|
|
9017024817
|
|
MR NACHHATAR SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARDULGARH
|
PB-17-004-013-001/424
(FATTA MALUKA)
|
2617004000NRG24081220230247093
|
08/12/2023
|
Manjeet Kaur
|
2617004WL008557
|
Manjeet Kaur
|
00415
|
SBIN0050301
|
800
|
800
|
Processed
|
01/01/2024
|
|
9017024815
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARDULGARH
|
PB-17-004-013-001/444
(FATTA MALUKA)
|
2617004000NRG24081220230247101
|
08/12/2023
|
KARNAIL KAUR
|
2617004WL008557
|
KARNAIL KAUR
|
00415
|
SBIN0050301
|
800
|
800
|
Processed
|
01/01/2024
|
|
9017024812
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARDULGARH
|
PB-17-004-013-001/560
(FATTA MALUKA)
|
2617004000NRG24081220230247143
|
08/12/2023
|
KARAMJEET KAUR
|
2617004WL008557
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
800
|
800
|
Processed
|
01/01/2024
|
|
9017024810
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SARDULGARH
|
PB-17-004-013-001/574
(FATTA MALUKA)
|
2617004000NRG24081220230247144
|
08/12/2023
|
RAJPAL KAUR
|
2617004WL008557
|
RAJPAL KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9017024809
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARDULGARH
|
PB-17-004-013-001/575
(FATTA MALUKA)
|
2617004000NRG24081220230247145
|
08/12/2023
|
JASVIR KAUR
|
2617004WL008557
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9017024802
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARDULGARH
|
PB-17-004-013-001/598
(FATTA MALUKA)
|
2617004000NRG24081220230247153
|
08/12/2023
|
AMARJEET KAUR
|
2617004WL008557
|
AMARJEET KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9017024808
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARDULGARH
|
PB-17-004-013-001/66
(FATTA MALUKA)
|
2617004000NRG24081220230247166
|
08/12/2023
|
Shimlo Devi
|
2617004WL008557
|
Shimlo Devi
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9017024819
|
|
SHIMLO KAUR FMK AND DSSO WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARDULGARH
|
PB-17-004-013-001/73
(FATTA MALUKA)
|
2617004000NRG24081220230247185
|
08/12/2023
|
Sukhpal Kaur
|
2617004WL008557
|
Sukhpal Kaur
|
00415
|
SBIN0050301
|
800
|
800
|
Processed
|
01/01/2024
|
|
9017024816
|
|
MRS JASPAL KAUR WO MELA SINGH VPO FATTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARDULGARH
|
PB-17-004-013-001/865
(FATTA MALUKA)
|
2617004000NRG24081220230247217
|
08/12/2023
|
AMANDEEP KAUR
|
2617004WL008557
|
AMANDEEP KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9017024805
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARDULGARH
|
PB-17-004-013-001/874
(FATTA MALUKA)
|
2617004000NRG24081220230247218
|
08/12/2023
|
SIMARJEET KAUR
|
2617004WL008557
|
SIMARJEET KAUR
|
00415
|
SBIN0050301
|
400
|
400
|
Processed
|
01/01/2024
|
|
9017024803
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
110
|
SARDULGARH
|
PB-17-004-013-001/433
(FATTA MALUKA)
|
2617004000NRG24081220230247097
|
08/12/2023
|
RANI KAUR
|
2617004WL008557
|
RANI KAUR
|
00415
|
SBIN0050319
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9017024814
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
111
|
SARDULGARH
|
PB-17-004-013-001/1030
(FATTA MALUKA)
|
2617004000NRG24081220230247073
|
08/12/2023
|
Sukhpreet Kaur
|
2617004WL008557
|
Sukhpreet Kaur
|
00462
|
UCBA0003172
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9017024801
|
|
SUKHPREET KAUR WO GURMUKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55573
|
55573
|
|
|
|
|
|
|
|