|
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-17-004-027-001/155
(KAURIWALA)
|
2617004000NRG24040520230014973
|
04/05/2023
|
DEEPO
|
2617004WL000686
|
DEEPO
|
00089
|
CBIN0285049
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139430
|
|
DEEPO
|
ICICI BANK LTD(508534)
|
|
2
|
SARDULGARH
|
PB-17-004-027-001/77
(KAURIWALA)
|
2617004000NRG24040520230015015
|
04/05/2023
|
SHIMLA RANI
|
2617004WL000686
|
SHIMLA RANI
|
00089
|
CBIN0285049
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139431
|
|
SHIMLA D/O VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARDULGARH
|
PB-17-004-033-001/327
(MAANKHERA)
|
2617004000NRG24040520230014915
|
04/05/2023
|
Simarjeet Singh
|
2617004WL000684
|
Simarjeet Singh
|
00089
|
CBIN0285049
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139429
|
|
Mr. SIMARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-028-001/43
(KHAIRA KALAN)
|
2617004000NRG24040520230015286
|
04/05/2023
|
GURDEEP SINGH
|
2617004WL000694
|
GURDEEP SINGH
|
00152
|
HDFC0001457
|
530
|
530
|
Processed
|
17/05/2023
|
|
1639139273
|
|
GURDEEP SINGH SO SHANKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-028-001/56
(KHAIRA KALAN)
|
2617004000NRG24040520230015300
|
04/05/2023
|
DALJIT KAUR
|
2617004WL000694
|
DALJIT KAUR
|
00152
|
HDFC0001457
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139274
|
|
DILJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-028-001/85
(KHAIRA KALAN)
|
2617004000NRG24040520230015305
|
04/05/2023
|
BALVIR SINGH
|
2617004WL000694
|
BALVIR SINGH
|
00152
|
HDFC0001457
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139275
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-033-001/102
(MAANKHERA)
|
2617004000NRG24040520230014854
|
04/05/2023
|
KARNAIL KAUR
|
2617004WL000684
|
KARNAIL KAUR
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139329
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-033-001/106
(MAANKHERA)
|
2617004000NRG24040520230014855
|
04/05/2023
|
SUKHJIT KAUR
|
2617004WL000684
|
SUKHJIT KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139326
|
|
SUKHJIT KAUR W/O LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-033-001/116
(MAANKHERA)
|
2617004000NRG24040520230014857
|
04/05/2023
|
VIRPAL KAUR
|
2617004WL000684
|
VIRPAL KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139351
|
|
VEERPAL KAUR W/O RAJDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-033-001/118
(MAANKHERA)
|
2617004000NRG24040520230014858
|
04/05/2023
|
GURMATI DEVI
|
2617004WL000684
|
GURMATI DEVI
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139296
|
|
SURSATI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
SARDULGARH
|
PB-17-004-033-001/119
(MAANKHERA)
|
2617004000NRG24040520230014859
|
04/05/2023
|
PARMJIT KAUR
|
2617004WL000684
|
PARMJIT KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139336
|
|
PRAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-033-001/12
(MAANKHERA)
|
2617004000NRG24040520230014860
|
04/05/2023
|
SUKHPAL KAUR
|
2617004WL000684
|
SUKHPAL KAUR
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139333
|
|
SUKHPAL KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-033-001/121
(MAANKHERA)
|
2617004000NRG24040520230014861
|
04/05/2023
|
GURMIT KAUR
|
2617004WL000684
|
GURMIT KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139361
|
|
GURDEEP KAUR W BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-033-001/125
(MAANKHERA)
|
2617004000NRG24040520230014862
|
04/05/2023
|
HARPREET KAUR
|
2617004WL000684
|
HARPREET KAUR
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139338
|
|
HARPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-033-001/126
(MAANKHERA)
|
2617004000NRG24040520230014863
|
04/05/2023
|
Malkit kaur
|
2617004WL000684
|
Malkit kaur
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139295
|
|
MALKIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
SARDULGARH
|
PB-17-004-033-001/128
(MAANKHERA)
|
2617004000NRG24040520230014864
|
04/05/2023
|
ROSHNI
|
2617004WL000684
|
ROSHNI
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139318
|
|
ROSHNI DEVI WO NANU RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-033-001/130
(MAANKHERA)
|
2617004000NRG24040520230014865
|
04/05/2023
|
SURJIT SINGH
|
2617004WL000684
|
SURJIT SINGH
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139322
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-033-001/133
(MAANKHERA)
|
2617004000NRG24040520230014866
|
04/05/2023
|
SHINDER KAUR
|
2617004WL000684
|
SHINDER KAUR
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139335
|
|
SHINDER KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-033-001/143
(MAANKHERA)
|
2617004000NRG24040520230014868
|
04/05/2023
|
MANDEEP KAUR
|
2617004WL000684
|
MANDEEP KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139297
|
|
SANDEEP KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-033-001/15
(MAANKHERA)
|
2617004000NRG24040520230014869
|
04/05/2023
|
JAMNA DEVI
|
2617004WL000684
|
JAMNA DEVI
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139327
|
|
JAMNA DEVI WO MAN SROVER
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-033-001/150
(MAANKHERA)
|
2617004000NRG24040520230014870
|
04/05/2023
|
VIRPAL KAUR
|
2617004WL000684
|
VIRPAL KAUR
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139348
|
|
VEERPAL KAUR W/O BAGGARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-033-001/151
(MAANKHERA)
|
2617004000NRG24040520230014871
|
04/05/2023
|
KRISHNA DEVI
|
2617004WL000684
|
KRISHNA DEVI
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139331
|
|
KRISHANA W/O DUNDAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-033-001/151
(MAANKHERA)
|
2617004000NRG24040520230014872
|
04/05/2023
|
Raju RAm
|
2617004WL000684
|
Raju RAm
|
00349
|
PSIB0000463
|
350
|
350
|
Processed
|
17/05/2023
|
|
1639139360
|
|
RAJU RAM SO DUNGER RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-033-001/152
(MAANKHERA)
|
2617004000NRG24040520230014873
|
04/05/2023
|
BALJIT KAUR
|
2617004WL000684
|
BALJIT KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139308
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SARDULGARH
|
PB-17-004-033-001/157
(MAANKHERA)
|
2617004000NRG24040520230014874
|
04/05/2023
|
SUMITRA DEVI
|
2617004WL000684
|
SUMITRA DEVI
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139305
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-033-001/160
(MAANKHERA)
|
2617004000NRG24040520230014875
|
04/05/2023
|
GURMIT KAUR
|
2617004WL000684
|
GURMIT KAUR
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
17/05/2023
|
|
1639139304
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-033-001/165
(MAANKHERA)
|
2617004000NRG24040520230014877
|
04/05/2023
|
BILLU SINGH
|
2617004WL000684
|
BILLU SINGH
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139303
|
|
BILU SINGH SO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-033-001/167
(MAANKHERA)
|
2617004000NRG24040520230014878
|
04/05/2023
|
DEEP SINGH
|
2617004WL000684
|
DEEP SINGH
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139356
|
|
DEEPU SINGH SO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-033-001/17
(MAANKHERA)
|
2617004000NRG24040520230014880
|
04/05/2023
|
TEJ KAUR
|
2617004WL000684
|
TEJ KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139358
|
|
TEJ KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-033-001/171
(MAANKHERA)
|
2617004000NRG24040520230014881
|
04/05/2023
|
GIARASI
|
2617004WL000684
|
GIARASI
|
00349
|
PSIB0000463
|
350
|
350
|
Processed
|
17/05/2023
|
|
1639139299
|
|
GIYARASI W/O RAM KARAN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-033-001/172
(MAANKHERA)
|
2617004000NRG24040520230014882
|
04/05/2023
|
CHARANJIT KAUR
|
2617004WL000684
|
CHARANJIT KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139332
|
|
CHARANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-033-001/173
(MAANKHERA)
|
2617004000NRG24040520230014883
|
04/05/2023
|
Sukhwinder Kaur
|
2617004WL000684
|
Sukhwinder Kaur
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139294
|
|
SUKHWINDER KAUR W/O JAGSIR S.
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-033-001/18
(MAANKHERA)
|
2617004000NRG24040520230014884
|
04/05/2023
|
HARNEK SINGH
|
2617004WL000684
|
HARNEK SINGH
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139301
|
|
HARNEK SINGH SO KUNDA SINGH
|
UCO BANK(607066)
|
|
34
|
SARDULGARH
|
PB-17-004-033-001/192
(MAANKHERA)
|
2617004000NRG24040520230014886
|
04/05/2023
|
HARPREET KAUR
|
2617004WL000684
|
HARPREET KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139354
|
|
HARPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
SARDULGARH
|
PB-17-004-033-001/196
(MAANKHERA)
|
2617004000NRG24040520230014887
|
04/05/2023
|
URMELA DEVI
|
2617004WL000684
|
URMELA DEVI
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139355
|
|
ORMILA DEVI WO DEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-033-001/205
(MAANKHERA)
|
2617004000NRG24040520230014888
|
04/05/2023
|
MANJEET KAUR
|
2617004WL000684
|
MANJEET KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139349
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
SARDULGARH
|
PB-17-004-033-001/206
(MAANKHERA)
|
2617004000NRG24040520230014889
|
04/05/2023
|
SHIMLA DEVI
|
2617004WL000684
|
SHIMLA DEVI
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139328
|
|
SIMLA RANI W/O JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-033-001/208
(MAANKHERA)
|
2617004000NRG24040520230014891
|
04/05/2023
|
ANGREJ KAUR
|
2617004WL000684
|
ANGREJ KAUR
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
17/05/2023
|
|
1639139321
|
|
ANGREZ KAUR & DSSO PLA 65873
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-033-001/217
(MAANKHERA)
|
2617004000NRG24040520230014892
|
04/05/2023
|
SUMAN DEVI
|
2617004WL000684
|
SUMAN DEVI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
17/05/2023
|
|
1639139344
|
|
SUMAN DEVI W/O NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-033-001/219
(MAANKHERA)
|
2617004000NRG24040520230014893
|
04/05/2023
|
KULDEEP KAUR
|
2617004WL000684
|
KULDEEP KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139345
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-033-001/222
(MAANKHERA)
|
2617004000NRG24040520230014894
|
04/05/2023
|
JAGTAR SINGH
|
2617004WL000684
|
JAGTAR SINGH
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139310
|
|
JAGTAR SINGH S/O HARDEV SINGH
|
UCO BANK(607066)
|
|
42
|
SARDULGARH
|
PB-17-004-033-001/223
(MAANKHERA)
|
2617004000NRG24040520230014895
|
04/05/2023
|
JAGTAR SINGH
|
2617004WL000684
|
JAGTAR SINGH
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139324
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-033-001/227
(MAANKHERA)
|
2617004000NRG24040520230014896
|
04/05/2023
|
SURJIT SINGH
|
2617004WL000684
|
SURJIT SINGH
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139314
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-033-001/237
(MAANKHERA)
|
2617004000NRG24040520230014902
|
04/05/2023
|
Bimla Devi
|
2617004WL000684
|
Bimla Devi
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139352
|
|
BIMLA DEVI W/O RAM KARAN
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-033-001/24
(MAANKHERA)
|
2617004000NRG24040520230014903
|
04/05/2023
|
SUKHJIT KAUR
|
2617004WL000684
|
SUKHJIT KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139353
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-033-001/246
(MAANKHERA)
|
2617004000NRG24040520230014905
|
04/05/2023
|
GURJEET RAM
|
2617004WL000684
|
GURJEET RAM
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139311
|
|
GURJEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-033-001/246
(MAANKHERA)
|
2617004000NRG24040520230014906
|
04/05/2023
|
POOJA DEVI
|
2617004WL000684
|
POOJA DEVI
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139362
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-033-001/261
(MAANKHERA)
|
2617004000NRG24040520230014908
|
04/05/2023
|
JASHANDEEP KAUR
|
2617004WL000684
|
JASHANDEEP KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139359
|
|
JASHANDEEP KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-033-001/264
(MAANKHERA)
|
2617004000NRG24040520230014909
|
04/05/2023
|
RENNU JEET
|
2617004WL000684
|
RENNU JEET
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139357
|
|
RENNU JEET
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
SARDULGARH
|
PB-17-004-033-001/31
(MAANKHERA)
|
2617004000NRG24040520230014910
|
04/05/2023
|
ANJU RANI
|
2617004WL000684
|
ANJU RANI
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139288
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-033-001/32
(MAANKHERA)
|
2617004000NRG24040520230014911
|
04/05/2023
|
RAJINDER KAUR
|
2617004WL000684
|
RAJINDER KAUR
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139334
|
|
RAJINDER KAUR WO RAJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-033-001/323
(MAANKHERA)
|
2617004000NRG24040520230014914
|
04/05/2023
|
Balkaran Singh
|
2617004WL000684
|
Balkaran Singh
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139309
|
|
BALWINDER SINGH URF BALKARAN SINGH 94172
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-033-001/34
(MAANKHERA)
|
2617004000NRG24040520230014916
|
04/05/2023
|
KIRNA KAUR
|
2617004WL000684
|
KIRNA KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139341
|
|
KIRANA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-033-001/4
(MAANKHERA)
|
2617004000NRG24040520230014917
|
04/05/2023
|
KULWANT KAUR
|
2617004WL000684
|
KULWANT KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Rejected
|
17/05/2023
|
|
1639139312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SARDULGARH
|
PB-17-004-033-001/49
(MAANKHERA)
|
2617004000NRG24040520230014918
|
04/05/2023
|
ARJAN
|
2617004WL000684
|
ARJAN
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139317
|
|
ARJAN RAM SO MODU RAM
|
UCO BANK(607066)
|
|
56
|
SARDULGARH
|
PB-17-004-033-001/50
(MAANKHERA)
|
2617004000NRG24040520230014919
|
04/05/2023
|
SURJIT KAUR
|
2617004WL000684
|
SURJIT KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139319
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-033-001/51
(MAANKHERA)
|
2617004000NRG24040520230014920
|
04/05/2023
|
NASIB KAUR
|
2617004WL000684
|
NASIB KAUR
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139316
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-033-001/55
(MAANKHERA)
|
2617004000NRG24040520230014921
|
04/05/2023
|
SIMARJEET KAUR
|
2617004WL000684
|
SIMARJEET KAUR
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139307
|
|
SIMARJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-033-001/56
(MAANKHERA)
|
2617004000NRG24040520230014922
|
04/05/2023
|
DEVI LAL
|
2617004WL000684
|
DEVI LAL
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139302
|
|
DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-033-001/56
(MAANKHERA)
|
2617004000NRG24040520230014923
|
04/05/2023
|
ROSHANI DEVI
|
2617004WL000684
|
ROSHANI DEVI
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139320
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-033-001/59
(MAANKHERA)
|
2617004000NRG24040520230014925
|
04/05/2023
|
SUMAN DEVI
|
2617004WL000684
|
SUMAN DEVI
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139300
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-033-001/60
(MAANKHERA)
|
2617004000NRG24040520230014927
|
04/05/2023
|
RUKHMANI DEVI
|
2617004WL000684
|
RUKHMANI DEVI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
17/05/2023
|
|
1639139315
|
|
RUKMANI DEVI W/O KHUSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-033-001/62
(MAANKHERA)
|
2617004000NRG24040520230014928
|
04/05/2023
|
BALJINDER KAUR
|
2617004WL000684
|
BALJINDER KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139290
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-033-001/64
(MAANKHERA)
|
2617004000NRG24040520230014929
|
04/05/2023
|
GURJIT KAUR
|
2617004WL000684
|
GURJIT KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139340
|
|
GURJIT KAUR W/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-033-001/65
(MAANKHERA)
|
2617004000NRG24040520230014930
|
04/05/2023
|
KULDEEP KAUR
|
2617004WL000684
|
KULDEEP KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139306
|
|
KULDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-033-001/67
(MAANKHERA)
|
2617004000NRG24040520230014931
|
04/05/2023
|
MAHINDER KAUR
|
2617004WL000684
|
MAHINDER KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139292
|
|
MOHINDER KAUR W/O GENDA SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-033-001/71
(MAANKHERA)
|
2617004000NRG24040520230014933
|
04/05/2023
|
Kinderpal Kaur
|
2617004WL000684
|
Kinderpal Kaur
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139313
|
|
KINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-033-001/71
(MAANKHERA)
|
2617004000NRG24040520230014932
|
04/05/2023
|
KULWANT KAUR
|
2617004WL000684
|
KULWANT KAUR
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139293
|
|
KULWANT KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-033-001/75
(MAANKHERA)
|
2617004000NRG24040520230014934
|
04/05/2023
|
KAMLA DEVI
|
2617004WL000684
|
KAMLA DEVI
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139286
|
|
KAMLA DEVI W O CHHOTTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-033-001/76
(MAANKHERA)
|
2617004000NRG24040520230014935
|
04/05/2023
|
KAMLA DEVI
|
2617004WL000684
|
KAMLA DEVI
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139285
|
|
KAMLA DEVI W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-033-001/77
(MAANKHERA)
|
2617004000NRG24040520230014936
|
04/05/2023
|
VIDYA DEVI
|
2617004WL000684
|
VIDYA DEVI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
17/05/2023
|
|
1639139289
|
|
VIDYA DEVI WO DHARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-033-001/78
(MAANKHERA)
|
2617004000NRG24040520230014937
|
04/05/2023
|
DURGA DEVI
|
2617004WL000684
|
DURGA DEVI
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139343
|
|
DURGA DEVI WO HANUMAN
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-033-001/79
(MAANKHERA)
|
2617004000NRG24040520230014938
|
04/05/2023
|
BIMLA DEVI
|
2617004WL000684
|
BIMLA DEVI
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139287
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-033-001/8
(MAANKHERA)
|
2617004000NRG24040520230014939
|
04/05/2023
|
HARDEV SINGH
|
2617004WL000684
|
HARDEV SINGH
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139298
|
|
HARDEV SINGH S/O KHUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-033-001/81
(MAANKHERA)
|
2617004000NRG24040520230014941
|
04/05/2023
|
CHOTA SINGH
|
2617004WL000684
|
CHOTA SINGH
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139284
|
|
CHHOTA SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-033-001/82
(MAANKHERA)
|
2617004000NRG24040520230014942
|
04/05/2023
|
SANDEEP KAUR
|
2617004WL000684
|
SANDEEP KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139330
|
|
SANDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-033-001/89
(MAANKHERA)
|
2617004000NRG24040520230014944
|
04/05/2023
|
MIRA DEVI
|
2617004WL000684
|
MIRA DEVI
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139346
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-033-001/89
(MAANKHERA)
|
2617004000NRG24040520230014943
|
04/05/2023
|
RUDHA RAM
|
2617004WL000684
|
RUDHA RAM
|
00349
|
PSIB0000463
|
350
|
350
|
Processed
|
17/05/2023
|
|
1639139347
|
|
RURHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-033-001/9
(MAANKHERA)
|
2617004000NRG24040520230014945
|
04/05/2023
|
BASO BAI
|
2617004WL000684
|
BASO BAI
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139342
|
|
BASO BAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
80
|
SARDULGARH
|
PB-17-004-033-001/90
(MAANKHERA)
|
2617004000NRG24040520230014946
|
04/05/2023
|
MANJINDER KAUR
|
2617004WL000684
|
MANJINDER KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139325
|
|
MANJINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
81
|
SARDULGARH
|
PB-17-004-033-001/93
(MAANKHERA)
|
2617004000NRG24040520230014947
|
04/05/2023
|
JASVIR KAUR
|
2617004WL000684
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139337
|
|
JASVEER KAUR W/O RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-033-001/94
(MAANKHERA)
|
2617004000NRG24040520230014948
|
04/05/2023
|
RAMANDEEP KAUR
|
2617004WL000684
|
RAMANDEEP KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139291
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SARDULGARH
|
PB-17-004-033-001/99
(MAANKHERA)
|
2617004000NRG24040520230014949
|
04/05/2023
|
CHARNJIT KAUR
|
2617004WL000684
|
CHARNJIT KAUR
|
00349
|
PSIB0000463
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139339
|
|
CHARANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73325
|
73325
|
|
|
|
|
|
|
|
|
84
|
SARDULGARH
|
PB-17-004-028-001/10
(KHAIRA KALAN)
|
2617004000NRG24040520230015233
|
04/05/2023
|
MANJEET KAUR
|
2617004WL000694
|
MANJEET KAUR
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139393
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SARDULGARH
|
PB-17-004-028-001/106
(KHAIRA KALAN)
|
2617004000NRG24040520230015234
|
04/05/2023
|
AMANDEEP KAUR
|
2617004WL000694
|
AMANDEEP KAUR
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139387
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SARDULGARH
|
PB-17-004-028-001/115
(KHAIRA KALAN)
|
2617004000NRG24040520230015237
|
04/05/2023
|
KULDEEP KAUR
|
2617004WL000694
|
KULDEEP KAUR
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139382
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-028-001/117
(KHAIRA KALAN)
|
2617004000NRG24040520230015238
|
04/05/2023
|
SUKHWINDER KAUR
|
2617004WL000694
|
SUKHWINDER KAUR
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139391
|
|
SUKHWINDER KAUR WO CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-028-001/122
(KHAIRA KALAN)
|
2617004000NRG24040520230015240
|
04/05/2023
|
GURDEEP KAUR
|
2617004WL000694
|
GURDEEP KAUR
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139390
|
|
GURDEEP KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SARDULGARH
|
PB-17-004-028-001/124
(KHAIRA KALAN)
|
2617004000NRG24040520230015241
|
04/05/2023
|
SHILA BAI
|
2617004WL000694
|
SHILA BAI
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139403
|
|
SHEELA BAI WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-028-001/125
(KHAIRA KALAN)
|
2617004000NRG24040520230015242
|
04/05/2023
|
KRISHNA BAI
|
2617004WL000694
|
KRISHNA BAI
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139383
|
|
KRISHNA BAI WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SARDULGARH
|
PB-17-004-028-001/13
(KHAIRA KALAN)
|
2617004000NRG24040520230015243
|
04/05/2023
|
PARKASH KAUR
|
2617004WL000694
|
PARKASH KAUR
|
00349
|
PSIB0020963
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639139222
|
|
PARKASH KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SARDULGARH
|
PB-17-004-028-001/132
(KHAIRA KALAN)
|
2617004000NRG24040520230015245
|
04/05/2023
|
KOMLAYA BAI
|
2617004WL000694
|
KOMLAYA BAI
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139392
|
|
KAUSHALYA BAI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SARDULGARH
|
PB-17-004-028-001/132
(KHAIRA KALAN)
|
2617004000NRG24040520230015244
|
04/05/2023
|
RAM SINGH
|
2617004WL000694
|
RAM SINGH
|
00349
|
PSIB0020963
|
795
|
795
|
Processed
|
17/05/2023
|
|
1639139401
|
|
BALWINDER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SARDULGARH
|
PB-17-004-028-001/14
(KHAIRA KALAN)
|
2617004000NRG24040520230015247
|
04/05/2023
|
IKO BAI
|
2617004WL000694
|
IKO BAI
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139396
|
|
VIDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SARDULGARH
|
PB-17-004-028-001/140
(KHAIRA KALAN)
|
2617004000NRG24040520230015248
|
04/05/2023
|
DALIP KAUR
|
2617004WL000694
|
DALIP KAUR
|
00349
|
PSIB0020963
|
795
|
795
|
Processed
|
17/05/2023
|
|
1639139407
|
|
DALIP KAUR W SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SARDULGARH
|
PB-17-004-028-001/15
(KHAIRA KALAN)
|
2617004000NRG24040520230015249
|
04/05/2023
|
GURMEET KAUR
|
2617004WL000694
|
GURMEET KAUR
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139371
|
|
RAJINDER SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SARDULGARH
|
PB-17-004-028-001/154
(KHAIRA KALAN)
|
2617004000NRG24040520230015251
|
04/05/2023
|
BIMLA KAUR
|
2617004WL000694
|
BIMLA KAUR
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139395
|
|
BIMLA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SARDULGARH
|
PB-17-004-028-001/166
(KHAIRA KALAN)
|
2617004000NRG24040520230015253
|
04/05/2023
|
SARWAN SINGH
|
2617004WL000694
|
SARWAN SINGH
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139389
|
|
SWARAN SINGH SO HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SARDULGARH
|
PB-17-004-028-001/18
(KHAIRA KALAN)
|
2617004000NRG24040520230015256
|
04/05/2023
|
SATNAM KAUR
|
2617004WL000694
|
SATNAM KAUR
|
00349
|
PSIB0020963
|
795
|
795
|
Processed
|
17/05/2023
|
|
1639139384
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SARDULGARH
|
PB-17-004-028-001/19
(KHAIRA KALAN)
|
2617004000NRG24040520230015257
|
04/05/2023
|
BINDER KAUR
|
2617004WL000694
|
BINDER KAUR
|
00349
|
PSIB0020963
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139376
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SARDULGARH
|
PB-17-004-028-001/195
(KHAIRA KALAN)
|
2617004000NRG24040520230015259
|
04/05/2023
|
Bhanjo Bai
|
2617004WL000694
|
Bhanjo Bai
|
00349
|
PSIB0020963
|
795
|
795
|
Processed
|
17/05/2023
|
|
1639139402
|
|
BHAJNO BAI WO POORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SARDULGARH
|
PB-17-004-028-001/202
(KHAIRA KALAN)
|
2617004000NRG24040520230015261
|
04/05/2023
|
Kashmir Kaur
|
2617004WL000694
|
Kashmir Kaur
|
00349
|
PSIB0020963
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139220
|
|
KASMIR KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SARDULGARH
|
PB-17-004-028-001/21
(KHAIRA KALAN)
|
2617004000NRG24040520230015262
|
04/05/2023
|
MANTRI DEVI
|
2617004WL000694
|
MANTRI DEVI
|
00349
|
PSIB0020963
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639139378
|
|
MANTARI DEVI WO MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SARDULGARH
|
PB-17-004-028-001/213
(KHAIRA KALAN)
|
2617004000NRG24040520230015263
|
04/05/2023
|
SOMA
|
2617004WL000694
|
SOMA
|
00349
|
PSIB0020963
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139370
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SARDULGARH
|
PB-17-004-028-001/270
(KHAIRA KALAN)
|
2617004000NRG24040520230015267
|
04/05/2023
|
preeto
|
2617004WL000694
|
preeto
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139221
|
|
PREETO WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SARDULGARH
|
PB-17-004-028-001/271
(KHAIRA KALAN)
|
2617004000NRG24040520230015268
|
04/05/2023
|
KARAMJIT KAUR
|
2617004WL000694
|
KARAMJIT KAUR
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139216
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SARDULGARH
|
PB-17-004-028-001/292
(KHAIRA KALAN)
|
2617004000NRG24040520230015269
|
04/05/2023
|
KARNAIL SINGH
|
2617004WL000694
|
KARNAIL SINGH
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139377
|
|
KARNAIL SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SARDULGARH
|
PB-17-004-028-001/292
(KHAIRA KALAN)
|
2617004000NRG24040520230015270
|
04/05/2023
|
PARKASH KAUR
|
2617004WL000694
|
PARKASH KAUR
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139380
|
|
PARKASH KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SARDULGARH
|
PB-17-004-028-001/302
(KHAIRA KALAN)
|
2617004000NRG24040520230015271
|
04/05/2023
|
RAJINDER KAUR
|
2617004WL000694
|
RAJINDER KAUR
|
00349
|
PSIB0020963
|
795
|
795
|
Processed
|
17/05/2023
|
|
1639139373
|
|
RAJINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SARDULGARH
|
PB-17-004-028-001/31
(KHAIRA KALAN)
|
2617004000NRG24040520230015272
|
04/05/2023
|
ROSHNI DEVI
|
2617004WL000694
|
ROSHNI DEVI
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139404
|
|
ROSHNI DEVI WO JAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SARDULGARH
|
PB-17-004-028-001/325
(KHAIRA KALAN)
|
2617004000NRG24040520230015274
|
04/05/2023
|
GOGA RANI
|
2617004WL000694
|
GOGA RANI
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139400
|
|
GOGA RANI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SARDULGARH
|
PB-17-004-028-001/338
(KHAIRA KALAN)
|
2617004000NRG24040520230015275
|
04/05/2023
|
RANO BAI
|
2617004WL000694
|
RANO BAI
|
00349
|
PSIB0020963
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639139218
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SARDULGARH
|
PB-17-004-028-001/347
(KHAIRA KALAN)
|
2617004000NRG24040520230015276
|
04/05/2023
|
Sawaran Kaur
|
2617004WL000694
|
Sawaran Kaur
|
00349
|
PSIB0020963
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139219
|
|
SAWARAN KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SARDULGARH
|
PB-17-004-028-001/396
(KHAIRA KALAN)
|
2617004000NRG24040520230015279
|
04/05/2023
|
KORHO BAI
|
2617004WL000694
|
KORHO BAI
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139385
|
|
KORHO BAI WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SARDULGARH
|
PB-17-004-028-001/41
(KHAIRA KALAN)
|
2617004000NRG24040520230015282
|
04/05/2023
|
PARMJIT KAUR
|
2617004WL000694
|
PARMJIT KAUR
|
00349
|
PSIB0020963
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139386
|
|
PARAMJIT KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SARDULGARH
|
PB-17-004-028-001/418
(KHAIRA KALAN)
|
2617004000NRG24040520230015284
|
04/05/2023
|
SUNITA RANI
|
2617004WL000694
|
SUNITA RANI
|
00349
|
PSIB0020963
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639139406
|
|
Sunita Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
SARDULGARH
|
PB-17-004-028-001/438
(KHAIRA KALAN)
|
2617004000NRG24040520230015288
|
04/05/2023
|
Sonu
|
2617004WL000694
|
Sonu
|
00349
|
PSIB0020963
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139410
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
SARDULGARH
|
PB-17-004-028-001/441
(KHAIRA KALAN)
|
2617004000NRG24040520230015289
|
04/05/2023
|
Veena Rani
|
2617004WL000694
|
Veena Rani
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139217
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SARDULGARH
|
PB-17-004-028-001/447
(KHAIRA KALAN)
|
2617004000NRG24040520230015290
|
04/05/2023
|
Ishwari Devi
|
2617004WL000694
|
Ishwari Devi
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139409
|
|
ISHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SARDULGARH
|
PB-17-004-028-001/448
(KHAIRA KALAN)
|
2617004000NRG24040520230015291
|
04/05/2023
|
Sawrano
|
2617004WL000694
|
Sawrano
|
00349
|
PSIB0020963
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139408
|
|
SAWRANO
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SARDULGARH
|
PB-17-004-028-001/46
(KHAIRA KALAN)
|
2617004000NRG24040520230015293
|
04/05/2023
|
AVTAR SINGH
|
2617004WL000694
|
AVTAR SINGH
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139397
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SARDULGARH
|
PB-17-004-028-001/5
(KHAIRA KALAN)
|
2617004000NRG24040520230015294
|
04/05/2023
|
ISHRO DEVI
|
2617004WL000694
|
ISHRO DEVI
|
00349
|
PSIB0020963
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139394
|
|
ISAR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SARDULGARH
|
PB-17-004-028-001/51
(KHAIRA KALAN)
|
2617004000NRG24040520230015296
|
04/05/2023
|
GURMEET KAUR
|
2617004WL000694
|
GURMEET KAUR
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139374
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SARDULGARH
|
PB-17-004-028-001/52
(KHAIRA KALAN)
|
2617004000NRG24040520230015297
|
04/05/2023
|
HARDEEP KAUR
|
2617004WL000694
|
HARDEEP KAUR
|
00349
|
PSIB0020963
|
795
|
795
|
Processed
|
17/05/2023
|
|
1639139381
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SARDULGARH
|
PB-17-004-028-001/54
(KHAIRA KALAN)
|
2617004000NRG24040520230015298
|
04/05/2023
|
ISHRO BAI
|
2617004WL000694
|
ISHRO BAI
|
00349
|
PSIB0020963
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139375
|
|
ISHRO BAI WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SARDULGARH
|
PB-17-004-028-001/55
(KHAIRA KALAN)
|
2617004000NRG24040520230015299
|
04/05/2023
|
TOSA BAI
|
2617004WL000694
|
TOSA BAI
|
00349
|
PSIB0020963
|
265
|
265
|
Processed
|
17/05/2023
|
|
1639139405
|
|
TOSHA BAI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SARDULGARH
|
PB-17-004-028-001/65
(KHAIRA KALAN)
|
2617004000NRG24040520230015302
|
04/05/2023
|
GUDI DEVI
|
2617004WL000694
|
GUDI DEVI
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139372
|
|
GUDI DEVI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SARDULGARH
|
PB-17-004-028-001/74
(KHAIRA KALAN)
|
2617004000NRG24040520230015303
|
04/05/2023
|
BHAJNO BAI
|
2617004WL000694
|
BHAJNO BAI
|
00349
|
PSIB0020963
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139379
|
|
BHAJNO BAI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SARDULGARH
|
PB-17-004-028-001/75
(KHAIRA KALAN)
|
2617004000NRG24040520230015304
|
04/05/2023
|
SURJIT KAUR
|
2617004WL000694
|
SURJIT KAUR
|
00349
|
PSIB0020963
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639139388
|
|
SURJIT KAUR WO KASHMIR SIINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SARDULGARH
|
PB-17-004-028-001/86
(KHAIRA KALAN)
|
2617004000NRG24040520230015306
|
04/05/2023
|
CHALO BAI
|
2617004WL000694
|
CHALO BAI
|
00349
|
PSIB0020963
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139399
|
|
CHHALO BAI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SARDULGARH
|
PB-17-004-028-001/89
(KHAIRA KALAN)
|
2617004000NRG24040520230015307
|
04/05/2023
|
SATPAL SINGH
|
2617004WL000694
|
SATPAL SINGH
|
00349
|
PSIB0020963
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639139398
|
|
SATPAL SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64395
|
64395
|
|
|
|
|
|
|
|
|
132
|
SARDULGARH
|
PB-17-004-033-001/101
(MAANKHERA)
|
2617004000NRG24040520230014853
|
04/05/2023
|
ANGREJ KAUR
|
2617004WL000684
|
ANGREJ KAUR
|
00349
|
PSIB0021439
|
700
|
700
|
Processed
|
17/05/2023
|
|
1639139350
|
|
ANGREJ KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SARDULGARH
|
PB-17-004-033-001/188
(MAANKHERA)
|
2617004000NRG24040520230014885
|
04/05/2023
|
SUNITA DEVI
|
2617004WL000684
|
SUNITA DEVI
|
00349
|
PSIB0021439
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139271
|
|
SUNITA WO MAHAVIR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SARDULGARH
|
PB-17-004-033-001/207
(MAANKHERA)
|
2617004000NRG24040520230014890
|
04/05/2023
|
JASPREET KAUR
|
2617004WL000684
|
JASPREET KAUR
|
00349
|
PSIB0021439
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139440
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SARDULGARH
|
PB-17-004-033-001/231
(MAANKHERA)
|
2617004000NRG24040520230014899
|
04/05/2023
|
RAMANDEEP KAUR
|
2617004WL000684
|
RAMANDEEP KAUR
|
00349
|
PSIB0021439
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139270
|
|
RANDEEP KAUR WO SARBJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SARDULGARH
|
PB-17-004-033-001/235
(MAANKHERA)
|
2617004000NRG24040520230014901
|
04/05/2023
|
parminder kaur
|
2617004WL000684
|
parminder kaur
|
00349
|
PSIB0021439
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139268
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SARDULGARH
|
PB-17-004-033-001/241
(MAANKHERA)
|
2617004000NRG24040520230014904
|
04/05/2023
|
Sukhpal Kaur
|
2617004WL000684
|
Sukhpal Kaur
|
00349
|
PSIB0021439
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139269
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SARDULGARH
|
PB-17-004-033-001/251
(MAANKHERA)
|
2617004000NRG24040520230014907
|
04/05/2023
|
PREETI
|
2617004WL000684
|
PREETI
|
00349
|
PSIB0021439
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139323
|
|
PREETI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SARDULGARH
|
PB-17-004-033-001/6
(MAANKHERA)
|
2617004000NRG24040520230014926
|
04/05/2023
|
Sandeep Kaur
|
2617004WL000684
|
Sandeep Kaur
|
00349
|
PSIB0021439
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139272
|
|
SANDEEP KAUR WO JEEVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
140
|
SARDULGARH
|
PB-17-004-027-001/159
(KAURIWALA)
|
2617004000NRG24040520230014975
|
04/05/2023
|
GURMEET KAUR
|
2617004WL000686
|
GURMEET KAUR
|
00349
|
PSIB0021535
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139276
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SARDULGARH
|
PB-17-004-027-001/24
(KAURIWALA)
|
2617004000NRG24040520230014987
|
04/05/2023
|
VIR KAUR
|
2617004WL000686
|
VIR KAUR
|
00349
|
PSIB0021535
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639139278
|
|
BIRO BAI
|
ICICI BANK LTD(508534)
|
|
142
|
SARDULGARH
|
PB-17-004-027-001/41
(KAURIWALA)
|
2617004000NRG24040520230014998
|
04/05/2023
|
SUNIARI DEVI
|
2617004WL000686
|
SUNIARI DEVI
|
00349
|
PSIB0021535
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139277
|
|
SUNIYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
143
|
SARDULGARH
|
PB-17-004-002-001/1008
(AHLUPUR)
|
2617004000NRG24040520230015029
|
04/05/2023
|
HARPAL SINGH
|
2617004WL000687
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139447
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
SARDULGARH
|
PB-17-004-002-001/1044
(AHLUPUR)
|
2617004000NRG24040520230015030
|
04/05/2023
|
SWARAN SINGH
|
2617004WL000687
|
SWARAN SINGH
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139417
|
|
SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
SARDULGARH
|
PB-17-004-002-001/1046
(AHLUPUR)
|
2617004000NRG24040520230015031
|
04/05/2023
|
DESHA RAM
|
2617004WL000687
|
DESHA RAM
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139416
|
|
DESHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
SARDULGARH
|
PB-17-004-002-001/16
(AHLUPUR)
|
2617004000NRG24040520230015037
|
04/05/2023
|
ARJUN SINGH
|
2617004WL000687
|
ARJUN SINGH
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639139412
|
|
JHANDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
SARDULGARH
|
PB-17-004-002-001/282
(AHLUPUR)
|
2617004000NRG24040520230015044
|
04/05/2023
|
JANGIR SINGH
|
2617004WL000687
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
570
|
570
|
Processed
|
17/05/2023
|
|
1639139411
|
|
JAGEER SINGH S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SARDULGARH
|
PB-17-004-002-001/327
(AHLUPUR)
|
2617004000NRG24040520230015047
|
04/05/2023
|
Chhinda Singh
|
2617004WL000687
|
Chhinda Singh
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639139446
|
|
CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
SARDULGARH
|
PB-17-004-002-001/524
(AHLUPUR)
|
2617004000NRG24040520230015055
|
04/05/2023
|
JAGGAR SINGH
|
2617004WL000687
|
JAGGAR SINGH
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139267
|
|
JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
SARDULGARH
|
PB-17-004-002-001/575
(AHLUPUR)
|
2617004000NRG24040520230015057
|
04/05/2023
|
SUKHWINDER SINGH
|
2617004WL000687
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139418
|
|
SUKHWINDER SINGH / /
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
SARDULGARH
|
PB-17-004-002-001/577
(AHLUPUR)
|
2617004000NRG24040520230015058
|
04/05/2023
|
Kartar Singh
|
2617004WL000687
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639139452
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARDULGARH
|
PB-17-004-002-001/591
(AHLUPUR)
|
2617004000NRG24040520230015060
|
04/05/2023
|
BINDER SINGH
|
2617004WL000687
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139448
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
SARDULGARH
|
PB-17-004-002-001/599
(AHLUPUR)
|
2617004000NRG24040520230015061
|
04/05/2023
|
RAM LAL
|
2617004WL000687
|
RAM LAL
|
00352
|
PUNB0PGB003
|
570
|
570
|
Processed
|
17/05/2023
|
|
1639139415
|
|
RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
SARDULGARH
|
PB-17-004-002-001/755
(AHLUPUR)
|
2617004000NRG24040520230015065
|
04/05/2023
|
JASPAL SINGH
|
2617004WL000687
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139449
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
SARDULGARH
|
PB-17-004-002-001/967
(AHLUPUR)
|
2617004000NRG24040520230015071
|
04/05/2023
|
INDER RAM
|
2617004WL000687
|
INDER RAM
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139454
|
|
INDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
SARDULGARH
|
PB-17-004-027-001/102
(KAURIWALA)
|
2617004000NRG24040520230014954
|
04/05/2023
|
BEANT KAUR
|
2617004WL000686
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139451
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
SARDULGARH
|
PB-17-004-027-001/114
(KAURIWALA)
|
2617004000NRG24040520230014958
|
04/05/2023
|
VIRPAL KAUR
|
2617004WL000686
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139266
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
SARDULGARH
|
PB-17-004-027-001/12
(KAURIWALA)
|
2617004000NRG24040520230014960
|
04/05/2023
|
PARWINDER KAUR
|
2617004WL000686
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139434
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
SARDULGARH
|
PB-17-004-027-001/158
(KAURIWALA)
|
2617004000NRG24040520230014974
|
04/05/2023
|
PARAMJIT KAUR
|
2617004WL000686
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139435
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
SARDULGARH
|
PB-17-004-027-001/197
(KAURIWALA)
|
2617004000NRG24040520230014981
|
04/05/2023
|
SANDEEP
|
2617004WL000686
|
SANDEEP
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
17/05/2023
|
|
1639139436
|
|
SANDEEP .
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
SARDULGARH
|
PB-17-004-027-001/208
(KAURIWALA)
|
2617004000NRG24040520230014984
|
04/05/2023
|
SHIMPI RANI
|
2617004WL000686
|
SHIMPI RANI
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139438
|
|
SHIMPI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
SARDULGARH
|
PB-17-004-027-001/22
(KAURIWALA)
|
2617004000NRG24040520230014986
|
04/05/2023
|
JOGINDER KAUR
|
2617004WL000686
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139445
|
|
JOGINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SARDULGARH
|
PB-17-004-027-001/27
(KAURIWALA)
|
2617004000NRG24040520230014988
|
04/05/2023
|
RAJ KAUR
|
2617004WL000686
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139433
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
SARDULGARH
|
PB-17-004-027-001/3
(KAURIWALA)
|
2617004000NRG24040520230014989
|
04/05/2023
|
Jaskaran Singh
|
2617004WL000686
|
Jaskaran Singh
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
17/05/2023
|
|
1639139432
|
|
JASKARAN SINGH SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
SARDULGARH
|
PB-17-004-027-001/4
(KAURIWALA)
|
2617004000NRG24040520230014997
|
04/05/2023
|
rani
|
2617004WL000686
|
rani
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
17/05/2023
|
|
1639139413
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
166
|
SARDULGARH
|
PB-17-004-027-001/42
(KAURIWALA)
|
2617004000NRG24040520230014999
|
04/05/2023
|
jagga and lachman
|
2617004WL000686
|
jagga and lachman
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
17/05/2023
|
|
1639139215
|
|
KARTARO
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SARDULGARH
|
PB-17-004-027-001/49
(KAURIWALA)
|
2617004000NRG24040520230015001
|
04/05/2023
|
MANJEET KAUR
|
2617004WL000686
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139453
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
SARDULGARH
|
PB-17-004-027-001/59
(KAURIWALA)
|
2617004000NRG24040520230015005
|
04/05/2023
|
Sawitari Devi
|
2617004WL000686
|
Sawitari Devi
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639139414
|
|
SAVITRI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
SARDULGARH
|
PB-17-004-027-001/67
(KAURIWALA)
|
2617004000NRG24040520230015008
|
04/05/2023
|
SANDEEP KAUR
|
2617004WL000686
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639139437
|
|
SANDEEP KAUR WO KARAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
SARDULGARH
|
PB-17-004-027-001/70
(KAURIWALA)
|
2617004000NRG24040520230015012
|
04/05/2023
|
Paramjeet Kaur
|
2617004WL000686
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139444
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
SARDULGARH
|
PB-17-004-027-001/91
(KAURIWALA)
|
2617004000NRG24040520230015022
|
04/05/2023
|
RAJVIR KAUR
|
2617004WL000686
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
17/05/2023
|
|
1639139450
|
|
RAJVEER KAUR WO RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33450
|
33450
|
|
|
|
|
|
|
|
|
172
|
SARDULGARH
|
PB-17-004-002-001/112
(AHLUPUR)
|
2617004000NRG24040520230015032
|
04/05/2023
|
GURMEET SINGH
|
2617004WL000687
|
GURMEET SINGH
|
00354
|
PUNB0085300
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639139259
|
|
GURMIT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SARDULGARH
|
PB-17-004-002-001/154
(AHLUPUR)
|
2617004000NRG24040520230015035
|
04/05/2023
|
JOGINDER SINGH
|
2617004WL000687
|
JOGINDER SINGH
|
00354
|
PUNB0085300
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139487
|
|
JOGINDER SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SARDULGARH
|
PB-17-004-002-001/212
(AHLUPUR)
|
2617004000NRG24040520230015040
|
04/05/2023
|
MITHU RAM
|
2617004WL000687
|
MITHU RAM
|
00354
|
PUNB0085300
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139365
|
|
MITHU RAM S/O FALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SARDULGARH
|
PB-17-004-002-001/477
(AHLUPUR)
|
2617004000NRG24040520230015052
|
04/05/2023
|
KASHMIR SINGH
|
2617004WL000687
|
KASHMIR SINGH
|
00354
|
PUNB0085300
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139242
|
|
KASHMIR SINGH SO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SARDULGARH
|
PB-17-004-002-001/498
(AHLUPUR)
|
2617004000NRG24040520230015053
|
04/05/2023
|
JANGIR SINGH
|
2617004WL000687
|
JANGIR SINGH
|
00354
|
PUNB0085300
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139363
|
|
JAGEER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SARDULGARH
|
PB-17-004-002-001/5
(AHLUPUR)
|
2617004000NRG24040520230015054
|
04/05/2023
|
TULSI RAM
|
2617004WL000687
|
TULSI RAM
|
00354
|
PUNB0085300
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639139256
|
|
TULSI RAM SO VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SARDULGARH
|
PB-17-004-002-001/589
(AHLUPUR)
|
2617004000NRG24040520230015059
|
04/05/2023
|
LAKHBIR SINGH
|
2617004WL000687
|
LAKHBIR SINGH
|
00354
|
PUNB0085300
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139251
|
|
LAKHMEER SINGH SO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SARDULGARH
|
PB-17-004-002-001/76
(AHLUPUR)
|
2617004000NRG24040520230015066
|
04/05/2023
|
ROOP SINGH
|
2617004WL000687
|
ROOP SINGH
|
00354
|
PUNB0085300
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139247
|
|
ROOP SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SARDULGARH
|
PB-17-004-002-001/765
(AHLUPUR)
|
2617004000NRG24040520230015067
|
04/05/2023
|
VEER CHAND
|
2617004WL000687
|
VEER CHAND
|
00354
|
PUNB0085300
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139261
|
|
VEER CHAND SO KHATTOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SARDULGARH
|
PB-17-004-002-001/771
(AHLUPUR)
|
2617004000NRG24040520230015068
|
04/05/2023
|
JEETA RAM
|
2617004WL000687
|
JEETA RAM
|
00354
|
PUNB0085300
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139260
|
|
JEETA RAM SO JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SARDULGARH
|
PB-17-004-024-001/176
(KAHANEWALA)
|
2617004000NRG24040520230015427
|
04/05/2023
|
EKTA RANI
|
2617004WL000696
|
EKTA RANI
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139263
|
|
EKTA RANI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SARDULGARH
|
PB-17-004-024-001/6
(KAHANEWALA)
|
2617004000NRG24040520230015431
|
04/05/2023
|
KRISHAN LAL
|
2617004WL000696
|
KRISHAN LAL
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139368
|
|
KRISHAN LAL S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SARDULGARH
|
PB-17-004-024-001/63
(KAHANEWALA)
|
2617004000NRG24040520230015432
|
04/05/2023
|
BAHADUR RAM
|
2617004WL000696
|
BAHADUR RAM
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139369
|
|
BAHADAR RAM S/O BHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SARDULGARH
|
PB-17-004-027-001/102
(KAURIWALA)
|
2617004000NRG24040520230014953
|
04/05/2023
|
RAJ KAUR
|
2617004WL000686
|
RAJ KAUR
|
00354
|
PUNB0085300
|
530
|
530
|
Processed
|
17/05/2023
|
|
1639139482
|
|
RAJ KAUR WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SARDULGARH
|
PB-17-004-027-001/129
(KAURIWALA)
|
2617004000NRG24040520230014962
|
04/05/2023
|
SAROJ
|
2617004WL000686
|
SAROJ
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139465
|
|
SAROJ WO SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SARDULGARH
|
PB-17-004-027-001/14
(KAURIWALA)
|
2617004000NRG24040520230014966
|
04/05/2023
|
LACHMI DEVI
|
2617004WL000686
|
LACHMI DEVI
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139364
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SARDULGARH
|
PB-17-004-027-001/15
(KAURIWALA)
|
2617004000NRG24040520230014969
|
04/05/2023
|
KASHMIR SINGH
|
2617004WL000686
|
KASHMIR SINGH
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139467
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
SARDULGARH
|
PB-17-004-027-001/154
(KAURIWALA)
|
2617004000NRG24040520230014972
|
04/05/2023
|
PUJA RANI
|
2617004WL000686
|
PUJA RANI
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139442
|
|
POOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SARDULGARH
|
PB-17-004-027-001/160
(KAURIWALA)
|
2617004000NRG24040520230014976
|
04/05/2023
|
Kavita
|
2617004WL000686
|
Kavita
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139237
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SARDULGARH
|
PB-17-004-027-001/19
(KAURIWALA)
|
2617004000NRG24040520230014980
|
04/05/2023
|
MASSA SINGH
|
2617004WL000686
|
MASSA SINGH
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639139464
|
|
MASSA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SARDULGARH
|
PB-17-004-027-001/34
(KAURIWALA)
|
2617004000NRG24040520230014991
|
04/05/2023
|
Raj Singh
|
2617004WL000686
|
Raj Singh
|
00354
|
PUNB0085300
|
795
|
795
|
Processed
|
17/05/2023
|
|
1639139475
|
|
RAJ SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SARDULGARH
|
PB-17-004-027-001/35
(KAURIWALA)
|
2617004000NRG24040520230014992
|
04/05/2023
|
SHILA RANI
|
2617004WL000686
|
SHILA RANI
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139232
|
|
SEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SARDULGARH
|
PB-17-004-027-001/36
(KAURIWALA)
|
2617004000NRG24040520230014993
|
04/05/2023
|
SITO BAI
|
2617004WL000686
|
SITO BAI
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139231
|
|
SITO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SARDULGARH
|
PB-17-004-027-001/39
(KAURIWALA)
|
2617004000NRG24040520230014995
|
04/05/2023
|
VIRU RAM
|
2617004WL000686
|
VIRU RAM
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139491
|
|
BIRU RAM
|
ICICI BANK LTD(508534)
|
|
196
|
SARDULGARH
|
PB-17-004-027-001/52
(KAURIWALA)
|
2617004000NRG24040520230015003
|
04/05/2023
|
GURPREET KAUR
|
2617004WL000686
|
GURPREET KAUR
|
00354
|
PUNB0085300
|
795
|
795
|
Processed
|
17/05/2023
|
|
1639139441
|
|
GURPREET KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SARDULGARH
|
PB-17-004-027-001/7
(KAURIWALA)
|
2617004000NRG24040520230015010
|
04/05/2023
|
KAMLA DEVI
|
2617004WL000686
|
KAMLA DEVI
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139234
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SARDULGARH
|
PB-17-004-027-001/75
(KAURIWALA)
|
2617004000NRG24040520230015014
|
04/05/2023
|
PARAMJEET KAUR
|
2617004WL000686
|
PARAMJEET KAUR
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639139229
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
SARDULGARH
|
PB-17-004-027-001/80
(KAURIWALA)
|
2617004000NRG24040520230015017
|
04/05/2023
|
Sito
|
2617004WL000686
|
Sito
|
00354
|
PUNB0085300
|
530
|
530
|
Processed
|
17/05/2023
|
|
1639139235
|
|
SITO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SARDULGARH
|
PB-17-004-027-001/90
(KAURIWALA)
|
2617004000NRG24040520230015021
|
04/05/2023
|
SARABJEET KAUR
|
2617004WL000686
|
SARABJEET KAUR
|
00354
|
PUNB0085300
|
1325
|
1325
|
Rejected
|
17/05/2023
|
|
1639139489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
SARDULGARH
|
PB-17-004-027-001/97
(KAURIWALA)
|
2617004000NRG24040520230015025
|
04/05/2023
|
Akashdeep Singh
|
2617004WL000686
|
Akashdeep Singh
|
00354
|
PUNB0085300
|
530
|
530
|
Processed
|
17/05/2023
|
|
1639139226
|
|
AKASHDEEP SINGH SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SARDULGARH
|
PB-17-004-027-001/98
(KAURIWALA)
|
2617004000NRG24040520230015026
|
04/05/2023
|
REKHA
|
2617004WL000686
|
REKHA
|
00354
|
PUNB0085300
|
795
|
795
|
Processed
|
17/05/2023
|
|
1639139236
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SARDULGARH
|
PB-17-004-027-001/99
(KAURIWALA)
|
2617004000NRG24040520230015027
|
04/05/2023
|
LALI
|
2617004WL000686
|
LALI
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139480
|
|
LALI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SARDULGARH
|
PB-17-004-028-001/164
(KHAIRA KALAN)
|
2617004000NRG24040520230015252
|
04/05/2023
|
MALO BAI
|
2617004WL000694
|
MALO BAI
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139248
|
|
MAHLO BAI WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SARDULGARH
|
PB-17-004-028-001/176
(KHAIRA KALAN)
|
2617004000NRG24040520230015255
|
04/05/2023
|
SURJIT KAUR
|
2617004WL000694
|
SURJIT KAUR
|
00354
|
PUNB0085300
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139461
|
|
SURJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SARDULGARH
|
PB-17-004-028-001/226
(KHAIRA KALAN)
|
2617004000NRG24040520230015264
|
04/05/2023
|
GURMEET KAUR
|
2617004WL000694
|
GURMEET KAUR
|
00354
|
PUNB0085300
|
265
|
265
|
Processed
|
17/05/2023
|
|
1639139479
|
|
GURMIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SARDULGARH
|
PB-17-004-028-001/26
(KHAIRA KALAN)
|
2617004000NRG24040520230015265
|
04/05/2023
|
Bimla Devi
|
2617004WL000694
|
Bimla Devi
|
00354
|
PUNB0085300
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139477
|
|
BIMLA DEVI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SARDULGARH
|
PB-17-004-028-001/64
(KHAIRA KALAN)
|
2617004000NRG24040520230015301
|
04/05/2023
|
RQM SAROOP
|
2617004WL000694
|
RQM SAROOP
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139457
|
|
RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
209
|
SARDULGARH
|
PB-17-004-033-001/169
(MAANKHERA)
|
2617004000NRG24040520230014879
|
04/05/2023
|
NASIB KAUR
|
2617004WL000684
|
NASIB KAUR
|
00354
|
PUNB0085300
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139367
|
|
NASIB KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
210
|
SARDULGARH
|
PB-17-004-033-001/57
(MAANKHERA)
|
2617004000NRG24040520230014924
|
04/05/2023
|
RAJVINDER SINGH
|
2617004WL000684
|
RAJVINDER SINGH
|
00354
|
PUNB0085300
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139366
|
|
RAJWINDER SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47539
|
47539
|
|
|
|
|
|
|
|
|
211
|
SARDULGARH
|
PB-17-004-002-001/1
(AHLUPUR)
|
2617004000NRG24040520230015028
|
04/05/2023
|
BALWANT SINGH
|
2617004WL000687
|
BALWANT SINGH
|
00354
|
PUNB0125510
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139244
|
|
BALWANT SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SARDULGARH
|
PB-17-004-002-001/114
(AHLUPUR)
|
2617004000NRG24040520230015033
|
04/05/2023
|
PREM CHAND
|
2617004WL000687
|
PREM CHAND
|
00354
|
PUNB0125510
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639139258
|
|
PREM SINGH SO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SARDULGARH
|
PB-17-004-002-001/14
(AHLUPUR)
|
2617004000NRG24040520230015034
|
04/05/2023
|
KHANDA SINGH
|
2617004WL000687
|
KHANDA SINGH
|
00354
|
PUNB0125510
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639139486
|
|
KHANDA SINGH SO ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SARDULGARH
|
PB-17-004-002-001/157
(AHLUPUR)
|
2617004000NRG24040520230015036
|
04/05/2023
|
GURMEET SINGH
|
2617004WL000687
|
GURMEET SINGH
|
00354
|
PUNB0125510
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139484
|
|
GURMIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SARDULGARH
|
PB-17-004-002-001/182
(AHLUPUR)
|
2617004000NRG24040520230015039
|
04/05/2023
|
GURDEEP SINGH
|
2617004WL000687
|
GURDEEP SINGH
|
00354
|
PUNB0125510
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139254
|
|
GARDEEP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SARDULGARH
|
PB-17-004-002-001/253
(AHLUPUR)
|
2617004000NRG24040520230015042
|
04/05/2023
|
MAHINDER SINGH
|
2617004WL000687
|
MAHINDER SINGH
|
00354
|
PUNB0125510
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139252
|
|
MAHINDER SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SARDULGARH
|
PB-17-004-002-001/280
(AHLUPUR)
|
2617004000NRG24040520230015043
|
04/05/2023
|
RAM SINGH
|
2617004WL000687
|
RAM SINGH
|
00354
|
PUNB0125510
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639139488
|
|
RAM SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SARDULGARH
|
PB-17-004-002-001/331
(AHLUPUR)
|
2617004000NRG24040520230015048
|
04/05/2023
|
KALA SINGH
|
2617004WL000687
|
KALA SINGH
|
00354
|
PUNB0125510
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139255
|
|
KALA SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SARDULGARH
|
PB-17-004-002-001/404
(AHLUPUR)
|
2617004000NRG24040520230015050
|
04/05/2023
|
BUTTA SINGH
|
2617004WL000687
|
BUTTA SINGH
|
00354
|
PUNB0125510
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639139485
|
|
BUTA SINGH SO RADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SARDULGARH
|
PB-17-004-002-001/42
(AHLUPUR)
|
2617004000NRG24040520230015051
|
04/05/2023
|
SUNDER SINGH
|
2617004WL000687
|
SUNDER SINGH
|
00354
|
PUNB0125510
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139212
|
|
SUNDER SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SARDULGARH
|
PB-17-004-002-001/552
(AHLUPUR)
|
2617004000NRG24040520230015056
|
04/05/2023
|
RULIA SINGH
|
2617004WL000687
|
RULIA SINGH
|
00354
|
PUNB0125510
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139481
|
|
MR RULIA SINGH SO GURDITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SARDULGARH
|
PB-17-004-002-001/607
(AHLUPUR)
|
2617004000NRG24040520230015062
|
04/05/2023
|
DALIP SINGH
|
2617004WL000687
|
DALIP SINGH
|
00354
|
PUNB0125510
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139253
|
|
DALEEP SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SARDULGARH
|
PB-17-004-002-001/694
(AHLUPUR)
|
2617004000NRG24040520230015064
|
04/05/2023
|
VIRSA SINGH
|
2617004WL000687
|
VIRSA SINGH
|
00354
|
PUNB0125510
|
1425
|
1425
|
Rejected
|
17/05/2023
|
|
1639139257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
224
|
SARDULGARH
|
PB-17-004-002-001/891
(AHLUPUR)
|
2617004000NRG24040520230015069
|
04/05/2023
|
JARNAIL SINGH
|
2617004WL000687
|
JARNAIL SINGH
|
00354
|
PUNB0125510
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139262
|
|
JARNAIL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SARDULGARH
|
PB-17-004-002-001/97
(AHLUPUR)
|
2617004000NRG24040520230015072
|
04/05/2023
|
MANJIT SINGH
|
2617004WL000687
|
MANJIT SINGH
|
00354
|
PUNB0125510
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139250
|
|
MANJEET SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
SARDULGARH
|
PB-17-004-024-001/45
(KAHANEWALA)
|
2617004000NRG24040520230015428
|
04/05/2023
|
RANJIT RAM
|
2617004WL000696
|
RANJIT RAM
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139483
|
|
RANJEET RAM SO BANVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SARDULGARH
|
PB-17-004-024-001/46
(KAHANEWALA)
|
2617004000NRG24040520230015430
|
04/05/2023
|
SURJIT KUMAR
|
2617004WL000696
|
SURJIT KUMAR
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139213
|
|
SURJEET KUMAR SO MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SARDULGARH
|
PB-17-004-027-001/106
(KAURIWALA)
|
2617004000NRG24040520230014955
|
04/05/2023
|
HANS RAJ
|
2617004WL000686
|
HANS RAJ
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139214
|
|
HANS RAJ SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SARDULGARH
|
PB-17-004-027-001/111
(KAURIWALA)
|
2617004000NRG24040520230014956
|
04/05/2023
|
JOGINDER KAUR
|
2617004WL000686
|
JOGINDER KAUR
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639139476
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
SARDULGARH
|
PB-17-004-027-001/113
(KAURIWALA)
|
2617004000NRG24040520230014957
|
04/05/2023
|
KAMLA DEVI
|
2617004WL000686
|
KAMLA DEVI
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139473
|
|
KAMLA DEVI WO SARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SARDULGARH
|
PB-17-004-027-001/114
(KAURIWALA)
|
2617004000NRG24040520230014959
|
04/05/2023
|
MANJU RANI
|
2617004WL000686
|
MANJU RANI
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139470
|
|
MANJU RANI DO CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SARDULGARH
|
PB-17-004-027-001/13
(KAURIWALA)
|
2617004000NRG24040520230014964
|
04/05/2023
|
JASVIR KAUR
|
2617004WL000686
|
JASVIR KAUR
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139233
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SARDULGARH
|
PB-17-004-027-001/13
(KAURIWALA)
|
2617004000NRG24040520230014963
|
04/05/2023
|
NAND SINGH
|
2617004WL000686
|
NAND SINGH
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639139460
|
|
NAND SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SARDULGARH
|
PB-17-004-027-001/131
(KAURIWALA)
|
2617004000NRG24040520230014965
|
04/05/2023
|
VEERA BAI
|
2617004WL000686
|
VEERA BAI
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139490
|
|
MEERA BAI WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SARDULGARH
|
PB-17-004-027-001/147
(KAURIWALA)
|
2617004000NRG24040520230014968
|
04/05/2023
|
LACHHMI DEVI
|
2617004WL000686
|
LACHHMI DEVI
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639139239
|
|
LACHHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SARDULGARH
|
PB-17-004-027-001/151
(KAURIWALA)
|
2617004000NRG24040520230014970
|
04/05/2023
|
CHHINDO
|
2617004WL000686
|
CHHINDO
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139469
|
|
CHHINDO
|
ICICI BANK LTD(508534)
|
|
237
|
SARDULGARH
|
PB-17-004-027-001/153
(KAURIWALA)
|
2617004000NRG24040520230014971
|
04/05/2023
|
DEEPO DEVI
|
2617004WL000686
|
DEEPO DEVI
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139238
|
|
DEEPO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SARDULGARH
|
PB-17-004-027-001/161
(KAURIWALA)
|
2617004000NRG24040520230014977
|
04/05/2023
|
KANTO DEVI
|
2617004WL000686
|
KANTO DEVI
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139443
|
|
KANTO DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
SARDULGARH
|
PB-17-004-027-001/166
(KAURIWALA)
|
2617004000NRG24040520230014978
|
04/05/2023
|
PARO RANI
|
2617004WL000686
|
PARO RANI
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639139227
|
|
PARO RANI
|
ICICI BANK LTD(508534)
|
|
240
|
SARDULGARH
|
PB-17-004-027-001/167
(KAURIWALA)
|
2617004000NRG24040520230014979
|
04/05/2023
|
HIRA SINGH
|
2617004WL000686
|
HIRA SINGH
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639139264
|
|
HIRA SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
SARDULGARH
|
PB-17-004-027-001/199
(KAURIWALA)
|
2617004000NRG24040520230014982
|
04/05/2023
|
KANTO BAI
|
2617004WL000686
|
KANTO BAI
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639139230
|
|
KANTA BAI WO LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SARDULGARH
|
PB-17-004-027-001/2
(KAURIWALA)
|
2617004000NRG24040520230014983
|
04/05/2023
|
PRITAM KAUR
|
2617004WL000686
|
PRITAM KAUR
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139224
|
|
PRITAM KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SARDULGARH
|
PB-17-004-027-001/21
(KAURIWALA)
|
2617004000NRG24040520230014985
|
04/05/2023
|
PRITAM SINGH
|
2617004WL000686
|
PRITAM SINGH
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139466
|
|
PRITAM SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SARDULGARH
|
PB-17-004-027-001/34
(KAURIWALA)
|
2617004000NRG24040520230014990
|
04/05/2023
|
Jaswant Kaur
|
2617004WL000686
|
Jaswant Kaur
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139241
|
|
MAHINDER SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SARDULGARH
|
PB-17-004-027-001/4
(KAURIWALA)
|
2617004000NRG24040520230014996
|
04/05/2023
|
PATT RAM
|
2617004WL000686
|
PATT RAM
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639139472
|
|
PAT RAM SO MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SARDULGARH
|
PB-17-004-027-001/45
(KAURIWALA)
|
2617004000NRG24040520230015000
|
04/05/2023
|
PARAMJEET KAUR
|
2617004WL000686
|
PARAMJEET KAUR
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139265
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SARDULGARH
|
PB-17-004-027-001/51
(KAURIWALA)
|
2617004000NRG24040520230015002
|
04/05/2023
|
JUGRAJ SINGH
|
2617004WL000686
|
JUGRAJ SINGH
|
00354
|
PUNB0125510
|
530
|
530
|
Processed
|
17/05/2023
|
|
1639139474
|
|
JUGRAJ SINGH SO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SARDULGARH
|
PB-17-004-027-001/58
(KAURIWALA)
|
2617004000NRG24040520230015004
|
04/05/2023
|
MANGAL SINGH
|
2617004WL000686
|
MANGAL SINGH
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139478
|
|
MANGAL SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SARDULGARH
|
PB-17-004-027-001/63
(KAURIWALA)
|
2617004000NRG24040520230015006
|
04/05/2023
|
KASHMIR KAUR
|
2617004WL000686
|
KASHMIR KAUR
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139463
|
|
Kashmir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
250
|
SARDULGARH
|
PB-17-004-027-001/69
(KAURIWALA)
|
2617004000NRG24040520230015009
|
04/05/2023
|
Jindo Bai
|
2617004WL000686
|
Jindo Bai
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139240
|
|
JINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SARDULGARH
|
PB-17-004-027-001/73
(KAURIWALA)
|
2617004000NRG24040520230015013
|
04/05/2023
|
RANI
|
2617004WL000686
|
RANI
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139468
|
|
RANI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SARDULGARH
|
PB-17-004-027-001/78
(KAURIWALA)
|
2617004000NRG24040520230015016
|
04/05/2023
|
SUNIARI
|
2617004WL000686
|
SUNIARI
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139228
|
|
SANIARI
|
ICICI BANK LTD(508534)
|
|
253
|
SARDULGARH
|
PB-17-004-027-001/83
(KAURIWALA)
|
2617004000NRG24040520230015018
|
04/05/2023
|
KRISHANA
|
2617004WL000686
|
KRISHANA
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139223
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
SARDULGARH
|
PB-17-004-027-001/86
(KAURIWALA)
|
2617004000NRG24040520230015019
|
04/05/2023
|
SANDEEP KAUR
|
2617004WL000686
|
SANDEEP KAUR
|
00354
|
PUNB0125510
|
795
|
795
|
Processed
|
17/05/2023
|
|
1639139471
|
|
SANDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SARDULGARH
|
PB-17-004-027-001/9
(KAURIWALA)
|
2617004000NRG24040520230015020
|
04/05/2023
|
JASWINDER KAUR
|
2617004WL000686
|
JASWINDER KAUR
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139225
|
|
SARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
SARDULGARH
|
PB-17-004-027-001/93
(KAURIWALA)
|
2617004000NRG24040520230015023
|
04/05/2023
|
OM PARKASH
|
2617004WL000686
|
OM PARKASH
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639139245
|
|
OM PRAKASH SO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SARDULGARH
|
PB-17-004-027-001/95
(KAURIWALA)
|
2617004000NRG24040520230015024
|
04/05/2023
|
SATNAM SINGH
|
2617004WL000686
|
SATNAM SINGH
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
17/05/2023
|
|
1639139246
|
|
SATNAM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SARDULGARH
|
PB-17-004-028-001/110
(KHAIRA KALAN)
|
2617004000NRG24040520230015235
|
04/05/2023
|
THAKRO DEVI
|
2617004WL000694
|
THAKRO DEVI
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139456
|
|
THAKRO BAI
|
PUNJAB & SIND BANK(607087)
|
|
259
|
SARDULGARH
|
PB-17-004-028-001/137
(KHAIRA KALAN)
|
2617004000NRG24040520230015246
|
04/05/2023
|
SHILO
|
2617004WL000694
|
SHILO
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139249
|
|
SHILO BAI WO GURMAIZ
|
PUNJAB & SIND BANK(607087)
|
|
260
|
SARDULGARH
|
PB-17-004-028-001/174
(KHAIRA KALAN)
|
2617004000NRG24040520230015254
|
04/05/2023
|
PRITAM KAUR
|
2617004WL000694
|
PRITAM KAUR
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139462
|
|
PRITAM KAUR WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SARDULGARH
|
PB-17-004-028-001/191
(KHAIRA KALAN)
|
2617004000NRG24040520230015258
|
04/05/2023
|
SOMA RANI
|
2617004WL000694
|
SOMA RANI
|
00354
|
PUNB0125510
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139455
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
262
|
SARDULGARH
|
PB-17-004-028-001/197
(KHAIRA KALAN)
|
2617004000NRG24040520230015260
|
04/05/2023
|
CHARANJIT SINGH
|
2617004WL000694
|
CHARANJIT SINGH
|
00354
|
PUNB0125510
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139458
|
|
CHARANJIT SINGH SO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
SARDULGARH
|
PB-17-004-028-001/401
(KHAIRA KALAN)
|
2617004000NRG24040520230015281
|
04/05/2023
|
BAHALA RAM
|
2617004WL000694
|
BAHALA RAM
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139459
|
|
BAHALA RAM SO DALIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SARDULGARH
|
PB-17-004-028-001/45
(KHAIRA KALAN)
|
2617004000NRG24040520230015292
|
04/05/2023
|
MAHINDER SINGH
|
2617004WL000694
|
MAHINDER SINGH
|
00354
|
PUNB0125510
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139243
|
|
MAHINDER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69696
|
69696
|
|
|
|
|
|
|
|
|
265
|
SARDULGARH
|
PB-17-004-002-001/167
(AHLUPUR)
|
2617004000NRG24040520230015038
|
04/05/2023
|
KASHMIR SINGH
|
2617004WL000687
|
KASHMIR SINGH
|
00415
|
SBIN0011973
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139419
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
SARDULGARH
|
PB-17-004-002-001/242
(AHLUPUR)
|
2617004000NRG24040520230015041
|
04/05/2023
|
BALDEV SINGH
|
2617004WL000687
|
BALDEV SINGH
|
00415
|
SBIN0011973
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639139283
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
SARDULGARH
|
PB-17-004-002-001/286
(AHLUPUR)
|
2617004000NRG24040520230015045
|
04/05/2023
|
KASHMIR SINGH
|
2617004WL000687
|
KASHMIR SINGH
|
00415
|
SBIN0011973
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139427
|
|
KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
SARDULGARH
|
PB-17-004-002-001/31
(AHLUPUR)
|
2617004000NRG24040520230015046
|
04/05/2023
|
PRITAM SINGH
|
2617004WL000687
|
PRITAM SINGH
|
00415
|
SBIN0011973
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139425
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
SARDULGARH
|
PB-17-004-002-001/333
(AHLUPUR)
|
2617004000NRG24040520230015049
|
04/05/2023
|
ARJUN SINGH
|
2617004WL000687
|
ARJUN SINGH
|
00415
|
SBIN0011973
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139281
|
|
ARJUN SINGH , ,
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
SARDULGARH
|
PB-17-004-002-001/671
(AHLUPUR)
|
2617004000NRG24040520230015063
|
04/05/2023
|
GURCHARN SINGH
|
2617004WL000687
|
GURCHARN SINGH
|
00415
|
SBIN0011973
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139426
|
|
GURCHARAN , SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
SARDULGARH
|
PB-17-004-028-001/153
(KHAIRA KALAN)
|
2617004000NRG24040520230015250
|
04/05/2023
|
SOMA BAI
|
2617004WL000694
|
SOMA BAI
|
00415
|
SBIN0011973
|
795
|
795
|
Processed
|
17/05/2023
|
|
1639139428
|
|
SOMA BAI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
SARDULGARH
|
PB-17-004-033-001/233
(MAANKHERA)
|
2617004000NRG24040520230014900
|
04/05/2023
|
Sona Kaur
|
2617004WL000684
|
Sona Kaur
|
00415
|
SBIN0011973
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139439
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9650
|
9650
|
|
|
|
|
|
|
|
|
273
|
SARDULGARH
|
PB-17-004-002-001/9
(AHLUPUR)
|
2617004000NRG24040520230015070
|
04/05/2023
|
BHARAT SINGH
|
2617004WL000687
|
BHARAT SINGH
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639139282
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
SARDULGARH
|
PB-17-004-028-001/311
(KHAIRA KALAN)
|
2617004000NRG24040520230015273
|
04/05/2023
|
RAVI DASS
|
2617004WL000694
|
RAVI DASS
|
00415
|
SBIN0050319
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139280
|
|
MR RAVI DASS SO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
SARDULGARH
|
PB-17-004-028-001/413
(KHAIRA KALAN)
|
2617004000NRG24040520230015283
|
04/05/2023
|
JEET RAM
|
2617004WL000694
|
JEET RAM
|
00415
|
SBIN0050319
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639139420
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
SARDULGARH
|
PB-17-004-033-001/141
(MAANKHERA)
|
2617004000NRG24040520230014867
|
04/05/2023
|
SARDA DEVI
|
2617004WL000684
|
SARDA DEVI
|
00415
|
SBIN0050319
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139279
|
|
SHARDA DEVI WO DHARM PAL
|
PUNJAB & SIND BANK(607087)
|
|
277
|
SARDULGARH
|
PB-17-004-033-001/320
(MAANKHERA)
|
2617004000NRG24040520230014912
|
04/05/2023
|
Jaspreet Kaur
|
2617004WL000684
|
Jaspreet Kaur
|
00415
|
SBIN0050319
|
875
|
875
|
Processed
|
17/05/2023
|
|
1639139423
|
|
JASPREET KAUR U/G GURJANT ORF JANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SARDULGARH
|
PB-17-004-033-001/320
(MAANKHERA)
|
2617004000NRG24040520230014913
|
04/05/2023
|
Lakhwinder Singh
|
2617004WL000684
|
Lakhwinder Singh
|
00415
|
SBIN0050319
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1639139424
|
|
LAKHWINDER SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7580
|
7580
|
|
|
|
|
|
|
|
|
279
|
SARDULGARH
|
PB-17-004-024-001/45
(KAHANEWALA)
|
2617004000NRG24040520230015429
|
04/05/2023
|
KIRAN DEVI
|
2617004WL000696
|
KIRAN DEVI
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639139421
|
|
KIRANA DEVI W/O RANJIT RAM
|
UCO BANK(607066)
|
|
280
|
SARDULGARH
|
PB-17-004-027-001/146
(KAURIWALA)
|
2617004000NRG24040520230014967
|
04/05/2023
|
gagandeep
|
2617004WL000686
|
gagandeep
|
00462
|
UCBA0003172
|
1325
|
1325
|
Processed
|
17/05/2023
|
|
1639139422
|
|
GAGANDEEP W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3143
|
3143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327423
|
327423
|
|
|
|
|
|
|
|