|
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-17-004-024-001/101
(KAHANEWALA)
|
2617004000NRG24280820230151927
|
28/08/2023
|
CHANDRO DEVI
|
2617004WL005168
|
CHANDRO DEVI
|
00089
|
CBIN0285049
|
600
|
600
|
Processed
|
02/09/2023
|
|
5078869797
|
|
CHANDRO DEVI
|
INDUSIND BANK(607189)
|
|
2
|
SARDULGARH
|
PB-17-004-024-001/36
(KAHANEWALA)
|
2617004000NRG24280820230151957
|
28/08/2023
|
JOYTI
|
2617004WL005168
|
JOYTI
|
00089
|
CBIN0285049
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078869903
|
|
JYOTI DEVI W/O PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SARDULGARH
|
PB-17-004-033-001/327
(MAANKHERA)
|
2617004000NRG24280820230152089
|
28/08/2023
|
Simarjeet Singh
|
2617004WL005172
|
Simarjeet Singh
|
00089
|
CBIN0285049
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869900
|
|
Mr. SIMARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-033-001/103
(MAANKHERA)
|
2617004000NRG24280820230152037
|
28/08/2023
|
HARJINDER KAUR
|
2617004WL005172
|
HARJINDER KAUR
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869845
|
|
HARJINDER KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-033-001/105
(MAANKHERA)
|
2617004000NRG24280820230152038
|
28/08/2023
|
GORJA KAUR
|
2617004WL005172
|
GORJA KAUR
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
02/09/2023
|
|
5078869776
|
|
GURNAM KOUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-033-001/106
(MAANKHERA)
|
2617004000NRG24280820230152039
|
28/08/2023
|
SUKHJIT KAUR
|
2617004WL005172
|
SUKHJIT KAUR
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
02/09/2023
|
|
5078869836
|
|
SUKHJIT KAUR W/O LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-033-001/107
(MAANKHERA)
|
2617004000NRG24280820230152040
|
28/08/2023
|
KARAMJIT KAUR
|
2617004WL005172
|
KARAMJIT KAUR
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869835
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-033-001/108
(MAANKHERA)
|
2617004000NRG24280820230152042
|
28/08/2023
|
Amandeep Kaur
|
2617004WL005172
|
Amandeep Kaur
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869812
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-033-001/108
(MAANKHERA)
|
2617004000NRG24280820230152041
|
28/08/2023
|
LAKHWINDER SINGH
|
2617004WL005172
|
LAKHWINDER SINGH
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869782
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-033-001/111
(MAANKHERA)
|
2617004000NRG24280820230152043
|
28/08/2023
|
GURPREET KAUR
|
2617004WL005172
|
GURPREET KAUR
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869859
|
|
GURPREET KAUR W BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-033-001/118
(MAANKHERA)
|
2617004000NRG24280820230152044
|
28/08/2023
|
GURMATI DEVI
|
2617004WL005172
|
GURMATI DEVI
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
02/09/2023
|
|
5078869822
|
|
SURSATI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
SARDULGARH
|
PB-17-004-033-001/121
(MAANKHERA)
|
2617004000NRG24280820230152045
|
28/08/2023
|
GURMIT KAUR
|
2617004WL005172
|
GURMIT KAUR
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
02/09/2023
|
|
5078869860
|
|
GURDEEP KAUR W BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-033-001/122
(MAANKHERA)
|
2617004000NRG24280820230152046
|
28/08/2023
|
KARTAR KAUR
|
2617004WL005172
|
KARTAR KAUR
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869780
|
|
KARTAR KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-033-001/123
(MAANKHERA)
|
2617004000NRG24280820230152047
|
28/08/2023
|
KAURU SINGH
|
2617004WL005172
|
KAURU SINGH
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869858
|
|
KAUR SINGH SO SURJIT SINGH
|
UCO BANK(607066)
|
|
15
|
SARDULGARH
|
PB-17-004-033-001/126
(MAANKHERA)
|
2617004000NRG24280820230152048
|
28/08/2023
|
Malkit kaur
|
2617004WL005172
|
Malkit kaur
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
02/09/2023
|
|
5078869823
|
|
MALKIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
SARDULGARH
|
PB-17-004-033-001/128
(MAANKHERA)
|
2617004000NRG24280820230152049
|
28/08/2023
|
ROSHNI
|
2617004WL005172
|
ROSHNI
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
02/09/2023
|
|
5078869829
|
|
ROSHNI DEVI WO NANU RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-033-001/132
(MAANKHERA)
|
2617004000NRG24280820230152051
|
28/08/2023
|
SUKHWINDER SINGH
|
2617004WL005172
|
SUKHWINDER SINGH
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869781
|
|
SUKHWINDER SINGH S/O BIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-033-001/133
(MAANKHERA)
|
2617004000NRG24280820230152052
|
28/08/2023
|
SHINDER KAUR
|
2617004WL005172
|
SHINDER KAUR
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869844
|
|
SHINDER KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-033-001/143
(MAANKHERA)
|
2617004000NRG24280820230152055
|
28/08/2023
|
MANDEEP KAUR
|
2617004WL005172
|
MANDEEP KAUR
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869820
|
|
SANDEEP KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-033-001/15
(MAANKHERA)
|
2617004000NRG24280820230152056
|
28/08/2023
|
JAMNA DEVI
|
2617004WL005172
|
JAMNA DEVI
|
00349
|
PSIB0000463
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5078869837
|
|
JAMNA DEVI WO MAN SROVER
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-033-001/150
(MAANKHERA)
|
2617004000NRG24280820230152057
|
28/08/2023
|
BOGAR SINGH
|
2617004WL005172
|
BOGAR SINGH
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869818
|
|
BAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-033-001/151
(MAANKHERA)
|
2617004000NRG24280820230152058
|
28/08/2023
|
Raju RAm
|
2617004WL005172
|
Raju RAm
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869857
|
|
RAJU RAM SO DUNGER RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-033-001/152
(MAANKHERA)
|
2617004000NRG24280820230152059
|
28/08/2023
|
BALJIT KAUR
|
2617004WL005172
|
BALJIT KAUR
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869787
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SARDULGARH
|
PB-17-004-033-001/157
(MAANKHERA)
|
2617004000NRG24280820230152060
|
28/08/2023
|
SUMITRA DEVI
|
2617004WL005172
|
SUMITRA DEVI
|
00349
|
PSIB0000463
|
280
|
280
|
Processed
|
02/09/2023
|
|
5078869784
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-033-001/158
(MAANKHERA)
|
2617004000NRG24280820230152061
|
28/08/2023
|
SHINDER KAUR
|
2617004WL005172
|
SHINDER KAUR
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
02/09/2023
|
|
5078869778
|
|
CHHINDER KAUR W/O LAKHWINDER S
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-033-001/17
(MAANKHERA)
|
2617004000NRG24280820230152063
|
28/08/2023
|
TEJ KAUR
|
2617004WL005172
|
TEJ KAUR
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869814
|
|
TEJ KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-033-001/171
(MAANKHERA)
|
2617004000NRG24280820230152064
|
28/08/2023
|
GIARASI
|
2617004WL005172
|
GIARASI
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869819
|
|
GIYARASI W/O RAM KARAN
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-033-001/172
(MAANKHERA)
|
2617004000NRG24280820230152065
|
28/08/2023
|
CHARANJIT KAUR
|
2617004WL005172
|
CHARANJIT KAUR
|
00349
|
PSIB0000463
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5078869842
|
|
CHARANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-033-001/173
(MAANKHERA)
|
2617004000NRG24280820230152066
|
28/08/2023
|
Sukhwinder Kaur
|
2617004WL005172
|
Sukhwinder Kaur
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
02/09/2023
|
|
5078869824
|
|
SUKHWINDER KAUR W/O JAGSIR S.
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-033-001/174
(MAANKHERA)
|
2617004000NRG24280820230152067
|
28/08/2023
|
HARNEK SINGH
|
2617004WL005172
|
HARNEK SINGH
|
00349
|
PSIB0000463
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5078869830
|
|
NEK SINGH S/O GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-033-001/200
(MAANKHERA)
|
2617004000NRG24280820230152071
|
28/08/2023
|
JASVIR KAUR
|
2617004WL005172
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869847
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-033-001/205
(MAANKHERA)
|
2617004000NRG24280820230152072
|
28/08/2023
|
MANJEET KAUR
|
2617004WL005172
|
MANJEET KAUR
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869853
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
SARDULGARH
|
PB-17-004-033-001/206
(MAANKHERA)
|
2617004000NRG24280820230152073
|
28/08/2023
|
SHIMLA DEVI
|
2617004WL005172
|
SHIMLA DEVI
|
00349
|
PSIB0000463
|
280
|
280
|
Processed
|
02/09/2023
|
|
5078869838
|
|
SIMLA RANI W/O JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-033-001/208
(MAANKHERA)
|
2617004000NRG24280820230152075
|
28/08/2023
|
ANGREJ KAUR
|
2617004WL005172
|
ANGREJ KAUR
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869833
|
|
ANGREZ KAUR & DSSO PLA 65873
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-033-001/209
(MAANKHERA)
|
2617004000NRG24280820230152076
|
28/08/2023
|
GHONA SINGH
|
2617004WL005172
|
GHONA SINGH
|
00349
|
PSIB0000463
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5078869856
|
|
GHONA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-033-001/209
(MAANKHERA)
|
2617004000NRG24280820230152077
|
28/08/2023
|
SUKHJEET KAUR
|
2617004WL005172
|
SUKHJEET KAUR
|
00349
|
PSIB0000463
|
280
|
280
|
Processed
|
02/09/2023
|
|
5078869826
|
|
SUKHDEEP KAUR WO GOHNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-033-001/217
(MAANKHERA)
|
2617004000NRG24280820230152078
|
28/08/2023
|
SUMAN DEVI
|
2617004WL005172
|
SUMAN DEVI
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
02/09/2023
|
|
5078869850
|
|
SUMAN DEVI W/O NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-033-001/219
(MAANKHERA)
|
2617004000NRG24280820230152079
|
28/08/2023
|
KULDEEP KAUR
|
2617004WL005172
|
KULDEEP KAUR
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869851
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-033-001/248
(MAANKHERA)
|
2617004000NRG24280820230152081
|
28/08/2023
|
SIMRAN
|
2617004WL005172
|
SIMRAN
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
02/09/2023
|
|
5078869861
|
|
Simran
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-033-001/25
(MAANKHERA)
|
2617004000NRG24280820230152083
|
28/08/2023
|
JANGIR KAUR
|
2617004WL005172
|
JANGIR KAUR
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869825
|
|
JAGIR KAUR WO LAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-033-001/264
(MAANKHERA)
|
2617004000NRG24280820230152084
|
28/08/2023
|
RENNU JEET
|
2617004WL005172
|
RENNU JEET
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869815
|
|
RENNU JEET
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
SARDULGARH
|
PB-17-004-033-001/308
(MAANKHERA)
|
2617004000NRG24280820230152086
|
28/08/2023
|
Buta Singh
|
2617004WL005172
|
Buta Singh
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869813
|
|
BUTA SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-033-001/32
(MAANKHERA)
|
2617004000NRG24280820230152087
|
28/08/2023
|
RAJINDER KAUR
|
2617004WL005172
|
RAJINDER KAUR
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869843
|
|
RAJINDER KAUR WO RAJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-033-001/323
(MAANKHERA)
|
2617004000NRG24280820230152088
|
28/08/2023
|
Balkaran Singh
|
2617004WL005172
|
Balkaran Singh
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869788
|
|
BALWINDER SINGH URF BALKARAN SINGH 94172
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-033-001/34
(MAANKHERA)
|
2617004000NRG24280820230152091
|
28/08/2023
|
KIRNA KAUR
|
2617004WL005172
|
KIRNA KAUR
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869849
|
|
KIRANA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-033-001/36
(MAANKHERA)
|
2617004000NRG24280820230152092
|
28/08/2023
|
GURMAIL SINGH
|
2617004WL005172
|
GURMAIL SINGH
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869821
|
|
GURMEL SINGH SO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-033-001/4
(MAANKHERA)
|
2617004000NRG24280820230152094
|
28/08/2023
|
RAJA SINGH
|
2617004WL005172
|
RAJA SINGH
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869783
|
|
RAJ SINGH S/O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-033-001/40
(MAANKHERA)
|
2617004000NRG24280820230152095
|
28/08/2023
|
MALKIT KAUR
|
2617004WL005172
|
MALKIT KAUR
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
02/09/2023
|
|
5078869816
|
|
MALKIT KAUR W/O PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-033-001/50
(MAANKHERA)
|
2617004000NRG24280820230152096
|
28/08/2023
|
SURJIT KAUR
|
2617004WL005172
|
SURJIT KAUR
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869817
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-033-001/51
(MAANKHERA)
|
2617004000NRG24280820230152097
|
28/08/2023
|
NASIB KAUR
|
2617004WL005172
|
NASIB KAUR
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869828
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-033-001/52
(MAANKHERA)
|
2617004000NRG24280820230152098
|
28/08/2023
|
JAGDEV SINGH
|
2617004WL005172
|
JAGDEV SINGH
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
02/09/2023
|
|
5078869832
|
|
JAGDEV SINGH & DSSO PLA 65855
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-033-001/55
(MAANKHERA)
|
2617004000NRG24280820230152099
|
28/08/2023
|
SIMARJEET KAUR
|
2617004WL005172
|
SIMARJEET KAUR
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869786
|
|
SIMARJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-033-001/56
(MAANKHERA)
|
2617004000NRG24280820230152100
|
28/08/2023
|
ROSHANI DEVI
|
2617004WL005172
|
ROSHANI DEVI
|
00349
|
PSIB0000463
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5078869831
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-033-001/60
(MAANKHERA)
|
2617004000NRG24280820230152102
|
28/08/2023
|
RUKHMANI DEVI
|
2617004WL005172
|
RUKHMANI DEVI
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869827
|
|
RUKMANI DEVI W/O KHUSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-033-001/64
(MAANKHERA)
|
2617004000NRG24280820230152103
|
28/08/2023
|
GURJIT KAUR
|
2617004WL005172
|
GURJIT KAUR
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
02/09/2023
|
|
5078869848
|
|
GURJIT KAUR W/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-033-001/65
(MAANKHERA)
|
2617004000NRG24280820230152104
|
28/08/2023
|
KULDEEP KAUR
|
2617004WL005172
|
KULDEEP KAUR
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869785
|
|
KULDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-033-001/66
(MAANKHERA)
|
2617004000NRG24280820230152105
|
28/08/2023
|
GURMIT KAUR
|
2617004WL005172
|
GURMIT KAUR
|
00349
|
PSIB0000463
|
280
|
280
|
Processed
|
02/09/2023
|
|
5078869840
|
|
GUREMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-033-001/67
(MAANKHERA)
|
2617004000NRG24280820230152106
|
28/08/2023
|
BARU SINGH
|
2617004WL005172
|
BARU SINGH
|
00349
|
PSIB0000463
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5078869855
|
|
BARU SINGH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
59
|
SARDULGARH
|
PB-17-004-033-001/70
(MAANKHERA)
|
2617004000NRG24280820230152107
|
28/08/2023
|
PALVINDER KAUR
|
2617004WL005172
|
PALVINDER KAUR
|
00349
|
PSIB0000463
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5078869846
|
|
PALWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-033-001/79
(MAANKHERA)
|
2617004000NRG24280820230152108
|
28/08/2023
|
BIMLA DEVI
|
2617004WL005172
|
BIMLA DEVI
|
00349
|
PSIB0000463
|
280
|
280
|
Processed
|
02/09/2023
|
|
5078869777
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-033-001/81
(MAANKHERA)
|
2617004000NRG24280820230152110
|
28/08/2023
|
CHOTA SINGH
|
2617004WL005172
|
CHOTA SINGH
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869775
|
|
CHHOTA SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-033-001/82
(MAANKHERA)
|
2617004000NRG24280820230152111
|
28/08/2023
|
SANDEEP KAUR
|
2617004WL005172
|
SANDEEP KAUR
|
00349
|
PSIB0000463
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869839
|
|
SANDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-033-001/89
(MAANKHERA)
|
2617004000NRG24280820230152112
|
28/08/2023
|
MIRA DEVI
|
2617004WL005172
|
MIRA DEVI
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
02/09/2023
|
|
5078869852
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-033-001/90
(MAANKHERA)
|
2617004000NRG24280820230152113
|
28/08/2023
|
MANJINDER KAUR
|
2617004WL005172
|
MANJINDER KAUR
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
02/09/2023
|
|
5078869834
|
|
MANJINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
65
|
SARDULGARH
|
PB-17-004-033-001/92
(MAANKHERA)
|
2617004000NRG24280820230152114
|
28/08/2023
|
HARJINDER KAUR
|
2617004WL005172
|
HARJINDER KAUR
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
02/09/2023
|
|
5078869841
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-033-001/98
(MAANKHERA)
|
2617004000NRG24280820230152115
|
28/08/2023
|
RAJ KUMARI
|
2617004WL005172
|
RAJ KUMARI
|
00349
|
PSIB0000463
|
560
|
560
|
Rejected
|
02/09/2023
|
|
5078869779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
67
|
SARDULGARH
|
PB-17-004-033-001/101
(MAANKHERA)
|
2617004000NRG24280820230152036
|
28/08/2023
|
ANGREJ KAUR
|
2617004WL005172
|
ANGREJ KAUR
|
00349
|
PSIB0021439
|
840
|
840
|
Processed
|
02/09/2023
|
|
5078869854
|
|
ANGREJ KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-033-001/188
(MAANKHERA)
|
2617004000NRG24280820230152068
|
28/08/2023
|
SARBATI
|
2617004WL005172
|
SARBATI
|
00349
|
PSIB0021439
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5078869890
|
|
SARBATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-033-001/188
(MAANKHERA)
|
2617004000NRG24280820230152069
|
28/08/2023
|
SUNITA DEVI
|
2617004WL005172
|
SUNITA DEVI
|
00349
|
PSIB0021439
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5078869889
|
|
SUNITA WO MAHAVIR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-033-001/207
(MAANKHERA)
|
2617004000NRG24280820230152074
|
28/08/2023
|
JASPREET KAUR
|
2617004WL005172
|
JASPREET KAUR
|
00349
|
PSIB0021439
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869804
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-033-001/37
(MAANKHERA)
|
2617004000NRG24280820230152093
|
28/08/2023
|
JASVIR KAUR
|
2617004WL005172
|
JASVIR KAUR
|
00349
|
PSIB0021439
|
560
|
560
|
Processed
|
02/09/2023
|
|
5078869891
|
|
JASVIR KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
72
|
SARDULGARH
|
PB-17-004-024-001/105
(KAHANEWALA)
|
2617004000NRG24280820230151928
|
28/08/2023
|
GUDDI DEVI
|
2617004WL005168
|
GUDDI DEVI
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078869873
|
|
GUDI DEVI WO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SARDULGARH
|
PB-17-004-024-001/106
(KAHANEWALA)
|
2617004000NRG24280820230151929
|
28/08/2023
|
VADHO DEVI
|
2617004WL005168
|
VADHO DEVI
|
00354
|
PUNB0085300
|
900
|
900
|
Processed
|
02/09/2023
|
|
5078869884
|
|
VADHO DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SARDULGARH
|
PB-17-004-024-001/107
(KAHANEWALA)
|
2617004000NRG24280820230151930
|
28/08/2023
|
TEEJA DEVI
|
2617004WL005168
|
TEEJA DEVI
|
00354
|
PUNB0085300
|
300
|
300
|
Processed
|
02/09/2023
|
|
5078869863
|
|
TEEJA DEVI WO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SARDULGARH
|
PB-17-004-024-001/109
(KAHANEWALA)
|
2617004000NRG24280820230151931
|
28/08/2023
|
BADAMI DEVI
|
2617004WL005168
|
BADAMI DEVI
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078869879
|
|
BADAMI DEVI WO BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SARDULGARH
|
PB-17-004-024-001/116
(KAHANEWALA)
|
2617004000NRG24280820230151936
|
28/08/2023
|
KIRAN BALLA
|
2617004WL005168
|
KIRAN BALLA
|
00354
|
PUNB0085300
|
600
|
600
|
Processed
|
02/09/2023
|
|
5078869869
|
|
KIRNA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SARDULGARH
|
PB-17-004-024-001/152
(KAHANEWALA)
|
2617004000NRG24280820230151940
|
28/08/2023
|
BIRMA DEVI
|
2617004WL005168
|
BIRMA DEVI
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
02/09/2023
|
|
5078869871
|
|
BIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SARDULGARH
|
PB-17-004-024-001/162
(KAHANEWALA)
|
2617004000NRG24280820230151942
|
28/08/2023
|
GIANO DEVI
|
2617004WL005168
|
GIANO DEVI
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5078869865
|
|
MS GIANO
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARDULGARH
|
PB-17-004-024-001/164
(KAHANEWALA)
|
2617004000NRG24280820230151943
|
28/08/2023
|
NARMA DEVI
|
2617004WL005168
|
NARMA DEVI
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5078869811
|
|
NARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SARDULGARH
|
PB-17-004-024-001/176
(KAHANEWALA)
|
2617004000NRG24280820230151944
|
28/08/2023
|
EKTA RANI
|
2617004WL005168
|
EKTA RANI
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
02/09/2023
|
|
5078869885
|
|
EKTA RANI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SARDULGARH
|
PB-17-004-024-001/202
(KAHANEWALA)
|
2617004000NRG24280820230151948
|
28/08/2023
|
SUMAN DEVI
|
2617004WL005168
|
SUMAN DEVI
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5078869862
|
|
SUMAN DEVI WO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SARDULGARH
|
PB-17-004-024-001/206
(KAHANEWALA)
|
2617004000NRG24280820230151949
|
28/08/2023
|
NIHAL SINGH
|
2617004WL005168
|
NIHAL SINGH
|
00354
|
PUNB0085300
|
600
|
600
|
Processed
|
02/09/2023
|
|
5078869807
|
|
NIHAL SINGH SO PIRTHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SARDULGARH
|
PB-17-004-024-001/213
(KAHANEWALA)
|
2617004000NRG24280820230151951
|
28/08/2023
|
SHARMILA DEVI
|
2617004WL005168
|
SHARMILA DEVI
|
00354
|
PUNB0085300
|
900
|
900
|
Processed
|
02/09/2023
|
|
5078869805
|
|
SHARMILA DEVI WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SARDULGARH
|
PB-17-004-024-001/25
(KAHANEWALA)
|
2617004000NRG24280820230151953
|
28/08/2023
|
KRISHANA DEVI
|
2617004WL005168
|
KRISHANA DEVI
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078869872
|
|
KRISHNA DEVI W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SARDULGARH
|
PB-17-004-024-001/28
(KAHANEWALA)
|
2617004000NRG24280820230151954
|
28/08/2023
|
LAL CHAND
|
2617004WL005168
|
LAL CHAND
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
02/09/2023
|
|
5078869870
|
|
LAL CHAND S/O MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SARDULGARH
|
PB-17-004-024-001/3
(KAHANEWALA)
|
2617004000NRG24280820230151955
|
28/08/2023
|
BIMLA DEVI
|
2617004WL005168
|
BIMLA DEVI
|
00354
|
PUNB0085300
|
600
|
600
|
Processed
|
02/09/2023
|
|
5078869806
|
|
BIMLA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SARDULGARH
|
PB-17-004-024-001/6
(KAHANEWALA)
|
2617004000NRG24280820230151961
|
28/08/2023
|
KRISHAN LAL
|
2617004WL005168
|
KRISHAN LAL
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
02/09/2023
|
|
5078869867
|
|
KRISHAN LAL S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SARDULGARH
|
PB-17-004-024-001/60
(KAHANEWALA)
|
2617004000NRG24280820230151962
|
28/08/2023
|
MANGE RAM
|
2617004WL005168
|
MANGE RAM
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078869809
|
|
MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SARDULGARH
|
PB-17-004-024-001/63
(KAHANEWALA)
|
2617004000NRG24280820230151963
|
28/08/2023
|
BAHADUR RAM
|
2617004WL005168
|
BAHADUR RAM
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5078869868
|
|
BAHADAR RAM S/O BHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SARDULGARH
|
PB-17-004-024-001/66
(KAHANEWALA)
|
2617004000NRG24280820230151964
|
28/08/2023
|
MANGA RAM
|
2617004WL005168
|
MANGA RAM
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5078869881
|
|
MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SARDULGARH
|
PB-17-004-024-001/93
(KAHANEWALA)
|
2617004000NRG24280820230151968
|
28/08/2023
|
SANTRO DEVI
|
2617004WL005168
|
SANTRO DEVI
|
00354
|
PUNB0085300
|
900
|
900
|
Processed
|
02/09/2023
|
|
5078869808
|
|
Mrs. SANTRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SARDULGARH
|
PB-17-004-024-001/95
(KAHANEWALA)
|
2617004000NRG24280820230151969
|
28/08/2023
|
rani
|
2617004WL005168
|
rani
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078869887
|
|
RANI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SARDULGARH
|
PB-17-004-024-001/99
(KAHANEWALA)
|
2617004000NRG24280820230151970
|
28/08/2023
|
DHAPA DEVI
|
2617004WL005168
|
DHAPA DEVI
|
00354
|
PUNB0085300
|
900
|
900
|
Processed
|
02/09/2023
|
|
5078869882
|
|
DHAPA RANI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SARDULGARH
|
PB-17-004-031-001/338
(KUSLA)
|
2617004000NRG24280820230151997
|
28/08/2023
|
JASWINDER KAUR
|
2617004WL005169
|
JASWINDER KAUR
|
00354
|
PUNB0085300
|
606
|
606
|
Processed
|
02/09/2023
|
|
5078869810
|
|
JASWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SARDULGARH
|
PB-17-004-033-001/169
(MAANKHERA)
|
2617004000NRG24280820230152062
|
28/08/2023
|
NASIB KAUR
|
2617004WL005172
|
NASIB KAUR
|
00354
|
PUNB0085300
|
1120
|
1120
|
Processed
|
02/09/2023
|
|
5078869866
|
|
NASIB KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SARDULGARH
|
PB-17-004-033-001/57
(MAANKHERA)
|
2617004000NRG24280820230152101
|
28/08/2023
|
RAJVINDER SINGH
|
2617004WL005172
|
RAJVINDER SINGH
|
00354
|
PUNB0085300
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869864
|
|
RAJWINDER SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29826
|
29826
|
|
|
|
|
|
|
|
|
97
|
SARDULGARH
|
PB-17-004-024-001/11
(KAHANEWALA)
|
2617004000NRG24280820230151932
|
28/08/2023
|
SWITRI DEVI
|
2617004WL005168
|
SWITRI DEVI
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5078869874
|
|
SAVITARI DEVI WO DEVI LAL & D S S O MANS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SARDULGARH
|
PB-17-004-024-001/113
(KAHANEWALA)
|
2617004000NRG24280820230151934
|
28/08/2023
|
BALVIR SINGH
|
2617004WL005168
|
BALVIR SINGH
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5078869883
|
|
BALVIR SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SARDULGARH
|
PB-17-004-024-001/115
(KAHANEWALA)
|
2617004000NRG24280820230151935
|
28/08/2023
|
MAGATU RAM
|
2617004WL005168
|
MAGATU RAM
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5078869876
|
|
MAGTU RAM SO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SARDULGARH
|
PB-17-004-024-001/118
(KAHANEWALA)
|
2617004000NRG24280820230151937
|
28/08/2023
|
JAGDISH RAM
|
2617004WL005168
|
JAGDISH RAM
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
02/09/2023
|
|
5078869878
|
|
JAGDISH RAM SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SARDULGARH
|
PB-17-004-024-001/154
(KAHANEWALA)
|
2617004000NRG24280820230151941
|
28/08/2023
|
SURJEET SINGH
|
2617004WL005168
|
SURJEET SINGH
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
02/09/2023
|
|
5078869880
|
|
SURJIT RAM SO BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SARDULGARH
|
PB-17-004-024-001/241
(KAHANEWALA)
|
2617004000NRG24280820230151952
|
28/08/2023
|
KAVITA DEVI
|
2617004WL005168
|
KAVITA DEVI
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078869888
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SARDULGARH
|
PB-17-004-024-001/38
(KAHANEWALA)
|
2617004000NRG24280820230151958
|
28/08/2023
|
KRISHANA DEVI
|
2617004WL005168
|
KRISHANA DEVI
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078869886
|
|
KIRSHNA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SARDULGARH
|
PB-17-004-024-001/45
(KAHANEWALA)
|
2617004000NRG24280820230151959
|
28/08/2023
|
RANJIT RAM
|
2617004WL005168
|
RANJIT RAM
|
00354
|
PUNB0125510
|
900
|
900
|
Processed
|
02/09/2023
|
|
5078869877
|
|
RANJEET RAM SO BANVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SARDULGARH
|
PB-17-004-024-001/46
(KAHANEWALA)
|
2617004000NRG24280820230151960
|
28/08/2023
|
SURJIT KUMAR
|
2617004WL005168
|
SURJIT KUMAR
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5078869875
|
|
SURJEET KUMAR SO MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
106
|
SARDULGARH
|
PB-17-004-024-001/206
(KAHANEWALA)
|
2617004000NRG24280820230151950
|
28/08/2023
|
SHIMLA
|
2617004WL005168
|
SHIMLA
|
00415
|
SBIN0002290
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078869902
|
|
MISS MISS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
107
|
SARDULGARH
|
PB-17-004-024-001/190
(KAHANEWALA)
|
2617004000NRG24280820230151946
|
28/08/2023
|
RAKESH KUMAR
|
2617004WL005168
|
RAKESH KUMAR
|
00415
|
SBIN0002462
|
1500
|
1500
|
Processed
|
02/09/2023
|
|
5078869898
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
108
|
SARDULGARH
|
PB-17-004-024-001/35
(KAHANEWALA)
|
2617004000NRG24280820230151956
|
28/08/2023
|
SUMITRA DEVI
|
2617004WL005168
|
SUMITRA DEVI
|
00415
|
SBIN0011973
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5078869897
|
|
MRS SAMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARDULGARH
|
PB-17-004-031-001/331
(KUSLA)
|
2617004000NRG24280820230151995
|
28/08/2023
|
GURDEEP SINGH
|
2617004WL005169
|
GURDEEP SINGH
|
00415
|
SBIN0011973
|
1818
|
1818
|
Rejected
|
02/09/2023
|
|
5078869803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SARDULGARH
|
PB-17-004-031-001/407
(KUSLA)
|
2617004000NRG24280820230152003
|
28/08/2023
|
KULDEEP SINGH
|
2617004WL005169
|
KULDEEP SINGH
|
00415
|
SBIN0011973
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869893
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
111
|
SARDULGARH
|
PB-17-004-031-001/214
(KUSLA)
|
2617004000NRG24280820230151985
|
28/08/2023
|
DALIP KAUR
|
2617004WL005169
|
DALIP KAUR
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869901
|
|
DALIP KAUR W/O NACHHTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
112
|
SARDULGARH
|
PB-17-004-031-001/379
(KUSLA)
|
2617004000NRG24280820230151999
|
28/08/2023
|
HARBANS SINGH
|
2617004WL005169
|
HARBANS SINGH
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869798
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
113
|
SARDULGARH
|
PB-17-004-013-001/715
(FATTA MALUKA)
|
2617004000NRG24280820230151973
|
28/08/2023
|
BALVIR SINGH
|
2617004WL005169
|
BALVIR SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869791
|
|
BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
114
|
SARDULGARH
|
PB-17-004-013-001/921
(FATTA MALUKA)
|
2617004000NRG24280820230151974
|
28/08/2023
|
SIKANDER SINGH
|
2617004WL005169
|
SIKANDER SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869790
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARDULGARH
|
PB-17-004-018-001/25
(JATANA KHURD)
|
2617004000NRG24280820230151975
|
28/08/2023
|
GURDIYAL KAUR
|
2617004WL005169
|
GURDIYAL KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869935
|
|
MRS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARDULGARH
|
PB-17-004-023-001/1
(JHANDUKE)
|
2617004000NRG24280820230151916
|
28/08/2023
|
JAGJIT SINGH
|
2617004WL005167
|
JAGJIT SINGH
|
00415
|
SBIN0050301
|
1680
|
1680
|
Processed
|
02/09/2023
|
|
5078869929
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARDULGARH
|
PB-17-004-023-001/11
(JHANDUKE)
|
2617004000NRG24280820230152221
|
28/08/2023
|
GURCHARAN KAUR
|
2617004WL005174
|
GURCHARAN KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869936
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARDULGARH
|
PB-17-004-023-001/123
(JHANDUKE)
|
2617004000NRG24280820230151917
|
28/08/2023
|
SUKHDEV SINGH
|
2617004WL005167
|
SUKHDEV SINGH
|
00415
|
SBIN0050301
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869925
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARDULGARH
|
PB-17-004-023-001/13
(JHANDUKE)
|
2617004000NRG24280820230151918
|
28/08/2023
|
Mander singh
|
2617004WL005167
|
Mander singh
|
00415
|
SBIN0050301
|
1680
|
1680
|
Processed
|
02/09/2023
|
|
5078869926
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SARDULGARH
|
PB-17-004-023-001/15
(JHANDUKE)
|
2617004000NRG24280820230151919
|
28/08/2023
|
MAGHAR SINGH
|
2617004WL005167
|
MAGHAR SINGH
|
00415
|
SBIN0050301
|
1680
|
1680
|
Processed
|
02/09/2023
|
|
5078869932
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARDULGARH
|
PB-17-004-023-001/177
(JHANDUKE)
|
2617004000NRG24280820230151920
|
28/08/2023
|
SHARDA SINGH
|
2617004WL005167
|
SHARDA SINGH
|
00415
|
SBIN0050301
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869794
|
|
SARDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARDULGARH
|
PB-17-004-023-001/213
(JHANDUKE)
|
2617004000NRG24280820230151921
|
28/08/2023
|
NAJAR SINGH
|
2617004WL005167
|
NAJAR SINGH
|
00415
|
SBIN0050301
|
1680
|
1680
|
Processed
|
02/09/2023
|
|
5078869939
|
|
MR NAJAR SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARDULGARH
|
PB-17-004-023-001/229
(JHANDUKE)
|
2617004000NRG24280820230151923
|
28/08/2023
|
JAGDEV SINGH
|
2617004WL005167
|
JAGDEV SINGH
|
00415
|
SBIN0050301
|
1680
|
1680
|
Processed
|
02/09/2023
|
|
5078869793
|
|
MR JAGDEV SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARDULGARH
|
PB-17-004-023-001/236
(JHANDUKE)
|
2617004000NRG24280820230151924
|
28/08/2023
|
BILLU RAM
|
2617004WL005167
|
BILLU RAM
|
00415
|
SBIN0050301
|
1680
|
1680
|
Processed
|
02/09/2023
|
|
5078869933
|
|
MR BILU RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
SARDULGARH
|
PB-17-004-031-001/113
(KUSLA)
|
2617004000NRG24280820230151976
|
28/08/2023
|
MELA SINGH
|
2617004WL005169
|
MELA SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869905
|
|
MELA SINGH S/O TULSI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
126
|
SARDULGARH
|
PB-17-004-031-001/180
(KUSLA)
|
2617004000NRG24280820230151979
|
28/08/2023
|
RANJIT SINGH
|
2617004WL005169
|
RANJIT SINGH
|
00415
|
SBIN0050301
|
303
|
303
|
Processed
|
02/09/2023
|
|
5078869922
|
|
RANJEET SINGH SO HARMESH SINGH
|
BANK OF BARODA(606985)
|
|
127
|
SARDULGARH
|
PB-17-004-031-001/193
(KUSLA)
|
2617004000NRG24280820230151981
|
28/08/2023
|
KARAMJEET KAUR
|
2617004WL005169
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
606
|
606
|
Processed
|
02/09/2023
|
|
5078869917
|
|
MRS KARAMJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SARDULGARH
|
PB-17-004-031-001/201
(KUSLA)
|
2617004000NRG24280820230151982
|
28/08/2023
|
PARAMJIT KAUR
|
2617004WL005169
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078869934
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SARDULGARH
|
PB-17-004-031-001/24
(KUSLA)
|
2617004000NRG24280820230151986
|
28/08/2023
|
FABBU SINGH
|
2617004WL005169
|
FABBU SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869913
|
|
MR FAMBU SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARDULGARH
|
PB-17-004-031-001/273
(KUSLA)
|
2617004000NRG24280820230151990
|
28/08/2023
|
VEERPAL KAUR
|
2617004WL005169
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078869924
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARDULGARH
|
PB-17-004-031-001/301
(KUSLA)
|
2617004000NRG24280820230151992
|
28/08/2023
|
MITHU SINGH
|
2617004WL005169
|
MITHU SINGH
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
02/09/2023
|
|
5078869927
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARDULGARH
|
PB-17-004-031-001/332
(KUSLA)
|
2617004000NRG24280820230151996
|
28/08/2023
|
KARAMJIT KAUR
|
2617004WL005169
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869906
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARDULGARH
|
PB-17-004-031-001/360
(KUSLA)
|
2617004000NRG24280820230151998
|
28/08/2023
|
SURJEET KAUR
|
2617004WL005169
|
SURJEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869795
|
|
SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARDULGARH
|
PB-17-004-031-001/394
(KUSLA)
|
2617004000NRG24280820230152001
|
28/08/2023
|
KULWINDER KAUR
|
2617004WL005169
|
KULWINDER KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078869796
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARDULGARH
|
PB-17-004-031-001/407
(KUSLA)
|
2617004000NRG24280820230152004
|
28/08/2023
|
HARWINDER KAUR
|
2617004WL005169
|
HARWINDER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869799
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SARDULGARH
|
PB-17-004-031-001/470
(KUSLA)
|
2617004000NRG24280820230152006
|
28/08/2023
|
Baldev Kaur
|
2617004WL005169
|
Baldev Kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869899
|
|
MRS SUKHDEV KAUR WO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SARDULGARH
|
PB-17-004-031-001/470
(KUSLA)
|
2617004000NRG24280820230152005
|
28/08/2023
|
Baltej Singh
|
2617004WL005169
|
Baltej Singh
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078869894
|
|
MR BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SARDULGARH
|
PB-17-004-031-001/478
(KUSLA)
|
2617004000NRG24280820230152007
|
28/08/2023
|
Major Singh
|
2617004WL005169
|
Major Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869938
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARDULGARH
|
PB-17-004-031-001/48
(KUSLA)
|
2617004000NRG24280820230152008
|
28/08/2023
|
ANGREJ KAUR
|
2617004WL005169
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869910
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SARDULGARH
|
PB-17-004-031-001/5
(KUSLA)
|
2617004000NRG24280820230152010
|
28/08/2023
|
SHINDER KAUR
|
2617004WL005169
|
SHINDER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869915
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SARDULGARH
|
PB-17-004-031-001/67
(KUSLA)
|
2617004000NRG24280820230152012
|
28/08/2023
|
GOLU KAUR
|
2617004WL005169
|
GOLU KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078869937
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SARDULGARH
|
PB-17-004-031-001/73
(KUSLA)
|
2617004000NRG24280820230152013
|
28/08/2023
|
PARAMJIT KAUR
|
2617004WL005169
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
606
|
606
|
Processed
|
02/09/2023
|
|
5078869911
|
|
MRS PARAMJIT KAUR AND CDPO SARDULGARH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SARDULGARH
|
PB-17-004-031-001/78
(KUSLA)
|
2617004000NRG24280820230152014
|
28/08/2023
|
SUKHDEEP KAUR
|
2617004WL005169
|
SUKHDEEP KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869931
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SARDULGARH
|
PB-17-004-031-001/89
(KUSLA)
|
2617004000NRG24280820230152015
|
28/08/2023
|
SURJIT KAUR
|
2617004WL005169
|
SURJIT KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869904
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SARDULGARH
|
PB-17-004-031-001/90
(KUSLA)
|
2617004000NRG24280820230152016
|
28/08/2023
|
MANJIT KAUR
|
2617004WL005169
|
MANJIT KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5078869919
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51664
|
51664
|
|
|
|
|
|
|
|
|
146
|
SARDULGARH
|
PB-17-004-013-001/4
(FATTA MALUKA)
|
2617004000NRG24280820230151972
|
28/08/2023
|
HARBANS SINGH
|
2617004WL005169
|
HARBANS SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869912
|
|
MR HARBANS SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SARDULGARH
|
PB-17-004-024-001/10
(KAHANEWALA)
|
2617004000NRG24280820230151926
|
28/08/2023
|
SUNITA DEVI
|
2617004WL005168
|
SUNITA DEVI
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
02/09/2023
|
|
5078869800
|
|
SUNITA RANI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SARDULGARH
|
PB-17-004-024-001/112
(KAHANEWALA)
|
2617004000NRG24280820230151933
|
28/08/2023
|
Kalawanti Devi
|
2617004WL005168
|
Kalawanti Devi
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078869908
|
|
MRS KALAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SARDULGARH
|
PB-17-004-024-001/136
(KAHANEWALA)
|
2617004000NRG24280820230151939
|
28/08/2023
|
Kamla Devi
|
2617004WL005168
|
Kamla Devi
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5078869907
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARDULGARH
|
PB-17-004-024-001/67
(KAHANEWALA)
|
2617004000NRG24280820230151965
|
28/08/2023
|
RAJVIR KUMAR
|
2617004WL005168
|
RAJVIR KUMAR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
5078869909
|
|
MR RAJVEER RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
151
|
SARDULGARH
|
PB-17-004-031-001/142
(KUSLA)
|
2617004000NRG24280820230151977
|
28/08/2023
|
JASDEEP KAUR
|
2617004WL005169
|
JASDEEP KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869921
|
|
MS JASDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARDULGARH
|
PB-17-004-031-001/145
(KUSLA)
|
2617004000NRG24280820230151978
|
28/08/2023
|
VIRPAL KAUR
|
2617004WL005169
|
VIRPAL KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869930
|
|
MR VEERPAL KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SARDULGARH
|
PB-17-004-031-001/207
(KUSLA)
|
2617004000NRG24280820230151984
|
28/08/2023
|
RANI KAUR
|
2617004WL005169
|
RANI KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869916
|
|
MRS RANI KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SARDULGARH
|
PB-17-004-031-001/242
(KUSLA)
|
2617004000NRG24280820230151987
|
28/08/2023
|
GOSA KAUR
|
2617004WL005169
|
GOSA KAUR
|
00415
|
SBIN0050319
|
1515
|
1515
|
Rejected
|
02/09/2023
|
|
5078869923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
SARDULGARH
|
PB-17-004-031-001/26
(KUSLA)
|
2617004000NRG24280820230151989
|
28/08/2023
|
MITHU SINGH
|
2617004WL005169
|
MITHU SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Rejected
|
02/09/2023
|
|
5078869914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
SARDULGARH
|
PB-17-004-031-001/29
(KUSLA)
|
2617004000NRG24280820230151991
|
28/08/2023
|
CHARANJEET KAUR
|
2617004WL005169
|
CHARANJEET KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Rejected
|
02/09/2023
|
|
5078869920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
SARDULGARH
|
PB-17-004-031-001/327
(KUSLA)
|
2617004000NRG24280820230151994
|
28/08/2023
|
JASPAL KAUR
|
2617004WL005169
|
JASPAL KAUR
|
00415
|
SBIN0050319
|
909
|
909
|
Processed
|
02/09/2023
|
|
5078869792
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SARDULGARH
|
PB-17-004-031-001/38
(KUSLA)
|
2617004000NRG24280820230152000
|
28/08/2023
|
BALWINDER KAUR
|
2617004WL005169
|
BALWINDER KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869918
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SARDULGARH
|
PB-17-004-031-001/484
(KUSLA)
|
2617004000NRG24280820230152009
|
28/08/2023
|
Raghvir Singh
|
2617004WL005169
|
Raghvir Singh
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5078869801
|
|
MR RAGHVIR SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SARDULGARH
|
PB-17-004-033-001/141
(MAANKHERA)
|
2617004000NRG24280820230152054
|
28/08/2023
|
SARDA DEVI
|
2617004WL005172
|
SARDA DEVI
|
00415
|
SBIN0050319
|
280
|
280
|
Processed
|
02/09/2023
|
|
5078869892
|
|
SHARDA DEVI WO DHARM PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22948
|
22948
|
|
|
|
|
|
|
|
|
161
|
SARDULGARH
|
PB-17-004-023-001/221
(JHANDUKE)
|
2617004000NRG24280820230151922
|
28/08/2023
|
HARDEV SINGH
|
2617004WL005167
|
HARDEV SINGH
|
00415
|
SBIN0051337
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5078869928
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SARDULGARH
|
PB-17-004-023-001/249
(JHANDUKE)
|
2617004000NRG24280820230151925
|
28/08/2023
|
GURMUKH SINGH
|
2617004WL005167
|
GURMUKH SINGH
|
00415
|
SBIN0051337
|
1680
|
1680
|
Processed
|
02/09/2023
|
|
5078869789
|
|
MRS GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
163
|
SARDULGARH
|
PB-17-004-024-001/18
(KAHANEWALA)
|
2617004000NRG24280820230151945
|
28/08/2023
|
KALAWANTI DEVI
|
2617004WL005168
|
KALAWANTI DEVI
|
00462
|
UCBA0003172
|
300
|
300
|
Processed
|
02/09/2023
|
|
5078869895
|
|
KALAWANTI W/O MAHINDER RAM
|
UCO BANK(607066)
|
|
164
|
SARDULGARH
|
PB-17-004-024-001/9
(KAHANEWALA)
|
2617004000NRG24280820230151967
|
28/08/2023
|
MANJU
|
2617004WL005168
|
MANJU
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
02/09/2023
|
|
5078869896
|
|
MANJU
|
UCO BANK(607066)
|
|
165
|
SARDULGARH
|
PB-17-004-033-001/131
(MAANKHERA)
|
2617004000NRG24280820230152050
|
28/08/2023
|
BEANT KAUR
|
2617004WL005172
|
BEANT KAUR
|
00462
|
UCBA0003172
|
560
|
560
|
Processed
|
02/09/2023
|
|
5078869802
|
|
BEANT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210830
|
210830
|
|
|
|
|
|
|
|