|
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-17-004-029-001/367
(KHAIRA KHURD)
|
2617004000NRG24140820230141071
|
14/08/2023
|
OM PARKASH
|
2617004WL004770
|
OM PARKASH
|
00089
|
CBIN0285049
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807306
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1509
|
1509
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-031-001/473
(KUSLA)
|
2617004000NRG24140820230140920
|
14/08/2023
|
Amandeep kaur
|
2617004WL004759
|
Amandeep kaur
|
00349
|
PSIB0000330
|
909
|
909
|
Processed
|
24/08/2023
|
|
4772807334
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-022-001/399
(JHANDA KHURD)
|
2617004000NRG24140820230140963
|
14/08/2023
|
pawan kumar
|
2617004WL004761
|
pawan kumar
|
00349
|
PSIB0000602
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4772807130
|
|
PAWAN KUMAR SO MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-022-001/444
(JHANDA KHURD)
|
2617004000NRG24140820230140964
|
14/08/2023
|
MANGO KAUR
|
2617004WL004761
|
MANGO KAUR
|
00349
|
PSIB0000602
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4772807333
|
|
MANGOO DSWO ONE ZERO TWO THREE ONE
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-028-001/101
(KHAIRA KALAN)
|
2617004000NRG24140820230140988
|
14/08/2023
|
RAMESHAR DASS
|
2617004WL004764
|
RAMESHAR DASS
|
00349
|
PSIB0020963
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4772807137
|
|
RAMESHAR DASS
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-028-001/101
(KHAIRA KALAN)
|
2617004000NRG24140820230140989
|
14/08/2023
|
SAMETA DEVI
|
2617004WL004764
|
SAMETA DEVI
|
00349
|
PSIB0020963
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4772807163
|
|
SAMESTA DEVI W RAMESHWER DASS
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-029-001/11
(KHAIRA KHURD)
|
2617004000NRG24140820230140995
|
14/08/2023
|
Parmila Devi
|
2617004WL004770
|
Parmila Devi
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807325
|
|
PARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-029-001/13
(KHAIRA KHURD)
|
2617004000NRG24140820230140996
|
14/08/2023
|
GUDDI DEVI
|
2617004WL004770
|
GUDDI DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807181
|
|
GUDI WO SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/14
(KHAIRA KHURD)
|
2617004000NRG24140820230140997
|
14/08/2023
|
SWITRI DEVI
|
2617004WL004770
|
SWITRI DEVI
|
00349
|
PSIB0020963
|
604
|
604
|
Processed
|
24/08/2023
|
|
4772807142
|
|
SAVITRI W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/15
(KHAIRA KHURD)
|
2617004000NRG24140820230140998
|
14/08/2023
|
ROSHANI DEVI
|
2617004WL004770
|
ROSHANI DEVI
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807327
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/16
(KHAIRA KHURD)
|
2617004000NRG24140820230140999
|
14/08/2023
|
savitri devi
|
2617004WL004770
|
savitri devi
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807176
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/169
(KHAIRA KHURD)
|
2617004000NRG24140820230141000
|
14/08/2023
|
MAHI RAM
|
2617004WL004770
|
MAHI RAM
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807162
|
|
MAHI RAM SO MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-029-001/20
(KHAIRA KHURD)
|
2617004000NRG24140820230141001
|
14/08/2023
|
MANJU DEVI
|
2617004WL004770
|
MANJU DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807172
|
|
MANJU DEVI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-029-001/21
(KHAIRA KHURD)
|
2617004000NRG24140820230141002
|
14/08/2023
|
SAROJ BALA
|
2617004WL004770
|
SAROJ BALA
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807165
|
|
SAROJ BALA WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-029-001/232
(KHAIRA KHURD)
|
2617004000NRG24140820230141003
|
14/08/2023
|
BALVIR KAUR
|
2617004WL004770
|
BALVIR KAUR
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807328
|
|
BALVIR KAUR W/O MALKIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-029-001/237
(KHAIRA KHURD)
|
2617004000NRG24140820230141004
|
14/08/2023
|
SARDARO KAUR
|
2617004WL004770
|
SARDARO KAUR
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807147
|
|
SARDARO KAUR W/O KARU RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-029-001/238
(KHAIRA KHURD)
|
2617004000NRG24140820230141005
|
14/08/2023
|
shinderpal kaur
|
2617004WL004770
|
shinderpal kaur
|
00349
|
PSIB0020963
|
302
|
302
|
Processed
|
24/08/2023
|
|
4772807186
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-029-001/239
(KHAIRA KHURD)
|
2617004000NRG24140820230141006
|
14/08/2023
|
KULWINDER KAUR
|
2617004WL004770
|
KULWINDER KAUR
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807151
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-029-001/24
(KHAIRA KHURD)
|
2617004000NRG24140820230141007
|
14/08/2023
|
MEWA DEVI
|
2617004WL004770
|
MEWA DEVI
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807166
|
|
SEWA DEVI WO BHUP RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-029-001/240
(KHAIRA KHURD)
|
2617004000NRG24140820230141008
|
14/08/2023
|
saroj rani
|
2617004WL004770
|
saroj rani
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807174
|
|
SAROJ DEVI W/O RAM BHAGAT
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-029-001/245
(KHAIRA KHURD)
|
2617004000NRG24140820230141009
|
14/08/2023
|
JEET KAUR
|
2617004WL004770
|
JEET KAUR
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807148
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-029-001/246
(KHAIRA KHURD)
|
2617004000NRG24140820230141010
|
14/08/2023
|
GURPREET KAUR
|
2617004WL004770
|
GURPREET KAUR
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807150
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-029-001/249
(KHAIRA KHURD)
|
2617004000NRG24140820230141011
|
14/08/2023
|
ROLU RAM
|
2617004WL004770
|
ROLU RAM
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807149
|
|
ROLOO RAM SO MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-029-001/25
(KHAIRA KHURD)
|
2617004000NRG24140820230141012
|
14/08/2023
|
RULI RAM
|
2617004WL004770
|
RULI RAM
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807191
|
|
RULI RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-029-001/251
(KHAIRA KHURD)
|
2617004000NRG24140820230141013
|
14/08/2023
|
BIMLA DEVI
|
2617004WL004770
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807215
|
|
BIMLA DEVI W SHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-029-001/252
(KHAIRA KHURD)
|
2617004000NRG24140820230141014
|
14/08/2023
|
SHAKUNTLA DEVI
|
2617004WL004770
|
SHAKUNTLA DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
23/08/2023
|
|
4772807173
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARDULGARH
|
PB-17-004-029-001/253
(KHAIRA KHURD)
|
2617004000NRG24140820230141015
|
14/08/2023
|
INDRA DEVI
|
2617004WL004770
|
INDRA DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807161
|
|
INDERO DEVI WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-029-001/257
(KHAIRA KHURD)
|
2617004000NRG24140820230141017
|
14/08/2023
|
SANTRO DEVI
|
2617004WL004770
|
SANTRO DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807160
|
|
SANTRO DEVI WO BHAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-029-001/264
(KHAIRA KHURD)
|
2617004000NRG24140820230141019
|
14/08/2023
|
karamjit kaur
|
2617004WL004770
|
karamjit kaur
|
00349
|
PSIB0020963
|
905
|
905
|
Processed
|
24/08/2023
|
|
4772807145
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-029-001/265
(KHAIRA KHURD)
|
2617004000NRG24140820230141020
|
14/08/2023
|
raj kaur
|
2617004WL004770
|
raj kaur
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807146
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-029-001/27
(KHAIRA KHURD)
|
2617004000NRG24140820230141022
|
14/08/2023
|
SUNITA
|
2617004WL004770
|
SUNITA
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807202
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-029-001/270
(KHAIRA KHURD)
|
2617004000NRG24140820230141023
|
14/08/2023
|
SHEELA DEVI
|
2617004WL004770
|
SHEELA DEVI
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807136
|
|
SHILA RANI WO MAKHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-029-001/271
(KHAIRA KHURD)
|
2617004000NRG24140820230141024
|
14/08/2023
|
RAM PARTAP
|
2617004WL004770
|
RAM PARTAP
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807135
|
|
RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-029-001/273
(KHAIRA KHURD)
|
2617004000NRG24140820230141026
|
14/08/2023
|
RAM PARTAP
|
2617004WL004770
|
RAM PARTAP
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807199
|
|
RAM PARTAP SO UDDA RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-029-001/273
(KHAIRA KHURD)
|
2617004000NRG24140820230141025
|
14/08/2023
|
SUMAN
|
2617004WL004770
|
SUMAN
|
00349
|
PSIB0020963
|
302
|
302
|
Processed
|
24/08/2023
|
|
4772807208
|
|
SUMAN WO RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-029-001/277
(KHAIRA KHURD)
|
2617004000NRG24140820230141027
|
14/08/2023
|
RUKMA DEVI
|
2617004WL004770
|
RUKMA DEVI
|
00349
|
PSIB0020963
|
604
|
604
|
Processed
|
24/08/2023
|
|
4772807168
|
|
RUKMA DEVI WO LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-029-001/278
(KHAIRA KHURD)
|
2617004000NRG24140820230141028
|
14/08/2023
|
MAYA DEVI
|
2617004WL004770
|
MAYA DEVI
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807175
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-029-001/28
(KHAIRA KHURD)
|
2617004000NRG24140820230141029
|
14/08/2023
|
Kamla Devi
|
2617004WL004770
|
Kamla Devi
|
00349
|
PSIB0020963
|
302
|
302
|
Processed
|
24/08/2023
|
|
4772807157
|
|
KAMLA DEVI WO NAURANG RAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-029-001/287
(KHAIRA KHURD)
|
2617004000NRG24140820230141032
|
14/08/2023
|
SAMITRA DEVI
|
2617004WL004770
|
SAMITRA DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807324
|
|
SAMITRA DEVI WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-029-001/288
(KHAIRA KHURD)
|
2617004000NRG24140820230141033
|
14/08/2023
|
SHARMILA DEVI
|
2617004WL004770
|
SHARMILA DEVI
|
00349
|
PSIB0020963
|
905
|
905
|
Processed
|
24/08/2023
|
|
4772807158
|
|
SHARMILA DEVI WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-029-001/292
(KHAIRA KHURD)
|
2617004000NRG24140820230141034
|
14/08/2023
|
GIRDAVRI
|
2617004WL004770
|
GIRDAVRI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807183
|
|
GIRDAWARI WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-029-001/299
(KHAIRA KHURD)
|
2617004000NRG24140820230141035
|
14/08/2023
|
SUMAN DEVI
|
2617004WL004770
|
SUMAN DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807326
|
|
SUMAN DEVI WO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-029-001/3
(KHAIRA KHURD)
|
2617004000NRG24140820230141036
|
14/08/2023
|
CHUNNI RAM
|
2617004WL004770
|
CHUNNI RAM
|
00349
|
PSIB0020963
|
604
|
604
|
Processed
|
23/08/2023
|
|
4772807152
|
|
CHUNNI RAM SO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARDULGARH
|
PB-17-004-029-001/300
(KHAIRA KHURD)
|
2617004000NRG24140820230141038
|
14/08/2023
|
PRAMOD DEVI
|
2617004WL004770
|
PRAMOD DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807154
|
|
PARMOD DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-029-001/303
(KHAIRA KHURD)
|
2617004000NRG24140820230141039
|
14/08/2023
|
DARSHAN DEVI
|
2617004WL004770
|
DARSHAN DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807323
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-029-001/306
(KHAIRA KHURD)
|
2617004000NRG24140820230141040
|
14/08/2023
|
MEENA DEVI
|
2617004WL004770
|
MEENA DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807331
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-029-001/309
(KHAIRA KHURD)
|
2617004000NRG24140820230141042
|
14/08/2023
|
SARMILA DEVI
|
2617004WL004770
|
SARMILA DEVI
|
00349
|
PSIB0020963
|
905
|
905
|
Processed
|
24/08/2023
|
|
4772807322
|
|
SARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-029-001/314
(KHAIRA KHURD)
|
2617004000NRG24140820230141043
|
14/08/2023
|
BIBO BAI
|
2617004WL004770
|
BIBO BAI
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807200
|
|
BIBO RANI WO CHARNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-029-001/315
(KHAIRA KHURD)
|
2617004000NRG24140820230141044
|
14/08/2023
|
SUMAN
|
2617004WL004770
|
SUMAN
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807141
|
|
SUMAN WO DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-029-001/317
(KHAIRA KHURD)
|
2617004000NRG24140820230141045
|
14/08/2023
|
JAGDISH RAM
|
2617004WL004770
|
JAGDISH RAM
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807321
|
|
JAGDISH RAM SO BAJRANG
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-029-001/321
(KHAIRA KHURD)
|
2617004000NRG24140820230141047
|
14/08/2023
|
LEELU DEVI
|
2617004WL004770
|
LEELU DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807190
|
|
LEELU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-029-001/326
(KHAIRA KHURD)
|
2617004000NRG24140820230141048
|
14/08/2023
|
MAINA DEVI
|
2617004WL004770
|
MAINA DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807189
|
|
MAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-029-001/33
(KHAIRA KHURD)
|
2617004000NRG24140820230141049
|
14/08/2023
|
GURDASS SINGH
|
2617004WL004770
|
GURDASS SINGH
|
00349
|
PSIB0020963
|
302
|
302
|
Processed
|
24/08/2023
|
|
4772807192
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-029-001/33
(KHAIRA KHURD)
|
2617004000NRG24140820230141050
|
14/08/2023
|
PARVEEN KAUR
|
2617004WL004770
|
PARVEEN KAUR
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807194
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-029-001/331
(KHAIRA KHURD)
|
2617004000NRG24140820230141051
|
14/08/2023
|
CHIRHIYA DEVI
|
2617004WL004770
|
CHIRHIYA DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807195
|
|
CHIRHIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-029-001/332
(KHAIRA KHURD)
|
2617004000NRG24140820230141052
|
14/08/2023
|
SUPARI DEVI
|
2617004WL004770
|
SUPARI DEVI
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807196
|
|
SUPARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-029-001/335
(KHAIRA KHURD)
|
2617004000NRG24140820230141053
|
14/08/2023
|
SAROJ DEV
|
2617004WL004770
|
SAROJ DEV
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807155
|
|
SAROJ DEVI WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-029-001/338
(KHAIRA KHURD)
|
2617004000NRG24140820230141054
|
14/08/2023
|
SALOCHNA DEVI
|
2617004WL004770
|
SALOCHNA DEVI
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807156
|
|
SALOCHNA DEVI WO SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-029-001/34
(KHAIRA KHURD)
|
2617004000NRG24140820230141056
|
14/08/2023
|
RAM KUMAR
|
2617004WL004770
|
RAM KUMAR
|
00349
|
PSIB0020963
|
905
|
905
|
Processed
|
24/08/2023
|
|
4772807139
|
|
RAM KUMAR SO RAVAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-029-001/341
(KHAIRA KHURD)
|
2617004000NRG24140820230141057
|
14/08/2023
|
PUSHPA DEVI
|
2617004WL004770
|
PUSHPA DEVI
|
00349
|
PSIB0020963
|
905
|
905
|
Processed
|
24/08/2023
|
|
4772807169
|
|
PUSHPA DEVI WO SHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-029-001/343
(KHAIRA KHURD)
|
2617004000NRG24140820230141058
|
14/08/2023
|
SARLA DEVI
|
2617004WL004770
|
SARLA DEVI
|
00349
|
PSIB0020963
|
302
|
302
|
Processed
|
24/08/2023
|
|
4772807167
|
|
SARLA DEVI WO JAGDISH PARSAD
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-029-001/347
(KHAIRA KHURD)
|
2617004000NRG24140820230141061
|
14/08/2023
|
SURJIT SINGH
|
2617004WL004770
|
SURJIT SINGH
|
00349
|
PSIB0020963
|
302
|
302
|
Processed
|
24/08/2023
|
|
4772807217
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-029-001/35
(KHAIRA KHURD)
|
2617004000NRG24140820230141062
|
14/08/2023
|
BIMLA DEVI
|
2617004WL004770
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807171
|
|
BIMLA DEVI WO BHOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-029-001/351
(KHAIRA KHURD)
|
2617004000NRG24140820230141063
|
14/08/2023
|
Gagandeep Kaur
|
2617004WL004770
|
Gagandeep Kaur
|
00349
|
PSIB0020963
|
302
|
302
|
Processed
|
24/08/2023
|
|
4772807320
|
|
GAGANDEEP KOUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-029-001/354
(KHAIRA KHURD)
|
2617004000NRG24140820230141065
|
14/08/2023
|
KAMLESH
|
2617004WL004770
|
KAMLESH
|
00349
|
PSIB0020963
|
302
|
302
|
Processed
|
24/08/2023
|
|
4772807179
|
|
KAMLESHH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-029-001/358
(KHAIRA KHURD)
|
2617004000NRG24140820230141066
|
14/08/2023
|
SONA DEVI
|
2617004WL004770
|
SONA DEVI
|
00349
|
PSIB0020963
|
905
|
905
|
Processed
|
24/08/2023
|
|
4772807188
|
|
SONA DVEI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-029-001/36
(KHAIRA KHURD)
|
2617004000NRG24140820230141068
|
14/08/2023
|
CHABILA RAM
|
2617004WL004770
|
CHABILA RAM
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
23/08/2023
|
|
4772807330
|
|
CHHABILA RAM SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SARDULGARH
|
PB-17-004-029-001/360
(KHAIRA KHURD)
|
2617004000NRG24140820230141069
|
14/08/2023
|
SANTO DEVI
|
2617004WL004770
|
SANTO DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807212
|
|
SANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-029-001/362
(KHAIRA KHURD)
|
2617004000NRG24140820230141070
|
14/08/2023
|
BIMLA DEVI
|
2617004WL004770
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807185
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-029-001/37
(KHAIRA KHURD)
|
2617004000NRG24140820230141072
|
14/08/2023
|
Kamla Devi
|
2617004WL004770
|
Kamla Devi
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807164
|
|
KAMLA DEVI WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-029-001/374
(KHAIRA KHURD)
|
2617004000NRG24140820230141073
|
14/08/2023
|
DARSHNA DEVI
|
2617004WL004770
|
DARSHNA DEVI
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807203
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-029-001/376
(KHAIRA KHURD)
|
2617004000NRG24140820230141074
|
14/08/2023
|
KRISHNA DEVI
|
2617004WL004770
|
KRISHNA DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807177
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-029-001/377
(KHAIRA KHURD)
|
2617004000NRG24140820230141075
|
14/08/2023
|
CHAWLI
|
2617004WL004770
|
CHAWLI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
23/08/2023
|
|
4772807204
|
|
CHAWLI D/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SARDULGARH
|
PB-17-004-029-001/38
(KHAIRA KHURD)
|
2617004000NRG24140820230141076
|
14/08/2023
|
MOHAN LAL
|
2617004WL004770
|
MOHAN LAL
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807143
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-029-001/381
(KHAIRA KHURD)
|
2617004000NRG24140820230141077
|
14/08/2023
|
BALA DEVI
|
2617004WL004770
|
BALA DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807180
|
|
BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-029-001/387
(KHAIRA KHURD)
|
2617004000NRG24140820230141080
|
14/08/2023
|
SUMAN BALA
|
2617004WL004770
|
SUMAN BALA
|
00349
|
PSIB0020963
|
302
|
302
|
Processed
|
24/08/2023
|
|
4772807159
|
|
SUMAN BALA WO RADHE SHAM
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-029-001/396
(KHAIRA KHURD)
|
2617004000NRG24140820230141081
|
14/08/2023
|
Ravi Kumar
|
2617004WL004770
|
Ravi Kumar
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807187
|
|
RAVI KUMAR SO JAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-029-001/398
(KHAIRA KHURD)
|
2617004000NRG24140820230141082
|
14/08/2023
|
Kavita
|
2617004WL004770
|
Kavita
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807140
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-029-001/399
(KHAIRA KHURD)
|
2617004000NRG24140820230141083
|
14/08/2023
|
Maya Devi
|
2617004WL004770
|
Maya Devi
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807193
|
|
MAYA DEVI WO ROHTAS KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-029-001/4
(KHAIRA KHURD)
|
2617004000NRG24140820230141084
|
14/08/2023
|
Pushpa Devi
|
2617004WL004770
|
Pushpa Devi
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807206
|
|
PUSHPA DEVI WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-029-001/404
(KHAIRA KHURD)
|
2617004000NRG24140820230141085
|
14/08/2023
|
VIDIYA DEVI
|
2617004WL004770
|
VIDIYA DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807134
|
|
VIDYA DEVI WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-029-001/41
(KHAIRA KHURD)
|
2617004000NRG24140820230141086
|
14/08/2023
|
rajo devi
|
2617004WL004770
|
rajo devi
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807178
|
|
RAJO DEVI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SARDULGARH
|
PB-17-004-029-001/412
(KHAIRA KHURD)
|
2617004000NRG24140820230141087
|
14/08/2023
|
Sher Singh
|
2617004WL004770
|
Sher Singh
|
00349
|
PSIB0020963
|
604
|
604
|
Processed
|
24/08/2023
|
|
4772807329
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-029-001/417
(KHAIRA KHURD)
|
2617004000NRG24140820230141088
|
14/08/2023
|
Mamta devi
|
2617004WL004770
|
Mamta devi
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807219
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SARDULGARH
|
PB-17-004-029-001/42
(KHAIRA KHURD)
|
2617004000NRG24140820230141089
|
14/08/2023
|
PREETU DEVI
|
2617004WL004770
|
PREETU DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807197
|
|
PREETO DEVI WO RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SARDULGARH
|
PB-17-004-029-001/423
(KHAIRA KHURD)
|
2617004000NRG24140820230141090
|
14/08/2023
|
Santosh Devi
|
2617004WL004770
|
Santosh Devi
|
00349
|
PSIB0020963
|
905
|
905
|
Processed
|
24/08/2023
|
|
4772807153
|
|
SANTOSH DEVI WO BHAGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-029-001/424
(KHAIRA KHURD)
|
2617004000NRG24140820230141091
|
14/08/2023
|
Suman devi
|
2617004WL004770
|
Suman devi
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807201
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-029-001/433
(KHAIRA KHURD)
|
2617004000NRG24140820230141092
|
14/08/2023
|
Sunita Devi
|
2617004WL004770
|
Sunita Devi
|
00349
|
PSIB0020963
|
604
|
604
|
Processed
|
24/08/2023
|
|
4772807170
|
|
SUNITA DEVI WO HARCHAND
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SARDULGARH
|
PB-17-004-029-001/443
(KHAIRA KHURD)
|
2617004000NRG24140820230141094
|
14/08/2023
|
LEELU RAM
|
2617004WL004770
|
LEELU RAM
|
00349
|
PSIB0020963
|
905
|
905
|
Processed
|
24/08/2023
|
|
4772807210
|
|
LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-029-001/444
(KHAIRA KHURD)
|
2617004000NRG24140820230141095
|
14/08/2023
|
SONI
|
2617004WL004770
|
SONI
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807216
|
|
SONI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SARDULGARH
|
PB-17-004-029-001/45
(KHAIRA KHURD)
|
2617004000NRG24140820230141096
|
14/08/2023
|
RAMI DEVI
|
2617004WL004770
|
RAMI DEVI
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807144
|
|
RAMI DEVI W/O JUG LAL
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SARDULGARH
|
PB-17-004-029-001/46
(KHAIRA KHURD)
|
2617004000NRG24140820230141097
|
14/08/2023
|
DHANNU RAM
|
2617004WL004770
|
DHANNU RAM
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
23/08/2023
|
|
4772807213
|
|
DHOLU RAM SO GHEESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SARDULGARH
|
PB-17-004-029-001/473
(KHAIRA KHURD)
|
2617004000NRG24140820230141099
|
14/08/2023
|
KULDEEP RAM
|
2617004WL004770
|
KULDEEP RAM
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807207
|
|
KULDEEP RAM SO PIRTHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SARDULGARH
|
PB-17-004-029-001/489
(KHAIRA KHURD)
|
2617004000NRG24140820230141102
|
14/08/2023
|
Poonam
|
2617004WL004770
|
Poonam
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807209
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SARDULGARH
|
PB-17-004-029-001/489
(KHAIRA KHURD)
|
2617004000NRG24140820230141101
|
14/08/2023
|
Vinod Kumar
|
2617004WL004770
|
Vinod Kumar
|
00349
|
PSIB0020963
|
302
|
302
|
Processed
|
24/08/2023
|
|
4772807182
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SARDULGARH
|
PB-17-004-029-001/497
(KHAIRA KHURD)
|
2617004000NRG24140820230141103
|
14/08/2023
|
Parmjeet Kaur
|
2617004WL004770
|
Parmjeet Kaur
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807223
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SARDULGARH
|
PB-17-004-029-001/498
(KHAIRA KHURD)
|
2617004000NRG24140820230141104
|
14/08/2023
|
Lakshmi Devi
|
2617004WL004770
|
Lakshmi Devi
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807228
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SARDULGARH
|
PB-17-004-029-001/500
(KHAIRA KHURD)
|
2617004000NRG24140820230141105
|
14/08/2023
|
Sat Narain
|
2617004WL004770
|
Sat Narain
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807198
|
|
SAT NARAIN
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SARDULGARH
|
PB-17-004-029-001/506
(KHAIRA KHURD)
|
2617004000NRG24140820230141106
|
14/08/2023
|
Ravinder Kumar
|
2617004WL004770
|
Ravinder Kumar
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
23/08/2023
|
|
4772807221
|
|
RAVINDER KUMAR SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SARDULGARH
|
PB-17-004-029-001/508
(KHAIRA KHURD)
|
2617004000NRG24140820230141107
|
14/08/2023
|
Suman Devi
|
2617004WL004770
|
Suman Devi
|
00349
|
PSIB0020963
|
604
|
604
|
Processed
|
24/08/2023
|
|
4772807222
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SARDULGARH
|
PB-17-004-029-001/520
(KHAIRA KHURD)
|
2617004000NRG24140820230141109
|
14/08/2023
|
Chanderwali
|
2617004WL004770
|
Chanderwali
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807224
|
|
CHANDERWALI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SARDULGARH
|
PB-17-004-029-001/525
(KHAIRA KHURD)
|
2617004000NRG24140820230141110
|
14/08/2023
|
Naresh Kumar
|
2617004WL004770
|
Naresh Kumar
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807184
|
|
NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SARDULGARH
|
PB-17-004-029-001/527
(KHAIRA KHURD)
|
2617004000NRG24140820230141111
|
14/08/2023
|
Sunita Rani
|
2617004WL004770
|
Sunita Rani
|
00349
|
PSIB0020963
|
604
|
604
|
Processed
|
24/08/2023
|
|
4772807226
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SARDULGARH
|
PB-17-004-029-001/528
(KHAIRA KHURD)
|
2617004000NRG24140820230141112
|
14/08/2023
|
Parisha
|
2617004WL004770
|
Parisha
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807225
|
|
PARISHA
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SARDULGARH
|
PB-17-004-029-001/530
(KHAIRA KHURD)
|
2617004000NRG24140820230141113
|
14/08/2023
|
Muskan Devi
|
2617004WL004770
|
Muskan Devi
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
23/08/2023
|
|
4772807227
|
|
Mrs. MUSKAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SARDULGARH
|
PB-17-004-029-001/531
(KHAIRA KHURD)
|
2617004000NRG24140820230141114
|
14/08/2023
|
Karamjeet Kaur
|
2617004WL004770
|
Karamjeet Kaur
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807138
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SARDULGARH
|
PB-17-004-029-001/532
(KHAIRA KHURD)
|
2617004000NRG24140820230141115
|
14/08/2023
|
Sukhdeep Kaur
|
2617004WL004770
|
Sukhdeep Kaur
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807214
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SARDULGARH
|
PB-17-004-029-001/533
(KHAIRA KHURD)
|
2617004000NRG24140820230141116
|
14/08/2023
|
Khushdeep Kaur
|
2617004WL004770
|
Khushdeep Kaur
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807218
|
|
KHUSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SARDULGARH
|
PB-17-004-029-001/536
(KHAIRA KHURD)
|
2617004000NRG24140820230141118
|
14/08/2023
|
Suman Rani
|
2617004WL004770
|
Suman Rani
|
00349
|
PSIB0020963
|
905
|
905
|
Processed
|
24/08/2023
|
|
4772807205
|
|
SUMAN RANI WO SUBHASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SARDULGARH
|
PB-17-004-029-001/539
(KHAIRA KHURD)
|
2617004000NRG24140820230141119
|
14/08/2023
|
Poonam Devi
|
2617004WL004770
|
Poonam Devi
|
00349
|
PSIB0020963
|
1207
|
1207
|
Processed
|
24/08/2023
|
|
4772807220
|
|
POONAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SARDULGARH
|
PB-17-004-029-001/6
(KHAIRA KHURD)
|
2617004000NRG24140820230141120
|
14/08/2023
|
Kumba Ram
|
2617004WL004770
|
Kumba Ram
|
00349
|
PSIB0020963
|
1509
|
1509
|
Processed
|
24/08/2023
|
|
4772807211
|
|
KUMBHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129786
|
129786
|
|
|
|
|
|
|
|
|
112
|
SARDULGARH
|
PB-17-004-033-001/11
(MAANKHERA)
|
2617004000NRG24140820230140990
|
14/08/2023
|
BARU SINGH
|
2617004WL004765
|
BARU SINGH
|
00349
|
PSIB0021439
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4772807129
|
|
BARU SINGH SO PRAKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
113
|
SARDULGARH
|
PB-17-004-030-001/106
(KOTRA)
|
2617004000NRG24140820230140969
|
14/08/2023
|
Manpreet Kaur
|
2617004WL004763
|
Manpreet Kaur
|
00349
|
PSIB0021526
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4772807277
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
114
|
SARDULGARH
|
PB-17-004-002-001/107
(AHLUPUR)
|
2617004000NRG24140820230140929
|
14/08/2023
|
KIRPAL SINGH
|
2617004WL004760
|
KIRPAL SINGH
|
00349
|
PSIB0021535
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807278
|
|
KIRPAL SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
SARDULGARH
|
PB-17-004-002-001/1078
(AHLUPUR)
|
2617004000NRG24140820230140930
|
14/08/2023
|
Rajwinder Singh
|
2617004WL004760
|
Rajwinder Singh
|
00352
|
PUNB0PGB003
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807314
|
|
RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
SARDULGARH
|
PB-17-004-002-001/135
(AHLUPUR)
|
2617004000NRG24140820230140934
|
14/08/2023
|
SONU SINGH
|
2617004WL004760
|
SONU SINGH
|
00352
|
PUNB0PGB003
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807237
|
|
SONI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SARDULGARH
|
PB-17-004-002-001/140
(AHLUPUR)
|
2617004000NRG24140820230141718
|
14/08/2023
|
JAGDISH RAM
|
2617004WL004795
|
JAGDISH RAM
|
00352
|
PUNB0PGB003
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807238
|
|
JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
SARDULGARH
|
PB-17-004-002-001/155
(AHLUPUR)
|
2617004000NRG24140820230141721
|
14/08/2023
|
RESHAM SINGH
|
2617004WL004795
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807239
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SARDULGARH
|
PB-17-004-002-001/16
(AHLUPUR)
|
2617004000NRG24140820230140935
|
14/08/2023
|
ARJUN SINGH
|
2617004WL004760
|
ARJUN SINGH
|
00352
|
PUNB0PGB003
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807317
|
|
JHANDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
SARDULGARH
|
PB-17-004-002-001/192
(AHLUPUR)
|
2617004000NRG24140820230140938
|
14/08/2023
|
KARNAIL SINGH
|
2617004WL004760
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807244
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
SARDULGARH
|
PB-17-004-002-001/323
(AHLUPUR)
|
2617004000NRG24140820230140942
|
14/08/2023
|
BALWANT SINGH
|
2617004WL004760
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807233
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
SARDULGARH
|
PB-17-004-002-001/327
(AHLUPUR)
|
2617004000NRG24140820230141731
|
14/08/2023
|
Chhinda Singh
|
2617004WL004795
|
Chhinda Singh
|
00352
|
PUNB0PGB003
|
268
|
268
|
Processed
|
23/08/2023
|
|
4772807315
|
|
CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
SARDULGARH
|
PB-17-004-002-001/509
(AHLUPUR)
|
2617004000NRG24140820230140948
|
14/08/2023
|
BUTA SINGH
|
2617004WL004760
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807243
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
SARDULGARH
|
PB-17-004-002-001/524
(AHLUPUR)
|
2617004000NRG24140820230141738
|
14/08/2023
|
JAGGAR SINGH
|
2617004WL004795
|
JAGGAR SINGH
|
00352
|
PUNB0PGB003
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807276
|
|
JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
SARDULGARH
|
PB-17-004-002-001/575
(AHLUPUR)
|
2617004000NRG24140820230141739
|
14/08/2023
|
SUKHWINDER SINGH
|
2617004WL004795
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807316
|
|
SUKHWINDER SINGH / /
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
SARDULGARH
|
PB-17-004-002-001/577
(AHLUPUR)
|
2617004000NRG24140820230140950
|
14/08/2023
|
Kartar Singh
|
2617004WL004760
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807246
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARDULGARH
|
PB-17-004-002-001/591
(AHLUPUR)
|
2617004000NRG24140820230141740
|
14/08/2023
|
BINDER SINGH
|
2617004WL004795
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807241
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
SARDULGARH
|
PB-17-004-002-001/614
(AHLUPUR)
|
2617004000NRG24140820230140953
|
14/08/2023
|
SHINDA SINGH
|
2617004WL004760
|
SHINDA SINGH
|
00352
|
PUNB0PGB003
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807318
|
|
CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
SARDULGARH
|
PB-17-004-002-001/618
(AHLUPUR)
|
2617004000NRG24140820230140954
|
14/08/2023
|
HARDIYAL SINGH
|
2617004WL004760
|
HARDIYAL SINGH
|
00352
|
PUNB0PGB003
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807232
|
|
HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
SARDULGARH
|
PB-17-004-002-001/680
(AHLUPUR)
|
2617004000NRG24140820230141743
|
14/08/2023
|
CHAND SINGH
|
2617004WL004795
|
CHAND SINGH
|
00352
|
PUNB0PGB003
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807319
|
|
CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
SARDULGARH
|
PB-17-004-002-001/755
(AHLUPUR)
|
2617004000NRG24140820230140956
|
14/08/2023
|
JASPAL SINGH
|
2617004WL004760
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807245
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
SARDULGARH
|
PB-17-004-002-001/757
(AHLUPUR)
|
2617004000NRG24140820230141746
|
14/08/2023
|
JASWANT SINGH
|
2617004WL004795
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807231
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
SARDULGARH
|
PB-17-004-002-001/783
(AHLUPUR)
|
2617004000NRG24140820230141748
|
14/08/2023
|
RAJ KUMAR
|
2617004WL004795
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807234
|
|
RAJU S/O SURAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SARDULGARH
|
PB-17-004-002-001/79
(AHLUPUR)
|
2617004000NRG24140820230140959
|
14/08/2023
|
JANGIR RAM
|
2617004WL004760
|
JANGIR RAM
|
00352
|
PUNB0PGB003
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807229
|
|
JAGIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
SARDULGARH
|
PB-17-004-002-001/849
(AHLUPUR)
|
2617004000NRG24140820230141749
|
14/08/2023
|
KHEM CHAND
|
2617004WL004795
|
KHEM CHAND
|
00352
|
PUNB0PGB003
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807236
|
|
KHEM CHAND S/O GOMA RAM , ,
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
SARDULGARH
|
PB-17-004-002-001/854
(AHLUPUR)
|
2617004000NRG24140820230141750
|
14/08/2023
|
Sukhdev Singh
|
2617004WL004795
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807235
|
|
SUKHDEV SINGH S/O MALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
SARDULGARH
|
PB-17-004-002-001/866
(AHLUPUR)
|
2617004000NRG24140820230141751
|
14/08/2023
|
MANOHAR LAL
|
2617004WL004795
|
MANOHAR LAL
|
00352
|
PUNB0PGB003
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807242
|
|
MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
SARDULGARH
|
PB-17-004-002-001/92
(AHLUPUR)
|
2617004000NRG24140820230140961
|
14/08/2023
|
MANGAT SINGH
|
2617004WL004760
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807275
|
|
MANGAT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SARDULGARH
|
PB-17-004-002-001/959
(AHLUPUR)
|
2617004000NRG24140820230141753
|
14/08/2023
|
GURCHARAN SINGH
|
2617004WL004795
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1340
|
1340
|
Processed
|
24/08/2023
|
|
4772807240
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SARDULGARH
|
PB-17-004-002-001/967
(AHLUPUR)
|
2617004000NRG24140820230141755
|
14/08/2023
|
INDER RAM
|
2617004WL004795
|
INDER RAM
|
00352
|
PUNB0PGB003
|
1340
|
1340
|
Processed
|
23/08/2023
|
|
4772807247
|
|
INDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
SARDULGARH
|
PB-17-004-011-001/121
(PHOOS MANDI)
|
2617004000NRG24140820230140992
|
14/08/2023
|
KASHMIR SINGH
|
2617004WL004767
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772807309
|
|
KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SARDULGARH
|
PB-17-004-040-001/12
(SADHUWALA)
|
2617004000NRG24140820230140994
|
14/08/2023
|
PARBATI
|
2617004WL004769
|
PARBATI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772807230
|
|
PARWATI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44534
|
44534
|
|
|
|
|
|
|
|
|
143
|
SARDULGARH
|
PB-17-004-002-001/10
(AHLUPUR)
|
2617004000NRG24140820230140928
|
14/08/2023
|
BURH SINGH
|
2617004WL004760
|
BURH SINGH
|
00354
|
PUNB0085300
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807264
|
|
BOORH SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SARDULGARH
|
PB-17-004-002-001/112
(AHLUPUR)
|
2617004000NRG24140820230141716
|
14/08/2023
|
GURMEET SINGH
|
2617004WL004795
|
GURMEET SINGH
|
00354
|
PUNB0085300
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807271
|
|
GURMIT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SARDULGARH
|
PB-17-004-002-001/154
(AHLUPUR)
|
2617004000NRG24140820230141720
|
14/08/2023
|
JOGINDER SINGH
|
2617004WL004795
|
JOGINDER SINGH
|
00354
|
PUNB0085300
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807254
|
|
JOGINDER SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SARDULGARH
|
PB-17-004-002-001/361
(AHLUPUR)
|
2617004000NRG24140820230141734
|
14/08/2023
|
JASWANT SINGH
|
2617004WL004795
|
JASWANT SINGH
|
00354
|
PUNB0085300
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807252
|
|
JASVIR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SARDULGARH
|
PB-17-004-002-001/40
(AHLUPUR)
|
2617004000NRG24140820230141735
|
14/08/2023
|
BALDEV SINGH
|
2617004WL004795
|
BALDEV SINGH
|
00354
|
PUNB0085300
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807253
|
|
BALDEV SINGH SO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SARDULGARH
|
PB-17-004-002-001/433
(AHLUPUR)
|
2617004000NRG24140820230141737
|
14/08/2023
|
KIRPAL SINGH
|
2617004WL004795
|
KIRPAL SINGH
|
00354
|
PUNB0085300
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807258
|
|
KIRPAL SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SARDULGARH
|
PB-17-004-002-001/498
(AHLUPUR)
|
2617004000NRG24140820230140945
|
14/08/2023
|
JANGIR SINGH
|
2617004WL004760
|
JANGIR SINGH
|
00354
|
PUNB0085300
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807332
|
|
JAGEER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SARDULGARH
|
PB-17-004-002-001/499
(AHLUPUR)
|
2617004000NRG24140820230140946
|
14/08/2023
|
SATNAM SINGH
|
2617004WL004760
|
SATNAM SINGH
|
00354
|
PUNB0085300
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807255
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SARDULGARH
|
PB-17-004-002-001/5
(AHLUPUR)
|
2617004000NRG24140820230140947
|
14/08/2023
|
TULSI RAM
|
2617004WL004760
|
TULSI RAM
|
00354
|
PUNB0085300
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807270
|
|
TULSI RAM SO VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SARDULGARH
|
PB-17-004-002-001/541
(AHLUPUR)
|
2617004000NRG24140820230140949
|
14/08/2023
|
HAR SINGH
|
2617004WL004760
|
HAR SINGH
|
00354
|
PUNB0085300
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807133
|
|
HAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SARDULGARH
|
PB-17-004-002-001/589
(AHLUPUR)
|
2617004000NRG24140820230140951
|
14/08/2023
|
LAKHBIR SINGH
|
2617004WL004760
|
LAKHBIR SINGH
|
00354
|
PUNB0085300
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807267
|
|
LAKHMEER SINGH SO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SARDULGARH
|
PB-17-004-002-001/610
(AHLUPUR)
|
2617004000NRG24140820230140952
|
14/08/2023
|
RANJIT SINGH
|
2617004WL004760
|
RANJIT SINGH
|
00354
|
PUNB0085300
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807265
|
|
RANJEET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SARDULGARH
|
PB-17-004-002-001/771
(AHLUPUR)
|
2617004000NRG24140820230140958
|
14/08/2023
|
JEETA RAM
|
2617004WL004760
|
JEETA RAM
|
00354
|
PUNB0085300
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807272
|
|
JEETA RAM SO JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SARDULGARH
|
PB-17-004-002-001/955
(AHLUPUR)
|
2617004000NRG24140820230140962
|
14/08/2023
|
GURMEJ SINGH
|
2617004WL004760
|
GURMEJ SINGH
|
00354
|
PUNB0085300
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807131
|
|
GURMEJ SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SARDULGARH
|
PB-17-004-031-001/338
(KUSLA)
|
2617004000NRG24140820230140910
|
14/08/2023
|
JASWINDER KAUR
|
2617004WL004759
|
JASWINDER KAUR
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772807132
|
|
JASWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
158
|
SARDULGARH
|
PB-17-004-002-001/1180
(AHLUPUR)
|
2617004000NRG24140820230141717
|
14/08/2023
|
Parkash Ram
|
2617004WL004795
|
Parkash Ram
|
00354
|
PUNB0125510
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807249
|
|
PARKASH RAM SO CHARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SARDULGARH
|
PB-17-004-002-001/157
(AHLUPUR)
|
2617004000NRG24140820230141722
|
14/08/2023
|
GURMEET SINGH
|
2617004WL004795
|
GURMEET SINGH
|
00354
|
PUNB0125510
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807251
|
|
GURMIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SARDULGARH
|
PB-17-004-002-001/182
(AHLUPUR)
|
2617004000NRG24140820230141723
|
14/08/2023
|
GURDEEP SINGH
|
2617004WL004795
|
GURDEEP SINGH
|
00354
|
PUNB0125510
|
1340
|
1340
|
Processed
|
23/08/2023
|
|
4772807268
|
|
GARDEEP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SARDULGARH
|
PB-17-004-002-001/19
(AHLUPUR)
|
2617004000NRG24140820230140937
|
14/08/2023
|
GURJANT SINGH
|
2617004WL004760
|
GURJANT SINGH
|
00354
|
PUNB0125510
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807313
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SARDULGARH
|
PB-17-004-002-001/214
(AHLUPUR)
|
2617004000NRG24140820230141724
|
14/08/2023
|
KARAM SINGH
|
2617004WL004795
|
KARAM SINGH
|
00354
|
PUNB0125510
|
1340
|
1340
|
Processed
|
23/08/2023
|
|
4772807274
|
|
KARAM SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SARDULGARH
|
PB-17-004-002-001/225
(AHLUPUR)
|
2617004000NRG24140820230141725
|
14/08/2023
|
PRITHI RAM
|
2617004WL004795
|
PRITHI RAM
|
00354
|
PUNB0125510
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807256
|
|
PIRTHI SINGH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SARDULGARH
|
PB-17-004-002-001/232
(AHLUPUR)
|
2617004000NRG24140820230141726
|
14/08/2023
|
LALA SINGH
|
2617004WL004795
|
LALA SINGH
|
00354
|
PUNB0125510
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807261
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SARDULGARH
|
PB-17-004-002-001/30
(AHLUPUR)
|
2617004000NRG24140820230141729
|
14/08/2023
|
Kulveer Singh
|
2617004WL004795
|
Kulveer Singh
|
00354
|
PUNB0125510
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807248
|
|
KULVEER SINGH SO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SARDULGARH
|
PB-17-004-002-001/30
(AHLUPUR)
|
2617004000NRG24140820230141730
|
14/08/2023
|
Sandeep Singh
|
2617004WL004795
|
Sandeep Singh
|
00354
|
PUNB0125510
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807250
|
|
SANDEEP SINGH SO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SARDULGARH
|
PB-17-004-002-001/301
(AHLUPUR)
|
2617004000NRG24140820230140940
|
14/08/2023
|
GURMAIL SINGH
|
2617004WL004760
|
GURMAIL SINGH
|
00354
|
PUNB0125510
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807260
|
|
GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
SARDULGARH
|
PB-17-004-002-001/331
(AHLUPUR)
|
2617004000NRG24140820230141732
|
14/08/2023
|
KALA SINGH
|
2617004WL004795
|
KALA SINGH
|
00354
|
PUNB0125510
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807269
|
|
KALA SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SARDULGARH
|
PB-17-004-002-001/42
(AHLUPUR)
|
2617004000NRG24140820230141736
|
14/08/2023
|
SUNDER SINGH
|
2617004WL004795
|
SUNDER SINGH
|
00354
|
PUNB0125510
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807257
|
|
SUNDER SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SARDULGARH
|
PB-17-004-002-001/433
(AHLUPUR)
|
2617004000NRG24140820230140943
|
14/08/2023
|
BALWANT SINGH
|
2617004WL004760
|
BALWANT SINGH
|
00354
|
PUNB0125510
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807312
|
|
BALWANT SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SARDULGARH
|
PB-17-004-002-001/49
(AHLUPUR)
|
2617004000NRG24140820230140944
|
14/08/2023
|
AMARJIT KAUR
|
2617004WL004760
|
AMARJIT KAUR
|
00354
|
PUNB0125510
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807259
|
|
AMARJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SARDULGARH
|
PB-17-004-002-001/661
(AHLUPUR)
|
2617004000NRG24140820230141742
|
14/08/2023
|
JOGINDER SINGH
|
2617004WL004795
|
JOGINDER SINGH
|
00354
|
PUNB0125510
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807311
|
|
JOGINDER SINGH SO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SARDULGARH
|
PB-17-004-002-001/694
(AHLUPUR)
|
2617004000NRG24140820230140955
|
14/08/2023
|
VIRSA SINGH
|
2617004WL004760
|
VIRSA SINGH
|
00354
|
PUNB0125510
|
1638
|
1638
|
Rejected
|
23/08/2023
|
|
4772807310
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
SARDULGARH
|
PB-17-004-002-001/703
(AHLUPUR)
|
2617004000NRG24140820230141744
|
14/08/2023
|
DARSHAN
|
2617004WL004795
|
DARSHAN
|
00354
|
PUNB0125510
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807273
|
|
DARSHAN SO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SARDULGARH
|
PB-17-004-002-001/709
(AHLUPUR)
|
2617004000NRG24140820230141745
|
14/08/2023
|
HANSH RAJ
|
2617004WL004795
|
HANSH RAJ
|
00354
|
PUNB0125510
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807263
|
|
HANS RAJ SO JAMMU
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SARDULGARH
|
PB-17-004-002-001/97
(AHLUPUR)
|
2617004000NRG24140820230141756
|
14/08/2023
|
MANJIT SINGH
|
2617004WL004795
|
MANJIT SINGH
|
00354
|
PUNB0125510
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4772807266
|
|
MANJEET SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SARDULGARH
|
PB-17-004-031-001/338
(KUSLA)
|
2617004000NRG24140820230140911
|
14/08/2023
|
MOHINDER SINGH
|
2617004WL004759
|
MOHINDER SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772807262
|
|
MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31984
|
31984
|
|
|
|
|
|
|
|
|
178
|
SARDULGARH
|
PB-17-004-002-001/113
(AHLUPUR)
|
2617004000NRG24140820230140931
|
14/08/2023
|
SURJIT SINGH
|
2617004WL004760
|
SURJIT SINGH
|
00415
|
SBIN0011973
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807285
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SARDULGARH
|
PB-17-004-002-001/116
(AHLUPUR)
|
2617004000NRG24140820230140932
|
14/08/2023
|
GURMEET SINGH
|
2617004WL004760
|
GURMEET SINGH
|
00415
|
SBIN0011973
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807287
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SARDULGARH
|
PB-17-004-002-001/18
(AHLUPUR)
|
2617004000NRG24140820230140936
|
14/08/2023
|
MEHAR SINGH
|
2617004WL004760
|
MEHAR SINGH
|
00415
|
SBIN0011973
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807294
|
|
MR MEHAR SINGH SO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SARDULGARH
|
PB-17-004-002-001/27
(AHLUPUR)
|
2617004000NRG24140820230141727
|
14/08/2023
|
RAJINDER SINGH
|
2617004WL004795
|
RAJINDER SINGH
|
00415
|
SBIN0011973
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807279
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SARDULGARH
|
PB-17-004-002-001/286
(AHLUPUR)
|
2617004000NRG24140820230141728
|
14/08/2023
|
KASHMIR SINGH
|
2617004WL004795
|
KASHMIR SINGH
|
00415
|
SBIN0011973
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807296
|
|
KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
SARDULGARH
|
PB-17-004-002-001/3
(AHLUPUR)
|
2617004000NRG24140820230140939
|
14/08/2023
|
GURDEV SINGH
|
2617004WL004760
|
GURDEV SINGH
|
00415
|
SBIN0011973
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807286
|
|
GURDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
SARDULGARH
|
PB-17-004-002-001/31
(AHLUPUR)
|
2617004000NRG24140820230140941
|
14/08/2023
|
PRITAM SINGH
|
2617004WL004760
|
PRITAM SINGH
|
00415
|
SBIN0011973
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807293
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SARDULGARH
|
PB-17-004-002-001/333
(AHLUPUR)
|
2617004000NRG24140820230141733
|
14/08/2023
|
ARJUN SINGH
|
2617004WL004795
|
ARJUN SINGH
|
00415
|
SBIN0011973
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807282
|
|
ARJUN SINGH , ,
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
SARDULGARH
|
PB-17-004-002-001/63
(AHLUPUR)
|
2617004000NRG24140820230141741
|
14/08/2023
|
MAKHAN SINGH
|
2617004WL004795
|
MAKHAN SINGH
|
00415
|
SBIN0011973
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807292
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
SARDULGARH
|
PB-17-004-002-001/77
(AHLUPUR)
|
2617004000NRG24140820230141747
|
14/08/2023
|
BALWANT SINGH
|
2617004WL004795
|
BALWANT SINGH
|
00415
|
SBIN0011973
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807283
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
SARDULGARH
|
PB-17-004-002-001/965
(AHLUPUR)
|
2617004000NRG24140820230141754
|
14/08/2023
|
RAM SINGH
|
2617004WL004795
|
RAM SINGH
|
00415
|
SBIN0011973
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807281
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SARDULGARH
|
PB-17-004-029-001/267
(KHAIRA KHURD)
|
2617004000NRG24140820230141021
|
14/08/2023
|
KALAWANTI
|
2617004WL004770
|
KALAWANTI
|
00415
|
SBIN0011973
|
905
|
905
|
Processed
|
24/08/2023
|
|
4772807288
|
|
KALAWANTI WO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
SARDULGARH
|
PB-17-004-029-001/353
(KHAIRA KHURD)
|
2617004000NRG24140820230141064
|
14/08/2023
|
MANJEET KAUR
|
2617004WL004770
|
MANJEET KAUR
|
00415
|
SBIN0011973
|
604
|
604
|
Processed
|
24/08/2023
|
|
4772807295
|
|
MANJEET KAUR W/O HARPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
191
|
SARDULGARH
|
PB-17-004-029-001/359
(KHAIRA KHURD)
|
2617004000NRG24140820230141067
|
14/08/2023
|
PARWATI DEVI
|
2617004WL004770
|
PARWATI DEVI
|
00415
|
SBIN0011973
|
1509
|
1509
|
Processed
|
23/08/2023
|
|
4772807290
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
SARDULGARH
|
PB-17-004-031-001/331
(KUSLA)
|
2617004000NRG24140820230140908
|
14/08/2023
|
GURDEEP SINGH
|
2617004WL004759
|
GURDEEP SINGH
|
00415
|
SBIN0011973
|
1818
|
1818
|
Rejected
|
23/08/2023
|
|
4772807280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22674
|
22674
|
|
|
|
|
|
|
|
|
193
|
SARDULGARH
|
PB-17-004-031-001/120
(KUSLA)
|
2617004000NRG24140820230140890
|
14/08/2023
|
JASVIR KAUR
|
2617004WL004759
|
JASVIR KAUR
|
00415
|
SBIN0016148
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4772807298
|
|
MR JASBIR KAUR WO BANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SARDULGARH
|
PB-17-004-031-001/141
(KUSLA)
|
2617004000NRG24140820230140891
|
14/08/2023
|
Manjit Kaur
|
2617004WL004759
|
Manjit Kaur
|
00415
|
SBIN0016148
|
1212
|
1212
|
Processed
|
23/08/2023
|
|
4772807307
|
|
MRS MANJIT KAUR URF REENA
|
STATE BANK OF INDIA(508548)
|
|
195
|
SARDULGARH
|
PB-17-004-031-001/214
(KUSLA)
|
2617004000NRG24140820230140897
|
14/08/2023
|
DALIP KAUR
|
2617004WL004759
|
DALIP KAUR
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772807299
|
|
DALIP KAUR W/O NACHHTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
196
|
SARDULGARH
|
PB-17-004-031-001/379
(KUSLA)
|
2617004000NRG24140820230140915
|
14/08/2023
|
HARBANS SINGH
|
2617004WL004759
|
HARBANS SINGH
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772807336
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
197
|
SARDULGARH
|
PB-17-004-013-001/715
(FATTA MALUKA)
|
2617004000NRG24140820230140886
|
14/08/2023
|
BALVIR SINGH
|
2617004WL004759
|
BALVIR SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772807370
|
|
BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
198
|
SARDULGARH
|
PB-17-004-013-001/921
(FATTA MALUKA)
|
2617004000NRG24140820230140887
|
14/08/2023
|
SIKANDER SINGH
|
2617004WL004759
|
SIKANDER SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772807374
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SARDULGARH
|
PB-17-004-018-001/25
(JATANA KHURD)
|
2617004000NRG24140820230140888
|
14/08/2023
|
GURDIYAL KAUR
|
2617004WL004759
|
GURDIYAL KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772807363
|
|
MRS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SARDULGARH
|
PB-17-004-023-001/11
(JHANDUKE)
|
2617004000NRG24140820230140965
|
14/08/2023
|
GURCHARAN KAUR
|
2617004WL004762
|
GURCHARAN KAUR
|
00415
|
SBIN0050301
|
2121
|
2121
|
Processed
|
23/08/2023
|
|
4772807364
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SARDULGARH
|
PB-17-004-030-001/1
(KOTRA)
|
2617004000NRG24140820230140967
|
14/08/2023
|
SADHU SINGH
|
2617004WL004763
|
SADHU SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772807300
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SARDULGARH
|
PB-17-004-030-001/12
(KOTRA)
|
2617004000NRG24140820230140972
|
14/08/2023
|
JASVIR KAUR
|
2617004WL004763
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
900
|
900
|
Processed
|
23/08/2023
|
|
4772807376
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SARDULGARH
|
PB-17-004-030-001/12
(KOTRA)
|
2617004000NRG24140820230140971
|
14/08/2023
|
NIKKA SINGH
|
2617004WL004763
|
NIKKA SINGH
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772807375
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SARDULGARH
|
PB-17-004-030-001/19
(KOTRA)
|
2617004000NRG24140820230140973
|
14/08/2023
|
KASTOORI
|
2617004WL004763
|
KASTOORI
|
00415
|
SBIN0050301
|
300
|
300
|
Processed
|
23/08/2023
|
|
4772807361
|
|
MRS KASTOORI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SARDULGARH
|
PB-17-004-030-001/19
(KOTRA)
|
2617004000NRG24140820230140974
|
14/08/2023
|
SUKHPREET KAUR
|
2617004WL004763
|
SUKHPREET KAUR
|
00415
|
SBIN0050301
|
900
|
900
|
Processed
|
23/08/2023
|
|
4772807377
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SARDULGARH
|
PB-17-004-030-001/23
(KOTRA)
|
2617004000NRG24140820230140975
|
14/08/2023
|
GURMAIL KAUR
|
2617004WL004763
|
GURMAIL KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772807352
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SARDULGARH
|
PB-17-004-030-001/25
(KOTRA)
|
2617004000NRG24140820230140976
|
14/08/2023
|
RANI KAUR
|
2617004WL004763
|
RANI KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772807353
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SARDULGARH
|
PB-17-004-030-001/35
(KOTRA)
|
2617004000NRG24140820230140978
|
14/08/2023
|
GURMEL KAUR
|
2617004WL004763
|
GURMEL KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772807362
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SARDULGARH
|
PB-17-004-030-001/40
(KOTRA)
|
2617004000NRG24140820230140980
|
14/08/2023
|
SUMAN RANI
|
2617004WL004763
|
SUMAN RANI
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772807337
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SARDULGARH
|
PB-17-004-030-001/45
(KOTRA)
|
2617004000NRG24140820230140981
|
14/08/2023
|
RAMANDEEP KAUR
|
2617004WL004763
|
RAMANDEEP KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
23/08/2023
|
|
4772807372
|
|
MRS RAMANDEEP KAUR WO HANS RAJ URF HANSA
|
STATE BANK OF INDIA(508548)
|
|
211
|
SARDULGARH
|
PB-17-004-030-001/64
(KOTRA)
|
2617004000NRG24140820230140983
|
14/08/2023
|
SUKHPREET KAUR
|
2617004WL004763
|
SUKHPREET KAUR
|
00415
|
SBIN0050301
|
900
|
900
|
Processed
|
23/08/2023
|
|
4772807365
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SARDULGARH
|
PB-17-004-030-001/82
(KOTRA)
|
2617004000NRG24140820230140985
|
14/08/2023
|
Amarjit Kaur
|
2617004WL004763
|
Amarjit Kaur
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772807303
|
|
MRS AMARJIT KAUR WO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SARDULGARH
|
PB-17-004-030-001/96
(KOTRA)
|
2617004000NRG24140820230140987
|
14/08/2023
|
JASPREET KAUR
|
2617004WL004763
|
JASPREET KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772807368
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SARDULGARH
|
PB-17-004-031-001/113
(KUSLA)
|
2617004000NRG24140820230140889
|
14/08/2023
|
MELA SINGH
|
2617004WL004759
|
MELA SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772807302
|
|
MELA SINGH S/O TULSI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
215
|
SARDULGARH
|
PB-17-004-031-001/201
(KUSLA)
|
2617004000NRG24140820230140895
|
14/08/2023
|
PARAMJIT KAUR
|
2617004WL004759
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4772807360
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SARDULGARH
|
PB-17-004-031-001/24
(KUSLA)
|
2617004000NRG24140820230140898
|
14/08/2023
|
FABBU SINGH
|
2617004WL004759
|
FABBU SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772807344
|
|
MR FAMBU SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SARDULGARH
|
PB-17-004-031-001/273
(KUSLA)
|
2617004000NRG24140820230140901
|
14/08/2023
|
VEERPAL KAUR
|
2617004WL004759
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
606
|
606
|
Processed
|
23/08/2023
|
|
4772807357
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SARDULGARH
|
PB-17-004-031-001/29
(KUSLA)
|
2617004000NRG24140820230140902
|
14/08/2023
|
PAPPY SINGH
|
2617004WL004759
|
PAPPY SINGH
|
00415
|
SBIN0050301
|
303
|
303
|
Processed
|
24/08/2023
|
|
4772807348
|
|
PAPPI SINGH S/O CHHOTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
219
|
SARDULGARH
|
PB-17-004-031-001/325
(KUSLA)
|
2617004000NRG24140820230140904
|
14/08/2023
|
NAIB SINGH
|
2617004WL004759
|
NAIB SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Rejected
|
23/08/2023
|
|
4772807351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
SARDULGARH
|
PB-17-004-031-001/327
(KUSLA)
|
2617004000NRG24140820230140905
|
14/08/2023
|
DARSHAN SINGH
|
2617004WL004759
|
DARSHAN SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772807356
|
|
DARSHAN SINGH SO JWALA SINGH
|
UCO BANK(607066)
|
|
221
|
SARDULGARH
|
PB-17-004-031-001/329
(KUSLA)
|
2617004000NRG24140820230140907
|
14/08/2023
|
NAJAR SINGH
|
2617004WL004759
|
NAJAR SINGH
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
23/08/2023
|
|
4772807367
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SARDULGARH
|
PB-17-004-031-001/332
(KUSLA)
|
2617004000NRG24140820230140909
|
14/08/2023
|
KARAMJIT KAUR
|
2617004WL004759
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772807305
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SARDULGARH
|
PB-17-004-031-001/360
(KUSLA)
|
2617004000NRG24140820230140912
|
14/08/2023
|
SURJEET KAUR
|
2617004WL004759
|
SURJEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772807338
|
|
SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SARDULGARH
|
PB-17-004-031-001/378
(KUSLA)
|
2617004000NRG24140820230140913
|
14/08/2023
|
Gurpreet Singh
|
2617004WL004759
|
Gurpreet Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4772807358
|
|
GURPREET SINGH S/O SADHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
225
|
SARDULGARH
|
PB-17-004-031-001/378
(KUSLA)
|
2617004000NRG24140820230140914
|
14/08/2023
|
Jaswinder Kaur
|
2617004WL004759
|
Jaswinder Kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772807304
|
|
MRS JASWINDER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SARDULGARH
|
PB-17-004-031-001/400
(KUSLA)
|
2617004000NRG24140820230140918
|
14/08/2023
|
NICKA SINGH
|
2617004WL004759
|
NICKA SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4772807371
|
|
MR NICKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SARDULGARH
|
PB-17-004-031-001/407
(KUSLA)
|
2617004000NRG24140820230140919
|
14/08/2023
|
HARWINDER KAUR
|
2617004WL004759
|
HARWINDER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772807308
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SARDULGARH
|
PB-17-004-031-001/478
(KUSLA)
|
2617004000NRG24140820230140921
|
14/08/2023
|
Major Singh
|
2617004WL004759
|
Major Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772807366
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SARDULGARH
|
PB-17-004-031-001/48
(KUSLA)
|
2617004000NRG24140820230140922
|
14/08/2023
|
ANGREJ KAUR
|
2617004WL004759
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772807339
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SARDULGARH
|
PB-17-004-031-001/5
(KUSLA)
|
2617004000NRG24140820230140924
|
14/08/2023
|
SHINDER KAUR
|
2617004WL004759
|
SHINDER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772807346
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SARDULGARH
|
PB-17-004-031-001/73
(KUSLA)
|
2617004000NRG24140820230140925
|
14/08/2023
|
PARAMJIT KAUR
|
2617004WL004759
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4772807340
|
|
MRS PARAMJIT KAUR AND CDPO SARDULGARH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SARDULGARH
|
PB-17-004-031-001/78
(KUSLA)
|
2617004000NRG24140820230140926
|
14/08/2023
|
SUKHDEEP KAUR
|
2617004WL004759
|
SUKHDEEP KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772807359
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SARDULGARH
|
PB-17-004-031-001/89
(KUSLA)
|
2617004000NRG24140820230140927
|
14/08/2023
|
SURJIT KAUR
|
2617004WL004759
|
SURJIT KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
23/08/2023
|
|
4772807301
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55884
|
55884
|
|
|
|
|
|
|
|
|
234
|
SARDULGARH
|
PB-17-004-002-001/1166
(AHLUPUR)
|
2617004000NRG24140820230140933
|
14/08/2023
|
MANOHAR LAL
|
2617004WL004760
|
MANOHAR LAL
|
00415
|
SBIN0050319
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807289
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
SARDULGARH
|
PB-17-004-002-001/9
(AHLUPUR)
|
2617004000NRG24140820230141752
|
14/08/2023
|
BHARAT SINGH
|
2617004WL004795
|
BHARAT SINGH
|
00415
|
SBIN0050319
|
1608
|
1608
|
Processed
|
23/08/2023
|
|
4772807284
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SARDULGARH
|
PB-17-004-013-001/4
(FATTA MALUKA)
|
2617004000NRG24140820230140885
|
14/08/2023
|
HARBANS SINGH
|
2617004WL004759
|
HARBANS SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772807343
|
|
MR HARBANS SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SARDULGARH
|
PB-17-004-029-001/284
(KHAIRA KHURD)
|
2617004000NRG24140820230141030
|
14/08/2023
|
AMAR SINGH
|
2617004WL004770
|
AMAR SINGH
|
00415
|
SBIN0050319
|
1509
|
1509
|
Processed
|
23/08/2023
|
|
4772807355
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SARDULGARH
|
PB-17-004-029-001/477
(KHAIRA KHURD)
|
2617004000NRG24140820230141100
|
14/08/2023
|
VIKRAM SINGH
|
2617004WL004770
|
VIKRAM SINGH
|
00415
|
SBIN0050319
|
1207
|
1207
|
Processed
|
23/08/2023
|
|
4772807378
|
|
MR VIKRAM SINGH SO SH SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
239
|
SARDULGARH
|
PB-17-004-030-001/11
(KOTRA)
|
2617004000NRG24140820230140970
|
14/08/2023
|
MANJIT KAUR
|
2617004WL004763
|
MANJIT KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772807342
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SARDULGARH
|
PB-17-004-030-001/27
(KOTRA)
|
2617004000NRG24140820230140977
|
14/08/2023
|
MANJEET KAUR
|
2617004WL004763
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772807354
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SARDULGARH
|
PB-17-004-030-001/6
(KOTRA)
|
2617004000NRG24140820230140982
|
14/08/2023
|
GURMEET KAUR
|
2617004WL004763
|
GURMEET KAUR
|
00415
|
SBIN0050319
|
900
|
900
|
Processed
|
23/08/2023
|
|
4772807341
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SARDULGARH
|
PB-17-004-030-001/85
(KOTRA)
|
2617004000NRG24140820230140986
|
14/08/2023
|
AMARJEET KAUR
|
2617004WL004763
|
AMARJEET KAUR
|
00415
|
SBIN0050319
|
900
|
900
|
Processed
|
23/08/2023
|
|
4772807373
|
|
MRS AMARJIT KAUR WO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
SARDULGARH
|
PB-17-004-031-001/142
(KUSLA)
|
2617004000NRG24140820230140892
|
14/08/2023
|
JASDEEP KAUR
|
2617004WL004759
|
JASDEEP KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772807350
|
|
MS JASDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SARDULGARH
|
PB-17-004-031-001/26
(KUSLA)
|
2617004000NRG24140820230140900
|
14/08/2023
|
MITHU SINGH
|
2617004WL004759
|
MITHU SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Rejected
|
23/08/2023
|
|
4772807345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
SARDULGARH
|
PB-17-004-031-001/29
(KUSLA)
|
2617004000NRG24140820230140903
|
14/08/2023
|
CHARANJEET KAUR
|
2617004WL004759
|
CHARANJEET KAUR
|
00415
|
SBIN0050319
|
1212
|
1212
|
Rejected
|
23/08/2023
|
|
4772807349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
SARDULGARH
|
PB-17-004-031-001/327
(KUSLA)
|
2617004000NRG24140820230140906
|
14/08/2023
|
JASPAL KAUR
|
2617004WL004759
|
JASPAL KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772807369
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SARDULGARH
|
PB-17-004-031-001/38
(KUSLA)
|
2617004000NRG24140820230140916
|
14/08/2023
|
BALWINDER KAUR
|
2617004WL004759
|
BALWINDER KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772807347
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SARDULGARH
|
PB-17-004-031-001/484
(KUSLA)
|
2617004000NRG24140820230140923
|
14/08/2023
|
Raghvir Singh
|
2617004WL004759
|
Raghvir Singh
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
23/08/2023
|
|
4772807297
|
|
MR RAGHVIR SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22882
|
22882
|
|
|
|
|
|
|
|
|
249
|
SARDULGARH
|
PB-17-004-023-001/463
(JHANDUKE)
|
2617004000NRG24140820230140966
|
14/08/2023
|
NAJJAR SINGH
|
2617004WL004762
|
NAJJAR SINGH
|
00415
|
SBIN0051337
|
2121
|
2121
|
Rejected
|
23/08/2023
|
|
4772807335
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
250
|
SARDULGARH
|
PB-17-004-002-001/829
(AHLUPUR)
|
2617004000NRG24140820230140960
|
14/08/2023
|
SATPAL SINGH
|
2617004WL004760
|
SATPAL SINGH
|
00462
|
UCBA0003172
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4772807291
|
|
SATPAL SINGH SO TARLOK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354082
|
354082
|
|
|
|
|
|
|
|