|
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-17-004-002-001/1006
(AHLUPUR)
|
2617004000NRG24060920230155392
|
06/09/2023
|
Amrik singh
|
2617004WL005390
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738486
|
|
AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SARDULGARH
|
PB-17-004-002-001/1006
(AHLUPUR)
|
2617004000NRG24060920230155391
|
06/09/2023
|
Manjit kaur
|
2617004WL005390
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738507
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SARDULGARH
|
PB-17-004-002-001/1013
(AHLUPUR)
|
2617004000NRG24060920230155394
|
06/09/2023
|
DHARAMPAL SINGH
|
2617004WL005390
|
DHARAMPAL SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738539
|
|
DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SARDULGARH
|
PB-17-004-002-001/1016
(AHLUPUR)
|
2617004000NRG24060920230155395
|
06/09/2023
|
BEERO DEVI
|
2617004WL005390
|
BEERO DEVI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738503
|
|
BEERO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SARDULGARH
|
PB-17-004-002-001/1017
(AHLUPUR)
|
2617004000NRG24060920230155396
|
06/09/2023
|
PARAMJEET KAUR
|
2617004WL005390
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738508
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SARDULGARH
|
PB-17-004-002-001/1020
(AHLUPUR)
|
2617004000NRG24060920230155397
|
06/09/2023
|
SIMAR KAUR
|
2617004WL005390
|
SIMAR KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738543
|
|
SIMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SARDULGARH
|
PB-17-004-002-001/1027
(AHLUPUR)
|
2617004000NRG24060920230155399
|
06/09/2023
|
LAKSHMI
|
2617004WL005390
|
LAKSHMI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
08/11/2023
|
|
7128738521
|
|
LAKSHMI URF LAKSHMAN DO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-002-001/1033
(AHLUPUR)
|
2617004000NRG24060920230155401
|
06/09/2023
|
Meenu Kaur
|
2617004WL005390
|
Meenu Kaur
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738616
|
|
MEENU KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SARDULGARH
|
PB-17-004-002-001/1035
(AHLUPUR)
|
2617004000NRG24060920230155402
|
06/09/2023
|
CHHINDER PAL KAUR
|
2617004WL005390
|
CHHINDER PAL KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7128738518
|
|
CHHINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SARDULGARH
|
PB-17-004-002-001/1038
(AHLUPUR)
|
2617004000NRG24060920230155403
|
06/09/2023
|
HARLEEN KAUR
|
2617004WL005390
|
HARLEEN KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738509
|
|
HARLEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SARDULGARH
|
PB-17-004-002-001/1039
(AHLUPUR)
|
2617004000NRG24060920230155404
|
06/09/2023
|
KULDEEP SINGH
|
2617004WL005390
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738545
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SARDULGARH
|
PB-17-004-002-001/1041
(AHLUPUR)
|
2617004000NRG24060920230155405
|
06/09/2023
|
PAMI DEVI
|
2617004WL005390
|
PAMI DEVI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738478
|
|
PAMI DEVI W/O TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARDULGARH
|
PB-17-004-002-001/1042
(AHLUPUR)
|
2617004000NRG24060920230155406
|
06/09/2023
|
GEETA RANI
|
2617004WL005390
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738542
|
|
GEETA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SARDULGARH
|
PB-17-004-002-001/1045
(AHLUPUR)
|
2617004000NRG24060920230155408
|
06/09/2023
|
KAMO
|
2617004WL005390
|
KAMO
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738527
|
|
KAMO
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SARDULGARH
|
PB-17-004-002-001/1049
(AHLUPUR)
|
2617004000NRG24060920230155410
|
06/09/2023
|
VEERPAL
|
2617004WL005390
|
VEERPAL
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738476
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SARDULGARH
|
PB-17-004-002-001/1062
(AHLUPUR)
|
2617004000NRG24060920230155411
|
06/09/2023
|
Gurdeep Kaur
|
2617004WL005390
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738520
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SARDULGARH
|
PB-17-004-002-001/1079
(AHLUPUR)
|
2617004000NRG24060920230155413
|
06/09/2023
|
Simla Devi
|
2617004WL005390
|
Simla Devi
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738523
|
|
SIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SARDULGARH
|
PB-17-004-002-001/1106
(AHLUPUR)
|
2617004000NRG24060920230155415
|
06/09/2023
|
Nimmo Rani
|
2617004WL005390
|
Nimmo Rani
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738445
|
|
NIMMO RANI W/O BITTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SARDULGARH
|
PB-17-004-002-001/1107
(AHLUPUR)
|
2617004000NRG24060920230155416
|
06/09/2023
|
Sukhi Devi
|
2617004WL005390
|
Sukhi Devi
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738536
|
|
SUKHI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SARDULGARH
|
PB-17-004-002-001/1162
(AHLUPUR)
|
2617004000NRG24060920230155420
|
06/09/2023
|
Reshma Devi
|
2617004WL005390
|
Reshma Devi
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738537
|
|
RESHMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SARDULGARH
|
PB-17-004-002-001/1164
(AHLUPUR)
|
2617004000NRG24060920230155421
|
06/09/2023
|
Kulwinder Kaur
|
2617004WL005390
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738620
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
22
|
SARDULGARH
|
PB-17-004-002-001/1167
(AHLUPUR)
|
2617004000NRG24060920230155422
|
06/09/2023
|
Seema Bai
|
2617004WL005390
|
Seema Bai
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738619
|
|
SEEMA BAI W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SARDULGARH
|
PB-17-004-002-001/1179
(AHLUPUR)
|
2617004000NRG24060920230155424
|
06/09/2023
|
Melo Bai
|
2617004WL005390
|
Melo Bai
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738516
|
|
MELO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SARDULGARH
|
PB-17-004-002-001/1212
(AHLUPUR)
|
2617004000NRG24060920230155428
|
06/09/2023
|
Shila Devi
|
2617004WL005390
|
Shila Devi
|
00352
|
PUNB0PGB003
|
290
|
290
|
Processed
|
07/11/2023
|
|
7128738489
|
|
SHILA DEVI W/O AMRIK RAM , ,
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SARDULGARH
|
PB-17-004-002-001/140
(AHLUPUR)
|
2617004000NRG24060920230155429
|
06/09/2023
|
JAGDISH RAM
|
2617004WL005390
|
JAGDISH RAM
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738463
|
|
JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SARDULGARH
|
PB-17-004-002-001/155
(AHLUPUR)
|
2617004000NRG24060920230155431
|
06/09/2023
|
RESHAM SINGH
|
2617004WL005390
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738464
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SARDULGARH
|
PB-17-004-002-001/192
(AHLUPUR)
|
2617004000NRG24060920230155435
|
06/09/2023
|
KARNAIL SINGH
|
2617004WL005390
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738495
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SARDULGARH
|
PB-17-004-002-001/270
(AHLUPUR)
|
2617004000NRG24060920230155440
|
06/09/2023
|
SATNAM SINGH
|
2617004WL005390
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738498
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SARDULGARH
|
PB-17-004-002-001/281
(AHLUPUR)
|
2617004000NRG24060920230155442
|
06/09/2023
|
FAUJA SINGH
|
2617004WL005390
|
FAUJA SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738462
|
|
FOJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SARDULGARH
|
PB-17-004-002-001/282
(AHLUPUR)
|
2617004000NRG24060920230155443
|
06/09/2023
|
JANGIR SINGH
|
2617004WL005390
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738465
|
|
JAGEER SINGH S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARDULGARH
|
PB-17-004-002-001/323
(AHLUPUR)
|
2617004000NRG24060920230155449
|
06/09/2023
|
BALWANT SINGH
|
2617004WL005390
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738449
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SARDULGARH
|
PB-17-004-002-001/327
(AHLUPUR)
|
2617004000NRG24060920230155450
|
06/09/2023
|
Chhinda Singh
|
2617004WL005390
|
Chhinda Singh
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738481
|
|
CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SARDULGARH
|
PB-17-004-002-001/41
(AHLUPUR)
|
2617004000NRG24060920230155452
|
06/09/2023
|
MANA SINGH
|
2617004WL005390
|
MANA SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738594
|
|
MAAN SINGH SO BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
SARDULGARH
|
PB-17-004-002-001/44
(AHLUPUR)
|
2617004000NRG24060920230155457
|
06/09/2023
|
JASWANT SINGH
|
2617004WL005390
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738559
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SARDULGARH
|
PB-17-004-002-001/486
(AHLUPUR)
|
2617004000NRG24060920230155458
|
06/09/2023
|
RAM PIYARI
|
2617004WL005390
|
RAM PIYARI
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738589
|
|
RAM PIYARI
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SARDULGARH
|
PB-17-004-002-001/501
(AHLUPUR)
|
2617004000NRG24060920230155462
|
06/09/2023
|
PAL KAUR
|
2617004WL005390
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738451
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SARDULGARH
|
PB-17-004-002-001/522
(AHLUPUR)
|
2617004000NRG24060920230155468
|
06/09/2023
|
rani kaur
|
2617004WL005390
|
rani kaur
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738448
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SARDULGARH
|
PB-17-004-002-001/524
(AHLUPUR)
|
2617004000NRG24060920230155469
|
06/09/2023
|
JAGGAR SINGH
|
2617004WL005390
|
JAGGAR SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738587
|
|
JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SARDULGARH
|
PB-17-004-002-001/551
(AHLUPUR)
|
2617004000NRG24060920230155478
|
06/09/2023
|
PALO DEVI
|
2617004WL005390
|
PALO DEVI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738492
|
|
PALO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SARDULGARH
|
PB-17-004-002-001/551
(AHLUPUR)
|
2617004000NRG24060920230155477
|
06/09/2023
|
RAJA RAM
|
2617004WL005390
|
RAJA RAM
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738447
|
|
RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
SARDULGARH
|
PB-17-004-002-001/554
(AHLUPUR)
|
2617004000NRG24060920230155479
|
06/09/2023
|
NARAIN DASS
|
2617004WL005390
|
NARAIN DASS
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738454
|
|
NARYAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SARDULGARH
|
PB-17-004-002-001/556
(AHLUPUR)
|
2617004000NRG24060920230155481
|
06/09/2023
|
Gogi Devi
|
2617004WL005390
|
Gogi Devi
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738517
|
|
GOGI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SARDULGARH
|
PB-17-004-002-001/556
(AHLUPUR)
|
2617004000NRG24060920230155480
|
06/09/2023
|
SAMI DEVI
|
2617004WL005390
|
SAMI DEVI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738490
|
|
SAMI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SARDULGARH
|
PB-17-004-002-001/566
(AHLUPUR)
|
2617004000NRG24060920230155485
|
06/09/2023
|
LABH KAUR
|
2617004WL005390
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738570
|
|
LABH KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARDULGARH
|
PB-17-004-002-001/567
(AHLUPUR)
|
2617004000NRG24060920230155486
|
06/09/2023
|
PARAMJEET KAUR
|
2617004WL005390
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738443
|
|
PARAMJIT KAUR W/O RAJBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SARDULGARH
|
PB-17-004-002-001/577
(AHLUPUR)
|
2617004000NRG24060920230155488
|
06/09/2023
|
Kartar Singh
|
2617004WL005390
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738524
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARDULGARH
|
PB-17-004-002-001/591
(AHLUPUR)
|
2617004000NRG24060920230155491
|
06/09/2023
|
BINDER SINGH
|
2617004WL005390
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738493
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SARDULGARH
|
PB-17-004-002-001/601
(AHLUPUR)
|
2617004000NRG24060920230155495
|
06/09/2023
|
KAMLA BAI
|
2617004WL005390
|
KAMLA BAI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738491
|
|
KAMLA BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SARDULGARH
|
PB-17-004-002-001/606
(AHLUPUR)
|
2617004000NRG24060920230155498
|
06/09/2023
|
Pal Kaur
|
2617004WL005390
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738535
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SARDULGARH
|
PB-17-004-002-001/614
(AHLUPUR)
|
2617004000NRG24060920230155500
|
06/09/2023
|
SHINDA SINGH
|
2617004WL005390
|
SHINDA SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738459
|
|
CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SARDULGARH
|
PB-17-004-002-001/618
(AHLUPUR)
|
2617004000NRG24060920230155501
|
06/09/2023
|
HARDIYAL SINGH
|
2617004WL005390
|
HARDIYAL SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738450
|
|
HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SARDULGARH
|
PB-17-004-002-001/639
(AHLUPUR)
|
2617004000NRG24060920230155505
|
06/09/2023
|
BEERO DEVI
|
2617004WL005390
|
BEERO DEVI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738506
|
|
BEERO DEVI WO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SARDULGARH
|
PB-17-004-002-001/640
(AHLUPUR)
|
2617004000NRG24060920230155506
|
06/09/2023
|
BALVEER KAUR
|
2617004WL005390
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738544
|
|
BALVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SARDULGARH
|
PB-17-004-002-001/644
(AHLUPUR)
|
2617004000NRG24060920230155508
|
06/09/2023
|
PARAMJIT KAUR
|
2617004WL005390
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
290
|
290
|
Processed
|
07/11/2023
|
|
7128738494
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SARDULGARH
|
PB-17-004-002-001/645
(AHLUPUR)
|
2617004000NRG24060920230155509
|
06/09/2023
|
BHOLI DEVI
|
2617004WL005390
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738469
|
|
BHOLI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SARDULGARH
|
PB-17-004-002-001/646
(AHLUPUR)
|
2617004000NRG24060920230155510
|
06/09/2023
|
Amarjeet Kaur
|
2617004WL005390
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738515
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SARDULGARH
|
PB-17-004-002-001/650
(AHLUPUR)
|
2617004000NRG24060920230155511
|
06/09/2023
|
PIYARI DEVI
|
2617004WL005390
|
PIYARI DEVI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738487
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SARDULGARH
|
PB-17-004-002-001/667
(AHLUPUR)
|
2617004000NRG24060920230155514
|
06/09/2023
|
SHINDER KAUR
|
2617004WL005390
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738482
|
|
CHINDER KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SARDULGARH
|
PB-17-004-002-001/670
(AHLUPUR)
|
2617004000NRG24060920230155515
|
06/09/2023
|
VIRPAL KAUR
|
2617004WL005390
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738499
|
|
VIRPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SARDULGARH
|
PB-17-004-002-001/672
(AHLUPUR)
|
2617004000NRG24060920230155516
|
06/09/2023
|
MANJEET KAUR
|
2617004WL005390
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738452
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SARDULGARH
|
PB-17-004-002-001/680
(AHLUPUR)
|
2617004000NRG24060920230155520
|
06/09/2023
|
CHAND SINGH
|
2617004WL005390
|
CHAND SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738446
|
|
CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SARDULGARH
|
PB-17-004-002-001/703
(AHLUPUR)
|
2617004000NRG24060920230155523
|
06/09/2023
|
RAJ DAVI
|
2617004WL005390
|
RAJ DAVI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738505
|
|
RAJ DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SARDULGARH
|
PB-17-004-002-001/715
(AHLUPUR)
|
2617004000NRG24060920230155526
|
06/09/2023
|
BALWINDER KAUR
|
2617004WL005390
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738497
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SARDULGARH
|
PB-17-004-002-001/722
(AHLUPUR)
|
2617004000NRG24060920230155527
|
06/09/2023
|
VIRPAL KAUR
|
2617004WL005390
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
08/11/2023
|
|
7128738441
|
|
VEERPAL
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-002-001/736
(AHLUPUR)
|
2617004000NRG24060920230155528
|
06/09/2023
|
RAJWINDER KAUR
|
2617004WL005390
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738470
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SARDULGARH
|
PB-17-004-002-001/754
(AHLUPUR)
|
2617004000NRG24060920230155530
|
06/09/2023
|
SITO
|
2617004WL005390
|
SITO
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738496
|
|
SITO
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SARDULGARH
|
PB-17-004-002-001/755
(AHLUPUR)
|
2617004000NRG24060920230155531
|
06/09/2023
|
JASPAL SINGH
|
2617004WL005390
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738541
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SARDULGARH
|
PB-17-004-002-001/756
(AHLUPUR)
|
2617004000NRG24060920230155532
|
06/09/2023
|
PAL SINGH
|
2617004WL005390
|
PAL SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738592
|
|
PAUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
SARDULGARH
|
PB-17-004-002-001/757
(AHLUPUR)
|
2617004000NRG24060920230155534
|
06/09/2023
|
MANPREET KAUR
|
2617004WL005390
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738525
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SARDULGARH
|
PB-17-004-002-001/758
(AHLUPUR)
|
2617004000NRG24060920230155535
|
06/09/2023
|
BALVEERO
|
2617004WL005390
|
BALVEERO
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738608
|
|
BALVEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SARDULGARH
|
PB-17-004-002-001/758
(AHLUPUR)
|
2617004000NRG24060920230155536
|
06/09/2023
|
Parveen Kaur
|
2617004WL005390
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738501
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SARDULGARH
|
PB-17-004-002-001/760
(AHLUPUR)
|
2617004000NRG24060920230155537
|
06/09/2023
|
RITU
|
2617004WL005390
|
RITU
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738453
|
|
RITU
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SARDULGARH
|
PB-17-004-002-001/761
(AHLUPUR)
|
2617004000NRG24060920230155538
|
06/09/2023
|
NIHALO
|
2617004WL005390
|
NIHALO
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738455
|
|
NIHALO
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SARDULGARH
|
PB-17-004-002-001/766
(AHLUPUR)
|
2617004000NRG24060920230155540
|
06/09/2023
|
SHINDERPAL KAUR
|
2617004WL005390
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738473
|
|
SHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SARDULGARH
|
PB-17-004-002-001/769
(AHLUPUR)
|
2617004000NRG24060920230155541
|
06/09/2023
|
MAHINDERO KAUR
|
2617004WL005390
|
MAHINDERO KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738466
|
|
MAHINDERO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SARDULGARH
|
PB-17-004-002-001/770
(AHLUPUR)
|
2617004000NRG24060920230155542
|
06/09/2023
|
BHOORO DEVI
|
2617004WL005390
|
BHOORO DEVI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738468
|
|
BHOORO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SARDULGARH
|
PB-17-004-002-001/773
(AHLUPUR)
|
2617004000NRG24060920230155544
|
06/09/2023
|
PARAMJEET KAUR
|
2617004WL005390
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738472
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SARDULGARH
|
PB-17-004-002-001/774
(AHLUPUR)
|
2617004000NRG24060920230155545
|
06/09/2023
|
HANSO BAI
|
2617004WL005390
|
HANSO BAI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738488
|
|
HANSO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SARDULGARH
|
PB-17-004-002-001/775
(AHLUPUR)
|
2617004000NRG24060920230155546
|
06/09/2023
|
DEEPO
|
2617004WL005390
|
DEEPO
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738504
|
|
DEEPO
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SARDULGARH
|
PB-17-004-002-001/776
(AHLUPUR)
|
2617004000NRG24060920230155547
|
06/09/2023
|
BHOLI DEVI
|
2617004WL005390
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738471
|
|
BHOLI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SARDULGARH
|
PB-17-004-002-001/777
(AHLUPUR)
|
2617004000NRG24060920230155548
|
06/09/2023
|
JEETO DEVI
|
2617004WL005390
|
JEETO DEVI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738479
|
|
JEETO DEVI WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SARDULGARH
|
PB-17-004-002-001/779
(AHLUPUR)
|
2617004000NRG24060920230155549
|
06/09/2023
|
MANJIT KAUR
|
2617004WL005390
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738612
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SARDULGARH
|
PB-17-004-002-001/780
(AHLUPUR)
|
2617004000NRG24060920230155550
|
06/09/2023
|
PREETO
|
2617004WL005390
|
PREETO
|
00352
|
PUNB0PGB003
|
290
|
290
|
Processed
|
07/11/2023
|
|
7128738456
|
|
PREETO
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SARDULGARH
|
PB-17-004-002-001/781
(AHLUPUR)
|
2617004000NRG24060920230155551
|
06/09/2023
|
MAHINDERO KAUR
|
2617004WL005390
|
MAHINDERO KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738467
|
|
MAHINDERO
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SARDULGARH
|
PB-17-004-002-001/782
(AHLUPUR)
|
2617004000NRG24060920230155552
|
06/09/2023
|
KARAMJEET KAUR
|
2617004WL005390
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7128738474
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
SARDULGARH
|
PB-17-004-002-001/783
(AHLUPUR)
|
2617004000NRG24060920230155553
|
06/09/2023
|
RAJ KUMAR
|
2617004WL005390
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738457
|
|
RAJU S/O SURAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SARDULGARH
|
PB-17-004-002-001/784
(AHLUPUR)
|
2617004000NRG24060920230155554
|
06/09/2023
|
AMARJEET KAUR
|
2617004WL005390
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738485
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SARDULGARH
|
PB-17-004-002-001/79
(AHLUPUR)
|
2617004000NRG24060920230155555
|
06/09/2023
|
JANGIR RAM
|
2617004WL005390
|
JANGIR RAM
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738444
|
|
JAGIR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SARDULGARH
|
PB-17-004-002-001/806
(AHLUPUR)
|
2617004000NRG24060920230155557
|
06/09/2023
|
RANJEET KAUR
|
2617004WL005390
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738502
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SARDULGARH
|
PB-17-004-002-001/822
(AHLUPUR)
|
2617004000NRG24060920230155560
|
06/09/2023
|
SUMANJIT KAUR
|
2617004WL005390
|
SUMANJIT KAUR
|
00352
|
PUNB0PGB003
|
870
|
870
|
Processed
|
07/11/2023
|
|
7128738528
|
|
SUMANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SARDULGARH
|
PB-17-004-002-001/838
(AHLUPUR)
|
2617004000NRG24060920230155561
|
06/09/2023
|
SIMARJEET KAUR
|
2617004WL005390
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738483
|
|
SIMERJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SARDULGARH
|
PB-17-004-002-001/848
(AHLUPUR)
|
2617004000NRG24060920230155566
|
06/09/2023
|
RESHMA BAI
|
2617004WL005390
|
RESHMA BAI
|
00352
|
PUNB0PGB003
|
290
|
290
|
Processed
|
07/11/2023
|
|
7128738512
|
|
RESHMA BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
SARDULGARH
|
PB-17-004-002-001/849
(AHLUPUR)
|
2617004000NRG24060920230155567
|
06/09/2023
|
SHINDO BAI
|
2617004WL005390
|
SHINDO BAI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738510
|
|
SHINDO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SARDULGARH
|
PB-17-004-002-001/854
(AHLUPUR)
|
2617004000NRG24060920230155568
|
06/09/2023
|
JEETO BAI
|
2617004WL005390
|
JEETO BAI
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738458
|
|
JEETO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
SARDULGARH
|
PB-17-004-002-001/859
(AHLUPUR)
|
2617004000NRG24060920230155569
|
06/09/2023
|
RAJVINDER KAUR
|
2617004WL005390
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738526
|
|
RAJVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SARDULGARH
|
PB-17-004-002-001/862
(AHLUPUR)
|
2617004000NRG24060920230155570
|
06/09/2023
|
SONIA
|
2617004WL005390
|
SONIA
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738534
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
SARDULGARH
|
PB-17-004-002-001/866
(AHLUPUR)
|
2617004000NRG24060920230155571
|
06/09/2023
|
BHURI DEVI
|
2617004WL005390
|
BHURI DEVI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738530
|
|
BHURI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SARDULGARH
|
PB-17-004-002-001/879
(AHLUPUR)
|
2617004000NRG24060920230155574
|
06/09/2023
|
BALJEET KAUR
|
2617004WL005390
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738460
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SARDULGARH
|
PB-17-004-002-001/880
(AHLUPUR)
|
2617004000NRG24060920230155575
|
06/09/2023
|
KULWINDER KAUR
|
2617004WL005390
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738533
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SARDULGARH
|
PB-17-004-002-001/881
(AHLUPUR)
|
2617004000NRG24060920230155576
|
06/09/2023
|
RAJWINDER KAUR
|
2617004WL005390
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738532
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SARDULGARH
|
PB-17-004-002-001/900
(AHLUPUR)
|
2617004000NRG24060920230155579
|
06/09/2023
|
KAMLESH RANI
|
2617004WL005390
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7128738500
|
|
KAMLESH RANI WO JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SARDULGARH
|
PB-17-004-002-001/906
(AHLUPUR)
|
2617004000NRG24060920230155580
|
06/09/2023
|
MITO DEVI
|
2617004WL005390
|
MITO DEVI
|
00352
|
PUNB0PGB003
|
870
|
870
|
Processed
|
07/11/2023
|
|
7128738529
|
|
MITO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SARDULGARH
|
PB-17-004-002-001/935
(AHLUPUR)
|
2617004000NRG24060920230155582
|
06/09/2023
|
PARAMJIT KAUR
|
2617004WL005390
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738519
|
|
PARAMJEET KAUR W/O BHOLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
SARDULGARH
|
PB-17-004-002-001/936
(AHLUPUR)
|
2617004000NRG24060920230155583
|
06/09/2023
|
CHHINDERPAL
|
2617004WL005390
|
CHHINDERPAL
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
08/11/2023
|
|
7128738513
|
|
CHHINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SARDULGARH
|
PB-17-004-002-001/937
(AHLUPUR)
|
2617004000NRG24060920230155584
|
06/09/2023
|
KULVIRO DEVI
|
2617004WL005390
|
KULVIRO DEVI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738511
|
|
KULVIRO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SARDULGARH
|
PB-17-004-002-001/944
(AHLUPUR)
|
2617004000NRG24060920230155585
|
06/09/2023
|
AMRO DEVI
|
2617004WL005390
|
AMRO DEVI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738514
|
|
AMRO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SARDULGARH
|
PB-17-004-002-001/948
(AHLUPUR)
|
2617004000NRG24060920230155587
|
06/09/2023
|
SOMA RANI
|
2617004WL005390
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738531
|
|
SOMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
SARDULGARH
|
PB-17-004-002-001/948
(AHLUPUR)
|
2617004000NRG24060920230155586
|
06/09/2023
|
SURINDER SINGH
|
2617004WL005390
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738461
|
|
SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
SARDULGARH
|
PB-17-004-002-001/959
(AHLUPUR)
|
2617004000NRG24060920230155588
|
06/09/2023
|
GURCHARAN SINGH
|
2617004WL005390
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738475
|
|
GURCHARN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SARDULGARH
|
PB-17-004-002-001/966
(AHLUPUR)
|
2617004000NRG24060920230155589
|
06/09/2023
|
RAMESH KUMAR
|
2617004WL005390
|
RAMESH KUMAR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738610
|
|
RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SARDULGARH
|
PB-17-004-002-001/967
(AHLUPUR)
|
2617004000NRG24060920230155590
|
06/09/2023
|
INDER RAM
|
2617004WL005390
|
INDER RAM
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7128738522
|
|
INDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
SARDULGARH
|
PB-17-004-002-001/970
(AHLUPUR)
|
2617004000NRG24060920230155592
|
06/09/2023
|
BALJIT KAUR
|
2617004WL005390
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738606
|
|
BALJIT KAUR W/O MAKHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
113
|
SARDULGARH
|
PB-17-004-002-001/973
(AHLUPUR)
|
2617004000NRG24060920230155594
|
06/09/2023
|
MAYA DEVI
|
2617004WL005390
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
870
|
870
|
Processed
|
07/11/2023
|
|
7128738540
|
|
MAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
SARDULGARH
|
PB-17-004-002-001/973
(AHLUPUR)
|
2617004000NRG24060920230155593
|
06/09/2023
|
SHINDERPAL
|
2617004WL005390
|
SHINDERPAL
|
00352
|
PUNB0PGB003
|
870
|
870
|
Processed
|
07/11/2023
|
|
7128738538
|
|
SHINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
SARDULGARH
|
PB-17-004-002-001/975
(AHLUPUR)
|
2617004000NRG24060920230155595
|
06/09/2023
|
MANDEEP KAUR
|
2617004WL005390
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738621
|
|
MANDEEP KAUR WO MITHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SARDULGARH
|
PB-17-004-002-001/984
(AHLUPUR)
|
2617004000NRG24060920230155597
|
06/09/2023
|
NARINDER KAUR
|
2617004WL005390
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738484
|
|
NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SARDULGARH
|
PB-17-004-002-001/992
(AHLUPUR)
|
2617004000NRG24060920230155600
|
06/09/2023
|
BIMLA DEVI
|
2617004WL005390
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738480
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
SARDULGARH
|
PB-17-004-002-001/994
(AHLUPUR)
|
2617004000NRG24060920230155601
|
06/09/2023
|
VIRPAL KAUR
|
2617004WL005390
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7128738477
|
|
VIRPAL KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SARDULGARH
|
PB-17-004-002-001/995
(AHLUPUR)
|
2617004000NRG24060920230155602
|
06/09/2023
|
AMRO
|
2617004WL005390
|
AMRO
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738442
|
|
AMRO WO AMAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
SARDULGARH
|
PB-17-004-002-001/999
(AHLUPUR)
|
2617004000NRG24060920230155603
|
06/09/2023
|
RAM JI
|
2617004WL005390
|
RAM JI
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738603
|
|
RAMJI S/O PURAN SINGH (AHLUPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193140
|
193140
|
|
|
|
|
|
|
|
|
121
|
SARDULGARH
|
PB-17-004-002-001/1
(AHLUPUR)
|
2617004000NRG24060920230155390
|
06/09/2023
|
BALWANT SINGH
|
2617004WL005390
|
BALWANT SINGH
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738550
|
|
BALWANT SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SARDULGARH
|
PB-17-004-002-001/1033
(AHLUPUR)
|
2617004000NRG24060920230155400
|
06/09/2023
|
PARMJEET SINGH
|
2617004WL005390
|
PARMJEET SINGH
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738614
|
|
PARMJEET SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SARDULGARH
|
PB-17-004-002-001/1043
(AHLUPUR)
|
2617004000NRG24060920230155407
|
06/09/2023
|
Maya Devi
|
2617004WL005390
|
Maya Devi
|
00354
|
PUNB0125510
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7128738613
|
|
MAYA DEVI DO KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SARDULGARH
|
PB-17-004-002-001/114
(AHLUPUR)
|
2617004000NRG24060920230155418
|
06/09/2023
|
PREM CHAND
|
2617004WL005390
|
PREM CHAND
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738551
|
|
PREM SINGH SO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SARDULGARH
|
PB-17-004-002-001/1143
(AHLUPUR)
|
2617004000NRG24060920230155419
|
06/09/2023
|
Jaswinder Kaur
|
2617004WL005390
|
Jaswinder Kaur
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738600
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
SARDULGARH
|
PB-17-004-002-001/1199
(AHLUPUR)
|
2617004000NRG24060920230155426
|
06/09/2023
|
Paramjeet
|
2617004WL005390
|
Paramjeet
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738609
|
|
PARAMJEET WO JAGSHIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SARDULGARH
|
PB-17-004-002-001/153
(AHLUPUR)
|
2617004000NRG24060920230155430
|
06/09/2023
|
GURDEEP KAUR
|
2617004WL005390
|
GURDEEP KAUR
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738552
|
|
GURDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SARDULGARH
|
PB-17-004-002-001/157
(AHLUPUR)
|
2617004000NRG24060920230155432
|
06/09/2023
|
GURMEET SINGH
|
2617004WL005390
|
GURMEET SINGH
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738607
|
|
GURMIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SARDULGARH
|
PB-17-004-002-001/19
(AHLUPUR)
|
2617004000NRG24060920230155434
|
06/09/2023
|
GURJANT SINGH
|
2617004WL005390
|
GURJANT SINGH
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738553
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SARDULGARH
|
PB-17-004-002-001/214
(AHLUPUR)
|
2617004000NRG24060920230155436
|
06/09/2023
|
KARAM SINGH
|
2617004WL005390
|
KARAM SINGH
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738554
|
|
KARAM SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SARDULGARH
|
PB-17-004-002-001/232
(AHLUPUR)
|
2617004000NRG24060920230155437
|
06/09/2023
|
LALA SINGH
|
2617004WL005390
|
LALA SINGH
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738591
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARDULGARH
|
PB-17-004-002-001/280
(AHLUPUR)
|
2617004000NRG24060920230155441
|
06/09/2023
|
RAM SINGH
|
2617004WL005390
|
RAM SINGH
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738555
|
|
RAM SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SARDULGARH
|
PB-17-004-002-001/301
(AHLUPUR)
|
2617004000NRG24060920230155447
|
06/09/2023
|
GURMAIL SINGH
|
2617004WL005390
|
GURMAIL SINGH
|
00354
|
PUNB0125510
|
290
|
290
|
Processed
|
07/11/2023
|
|
7128738556
|
|
GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
SARDULGARH
|
PB-17-004-002-001/42
(AHLUPUR)
|
2617004000NRG24060920230155454
|
06/09/2023
|
CHANNO BAI
|
2617004WL005390
|
CHANNO BAI
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738557
|
|
CHANO BAI WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SARDULGARH
|
PB-17-004-002-001/42
(AHLUPUR)
|
2617004000NRG24060920230155453
|
06/09/2023
|
SUNDER SINGH
|
2617004WL005390
|
SUNDER SINGH
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738597
|
|
SUNDER SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SARDULGARH
|
PB-17-004-002-001/433
(AHLUPUR)
|
2617004000NRG24060920230155455
|
06/09/2023
|
BALWANT SINGH
|
2617004WL005390
|
BALWANT SINGH
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738558
|
|
BALWANT SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SARDULGARH
|
PB-17-004-002-001/507
(AHLUPUR)
|
2617004000NRG24060920230155463
|
06/09/2023
|
RANO BAI
|
2617004WL005390
|
RANO BAI
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738560
|
|
RANI KAUR WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SARDULGARH
|
PB-17-004-002-001/509
(AHLUPUR)
|
2617004000NRG24060920230155464
|
06/09/2023
|
SURJEET KAUR
|
2617004WL005390
|
SURJEET KAUR
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738590
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
SARDULGARH
|
PB-17-004-002-001/510
(AHLUPUR)
|
2617004000NRG24060920230155465
|
06/09/2023
|
JASWANT KAUR
|
2617004WL005390
|
JASWANT KAUR
|
00354
|
PUNB0125510
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7128738583
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
SARDULGARH
|
PB-17-004-002-001/538
(AHLUPUR)
|
2617004000NRG24060920230155470
|
06/09/2023
|
KRISHANA RANI
|
2617004WL005390
|
KRISHANA RANI
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738561
|
|
KRISHNA WO NEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SARDULGARH
|
PB-17-004-002-001/540
(AHLUPUR)
|
2617004000NRG24060920230155471
|
06/09/2023
|
BEANT KAUR
|
2617004WL005390
|
BEANT KAUR
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738562
|
|
BEANT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SARDULGARH
|
PB-17-004-002-001/542
(AHLUPUR)
|
2617004000NRG24060920230155473
|
06/09/2023
|
MANJEET KAUR
|
2617004WL005390
|
MANJEET KAUR
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738563
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SARDULGARH
|
PB-17-004-002-001/543
(AHLUPUR)
|
2617004000NRG24060920230155474
|
06/09/2023
|
SIMARJEET KAUR
|
2617004WL005390
|
SIMARJEET KAUR
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738564
|
|
SIMAR JIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SARDULGARH
|
PB-17-004-002-001/547
(AHLUPUR)
|
2617004000NRG24060920230155475
|
06/09/2023
|
INDERJEET KAUR
|
2617004WL005390
|
INDERJEET KAUR
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738565
|
|
INDERJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SARDULGARH
|
PB-17-004-002-001/550
(AHLUPUR)
|
2617004000NRG24060920230155476
|
06/09/2023
|
DARO BAI
|
2617004WL005390
|
DARO BAI
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738566
|
|
DARO WO LACHHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SARDULGARH
|
PB-17-004-002-001/559
(AHLUPUR)
|
2617004000NRG24060920230155482
|
06/09/2023
|
INDERPAL KAUR
|
2617004WL005390
|
INDERPAL KAUR
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738567
|
|
KINDERPAL WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SARDULGARH
|
PB-17-004-002-001/562
(AHLUPUR)
|
2617004000NRG24060920230155483
|
06/09/2023
|
SUNDRA BAI
|
2617004WL005390
|
SUNDRA BAI
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738568
|
|
SUNDAR BAI WO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SARDULGARH
|
PB-17-004-002-001/564
(AHLUPUR)
|
2617004000NRG24060920230155484
|
06/09/2023
|
RANJIT KAUR
|
2617004WL005390
|
RANJIT KAUR
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738569
|
|
RANJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SARDULGARH
|
PB-17-004-002-001/578
(AHLUPUR)
|
2617004000NRG24060920230155489
|
06/09/2023
|
DARSU BAI
|
2617004WL005390
|
DARSU BAI
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738571
|
|
DARSO BAI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SARDULGARH
|
PB-17-004-002-001/598
(AHLUPUR)
|
2617004000NRG24060920230155493
|
06/09/2023
|
ASHA RANI
|
2617004WL005390
|
ASHA RANI
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738584
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SARDULGARH
|
PB-17-004-002-001/600
(AHLUPUR)
|
2617004000NRG24060920230155494
|
06/09/2023
|
RAJ BAI
|
2617004WL005390
|
RAJ BAI
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738572
|
|
RAJ KAUR WO SAROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SARDULGARH
|
PB-17-004-002-001/603
(AHLUPUR)
|
2617004000NRG24060920230155496
|
06/09/2023
|
BHAGWANTI KAUR
|
2617004WL005390
|
BHAGWANTI KAUR
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738573
|
|
BHAGWANTI KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SARDULGARH
|
PB-17-004-002-001/606
(AHLUPUR)
|
2617004000NRG24060920230155497
|
06/09/2023
|
OM PARKASH
|
2617004WL005390
|
OM PARKASH
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738574
|
|
OM PARKASH SO KRISHAN PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SARDULGARH
|
PB-17-004-002-001/627
(AHLUPUR)
|
2617004000NRG24060920230155503
|
06/09/2023
|
GUDDO BAI
|
2617004WL005390
|
GUDDO BAI
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738575
|
|
GUDDO BAI WO KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SARDULGARH
|
PB-17-004-002-001/630
(AHLUPUR)
|
2617004000NRG24060920230155504
|
06/09/2023
|
PARAMJIT KAUR
|
2617004WL005390
|
PARAMJIT KAUR
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738617
|
|
PARAMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SARDULGARH
|
PB-17-004-002-001/651
(AHLUPUR)
|
2617004000NRG24060920230155512
|
06/09/2023
|
JASWINDER KAUR
|
2617004WL005390
|
JASWINDER KAUR
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738585
|
|
JASWINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SARDULGARH
|
PB-17-004-002-001/661
(AHLUPUR)
|
2617004000NRG24060920230155513
|
06/09/2023
|
JOGINDER SINGH
|
2617004WL005390
|
JOGINDER SINGH
|
00354
|
PUNB0125510
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7128738588
|
|
JOGINDER SINGH SO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SARDULGARH
|
PB-17-004-002-001/674
(AHLUPUR)
|
2617004000NRG24060920230155517
|
06/09/2023
|
MANJEET SINGH
|
2617004WL005390
|
MANJEET SINGH
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738576
|
|
MANJEET SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SARDULGARH
|
PB-17-004-002-001/674
(AHLUPUR)
|
2617004000NRG24060920230155518
|
06/09/2023
|
NARINDER KAUR
|
2617004WL005390
|
NARINDER KAUR
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738577
|
|
NARINDER KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SARDULGARH
|
PB-17-004-002-001/676
(AHLUPUR)
|
2617004000NRG24060920230155519
|
06/09/2023
|
SUKHWINDER KAUR
|
2617004WL005390
|
SUKHWINDER KAUR
|
00354
|
PUNB0125510
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7128738578
|
|
SUKHVINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SARDULGARH
|
PB-17-004-002-001/694
(AHLUPUR)
|
2617004000NRG24060920230155521
|
06/09/2023
|
VIRSA SINGH
|
2617004WL005390
|
VIRSA SINGH
|
00354
|
PUNB0125510
|
1450
|
1450
|
Rejected
|
07/11/2023
|
|
7128738598
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
SARDULGARH
|
PB-17-004-002-001/703
(AHLUPUR)
|
2617004000NRG24060920230155522
|
06/09/2023
|
DARSHAN
|
2617004WL005390
|
DARSHAN
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738579
|
|
DARSHAN SO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SARDULGARH
|
PB-17-004-002-001/709
(AHLUPUR)
|
2617004000NRG24060920230155525
|
06/09/2023
|
MAYA DEVI
|
2617004WL005390
|
MAYA DEVI
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738580
|
|
MAYIA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SARDULGARH
|
PB-17-004-002-001/756
(AHLUPUR)
|
2617004000NRG24060920230155533
|
06/09/2023
|
GUDDO RANI
|
2617004WL005390
|
GUDDO RANI
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738593
|
|
GUDDO BAI WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SARDULGARH
|
PB-17-004-002-001/81
(AHLUPUR)
|
2617004000NRG24060920230155559
|
06/09/2023
|
kulwinder kaur
|
2617004WL005390
|
kulwinder kaur
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738595
|
|
KULWINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SARDULGARH
|
PB-17-004-002-001/843
(AHLUPUR)
|
2617004000NRG24060920230155564
|
06/09/2023
|
JEET KAUR
|
2617004WL005390
|
JEET KAUR
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738602
|
|
JEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SARDULGARH
|
PB-17-004-002-001/845
(AHLUPUR)
|
2617004000NRG24060920230155565
|
06/09/2023
|
SIMARJEET KAUR
|
2617004WL005390
|
SIMARJEET KAUR
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738615
|
|
SIMARJEET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
168
|
SARDULGARH
|
PB-17-004-002-001/875
(AHLUPUR)
|
2617004000NRG24060920230155573
|
06/09/2023
|
ASHA RANI
|
2617004WL005390
|
ASHA RANI
|
00354
|
PUNB0125510
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7128738601
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SARDULGARH
|
PB-17-004-002-001/97
(AHLUPUR)
|
2617004000NRG24060920230155591
|
06/09/2023
|
MANJIT SINGH
|
2617004WL005390
|
MANJIT SINGH
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
08/11/2023
|
|
7128738581
|
|
MANJEET SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SARDULGARH
|
PB-17-004-002-001/98
(AHLUPUR)
|
2617004000NRG24060920230155596
|
06/09/2023
|
HARBHAJAN KAUR
|
2617004WL005390
|
HARBHAJAN KAUR
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738582
|
|
BHAJAN KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78010
|
78010
|
|
|
|
|
|
|
|
|
171
|
SARDULGARH
|
PB-17-004-002-001/18
(AHLUPUR)
|
2617004000NRG24060920230155433
|
06/09/2023
|
MEHAR SINGH
|
2617004WL005390
|
MEHAR SINGH
|
00415
|
SBIN0011973
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738546
|
|
MR MEHAR SINGH SO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SARDULGARH
|
PB-17-004-002-001/27
(AHLUPUR)
|
2617004000NRG24060920230155439
|
06/09/2023
|
RAJINDER SINGH
|
2617004WL005390
|
RAJINDER SINGH
|
00415
|
SBIN0011973
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738547
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SARDULGARH
|
PB-17-004-002-001/286
(AHLUPUR)
|
2617004000NRG24060920230155444
|
06/09/2023
|
KASHMIR SINGH
|
2617004WL005390
|
KASHMIR SINGH
|
00415
|
SBIN0011973
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738586
|
|
KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
SARDULGARH
|
PB-17-004-002-001/3
(AHLUPUR)
|
2617004000NRG24060920230155446
|
06/09/2023
|
GURDEV SINGH
|
2617004WL005390
|
GURDEV SINGH
|
00415
|
SBIN0011973
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738548
|
|
GURDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
SARDULGARH
|
PB-17-004-002-001/31
(AHLUPUR)
|
2617004000NRG24060920230155448
|
06/09/2023
|
PRITAM SINGH
|
2617004WL005390
|
PRITAM SINGH
|
00415
|
SBIN0011973
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7128738549
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SARDULGARH
|
PB-17-004-002-001/986
(AHLUPUR)
|
2617004000NRG24060920230155598
|
06/09/2023
|
MANJIT KAUR
|
2617004WL005390
|
MANJIT KAUR
|
00415
|
SBIN0011973
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738604
|
|
MRS MANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
177
|
SARDULGARH
|
PB-17-004-002-001/9
(AHLUPUR)
|
2617004000NRG24060920230155578
|
06/09/2023
|
BHARAT SINGH
|
2617004WL005390
|
BHARAT SINGH
|
00415
|
SBIN0050319
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738611
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
178
|
SARDULGARH
|
PB-17-004-002-001/1210
(AHLUPUR)
|
2617004000NRG24060920230155427
|
06/09/2023
|
Sukhi Devi
|
2617004WL005390
|
Sukhi Devi
|
00462
|
UCBA0003172
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7128738605
|
|
SUKHI DEVI DO MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
SARDULGARH
|
PB-17-004-002-001/840
(AHLUPUR)
|
2617004000NRG24060920230155563
|
06/09/2023
|
CHARNO
|
2617004WL005390
|
CHARNO
|
00462
|
UCBA0003172
|
290
|
290
|
Processed
|
07/11/2023
|
|
7128738618
|
|
CHARNO WO CHARANJIT SINGH
|
UCO BANK(607066)
|
|
180
|
SARDULGARH
|
PB-17-004-002-001/870
(AHLUPUR)
|
2617004000NRG24060920230155572
|
06/09/2023
|
SONIA RANI
|
2617004WL005390
|
SONIA RANI
|
00462
|
UCBA0003172
|
870
|
870
|
Processed
|
07/11/2023
|
|
7128738596
|
|
SONIA RANI WO JASPAL SINGH
|
UCO BANK(607066)
|
|
181
|
SARDULGARH
|
PB-17-004-033-001/131
(MAANKHERA)
|
2617004000NRG24060920230155616
|
06/09/2023
|
BEANT KAUR
|
2617004WL005390
|
BEANT KAUR
|
00462
|
UCBA0003172
|
1100
|
1100
|
Processed
|
07/11/2023
|
|
7128738599
|
|
BEANT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286750
|
286750
|
|
|
|
|
|
|
|