|
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-17-004-005-001/2
(BHAGWANPUR HEENGNA)
|
2617004000NRG24090620230062742
|
09/06/2023
|
KAILASH SHAH
|
2617004WL001997
|
KAILASH SHAH
|
00089
|
CBIN0285049
|
1800
|
1800
|
Processed
|
14/06/2023
|
|
2543264922
|
|
Mr. KAILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARDULGARH
|
PB-17-004-016-001/30
(JATANA KALAN)
|
2617004000NRG24090620230061976
|
09/06/2023
|
KULWANT SINGH
|
2617004WL001986
|
KULWANT SINGH
|
00089
|
CBIN0285049
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264953
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-016-001/309
(JATANA KALAN)
|
2617004000NRG24090620230061982
|
09/06/2023
|
JASPAL KAUR
|
2617004WL001986
|
JASPAL KAUR
|
00089
|
CBIN0285049
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264957
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARDULGARH
|
PB-17-004-016-001/379
(JATANA KALAN)
|
2617004000NRG24090620230062013
|
09/06/2023
|
MANJIT KAUR
|
2617004WL001986
|
MANJIT KAUR
|
00089
|
CBIN0285049
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264970
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARDULGARH
|
PB-17-004-016-001/434
(JATANA KALAN)
|
2617004000NRG24090620230062028
|
09/06/2023
|
GURJEET SINGH
|
2617004WL001986
|
GURJEET SINGH
|
00089
|
CBIN0285049
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264959
|
|
GURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARDULGARH
|
PB-17-004-016-001/540
(JATANA KALAN)
|
2617004000NRG24090620230062050
|
09/06/2023
|
Suman Rani
|
2617004WL001986
|
Suman Rani
|
00089
|
CBIN0285049
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264971
|
|
Mrs. SUMAN RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARDULGARH
|
PB-17-004-016-001/665
(JATANA KALAN)
|
2617004000NRG24090620230062085
|
09/06/2023
|
GURDEV SINGH
|
2617004WL001986
|
GURDEV SINGH
|
00089
|
CBIN0285049
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264969
|
|
GURDEV SINGH S/O JARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
8
|
SARDULGARH
|
PB-17-004-034-001/103
(MIRPUR KALAN)
|
2617004000NRG24090620230062997
|
09/06/2023
|
ROOP SINGH
|
2617004WL002003
|
ROOP SINGH
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264952
|
|
Mr. ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARDULGARH
|
PB-17-004-034-001/131
(MIRPUR KALAN)
|
2617004000NRG24090620230063003
|
09/06/2023
|
AMANDEEP KAUR
|
2617004WL002003
|
AMANDEEP KAUR
|
00089
|
CBIN0285049
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264905
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARDULGARH
|
PB-17-004-034-001/186
(MIRPUR KALAN)
|
2617004000NRG24090620230063014
|
09/06/2023
|
JASWINDER KAUR
|
2617004WL002003
|
JASWINDER KAUR
|
00089
|
CBIN0285049
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543264907
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARDULGARH
|
PB-17-004-034-001/187
(MIRPUR KALAN)
|
2617004000NRG24090620230063016
|
09/06/2023
|
Manjeet Kaur
|
2617004WL002003
|
Manjeet Kaur
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264962
|
|
MANJEET KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
12
|
SARDULGARH
|
PB-17-004-034-001/188
(MIRPUR KALAN)
|
2617004000NRG24090620230063017
|
09/06/2023
|
JASPREET KAUR
|
2617004WL002003
|
JASPREET KAUR
|
00089
|
CBIN0285049
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543264958
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARDULGARH
|
PB-17-004-034-001/196
(MIRPUR KALAN)
|
2617004000NRG24090620230063019
|
09/06/2023
|
SUNITA RANI
|
2617004WL002003
|
SUNITA RANI
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264918
|
|
Mrs. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SARDULGARH
|
PB-17-004-034-001/199
(MIRPUR KALAN)
|
2617004000NRG24090620230063020
|
09/06/2023
|
SHINDER KAUR
|
2617004WL002003
|
SHINDER KAUR
|
00089
|
CBIN0285049
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264916
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SARDULGARH
|
PB-17-004-034-001/200
(MIRPUR KALAN)
|
2617004000NRG24090620230063021
|
09/06/2023
|
MARA SINGH
|
2617004WL002003
|
MARA SINGH
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264910
|
|
Mr. MARHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SARDULGARH
|
PB-17-004-034-001/233
(MIRPUR KALAN)
|
2617004000NRG24090620230063032
|
09/06/2023
|
babu singh
|
2617004WL002003
|
babu singh
|
00089
|
CBIN0285049
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264914
|
|
Mr. BABU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SARDULGARH
|
PB-17-004-034-001/233
(MIRPUR KALAN)
|
2617004000NRG24090620230063031
|
09/06/2023
|
BALVIR KAUR
|
2617004WL002003
|
BALVIR KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264906
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SARDULGARH
|
PB-17-004-034-001/283
(MIRPUR KALAN)
|
2617004000NRG24090620230063038
|
09/06/2023
|
PARAMJEET KAUR
|
2617004WL002003
|
PARAMJEET KAUR
|
00089
|
CBIN0285049
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543264963
|
|
PARMJIT KAUR
|
INDUSIND BANK(607189)
|
|
19
|
SARDULGARH
|
PB-17-004-034-001/284
(MIRPUR KALAN)
|
2617004000NRG24090620230063039
|
09/06/2023
|
PARAMJEET KAUR
|
2617004WL002003
|
PARAMJEET KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264921
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SARDULGARH
|
PB-17-004-034-001/303
(MIRPUR KALAN)
|
2617004000NRG24090620230063042
|
09/06/2023
|
Amritpal Kaur
|
2617004WL002003
|
Amritpal Kaur
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543264964
|
|
Ms. AMRITPAL KAUR
|
INDIAN BANK(607105)
|
|
21
|
SARDULGARH
|
PB-17-004-034-001/313
(MIRPUR KALAN)
|
2617004000NRG24090620230063044
|
09/06/2023
|
JASWINDER KAUR
|
2617004WL002003
|
JASWINDER KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264915
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SARDULGARH
|
PB-17-004-034-001/347
(MIRPUR KALAN)
|
2617004000NRG24090620230063048
|
09/06/2023
|
SUKHVIR KAUR
|
2617004WL002003
|
SUKHVIR KAUR
|
00089
|
CBIN0285049
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264919
|
|
Mrs. SUKHVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SARDULGARH
|
PB-17-004-034-001/363
(MIRPUR KALAN)
|
2617004000NRG24090620230063053
|
09/06/2023
|
GEJU KAUR
|
2617004WL002003
|
GEJU KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264955
|
|
Mrs. GEJO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SARDULGARH
|
PB-17-004-034-001/371
(MIRPUR KALAN)
|
2617004000NRG24090620230063054
|
09/06/2023
|
LABH SINGH
|
2617004WL002003
|
LABH SINGH
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264909
|
|
Mr. LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SARDULGARH
|
PB-17-004-034-001/404
(MIRPUR KALAN)
|
2617004000NRG24090620230063059
|
09/06/2023
|
KIRNA KAUR
|
2617004WL002003
|
KIRNA KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264917
|
|
Mrs. KIRNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SARDULGARH
|
PB-17-004-034-001/415
(MIRPUR KALAN)
|
2617004000NRG24090620230063060
|
09/06/2023
|
GANGA RAM
|
2617004WL002003
|
GANGA RAM
|
00089
|
CBIN0285049
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264911
|
|
Mr. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SARDULGARH
|
PB-17-004-034-001/416
(MIRPUR KALAN)
|
2617004000NRG24090620230063061
|
09/06/2023
|
sarabjeet kaur
|
2617004WL002003
|
sarabjeet kaur
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264904
|
|
MRS SARABJIT KAUR WO SH KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARDULGARH
|
PB-17-004-034-001/442
(MIRPUR KALAN)
|
2617004000NRG24090620230063063
|
09/06/2023
|
RAMANDEEP KAUR
|
2617004WL002003
|
RAMANDEEP KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264950
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SARDULGARH
|
PB-17-004-034-001/446
(MIRPUR KALAN)
|
2617004000NRG24090620230063064
|
09/06/2023
|
SUKHBIR KAUR
|
2617004WL002003
|
SUKHBIR KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264956
|
|
MRS SUKHVIR KAUR WO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARDULGARH
|
PB-17-004-034-001/452
(MIRPUR KALAN)
|
2617004000NRG24090620230063067
|
09/06/2023
|
PARAMJIT SINGH
|
2617004WL002003
|
PARAMJIT SINGH
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264912
|
|
Mr. PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SARDULGARH
|
PB-17-004-034-001/452
(MIRPUR KALAN)
|
2617004000NRG24090620230063066
|
09/06/2023
|
REENA RANI
|
2617004WL002003
|
REENA RANI
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264961
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARDULGARH
|
PB-17-004-034-001/453
(MIRPUR KALAN)
|
2617004000NRG24090620230063068
|
09/06/2023
|
KARMJEET KAUR
|
2617004WL002003
|
KARMJEET KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264954
|
|
Mr. KARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SARDULGARH
|
PB-17-004-034-001/455
(MIRPUR KALAN)
|
2617004000NRG24090620230063069
|
09/06/2023
|
TEJA SINGH
|
2617004WL002003
|
TEJA SINGH
|
00089
|
CBIN0285049
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264920
|
|
Mr. TEJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SARDULGARH
|
PB-17-004-034-001/483
(MIRPUR KALAN)
|
2617004000NRG24090620230063071
|
09/06/2023
|
Bhadar Singh
|
2617004WL002003
|
Bhadar Singh
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264949
|
|
Mr. BHADAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SARDULGARH
|
PB-17-004-034-001/59
(MIRPUR KALAN)
|
2617004000NRG24090620230063077
|
09/06/2023
|
JASSA SINGH
|
2617004WL002003
|
JASSA SINGH
|
00089
|
CBIN0285049
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543264913
|
|
Mr. JASSA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SARDULGARH
|
PB-17-004-034-001/71
(MIRPUR KALAN)
|
2617004000NRG24090620230063080
|
09/06/2023
|
SARABJEET KAUR
|
2617004WL002003
|
SARABJEET KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264960
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SARDULGARH
|
PB-17-004-034-001/85
(MIRPUR KALAN)
|
2617004000NRG24090620230063082
|
09/06/2023
|
SUJAN KAUR
|
2617004WL002003
|
SUJAN KAUR
|
00089
|
CBIN0285049
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264908
|
|
Mrs. SUJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
38
|
SARDULGARH
|
PB-17-004-016-001/414
(JATANA KALAN)
|
2617004000NRG24090620230062023
|
09/06/2023
|
Narinder Kaur
|
2617004WL001986
|
Narinder Kaur
|
00114
|
UTIB0SMSA01
|
540
|
540
|
Processed
|
14/06/2023
|
|
2543264979
|
|
NARINDER KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
39
|
SARDULGARH
|
PB-17-004-016-001/492
(JATANA KALAN)
|
2617004000NRG24090620230062036
|
09/06/2023
|
Jang Singh
|
2617004WL001986
|
Jang Singh
|
00114
|
UTIB0SMSA01
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264977
|
|
JANG SINGH S/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
40
|
SARDULGARH
|
PB-17-004-016-001/613
(JATANA KALAN)
|
2617004000NRG24090620230062070
|
09/06/2023
|
BINDER KAUR
|
2617004WL001986
|
BINDER KAUR
|
00114
|
UTIB0SMSA01
|
270
|
270
|
Processed
|
14/06/2023
|
|
2543264980
|
|
BINDER KAUR W/O HARMEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
41
|
SARDULGARH
|
PB-17-004-016-001/662
(JATANA KALAN)
|
2617004000NRG24090620230062623
|
09/06/2023
|
Darshan Singh
|
2617004WL001995
|
Darshan Singh
|
00114
|
UTIB0SMSA01
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264978
|
|
DARSHAN SINGH S/O NAJAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
42
|
SARDULGARH
|
PB-17-004-016-001/665
(JATANA KALAN)
|
2617004000NRG24090620230062086
|
09/06/2023
|
Harbans Kaur
|
2617004WL001986
|
Harbans Kaur
|
00114
|
UTIB0SMSA01
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543264981
|
|
HARBANS KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
43
|
SARDULGARH
|
PB-17-004-005-001/110
(BHAGWANPUR HEENGNA)
|
2617004000NRG24090620230062737
|
09/06/2023
|
SURAJ MAHTO
|
2617004WL001997
|
SURAJ MAHTO
|
00152
|
HDFC0001457
|
900
|
900
|
Processed
|
14/06/2023
|
|
2543264984
|
|
SURAJ MEHTO
|
HDFC BANK LTD(607152)
|
|
44
|
SARDULGARH
|
PB-17-004-005-001/116
(BHAGWANPUR HEENGNA)
|
2617004000NRG24090620230062738
|
09/06/2023
|
JASWINDER SINGH
|
2617004WL001997
|
JASWINDER SINGH
|
00152
|
HDFC0001457
|
1800
|
1800
|
Processed
|
14/06/2023
|
|
2543264982
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
45
|
SARDULGARH
|
PB-17-004-005-001/118
(BHAGWANPUR HEENGNA)
|
2617004000NRG24090620230062739
|
09/06/2023
|
Gurdiyal Singh
|
2617004WL001997
|
Gurdiyal Singh
|
00152
|
HDFC0001457
|
1800
|
1800
|
Processed
|
14/06/2023
|
|
2543264983
|
|
GURDIYAL SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
SARDULGARH
|
PB-17-004-005-001/292
(BHAGWANPUR HEENGNA)
|
2617004000NRG24090620230062745
|
09/06/2023
|
GURMIT SINGH
|
2617004WL001997
|
GURMIT SINGH
|
00152
|
HDFC0001457
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2543265011
|
|
GURMIT SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
SARDULGARH
|
PB-17-004-005-001/32
(BHAGWANPUR HEENGNA)
|
2617004000NRG24090620230062746
|
09/06/2023
|
HARDEV SINGH
|
2617004WL001997
|
HARDEV SINGH
|
00152
|
HDFC0001457
|
1800
|
1800
|
Processed
|
14/06/2023
|
|
2543265012
|
|
HARDEV SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
SARDULGARH
|
PB-17-004-005-001/88
(BHAGWANPUR HEENGNA)
|
2617004000NRG24090620230062748
|
09/06/2023
|
JORA SINGH
|
2617004WL001997
|
JORA SINGH
|
00152
|
HDFC0001457
|
300
|
300
|
Processed
|
14/06/2023
|
|
2543264985
|
|
JORA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
49
|
SARDULGARH
|
PB-17-004-037-001/125
(RAJRANA)
|
2617004000NRG24090620230062624
|
09/06/2023
|
SHINDER KAUR
|
2617004WL001996
|
SHINDER KAUR
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264870
|
|
CHHINDERPAL KAUR W/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-037-001/126
(RAJRANA)
|
2617004000NRG24090620230062625
|
09/06/2023
|
RAKHA DEVI
|
2617004WL001996
|
RAKHA DEVI
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264878
|
|
REKHA DEVI W/O BITTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-037-001/135
(RAJRANA)
|
2617004000NRG24090620230062626
|
09/06/2023
|
DLEEP KUMAR
|
2617004WL001996
|
DLEEP KUMAR
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264843
|
|
DALIP S/O MUNGI RAM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-037-001/135
(RAJRANA)
|
2617004000NRG24090620230062627
|
09/06/2023
|
PARAMJIT KAUR
|
2617004WL001996
|
PARAMJIT KAUR
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264934
|
|
PARAMJIT KAUR W DALEEP
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-037-001/138
(RAJRANA)
|
2617004000NRG24090620230062628
|
09/06/2023
|
RAJNI
|
2617004WL001996
|
RAJNI
|
00349
|
PSIB0000463
|
158
|
158
|
Processed
|
14/06/2023
|
|
2543264880
|
|
RAJNI W/O MATRU
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-037-001/151
(RAJRANA)
|
2617004000NRG24090620230062629
|
09/06/2023
|
KEELASH KAUR
|
2617004WL001996
|
KEELASH KAUR
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264871
|
|
KAILASH KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-037-001/155
(RAJRANA)
|
2617004000NRG24090620230062630
|
09/06/2023
|
SUBASH
|
2617004WL001996
|
SUBASH
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264872
|
|
SUBHAS CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-037-001/155
(RAJRANA)
|
2617004000NRG24090620230062631
|
09/06/2023
|
subash
|
2617004WL001996
|
subash
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264873
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-037-001/157
(RAJRANA)
|
2617004000NRG24090620230062632
|
09/06/2023
|
BABLU
|
2617004WL001996
|
BABLU
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264877
|
|
BABALU RAM S/O DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-037-001/157
(RAJRANA)
|
2617004000NRG24090620230062633
|
09/06/2023
|
Paramjeet Kaur
|
2617004WL001996
|
Paramjeet Kaur
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264936
|
|
Paramjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-037-001/166
(RAJRANA)
|
2617004000NRG24090620230062634
|
09/06/2023
|
balwinder singh
|
2617004WL001996
|
balwinder singh
|
00349
|
PSIB0000463
|
158
|
158
|
Processed
|
14/06/2023
|
|
2543264765
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-037-001/166
(RAJRANA)
|
2617004000NRG24090620230062635
|
09/06/2023
|
Gurmeet Kaur
|
2617004WL001996
|
Gurmeet Kaur
|
00349
|
PSIB0000463
|
473
|
473
|
Processed
|
14/06/2023
|
|
2543264888
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-037-001/171
(RAJRANA)
|
2617004000NRG24090620230062636
|
09/06/2023
|
kulbir singh
|
2617004WL001996
|
kulbir singh
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264874
|
|
KULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-037-001/174
(RAJRANA)
|
2617004000NRG24090620230062638
|
09/06/2023
|
BEENA RANI
|
2617004WL001996
|
BEENA RANI
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264927
|
|
BEENA RANI WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-037-001/174
(RAJRANA)
|
2617004000NRG24090620230062637
|
09/06/2023
|
RAJ KUMAR
|
2617004WL001996
|
RAJ KUMAR
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264876
|
|
RAJ KUMAR SO LAKHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-037-001/175
(RAJRANA)
|
2617004000NRG24090620230062639
|
09/06/2023
|
PAWAN KUMAR
|
2617004WL001996
|
PAWAN KUMAR
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264895
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
65
|
SARDULGARH
|
PB-17-004-037-001/177
(RAJRANA)
|
2617004000NRG24090620230062640
|
09/06/2023
|
karamjit singh
|
2617004WL001996
|
karamjit singh
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264931
|
|
KARAMJEET SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-037-001/177
(RAJRANA)
|
2617004000NRG24090620230062641
|
09/06/2023
|
Neelam Kumari
|
2617004WL001996
|
Neelam Kumari
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264935
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-037-001/178
(RAJRANA)
|
2617004000NRG24090620230062643
|
09/06/2023
|
SALOCHNA KAUR
|
2617004WL001996
|
SALOCHNA KAUR
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264924
|
|
SALOCHNA KAUR WO SONI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-037-001/178
(RAJRANA)
|
2617004000NRG24090620230062642
|
09/06/2023
|
SONI
|
2617004WL001996
|
SONI
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264823
|
|
SONI S/O SH TUEE RAM 8427049287
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-037-001/19
(RAJRANA)
|
2617004000NRG24090620230062644
|
09/06/2023
|
BEERU RAM
|
2617004WL001996
|
BEERU RAM
|
00349
|
PSIB0000463
|
473
|
473
|
Processed
|
14/06/2023
|
|
2543264785
|
|
BEERU RAM S RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-037-001/19
(RAJRANA)
|
2617004000NRG24090620230062645
|
09/06/2023
|
SHANTI DEVI
|
2617004WL001996
|
SHANTI DEVI
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264884
|
|
SHANTI DEVI W/O BEERU RAM
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-037-001/199
(RAJRANA)
|
2617004000NRG24090620230062646
|
09/06/2023
|
Rajesh Kumar
|
2617004WL001996
|
Rajesh Kumar
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264881
|
|
RAJESH KUMAR S/O RAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-037-001/2
(RAJRANA)
|
2617004000NRG24090620230062647
|
09/06/2023
|
SANJAY KUMAR
|
2617004WL001996
|
SANJAY KUMAR
|
00349
|
PSIB0000463
|
158
|
158
|
Processed
|
14/06/2023
|
|
2543264853
|
|
SANJU RAM S/O DEVI LAL 8607764034
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-037-001/2
(RAJRANA)
|
2617004000NRG24090620230062648
|
09/06/2023
|
SUGNA DEVI
|
2617004WL001996
|
SUGNA DEVI
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264891
|
|
SHAGNA DEVI W/O SANJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-037-001/20
(RAJRANA)
|
2617004000NRG24090620230062649
|
09/06/2023
|
PAPPU SINGH
|
2617004WL001996
|
PAPPU SINGH
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264784
|
|
PAPPU S/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-037-001/201
(RAJRANA)
|
2617004000NRG24090620230062651
|
09/06/2023
|
Surinder Kumar
|
2617004WL001996
|
Surinder Kumar
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264894
|
|
SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-037-001/21
(RAJRANA)
|
2617004000NRG24090620230062655
|
09/06/2023
|
HARJIT KAUR
|
2617004WL001996
|
HARJIT KAUR
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264932
|
|
HARJEET KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-037-001/22
(RAJRANA)
|
2617004000NRG24090620230062656
|
09/06/2023
|
MAHINDER SINGH
|
2617004WL001996
|
MAHINDER SINGH
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264852
|
|
MOHINDER SINGH S/O GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-037-001/22
(RAJRANA)
|
2617004000NRG24090620230062657
|
09/06/2023
|
SHINDO BAI
|
2617004WL001996
|
SHINDO BAI
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264793
|
|
CHHINDO W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-037-001/23
(RAJRANA)
|
2617004000NRG24090620230062659
|
09/06/2023
|
CHAMELI DEVI
|
2617004WL001996
|
CHAMELI DEVI
|
00349
|
PSIB0000463
|
316
|
316
|
Processed
|
14/06/2023
|
|
2543264923
|
|
CHAMELI DEVI WO CHUGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-037-001/23
(RAJRANA)
|
2617004000NRG24090620230062658
|
09/06/2023
|
JUGGA RAM
|
2617004WL001996
|
JUGGA RAM
|
00349
|
PSIB0000463
|
473
|
473
|
Processed
|
14/06/2023
|
|
2543264806
|
|
CHUNGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-037-001/24
(RAJRANA)
|
2617004000NRG24090620230062660
|
09/06/2023
|
DEVI LAL
|
2617004WL001996
|
DEVI LAL
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264854
|
|
DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-037-001/24
(RAJRANA)
|
2617004000NRG24090620230062661
|
09/06/2023
|
MAHA DEVI
|
2617004WL001996
|
MAHA DEVI
|
00349
|
PSIB0000463
|
316
|
316
|
Processed
|
14/06/2023
|
|
2543264890
|
|
MAHA DEVI W/O DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SARDULGARH
|
PB-17-004-037-001/26
(RAJRANA)
|
2617004000NRG24090620230062662
|
09/06/2023
|
BABU LAL
|
2617004WL001996
|
BABU LAL
|
00349
|
PSIB0000463
|
473
|
473
|
Processed
|
14/06/2023
|
|
2543264800
|
|
BABU LAL
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-037-001/26
(RAJRANA)
|
2617004000NRG24090620230062663
|
09/06/2023
|
KAMLESH DEVI
|
2617004WL001996
|
KAMLESH DEVI
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264883
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SARDULGARH
|
PB-17-004-037-001/27
(RAJRANA)
|
2617004000NRG24090620230062664
|
09/06/2023
|
KAMLESH
|
2617004WL001996
|
KAMLESH
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264828
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SARDULGARH
|
PB-17-004-037-001/28
(RAJRANA)
|
2617004000NRG24090620230062666
|
09/06/2023
|
KIRNA DEVI
|
2617004WL001996
|
KIRNA DEVI
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264839
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-037-001/28
(RAJRANA)
|
2617004000NRG24090620230062665
|
09/06/2023
|
SHAMSHER SINGH
|
2617004WL001996
|
SHAMSHER SINGH
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264826
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-037-001/3
(RAJRANA)
|
2617004000NRG24090620230062667
|
09/06/2023
|
harjinder kaur
|
2617004WL001996
|
harjinder kaur
|
00349
|
PSIB0000463
|
473
|
473
|
Processed
|
14/06/2023
|
|
2543264879
|
|
HARJINDER KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SARDULGARH
|
PB-17-004-037-001/30
(RAJRANA)
|
2617004000NRG24090620230062668
|
09/06/2023
|
BALVIR SINGH
|
2617004WL001996
|
BALVIR SINGH
|
00349
|
PSIB0000463
|
158
|
158
|
Processed
|
14/06/2023
|
|
2543264805
|
|
BALBIR RAM S/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-037-001/32
(RAJRANA)
|
2617004000NRG24090620230062670
|
09/06/2023
|
ANGREZ KAUR
|
2617004WL001996
|
ANGREZ KAUR
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264929
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SARDULGARH
|
PB-17-004-037-001/32
(RAJRANA)
|
2617004000NRG24090620230062669
|
09/06/2023
|
HARPHUL SINGH
|
2617004WL001996
|
HARPHUL SINGH
|
00349
|
PSIB0000463
|
158
|
158
|
Processed
|
14/06/2023
|
|
2543264801
|
|
HARPHOOL SINGH SO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SARDULGARH
|
PB-17-004-037-001/33
(RAJRANA)
|
2617004000NRG24090620230062671
|
09/06/2023
|
KARAMJIT KAUR
|
2617004WL001996
|
KARAMJIT KAUR
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264827
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SARDULGARH
|
PB-17-004-037-001/34
(RAJRANA)
|
2617004000NRG24090620230062673
|
09/06/2023
|
BANNA DEVI
|
2617004WL001996
|
BANNA DEVI
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264818
|
|
MEENA DEVI W/O SH VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SARDULGARH
|
PB-17-004-037-001/34
(RAJRANA)
|
2617004000NRG24090620230062672
|
09/06/2023
|
VIJAY KUMAR
|
2617004WL001996
|
VIJAY KUMAR
|
00349
|
PSIB0000463
|
473
|
473
|
Processed
|
14/06/2023
|
|
2543264803
|
|
VIJAY KUMAR S/O CHIRANJI LAL
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SARDULGARH
|
PB-17-004-037-001/35
(RAJRANA)
|
2617004000NRG24090620230062674
|
09/06/2023
|
BALVIR SINGH
|
2617004WL001996
|
BALVIR SINGH
|
00349
|
PSIB0000463
|
316
|
316
|
Processed
|
14/06/2023
|
|
2543264851
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SARDULGARH
|
PB-17-004-037-001/35
(RAJRANA)
|
2617004000NRG24090620230062675
|
09/06/2023
|
SUKHWINDER KAUR
|
2617004WL001996
|
SUKHWINDER KAUR
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264882
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SARDULGARH
|
PB-17-004-037-001/37
(RAJRANA)
|
2617004000NRG24090620230062676
|
09/06/2023
|
KALIA
|
2617004WL001996
|
KALIA
|
00349
|
PSIB0000463
|
473
|
473
|
Processed
|
14/06/2023
|
|
2543264802
|
|
KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SARDULGARH
|
PB-17-004-037-001/38-A
(RAJRANA)
|
2617004000NRG24090620230062677
|
09/06/2023
|
MANA DEVI
|
2617004WL001996
|
MANA DEVI
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264796
|
|
MANA DEVI WO BANWARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SARDULGARH
|
PB-17-004-037-001/4
(RAJRANA)
|
2617004000NRG24090620230062678
|
09/06/2023
|
PHULA DEVI
|
2617004WL001996
|
PHULA DEVI
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264832
|
|
PHOOLA DEVI W/O LAKHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SARDULGARH
|
PB-17-004-037-001/41
(RAJRANA)
|
2617004000NRG24090620230062679
|
09/06/2023
|
GOMA RAM
|
2617004WL001996
|
GOMA RAM
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264855
|
|
GOMA RAM S/O RAM PARSHAD
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SARDULGARH
|
PB-17-004-037-001/42
(RAJRANA)
|
2617004000NRG24090620230062681
|
09/06/2023
|
KAILO DEVI
|
2617004WL001996
|
KAILO DEVI
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264848
|
|
KALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SARDULGARH
|
PB-17-004-037-001/42
(RAJRANA)
|
2617004000NRG24090620230062680
|
09/06/2023
|
MUNGI RAM
|
2617004WL001996
|
MUNGI RAM
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264794
|
|
MUNGI RAM
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SARDULGARH
|
PB-17-004-037-001/43
(RAJRANA)
|
2617004000NRG24090620230062682
|
09/06/2023
|
ISHWAR SINGH
|
2617004WL001996
|
ISHWAR SINGH
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264786
|
|
ISHWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SARDULGARH
|
PB-17-004-037-001/43
(RAJRANA)
|
2617004000NRG24090620230062683
|
09/06/2023
|
SUNITA DEVI
|
2617004WL001996
|
SUNITA DEVI
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264926
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SARDULGARH
|
PB-17-004-037-001/44
(RAJRANA)
|
2617004000NRG24090620230062684
|
09/06/2023
|
PARWATI
|
2617004WL001996
|
PARWATI
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264836
|
|
PARVATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SARDULGARH
|
PB-17-004-037-001/45
(RAJRANA)
|
2617004000NRG24090620230062685
|
09/06/2023
|
SHER SINGH
|
2617004WL001996
|
SHER SINGH
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264847
|
|
SHER SINGH S/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SARDULGARH
|
PB-17-004-037-001/45
(RAJRANA)
|
2617004000NRG24090620230062686
|
09/06/2023
|
TEEJA
|
2617004WL001996
|
TEEJA
|
00349
|
PSIB0000463
|
158
|
158
|
Processed
|
14/06/2023
|
|
2543264799
|
|
TEEJA
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SARDULGARH
|
PB-17-004-037-001/46
(RAJRANA)
|
2617004000NRG24090620230062687
|
09/06/2023
|
PREM KUMAR
|
2617004WL001996
|
PREM KUMAR
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264820
|
|
PREM CHAND SO RAM PASAD
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SARDULGARH
|
PB-17-004-037-001/46
(RAJRANA)
|
2617004000NRG24090620230062688
|
09/06/2023
|
RESHMA DEVI
|
2617004WL001996
|
RESHMA DEVI
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264795
|
|
RESHMA DEVI W/O PREM CHAND 9467027813
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SARDULGARH
|
PB-17-004-037-001/48
(RAJRANA)
|
2617004000NRG24090620230062689
|
09/06/2023
|
DEEPIKA
|
2617004WL001996
|
DEEPIKA
|
00349
|
PSIB0000463
|
473
|
473
|
Processed
|
14/06/2023
|
|
2543264933
|
|
DEEPAK RANI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SARDULGARH
|
PB-17-004-037-001/50
(RAJRANA)
|
2617004000NRG24090620230062690
|
09/06/2023
|
BALVIR SINGH
|
2617004WL001996
|
BALVIR SINGH
|
00349
|
PSIB0000463
|
473
|
473
|
Processed
|
14/06/2023
|
|
2543264804
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SARDULGARH
|
PB-17-004-037-001/50
(RAJRANA)
|
2617004000NRG24090620230062691
|
09/06/2023
|
NIRMALA DEVI
|
2617004WL001996
|
NIRMALA DEVI
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264886
|
|
NIRMLA DEVI W/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SARDULGARH
|
PB-17-004-037-001/51
(RAJRANA)
|
2617004000NRG24090620230062693
|
09/06/2023
|
CHIRIA DEVI
|
2617004WL001996
|
CHIRIA DEVI
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264792
|
|
CHARHIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SARDULGARH
|
PB-17-004-037-001/51
(RAJRANA)
|
2617004000NRG24090620230062692
|
09/06/2023
|
KAPOOR SINGH
|
2617004WL001996
|
KAPOOR SINGH
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264768
|
|
KAPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SARDULGARH
|
PB-17-004-037-001/53
(RAJRANA)
|
2617004000NRG24090620230062694
|
09/06/2023
|
DHOLI DEVI
|
2617004WL001996
|
DHOLI DEVI
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264834
|
|
LAXMI DEVI W/O AMAR SINGH PLA 20542
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SARDULGARH
|
PB-17-004-037-001/54
(RAJRANA)
|
2617004000NRG24090620230062695
|
09/06/2023
|
BALVIR KAUR
|
2617004WL001996
|
BALVIR KAUR
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264790
|
|
BALBIR KAUR W/O AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SARDULGARH
|
PB-17-004-037-001/57
(RAJRANA)
|
2617004000NRG24090620230062697
|
09/06/2023
|
HARJINDER SINGH
|
2617004WL001996
|
HARJINDER SINGH
|
00349
|
PSIB0000463
|
316
|
316
|
Processed
|
14/06/2023
|
|
2543264937
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SARDULGARH
|
PB-17-004-037-001/57
(RAJRANA)
|
2617004000NRG24090620230062696
|
09/06/2023
|
PARKASH SINGH
|
2617004WL001996
|
PARKASH SINGH
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264817
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SARDULGARH
|
PB-17-004-037-001/59
(RAJRANA)
|
2617004000NRG24090620230062699
|
09/06/2023
|
LEELU DEVI
|
2617004WL001996
|
LEELU DEVI
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264788
|
|
Lilo Devi
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SARDULGARH
|
PB-17-004-037-001/59
(RAJRANA)
|
2617004000NRG24090620230062698
|
09/06/2023
|
RAJU RAM
|
2617004WL001996
|
RAJU RAM
|
00349
|
PSIB0000463
|
473
|
473
|
Processed
|
14/06/2023
|
|
2543264787
|
|
RAJU RAM SO BHANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SARDULGARH
|
PB-17-004-037-001/60
(RAJRANA)
|
2617004000NRG24090620230062700
|
09/06/2023
|
BIRO BAI
|
2617004WL001996
|
BIRO BAI
|
00349
|
PSIB0000463
|
473
|
473
|
Processed
|
14/06/2023
|
|
2543264789
|
|
BEERO BAI W/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SARDULGARH
|
PB-17-004-037-001/60
(RAJRANA)
|
2617004000NRG24090620230062701
|
09/06/2023
|
KARAMVEER
|
2617004WL001996
|
KARAMVEER
|
00349
|
PSIB0000463
|
158
|
158
|
Processed
|
14/06/2023
|
|
2543264885
|
|
KARAMVEER
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SARDULGARH
|
PB-17-004-037-001/61
(RAJRANA)
|
2617004000NRG24090620230062702
|
09/06/2023
|
KAMLA DEVI
|
2617004WL001996
|
KAMLA DEVI
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264829
|
|
KAMLA W/O MOLAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SARDULGARH
|
PB-17-004-037-001/62
(RAJRANA)
|
2617004000NRG24090620230062703
|
09/06/2023
|
BANTA SINGH
|
2617004WL001996
|
BANTA SINGH
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264807
|
|
BANTA SINGH S/O GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SARDULGARH
|
PB-17-004-037-001/62
(RAJRANA)
|
2617004000NRG24090620230062704
|
09/06/2023
|
JEETO
|
2617004WL001996
|
JEETO
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264889
|
|
JEETO W/O BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SARDULGARH
|
PB-17-004-037-001/63
(RAJRANA)
|
2617004000NRG24090620230062706
|
09/06/2023
|
Amar Kaur
|
2617004WL001996
|
Amar Kaur
|
00349
|
PSIB0000463
|
316
|
316
|
Processed
|
14/06/2023
|
|
2543264833
|
|
AAMAR KAUR & DSSO PLA 65588
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SARDULGARH
|
PB-17-004-037-001/63
(RAJRANA)
|
2617004000NRG24090620230062705
|
09/06/2023
|
CHET RAM
|
2617004WL001996
|
CHET RAM
|
00349
|
PSIB0000463
|
473
|
473
|
Processed
|
14/06/2023
|
|
2543264835
|
|
CHET RAM S O VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SARDULGARH
|
PB-17-004-037-001/64
(RAJRANA)
|
2617004000NRG24090620230062708
|
09/06/2023
|
AMRIK KAUR
|
2617004WL001996
|
AMRIK KAUR
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264892
|
|
AMRIK KAUR W/O MAHINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SARDULGARH
|
PB-17-004-037-001/64
(RAJRANA)
|
2617004000NRG24090620230062707
|
09/06/2023
|
MAHINDER SINGH
|
2617004WL001996
|
MAHINDER SINGH
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264838
|
|
MOHINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SARDULGARH
|
PB-17-004-037-001/65
(RAJRANA)
|
2617004000NRG24090620230062709
|
09/06/2023
|
KARNAIL SINGH
|
2617004WL001996
|
KARNAIL SINGH
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264831
|
|
KARNAIL SINGH S/O MUNGI RAM 9992629450
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SARDULGARH
|
PB-17-004-037-001/67
(RAJRANA)
|
2617004000NRG24090620230062710
|
09/06/2023
|
OM PARKASH
|
2617004WL001996
|
OM PARKASH
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264769
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SARDULGARH
|
PB-17-004-037-001/67
(RAJRANA)
|
2617004000NRG24090620230062711
|
09/06/2023
|
Ritu Rani
|
2617004WL001996
|
Ritu Rani
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264821
|
|
RITU RANI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SARDULGARH
|
PB-17-004-037-001/68
(RAJRANA)
|
2617004000NRG24090620230062713
|
09/06/2023
|
Sankotala Devi
|
2617004WL001996
|
Sankotala Devi
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264798
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SARDULGARH
|
PB-17-004-037-001/68
(RAJRANA)
|
2617004000NRG24090620230062712
|
09/06/2023
|
TUYI RAM
|
2617004WL001996
|
TUYI RAM
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264766
|
|
TUI RAM
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SARDULGARH
|
PB-17-004-037-001/72
(RAJRANA)
|
2617004000NRG24090620230062714
|
09/06/2023
|
DHAMO DEVI
|
2617004WL001996
|
DHAMO DEVI
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264791
|
|
DHAMO BAI W/O GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SARDULGARH
|
PB-17-004-037-001/73
(RAJRANA)
|
2617004000NRG24090620230062715
|
09/06/2023
|
DHARAM CHAND
|
2617004WL001996
|
DHARAM CHAND
|
00349
|
PSIB0000463
|
316
|
316
|
Processed
|
14/06/2023
|
|
2543264819
|
|
DHARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SARDULGARH
|
PB-17-004-037-001/73
(RAJRANA)
|
2617004000NRG24090620230062716
|
09/06/2023
|
KAMLESH DEVI
|
2617004WL001996
|
KAMLESH DEVI
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264887
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SARDULGARH
|
PB-17-004-037-001/75
(RAJRANA)
|
2617004000NRG24090620230062718
|
09/06/2023
|
MEERA DEVI
|
2617004WL001996
|
MEERA DEVI
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264797
|
|
MIRA DEVI WO RAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SARDULGARH
|
PB-17-004-037-001/75
(RAJRANA)
|
2617004000NRG24090620230062717
|
09/06/2023
|
RAI SINGH
|
2617004WL001996
|
RAI SINGH
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264849
|
|
RAI SINGH S/O KIRTA RAM.
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SARDULGARH
|
PB-17-004-037-001/76
(RAJRANA)
|
2617004000NRG24090620230062719
|
09/06/2023
|
RAJU
|
2617004WL001996
|
RAJU
|
00349
|
PSIB0000463
|
158
|
158
|
Processed
|
14/06/2023
|
|
2543264840
|
|
RAJU S/O SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SARDULGARH
|
PB-17-004-037-001/78
(RAJRANA)
|
2617004000NRG24090620230062720
|
09/06/2023
|
KRISHAN KUMAR
|
2617004WL001996
|
KRISHAN KUMAR
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264837
|
|
KRISHAN KUMAR S/O JAGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SARDULGARH
|
PB-17-004-037-001/78
(RAJRANA)
|
2617004000NRG24090620230062721
|
09/06/2023
|
MANJEET KAUR
|
2617004WL001996
|
MANJEET KAUR
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264930
|
|
MANJIT KAUR WO KRISHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SARDULGARH
|
PB-17-004-037-001/79
(RAJRANA)
|
2617004000NRG24090620230062723
|
09/06/2023
|
RANJIT KAUR
|
2617004WL001996
|
RANJIT KAUR
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264875
|
|
RANI DEVI W/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SARDULGARH
|
PB-17-004-037-001/8
(RAJRANA)
|
2617004000NRG24090620230062724
|
09/06/2023
|
PHUMAN SINGH
|
2617004WL001996
|
PHUMAN SINGH
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264850
|
|
FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SARDULGARH
|
PB-17-004-037-001/8
(RAJRANA)
|
2617004000NRG24090620230062725
|
09/06/2023
|
SARABJIT KAUR
|
2617004WL001996
|
SARABJIT KAUR
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264928
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SARDULGARH
|
PB-17-004-037-001/80
(RAJRANA)
|
2617004000NRG24090620230062726
|
09/06/2023
|
RAM KRISHAN
|
2617004WL001996
|
RAM KRISHAN
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264842
|
|
RAM KISHAN SO JAGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SARDULGARH
|
PB-17-004-037-001/80
(RAJRANA)
|
2617004000NRG24090620230062727
|
09/06/2023
|
VEERPAL KAUR
|
2617004WL001996
|
VEERPAL KAUR
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264925
|
|
VEERPAL
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SARDULGARH
|
PB-17-004-037-001/82
(RAJRANA)
|
2617004000NRG24090620230062728
|
09/06/2023
|
Krishan Kumar
|
2617004WL001996
|
Krishan Kumar
|
00349
|
PSIB0000463
|
316
|
316
|
Processed
|
14/06/2023
|
|
2543264824
|
|
KRISHAN KUMAR U/G HIS FATHER SURINDER SI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SARDULGARH
|
PB-17-004-037-001/82
(RAJRANA)
|
2617004000NRG24090620230062729
|
09/06/2023
|
Vicky Kumar
|
2617004WL001996
|
Vicky Kumar
|
00349
|
PSIB0000463
|
473
|
473
|
Processed
|
14/06/2023
|
|
2543264825
|
|
VICKY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SARDULGARH
|
PB-17-004-037-001/83
(RAJRANA)
|
2617004000NRG24090620230062730
|
09/06/2023
|
DARA SINGH
|
2617004WL001996
|
DARA SINGH
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264767
|
|
DARA SINGH SO GANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SARDULGARH
|
PB-17-004-037-001/83
(RAJRANA)
|
2617004000NRG24090620230062731
|
09/06/2023
|
PREM DEVI
|
2617004WL001996
|
PREM DEVI
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264896
|
|
PREM DEVI WO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SARDULGARH
|
PB-17-004-037-001/84
(RAJRANA)
|
2617004000NRG24090620230062732
|
09/06/2023
|
PARAMJEET KAUR
|
2617004WL001996
|
PARAMJEET KAUR
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264893
|
|
AMARJEET KAUR W/O OMI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SARDULGARH
|
PB-17-004-037-001/85
(RAJRANA)
|
2617004000NRG24090620230062733
|
09/06/2023
|
shinda singh
|
2617004WL001996
|
shinda singh
|
00349
|
PSIB0000463
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264841
|
|
KIRANA RANI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SARDULGARH
|
PB-17-004-037-001/86
(RAJRANA)
|
2617004000NRG24090620230062734
|
09/06/2023
|
REKHA RANI
|
2617004WL001996
|
REKHA RANI
|
00349
|
PSIB0000463
|
158
|
158
|
Processed
|
14/06/2023
|
|
2543264830
|
|
REKHA RANI WO SEMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SARDULGARH
|
PB-17-004-037-001/87
(RAJRANA)
|
2617004000NRG24090620230062735
|
09/06/2023
|
PARI DEVI
|
2617004WL001996
|
PARI DEVI
|
00349
|
PSIB0000463
|
789
|
789
|
Processed
|
14/06/2023
|
|
2543264822
|
|
PARI DEVI WO HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67533
|
67533
|
|
|
|
|
|
|
|
|
156
|
SARDULGARH
|
PB-17-004-016-001/155
(JATANA KALAN)
|
2617004000NRG24090620230061970
|
09/06/2023
|
JASPREET KAUR
|
2617004WL001985
|
JASPREET KAUR
|
00349
|
PSIB0021535
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543264990
|
|
JASPREET KAUR DO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SARDULGARH
|
PB-17-004-016-001/408
(JATANA KALAN)
|
2617004000NRG24090620230062020
|
09/06/2023
|
Satpal Ram
|
2617004WL001986
|
Satpal Ram
|
00349
|
PSIB0021535
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2543264992
|
|
SATPAL RAM S/O KOOKA RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
158
|
SARDULGARH
|
PB-17-004-016-001/534
(JATANA KALAN)
|
2617004000NRG24090620230062044
|
09/06/2023
|
Sain Singh
|
2617004WL001986
|
Sain Singh
|
00349
|
PSIB0021535
|
810
|
810
|
Processed
|
14/06/2023
|
|
2543264986
|
|
SAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SARDULGARH
|
PB-17-004-016-001/544
(JATANA KALAN)
|
2617004000NRG24090620230062051
|
09/06/2023
|
SHARANJEET KAUR
|
2617004WL001986
|
SHARANJEET KAUR
|
00349
|
PSIB0021535
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264987
|
|
SHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SARDULGARH
|
PB-17-004-016-001/577
(JATANA KALAN)
|
2617004000NRG24090620230062064
|
09/06/2023
|
RAMANDEEP KAUR
|
2617004WL001986
|
RAMANDEEP KAUR
|
00349
|
PSIB0021535
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264989
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SARDULGARH
|
PB-17-004-016-001/595
(JATANA KALAN)
|
2617004000NRG24090620230062067
|
09/06/2023
|
SUKUNTLA
|
2617004WL001986
|
SUKUNTLA
|
00349
|
PSIB0021535
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543264991
|
|
SHKUNTLA D/O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SARDULGARH
|
PB-17-004-016-001/636
(JATANA KALAN)
|
2617004000NRG24090620230062076
|
09/06/2023
|
Charanjit Kaur
|
2617004WL001986
|
Charanjit Kaur
|
00349
|
PSIB0021535
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264988
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8706
|
8706
|
|
|
|
|
|
|
|
|
163
|
SARDULGARH
|
PB-17-004-005-001/27
(BHAGWANPUR HEENGNA)
|
2617004000NRG24090620230062743
|
09/06/2023
|
KARTAR SINGH
|
2617004WL001997
|
KARTAR SINGH
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
14/06/2023
|
|
2543264941
|
|
KARTAR SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SARDULGARH
|
PB-17-004-005-001/87
(BHAGWANPUR HEENGNA)
|
2617004000NRG24090620230062747
|
09/06/2023
|
PIARA RAM
|
2617004WL001997
|
PIARA RAM
|
00354
|
PUNB0085300
|
900
|
900
|
Processed
|
14/06/2023
|
|
2543264938
|
|
PIARA RAM S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SARDULGARH
|
PB-17-004-016-001/38
(JATANA KALAN)
|
2617004000NRG24090620230062015
|
09/06/2023
|
RAJINDER KAUR
|
2617004WL001986
|
RAJINDER KAUR
|
00354
|
PUNB0085300
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264976
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SARDULGARH
|
PB-17-004-034-001/181
(MIRPUR KALAN)
|
2617004000NRG24090620230063011
|
09/06/2023
|
DARSHAN SINGH
|
2617004WL002003
|
DARSHAN SINGH
|
00354
|
PUNB0085300
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264944
|
|
DARSHAN SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SARDULGARH
|
PB-17-004-034-001/278
(MIRPUR KALAN)
|
2617004000NRG24090620230063036
|
09/06/2023
|
CHAND SINGH
|
2617004WL002003
|
CHAND SINGH
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264943
|
|
CHAND SINGH SO SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SARDULGARH
|
PB-17-004-034-001/358
(MIRPUR KALAN)
|
2617004000NRG24090620230063050
|
09/06/2023
|
JAGMEL SINGH
|
2617004WL002003
|
JAGMEL SINGH
|
00354
|
PUNB0085300
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543264948
|
|
JAGMAIL SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8259
|
8259
|
|
|
|
|
|
|
|
|
169
|
SARDULGARH
|
PB-17-004-005-001/1
(BHAGWANPUR HEENGNA)
|
2617004000NRG24090620230062736
|
09/06/2023
|
JAGDEV SINGH
|
2617004WL001997
|
JAGDEV SINGH
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
2543264942
|
|
JAGDEV SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SARDULGARH
|
PB-17-004-005-001/147
(BHAGWANPUR HEENGNA)
|
2617004000NRG24090620230062740
|
09/06/2023
|
TARLOK SINGH
|
2617004WL001997
|
TARLOK SINGH
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
14/06/2023
|
|
2543264939
|
|
TARLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SARDULGARH
|
PB-17-004-005-001/161
(BHAGWANPUR HEENGNA)
|
2617004000NRG24090620230062741
|
09/06/2023
|
SATPAL
|
2617004WL001997
|
SATPAL
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
14/06/2023
|
|
2543264947
|
|
SATPAL SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SARDULGARH
|
PB-17-004-005-001/28
(BHAGWANPUR HEENGNA)
|
2617004000NRG24090620230062744
|
09/06/2023
|
HAKAM SINGH
|
2617004WL001997
|
HAKAM SINGH
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
14/06/2023
|
|
2543264940
|
|
HAKAM SINGH SO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SARDULGARH
|
PB-17-004-016-001/413
(JATANA KALAN)
|
2617004000NRG24090620230062022
|
09/06/2023
|
Gurmeet Kaur
|
2617004WL001986
|
Gurmeet Kaur
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264975
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SARDULGARH
|
PB-17-004-034-001/313
(MIRPUR KALAN)
|
2617004000NRG24090620230063043
|
09/06/2023
|
JARNAIL SINGH
|
2617004WL002003
|
JARNAIL SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264945
|
|
JARNAIL SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SARDULGARH
|
PB-17-004-037-001/203
(RAJRANA)
|
2617004000NRG24090620230062652
|
09/06/2023
|
Karamjeet Kaur
|
2617004WL001996
|
Karamjeet Kaur
|
00354
|
PUNB0125510
|
158
|
158
|
Processed
|
14/06/2023
|
|
2543264946
|
|
KARAMJEETT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8996
|
8996
|
|
|
|
|
|
|
|
|
176
|
SARDULGARH
|
PB-17-004-016-001/335
(JATANA KALAN)
|
2617004000NRG24090620230061993
|
09/06/2023
|
PARAMJIT KAUR
|
2617004WL001986
|
PARAMJIT KAUR
|
00354
|
PUNB0771100
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543264760
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
177
|
SARDULGARH
|
PB-17-004-016-001/349
(JATANA KALAN)
|
2617004000NRG24090620230062002
|
09/06/2023
|
PALO KAUR
|
2617004WL001986
|
PALO KAUR
|
00415
|
SBIN0011973
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264752
|
|
MRS PALO KAUR WO HARBHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SARDULGARH
|
PB-17-004-016-001/404
(JATANA KALAN)
|
2617004000NRG24090620230062017
|
09/06/2023
|
JAGGO KAUR
|
2617004WL001986
|
JAGGO KAUR
|
00415
|
SBIN0011973
|
810
|
810
|
Processed
|
14/06/2023
|
|
2543265019
|
|
MRS JAGGO KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SARDULGARH
|
PB-17-004-016-001/48
(JATANA KALAN)
|
2617004000NRG24090620230062032
|
09/06/2023
|
GOLO KAUR
|
2617004WL001986
|
GOLO KAUR
|
00415
|
SBIN0011973
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264951
|
|
GOLO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SARDULGARH
|
PB-17-004-034-001/355
(MIRPUR KALAN)
|
2617004000NRG24090620230063049
|
09/06/2023
|
SUKHJEET KAUR
|
2617004WL002003
|
SUKHJEET KAUR
|
00415
|
SBIN0011973
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264903
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SARDULGARH
|
PB-17-004-037-001/79
(RAJRANA)
|
2617004000NRG24090620230062722
|
09/06/2023
|
LABH SINGH
|
2617004WL001996
|
LABH SINGH
|
00415
|
SBIN0011973
|
631
|
631
|
Processed
|
14/06/2023
|
|
2543264902
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6196
|
6196
|
|
|
|
|
|
|
|
|
182
|
SARDULGARH
|
PB-17-004-016-001/116
(JATANA KALAN)
|
2617004000NRG24090620230062091
|
09/06/2023
|
SUKHDEV KAUR
|
2617004WL001987
|
SUKHDEV KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264716
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SARDULGARH
|
PB-17-004-016-001/117
(JATANA KALAN)
|
2617004000NRG24090620230062092
|
09/06/2023
|
BHOLA SINGH
|
2617004WL001987
|
BHOLA SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265038
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SARDULGARH
|
PB-17-004-016-001/121
(JATANA KALAN)
|
2617004000NRG24090620230062094
|
09/06/2023
|
JASMAIL KAUR
|
2617004WL001987
|
JASMAIL KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543264781
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SARDULGARH
|
PB-17-004-016-001/122
(JATANA KALAN)
|
2617004000NRG24090620230062095
|
09/06/2023
|
SAMANT SINGH
|
2617004WL001987
|
SAMANT SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264846
|
|
MR SAMANT SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SARDULGARH
|
PB-17-004-016-001/125
(JATANA KALAN)
|
2617004000NRG24090620230062097
|
09/06/2023
|
BALJEET KAUR
|
2617004WL001987
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264705
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SARDULGARH
|
PB-17-004-016-001/129
(JATANA KALAN)
|
2617004000NRG24090620230062099
|
09/06/2023
|
Angrej Kaur
|
2617004WL001987
|
Angrej Kaur
|
00415
|
SBIN0050301
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543264965
|
|
ANGREJ KAUR W/O GURJANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
188
|
SARDULGARH
|
PB-17-004-016-001/129
(JATANA KALAN)
|
2617004000NRG24090620230062614
|
09/06/2023
|
GURJANT SINGH
|
2617004WL001995
|
GURJANT SINGH
|
00415
|
SBIN0050301
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543265015
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SARDULGARH
|
PB-17-004-016-001/13
(JATANA KALAN)
|
2617004000NRG24090620230062100
|
09/06/2023
|
SHUNDER KAUR
|
2617004WL001987
|
SHUNDER KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264778
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
SARDULGARH
|
PB-17-004-016-001/130
(JATANA KALAN)
|
2617004000NRG24090620230062101
|
09/06/2023
|
PARKASH KAUR
|
2617004WL001987
|
PARKASH KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543265044
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SARDULGARH
|
PB-17-004-016-001/131
(JATANA KALAN)
|
2617004000NRG24090620230062102
|
09/06/2023
|
ATMA SINGH
|
2617004WL001987
|
ATMA SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543265026
|
|
ATMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
192
|
SARDULGARH
|
PB-17-004-016-001/132
(JATANA KALAN)
|
2617004000NRG24090620230062103
|
09/06/2023
|
JASWINDER KAUR
|
2617004WL001987
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543265022
|
|
JASWINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
193
|
SARDULGARH
|
PB-17-004-016-001/133
(JATANA KALAN)
|
2617004000NRG24090620230062104
|
09/06/2023
|
SHANTI DEVI
|
2617004WL001987
|
SHANTI DEVI
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543265025
|
|
MRS SEETO URF SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SARDULGARH
|
PB-17-004-016-001/133
(JATANA KALAN)
|
2617004000NRG24090620230062615
|
09/06/2023
|
TEK SINGH
|
2617004WL001995
|
TEK SINGH
|
00415
|
SBIN0050301
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264704
|
|
TEK SINGH S/O HARPHOOL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
195
|
SARDULGARH
|
PB-17-004-016-001/137
(JATANA KALAN)
|
2617004000NRG24090620230062106
|
09/06/2023
|
ANGREJ KAUR
|
2617004WL001987
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543264774
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SARDULGARH
|
PB-17-004-016-001/137
(JATANA KALAN)
|
2617004000NRG24090620230062105
|
09/06/2023
|
SURJEET SINGH
|
2617004WL001987
|
SURJEET SINGH
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543265014
|
|
SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SARDULGARH
|
PB-17-004-016-001/14
(JATANA KALAN)
|
2617004000NRG24090620230062107
|
09/06/2023
|
JAGSIR SINGH
|
2617004WL001987
|
JAGSIR SINGH
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543264845
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
SARDULGARH
|
PB-17-004-016-001/14
(JATANA KALAN)
|
2617004000NRG24090620230062108
|
09/06/2023
|
SUKHPAL KAUR
|
2617004WL001987
|
SUKHPAL KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264720
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SARDULGARH
|
PB-17-004-016-001/142
(JATANA KALAN)
|
2617004000NRG24090620230062109
|
09/06/2023
|
JASWINDER KAUR
|
2617004WL001987
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264777
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
200
|
SARDULGARH
|
PB-17-004-016-001/146
(JATANA KALAN)
|
2617004000NRG24090620230062111
|
09/06/2023
|
KULWANT KAUR
|
2617004WL001987
|
KULWANT KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264779
|
|
KULWANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
201
|
SARDULGARH
|
PB-17-004-016-001/149
(JATANA KALAN)
|
2617004000NRG24090620230061963
|
09/06/2023
|
RANI KAUR
|
2617004WL001985
|
RANI KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264695
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SARDULGARH
|
PB-17-004-016-001/150
(JATANA KALAN)
|
2617004000NRG24090620230061965
|
09/06/2023
|
SUKHPAL KAUR
|
2617004WL001985
|
SUKHPAL KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264780
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SARDULGARH
|
PB-17-004-016-001/153
(JATANA KALAN)
|
2617004000NRG24090620230061968
|
09/06/2023
|
AMARJEET KAUR
|
2617004WL001985
|
AMARJEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264707
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
204
|
SARDULGARH
|
PB-17-004-016-001/153
(JATANA KALAN)
|
2617004000NRG24090620230061967
|
09/06/2023
|
MAHINDER SINGH
|
2617004WL001985
|
MAHINDER SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264706
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SARDULGARH
|
PB-17-004-016-001/155
(JATANA KALAN)
|
2617004000NRG24090620230061969
|
09/06/2023
|
HARMEL SINGH
|
2617004WL001985
|
HARMEL SINGH
|
00415
|
SBIN0050301
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543264712
|
|
HARMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
206
|
SARDULGARH
|
PB-17-004-016-001/156
(JATANA KALAN)
|
2617004000NRG24090620230061971
|
09/06/2023
|
SUKHJEET KAUR
|
2617004WL001985
|
SUKHJEET KAUR
|
00415
|
SBIN0050301
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543264747
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SARDULGARH
|
PB-17-004-016-001/158
(JATANA KALAN)
|
2617004000NRG24090620230061972
|
09/06/2023
|
HARBANS KAUR
|
2617004WL001985
|
HARBANS KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264782
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SARDULGARH
|
PB-17-004-016-001/16
(JATANA KALAN)
|
2617004000NRG24090620230061973
|
09/06/2023
|
GURMIT KAUR
|
2617004WL001985
|
GURMIT KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543264783
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SARDULGARH
|
PB-17-004-016-001/160
(JATANA KALAN)
|
2617004000NRG24090620230061974
|
09/06/2023
|
MANGAT SINGH
|
2617004WL001985
|
MANGAT SINGH
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543264775
|
|
Mr. MANGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SARDULGARH
|
PB-17-004-016-001/3
(JATANA KALAN)
|
2617004000NRG24090620230061975
|
09/06/2023
|
SUKHPAL SINGH
|
2617004WL001986
|
SUKHPAL SINGH
|
00415
|
SBIN0050301
|
810
|
810
|
Processed
|
14/06/2023
|
|
2543265036
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SARDULGARH
|
PB-17-004-016-001/302
(JATANA KALAN)
|
2617004000NRG24090620230061978
|
09/06/2023
|
BALJEET KAUR
|
2617004WL001986
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543264730
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SARDULGARH
|
PB-17-004-016-001/303
(JATANA KALAN)
|
2617004000NRG24090620230061979
|
09/06/2023
|
BALBEER KAUR
|
2617004WL001986
|
BALBEER KAUR
|
00415
|
SBIN0050301
|
540
|
540
|
Processed
|
14/06/2023
|
|
2543264726
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SARDULGARH
|
PB-17-004-016-001/308
(JATANA KALAN)
|
2617004000NRG24090620230061980
|
09/06/2023
|
JAGGA SINGH
|
2617004WL001986
|
JAGGA SINGH
|
00415
|
SBIN0050301
|
540
|
540
|
Processed
|
14/06/2023
|
|
2543264719
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SARDULGARH
|
PB-17-004-016-001/310
(JATANA KALAN)
|
2617004000NRG24090620230061983
|
09/06/2023
|
LABH KAUR
|
2617004WL001986
|
LABH KAUR
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264711
|
|
LABH KAUR W/O GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
215
|
SARDULGARH
|
PB-17-004-016-001/315
(JATANA KALAN)
|
2617004000NRG24090620230061984
|
09/06/2023
|
KUKA RAM
|
2617004WL001986
|
KUKA RAM
|
00415
|
SBIN0050301
|
810
|
810
|
Processed
|
14/06/2023
|
|
2543265035
|
|
MR KUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
SARDULGARH
|
PB-17-004-016-001/316
(JATANA KALAN)
|
2617004000NRG24090620230061986
|
09/06/2023
|
KALAWATI
|
2617004WL001986
|
KALAWATI
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264713
|
|
MRS KALAWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SARDULGARH
|
PB-17-004-016-001/317
(JATANA KALAN)
|
2617004000NRG24090620230061987
|
09/06/2023
|
JAGSIR SINGH
|
2617004WL001986
|
JAGSIR SINGH
|
00415
|
SBIN0050301
|
270
|
270
|
Processed
|
14/06/2023
|
|
2543264715
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SARDULGARH
|
PB-17-004-016-001/317
(JATANA KALAN)
|
2617004000NRG24090620230061988
|
09/06/2023
|
PARAMJIT KAUR
|
2617004WL001986
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2543264714
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SARDULGARH
|
PB-17-004-016-001/320
(JATANA KALAN)
|
2617004000NRG24090620230062617
|
09/06/2023
|
GURDEV SINGH
|
2617004WL001995
|
GURDEV SINGH
|
00415
|
SBIN0050301
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543265042
|
|
GURDEV SINGH S/O BHAG SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
220
|
SARDULGARH
|
PB-17-004-016-001/327
(JATANA KALAN)
|
2617004000NRG24090620230061989
|
09/06/2023
|
ANTO KAUR
|
2617004WL001986
|
ANTO KAUR
|
00415
|
SBIN0050301
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543264696
|
|
MRS ANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SARDULGARH
|
PB-17-004-016-001/328
(JATANA KALAN)
|
2617004000NRG24090620230061990
|
09/06/2023
|
SEELA
|
2617004WL001986
|
SEELA
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264973
|
|
MRS SHELA
|
STATE BANK OF INDIA(508548)
|
|
222
|
SARDULGARH
|
PB-17-004-016-001/330
(JATANA KALAN)
|
2617004000NRG24090620230061991
|
09/06/2023
|
SUKHWINDE KAUR
|
2617004WL001986
|
SUKHWINDE KAUR
|
00415
|
SBIN0050301
|
810
|
810
|
Processed
|
14/06/2023
|
|
2543264725
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SARDULGARH
|
PB-17-004-016-001/331
(JATANA KALAN)
|
2617004000NRG24090620230061992
|
09/06/2023
|
MANDER KAUR
|
2617004WL001986
|
MANDER KAUR
|
00415
|
SBIN0050301
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2543264729
|
|
MRS MANDER KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SARDULGARH
|
PB-17-004-016-001/335
(JATANA KALAN)
|
2617004000NRG24090620230061994
|
09/06/2023
|
Parkash singh
|
2617004WL001986
|
Parkash singh
|
00415
|
SBIN0050301
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543265046
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SARDULGARH
|
PB-17-004-016-001/336
(JATANA KALAN)
|
2617004000NRG24090620230061995
|
09/06/2023
|
MAYA KAUR
|
2617004WL001986
|
MAYA KAUR
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264754
|
|
MRS MAYA KAUR WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
SARDULGARH
|
PB-17-004-016-001/339
(JATANA KALAN)
|
2617004000NRG24090620230061996
|
09/06/2023
|
GURMEL KAUR
|
2617004WL001986
|
GURMEL KAUR
|
00415
|
SBIN0050301
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543264728
|
|
GURMEL KAUR W/O HARNEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
227
|
SARDULGARH
|
PB-17-004-016-001/341
(JATANA KALAN)
|
2617004000NRG24090620230061997
|
09/06/2023
|
MAHINDER KAUR
|
2617004WL001986
|
MAHINDER KAUR
|
00415
|
SBIN0050301
|
270
|
270
|
Processed
|
14/06/2023
|
|
2543264751
|
|
MISS MAHINDER KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SARDULGARH
|
PB-17-004-016-001/348
(JATANA KALAN)
|
2617004000NRG24090620230062001
|
09/06/2023
|
JASWINDER KAUR
|
2617004WL001986
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264808
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SARDULGARH
|
PB-17-004-016-001/35
(JATANA KALAN)
|
2617004000NRG24090620230062004
|
09/06/2023
|
JASVIR KAUR
|
2617004WL001986
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264814
|
|
SHINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
230
|
SARDULGARH
|
PB-17-004-016-001/35
(JATANA KALAN)
|
2617004000NRG24090620230062003
|
09/06/2023
|
LABH SINGH
|
2617004WL001986
|
LABH SINGH
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264771
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SARDULGARH
|
PB-17-004-016-001/36
(JATANA KALAN)
|
2617004000NRG24090620230062006
|
09/06/2023
|
Sukhveer Kaur
|
2617004WL001986
|
Sukhveer Kaur
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264810
|
|
MISS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SARDULGARH
|
PB-17-004-016-001/365
(JATANA KALAN)
|
2617004000NRG24090620230062008
|
09/06/2023
|
GURMAIL SINGH
|
2617004WL001986
|
GURMAIL SINGH
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264758
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SARDULGARH
|
PB-17-004-016-001/377
(JATANA KALAN)
|
2617004000NRG24090620230062011
|
09/06/2023
|
HARBANS KAUR
|
2617004WL001986
|
HARBANS KAUR
|
00415
|
SBIN0050301
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543264966
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SARDULGARH
|
PB-17-004-016-001/379
(JATANA KALAN)
|
2617004000NRG24090620230062012
|
09/06/2023
|
HARBANS SINGH
|
2617004WL001986
|
HARBANS SINGH
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543265045
|
|
Mr. HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
SARDULGARH
|
PB-17-004-016-001/38
(JATANA KALAN)
|
2617004000NRG24090620230062014
|
09/06/2023
|
Krishan kaur
|
2617004WL001986
|
Krishan kaur
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264770
|
|
KRISHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SARDULGARH
|
PB-17-004-016-001/383
(JATANA KALAN)
|
2617004000NRG24090620230062016
|
09/06/2023
|
SUKHVIR KAUR
|
2617004WL001986
|
SUKHVIR KAUR
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264755
|
|
MRS SUKHVIR KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SARDULGARH
|
PB-17-004-016-001/407
(JATANA KALAN)
|
2617004000NRG24090620230062018
|
09/06/2023
|
Amarjeet Kaur
|
2617004WL001986
|
Amarjeet Kaur
|
00415
|
SBIN0050301
|
810
|
810
|
Processed
|
14/06/2023
|
|
2543264759
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SARDULGARH
|
PB-17-004-016-001/408
(JATANA KALAN)
|
2617004000NRG24090620230062019
|
09/06/2023
|
Karmo Kaur
|
2617004WL001986
|
Karmo Kaur
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264968
|
|
KARMO KAUR W/O SATPAL RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
239
|
SARDULGARH
|
PB-17-004-016-001/419
(JATANA KALAN)
|
2617004000NRG24090620230062025
|
09/06/2023
|
ROOP SINGH
|
2617004WL001986
|
ROOP SINGH
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543265039
|
|
ROOP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
240
|
SARDULGARH
|
PB-17-004-016-001/43
(JATANA KALAN)
|
2617004000NRG24090620230062027
|
09/06/2023
|
GULAB KAUR
|
2617004WL001986
|
GULAB KAUR
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264735
|
|
MR GULAB KAUR KAUR WO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SARDULGARH
|
PB-17-004-016-001/434
(JATANA KALAN)
|
2617004000NRG24090620230062029
|
09/06/2023
|
BALJEET SINGH
|
2617004WL001986
|
BALJEET SINGH
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264745
|
|
MASTER BALJIT SINGH SO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
SARDULGARH
|
PB-17-004-016-001/44
(JATANA KALAN)
|
2617004000NRG24090620230062030
|
09/06/2023
|
KARMJIT KAUR
|
2617004WL001986
|
KARMJIT KAUR
|
00415
|
SBIN0050301
|
270
|
270
|
Processed
|
14/06/2023
|
|
2543264776
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SARDULGARH
|
PB-17-004-016-001/463
(JATANA KALAN)
|
2617004000NRG24090620230062620
|
09/06/2023
|
Gurbinder Singh
|
2617004WL001995
|
Gurbinder Singh
|
00415
|
SBIN0050301
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543265047
|
|
MR GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
SARDULGARH
|
PB-17-004-016-001/48
(JATANA KALAN)
|
2617004000NRG24090620230062033
|
09/06/2023
|
GURMEL SINGH
|
2617004WL001986
|
GURMEL SINGH
|
00415
|
SBIN0050301
|
540
|
540
|
Processed
|
14/06/2023
|
|
2543265043
|
|
GURMEL SINGH SO TEJA SINGH
|
BANK OF BARODA(606985)
|
|
245
|
SARDULGARH
|
PB-17-004-016-001/482
(JATANA KALAN)
|
2617004000NRG24090620230062034
|
09/06/2023
|
Swarnit Kaur
|
2617004WL001986
|
Swarnit Kaur
|
00415
|
SBIN0050301
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543265004
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SARDULGARH
|
PB-17-004-016-001/492
(JATANA KALAN)
|
2617004000NRG24090620230062035
|
09/06/2023
|
HARJIT KAUR
|
2617004WL001986
|
HARJIT KAUR
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264757
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SARDULGARH
|
PB-17-004-016-001/5
(JATANA KALAN)
|
2617004000NRG24090620230062037
|
09/06/2023
|
HARMEL KAUR
|
2617004WL001986
|
HARMEL KAUR
|
00415
|
SBIN0050301
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2543265037
|
|
MRS HARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SARDULGARH
|
PB-17-004-016-001/50
(JATANA KALAN)
|
2617004000NRG24090620230062038
|
09/06/2023
|
CHATIN KAUR
|
2617004WL001986
|
CHATIN KAUR
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264809
|
|
MS CHATIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SARDULGARH
|
PB-17-004-016-001/52
(JATANA KALAN)
|
2617004000NRG24090620230062042
|
09/06/2023
|
AKKI KAUR
|
2617004WL001986
|
AKKI KAUR
|
00415
|
SBIN0050301
|
810
|
810
|
Processed
|
14/06/2023
|
|
2543265024
|
|
MISS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SARDULGARH
|
PB-17-004-016-001/54
(JATANA KALAN)
|
2617004000NRG24090620230062049
|
09/06/2023
|
NICKI KAUR
|
2617004WL001986
|
NICKI KAUR
|
00415
|
SBIN0050301
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2543265021
|
|
MRS NIKI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SARDULGARH
|
PB-17-004-016-001/545
(JATANA KALAN)
|
2617004000NRG24090620230062052
|
09/06/2023
|
PARMJEET KAUR
|
2617004WL001986
|
PARMJEET KAUR
|
00415
|
SBIN0050301
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2543265040
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
252
|
SARDULGARH
|
PB-17-004-016-001/555
(JATANA KALAN)
|
2617004000NRG24090620230062054
|
09/06/2023
|
MANPREET KAUR
|
2617004WL001986
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
540
|
540
|
Processed
|
14/06/2023
|
|
2543265002
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SARDULGARH
|
PB-17-004-016-001/563
(JATANA KALAN)
|
2617004000NRG24090620230062056
|
09/06/2023
|
MANPREET KAUR
|
2617004WL001986
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
810
|
810
|
Processed
|
14/06/2023
|
|
2543264974
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SARDULGARH
|
PB-17-004-016-001/568
(JATANA KALAN)
|
2617004000NRG24090620230062059
|
09/06/2023
|
GOGI SINGH
|
2617004WL001986
|
GOGI SINGH
|
00415
|
SBIN0050301
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2543264740
|
|
MR GOGI SINGH SOKOOKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
SARDULGARH
|
PB-17-004-016-001/572
(JATANA KALAN)
|
2617004000NRG24090620230062061
|
09/06/2023
|
MANJIT KAUR
|
2617004WL001986
|
MANJIT KAUR
|
00415
|
SBIN0050301
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2543264972
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SARDULGARH
|
PB-17-004-016-001/573
(JATANA KALAN)
|
2617004000NRG24090620230062062
|
09/06/2023
|
RAJO RANI
|
2617004WL001986
|
RAJO RANI
|
00415
|
SBIN0050301
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2543265008
|
|
RAJO RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SARDULGARH
|
PB-17-004-016-001/575
(JATANA KALAN)
|
2617004000NRG24090620230062063
|
09/06/2023
|
HAMIR KAUR
|
2617004WL001986
|
HAMIR KAUR
|
00415
|
SBIN0050301
|
270
|
270
|
Processed
|
14/06/2023
|
|
2543264753
|
|
HAMIR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
258
|
SARDULGARH
|
PB-17-004-016-001/578
(JATANA KALAN)
|
2617004000NRG24090620230062065
|
09/06/2023
|
BAHJNO DEVI
|
2617004WL001986
|
BAHJNO DEVI
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264967
|
|
MS BAHJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
SARDULGARH
|
PB-17-004-016-001/58
(JATANA KALAN)
|
2617004000NRG24090620230062066
|
09/06/2023
|
Vidiya Devi
|
2617004WL001986
|
Vidiya Devi
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264708
|
|
VIDYA KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
260
|
SARDULGARH
|
PB-17-004-016-001/628
(JATANA KALAN)
|
2617004000NRG24090620230062073
|
09/06/2023
|
NASIB KAUR
|
2617004WL001986
|
NASIB KAUR
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543265005
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SARDULGARH
|
PB-17-004-016-001/640
(JATANA KALAN)
|
2617004000NRG24090620230062077
|
09/06/2023
|
Beant Kaur
|
2617004WL001986
|
Beant Kaur
|
00415
|
SBIN0050301
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543265003
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SARDULGARH
|
PB-17-004-016-001/648
(JATANA KALAN)
|
2617004000NRG24090620230062080
|
09/06/2023
|
TARA SINGH
|
2617004WL001986
|
TARA SINGH
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264743
|
|
MR TARA SINGH SO SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
SARDULGARH
|
PB-17-004-016-001/65
(JATANA KALAN)
|
2617004000NRG24090620230062081
|
09/06/2023
|
SARABJEET KAUR
|
2617004WL001986
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543264749
|
|
MRS SARABJEET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
SARDULGARH
|
PB-17-004-016-001/657
(JATANA KALAN)
|
2617004000NRG24090620230062082
|
09/06/2023
|
MANJIT KAUR
|
2617004WL001986
|
MANJIT KAUR
|
00415
|
SBIN0050301
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543265007
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SARDULGARH
|
PB-17-004-016-001/661
(JATANA KALAN)
|
2617004000NRG24090620230062083
|
09/06/2023
|
NIRMAL KAUR
|
2617004WL001986
|
NIRMAL KAUR
|
00415
|
SBIN0050301
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543264756
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SARDULGARH
|
PB-17-004-016-001/7
(JATANA KALAN)
|
2617004000NRG24090620230062087
|
09/06/2023
|
JASWANT KAUR
|
2617004WL001986
|
JASWANT KAUR
|
00415
|
SBIN0050301
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543264710
|
|
JASWANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
267
|
SARDULGARH
|
PB-17-004-016-001/7
(JATANA KALAN)
|
2617004000NRG24090620230062088
|
09/06/2023
|
SARABJIT KAUR
|
2617004WL001986
|
SARABJIT KAUR
|
00415
|
SBIN0050301
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543265006
|
|
SARBJEET KAUR W/O HARPRREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
268
|
SARDULGARH
|
PB-17-004-016-001/81
(JATANA KALAN)
|
2617004000NRG24090620230062089
|
09/06/2023
|
BASANT KAUR
|
2617004WL001986
|
BASANT KAUR
|
00415
|
SBIN0050301
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543264721
|
|
MRS BASANT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113259
|
113259
|
|
|
|
|
|
|
|
|
269
|
SARDULGARH
|
PB-17-004-016-001/120
(JATANA KALAN)
|
2617004000NRG24090620230062093
|
09/06/2023
|
GURCHARAN SINGH
|
2617004WL001987
|
GURCHARAN SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264733
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
SARDULGARH
|
PB-17-004-016-001/122
(JATANA KALAN)
|
2617004000NRG24090620230062096
|
09/06/2023
|
LACHO
|
2617004WL001987
|
LACHO
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264815
|
|
Mrs. LACHHO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
SARDULGARH
|
PB-17-004-016-001/143
(JATANA KALAN)
|
2617004000NRG24090620230062110
|
09/06/2023
|
VEERPAL KAUR
|
2617004WL001987
|
VEERPAL KAUR
|
00415
|
SBIN0050319
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543264746
|
|
MR VEERPAL KAUR SO MEEHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
SARDULGARH
|
PB-17-004-016-001/300
(JATANA KALAN)
|
2617004000NRG24090620230061977
|
09/06/2023
|
PALO KAUR
|
2617004WL001986
|
PALO KAUR
|
00415
|
SBIN0050319
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543264701
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SARDULGARH
|
PB-17-004-016-001/315
(JATANA KALAN)
|
2617004000NRG24090620230061985
|
09/06/2023
|
GUDI KAUR
|
2617004WL001986
|
GUDI KAUR
|
00415
|
SBIN0050319
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2543264739
|
|
MRS GUDI KAUR WO KUKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
SARDULGARH
|
PB-17-004-016-001/342
(JATANA KALAN)
|
2617004000NRG24090620230061998
|
09/06/2023
|
DHARSHAN SINGH
|
2617004WL001986
|
DHARSHAN SINGH
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264709
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
SARDULGARH
|
PB-17-004-016-001/343
(JATANA KALAN)
|
2617004000NRG24090620230061999
|
09/06/2023
|
GURCHARN SINGH
|
2617004WL001986
|
GURCHARN SINGH
|
00415
|
SBIN0050319
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543265027
|
|
MR GARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
SARDULGARH
|
PB-17-004-016-001/361
(JATANA KALAN)
|
2617004000NRG24090620230062007
|
09/06/2023
|
CHARANJEET KAUR
|
2617004WL001986
|
CHARANJEET KAUR
|
00415
|
SBIN0050319
|
810
|
810
|
Processed
|
14/06/2023
|
|
2543264813
|
|
MRS CHARANJEET WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
SARDULGARH
|
PB-17-004-016-001/374
(JATANA KALAN)
|
2617004000NRG24090620230062010
|
09/06/2023
|
LACHHMI DEVI
|
2617004WL001986
|
LACHHMI DEVI
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543265017
|
|
MS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
SARDULGARH
|
PB-17-004-016-001/41
(JATANA KALAN)
|
2617004000NRG24090620230062021
|
09/06/2023
|
MANJIT KAUR
|
2617004WL001986
|
MANJIT KAUR
|
00415
|
SBIN0050319
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2543264727
|
|
MRS MANJIT KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
SARDULGARH
|
PB-17-004-016-001/513
(JATANA KALAN)
|
2617004000NRG24090620230062041
|
09/06/2023
|
SEEMA KAUR
|
2617004WL001986
|
SEEMA KAUR
|
00415
|
SBIN0050319
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2543265001
|
|
SEEMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SARDULGARH
|
PB-17-004-016-001/89
(JATANA KALAN)
|
2617004000NRG24090620230062090
|
09/06/2023
|
KARAMJEET KAUR
|
2617004WL001986
|
KARAMJEET KAUR
|
00415
|
SBIN0050319
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543265016
|
|
KARAMJEET KAUR C D P O
|
STATE BANK OF INDIA(508548)
|
|
281
|
SARDULGARH
|
PB-17-004-034-001/103
(MIRPUR KALAN)
|
2617004000NRG24090620230062996
|
09/06/2023
|
VIJAY SINGH
|
2617004WL002003
|
VIJAY SINGH
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264748
|
|
MR VIJA
|
STATE BANK OF INDIA(508548)
|
|
282
|
SARDULGARH
|
PB-17-004-034-001/119
(MIRPUR KALAN)
|
2617004000NRG24090620230063000
|
09/06/2023
|
ANGREJ KAUR
|
2617004WL002003
|
ANGREJ KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264703
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SARDULGARH
|
PB-17-004-034-001/126
(MIRPUR KALAN)
|
2617004000NRG24090620230063001
|
09/06/2023
|
HARPAL SINGH
|
2617004WL002003
|
HARPAL SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264844
|
|
HARPAL SINGH SO MITHU SINGH
|
UCO BANK(607066)
|
|
284
|
SARDULGARH
|
PB-17-004-034-001/129
(MIRPUR KALAN)
|
2617004000NRG24090620230063002
|
09/06/2023
|
amandeep kaur
|
2617004WL002003
|
amandeep kaur
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265034
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
SARDULGARH
|
PB-17-004-034-001/135
(MIRPUR KALAN)
|
2617004000NRG24090620230063004
|
09/06/2023
|
BALVIR KAUR
|
2617004WL002003
|
BALVIR KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2543265010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
SARDULGARH
|
PB-17-004-034-001/137
(MIRPUR KALAN)
|
2617004000NRG24090620230063005
|
09/06/2023
|
SUKHWINDER KAUR
|
2617004WL002003
|
SUKHWINDER KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265020
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
SARDULGARH
|
PB-17-004-034-001/141
(MIRPUR KALAN)
|
2617004000NRG24090620230063006
|
09/06/2023
|
BHOLA SINGH
|
2617004WL002003
|
BHOLA SINGH
|
00415
|
SBIN0050319
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543265023
|
|
MRS BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
SARDULGARH
|
PB-17-004-034-001/141
(MIRPUR KALAN)
|
2617004000NRG24090620230063007
|
09/06/2023
|
JASMAIL KAUR
|
2617004WL002003
|
JASMAIL KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265018
|
|
MR JASMAIL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
SARDULGARH
|
PB-17-004-034-001/148
(MIRPUR KALAN)
|
2617004000NRG24090620230063008
|
09/06/2023
|
JASWINDER KAUR
|
2617004WL002003
|
JASWINDER KAUR
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543264816
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
SARDULGARH
|
PB-17-004-034-001/152
(MIRPUR KALAN)
|
2617004000NRG24090620230063009
|
09/06/2023
|
MANJEET KAUR
|
2617004WL002003
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264773
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
SARDULGARH
|
PB-17-004-034-001/180
(MIRPUR KALAN)
|
2617004000NRG24090620230063010
|
09/06/2023
|
MAHINDER KAUR
|
2617004WL002003
|
MAHINDER KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264697
|
|
MAHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
SARDULGARH
|
PB-17-004-034-001/185
(MIRPUR KALAN)
|
2617004000NRG24090620230063013
|
09/06/2023
|
HARBANS KAUR
|
2617004WL002003
|
HARBANS KAUR
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264722
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
SARDULGARH
|
PB-17-004-034-001/186
(MIRPUR KALAN)
|
2617004000NRG24090620230063015
|
09/06/2023
|
NASIB KAUR
|
2617004WL002003
|
NASIB KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265033
|
|
MS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SARDULGARH
|
PB-17-004-034-001/196
(MIRPUR KALAN)
|
2617004000NRG24090620230063018
|
09/06/2023
|
HARDEEP SINGH
|
2617004WL002003
|
HARDEEP SINGH
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264700
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
SARDULGARH
|
PB-17-004-034-001/200
(MIRPUR KALAN)
|
2617004000NRG24090620230063022
|
09/06/2023
|
KARAMJEET KAUR
|
2617004WL002003
|
KARAMJEET KAUR
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264741
|
|
MRS KARAMJEET KAUR WO SH MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
SARDULGARH
|
PB-17-004-034-001/203
(MIRPUR KALAN)
|
2617004000NRG24090620230063023
|
09/06/2023
|
GURMEET KAUR
|
2617004WL002003
|
GURMEET KAUR
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543265030
|
|
MS GURMIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
SARDULGARH
|
PB-17-004-034-001/205
(MIRPUR KALAN)
|
2617004000NRG24090620230063024
|
09/06/2023
|
PARAMJEET KAUR
|
2617004WL002003
|
PARAMJEET KAUR
|
00415
|
SBIN0050319
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543264772
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
SARDULGARH
|
PB-17-004-034-001/208
(MIRPUR KALAN)
|
2617004000NRG24090620230063025
|
09/06/2023
|
MANJINDER KAUR
|
2617004WL002003
|
MANJINDER KAUR
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543264742
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
SARDULGARH
|
PB-17-004-034-001/209
(MIRPUR KALAN)
|
2617004000NRG24090620230063026
|
09/06/2023
|
AMARJIT KAUR
|
2617004WL002003
|
AMARJIT KAUR
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543265029
|
|
MISS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SARDULGARH
|
PB-17-004-034-001/212
(MIRPUR KALAN)
|
2617004000NRG24090620230063027
|
09/06/2023
|
VIRPAL KAUR
|
2617004WL002003
|
VIRPAL KAUR
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543264738
|
|
MRS VEERPAL KAUR WO SH RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
SARDULGARH
|
PB-17-004-034-001/213
(MIRPUR KALAN)
|
2617004000NRG24090620230063028
|
09/06/2023
|
Kuldeep Kaur
|
2617004WL002003
|
Kuldeep Kaur
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264731
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
SARDULGARH
|
PB-17-004-034-001/221
(MIRPUR KALAN)
|
2617004000NRG24090620230063030
|
09/06/2023
|
GIAN KAUR
|
2617004WL002003
|
GIAN KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264723
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
SARDULGARH
|
PB-17-004-034-001/221
(MIRPUR KALAN)
|
2617004000NRG24090620230063029
|
09/06/2023
|
JARNAIL SINGH
|
2617004WL002003
|
JARNAIL SINGH
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543264724
|
|
JARNAIL SINGH SO DHANA SINGH
|
UCO BANK(607066)
|
|
304
|
SARDULGARH
|
PB-17-004-034-001/266
(MIRPUR KALAN)
|
2617004000NRG24090620230063033
|
09/06/2023
|
JASPAL KAUR
|
2617004WL002003
|
JASPAL KAUR
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264702
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
SARDULGARH
|
PB-17-004-034-001/277
(MIRPUR KALAN)
|
2617004000NRG24090620230063035
|
09/06/2023
|
GURMEL KAUR
|
2617004WL002003
|
GURMEL KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264737
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
SARDULGARH
|
PB-17-004-034-001/277
(MIRPUR KALAN)
|
2617004000NRG24090620230063034
|
09/06/2023
|
JAGGAR SINGH
|
2617004WL002003
|
JAGGAR SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265041
|
|
MR JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
SARDULGARH
|
PB-17-004-034-001/278
(MIRPUR KALAN)
|
2617004000NRG24090620230063037
|
09/06/2023
|
JASMAIL KAUR
|
2617004WL002003
|
JASMAIL KAUR
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264717
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
SARDULGARH
|
PB-17-004-034-001/303
(MIRPUR KALAN)
|
2617004000NRG24090620230063041
|
09/06/2023
|
Binder Singh
|
2617004WL002003
|
Binder Singh
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543264698
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
SARDULGARH
|
PB-17-004-034-001/303
(MIRPUR KALAN)
|
2617004000NRG24090620230063040
|
09/06/2023
|
LAKHWINDER SINGH
|
2617004WL002003
|
LAKHWINDER SINGH
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264699
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
SARDULGARH
|
PB-17-004-034-001/322
(MIRPUR KALAN)
|
2617004000NRG24090620230063045
|
09/06/2023
|
JASWINDER KAUR
|
2617004WL002003
|
JASWINDER KAUR
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264744
|
|
MRS JASWINDER KAUR WO SH HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
SARDULGARH
|
PB-17-004-034-001/341
(MIRPUR KALAN)
|
2617004000NRG24090620230063046
|
09/06/2023
|
JARNAIL KAUR
|
2617004WL002003
|
JARNAIL KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264732
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
SARDULGARH
|
PB-17-004-034-001/344
(MIRPUR KALAN)
|
2617004000NRG24090620230063047
|
09/06/2023
|
AMRITPAL KAUR
|
2617004WL002003
|
AMRITPAL KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264718
|
|
MRS AMRITPAL KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
SARDULGARH
|
PB-17-004-034-001/358
(MIRPUR KALAN)
|
2617004000NRG24090620230063051
|
09/06/2023
|
PARAMJEET KAUR
|
2617004WL002003
|
PARAMJEET KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264812
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
SARDULGARH
|
PB-17-004-034-001/359
(MIRPUR KALAN)
|
2617004000NRG24090620230063052
|
09/06/2023
|
GURDEV KAUR
|
2617004WL002003
|
GURDEV KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265013
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
SARDULGARH
|
PB-17-004-034-001/383
(MIRPUR KALAN)
|
2617004000NRG24090620230063056
|
09/06/2023
|
JASPAL SINGH
|
2617004WL002003
|
JASPAL SINGH
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543265009
|
|
JASPAL SINGH U/G SATVEER KAUR- THIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
SARDULGARH
|
PB-17-004-034-001/383
(MIRPUR KALAN)
|
2617004000NRG24090620230063055
|
09/06/2023
|
SATBIR KAUR
|
2617004WL002003
|
SATBIR KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264734
|
|
MRS SATBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
SARDULGARH
|
PB-17-004-034-001/395
(MIRPUR KALAN)
|
2617004000NRG24090620230063057
|
09/06/2023
|
JAGDEV SINGH
|
2617004WL002003
|
JAGDEV SINGH
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264811
|
|
JAGDEV SINGH S/O KISHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
318
|
SARDULGARH
|
PB-17-004-034-001/45
(MIRPUR KALAN)
|
2617004000NRG24090620230063065
|
09/06/2023
|
MALKEET KAUR
|
2617004WL002003
|
MALKEET KAUR
|
00415
|
SBIN0050319
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543265031
|
|
MS MALKIT KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
SARDULGARH
|
PB-17-004-034-001/51
(MIRPUR KALAN)
|
2617004000NRG24090620230063073
|
09/06/2023
|
PARAMJEET KAUR
|
2617004WL002003
|
PARAMJEET KAUR
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543265032
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
SARDULGARH
|
PB-17-004-034-001/54
(MIRPUR KALAN)
|
2617004000NRG24090620230063075
|
09/06/2023
|
NIKKA SINGH
|
2617004WL002003
|
NIKKA SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265028
|
|
MR NIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
SARDULGARH
|
PB-17-004-034-001/54
(MIRPUR KALAN)
|
2617004000NRG24090620230063076
|
09/06/2023
|
SHINDER KAUR
|
2617004WL002003
|
SHINDER KAUR
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264736
|
|
MRS SHINDER KAUR WO SH NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
SARDULGARH
|
PB-17-004-034-001/92
(MIRPUR KALAN)
|
2617004000NRG24090620230063083
|
09/06/2023
|
SARABJEET KAUR
|
2617004WL002003
|
SARABJEET KAUR
|
00415
|
SBIN0050319
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543264750
|
|
SARBJIT KAUR WO TARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78909
|
78909
|
|
|
|
|
|
|
|
|
323
|
SARDULGARH
|
PB-17-004-016-001/125
(JATANA KALAN)
|
2617004000NRG24090620230062098
|
09/06/2023
|
Gurwinder Kaur
|
2617004WL001987
|
Gurwinder Kaur
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264856
|
|
GURWINDER KAUR W/O UGGAR SINGH
|
UCO BANK(607066)
|
|
324
|
SARDULGARH
|
PB-17-004-016-001/147
(JATANA KALAN)
|
2617004000NRG24090620230061962
|
09/06/2023
|
KULWINDER KAUR
|
2617004WL001985
|
KULWINDER KAUR
|
00462
|
UCBA0003172
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543264860
|
|
KULWINDER KAUR WO MANJIT SINGH
|
UCO BANK(607066)
|
|
325
|
SARDULGARH
|
PB-17-004-016-001/15
(JATANA KALAN)
|
2617004000NRG24090620230061964
|
09/06/2023
|
Inderjeet Kaur
|
2617004WL001985
|
Inderjeet Kaur
|
00462
|
UCBA0003172
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543264898
|
|
INDERJEET KAUR
|
UCO BANK(607066)
|
|
326
|
SARDULGARH
|
PB-17-004-016-001/151
(JATANA KALAN)
|
2617004000NRG24090620230061966
|
09/06/2023
|
Kanto Devi
|
2617004WL001985
|
Kanto Devi
|
00462
|
UCBA0003172
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543264900
|
|
KANTO DEVI
|
UCO BANK(607066)
|
|
327
|
SARDULGARH
|
PB-17-004-016-001/266
(JATANA KALAN)
|
2617004000NRG24090620230062616
|
09/06/2023
|
GURBAJ SINGH
|
2617004WL001995
|
GURBAJ SINGH
|
00462
|
UCBA0003172
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264997
|
|
MR GURBAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
SARDULGARH
|
PB-17-004-016-001/346
(JATANA KALAN)
|
2617004000NRG24090620230062000
|
09/06/2023
|
KULJIT KAUR
|
2617004WL001986
|
KULJIT KAUR
|
00462
|
UCBA0003172
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264993
|
|
KULJIT KAUR WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
329
|
SARDULGARH
|
PB-17-004-016-001/355
(JATANA KALAN)
|
2617004000NRG24090620230062005
|
09/06/2023
|
KHUSPREET KAUR
|
2617004WL001986
|
KHUSPREET KAUR
|
00462
|
UCBA0003172
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543264694
|
|
KHUSPREET KAUR WO BALDEV SINGH
|
UCO BANK(607066)
|
|
330
|
SARDULGARH
|
PB-17-004-016-001/369
(JATANA KALAN)
|
2617004000NRG24090620230062009
|
09/06/2023
|
GURDARSHAN SINGH
|
2617004WL001986
|
GURDARSHAN SINGH
|
00462
|
UCBA0003172
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543264994
|
|
GURDARSHAN SINGH SO PRITAM SINGH
|
UCO BANK(607066)
|
|
331
|
SARDULGARH
|
PB-17-004-016-001/406
(JATANA KALAN)
|
2617004000NRG24090620230062619
|
09/06/2023
|
JASVIR KAUR
|
2617004WL001995
|
JASVIR KAUR
|
00462
|
UCBA0003172
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264901
|
|
JASVIR KAUR WO NAJAR SINGH
|
UCO BANK(607066)
|
|
332
|
SARDULGARH
|
PB-17-004-016-001/406
(JATANA KALAN)
|
2617004000NRG24090620230062618
|
09/06/2023
|
NAJAR SINGH
|
2617004WL001995
|
NAJAR SINGH
|
00462
|
UCBA0003172
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264995
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
SARDULGARH
|
PB-17-004-016-001/415
(JATANA KALAN)
|
2617004000NRG24090620230062024
|
09/06/2023
|
JASWINDER KAUR
|
2617004WL001986
|
JASWINDER KAUR
|
00462
|
UCBA0003172
|
540
|
540
|
Processed
|
14/06/2023
|
|
2543264862
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
334
|
SARDULGARH
|
PB-17-004-016-001/420
(JATANA KALAN)
|
2617004000NRG24090620230062026
|
09/06/2023
|
Sarabjeet Kaur
|
2617004WL001986
|
Sarabjeet Kaur
|
00462
|
UCBA0003172
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2543264863
|
|
SARABJEET KAUR WO RESHAM SINGH
|
UCO BANK(607066)
|
|
335
|
SARDULGARH
|
PB-17-004-016-001/501
(JATANA KALAN)
|
2617004000NRG24090620230062039
|
09/06/2023
|
CHARANJIT KAUR
|
2617004WL001986
|
CHARANJIT KAUR
|
00462
|
UCBA0003172
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264868
|
|
CHARNJIT KAUR W/O SUKHWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
336
|
SARDULGARH
|
PB-17-004-016-001/506
(JATANA KALAN)
|
2617004000NRG24090620230062621
|
09/06/2023
|
Gurdeep Singh
|
2617004WL001995
|
Gurdeep Singh
|
00462
|
UCBA0003172
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264998
|
|
GURDEEP SINGH SO DARSHAN SINGH
|
UCO BANK(607066)
|
|
337
|
SARDULGARH
|
PB-17-004-016-001/507
(JATANA KALAN)
|
2617004000NRG24090620230062622
|
09/06/2023
|
Gurprit Singh
|
2617004WL001995
|
Gurprit Singh
|
00462
|
UCBA0003172
|
2121
|
2121
|
Processed
|
14/06/2023
|
|
2543264996
|
|
GURPREET SINGH S/O GURTEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
338
|
SARDULGARH
|
PB-17-004-016-001/539
(JATANA KALAN)
|
2617004000NRG24090620230062046
|
09/06/2023
|
Balvir Kaur
|
2617004WL001986
|
Balvir Kaur
|
00462
|
UCBA0003172
|
810
|
810
|
Processed
|
14/06/2023
|
|
2543264867
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
339
|
SARDULGARH
|
PB-17-004-016-001/539
(JATANA KALAN)
|
2617004000NRG24090620230062047
|
09/06/2023
|
Kiranpal Kaur
|
2617004WL001986
|
Kiranpal Kaur
|
00462
|
UCBA0003172
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543264857
|
|
KIRANPAL KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
340
|
SARDULGARH
|
PB-17-004-016-001/564
(JATANA KALAN)
|
2617004000NRG24090620230062057
|
09/06/2023
|
KULWINDER KAUR
|
2617004WL001986
|
KULWINDER KAUR
|
00462
|
UCBA0003172
|
540
|
540
|
Processed
|
14/06/2023
|
|
2543264858
|
|
KULWINDER KAUR WO PARGAT KAUR
|
UCO BANK(607066)
|
|
341
|
SARDULGARH
|
PB-17-004-016-001/566
(JATANA KALAN)
|
2617004000NRG24090620230062058
|
09/06/2023
|
SHIMLA
|
2617004WL001986
|
SHIMLA
|
00462
|
UCBA0003172
|
810
|
810
|
Processed
|
14/06/2023
|
|
2543264865
|
|
SHIMLA
|
UCO BANK(607066)
|
|
342
|
SARDULGARH
|
PB-17-004-016-001/568
(JATANA KALAN)
|
2617004000NRG24090620230062060
|
09/06/2023
|
SARABJEET KAUR
|
2617004WL001986
|
SARABJEET KAUR
|
00462
|
UCBA0003172
|
540
|
540
|
Processed
|
14/06/2023
|
|
2543264861
|
|
SARBJEET KAUR WO GOGI SINGH
|
UCO BANK(607066)
|
|
343
|
SARDULGARH
|
PB-17-004-016-001/597
(JATANA KALAN)
|
2617004000NRG24090620230062068
|
09/06/2023
|
MANPREET KAUR
|
2617004WL001986
|
MANPREET KAUR
|
00462
|
UCBA0003172
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264864
|
|
MANPREET KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
344
|
SARDULGARH
|
PB-17-004-016-001/614
(JATANA KALAN)
|
2617004000NRG24090620230062071
|
09/06/2023
|
Kala Singh
|
2617004WL001986
|
Kala Singh
|
00462
|
UCBA0003172
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
2543264897
|
|
KALA SINGH
|
UCO BANK(607066)
|
|
345
|
SARDULGARH
|
PB-17-004-016-001/625
(JATANA KALAN)
|
2617004000NRG24090620230062072
|
09/06/2023
|
MAYA
|
2617004WL001986
|
MAYA
|
00462
|
UCBA0003172
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543264869
|
|
MRS MAYA WO JAGMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
SARDULGARH
|
PB-17-004-016-001/642
(JATANA KALAN)
|
2617004000NRG24090620230062078
|
09/06/2023
|
Manjit Kaur
|
2617004WL001986
|
Manjit Kaur
|
00462
|
UCBA0003172
|
810
|
810
|
Processed
|
14/06/2023
|
|
2543264866
|
|
MANJEET KAUR W/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
347
|
SARDULGARH
|
PB-17-004-016-001/644
(JATANA KALAN)
|
2617004000NRG24090620230062079
|
09/06/2023
|
Shinder Kaur
|
2617004WL001986
|
Shinder Kaur
|
00462
|
UCBA0003172
|
540
|
540
|
Processed
|
14/06/2023
|
|
2543264899
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SARDULGARH
|
PB-17-004-034-001/181
(MIRPUR KALAN)
|
2617004000NRG24090620230063012
|
09/06/2023
|
MANPREET KAUR
|
2617004WL002003
|
MANPREET KAUR
|
00462
|
UCBA0003172
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543264859
|
|
MANPREET KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
349
|
SARDULGARH
|
PB-17-004-034-001/395
(MIRPUR KALAN)
|
2617004000NRG24090620230063058
|
09/06/2023
|
Gurmeet Kaur
|
2617004WL002003
|
Gurmeet Kaur
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543265000
|
|
GURMIT KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
350
|
SARDULGARH
|
PB-17-004-034-001/520
(MIRPUR KALAN)
|
2617004000NRG24090620230063074
|
09/06/2023
|
GURMEET KAUR
|
2617004WL002003
|
GURMEET KAUR
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543264999
|
|
GURMEET KAUR WO SANDEEP SINGH
|
UCO BANK(607066)
|
|
351
|
SARDULGARH
|
PB-17-004-034-001/651
(MIRPUR KALAN)
|
2617004000NRG24090620230063078
|
09/06/2023
|
Amrik Singh
|
2617004WL002003
|
Amrik Singh
|
00462
|
UCBA0003172
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264692
|
|
MR AMRIK SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
SARDULGARH
|
PB-17-004-034-001/81
(MIRPUR KALAN)
|
2617004000NRG24090620230063081
|
09/06/2023
|
SUKHDEV KAUR
|
2617004WL002003
|
SUKHDEV KAUR
|
00462
|
UCBA0003172
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543264693
|
|
SUKHDEV KAUR WO BAGGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39129
|
39129
|
|
|
|
|
|
|
|
|
353
|
SARDULGARH
|
PB-17-004-016-001/539
(JATANA KALAN)
|
2617004000NRG24090620230062048
|
09/06/2023
|
Tehla Singh
|
2617004WL001986
|
Tehla Singh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
2543264763
|
|
MR TEHLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
SARDULGARH
|
PB-17-004-016-001/634
(JATANA KALAN)
|
2617004000NRG24090620230062074
|
09/06/2023
|
Ranjit Kaur
|
2617004WL001986
|
Ranjit Kaur
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543264762
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SARDULGARH
|
PB-17-004-016-001/635
(JATANA KALAN)
|
2617004000NRG24090620230062075
|
09/06/2023
|
Harpal Kaur
|
2617004WL001986
|
Harpal Kaur
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/06/2023
|
|
2543264761
|
|
HARPAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
356
|
SARDULGARH
|
PB-17-004-016-001/663
(JATANA KALAN)
|
2617004000NRG24090620230062084
|
09/06/2023
|
SHINDO
|
2617004WL001986
|
SHINDO
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
2543264764
|
|
SHINDO WO DARSHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411168
|
411168
|
|
|
|
|
|
|
|