|
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-17-004-013-001/647
(FATTA MALUKA)
|
2617004000NRG24120720230110799
|
12/07/2023
|
ASHA SINGH
|
2617004WL003453
|
ASHA SINGH
|
00089
|
CBIN0285049
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507553738
|
|
Mr. ASHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARDULGARH
|
PB-17-004-024-001/101
(KAHANEWALA)
|
2617004000NRG24120720230110807
|
12/07/2023
|
CHANDRO DEVI
|
2617004WL003454
|
CHANDRO DEVI
|
00089
|
CBIN0285049
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553749
|
|
CHANDRO DEVI
|
INDUSIND BANK(607189)
|
|
3
|
SARDULGARH
|
PB-17-004-024-001/36
(KAHANEWALA)
|
2617004000NRG24120720230110831
|
12/07/2023
|
JOYTI
|
2617004WL003454
|
JOYTI
|
00089
|
CBIN0285049
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553744
|
|
JYOTI DEVI W/O PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-028-001/134
(KHAIRA KALAN)
|
2617004000NRG24120720230110892
|
12/07/2023
|
SURJIT SINGH
|
2617004WL003459
|
SURJIT SINGH
|
00152
|
HDFC0001457
|
825
|
825
|
Rejected
|
17/07/2023
|
|
3507553726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-028-001/57
(KHAIRA KALAN)
|
2617004000NRG24120720230110953
|
12/07/2023
|
SHINDERPAL
|
2617004WL003459
|
SHINDERPAL
|
00152
|
HDFC0001457
|
825
|
825
|
Processed
|
17/07/2023
|
|
3507554014
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-028-001/84
(KHAIRA KALAN)
|
2617004000NRG24120720230110962
|
12/07/2023
|
BALJINDER KAUR
|
2617004WL003459
|
BALJINDER KAUR
|
00152
|
HDFC0001457
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553725
|
|
BALJINDER KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-040-001/199
(SADHUWALA)
|
2617004000NRG24120720230110758
|
12/07/2023
|
GOGI RANI
|
2617004WL003452
|
GOGI RANI
|
00168
|
ICIC0003567
|
1450
|
1450
|
Processed
|
17/07/2023
|
|
3507553740
|
|
GOGI RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-026-001/181
(KARANDI)
|
2617004000NRG24120720230110709
|
12/07/2023
|
SUBASH
|
2617004WL003449
|
SUBASH
|
00349
|
PSIB0000463
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3507553842
|
|
SUBASH CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-041-001/1
(SANGHA)
|
2617004000NRG24120720230111277
|
12/07/2023
|
MOHINDRO
|
2617004WL003467
|
MOHINDRO
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553840
|
|
MAHINDER KAUR WO GULLU RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-041-001/115
(SANGHA)
|
2617004000NRG24120720230111278
|
12/07/2023
|
KRISHNA
|
2617004WL003467
|
KRISHNA
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553845
|
|
KRISNA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-041-001/13
(SANGHA)
|
2617004000NRG24120720230111279
|
12/07/2023
|
MAYA DEVI
|
2617004WL003467
|
MAYA DEVI
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553986
|
|
MAYA DEVI W/O PIARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-041-001/134
(SANGHA)
|
2617004000NRG24120720230111280
|
12/07/2023
|
KULWINDER KAUR
|
2617004WL003467
|
KULWINDER KAUR
|
00349
|
PSIB0000463
|
360
|
360
|
Processed
|
17/07/2023
|
|
3507553835
|
|
KULWINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-041-001/146
(SANGHA)
|
2617004000NRG24120720230111281
|
12/07/2023
|
PIARI BAI
|
2617004WL003467
|
PIARI BAI
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553825
|
|
PIARI BAI W/O MITHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-041-001/16
(SANGHA)
|
2617004000NRG24120720230111282
|
12/07/2023
|
KIRPAL SINGH
|
2617004WL003467
|
KIRPAL SINGH
|
00349
|
PSIB0000463
|
180
|
180
|
Processed
|
17/07/2023
|
|
3507553808
|
|
PAL SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-041-001/22
(SANGHA)
|
2617004000NRG24120720230111283
|
12/07/2023
|
AJMER KAUR
|
2617004WL003467
|
AJMER KAUR
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553980
|
|
AJMER KAUR W/O KALA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-041-001/220
(SANGHA)
|
2617004000NRG24120720230111284
|
12/07/2023
|
CHARNO
|
2617004WL003467
|
CHARNO
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553817
|
|
CHARAN KAUR W/O BEERA RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-041-001/252
(SANGHA)
|
2617004000NRG24120720230111285
|
12/07/2023
|
Sukhdev singh
|
2617004WL003467
|
Sukhdev singh
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553821
|
|
SUKHDEV SINGH & DSSO.MANSA. PLA.NO.65015
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-041-001/261
(SANGHA)
|
2617004000NRG24120720230111286
|
12/07/2023
|
Harbans Kaur
|
2617004WL003467
|
Harbans Kaur
|
00349
|
PSIB0000463
|
180
|
180
|
Processed
|
17/07/2023
|
|
3507553807
|
|
HARBANS KAUR W/O GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-041-001/296
(SANGHA)
|
2617004000NRG24120720230111287
|
12/07/2023
|
BAJEER CHAND
|
2617004WL003467
|
BAJEER CHAND
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553799
|
|
WAJIR CHAND S O BHAGWAN DASS 9992862402
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-041-001/303
(SANGHA)
|
2617004000NRG24120720230111289
|
12/07/2023
|
Pritam kaur
|
2617004WL003467
|
Pritam kaur
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553803
|
|
PARITAM KAUR W/O DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-041-001/307
(SANGHA)
|
2617004000NRG24120720230111290
|
12/07/2023
|
PIYARI BAI
|
2617004WL003467
|
PIYARI BAI
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553806
|
|
PIARI BAI W/O PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-041-001/324
(SANGHA)
|
2617004000NRG24120720230111291
|
12/07/2023
|
Kuldeep Kaur
|
2617004WL003467
|
Kuldeep Kaur
|
00349
|
PSIB0000463
|
180
|
180
|
Processed
|
17/07/2023
|
|
3507553854
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-041-001/331
(SANGHA)
|
2617004000NRG24120720230111292
|
12/07/2023
|
SHALLO BAI
|
2617004WL003467
|
SHALLO BAI
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553832
|
|
SALO BAI W/O HANSA RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-041-001/344
(SANGHA)
|
2617004000NRG24120720230111294
|
12/07/2023
|
JAGIR SINGH
|
2617004WL003467
|
JAGIR SINGH
|
00349
|
PSIB0000463
|
720
|
720
|
Rejected
|
17/07/2023
|
|
3507553979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SARDULGARH
|
PB-17-004-041-001/35
(SANGHA)
|
2617004000NRG24120720230111295
|
12/07/2023
|
JASVIR KAUR
|
2617004WL003467
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553800
|
|
JASVIR KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-041-001/390
(SANGHA)
|
2617004000NRG24120720230111296
|
12/07/2023
|
JASVIR KAUR
|
2617004WL003467
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553834
|
|
JASVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-041-001/396
(SANGHA)
|
2617004000NRG24120720230111297
|
12/07/2023
|
SURJEETO BAI
|
2617004WL003467
|
SURJEETO BAI
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553985
|
|
SURJEET KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARDULGARH
|
PB-17-004-041-001/398
(SANGHA)
|
2617004000NRG24120720230111298
|
12/07/2023
|
LAJO BAI
|
2617004WL003467
|
LAJO BAI
|
00349
|
PSIB0000463
|
180
|
180
|
Processed
|
17/07/2023
|
|
3507553978
|
|
LAJWANTI W/O ATTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-041-001/399
(SANGHA)
|
2617004000NRG24120720230111299
|
12/07/2023
|
VIDYA RANI
|
2617004WL003467
|
VIDYA RANI
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553818
|
|
VIDIA DEVI W BALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-041-001/406
(SANGHA)
|
2617004000NRG24120720230111300
|
12/07/2023
|
Prem Kumar
|
2617004WL003467
|
Prem Kumar
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553809
|
|
PREM KUMAR S/O JAMNA DASS
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-041-001/409
(SANGHA)
|
2617004000NRG24120720230111301
|
12/07/2023
|
PARAMJIT KAUR
|
2617004WL003467
|
PARAMJIT KAUR
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553976
|
|
PARAMJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-041-001/431
(SANGHA)
|
2617004000NRG24120720230111303
|
12/07/2023
|
PARAMJEET KAUR
|
2617004WL003467
|
PARAMJEET KAUR
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553805
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-041-001/437
(SANGHA)
|
2617004000NRG24120720230111304
|
12/07/2023
|
MAHINDER SINGH
|
2617004WL003467
|
MAHINDER SINGH
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553827
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-041-001/451
(SANGHA)
|
2617004000NRG24120720230111305
|
12/07/2023
|
GURDEEP SINGH
|
2617004WL003467
|
GURDEEP SINGH
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553814
|
|
GURDEEP SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SARDULGARH
|
PB-17-004-041-001/451
(SANGHA)
|
2617004000NRG24120720230111306
|
12/07/2023
|
PARKASH KAUR
|
2617004WL003467
|
PARKASH KAUR
|
00349
|
PSIB0000463
|
360
|
360
|
Processed
|
17/07/2023
|
|
3507553836
|
|
PARKASH KAUR W GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-041-001/454
(SANGHA)
|
2617004000NRG24120720230111308
|
12/07/2023
|
Monika
|
2617004WL003467
|
Monika
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553841
|
|
MONIKA WO ARUN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-041-001/46
(SANGHA)
|
2617004000NRG24120720230111309
|
12/07/2023
|
NASIB KAUR
|
2617004WL003467
|
NASIB KAUR
|
00349
|
PSIB0000463
|
180
|
180
|
Processed
|
17/07/2023
|
|
3507553843
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-041-001/461
(SANGHA)
|
2617004000NRG24120720230111310
|
12/07/2023
|
RAJ KAUR
|
2617004WL003467
|
RAJ KAUR
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553830
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-041-001/463
(SANGHA)
|
2617004000NRG24120720230111311
|
12/07/2023
|
Sukhpal Singh
|
2617004WL003467
|
Sukhpal Singh
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553855
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARDULGARH
|
PB-17-004-041-001/47
(SANGHA)
|
2617004000NRG24120720230111312
|
12/07/2023
|
RAJ KAUR
|
2617004WL003467
|
RAJ KAUR
|
00349
|
PSIB0000463
|
180
|
180
|
Processed
|
17/07/2023
|
|
3507553848
|
|
RAJ KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-041-001/472
(SANGHA)
|
2617004000NRG24120720230111313
|
12/07/2023
|
HARBANS KAUR
|
2617004WL003467
|
HARBANS KAUR
|
00349
|
PSIB0000463
|
720
|
720
|
Rejected
|
17/07/2023
|
|
3507553802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SARDULGARH
|
PB-17-004-041-001/475
(SANGHA)
|
2617004000NRG24120720230111314
|
12/07/2023
|
PALO DEVII
|
2617004WL003467
|
PALO DEVII
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553823
|
|
PALO DEVI W/O PIARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-041-001/480
(SANGHA)
|
2617004000NRG24120720230111315
|
12/07/2023
|
MAHINDERO BAI
|
2617004WL003467
|
MAHINDERO BAI
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553982
|
|
MAHINDRO BAI W/O SINDER RAM 08054934019
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-041-001/481
(SANGHA)
|
2617004000NRG24120720230111316
|
12/07/2023
|
SANTOSH RANI
|
2617004WL003467
|
SANTOSH RANI
|
00349
|
PSIB0000463
|
180
|
180
|
Processed
|
17/07/2023
|
|
3507553815
|
|
SANTOSH RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
SARDULGARH
|
PB-17-004-041-001/496
(SANGHA)
|
2617004000NRG24120720230111317
|
12/07/2023
|
DARSHAN SINGH
|
2617004WL003467
|
DARSHAN SINGH
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553820
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-041-001/502
(SANGHA)
|
2617004000NRG24120720230111318
|
12/07/2023
|
SHEELO BAI
|
2617004WL003467
|
SHEELO BAI
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553984
|
|
SHEELA BAI W/O DIAL CHAND.
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-041-001/517
(SANGHA)
|
2617004000NRG24120720230111319
|
12/07/2023
|
DIWAN SINGH
|
2617004WL003467
|
DIWAN SINGH
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553831
|
|
DIWAN SINGH S/O PANJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-041-001/521
(SANGHA)
|
2617004000NRG24120720230111320
|
12/07/2023
|
NIRMALA DEVI
|
2617004WL003467
|
NIRMALA DEVI
|
00349
|
PSIB0000463
|
360
|
360
|
Processed
|
17/07/2023
|
|
3507553847
|
|
NIRMLA DEVI WO KANNU RAM
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-041-001/544
(SANGHA)
|
2617004000NRG24120720230111321
|
12/07/2023
|
PAPPU RAM
|
2617004WL003467
|
PAPPU RAM
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553813
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-041-001/545
(SANGHA)
|
2617004000NRG24120720230111322
|
12/07/2023
|
GEETA
|
2617004WL003467
|
GEETA
|
00349
|
PSIB0000463
|
180
|
180
|
Processed
|
17/07/2023
|
|
3507553833
|
|
GEETA W/O CHANDER BHAN
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-041-001/552
(SANGHA)
|
2617004000NRG24120720230111323
|
12/07/2023
|
DANI
|
2617004WL003467
|
DANI
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553826
|
|
DAANI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-041-001/580
(SANGHA)
|
2617004000NRG24120720230111324
|
12/07/2023
|
ALI BAI
|
2617004WL003467
|
ALI BAI
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553822
|
|
AALI BAI W/O GOPI RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-041-001/590
(SANGHA)
|
2617004000NRG24120720230111325
|
12/07/2023
|
CHAND SINGH
|
2617004WL003467
|
CHAND SINGH
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553983
|
|
CHAND SINGH S/O DARA SINGH 9592959393
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-041-001/603
(SANGHA)
|
2617004000NRG24120720230111327
|
12/07/2023
|
SAMO RANI
|
2617004WL003467
|
SAMO RANI
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553824
|
|
SAMMI BAI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-041-001/615
(SANGHA)
|
2617004000NRG24120720230111329
|
12/07/2023
|
Bhola Ram
|
2617004WL003467
|
Bhola Ram
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553810
|
|
BHOLA RAM S/O ASHAN RAM 9417234548
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-041-001/62
(SANGHA)
|
2617004000NRG24120720230111330
|
12/07/2023
|
JAGJIT SINGH
|
2617004WL003467
|
JAGJIT SINGH
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553811
|
|
JAGJIT SINGH SO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-041-001/624
(SANGHA)
|
2617004000NRG24120720230111331
|
12/07/2023
|
KOMAL
|
2617004WL003467
|
KOMAL
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553839
|
|
KOMAL WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-041-001/63
(SANGHA)
|
2617004000NRG24120720230111332
|
12/07/2023
|
Amandeep Kaur
|
2617004WL003467
|
Amandeep Kaur
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553844
|
|
AMANDEEP KAUR WO GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-041-001/662
(SANGHA)
|
2617004000NRG24120720230111334
|
12/07/2023
|
KHAJAAN SINGH
|
2617004WL003467
|
KHAJAAN SINGH
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553981
|
|
KHAZAN SINGH & DSSO PLA 43904
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-041-001/669
(SANGHA)
|
2617004000NRG24120720230111335
|
12/07/2023
|
SANTOSH RANI
|
2617004WL003467
|
SANTOSH RANI
|
00349
|
PSIB0000463
|
180
|
180
|
Processed
|
17/07/2023
|
|
3507553837
|
|
SANTOSH RANI W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-041-001/674
(SANGHA)
|
2617004000NRG24120720230111336
|
12/07/2023
|
JYOTI RANI
|
2617004WL003467
|
JYOTI RANI
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553850
|
|
JYOTI RANI WO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-041-001/676
(SANGHA)
|
2617004000NRG24120720230111337
|
12/07/2023
|
KARAMJIT KAUR
|
2617004WL003467
|
KARAMJIT KAUR
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553816
|
|
KARAMJIT KAUR URF BHOLI WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-041-001/681
(SANGHA)
|
2617004000NRG24120720230111338
|
12/07/2023
|
BAGGA SINGH
|
2617004WL003467
|
BAGGA SINGH
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553804
|
|
BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-041-001/701
(SANGHA)
|
2617004000NRG24120720230111339
|
12/07/2023
|
MALKIT KAUR
|
2617004WL003467
|
MALKIT KAUR
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553819
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-041-001/704
(SANGHA)
|
2617004000NRG24120720230111340
|
12/07/2023
|
ROOPA
|
2617004WL003467
|
ROOPA
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553987
|
|
ROOPA WO BINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-041-001/718
(SANGHA)
|
2617004000NRG24120720230111343
|
12/07/2023
|
MANJEET KAUR
|
2617004WL003467
|
MANJEET KAUR
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553838
|
|
MANJIT KAUR W/O PREM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-041-001/754
(SANGHA)
|
2617004000NRG24120720230111344
|
12/07/2023
|
SUMITRA DEVI
|
2617004WL003467
|
SUMITRA DEVI
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553828
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-041-001/792
(SANGHA)
|
2617004000NRG24120720230111345
|
12/07/2023
|
Raj Kaur
|
2617004WL003467
|
Raj Kaur
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553977
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-041-001/801
(SANGHA)
|
2617004000NRG24120720230111346
|
12/07/2023
|
PARVEEN KAUR
|
2617004WL003467
|
PARVEEN KAUR
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553853
|
|
PARVEEN KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-041-001/803
(SANGHA)
|
2617004000NRG24120720230111348
|
12/07/2023
|
SUKHDEEP KAUR
|
2617004WL003467
|
SUKHDEEP KAUR
|
00349
|
PSIB0000463
|
180
|
180
|
Processed
|
17/07/2023
|
|
3507553812
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-041-001/806
(SANGHA)
|
2617004000NRG24120720230111349
|
12/07/2023
|
SHEELA RANI
|
2617004WL003467
|
SHEELA RANI
|
00349
|
PSIB0000463
|
540
|
540
|
Processed
|
17/07/2023
|
|
3507553846
|
|
SHEELA RANI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-041-001/812
(SANGHA)
|
2617004000NRG24120720230111350
|
12/07/2023
|
Sanjeev kumar
|
2617004WL003467
|
Sanjeev kumar
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553851
|
|
SANJEEV KUMAR SO SANT LAL
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-041-001/812
(SANGHA)
|
2617004000NRG24120720230111351
|
12/07/2023
|
Saroj Rani
|
2617004WL003467
|
Saroj Rani
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553852
|
|
SAROJ RANI WO SANJIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-041-001/813
(SANGHA)
|
2617004000NRG24120720230111352
|
12/07/2023
|
KAMLA DEVI
|
2617004WL003467
|
KAMLA DEVI
|
00349
|
PSIB0000463
|
360
|
360
|
Processed
|
17/07/2023
|
|
3507553849
|
|
KAMLA DEVI WO LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
75
|
SARDULGARH
|
PB-17-004-028-001/329
(KHAIRA KALAN)
|
2617004000NRG24120720230110926
|
12/07/2023
|
SURJEET KAUR
|
2617004WL003459
|
SURJEET KAUR
|
00349
|
PSIB0000602
|
550
|
550
|
Processed
|
17/07/2023
|
|
3507553856
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-028-001/74
(KHAIRA KALAN)
|
2617004000NRG24120720230110959
|
12/07/2023
|
DHARAM SINGH
|
2617004WL003459
|
DHARAM SINGH
|
00349
|
PSIB0000602
|
550
|
550
|
Processed
|
17/07/2023
|
|
3507553975
|
|
DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-041-001/610
(SANGHA)
|
2617004000NRG24120720230111328
|
12/07/2023
|
DHARAMINDER SINGH
|
2617004WL003467
|
DHARAMINDER SINGH
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
17/07/2023
|
|
3507553801
|
|
DHARMENDHER SINGH SO BALWANT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
78
|
SARDULGARH
|
PB-17-004-028-001/10
(KHAIRA KALAN)
|
2617004000NRG24120720230110879
|
12/07/2023
|
MANJEET KAUR
|
2617004WL003459
|
MANJEET KAUR
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553884
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-028-001/115
(KHAIRA KALAN)
|
2617004000NRG24120720230110881
|
12/07/2023
|
KULDEEP KAUR
|
2617004WL003459
|
KULDEEP KAUR
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553960
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-028-001/122
(KHAIRA KALAN)
|
2617004000NRG24120720230110886
|
12/07/2023
|
GURDEEP KAUR
|
2617004WL003459
|
GURDEEP KAUR
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553880
|
|
GURDEEP KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-028-001/123
(KHAIRA KALAN)
|
2617004000NRG24120720230110887
|
12/07/2023
|
KRISHNA DEVI
|
2617004WL003459
|
KRISHNA DEVI
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553894
|
|
KRISHANA DEVI WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-028-001/124
(KHAIRA KALAN)
|
2617004000NRG24120720230110888
|
12/07/2023
|
SHILA BAI
|
2617004WL003459
|
SHILA BAI
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553891
|
|
SHEELA BAI WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SARDULGARH
|
PB-17-004-028-001/125
(KHAIRA KALAN)
|
2617004000NRG24120720230110889
|
12/07/2023
|
KRISHNA BAI
|
2617004WL003459
|
KRISHNA BAI
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553874
|
|
KRISHNA BAI WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-028-001/132
(KHAIRA KALAN)
|
2617004000NRG24120720230110891
|
12/07/2023
|
KOMLAYA BAI
|
2617004WL003459
|
KOMLAYA BAI
|
00349
|
PSIB0020963
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553883
|
|
KAUSHALYA BAI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SARDULGARH
|
PB-17-004-028-001/132
(KHAIRA KALAN)
|
2617004000NRG24120720230110890
|
12/07/2023
|
RAM SINGH
|
2617004WL003459
|
RAM SINGH
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553889
|
|
BALWINDER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SARDULGARH
|
PB-17-004-028-001/14
(KHAIRA KALAN)
|
2617004000NRG24120720230110895
|
12/07/2023
|
Manjeet Kaur
|
2617004WL003459
|
Manjeet Kaur
|
00349
|
PSIB0020963
|
1100
|
1100
|
Processed
|
17/07/2023
|
|
3507553899
|
|
MANJEET KAUR D/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SARDULGARH
|
PB-17-004-028-001/140
(KHAIRA KALAN)
|
2617004000NRG24120720230110896
|
12/07/2023
|
DALIP KAUR
|
2617004WL003459
|
DALIP KAUR
|
00349
|
PSIB0020963
|
825
|
825
|
Processed
|
17/07/2023
|
|
3507553955
|
|
DALIP KAUR W SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-028-001/15
(KHAIRA KALAN)
|
2617004000NRG24120720230110898
|
12/07/2023
|
GURMEET KAUR
|
2617004WL003459
|
GURMEET KAUR
|
00349
|
PSIB0020963
|
1100
|
1100
|
Processed
|
17/07/2023
|
|
3507553965
|
|
RAJINDER SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SARDULGARH
|
PB-17-004-028-001/16
(KHAIRA KALAN)
|
2617004000NRG24120720230110902
|
12/07/2023
|
KULWANT KAUR
|
2617004WL003459
|
KULWANT KAUR
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553966
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-028-001/169
(KHAIRA KALAN)
|
2617004000NRG24120720230110904
|
12/07/2023
|
PREETAM KAUR
|
2617004WL003459
|
PREETAM KAUR
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553873
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SARDULGARH
|
PB-17-004-028-001/176
(KHAIRA KALAN)
|
2617004000NRG24120720230110907
|
12/07/2023
|
Resham Singh
|
2617004WL003459
|
Resham Singh
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553897
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SARDULGARH
|
PB-17-004-028-001/186
(KHAIRA KALAN)
|
2617004000NRG24120720230110908
|
12/07/2023
|
MANJIT KAUR
|
2617004WL003459
|
MANJIT KAUR
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553872
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SARDULGARH
|
PB-17-004-028-001/188
(KHAIRA KALAN)
|
2617004000NRG24120720230110909
|
12/07/2023
|
BALJEET KAUR
|
2617004WL003459
|
BALJEET KAUR
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553881
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SARDULGARH
|
PB-17-004-028-001/195
(KHAIRA KALAN)
|
2617004000NRG24120720230110910
|
12/07/2023
|
Bhanjo Bai
|
2617004WL003459
|
Bhanjo Bai
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553890
|
|
BHAJNO BAI WO POORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SARDULGARH
|
PB-17-004-028-001/2
(KHAIRA KALAN)
|
2617004000NRG24120720230110911
|
12/07/2023
|
SHANTI DEVI
|
2617004WL003459
|
SHANTI DEVI
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553962
|
|
SANTI DEVI WO ARJUN RAM
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SARDULGARH
|
PB-17-004-028-001/202
(KHAIRA KALAN)
|
2617004000NRG24120720230110912
|
12/07/2023
|
Kashmir Kaur
|
2617004WL003459
|
Kashmir Kaur
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553963
|
|
KASMIR KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SARDULGARH
|
PB-17-004-028-001/235
(KHAIRA KALAN)
|
2617004000NRG24120720230110914
|
12/07/2023
|
BIMLA DEVI
|
2617004WL003459
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
550
|
550
|
Processed
|
17/07/2023
|
|
3507553886
|
|
BIMLA WO GOPI RAM
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SARDULGARH
|
PB-17-004-028-001/239
(KHAIRA KALAN)
|
2617004000NRG24120720230110915
|
12/07/2023
|
PREM SINGH
|
2617004WL003459
|
PREM SINGH
|
00349
|
PSIB0020963
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553964
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SARDULGARH
|
PB-17-004-028-001/27
(KHAIRA KALAN)
|
2617004000NRG24120720230110918
|
12/07/2023
|
binder kaur
|
2617004WL003459
|
binder kaur
|
00349
|
PSIB0020963
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553870
|
|
BINDER KAUR WO SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SARDULGARH
|
PB-17-004-028-001/271
(KHAIRA KALAN)
|
2617004000NRG24120720230110919
|
12/07/2023
|
KARAMJIT KAUR
|
2617004WL003459
|
KARAMJIT KAUR
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553957
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SARDULGARH
|
PB-17-004-028-001/290
(KHAIRA KALAN)
|
2617004000NRG24120720230110920
|
12/07/2023
|
MEERA DEVI
|
2617004WL003459
|
MEERA DEVI
|
00349
|
PSIB0020963
|
1100
|
1100
|
Processed
|
17/07/2023
|
|
3507553954
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SARDULGARH
|
PB-17-004-028-001/304
(KHAIRA KALAN)
|
2617004000NRG24120720230110922
|
12/07/2023
|
AMARJEET SINGH
|
2617004WL003459
|
AMARJEET SINGH
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553869
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SARDULGARH
|
PB-17-004-028-001/31
(KHAIRA KALAN)
|
2617004000NRG24120720230110923
|
12/07/2023
|
ROSHNI DEVI
|
2617004WL003459
|
ROSHNI DEVI
|
00349
|
PSIB0020963
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553892
|
|
ROSHNI DEVI WO JAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SARDULGARH
|
PB-17-004-028-001/324
(KHAIRA KALAN)
|
2617004000NRG24120720230110925
|
12/07/2023
|
Darshan Singh
|
2617004WL003459
|
Darshan Singh
|
00349
|
PSIB0020963
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553967
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SARDULGARH
|
PB-17-004-028-001/331
(KHAIRA KALAN)
|
2617004000NRG24120720230110927
|
12/07/2023
|
BAKHSHISH SINGH
|
2617004WL003459
|
BAKHSHISH SINGH
|
00349
|
PSIB0020963
|
275
|
275
|
Processed
|
17/07/2023
|
|
3507553958
|
|
BAKHSHISH SINGH SO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SARDULGARH
|
PB-17-004-028-001/396
(KHAIRA KALAN)
|
2617004000NRG24120720230110930
|
12/07/2023
|
KORHO BAI
|
2617004WL003459
|
KORHO BAI
|
00349
|
PSIB0020963
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553959
|
|
KORHO BAI WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SARDULGARH
|
PB-17-004-028-001/40
(KHAIRA KALAN)
|
2617004000NRG24120720230110931
|
12/07/2023
|
SMITRA KAUR
|
2617004WL003459
|
SMITRA KAUR
|
00349
|
PSIB0020963
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553866
|
|
SUMITRA W/O PARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SARDULGARH
|
PB-17-004-028-001/404
(KHAIRA KALAN)
|
2617004000NRG24120720230110934
|
12/07/2023
|
PARAMJIT KAUR
|
2617004WL003459
|
PARAMJIT KAUR
|
00349
|
PSIB0020963
|
550
|
550
|
Processed
|
17/07/2023
|
|
3507553882
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SARDULGARH
|
PB-17-004-028-001/41
(KHAIRA KALAN)
|
2617004000NRG24120720230110935
|
12/07/2023
|
PARMJIT KAUR
|
2617004WL003459
|
PARMJIT KAUR
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553876
|
|
PARAMJIT KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SARDULGARH
|
PB-17-004-028-001/418
(KHAIRA KALAN)
|
2617004000NRG24120720230110937
|
12/07/2023
|
SUNITA RANI
|
2617004WL003459
|
SUNITA RANI
|
00349
|
PSIB0020963
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553895
|
|
Sunita Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
SARDULGARH
|
PB-17-004-028-001/430
(KHAIRA KALAN)
|
2617004000NRG24120720230110938
|
12/07/2023
|
BALWINDER SINGH
|
2617004WL003459
|
BALWINDER SINGH
|
00349
|
PSIB0020963
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553893
|
|
BALWINDER SINGH SO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SARDULGARH
|
PB-17-004-028-001/439
(KHAIRA KALAN)
|
2617004000NRG24120720230110939
|
12/07/2023
|
Kushliya Devi
|
2617004WL003459
|
Kushliya Devi
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553875
|
|
KUSHLIYA DEVI WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SARDULGARH
|
PB-17-004-028-001/441
(KHAIRA KALAN)
|
2617004000NRG24120720230110940
|
12/07/2023
|
Veena Rani
|
2617004WL003459
|
Veena Rani
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553885
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SARDULGARH
|
PB-17-004-028-001/447
(KHAIRA KALAN)
|
2617004000NRG24120720230110941
|
12/07/2023
|
Ishwari Devi
|
2617004WL003459
|
Ishwari Devi
|
00349
|
PSIB0020963
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553953
|
|
ISHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SARDULGARH
|
PB-17-004-028-001/455
(KHAIRA KALAN)
|
2617004000NRG24120720230110942
|
12/07/2023
|
Parvati
|
2617004WL003459
|
Parvati
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553956
|
|
PARVATI WO KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SARDULGARH
|
PB-17-004-028-001/46
(KHAIRA KALAN)
|
2617004000NRG24120720230110943
|
12/07/2023
|
AVTAR SINGH
|
2617004WL003459
|
AVTAR SINGH
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553887
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SARDULGARH
|
PB-17-004-028-001/461
(KHAIRA KALAN)
|
2617004000NRG24120720230110944
|
12/07/2023
|
Rajinder Singh
|
2617004WL003459
|
Rajinder Singh
|
00349
|
PSIB0020963
|
1100
|
1100
|
Processed
|
17/07/2023
|
|
3507553878
|
|
RAJINDER SINGH SO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SARDULGARH
|
PB-17-004-028-001/473
(KHAIRA KALAN)
|
2617004000NRG24120720230110945
|
12/07/2023
|
Gurcharan Kaur
|
2617004WL003459
|
Gurcharan Kaur
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553896
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SARDULGARH
|
PB-17-004-028-001/473
(KHAIRA KALAN)
|
2617004000NRG24120720230110946
|
12/07/2023
|
Kulwinder Singh
|
2617004WL003459
|
Kulwinder Singh
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553902
|
|
MASTER KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SARDULGARH
|
PB-17-004-028-001/474
(KHAIRA KALAN)
|
2617004000NRG24120720230110947
|
12/07/2023
|
Banso Bai
|
2617004WL003459
|
Banso Bai
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553898
|
|
BANSO BAI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SARDULGARH
|
PB-17-004-028-001/480
(KHAIRA KALAN)
|
2617004000NRG24120720230110949
|
12/07/2023
|
Kanta Devi
|
2617004WL003459
|
Kanta Devi
|
00349
|
PSIB0020963
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553900
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SARDULGARH
|
PB-17-004-028-001/52
(KHAIRA KALAN)
|
2617004000NRG24120720230110951
|
12/07/2023
|
HARDEEP KAUR
|
2617004WL003459
|
HARDEEP KAUR
|
00349
|
PSIB0020963
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553961
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SARDULGARH
|
PB-17-004-028-001/54
(KHAIRA KALAN)
|
2617004000NRG24120720230110952
|
12/07/2023
|
ISHRO BAI
|
2617004WL003459
|
ISHRO BAI
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553867
|
|
ISHRO BAI WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SARDULGARH
|
PB-17-004-028-001/58
(KHAIRA KALAN)
|
2617004000NRG24120720230110954
|
12/07/2023
|
RAMANTI DEVI
|
2617004WL003459
|
RAMANTI DEVI
|
00349
|
PSIB0020963
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553877
|
|
RAMETI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SARDULGARH
|
PB-17-004-028-001/6
(KHAIRA KALAN)
|
2617004000NRG24120720230110955
|
12/07/2023
|
SAMA BAI
|
2617004WL003459
|
SAMA BAI
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553871
|
|
SAMA BAI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SARDULGARH
|
PB-17-004-028-001/60
(KHAIRA KALAN)
|
2617004000NRG24120720230110956
|
12/07/2023
|
DALIP SINGH
|
2617004WL003459
|
DALIP SINGH
|
00349
|
PSIB0020963
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553901
|
|
DALIP SINGH SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SARDULGARH
|
PB-17-004-028-001/67
(KHAIRA KALAN)
|
2617004000NRG24120720230110958
|
12/07/2023
|
RAJA RAM
|
2617004WL003459
|
RAJA RAM
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553879
|
|
RAJA RAM SO KUNDAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SARDULGARH
|
PB-17-004-028-001/79
(KHAIRA KALAN)
|
2617004000NRG24120720230110961
|
12/07/2023
|
TARO
|
2617004WL003459
|
TARO
|
00349
|
PSIB0020963
|
825
|
825
|
Processed
|
17/07/2023
|
|
3507553868
|
|
TARO WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SARDULGARH
|
PB-17-004-028-001/86
(KHAIRA KALAN)
|
2617004000NRG24120720230110963
|
12/07/2023
|
CHALO BAI
|
2617004WL003459
|
CHALO BAI
|
00349
|
PSIB0020963
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553888
|
|
CHHALO BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74525
|
74525
|
|
|
|
|
|
|
|
|
130
|
SARDULGARH
|
PB-17-004-026-001/117
(KARANDI)
|
2617004000NRG24120720230110708
|
12/07/2023
|
Dalveer Singh
|
2617004WL003449
|
Dalveer Singh
|
00349
|
PSIB0021439
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3507554010
|
|
DALVIR SINGH SO ISHAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SARDULGARH
|
PB-17-004-026-001/297
(KARANDI)
|
2617004000NRG24120720230110711
|
12/07/2023
|
Om Parkash
|
2617004WL003449
|
Om Parkash
|
00349
|
PSIB0021439
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3507554009
|
|
OM PARKASH SO GOPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SARDULGARH
|
PB-17-004-026-001/342
(KARANDI)
|
2617004000NRG24120720230110712
|
12/07/2023
|
ROHTASH KUMAR
|
2617004WL003449
|
ROHTASH KUMAR
|
00349
|
PSIB0021439
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3507554011
|
|
ROHTASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SARDULGARH
|
PB-17-004-026-001/355
(KARANDI)
|
2617004000NRG24120720230110713
|
12/07/2023
|
Chuni Lal
|
2617004WL003449
|
Chuni Lal
|
00349
|
PSIB0021439
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3507554013
|
|
CHUNI LAL
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SARDULGARH
|
PB-17-004-026-001/55
(KARANDI)
|
2617004000NRG24120720230110714
|
12/07/2023
|
MAHINDER
|
2617004WL003449
|
MAHINDER
|
00349
|
PSIB0021439
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3507554012
|
|
MAHINDER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SARDULGARH
|
PB-17-004-041-001/716
(SANGHA)
|
2617004000NRG24120720230111342
|
12/07/2023
|
RAJ
|
2617004WL003467
|
RAJ
|
00349
|
PSIB0021439
|
360
|
360
|
Processed
|
17/07/2023
|
|
3507553829
|
|
RAJ W/O OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
136
|
SARDULGARH
|
PB-17-004-024-001/171
(KAHANEWALA)
|
2617004000NRG24120720230110821
|
12/07/2023
|
SANTOSH DEVI
|
2617004WL003454
|
SANTOSH DEVI
|
00349
|
PSIB0021535
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553727
|
|
SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
137
|
SARDULGARH
|
PB-17-004-040-001/112
(SADHUWALA)
|
2617004000NRG24120720230110742
|
12/07/2023
|
SARABJEET KAUR
|
2617004WL003452
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
17/07/2023
|
|
3507553910
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
SARDULGARH
|
PB-17-004-040-001/123
(SADHUWALA)
|
2617004000NRG24120720230110743
|
12/07/2023
|
SURJIT SINGH
|
2617004WL003452
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507553952
|
|
SURJIT SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SARDULGARH
|
PB-17-004-040-001/133
(SADHUWALA)
|
2617004000NRG24120720230110746
|
12/07/2023
|
SURJIT KAUR
|
2617004WL003452
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
17/07/2023
|
|
3507553907
|
|
SURJEET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SARDULGARH
|
PB-17-004-040-001/14
(SADHUWALA)
|
2617004000NRG24120720230110748
|
12/07/2023
|
SHINDERPAL KAUR
|
2617004WL003452
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
17/07/2023
|
|
3507553906
|
|
SINDER PAL WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SARDULGARH
|
PB-17-004-040-001/14
(SADHUWALA)
|
2617004000NRG24120720230110747
|
12/07/2023
|
SUKHDEV SINGH
|
2617004WL003452
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
17/07/2023
|
|
3507553905
|
|
SUKHDEV RAM S/O SHAM LAL
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
142
|
SARDULGARH
|
PB-17-004-040-001/16
(SADHUWALA)
|
2617004000NRG24120720230110750
|
12/07/2023
|
HAWA SINGH
|
2617004WL003452
|
HAWA SINGH
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
17/07/2023
|
|
3507553997
|
|
HAVA SINGH SO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SARDULGARH
|
PB-17-004-040-001/162
(SADHUWALA)
|
2617004000NRG24120720230110751
|
12/07/2023
|
KULWANT KAUR
|
2617004WL003452
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
17/07/2023
|
|
3507553908
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SARDULGARH
|
PB-17-004-040-001/181
(SADHUWALA)
|
2617004000NRG24120720230110755
|
12/07/2023
|
Avtar Singh
|
2617004WL003452
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
580
|
580
|
Processed
|
17/07/2023
|
|
3507553916
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SARDULGARH
|
PB-17-004-040-001/2
(SADHUWALA)
|
2617004000NRG24120720230110759
|
12/07/2023
|
AMARJIT KAUR
|
2617004WL003452
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507553913
|
|
AMARJIT KAUR WO BAGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SARDULGARH
|
PB-17-004-040-001/201
(SADHUWALA)
|
2617004000NRG24120720230110761
|
12/07/2023
|
ROSHNI DEVI
|
2617004WL003452
|
ROSHNI DEVI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507553915
|
|
ROSHANI
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
SARDULGARH
|
PB-17-004-040-001/23
(SADHUWALA)
|
2617004000NRG24120720230110762
|
12/07/2023
|
BIMLA DEVI
|
2617004WL003452
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507554000
|
|
BIMLA
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
148
|
SARDULGARH
|
PB-17-004-040-001/27
(SADHUWALA)
|
2617004000NRG24120720230110765
|
12/07/2023
|
GURDEEP KAUR
|
2617004WL003452
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507553904
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
SARDULGARH
|
PB-17-004-040-001/30
(SADHUWALA)
|
2617004000NRG24120720230110767
|
12/07/2023
|
JAGSIR SINGH
|
2617004WL003452
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507554004
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SARDULGARH
|
PB-17-004-040-001/36
(SADHUWALA)
|
2617004000NRG24120720230110768
|
12/07/2023
|
MANOHAR LAL
|
2617004WL003452
|
MANOHAR LAL
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507553998
|
|
MANOHAR LAL SO KANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SARDULGARH
|
PB-17-004-040-001/44
(SADHUWALA)
|
2617004000NRG24120720230110770
|
12/07/2023
|
KIRNA
|
2617004WL003452
|
KIRNA
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507554008
|
|
KIRNA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
SARDULGARH
|
PB-17-004-040-001/45
(SADHUWALA)
|
2617004000NRG24120720230110771
|
12/07/2023
|
CHELU RAM
|
2617004WL003452
|
CHELU RAM
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
17/07/2023
|
|
3507553999
|
|
SELU RAM
|
ICICI BANK LTD(508534)
|
|
153
|
SARDULGARH
|
PB-17-004-040-001/49
(SADHUWALA)
|
2617004000NRG24120720230110772
|
12/07/2023
|
Satia Kaur
|
2617004WL003452
|
Satia Kaur
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507553798
|
|
SATIA KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
SARDULGARH
|
PB-17-004-040-001/6
(SADHUWALA)
|
2617004000NRG24120720230110774
|
12/07/2023
|
RAJ KUMAR
|
2617004WL003452
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
17/07/2023
|
|
3507553996
|
|
RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
SARDULGARH
|
PB-17-004-040-001/72
(SADHUWALA)
|
2617004000NRG24120720230110775
|
12/07/2023
|
SANPAT SINGH
|
2617004WL003452
|
SANPAT SINGH
|
00352
|
PUNB0PGB003
|
290
|
290
|
Processed
|
17/07/2023
|
|
3507554007
|
|
SANPAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
SARDULGARH
|
PB-17-004-040-001/77
(SADHUWALA)
|
2617004000NRG24120720230110778
|
12/07/2023
|
MANPREET KAUR
|
2617004WL003452
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507554003
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
SARDULGARH
|
PB-17-004-040-001/78
(SADHUWALA)
|
2617004000NRG24120720230110779
|
12/07/2023
|
CHANDRAWATI
|
2617004WL003452
|
CHANDRAWATI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507554001
|
|
RANJIT SINGH AND CHANDO
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
SARDULGARH
|
PB-17-004-040-001/8
(SADHUWALA)
|
2617004000NRG24120720230110780
|
12/07/2023
|
BABLI
|
2617004WL003452
|
BABLI
|
00352
|
PUNB0PGB003
|
580
|
580
|
Processed
|
17/07/2023
|
|
3507553911
|
|
BABLI WO KHUSHWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SARDULGARH
|
PB-17-004-040-001/82
(SADHUWALA)
|
2617004000NRG24120720230110782
|
12/07/2023
|
PARWATI
|
2617004WL003452
|
PARWATI
|
00352
|
PUNB0PGB003
|
580
|
580
|
Processed
|
17/07/2023
|
|
3507553909
|
|
PARWATI
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
SARDULGARH
|
PB-17-004-040-001/82
(SADHUWALA)
|
2617004000NRG24120720230110781
|
12/07/2023
|
RAM PARTAP
|
2617004WL003452
|
RAM PARTAP
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507554002
|
|
RAM PARTAP SO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SARDULGARH
|
PB-17-004-040-001/83
(SADHUWALA)
|
2617004000NRG24120720230110783
|
12/07/2023
|
BALJINDER KAUR
|
2617004WL003452
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507553912
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
SARDULGARH
|
PB-17-004-040-001/87
(SADHUWALA)
|
2617004000NRG24120720230110785
|
12/07/2023
|
SHINDRI
|
2617004WL003452
|
SHINDRI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507554005
|
|
SINDRI
|
ICICI BANK LTD(508534)
|
|
163
|
SARDULGARH
|
PB-17-004-040-001/88
(SADHUWALA)
|
2617004000NRG24120720230110786
|
12/07/2023
|
OM PARKASH
|
2617004WL003452
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507553903
|
|
OM PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
SARDULGARH
|
PB-17-004-040-001/95
(SADHUWALA)
|
2617004000NRG24120720230110789
|
12/07/2023
|
LEELU RAM
|
2617004WL003452
|
LEELU RAM
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
17/07/2023
|
|
3507554006
|
|
LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SARDULGARH
|
PB-17-004-040-001/95
(SADHUWALA)
|
2617004000NRG24120720230110790
|
12/07/2023
|
SUNIL KUMAR
|
2617004WL003452
|
SUNIL KUMAR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
17/07/2023
|
|
3507553914
|
|
SUNIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41760
|
41760
|
|
|
|
|
|
|
|
|
166
|
SARDULGARH
|
PB-17-004-024-001/106
(KAHANEWALA)
|
2617004000NRG24120720230110809
|
12/07/2023
|
VADHO DEVI
|
2617004WL003454
|
VADHO DEVI
|
00354
|
PUNB0085300
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553992
|
|
VADHO DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SARDULGARH
|
PB-17-004-024-001/109
(KAHANEWALA)
|
2617004000NRG24120720230110810
|
12/07/2023
|
BADAMI DEVI
|
2617004WL003454
|
BADAMI DEVI
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553932
|
|
BADAMI DEVI WO BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SARDULGARH
|
PB-17-004-024-001/111
(KAHANEWALA)
|
2617004000NRG24120720230110812
|
12/07/2023
|
JAPANI
|
2617004WL003454
|
JAPANI
|
00354
|
PUNB0085300
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507553974
|
|
JAPANI DEVI W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SARDULGARH
|
PB-17-004-024-001/111
(KAHANEWALA)
|
2617004000NRG24120720230110811
|
12/07/2023
|
RAJA RAM
|
2617004WL003454
|
RAJA RAM
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553921
|
|
RAJA RAM S.O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SARDULGARH
|
PB-17-004-024-001/117
(KAHANEWALA)
|
2617004000NRG24120720230110814
|
12/07/2023
|
PARWATI DEVI
|
2617004WL003454
|
PARWATI DEVI
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553861
|
|
PARWATI W/O SUKHDEV RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SARDULGARH
|
PB-17-004-024-001/137
(KAHANEWALA)
|
2617004000NRG24120720230110818
|
12/07/2023
|
KEMLESH RANI
|
2617004WL003454
|
KEMLESH RANI
|
00354
|
PUNB0085300
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507553859
|
|
KAMLESH RANI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SARDULGARH
|
PB-17-004-024-001/154
(KAHANEWALA)
|
2617004000NRG24120720230110820
|
12/07/2023
|
Puspa Devi
|
2617004WL003454
|
Puspa Devi
|
00354
|
PUNB0085300
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507553936
|
|
Ms. PUSHPA DEVI D/O CHHOTU RAM DEVI
|
INDIAN BANK(607105)
|
|
173
|
SARDULGARH
|
PB-17-004-024-001/176
(KAHANEWALA)
|
2617004000NRG24120720230110822
|
12/07/2023
|
EKTA RANI
|
2617004WL003454
|
EKTA RANI
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553993
|
|
EKTA RANI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SARDULGARH
|
PB-17-004-024-001/198
(KAHANEWALA)
|
2617004000NRG24120720230110825
|
12/07/2023
|
JASSU RAM
|
2617004WL003454
|
JASSU RAM
|
00354
|
PUNB0085300
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507553858
|
|
JASSU RAM SO PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SARDULGARH
|
PB-17-004-024-001/249
(KAHANEWALA)
|
2617004000NRG24120720230110827
|
12/07/2023
|
Veerpal Kaur
|
2617004WL003454
|
Veerpal Kaur
|
00354
|
PUNB0085300
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507553865
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SARDULGARH
|
PB-17-004-024-001/3
(KAHANEWALA)
|
2617004000NRG24120720230110828
|
12/07/2023
|
BIMLA DEVI
|
2617004WL003454
|
BIMLA DEVI
|
00354
|
PUNB0085300
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553973
|
|
BIMLA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SARDULGARH
|
PB-17-004-024-001/30
(KAHANEWALA)
|
2617004000NRG24120720230110829
|
12/07/2023
|
SHINDERPAL SINGH
|
2617004WL003454
|
SHINDERPAL SINGH
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553857
|
|
SINDER PAL S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SARDULGARH
|
PB-17-004-024-001/31
(KAHANEWALA)
|
2617004000NRG24120720230110830
|
12/07/2023
|
SHAKUNTLA DEVI
|
2617004WL003454
|
SHAKUNTLA DEVI
|
00354
|
PUNB0085300
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553937
|
|
SHANKUTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SARDULGARH
|
PB-17-004-024-001/54
(KAHANEWALA)
|
2617004000NRG24120720230110834
|
12/07/2023
|
MANGTU RAM
|
2617004WL003454
|
MANGTU RAM
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553860
|
|
MANGAT RAM S/O KHIALI RAM &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SARDULGARH
|
PB-17-004-024-001/6
(KAHANEWALA)
|
2617004000NRG24120720230110835
|
12/07/2023
|
KRISHAN LAL
|
2617004WL003454
|
KRISHAN LAL
|
00354
|
PUNB0085300
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553862
|
|
KRISHAN LAL S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SARDULGARH
|
PB-17-004-024-001/73
(KAHANEWALA)
|
2617004000NRG24120720230110836
|
12/07/2023
|
MANJU DEVI
|
2617004WL003454
|
MANJU DEVI
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553988
|
|
MANJU DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SARDULGARH
|
PB-17-004-024-001/99
(KAHANEWALA)
|
2617004000NRG24120720230110838
|
12/07/2023
|
DHAPA DEVI
|
2617004WL003454
|
DHAPA DEVI
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553989
|
|
DHAPA RANI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SARDULGARH
|
PB-17-004-028-001/121
(KHAIRA KALAN)
|
2617004000NRG24120720230110885
|
12/07/2023
|
SURJIT KAUR
|
2617004WL003459
|
SURJIT KAUR
|
00354
|
PUNB0085300
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553924
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SARDULGARH
|
PB-17-004-028-001/135
(KHAIRA KALAN)
|
2617004000NRG24120720230110893
|
12/07/2023
|
SUMITRA
|
2617004WL003459
|
SUMITRA
|
00354
|
PUNB0085300
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553917
|
|
SUMITRA BAI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SARDULGARH
|
PB-17-004-028-001/15
(KHAIRA KALAN)
|
2617004000NRG24120720230110899
|
12/07/2023
|
RAJINDER SINGH
|
2617004WL003459
|
RAJINDER SINGH
|
00354
|
PUNB0085300
|
275
|
275
|
Processed
|
17/07/2023
|
|
3507553926
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
SARDULGARH
|
PB-17-004-028-001/164
(KHAIRA KALAN)
|
2617004000NRG24120720230110903
|
12/07/2023
|
MALO BAI
|
2617004WL003459
|
MALO BAI
|
00354
|
PUNB0085300
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553948
|
|
MAHLO BAI WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SARDULGARH
|
PB-17-004-028-001/226
(KHAIRA KALAN)
|
2617004000NRG24120720230110913
|
12/07/2023
|
GURMEET KAUR
|
2617004WL003459
|
GURMEET KAUR
|
00354
|
PUNB0085300
|
825
|
825
|
Processed
|
17/07/2023
|
|
3507553929
|
|
GURMIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SARDULGARH
|
PB-17-004-028-001/240
(KHAIRA KALAN)
|
2617004000NRG24120720230110916
|
12/07/2023
|
GURDEEP SINGH
|
2617004WL003459
|
GURDEEP SINGH
|
00354
|
PUNB0085300
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553920
|
|
GURDEEP SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SARDULGARH
|
PB-17-004-028-001/26
(KHAIRA KALAN)
|
2617004000NRG24120720230110917
|
12/07/2023
|
Bimla Devi
|
2617004WL003459
|
Bimla Devi
|
00354
|
PUNB0085300
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553928
|
|
BIMLA DEVI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SARDULGARH
|
PB-17-004-028-001/64
(KHAIRA KALAN)
|
2617004000NRG24120720230110957
|
12/07/2023
|
RQM SAROOP
|
2617004WL003459
|
RQM SAROOP
|
00354
|
PUNB0085300
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553951
|
|
RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
191
|
SARDULGARH
|
PB-17-004-040-001/15
(SADHUWALA)
|
2617004000NRG24120720230110749
|
12/07/2023
|
GURDEV KAUR
|
2617004WL003452
|
GURDEV KAUR
|
00354
|
PUNB0085300
|
870
|
870
|
Processed
|
17/07/2023
|
|
3507553941
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SARDULGARH
|
PB-17-004-040-001/17
(SADHUWALA)
|
2617004000NRG24120720230110752
|
12/07/2023
|
CHARANJIT KAUR
|
2617004WL003452
|
CHARANJIT KAUR
|
00354
|
PUNB0085300
|
1160
|
1160
|
Processed
|
17/07/2023
|
|
3507553864
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
SARDULGARH
|
PB-17-004-040-001/175
(SADHUWALA)
|
2617004000NRG24120720230110754
|
12/07/2023
|
Leela Singh
|
2617004WL003452
|
Leela Singh
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507553863
|
|
LEELA SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SARDULGARH
|
PB-17-004-040-001/183
(SADHUWALA)
|
2617004000NRG24120720230110756
|
12/07/2023
|
Nirmal Singh
|
2617004WL003452
|
Nirmal Singh
|
00354
|
PUNB0085300
|
580
|
580
|
Processed
|
17/07/2023
|
|
3507553942
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SARDULGARH
|
PB-17-004-040-001/25
(SADHUWALA)
|
2617004000NRG24120720230110763
|
12/07/2023
|
RANDEEP KAUR
|
2617004WL003452
|
RANDEEP KAUR
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507553971
|
|
RANDEEP KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SARDULGARH
|
PB-17-004-040-001/26
(SADHUWALA)
|
2617004000NRG24120720230110764
|
12/07/2023
|
ANGREZ KAUR
|
2617004WL003452
|
ANGREZ KAUR
|
00354
|
PUNB0085300
|
1740
|
1740
|
Rejected
|
17/07/2023
|
|
3507553946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
SARDULGARH
|
PB-17-004-040-001/29
(SADHUWALA)
|
2617004000NRG24120720230110766
|
12/07/2023
|
SAROJ BALA
|
2617004WL003452
|
SAROJ BALA
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507553969
|
|
SAROJ BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
SARDULGARH
|
PB-17-004-040-001/36
(SADHUWALA)
|
2617004000NRG24120720230110769
|
12/07/2023
|
PATTO DEVI
|
2617004WL003452
|
PATTO DEVI
|
00354
|
PUNB0085300
|
1450
|
1450
|
Processed
|
17/07/2023
|
|
3507553935
|
|
PATO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
SARDULGARH
|
PB-17-004-040-001/73
(SADHUWALA)
|
2617004000NRG24120720230110777
|
12/07/2023
|
AMARJIT KAUR
|
2617004WL003452
|
AMARJIT KAUR
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507553972
|
|
AMARJEET KAUR WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SARDULGARH
|
PB-17-004-040-001/73
(SADHUWALA)
|
2617004000NRG24120720230110776
|
12/07/2023
|
RAMCHANDER SINGH
|
2617004WL003452
|
RAMCHANDER SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507553970
|
|
RAM CHANDAR S/O BAHADAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
201
|
SARDULGARH
|
PB-17-004-040-001/91
(SADHUWALA)
|
2617004000NRG24120720230110788
|
12/07/2023
|
NAIB SINGH
|
2617004WL003452
|
NAIB SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507553968
|
|
NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51508
|
51508
|
|
|
|
|
|
|
|
|
202
|
SARDULGARH
|
PB-17-004-024-001/102
(KAHANEWALA)
|
2617004000NRG24120720230110808
|
12/07/2023
|
DEVI LAL
|
2617004WL003454
|
DEVI LAL
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553923
|
|
DEVILALSOMANPHOOLRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
203
|
SARDULGARH
|
PB-17-004-024-001/113
(KAHANEWALA)
|
2617004000NRG24120720230110813
|
12/07/2023
|
BALVIR SINGH
|
2617004WL003454
|
BALVIR SINGH
|
00354
|
PUNB0125510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507553991
|
|
BALVIR SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SARDULGARH
|
PB-17-004-024-001/118
(KAHANEWALA)
|
2617004000NRG24120720230110816
|
12/07/2023
|
DHAPA DEVI
|
2617004WL003454
|
DHAPA DEVI
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553933
|
|
DHAPA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SARDULGARH
|
PB-17-004-024-001/118
(KAHANEWALA)
|
2617004000NRG24120720230110815
|
12/07/2023
|
JAGDISH RAM
|
2617004WL003454
|
JAGDISH RAM
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553931
|
|
JAGDISH RAM SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SARDULGARH
|
PB-17-004-024-001/152
(KAHANEWALA)
|
2617004000NRG24120720230110819
|
12/07/2023
|
SURINDER SINGH
|
2617004WL003454
|
SURINDER SINGH
|
00354
|
PUNB0125510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507553990
|
|
MR SURINDER KUMAR SO PRITHI RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
SARDULGARH
|
PB-17-004-024-001/241
(KAHANEWALA)
|
2617004000NRG24120720230110826
|
12/07/2023
|
KAVITA DEVI
|
2617004WL003454
|
KAVITA DEVI
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553994
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SARDULGARH
|
PB-17-004-024-001/45
(KAHANEWALA)
|
2617004000NRG24120720230110832
|
12/07/2023
|
RANJIT RAM
|
2617004WL003454
|
RANJIT RAM
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553930
|
|
RANJEET RAM SO BANVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SARDULGARH
|
PB-17-004-024-001/46
(KAHANEWALA)
|
2617004000NRG24120720230110833
|
12/07/2023
|
SURJIT KUMAR
|
2617004WL003454
|
SURJIT KUMAR
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553922
|
|
SURJEET KUMAR SO MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SARDULGARH
|
PB-17-004-026-001/295
(KARANDI)
|
2617004000NRG24120720230110710
|
12/07/2023
|
BHAGIRATH
|
2617004WL003449
|
BHAGIRATH
|
00354
|
PUNB0125510
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3507553934
|
|
BHAGIRATH SO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SARDULGARH
|
PB-17-004-028-001/12
(KHAIRA KALAN)
|
2617004000NRG24120720230110884
|
12/07/2023
|
RESHAM SINGH
|
2617004WL003459
|
RESHAM SINGH
|
00354
|
PUNB0125510
|
550
|
550
|
Processed
|
17/07/2023
|
|
3507553947
|
|
RESHAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
SARDULGARH
|
PB-17-004-028-001/137
(KHAIRA KALAN)
|
2617004000NRG24120720230110894
|
12/07/2023
|
SHILO
|
2617004WL003459
|
SHILO
|
00354
|
PUNB0125510
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553949
|
|
SHILO BAI WO GURMAIZ
|
PUNJAB & SIND BANK(607087)
|
|
213
|
SARDULGARH
|
PB-17-004-028-001/144
(KHAIRA KALAN)
|
2617004000NRG24120720230110897
|
12/07/2023
|
VIRA
|
2617004WL003459
|
VIRA
|
00354
|
PUNB0125510
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553918
|
|
BEERA BAI WO JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
SARDULGARH
|
PB-17-004-028-001/17
(KHAIRA KALAN)
|
2617004000NRG24120720230110905
|
12/07/2023
|
PARKASH KAUR
|
2617004WL003459
|
PARKASH KAUR
|
00354
|
PUNB0125510
|
550
|
550
|
Processed
|
17/07/2023
|
|
3507553950
|
|
PARKASH KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SARDULGARH
|
PB-17-004-028-001/298
(KHAIRA KALAN)
|
2617004000NRG24120720230110921
|
12/07/2023
|
SUMAN DEVI
|
2617004WL003459
|
SUMAN DEVI
|
00354
|
PUNB0125510
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553927
|
|
SUMAN DEVI WO RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
SARDULGARH
|
PB-17-004-028-001/401
(KHAIRA KALAN)
|
2617004000NRG24120720230110932
|
12/07/2023
|
BAHALA RAM
|
2617004WL003459
|
BAHALA RAM
|
00354
|
PUNB0125510
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553919
|
|
BAHALA RAM SO DALIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SARDULGARH
|
PB-17-004-028-001/79
(KHAIRA KALAN)
|
2617004000NRG24120720230110960
|
12/07/2023
|
MOHINDER SINGH
|
2617004WL003459
|
MOHINDER SINGH
|
00354
|
PUNB0125510
|
825
|
825
|
Processed
|
17/07/2023
|
|
3507553925
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
SARDULGARH
|
PB-17-004-040-001/10
(SADHUWALA)
|
2617004000NRG24120720230110741
|
12/07/2023
|
RANI
|
2617004WL003452
|
RANI
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507553938
|
|
DHARMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
SARDULGARH
|
PB-17-004-040-001/13
(SADHUWALA)
|
2617004000NRG24120720230110744
|
12/07/2023
|
NIRMALA DEVI
|
2617004WL003452
|
NIRMALA DEVI
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
17/07/2023
|
|
3507553940
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SARDULGARH
|
PB-17-004-040-001/194
(SADHUWALA)
|
2617004000NRG24120720230110757
|
12/07/2023
|
Surjit Kaur
|
2617004WL003452
|
Surjit Kaur
|
00354
|
PUNB0125510
|
1160
|
1160
|
Processed
|
17/07/2023
|
|
3507553945
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SARDULGARH
|
PB-17-004-040-001/200
(SADHUWALA)
|
2617004000NRG24120720230110760
|
12/07/2023
|
BIMLA RANI
|
2617004WL003452
|
BIMLA RANI
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
17/07/2023
|
|
3507553995
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SARDULGARH
|
PB-17-004-040-001/55
(SADHUWALA)
|
2617004000NRG24120720230110773
|
12/07/2023
|
MAKHAN SINGH
|
2617004WL003452
|
MAKHAN SINGH
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507553943
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SARDULGARH
|
PB-17-004-040-001/86
(SADHUWALA)
|
2617004000NRG24120720230110784
|
12/07/2023
|
BIRI
|
2617004WL003452
|
BIRI
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
17/07/2023
|
|
3507553944
|
|
BIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SARDULGARH
|
PB-17-004-040-001/89
(SADHUWALA)
|
2617004000NRG24120720230110787
|
12/07/2023
|
GIYAN KAUR
|
2617004WL003452
|
GIYAN KAUR
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
17/07/2023
|
|
3507553939
|
|
CHHINDER KAUR AND GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32836
|
32836
|
|
|
|
|
|
|
|
|
225
|
SARDULGARH
|
PB-17-004-024-001/190
(KAHANEWALA)
|
2617004000NRG24120720230110824
|
12/07/2023
|
RAKESH KUMAR
|
2617004WL003454
|
RAKESH KUMAR
|
00415
|
SBIN0002462
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553737
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
226
|
SARDULGARH
|
PB-17-004-009-001/160
(CHUHARIAN)
|
2617004000NRG24120720230110791
|
12/07/2023
|
GURJEEVAN SINGH
|
2617004WL003453
|
GURJEEVAN SINGH
|
00415
|
SBIN0007519
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553739
|
|
MR GURJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
227
|
SARDULGARH
|
PB-17-004-028-001/153
(KHAIRA KALAN)
|
2617004000NRG24120720230110900
|
12/07/2023
|
BIRA SINGH
|
2617004WL003459
|
BIRA SINGH
|
00415
|
SBIN0011973
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553735
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SARDULGARH
|
PB-17-004-028-001/153
(KHAIRA KALAN)
|
2617004000NRG24120720230110901
|
12/07/2023
|
SOMA BAI
|
2617004WL003459
|
SOMA BAI
|
00415
|
SBIN0011973
|
275
|
275
|
Processed
|
17/07/2023
|
|
3507553741
|
|
SOMA BAI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
SARDULGARH
|
PB-17-004-028-001/349
(KHAIRA KALAN)
|
2617004000NRG24120720230110928
|
12/07/2023
|
Rachna
|
2617004WL003459
|
Rachna
|
00415
|
SBIN0011973
|
550
|
550
|
Processed
|
17/07/2023
|
|
3507553745
|
|
MRS RACHNA WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
230
|
SARDULGARH
|
PB-17-004-031-001/214
(KUSLA)
|
2617004000NRG24120720230110723
|
12/07/2023
|
DALIP KAUR
|
2617004WL003450
|
DALIP KAUR
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553743
|
|
DALIP KAUR W/O NACHHTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
231
|
SARDULGARH
|
PB-17-004-013-001/12
(FATTA MALUKA)
|
2617004000NRG24120720230110792
|
12/07/2023
|
HARDEV SINGH
|
2617004WL003453
|
HARDEV SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553755
|
|
MR HARDEV AND DSSO 66422
|
STATE BANK OF INDIA(508548)
|
|
232
|
SARDULGARH
|
PB-17-004-013-001/138
(FATTA MALUKA)
|
2617004000NRG24120720230110794
|
12/07/2023
|
Birbal singh
|
2617004WL003453
|
Birbal singh
|
00415
|
SBIN0050301
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507553753
|
|
MR BEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SARDULGARH
|
PB-17-004-013-001/231
(FATTA MALUKA)
|
2617004000NRG24120720230110795
|
12/07/2023
|
RAJ KAUR
|
2617004WL003453
|
RAJ KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507553760
|
|
MRS RAJ KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SARDULGARH
|
PB-17-004-013-001/390
(FATTA MALUKA)
|
2617004000NRG24120720230110796
|
12/07/2023
|
RASDEEP SINGH
|
2617004WL003453
|
RASDEEP SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553776
|
|
RASDEEP SINGH S/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SARDULGARH
|
PB-17-004-013-001/478
(FATTA MALUKA)
|
2617004000NRG24120720230110797
|
12/07/2023
|
HARDEEP SINGH
|
2617004WL003453
|
HARDEEP SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553781
|
|
BALWINDER SINGH S/O MELA SINGH
|
HDFC BANK LTD(607152)
|
|
236
|
SARDULGARH
|
PB-17-004-013-001/656
(FATTA MALUKA)
|
2617004000NRG24120720230110800
|
12/07/2023
|
KULWANT SINGH
|
2617004WL003453
|
KULWANT SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553790
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SARDULGARH
|
PB-17-004-013-001/708
(FATTA MALUKA)
|
2617004000NRG24120720230110801
|
12/07/2023
|
CHET SINGH
|
2617004WL003453
|
CHET SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553767
|
|
MR CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SARDULGARH
|
PB-17-004-013-001/715
(FATTA MALUKA)
|
2617004000NRG24120720230110715
|
12/07/2023
|
BALVIR SINGH
|
2617004WL003450
|
BALVIR SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553791
|
|
BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
239
|
SARDULGARH
|
PB-17-004-013-001/731
(FATTA MALUKA)
|
2617004000NRG24120720230110802
|
12/07/2023
|
AMARJEET SINGH
|
2617004WL003453
|
AMARJEET SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553794
|
|
MR AMARJEET SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
SARDULGARH
|
PB-17-004-013-001/805
(FATTA MALUKA)
|
2617004000NRG24120720230110803
|
12/07/2023
|
MEWA SINGH
|
2617004WL003453
|
MEWA SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553779
|
|
MEWA SINGH
|
BANK OF BARODA(606985)
|
|
241
|
SARDULGARH
|
PB-17-004-013-001/921
(FATTA MALUKA)
|
2617004000NRG24120720230110716
|
12/07/2023
|
SIKANDER SINGH
|
2617004WL003450
|
SIKANDER SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553795
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SARDULGARH
|
PB-17-004-014-001/187
(HEERKE)
|
2617004000NRG24120720230110804
|
12/07/2023
|
SEWAK SINGH
|
2617004WL003453
|
SEWAK SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553762
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
SARDULGARH
|
PB-17-004-014-001/258
(HEERKE)
|
2617004000NRG24120720230110805
|
12/07/2023
|
Mehnga singh
|
2617004WL003453
|
Mehnga singh
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553759
|
|
MR MAHINGA SINGHSO MITHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
SARDULGARH
|
PB-17-004-014-001/73
(HEERKE)
|
2617004000NRG24120720230110806
|
12/07/2023
|
LACHMAN SINGH
|
2617004WL003453
|
LACHMAN SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553758
|
|
MR LACHHAMAN SINGH MAGHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SARDULGARH
|
PB-17-004-018-001/25
(JATANA KHURD)
|
2617004000NRG24120720230110717
|
12/07/2023
|
GURDIYAL KAUR
|
2617004WL003450
|
GURDIYAL KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553786
|
|
MRS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SARDULGARH
|
PB-17-004-023-001/1
(JHANDUKE)
|
2617004000NRG24120720230110839
|
12/07/2023
|
JAGJIT SINGH
|
2617004WL003455
|
JAGJIT SINGH
|
00415
|
SBIN0050301
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3507553777
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
SARDULGARH
|
PB-17-004-023-001/123
(JHANDUKE)
|
2617004000NRG24120720230110840
|
12/07/2023
|
SUKHDEV SINGH
|
2617004WL003455
|
SUKHDEV SINGH
|
00415
|
SBIN0050301
|
1339
|
1339
|
Processed
|
17/07/2023
|
|
3507553768
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
SARDULGARH
|
PB-17-004-023-001/13
(JHANDUKE)
|
2617004000NRG24120720230110841
|
12/07/2023
|
Mander singh
|
2617004WL003455
|
Mander singh
|
00415
|
SBIN0050301
|
1339
|
1339
|
Processed
|
17/07/2023
|
|
3507553770
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
SARDULGARH
|
PB-17-004-023-001/15
(JHANDUKE)
|
2617004000NRG24120720230110842
|
12/07/2023
|
MAGHAR SINGH
|
2617004WL003455
|
MAGHAR SINGH
|
00415
|
SBIN0050301
|
1339
|
1339
|
Processed
|
17/07/2023
|
|
3507553780
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
SARDULGARH
|
PB-17-004-023-001/177
(JHANDUKE)
|
2617004000NRG24120720230110843
|
12/07/2023
|
SHARDA SINGH
|
2617004WL003455
|
SHARDA SINGH
|
00415
|
SBIN0050301
|
536
|
536
|
Processed
|
17/07/2023
|
|
3507553751
|
|
SARDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
SARDULGARH
|
PB-17-004-023-001/213
(JHANDUKE)
|
2617004000NRG24120720230110844
|
12/07/2023
|
NAJAR SINGH
|
2617004WL003455
|
NAJAR SINGH
|
00415
|
SBIN0050301
|
1339
|
1339
|
Processed
|
17/07/2023
|
|
3507553789
|
|
MR NAJAR SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SARDULGARH
|
PB-17-004-023-001/236
(JHANDUKE)
|
2617004000NRG24120720230110846
|
12/07/2023
|
BILLU RAM
|
2617004WL003455
|
BILLU RAM
|
00415
|
SBIN0050301
|
1339
|
1339
|
Processed
|
17/07/2023
|
|
3507553782
|
|
MR BILU RAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
SARDULGARH
|
PB-17-004-023-001/388
(JHANDUKE)
|
2617004000NRG24120720230110851
|
12/07/2023
|
AJAB SINGH
|
2617004WL003455
|
AJAB SINGH
|
00415
|
SBIN0050301
|
1339
|
1339
|
Processed
|
17/07/2023
|
|
3507553769
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
SARDULGARH
|
PB-17-004-023-001/58
(JHANDUKE)
|
2617004000NRG24120720230110856
|
12/07/2023
|
BUTA SINGH
|
2617004WL003455
|
BUTA SINGH
|
00415
|
SBIN0050301
|
1339
|
1339
|
Processed
|
17/07/2023
|
|
3507553774
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
SARDULGARH
|
PB-17-004-031-001/113
(KUSLA)
|
2617004000NRG24120720230110718
|
12/07/2023
|
MELA SINGH
|
2617004WL003450
|
MELA SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553746
|
|
MELA SINGH S/O TULSI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
256
|
SARDULGARH
|
PB-17-004-031-001/144
(KUSLA)
|
2617004000NRG24120720230110720
|
12/07/2023
|
INDERJIT KAUR
|
2617004WL003450
|
INDERJIT KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553775
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SARDULGARH
|
PB-17-004-031-001/332
(KUSLA)
|
2617004000NRG24120720230110724
|
12/07/2023
|
KARAMJIT KAUR
|
2617004WL003450
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553747
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SARDULGARH
|
PB-17-004-031-001/360
(KUSLA)
|
2617004000NRG24120720230110726
|
12/07/2023
|
SURJEET KAUR
|
2617004WL003450
|
SURJEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553750
|
|
SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
SARDULGARH
|
PB-17-004-031-001/5
(KUSLA)
|
2617004000NRG24120720230110729
|
12/07/2023
|
SHINDER KAUR
|
2617004WL003450
|
SHINDER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553757
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SARDULGARH
|
PB-17-004-035-001/39
(MIRPUR KHURD)
|
2617004000NRG24120720230110735
|
12/07/2023
|
Bhola Singh
|
2617004WL003451
|
Bhola Singh
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553752
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43401
|
43401
|
|
|
|
|
|
|
|
|
261
|
SARDULGARH
|
PB-17-004-028-001/311
(KHAIRA KALAN)
|
2617004000NRG24120720230110924
|
12/07/2023
|
RAVI DASS
|
2617004WL003459
|
RAVI DASS
|
00415
|
SBIN0050319
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553730
|
|
MR RAVI DASS SO PARSA RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
SARDULGARH
|
PB-17-004-028-001/403
(KHAIRA KALAN)
|
2617004000NRG24120720230110933
|
12/07/2023
|
SATVIR KUMAR
|
2617004WL003459
|
SATVIR KUMAR
|
00415
|
SBIN0050319
|
1375
|
1375
|
Processed
|
17/07/2023
|
|
3507553736
|
|
MR SATVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
SARDULGARH
|
PB-17-004-028-001/413
(KHAIRA KALAN)
|
2617004000NRG24120720230110936
|
12/07/2023
|
JEET RAM
|
2617004WL003459
|
JEET RAM
|
00415
|
SBIN0050319
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553731
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
SARDULGARH
|
PB-17-004-028-001/477
(KHAIRA KALAN)
|
2617004000NRG24120720230110948
|
12/07/2023
|
Nain Pal
|
2617004WL003459
|
Nain Pal
|
00415
|
SBIN0050319
|
1650
|
1650
|
Processed
|
17/07/2023
|
|
3507553729
|
|
NAIN PAL S/O BAGHA RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
265
|
SARDULGARH
|
PB-17-004-031-001/144
(KUSLA)
|
2617004000NRG24120720230110719
|
12/07/2023
|
SUDAGAR SINGH
|
2617004WL003450
|
SUDAGAR SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553756
|
|
MR SUDAGAR SO RAMAN S
|
STATE BANK OF INDIA(508548)
|
|
266
|
SARDULGARH
|
PB-17-004-031-001/337
(KUSLA)
|
2617004000NRG24120720230110725
|
12/07/2023
|
pritapal singh
|
2617004WL003450
|
pritapal singh
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553761
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
SARDULGARH
|
PB-17-004-031-001/484
(KUSLA)
|
2617004000NRG24120720230110728
|
12/07/2023
|
Raghvir Singh
|
2617004WL003450
|
Raghvir Singh
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553742
|
|
MR RAGHVIR SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
SARDULGARH
|
PB-17-004-035-001/135
(MIRPUR KHURD)
|
2617004000NRG24120720230110730
|
12/07/2023
|
JANTA SINGH
|
2617004WL003451
|
JANTA SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553764
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
SARDULGARH
|
PB-17-004-035-001/169
(MIRPUR KHURD)
|
2617004000NRG24120720230110732
|
12/07/2023
|
MAKHAN SINGH
|
2617004WL003451
|
MAKHAN SINGH
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553754
|
|
MR MAKHAN SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
SARDULGARH
|
PB-17-004-035-001/234-A
(MIRPUR KHURD)
|
2617004000NRG24120720230110733
|
12/07/2023
|
SHER SINGH
|
2617004WL003451
|
SHER SINGH
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507553793
|
|
MR SHER SINGH SO SH JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
SARDULGARH
|
PB-17-004-035-001/32
(MIRPUR KHURD)
|
2617004000NRG24120720230110734
|
12/07/2023
|
SEMA SINGH
|
2617004WL003451
|
SEMA SINGH
|
00415
|
SBIN0050319
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507553771
|
|
MR SEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
SARDULGARH
|
PB-17-004-035-001/6
(MIRPUR KHURD)
|
2617004000NRG24120720230110737
|
12/07/2023
|
BANTA SINGH
|
2617004WL003451
|
BANTA SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507553765
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
SARDULGARH
|
PB-17-004-035-001/82
(MIRPUR KHURD)
|
2617004000NRG24120720230110738
|
12/07/2023
|
KHANDA SINGH
|
2617004WL003451
|
KHANDA SINGH
|
00415
|
SBIN0050319
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507553778
|
|
MR KHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
SARDULGARH
|
PB-17-004-035-001/92
(MIRPUR KHURD)
|
2617004000NRG24120720230110739
|
12/07/2023
|
AJAIB SINGH
|
2617004WL003451
|
AJAIB SINGH
|
00415
|
SBIN0050319
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507553772
|
|
MR AJAIB SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
SARDULGARH
|
PB-17-004-040-001/130
(SADHUWALA)
|
2617004000NRG24120720230110745
|
12/07/2023
|
JASVIR SINGH
|
2617004WL003452
|
JASVIR SINGH
|
00415
|
SBIN0050319
|
1450
|
1450
|
Processed
|
17/07/2023
|
|
3507553728
|
|
JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
276
|
SARDULGARH
|
PB-17-004-023-001/221
(JHANDUKE)
|
2617004000NRG24120720230110845
|
12/07/2023
|
HARDEV SINGH
|
2617004WL003455
|
HARDEV SINGH
|
00415
|
SBIN0051337
|
536
|
536
|
Processed
|
17/07/2023
|
|
3507553773
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
SARDULGARH
|
PB-17-004-023-001/249
(JHANDUKE)
|
2617004000NRG24120720230110847
|
12/07/2023
|
GURMUKH SINGH
|
2617004WL003455
|
GURMUKH SINGH
|
00415
|
SBIN0051337
|
1071
|
1071
|
Processed
|
17/07/2023
|
|
3507553797
|
|
MRS GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
SARDULGARH
|
PB-17-004-023-001/297
(JHANDUKE)
|
2617004000NRG24120720230110848
|
12/07/2023
|
PRITAM SINGH
|
2617004WL003455
|
PRITAM SINGH
|
00415
|
SBIN0051337
|
1339
|
1339
|
Processed
|
17/07/2023
|
|
3507553783
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
SARDULGARH
|
PB-17-004-023-001/303
(JHANDUKE)
|
2617004000NRG24120720230110849
|
12/07/2023
|
Mita Ram
|
2617004WL003455
|
Mita Ram
|
00415
|
SBIN0051337
|
1339
|
1339
|
Processed
|
17/07/2023
|
|
3507553787
|
|
MR MEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
SARDULGARH
|
PB-17-004-023-001/364
(JHANDUKE)
|
2617004000NRG24120720230110850
|
12/07/2023
|
NAJAR SINGH
|
2617004WL003455
|
NAJAR SINGH
|
00415
|
SBIN0051337
|
1339
|
1339
|
Processed
|
17/07/2023
|
|
3507553796
|
|
MR NAJAR SINGH SO GHEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
SARDULGARH
|
PB-17-004-023-001/57
(JHANDUKE)
|
2617004000NRG24120720230110855
|
12/07/2023
|
TEK SINGH
|
2617004WL003455
|
TEK SINGH
|
00415
|
SBIN0051337
|
536
|
536
|
Processed
|
17/07/2023
|
|
3507553763
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
SARDULGARH
|
PB-17-004-023-001/653
(JHANDUKE)
|
2617004000NRG24120720230110857
|
12/07/2023
|
BHOLA SINGH
|
2617004WL003455
|
BHOLA SINGH
|
00415
|
SBIN0051337
|
1339
|
1339
|
Processed
|
17/07/2023
|
|
3507553792
|
|
MR BHOLA SINGH SO SH SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
SARDULGARH
|
PB-17-004-023-001/656
(JHANDUKE)
|
2617004000NRG24120720230110858
|
12/07/2023
|
AJIAB SINGH
|
2617004WL003455
|
AJIAB SINGH
|
00415
|
SBIN0051337
|
536
|
536
|
Processed
|
17/07/2023
|
|
3507553784
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
SARDULGARH
|
PB-17-004-023-001/668
(JHANDUKE)
|
2617004000NRG24120720230110859
|
12/07/2023
|
Happy Singh
|
2617004WL003455
|
Happy Singh
|
00415
|
SBIN0051337
|
1339
|
1339
|
Rejected
|
17/07/2023
|
|
3507553748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
SARDULGARH
|
PB-17-004-023-001/671
(JHANDUKE)
|
2617004000NRG24120720230110860
|
12/07/2023
|
Sarabjit Singh
|
2617004WL003455
|
Sarabjit Singh
|
00415
|
SBIN0051337
|
1339
|
1339
|
Processed
|
17/07/2023
|
|
3507553785
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10713
|
10713
|
|
|
|
|
|
|
|
|
286
|
SARDULGARH
|
PB-17-004-023-001/438
(JHANDUKE)
|
2617004000NRG24120720230110852
|
12/07/2023
|
surjit singh
|
2617004WL003455
|
surjit singh
|
00415
|
SBIN0051357
|
1339
|
1339
|
Processed
|
17/07/2023
|
|
3507553788
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
SARDULGARH
|
PB-17-004-023-001/532
(JHANDUKE)
|
2617004000NRG24120720230110854
|
12/07/2023
|
GINDER SINGH
|
2617004WL003455
|
GINDER SINGH
|
00415
|
SBIN0051357
|
1339
|
1339
|
Processed
|
17/07/2023
|
|
3507553766
|
|
MR GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
288
|
SARDULGARH
|
PB-17-004-024-001/18
(KAHANEWALA)
|
2617004000NRG24120720230110823
|
12/07/2023
|
KALAWANTI DEVI
|
2617004WL003454
|
KALAWANTI DEVI
|
00462
|
UCBA0003172
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507553733
|
|
KALAWANTI W/O MAHINDER RAM
|
UCO BANK(607066)
|
|
289
|
SARDULGARH
|
PB-17-004-024-001/9
(KAHANEWALA)
|
2617004000NRG24120720230110837
|
12/07/2023
|
MANJU
|
2617004WL003454
|
MANJU
|
00462
|
UCBA0003172
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507553734
|
|
MANJU
|
UCO BANK(607066)
|
|
290
|
SARDULGARH
|
PB-17-004-040-001/170
(SADHUWALA)
|
2617004000NRG24120720230110753
|
12/07/2023
|
KARAMJEET KAUR
|
2617004WL003452
|
KARAMJEET KAUR
|
00462
|
UCBA0003172
|
1450
|
1450
|
Processed
|
17/07/2023
|
|
3507553732
|
|
KARAMJEET KAUR W/O SOM PARKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4177
|
4177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348813
|
348813
|
|
|
|
|
|
|
|