|
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-17-004-014-001/528
(HEERKE)
|
2617004000NRG25060520240008222
|
08/05/2024
|
AMANDEEP KAUR
|
2617004WL000476
|
AMANDEEP KAUR
|
00032
|
UTIB0002294
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441377
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARDULGARH
|
PB-17-004-014-001/605
(HEERKE)
|
2617004000NRG25060520240008234
|
08/05/2024
|
SARAJ SINGH
|
2617004WL000476
|
SARAJ SINGH
|
00032
|
UTIB0002294
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441222
|
|
SARAJ SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-010-001/1
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008613
|
08/05/2024
|
HARJIT KAUR
|
2617004WL000488
|
HARJIT KAUR
|
00089
|
CBIN0285049
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973441405
|
|
Mrs. HARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARDULGARH
|
PB-17-004-010-001/193
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008629
|
08/05/2024
|
SARABJIT KAUR
|
2617004WL000488
|
SARABJIT KAUR
|
00089
|
CBIN0285049
|
490
|
490
|
Processed
|
11/05/2024
|
|
3973441268
|
|
SARABJIT KAUR
|
INDUSIND BANK(607189)
|
|
5
|
SARDULGARH
|
PB-17-004-010-001/228
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008631
|
08/05/2024
|
BEANT KAUR
|
2617004WL000488
|
BEANT KAUR
|
00089
|
CBIN0285049
|
735
|
735
|
Processed
|
11/05/2024
|
|
3973441408
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARDULGARH
|
PB-17-004-010-001/71
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008644
|
08/05/2024
|
CHARANJEET KAUR
|
2617004WL000488
|
CHARANJEET KAUR
|
00089
|
CBIN0285049
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973441407
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARDULGARH
|
PB-17-004-010-001/82
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008645
|
08/05/2024
|
saranjit kaur
|
2617004WL000488
|
saranjit kaur
|
00089
|
CBIN0285049
|
490
|
490
|
Processed
|
11/05/2024
|
|
3973441404
|
|
Mrs. SARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARDULGARH
|
PB-17-004-014-001/537
(HEERKE)
|
2617004000NRG25060520240008223
|
08/05/2024
|
GAGANDEEP KAUR
|
2617004WL000476
|
GAGANDEEP KAUR
|
00089
|
CBIN0285049
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441269
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5295
|
5295
|
|
|
|
|
|
|
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/529
(KHAIRA KHURD)
|
2617004000NRG25030520240007655
|
08/05/2024
|
Sunita
|
2617004WL000435
|
Sunita
|
00152
|
HDFC0001457
|
240
|
240
|
Processed
|
11/05/2024
|
|
3973441414
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/30
(KHAIRA KHURD)
|
2617004000NRG25030520240007612
|
08/05/2024
|
BIMLA DEVI
|
2617004WL000435
|
BIMLA DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441402
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
11
|
SARDULGARH
|
PB-17-004-002-001/1023
(AHLUPUR)
|
2617004000NRG25030520240007830
|
08/05/2024
|
MOKHI RAM
|
2617004WL000445
|
MOKHI RAM
|
00349
|
PSIB0020963
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973441401
|
|
MOKHI SO SH DALIP RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/13
(KHAIRA KHURD)
|
2617004000NRG25030520240007577
|
08/05/2024
|
GUDDI DEVI
|
2617004WL000435
|
GUDDI DEVI
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441312
|
|
GUDI WO SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-029-001/14
(KHAIRA KHURD)
|
2617004000NRG25030520240007578
|
08/05/2024
|
SWITRI DEVI
|
2617004WL000435
|
SWITRI DEVI
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441390
|
|
SAVITRI W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-029-001/15
(KHAIRA KHURD)
|
2617004000NRG25030520240007579
|
08/05/2024
|
ROSHANI DEVI
|
2617004WL000435
|
ROSHANI DEVI
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441224
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-029-001/16
(KHAIRA KHURD)
|
2617004000NRG25030520240007580
|
08/05/2024
|
savitri devi
|
2617004WL000435
|
savitri devi
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441259
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-029-001/169
(KHAIRA KHURD)
|
2617004000NRG25030520240007581
|
08/05/2024
|
MAHI RAM
|
2617004WL000435
|
MAHI RAM
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441347
|
|
MAHI RAM SO MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-029-001/20
(KHAIRA KHURD)
|
2617004000NRG25030520240007582
|
08/05/2024
|
MANJU DEVI
|
2617004WL000435
|
MANJU DEVI
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441334
|
|
MANJU DEVI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-029-001/21
(KHAIRA KHURD)
|
2617004000NRG25030520240007583
|
08/05/2024
|
SAROJ BALA
|
2617004WL000435
|
SAROJ BALA
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441213
|
|
SAROJ BALA WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-029-001/229
(KHAIRA KHURD)
|
2617004000NRG25030520240007584
|
08/05/2024
|
RAJ BALA
|
2617004WL000435
|
RAJ BALA
|
00349
|
PSIB0020963
|
240
|
240
|
Processed
|
11/05/2024
|
|
3973441346
|
|
RAJ BALA WO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-029-001/231
(KHAIRA KHURD)
|
2617004000NRG25030520240007585
|
08/05/2024
|
DARA RAM
|
2617004WL000435
|
DARA RAM
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441383
|
|
DARA RAM S/O MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-029-001/232
(KHAIRA KHURD)
|
2617004000NRG25030520240007586
|
08/05/2024
|
BALVIR KAUR
|
2617004WL000435
|
BALVIR KAUR
|
00349
|
PSIB0020963
|
240
|
240
|
Processed
|
11/05/2024
|
|
3973441225
|
|
BALVIR KAUR W/O MALKIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-029-001/233
(KHAIRA KHURD)
|
2617004000NRG25030520240007587
|
08/05/2024
|
JEETI RANI
|
2617004WL000435
|
JEETI RANI
|
00349
|
PSIB0020963
|
480
|
480
|
Processed
|
11/05/2024
|
|
3973441398
|
|
JITI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-029-001/235
(KHAIRA KHURD)
|
2617004000NRG25030520240007588
|
08/05/2024
|
CHARANJEET KAUR
|
2617004WL000435
|
CHARANJEET KAUR
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441386
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-029-001/237
(KHAIRA KHURD)
|
2617004000NRG25030520240007589
|
08/05/2024
|
KARU RAM
|
2617004WL000435
|
KARU RAM
|
00349
|
PSIB0020963
|
240
|
240
|
Processed
|
13/05/2024
|
|
3973441396
|
|
KARO RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
25
|
SARDULGARH
|
PB-17-004-029-001/239
(KHAIRA KHURD)
|
2617004000NRG25030520240007590
|
08/05/2024
|
KULWINDER KAUR
|
2617004WL000435
|
KULWINDER KAUR
|
00349
|
PSIB0020963
|
480
|
480
|
Processed
|
11/05/2024
|
|
3973441382
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-029-001/24
(KHAIRA KHURD)
|
2617004000NRG25030520240007591
|
08/05/2024
|
MEWA DEVI
|
2617004WL000435
|
MEWA DEVI
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441341
|
|
SEWA DEVI WO BHUP RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-029-001/242
(KHAIRA KHURD)
|
2617004000NRG25030520240007592
|
08/05/2024
|
RADHE SHAM
|
2617004WL000435
|
RADHE SHAM
|
00349
|
PSIB0020963
|
240
|
240
|
Processed
|
11/05/2024
|
|
3973441392
|
|
RADHE SHYAM SO CHANAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-029-001/243
(KHAIRA KHURD)
|
2617004000NRG25030520240007593
|
08/05/2024
|
MUKHA RANI
|
2617004WL000435
|
MUKHA RANI
|
00349
|
PSIB0020963
|
240
|
240
|
Processed
|
11/05/2024
|
|
3973441227
|
|
MUKESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARDULGARH
|
PB-17-004-029-001/245
(KHAIRA KHURD)
|
2617004000NRG25030520240007594
|
08/05/2024
|
JEET KAUR
|
2617004WL000435
|
JEET KAUR
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441387
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-029-001/246
(KHAIRA KHURD)
|
2617004000NRG25030520240007595
|
08/05/2024
|
GURPREET KAUR
|
2617004WL000435
|
GURPREET KAUR
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441384
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-029-001/249
(KHAIRA KHURD)
|
2617004000NRG25030520240007596
|
08/05/2024
|
ROLU RAM
|
2617004WL000435
|
ROLU RAM
|
00349
|
PSIB0020963
|
480
|
480
|
Processed
|
11/05/2024
|
|
3973441385
|
|
ROLOO RAM SO MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-029-001/251
(KHAIRA KHURD)
|
2617004000NRG25030520240007597
|
08/05/2024
|
BIMLA DEVI
|
2617004WL000435
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441246
|
|
BIMLA DEVI W SHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-029-001/252
(KHAIRA KHURD)
|
2617004000NRG25030520240007598
|
08/05/2024
|
SHAKUNTLA DEVI
|
2617004WL000435
|
SHAKUNTLA DEVI
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441332
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARDULGARH
|
PB-17-004-029-001/253
(KHAIRA KHURD)
|
2617004000NRG25030520240007599
|
08/05/2024
|
INDRA DEVI
|
2617004WL000435
|
INDRA DEVI
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441356
|
|
INDERO DEVI WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-029-001/255
(KHAIRA KHURD)
|
2617004000NRG25030520240007600
|
08/05/2024
|
SAROJ BALA
|
2617004WL000435
|
SAROJ BALA
|
00349
|
PSIB0020963
|
480
|
480
|
Processed
|
11/05/2024
|
|
3973441391
|
|
SAROJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARDULGARH
|
PB-17-004-029-001/257
(KHAIRA KHURD)
|
2617004000NRG25030520240007601
|
08/05/2024
|
SANTRO DEVI
|
2617004WL000435
|
SANTRO DEVI
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441217
|
|
SANTRO DEVI WO BHAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-029-001/265
(KHAIRA KHURD)
|
2617004000NRG25030520240007602
|
08/05/2024
|
raj kaur
|
2617004WL000435
|
raj kaur
|
00349
|
PSIB0020963
|
480
|
480
|
Processed
|
11/05/2024
|
|
3973441388
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-029-001/270
(KHAIRA KHURD)
|
2617004000NRG25030520240007604
|
08/05/2024
|
SHEELA DEVI
|
2617004WL000435
|
SHEELA DEVI
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441399
|
|
SHILA RANI WO MAKHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-029-001/28
(KHAIRA KHURD)
|
2617004000NRG25030520240007605
|
08/05/2024
|
Kamla Devi
|
2617004WL000435
|
Kamla Devi
|
00349
|
PSIB0020963
|
240
|
240
|
Processed
|
11/05/2024
|
|
3973441358
|
|
KAMLA DEVI WO NAURANG RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-029-001/280
(KHAIRA KHURD)
|
2617004000NRG25030520240007606
|
08/05/2024
|
BHAGWANI
|
2617004WL000435
|
BHAGWANI
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441389
|
|
BHAGWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARDULGARH
|
PB-17-004-029-001/282
(KHAIRA KHURD)
|
2617004000NRG25030520240007607
|
08/05/2024
|
RAJ KAUR
|
2617004WL000435
|
RAJ KAUR
|
00349
|
PSIB0020963
|
480
|
480
|
Processed
|
11/05/2024
|
|
3973441381
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-029-001/287
(KHAIRA KHURD)
|
2617004000NRG25030520240007608
|
08/05/2024
|
SAMITRA DEVI
|
2617004WL000435
|
SAMITRA DEVI
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441218
|
|
SAMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARDULGARH
|
PB-17-004-029-001/288
(KHAIRA KHURD)
|
2617004000NRG25030520240007609
|
08/05/2024
|
SHARMILA DEVI
|
2617004WL000435
|
SHARMILA DEVI
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441219
|
|
SHARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SARDULGARH
|
PB-17-004-029-001/299
(KHAIRA KHURD)
|
2617004000NRG25030520240007610
|
08/05/2024
|
SUMAN DEVI
|
2617004WL000435
|
SUMAN DEVI
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441223
|
|
SUMAN DEVI WO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-029-001/3
(KHAIRA KHURD)
|
2617004000NRG25030520240007611
|
08/05/2024
|
CHUNNI RAM
|
2617004WL000435
|
CHUNNI RAM
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441379
|
|
CHUNNI RAM SO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SARDULGARH
|
PB-17-004-029-001/300
(KHAIRA KHURD)
|
2617004000NRG25030520240007613
|
08/05/2024
|
PRAMOD DEVI
|
2617004WL000435
|
PRAMOD DEVI
|
00349
|
PSIB0020963
|
480
|
480
|
Processed
|
11/05/2024
|
|
3973441369
|
|
PARMOD DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-029-001/306
(KHAIRA KHURD)
|
2617004000NRG25030520240007614
|
08/05/2024
|
MEENA DEVI
|
2617004WL000435
|
MEENA DEVI
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441400
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-029-001/307
(KHAIRA KHURD)
|
2617004000NRG25030520240007615
|
08/05/2024
|
ROSHNI DEVI
|
2617004WL000435
|
ROSHNI DEVI
|
00349
|
PSIB0020963
|
480
|
480
|
Processed
|
11/05/2024
|
|
3973441226
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SARDULGARH
|
PB-17-004-029-001/308
(KHAIRA KHURD)
|
2617004000NRG25030520240007616
|
08/05/2024
|
RAJI DEVI
|
2617004WL000435
|
RAJI DEVI
|
00349
|
PSIB0020963
|
480
|
480
|
Processed
|
11/05/2024
|
|
3973441418
|
|
RAJI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-029-001/310
(KHAIRA KHURD)
|
2617004000NRG25030520240007617
|
08/05/2024
|
RANI DEVI
|
2617004WL000435
|
RANI DEVI
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441380
|
|
RANI DEVI WO PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-029-001/311
(KHAIRA KHURD)
|
2617004000NRG25030520240007618
|
08/05/2024
|
RANI KAUR
|
2617004WL000435
|
RANI KAUR
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441417
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-029-001/331
(KHAIRA KHURD)
|
2617004000NRG25030520240007619
|
08/05/2024
|
CHIRHIYA DEVI
|
2617004WL000435
|
CHIRHIYA DEVI
|
00349
|
PSIB0020963
|
240
|
240
|
Processed
|
11/05/2024
|
|
3973441251
|
|
CHIRHIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-029-001/332
(KHAIRA KHURD)
|
2617004000NRG25030520240007620
|
08/05/2024
|
SUPARI DEVI
|
2617004WL000435
|
SUPARI DEVI
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441485
|
|
SUPARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-029-001/335
(KHAIRA KHURD)
|
2617004000NRG25030520240007621
|
08/05/2024
|
SAROJ DEV
|
2617004WL000435
|
SAROJ DEV
|
00349
|
PSIB0020963
|
480
|
480
|
Processed
|
11/05/2024
|
|
3973441367
|
|
SAROJ DEVI WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-029-001/338
(KHAIRA KHURD)
|
2617004000NRG25030520240007622
|
08/05/2024
|
SALOCHNA DEVI
|
2617004WL000435
|
SALOCHNA DEVI
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441221
|
|
SALOCHNA DEVI WO SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-029-001/34
(KHAIRA KHURD)
|
2617004000NRG25030520240007623
|
08/05/2024
|
RAM KUMAR
|
2617004WL000435
|
RAM KUMAR
|
00349
|
PSIB0020963
|
480
|
480
|
Processed
|
11/05/2024
|
|
3973441393
|
|
RAM KUMAR SO RAVAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-029-001/341
(KHAIRA KHURD)
|
2617004000NRG25030520240007624
|
08/05/2024
|
PUSHPA DEVI
|
2617004WL000435
|
PUSHPA DEVI
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441340
|
|
PUSHPA DEVI WO SHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-029-001/343
(KHAIRA KHURD)
|
2617004000NRG25030520240007625
|
08/05/2024
|
SARLA DEVI
|
2617004WL000435
|
SARLA DEVI
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441265
|
|
SARLA DEVI WO JAGDISH PARSAD
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-029-001/345
(KHAIRA KHURD)
|
2617004000NRG25030520240007626
|
08/05/2024
|
SUMAN DEVI
|
2617004WL000435
|
SUMAN DEVI
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441394
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SARDULGARH
|
PB-17-004-029-001/35
(KHAIRA KHURD)
|
2617004000NRG25030520240007627
|
08/05/2024
|
BIMLA DEVI
|
2617004WL000435
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441338
|
|
BIMLA DEVI WO BHOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-029-001/352
(KHAIRA KHURD)
|
2617004000NRG25030520240007628
|
08/05/2024
|
SUKH DEVI
|
2617004WL000435
|
SUKH DEVI
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441362
|
|
SUKH DEVI WO MOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-029-001/354
(KHAIRA KHURD)
|
2617004000NRG25030520240007629
|
08/05/2024
|
KAMLESH
|
2617004WL000435
|
KAMLESH
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441316
|
|
KAMLESHH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-029-001/358
(KHAIRA KHURD)
|
2617004000NRG25030520240007630
|
08/05/2024
|
SONA DEVI
|
2617004WL000435
|
SONA DEVI
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441419
|
|
SONA DVEI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-029-001/36
(KHAIRA KHURD)
|
2617004000NRG25030520240007631
|
08/05/2024
|
CHABILA RAM
|
2617004WL000435
|
CHABILA RAM
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441397
|
|
CHHABILA RAM SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SARDULGARH
|
PB-17-004-029-001/37
(KHAIRA KHURD)
|
2617004000NRG25030520240007632
|
08/05/2024
|
Kamla Devi
|
2617004WL000435
|
Kamla Devi
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441345
|
|
KAMLA DEVI WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-029-001/374
(KHAIRA KHURD)
|
2617004000NRG25030520240007633
|
08/05/2024
|
DARSHNA DEVI
|
2617004WL000435
|
DARSHNA DEVI
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441424
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-029-001/376
(KHAIRA KHURD)
|
2617004000NRG25030520240007635
|
08/05/2024
|
KRISHNA DEVI
|
2617004WL000435
|
KRISHNA DEVI
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441258
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-029-001/376
(KHAIRA KHURD)
|
2617004000NRG25030520240007634
|
08/05/2024
|
RAJA RAM
|
2617004WL000435
|
RAJA RAM
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441422
|
|
RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-029-001/376
(KHAIRA KHURD)
|
2617004000NRG25060520240008668
|
08/05/2024
|
RAJA RAM
|
2617004WL000491
|
RAJA RAM
|
00349
|
PSIB0020963
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441423
|
|
RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-029-001/377
(KHAIRA KHURD)
|
2617004000NRG25030520240007636
|
08/05/2024
|
CHAWLI
|
2617004WL000435
|
CHAWLI
|
00349
|
PSIB0020963
|
480
|
480
|
Processed
|
11/05/2024
|
|
3973441462
|
|
CHAWLI D/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SARDULGARH
|
PB-17-004-029-001/381
(KHAIRA KHURD)
|
2617004000NRG25030520240007637
|
08/05/2024
|
BALA DEVI
|
2617004WL000435
|
BALA DEVI
|
00349
|
PSIB0020963
|
480
|
480
|
Processed
|
11/05/2024
|
|
3973441314
|
|
BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-029-001/382
(KHAIRA KHURD)
|
2617004000NRG25030520240007638
|
08/05/2024
|
RAM SUNNY
|
2617004WL000435
|
RAM SUNNY
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441427
|
|
RAM SUNNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SARDULGARH
|
PB-17-004-029-001/397
(KHAIRA KHURD)
|
2617004000NRG25030520240007639
|
08/05/2024
|
chhinder Kaur
|
2617004WL000435
|
chhinder Kaur
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441261
|
|
CHHINDER KAUR WO KRISHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-029-001/399
(KHAIRA KHURD)
|
2617004000NRG25030520240007640
|
08/05/2024
|
Maya Devi
|
2617004WL000435
|
Maya Devi
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441302
|
|
MAYA DEVI WO ROHTAS KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-029-001/404
(KHAIRA KHURD)
|
2617004000NRG25030520240007641
|
08/05/2024
|
VIDIYA DEVI
|
2617004WL000435
|
VIDIYA DEVI
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441403
|
|
VIDYA DEVI WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-029-001/405
(KHAIRA KHURD)
|
2617004000NRG25030520240007642
|
08/05/2024
|
Chandrawali
|
2617004WL000435
|
Chandrawali
|
00349
|
PSIB0020963
|
480
|
480
|
Processed
|
11/05/2024
|
|
3973441260
|
|
CHANDRAWALI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-029-001/41
(KHAIRA KHURD)
|
2617004000NRG25030520240007643
|
08/05/2024
|
rajo devi
|
2617004WL000435
|
rajo devi
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441319
|
|
RAJO DEVI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-029-001/417
(KHAIRA KHURD)
|
2617004000NRG25030520240007644
|
08/05/2024
|
Mamta devi
|
2617004WL000435
|
Mamta devi
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441245
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-029-001/42
(KHAIRA KHURD)
|
2617004000NRG25030520240007645
|
08/05/2024
|
PREETU DEVI
|
2617004WL000435
|
PREETU DEVI
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441474
|
|
PREETO DEVI WO RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-029-001/423
(KHAIRA KHURD)
|
2617004000NRG25030520240007646
|
08/05/2024
|
Santosh Devi
|
2617004WL000435
|
Santosh Devi
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441378
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SARDULGARH
|
PB-17-004-029-001/424
(KHAIRA KHURD)
|
2617004000NRG25030520240007647
|
08/05/2024
|
Suman devi
|
2617004WL000435
|
Suman devi
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441421
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-029-001/443
(KHAIRA KHURD)
|
2617004000NRG25030520240007648
|
08/05/2024
|
LEELU RAM
|
2617004WL000435
|
LEELU RAM
|
00349
|
PSIB0020963
|
240
|
240
|
Processed
|
11/05/2024
|
|
3973441426
|
|
LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SARDULGARH
|
PB-17-004-029-001/445
(KHAIRA KHURD)
|
2617004000NRG25060520240008669
|
08/05/2024
|
Maya Devi
|
2617004WL000491
|
Maya Devi
|
00349
|
PSIB0020963
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973441293
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-029-001/480
(KHAIRA KHURD)
|
2617004000NRG25060520240008670
|
08/05/2024
|
Pawan Kumar
|
2617004WL000491
|
Pawan Kumar
|
00349
|
PSIB0020963
|
966
|
966
|
Processed
|
11/05/2024
|
|
3973441395
|
|
PAWAN KUMAR SO NEK RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SARDULGARH
|
PB-17-004-029-001/480
(KHAIRA KHURD)
|
2617004000NRG25060520240008671
|
08/05/2024
|
Sarla Devi
|
2617004WL000491
|
Sarla Devi
|
00349
|
PSIB0020963
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973441335
|
|
SARLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SARDULGARH
|
PB-17-004-029-001/481
(KHAIRA KHURD)
|
2617004000NRG25060520240008672
|
08/05/2024
|
Khajani Devi
|
2617004WL000491
|
Khajani Devi
|
00349
|
PSIB0020963
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973441429
|
|
KHAJANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-029-001/481
(KHAIRA KHURD)
|
2617004000NRG25060520240008673
|
08/05/2024
|
Sat Narayan
|
2617004WL000491
|
Sat Narayan
|
00349
|
PSIB0020963
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973441430
|
|
SAT NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SARDULGARH
|
PB-17-004-029-001/487
(KHAIRA KHURD)
|
2617004000NRG25060520240008674
|
08/05/2024
|
RAJ KAPOOR
|
2617004WL000491
|
RAJ KAPOOR
|
00349
|
PSIB0020963
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973441307
|
|
RAJ KAPOOR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SARDULGARH
|
PB-17-004-029-001/508
(KHAIRA KHURD)
|
2617004000NRG25030520240007649
|
08/05/2024
|
Ranbir Singh
|
2617004WL000435
|
Ranbir Singh
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441244
|
|
RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-029-001/514
(KHAIRA KHURD)
|
2617004000NRG25030520240007650
|
08/05/2024
|
Munisha
|
2617004WL000435
|
Munisha
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441431
|
|
MUNISHA
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SARDULGARH
|
PB-17-004-029-001/517
(KHAIRA KHURD)
|
2617004000NRG25030520240007651
|
08/05/2024
|
Paras Kumar
|
2617004WL000435
|
Paras Kumar
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441446
|
|
PARAS KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SARDULGARH
|
PB-17-004-029-001/517
(KHAIRA KHURD)
|
2617004000NRG25030520240007652
|
08/05/2024
|
Sunita
|
2617004WL000435
|
Sunita
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441444
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SARDULGARH
|
PB-17-004-029-001/527
(KHAIRA KHURD)
|
2617004000NRG25030520240007653
|
08/05/2024
|
Sunita Rani
|
2617004WL000435
|
Sunita Rani
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441434
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SARDULGARH
|
PB-17-004-029-001/528
(KHAIRA KHURD)
|
2617004000NRG25030520240007654
|
08/05/2024
|
Parisha
|
2617004WL000435
|
Parisha
|
00349
|
PSIB0020963
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441433
|
|
PARISHA
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SARDULGARH
|
PB-17-004-029-001/530
(KHAIRA KHURD)
|
2617004000NRG25030520240007656
|
08/05/2024
|
Muskan Devi
|
2617004WL000435
|
Muskan Devi
|
00349
|
PSIB0020963
|
480
|
480
|
Processed
|
11/05/2024
|
|
3973441435
|
|
Mrs. MUSKAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SARDULGARH
|
PB-17-004-029-001/532
(KHAIRA KHURD)
|
2617004000NRG25030520240007657
|
08/05/2024
|
Sukhdeep Kaur
|
2617004WL000435
|
Sukhdeep Kaur
|
00349
|
PSIB0020963
|
480
|
480
|
Processed
|
11/05/2024
|
|
3973441458
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SARDULGARH
|
PB-17-004-029-001/533
(KHAIRA KHURD)
|
2617004000NRG25030520240007658
|
08/05/2024
|
Khushdeep Kaur
|
2617004WL000435
|
Khushdeep Kaur
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441428
|
|
KHUSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SARDULGARH
|
PB-17-004-029-001/536
(KHAIRA KHURD)
|
2617004000NRG25030520240007659
|
08/05/2024
|
Suman Rani
|
2617004WL000435
|
Suman Rani
|
00349
|
PSIB0020963
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441425
|
|
SUMAN RANI WO SUBHASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SARDULGARH
|
PB-17-004-029-001/550
(KHAIRA KHURD)
|
2617004000NRG25060520240008676
|
08/05/2024
|
Jagdish Ram
|
2617004WL000491
|
Jagdish Ram
|
00349
|
PSIB0020963
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973441311
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SARDULGARH
|
PB-17-004-029-001/550
(KHAIRA KHURD)
|
2617004000NRG25060520240008675
|
08/05/2024
|
Vidya Devi
|
2617004WL000491
|
Vidya Devi
|
00349
|
PSIB0020963
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973441432
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SARDULGARH
|
PB-17-004-029-001/552
(KHAIRA KHURD)
|
2617004000NRG25060520240008677
|
08/05/2024
|
Bhoop Ram
|
2617004WL000491
|
Bhoop Ram
|
00349
|
PSIB0020963
|
2254
|
2254
|
Processed
|
11/05/2024
|
|
3973441420
|
|
KAMLA BHOOP RAM W/O BHOOP RAM
|
HDFC BANK LTD(607152)
|
|
102
|
SARDULGARH
|
PB-17-004-029-001/552
(KHAIRA KHURD)
|
2617004000NRG25060520240008678
|
08/05/2024
|
Kamla
|
2617004WL000491
|
Kamla
|
00349
|
PSIB0020963
|
1932
|
1932
|
Processed
|
11/05/2024
|
|
3973441468
|
|
KAMLA BHOOP RAM W/O BHOOP RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80220
|
80220
|
|
|
|
|
|
|
|
|
103
|
SARDULGARH
|
PB-17-004-010-001/3
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008634
|
08/05/2024
|
Gagandeep Kaur
|
2617004WL000488
|
Gagandeep Kaur
|
00349
|
PSIB0021535
|
490
|
490
|
Processed
|
11/05/2024
|
|
3973441411
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SARDULGARH
|
PB-17-004-014-001/318
(HEERKE)
|
2617004000NRG25060520240008182
|
08/05/2024
|
Bajir singh
|
2617004WL000476
|
Bajir singh
|
00349
|
PSIB0021535
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441271
|
|
VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
105
|
SARDULGARH
|
PB-17-004-002-001/1006
(AHLUPUR)
|
2617004000NRG25030520240007829
|
08/05/2024
|
Manjit kaur
|
2617004WL000445
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3973441292
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SARDULGARH
|
PB-17-004-002-001/1025
(AHLUPUR)
|
2617004000NRG25030520240007831
|
08/05/2024
|
VEENA KAUR
|
2617004WL000445
|
VEENA KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3973441285
|
|
VEENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SARDULGARH
|
PB-17-004-002-001/1027
(AHLUPUR)
|
2617004000NRG25030520240007832
|
08/05/2024
|
LAKSHMI
|
2617004WL000445
|
LAKSHMI
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
11/05/2024
|
|
3973441280
|
|
LAKSHMI URF LAKSHMAN DO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SARDULGARH
|
PB-17-004-014-001/274
(HEERKE)
|
2617004000NRG25060520240008171
|
08/05/2024
|
Sukhwinder Kaur
|
2617004WL000476
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441240
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4755
|
4755
|
|
|
|
|
|
|
|
|
109
|
SARDULGARH
|
PB-17-004-002-001/1003
(AHLUPUR)
|
2617004000NRG25030520240007827
|
08/05/2024
|
Rajwinder Singh
|
2617004WL000445
|
Rajwinder Singh
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3973441437
|
|
RAJWINDER SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SARDULGARH
|
PB-17-004-029-001/6
(KHAIRA KHURD)
|
2617004000NRG25030520240007660
|
08/05/2024
|
Mana Devi
|
2617004WL000435
|
Mana Devi
|
00354
|
PUNB0085300
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973441436
|
|
MAINA DEVI WO KUKA RAM URF KUBA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
111
|
SARDULGARH
|
PB-17-004-002-001/1
(AHLUPUR)
|
2617004000NRG25030520240007826
|
08/05/2024
|
BALWANT SINGH
|
2617004WL000445
|
BALWANT SINGH
|
00354
|
PUNB0125510
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3973441272
|
|
BALWANT SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SARDULGARH
|
PB-17-004-002-001/1004
(AHLUPUR)
|
2617004000NRG25030520240007828
|
08/05/2024
|
Soma Rani
|
2617004WL000445
|
Soma Rani
|
00354
|
PUNB0125510
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3973441438
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SARDULGARH
|
PB-17-004-002-001/1033
(AHLUPUR)
|
2617004000NRG25030520240007833
|
08/05/2024
|
PARMJEET SINGH
|
2617004WL000445
|
PARMJEET SINGH
|
00354
|
PUNB0125510
|
1300
|
1300
|
Processed
|
11/05/2024
|
|
3973441279
|
|
PARMJEET SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SARDULGARH
|
PB-17-004-010-001/177
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008627
|
08/05/2024
|
KULVEER KAUR
|
2617004WL000488
|
KULVEER KAUR
|
00354
|
PUNB0125510
|
490
|
490
|
Processed
|
11/05/2024
|
|
3973441276
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SARDULGARH
|
PB-17-004-014-001/408
(HEERKE)
|
2617004000NRG25060520240008201
|
08/05/2024
|
KIRAN SHARMA
|
2617004WL000476
|
KIRAN SHARMA
|
00354
|
PUNB0125510
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441415
|
|
KIRAN SHARMA WO SUKHWINDERPAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5765
|
5765
|
|
|
|
|
|
|
|
|
116
|
SARDULGARH
|
PB-17-004-014-001/555
(HEERKE)
|
2617004000NRG25060520240008228
|
08/05/2024
|
GEETA KAUR
|
2617004WL000476
|
GEETA KAUR
|
00415
|
SBIN0001735
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441360
|
|
MRS GEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
117
|
SARDULGARH
|
PB-17-004-029-001/267
(KHAIRA KHURD)
|
2617004000NRG25030520240007603
|
08/05/2024
|
KALAWANTI
|
2617004WL000435
|
KALAWANTI
|
00415
|
SBIN0011973
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973441270
|
|
KALAWANTI WO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
118
|
SARDULGARH
|
PB-17-004-009-001/102
(CHUHARIAN)
|
2617004000NRG25060520240008659
|
08/05/2024
|
PARMJIT KAUR
|
2617004WL000490
|
PARMJIT KAUR
|
00415
|
SBIN0016148
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973441228
|
|
MRS PARMJIT KAUR WO GIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARDULGARH
|
PB-17-004-031-001/214
(KUSLA)
|
2617004000NRG25060520240008386
|
08/05/2024
|
DALIP KAUR
|
2617004WL000478
|
DALIP KAUR
|
00415
|
SBIN0016148
|
1610
|
1610
|
Processed
|
13/05/2024
|
|
3973441406
|
|
DALIP KAUR W/O NACHHTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
120
|
SARDULGARH
|
PB-17-004-009-001/65
(CHUHARIAN)
|
2617004000NRG25060520240008665
|
08/05/2024
|
hardev singh
|
2617004WL000490
|
hardev singh
|
00415
|
SBIN0030172
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973441416
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
121
|
SARDULGARH
|
PB-17-004-009-001/46
(CHUHARIAN)
|
2617004000NRG25060520240008661
|
08/05/2024
|
jaswinder kaur
|
2617004WL000490
|
jaswinder kaur
|
00415
|
SBIN0050301
|
855
|
855
|
Processed
|
11/05/2024
|
|
3973441343
|
|
MRS JASWINDER KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARDULGARH
|
PB-17-004-009-001/56
(CHUHARIAN)
|
2617004000NRG25060520240008662
|
08/05/2024
|
JASMEL KAUR
|
2617004WL000490
|
JASMEL KAUR
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973441488
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARDULGARH
|
PB-17-004-009-001/60
(CHUHARIAN)
|
2617004000NRG25060520240008663
|
08/05/2024
|
AMARJEET KAUR
|
2617004WL000490
|
AMARJEET KAUR
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973441328
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARDULGARH
|
PB-17-004-009-001/63
(CHUHARIAN)
|
2617004000NRG25060520240008664
|
08/05/2024
|
BALBIR KAUR
|
2617004WL000490
|
BALBIR KAUR
|
00415
|
SBIN0050301
|
855
|
855
|
Processed
|
11/05/2024
|
|
3973441329
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SARDULGARH
|
PB-17-004-009-001/87
(CHUHARIAN)
|
2617004000NRG25060520240008666
|
08/05/2024
|
JASWINDER KAUR
|
2617004WL000490
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
285
|
285
|
Processed
|
11/05/2024
|
|
3973441330
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SARDULGARH
|
PB-17-004-009-001/93
(CHUHARIAN)
|
2617004000NRG25060520240008667
|
08/05/2024
|
raja singh
|
2617004WL000490
|
raja singh
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973441475
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARDULGARH
|
PB-17-004-010-001/141
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008622
|
08/05/2024
|
KULJEET KAUR
|
2617004WL000488
|
KULJEET KAUR
|
00415
|
SBIN0050301
|
245
|
245
|
Processed
|
11/05/2024
|
|
3973441264
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SARDULGARH
|
PB-17-004-010-001/64
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008641
|
08/05/2024
|
SUKHPAUL KAUR
|
2617004WL000488
|
SUKHPAUL KAUR
|
00415
|
SBIN0050301
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973441253
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SARDULGARH
|
PB-17-004-013-001/1076
(FATTA MALUKA)
|
2617004000NRG25060520240008572
|
08/05/2024
|
SOMA KAUR
|
2617004WL000485
|
SOMA KAUR
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441443
|
|
MS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARDULGARH
|
PB-17-004-013-001/119
(FATTA MALUKA)
|
2617004000NRG25060520240008573
|
08/05/2024
|
GURMEET KAUR
|
2617004WL000485
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441305
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARDULGARH
|
PB-17-004-013-001/12
(FATTA MALUKA)
|
2617004000NRG25060520240008374
|
08/05/2024
|
HARDEV SINGH
|
2617004WL000478
|
HARDEV SINGH
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441288
|
|
MR HARDEV AND DSSO 66422
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARDULGARH
|
PB-17-004-013-001/165
(FATTA MALUKA)
|
2617004000NRG25060520240008376
|
08/05/2024
|
SATPAL SINGH
|
2617004WL000478
|
SATPAL SINGH
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441247
|
|
MR SATPAL SINGH SO VISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARDULGARH
|
PB-17-004-013-001/62
(FATTA MALUKA)
|
2617004000NRG25060520240008575
|
08/05/2024
|
GURCHARAN KAUR
|
2617004WL000485
|
GURCHARAN KAUR
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441465
|
|
MRS GURCHARAN KAUR WO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARDULGARH
|
PB-17-004-013-001/70
(FATTA MALUKA)
|
2617004000NRG25060520240008576
|
08/05/2024
|
JARNAIL KAUR
|
2617004WL000485
|
JARNAIL KAUR
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441357
|
|
MRS JARNAIL KAUR WO BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARDULGARH
|
PB-17-004-013-001/715
(FATTA MALUKA)
|
2617004000NRG25060520240008377
|
08/05/2024
|
BALVIR SINGH
|
2617004WL000478
|
BALVIR SINGH
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441236
|
|
BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
136
|
SARDULGARH
|
PB-17-004-013-001/731
(FATTA MALUKA)
|
2617004000NRG25060520240008378
|
08/05/2024
|
AMARJEET SINGH
|
2617004WL000478
|
AMARJEET SINGH
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441215
|
|
MR AMARJEET SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SARDULGARH
|
PB-17-004-013-001/77
(FATTA MALUKA)
|
2617004000NRG25060520240008379
|
08/05/2024
|
Darshan Singh
|
2617004WL000478
|
Darshan Singh
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441442
|
|
MR DARSHAN SINGH SO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SARDULGARH
|
PB-17-004-013-001/921
(FATTA MALUKA)
|
2617004000NRG25060520240008380
|
08/05/2024
|
SIKANDER SINGH
|
2617004WL000478
|
SIKANDER SINGH
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441216
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARDULGARH
|
PB-17-004-013-001/944
(FATTA MALUKA)
|
2617004000NRG25060520240008381
|
08/05/2024
|
SHINGARA SINGH
|
2617004WL000478
|
SHINGARA SINGH
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441266
|
|
Shigara Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SARDULGARH
|
PB-17-004-014-001/117
(HEERKE)
|
2617004000NRG25060520240008151
|
08/05/2024
|
harwinder kaur
|
2617004WL000476
|
harwinder kaur
|
00415
|
SBIN0050301
|
275
|
275
|
Processed
|
11/05/2024
|
|
3973441372
|
|
MS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SARDULGARH
|
PB-17-004-014-001/122
(HEERKE)
|
2617004000NRG25060520240008152
|
08/05/2024
|
KARAMJEET KAUR
|
2617004WL000476
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441318
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SARDULGARH
|
PB-17-004-014-001/126
(HEERKE)
|
2617004000NRG25060520240008153
|
08/05/2024
|
Baldev Singh
|
2617004WL000476
|
Baldev Singh
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
13/05/2024
|
|
3973441457
|
|
BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
143
|
SARDULGARH
|
PB-17-004-014-001/126
(HEERKE)
|
2617004000NRG25060520240008154
|
08/05/2024
|
Joginder Kaur
|
2617004WL000476
|
Joginder Kaur
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441256
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SARDULGARH
|
PB-17-004-014-001/127
(HEERKE)
|
2617004000NRG25060520240008155
|
08/05/2024
|
PARMJIT KAUR
|
2617004WL000476
|
PARMJIT KAUR
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441317
|
|
MRS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SARDULGARH
|
PB-17-004-014-001/161
(HEERKE)
|
2617004000NRG25060520240008157
|
08/05/2024
|
kirana devi
|
2617004WL000476
|
kirana devi
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441350
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SARDULGARH
|
PB-17-004-014-001/161
(HEERKE)
|
2617004000NRG25060520240008158
|
08/05/2024
|
pardeep kumar
|
2617004WL000476
|
pardeep kumar
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441282
|
|
MR PARDEEP KUMAR SO CHHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
SARDULGARH
|
PB-17-004-014-001/18
(HEERKE)
|
2617004000NRG25060520240008159
|
08/05/2024
|
KIRAN KAUR
|
2617004WL000476
|
KIRAN KAUR
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441471
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARDULGARH
|
PB-17-004-014-001/23
(HEERKE)
|
2617004000NRG25060520240008162
|
08/05/2024
|
MAHINDER KAUR
|
2617004WL000476
|
MAHINDER KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441283
|
|
MRS MOHINDER KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SARDULGARH
|
PB-17-004-014-001/24
(HEERKE)
|
2617004000NRG25060520240008163
|
08/05/2024
|
KULWINDER KAUR
|
2617004WL000476
|
KULWINDER KAUR
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973441336
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARDULGARH
|
PB-17-004-014-001/25
(HEERKE)
|
2617004000NRG25060520240008164
|
08/05/2024
|
MANJEET KAUR
|
2617004WL000476
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441469
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SARDULGARH
|
PB-17-004-014-001/259
(HEERKE)
|
2617004000NRG25060520240008165
|
08/05/2024
|
GURMEET KAUR
|
2617004WL000476
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
275
|
275
|
Processed
|
11/05/2024
|
|
3973441342
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
152
|
SARDULGARH
|
PB-17-004-014-001/26
(HEERKE)
|
2617004000NRG25060520240008166
|
08/05/2024
|
RANI KAUR
|
2617004WL000476
|
RANI KAUR
|
00415
|
SBIN0050301
|
550
|
550
|
Processed
|
11/05/2024
|
|
3973441493
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SARDULGARH
|
PB-17-004-014-001/269
(HEERKE)
|
2617004000NRG25060520240008168
|
08/05/2024
|
JEETO KAUR
|
2617004WL000476
|
JEETO KAUR
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973441308
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SARDULGARH
|
PB-17-004-014-001/27
(HEERKE)
|
2617004000NRG25060520240008169
|
08/05/2024
|
BHOLA SINGH
|
2617004WL000476
|
BHOLA SINGH
|
00415
|
SBIN0050301
|
275
|
275
|
Processed
|
11/05/2024
|
|
3973441337
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SARDULGARH
|
PB-17-004-014-001/273
(HEERKE)
|
2617004000NRG25060520240008170
|
08/05/2024
|
MANJEET KAUR
|
2617004WL000476
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441376
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARDULGARH
|
PB-17-004-014-001/275
(HEERKE)
|
2617004000NRG25060520240008172
|
08/05/2024
|
Binder kaur
|
2617004WL000476
|
Binder kaur
|
00415
|
SBIN0050301
|
550
|
550
|
Processed
|
11/05/2024
|
|
3973441452
|
|
MR BINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SARDULGARH
|
PB-17-004-014-001/283
(HEERKE)
|
2617004000NRG25060520240008174
|
08/05/2024
|
darshan kaur
|
2617004WL000476
|
darshan kaur
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441368
|
|
MS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SARDULGARH
|
PB-17-004-014-001/29
(HEERKE)
|
2617004000NRG25060520240008175
|
08/05/2024
|
BHOLA SINGH
|
2617004WL000476
|
BHOLA SINGH
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973441449
|
|
MR BHOLA SINGH MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SARDULGARH
|
PB-17-004-014-001/306
(HEERKE)
|
2617004000NRG25060520240008178
|
08/05/2024
|
JASKARAN SINGH
|
2617004WL000476
|
JASKARAN SINGH
|
00415
|
SBIN0050301
|
275
|
275
|
Processed
|
11/05/2024
|
|
3973441494
|
|
MR JASKARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SARDULGARH
|
PB-17-004-014-001/315
(HEERKE)
|
2617004000NRG25060520240008180
|
08/05/2024
|
GURJEET KAUR
|
2617004WL000476
|
GURJEET KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441353
|
|
MRS GURJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SARDULGARH
|
PB-17-004-014-001/316
(HEERKE)
|
2617004000NRG25060520240008181
|
08/05/2024
|
JASPAL KAUR
|
2617004WL000476
|
JASPAL KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441351
|
|
MRS JASPAL KAUR WO BEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SARDULGARH
|
PB-17-004-014-001/318
(HEERKE)
|
2617004000NRG25060520240008183
|
08/05/2024
|
SITO KAUR
|
2617004WL000476
|
SITO KAUR
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973441297
|
|
MRS SEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SARDULGARH
|
PB-17-004-014-001/320
(HEERKE)
|
2617004000NRG25060520240008184
|
08/05/2024
|
mahinder kaur
|
2617004WL000476
|
mahinder kaur
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973441496
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SARDULGARH
|
PB-17-004-014-001/330
(HEERKE)
|
2617004000NRG25060520240008186
|
08/05/2024
|
sarabjeet kaur
|
2617004WL000476
|
sarabjeet kaur
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973441354
|
|
MRS SARABJEET KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
SARDULGARH
|
PB-17-004-014-001/332
(HEERKE)
|
2617004000NRG25060520240008187
|
08/05/2024
|
BALJIT KAUR
|
2617004WL000476
|
BALJIT KAUR
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441349
|
|
MRS BALJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SARDULGARH
|
PB-17-004-014-001/34
(HEERKE)
|
2617004000NRG25060520240008189
|
08/05/2024
|
KIRNA KAUR
|
2617004WL000476
|
KIRNA KAUR
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441339
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SARDULGARH
|
PB-17-004-014-001/367
(HEERKE)
|
2617004000NRG25060520240008191
|
08/05/2024
|
GURDEEP SINGH
|
2617004WL000476
|
GURDEEP SINGH
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441486
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SARDULGARH
|
PB-17-004-014-001/37
(HEERKE)
|
2617004000NRG25060520240008192
|
08/05/2024
|
KALLO KAUR
|
2617004WL000476
|
KALLO KAUR
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973441274
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SARDULGARH
|
PB-17-004-014-001/380
(HEERKE)
|
2617004000NRG25060520240008193
|
08/05/2024
|
JASPAL KAUR
|
2617004WL000476
|
JASPAL KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441373
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SARDULGARH
|
PB-17-004-014-001/399
(HEERKE)
|
2617004000NRG25060520240008195
|
08/05/2024
|
RAMANDEEP KAUR
|
2617004WL000476
|
RAMANDEEP KAUR
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973441237
|
|
MRS RAMANDEEP KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARDULGARH
|
PB-17-004-014-001/4
(HEERKE)
|
2617004000NRG25060520240008196
|
08/05/2024
|
MURTI KAUR
|
2617004WL000476
|
MURTI KAUR
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973441365
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SARDULGARH
|
PB-17-004-014-001/400
(HEERKE)
|
2617004000NRG25060520240008197
|
08/05/2024
|
PARAMJEET KAUR
|
2617004WL000476
|
PARAMJEET KAUR
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441214
|
|
MRS PARAMJIT KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SARDULGARH
|
PB-17-004-014-001/403
(HEERKE)
|
2617004000NRG25060520240008198
|
08/05/2024
|
preet kaur
|
2617004WL000476
|
preet kaur
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973441309
|
|
MRS PRITAM KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SARDULGARH
|
PB-17-004-014-001/404
(HEERKE)
|
2617004000NRG25060520240008199
|
08/05/2024
|
MANDEEP KAUR
|
2617004WL000476
|
MANDEEP KAUR
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441366
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SARDULGARH
|
PB-17-004-014-001/408
(HEERKE)
|
2617004000NRG25060520240008200
|
08/05/2024
|
SUKHWINDER sharma
|
2617004WL000476
|
SUKHWINDER sharma
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441492
|
|
MR SUKHWINDER SHARMA SO GURBACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
SARDULGARH
|
PB-17-004-014-001/412
(HEERKE)
|
2617004000NRG25060520240008204
|
08/05/2024
|
JAIMAL SINGH
|
2617004WL000476
|
JAIMAL SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441296
|
|
MR JAIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SARDULGARH
|
PB-17-004-014-001/415
(HEERKE)
|
2617004000NRG25060520240008205
|
08/05/2024
|
VEERPAL KAUR
|
2617004WL000476
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973441220
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SARDULGARH
|
PB-17-004-014-001/416
(HEERKE)
|
2617004000NRG25060520240008206
|
08/05/2024
|
KIRANDEEP KAUR
|
2617004WL000476
|
KIRANDEEP KAUR
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441239
|
|
MS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SARDULGARH
|
PB-17-004-014-001/417
(HEERKE)
|
2617004000NRG25060520240008207
|
08/05/2024
|
BINDER KAUR
|
2617004WL000476
|
BINDER KAUR
|
00415
|
SBIN0050301
|
275
|
275
|
Processed
|
11/05/2024
|
|
3973441410
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SARDULGARH
|
PB-17-004-014-001/42
(HEERKE)
|
2617004000NRG25060520240008208
|
08/05/2024
|
KARNAIL KAUR
|
2617004WL000476
|
KARNAIL KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441453
|
|
MR KARNAIL KAUR WO MAHINGA SINGH PRTTAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
SARDULGARH
|
PB-17-004-014-001/459
(HEERKE)
|
2617004000NRG25060520240008210
|
08/05/2024
|
BALKAR SINGH
|
2617004WL000476
|
BALKAR SINGH
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441290
|
|
MR BALKAR SSINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SARDULGARH
|
PB-17-004-014-001/47
(HEERKE)
|
2617004000NRG25060520240008211
|
08/05/2024
|
MANPREET KAU
|
2617004WL000476
|
MANPREET KAU
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973441352
|
|
MRS MANPREET KAUR WO ROOP SINGHQ
|
STATE BANK OF INDIA(508548)
|
|
183
|
SARDULGARH
|
PB-17-004-014-001/50
(HEERKE)
|
2617004000NRG25060520240008213
|
08/05/2024
|
BALJEET KAUR
|
2617004WL000476
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
275
|
275
|
Processed
|
11/05/2024
|
|
3973441473
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SARDULGARH
|
PB-17-004-014-001/51
(HEERKE)
|
2617004000NRG25060520240008215
|
08/05/2024
|
SATYA KAUR
|
2617004WL000476
|
SATYA KAUR
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441363
|
|
MR SATYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SARDULGARH
|
PB-17-004-014-001/51
(HEERKE)
|
2617004000NRG25060520240008214
|
08/05/2024
|
TEHLA SINGH
|
2617004WL000476
|
TEHLA SINGH
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441470
|
|
MR TEHLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SARDULGARH
|
PB-17-004-014-001/515
(HEERKE)
|
2617004000NRG25060520240008216
|
08/05/2024
|
JASVEER KAUR
|
2617004WL000476
|
JASVEER KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441238
|
|
MS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SARDULGARH
|
PB-17-004-014-001/519
(HEERKE)
|
2617004000NRG25060520240008217
|
08/05/2024
|
MANPREET KAUR
|
2617004WL000476
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
550
|
550
|
Processed
|
11/05/2024
|
|
3973441348
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SARDULGARH
|
PB-17-004-014-001/521
(HEERKE)
|
2617004000NRG25060520240008218
|
08/05/2024
|
VIRPAL KAUR
|
2617004WL000476
|
VIRPAL KAUR
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441355
|
|
MISS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SARDULGARH
|
PB-17-004-014-001/524
(HEERKE)
|
2617004000NRG25060520240008219
|
08/05/2024
|
PIARO KAUR
|
2617004WL000476
|
PIARO KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441489
|
|
MRS PIARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SARDULGARH
|
PB-17-004-014-001/525
(HEERKE)
|
2617004000NRG25060520240008220
|
08/05/2024
|
SUKHCHAIN SINGH
|
2617004WL000476
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973441235
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SARDULGARH
|
PB-17-004-014-001/527
(HEERKE)
|
2617004000NRG25060520240008221
|
08/05/2024
|
RAJVEER KAUR
|
2617004WL000476
|
RAJVEER KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441412
|
|
MRS RAJVEER KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SARDULGARH
|
PB-17-004-014-001/539
(HEERKE)
|
2617004000NRG25060520240008224
|
08/05/2024
|
SONA RANI
|
2617004WL000476
|
SONA RANI
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441374
|
|
MS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SARDULGARH
|
PB-17-004-014-001/545
(HEERKE)
|
2617004000NRG25060520240008225
|
08/05/2024
|
BALJEET SHARMA
|
2617004WL000476
|
BALJEET SHARMA
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441303
|
|
MR BALJIT SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SARDULGARH
|
PB-17-004-014-001/551
(HEERKE)
|
2617004000NRG25060520240008227
|
08/05/2024
|
SUMANDEEP KAUR
|
2617004WL000476
|
SUMANDEEP KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441413
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SARDULGARH
|
PB-17-004-014-001/571
(HEERKE)
|
2617004000NRG25060520240008229
|
08/05/2024
|
JASWINDER KAUR
|
2617004WL000476
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441321
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SARDULGARH
|
PB-17-004-014-001/58
(HEERKE)
|
2617004000NRG25060520240008230
|
08/05/2024
|
SUKHPREET KAUR
|
2617004WL000476
|
SUKHPREET KAUR
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441454
|
|
Sukhpreet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
SARDULGARH
|
PB-17-004-014-001/580
(HEERKE)
|
2617004000NRG25060520240008231
|
08/05/2024
|
BALJINDER SINGH
|
2617004WL000476
|
BALJINDER SINGH
|
00415
|
SBIN0050301
|
275
|
275
|
Processed
|
11/05/2024
|
|
3973441490
|
|
BALJINDER SINGH SO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SARDULGARH
|
PB-17-004-014-001/580
(HEERKE)
|
2617004000NRG25060520240008232
|
08/05/2024
|
SANDEEP KAUR
|
2617004WL000476
|
SANDEEP KAUR
|
00415
|
SBIN0050301
|
550
|
550
|
Processed
|
11/05/2024
|
|
3973441483
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SARDULGARH
|
PB-17-004-014-001/67
(HEERKE)
|
2617004000NRG25060520240008235
|
08/05/2024
|
KULWINDER KAUR
|
2617004WL000476
|
KULWINDER KAUR
|
00415
|
SBIN0050301
|
550
|
550
|
Processed
|
11/05/2024
|
|
3973441371
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SARDULGARH
|
PB-17-004-014-001/68
(HEERKE)
|
2617004000NRG25060520240008236
|
08/05/2024
|
NASIB KAUR
|
2617004WL000476
|
NASIB KAUR
|
00415
|
SBIN0050301
|
275
|
275
|
Processed
|
11/05/2024
|
|
3973441450
|
|
MR NASIB KAUR SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
SARDULGARH
|
PB-17-004-014-001/695
(HEERKE)
|
2617004000NRG25060520240008237
|
08/05/2024
|
Satvir Kaur
|
2617004WL000476
|
Satvir Kaur
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441370
|
|
MS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SARDULGARH
|
PB-17-004-014-001/74
(HEERKE)
|
2617004000NRG25060520240008238
|
08/05/2024
|
JAGGA SINGH
|
2617004WL000476
|
JAGGA SINGH
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973441451
|
|
MR JAGGA SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SARDULGARH
|
PB-17-004-014-001/8
(HEERKE)
|
2617004000NRG25060520240008239
|
08/05/2024
|
MELO KAUR
|
2617004WL000476
|
MELO KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441243
|
|
MR MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SARDULGARH
|
PB-17-004-014-001/85
(HEERKE)
|
2617004000NRG25060520240008241
|
08/05/2024
|
JASWANT KAUR
|
2617004WL000476
|
JASWANT KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441320
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SARDULGARH
|
PB-17-004-018-001/25
(JATANA KHURD)
|
2617004000NRG25060520240008382
|
08/05/2024
|
GURDIYAL KAUR
|
2617004WL000478
|
GURDIYAL KAUR
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441254
|
|
MRS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SARDULGARH
|
PB-17-004-030-001/13
(KOTRA)
|
2617004000NRG25060520240008595
|
08/05/2024
|
KARAMJIT KAUR
|
2617004WL000487
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973441375
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SARDULGARH
|
PB-17-004-030-001/18
(KOTRA)
|
2617004000NRG25060520240008598
|
08/05/2024
|
Krishna Kaur
|
2617004WL000487
|
Krishna Kaur
|
00415
|
SBIN0050301
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973441233
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SARDULGARH
|
PB-17-004-030-001/19
(KOTRA)
|
2617004000NRG25060520240008600
|
08/05/2024
|
KASTOORI
|
2617004WL000487
|
KASTOORI
|
00415
|
SBIN0050301
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973441306
|
|
MRS KASTOORI
|
STATE BANK OF INDIA(508548)
|
|
209
|
SARDULGARH
|
PB-17-004-030-001/23
(KOTRA)
|
2617004000NRG25060520240008603
|
08/05/2024
|
GURMAIL KAUR
|
2617004WL000487
|
GURMAIL KAUR
|
00415
|
SBIN0050301
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973441476
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SARDULGARH
|
PB-17-004-030-001/25
(KOTRA)
|
2617004000NRG25060520240008604
|
08/05/2024
|
RANI KAUR
|
2617004WL000487
|
RANI KAUR
|
00415
|
SBIN0050301
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973441477
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SARDULGARH
|
PB-17-004-030-001/32
(KOTRA)
|
2617004000NRG25060520240008607
|
08/05/2024
|
KARAMJEET KAUR
|
2617004WL000487
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973441231
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SARDULGARH
|
PB-17-004-030-001/37
(KOTRA)
|
2617004000NRG25060520240008608
|
08/05/2024
|
ANGREJ KAUR
|
2617004WL000487
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973441315
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SARDULGARH
|
PB-17-004-030-001/38
(KOTRA)
|
2617004000NRG25060520240008609
|
08/05/2024
|
VIRPAL KAUR
|
2617004WL000487
|
VIRPAL KAUR
|
00415
|
SBIN0050301
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973441310
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SARDULGARH
|
PB-17-004-030-001/40
(KOTRA)
|
2617004000NRG25060520240008610
|
08/05/2024
|
SUMAN RANI
|
2617004WL000487
|
SUMAN RANI
|
00415
|
SBIN0050301
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973441275
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SARDULGARH
|
PB-17-004-030-001/94
(KOTRA)
|
2617004000NRG25060520240008612
|
08/05/2024
|
PARAMJIT KAUR
|
2617004WL000487
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973441234
|
|
MRS PARAMJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SARDULGARH
|
PB-17-004-031-001/186
(KUSLA)
|
2617004000NRG25060520240008383
|
08/05/2024
|
GURMEET KAUR
|
2617004WL000478
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441466
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SARDULGARH
|
PB-17-004-031-001/292
(KUSLA)
|
2617004000NRG25060520240008388
|
08/05/2024
|
PARAMJIT KAUR
|
2617004WL000478
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441249
|
|
MRS PREMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SARDULGARH
|
PB-17-004-031-001/360
(KUSLA)
|
2617004000NRG25060520240008389
|
08/05/2024
|
SURJEET KAUR
|
2617004WL000478
|
SURJEET KAUR
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441229
|
|
SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SARDULGARH
|
PB-17-004-031-001/4
(KUSLA)
|
2617004000NRG25060520240008390
|
08/05/2024
|
PARMINDER KAUR
|
2617004WL000478
|
PARMINDER KAUR
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441242
|
|
MS PARMINDER KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SARDULGARH
|
PB-17-004-031-001/48
(KUSLA)
|
2617004000NRG25060520240008391
|
08/05/2024
|
ANGREJ KAUR
|
2617004WL000478
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441281
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114040
|
114040
|
|
|
|
|
|
|
|
|
221
|
SARDULGARH
|
PB-17-004-009-001/35
(CHUHARIAN)
|
2617004000NRG25060520240008660
|
08/05/2024
|
HARBHAJAN SINGH
|
2617004WL000490
|
HARBHAJAN SINGH
|
00415
|
SBIN0050319
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3973441241
|
|
MR HARBHAJAN SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SARDULGARH
|
PB-17-004-010-001/104
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008614
|
08/05/2024
|
RANI DEVI
|
2617004WL000488
|
RANI DEVI
|
00415
|
SBIN0050319
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973441324
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SARDULGARH
|
PB-17-004-010-001/108
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008615
|
08/05/2024
|
MAHINDER SINGH
|
2617004WL000488
|
MAHINDER SINGH
|
00415
|
SBIN0050319
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973441250
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SARDULGARH
|
PB-17-004-010-001/109
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008616
|
08/05/2024
|
HARPREET KAUR
|
2617004WL000488
|
HARPREET KAUR
|
00415
|
SBIN0050319
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973441257
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SARDULGARH
|
PB-17-004-010-001/112
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008617
|
08/05/2024
|
SALLI DEVI
|
2617004WL000488
|
SALLI DEVI
|
00415
|
SBIN0050319
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973441327
|
|
SALI DEVI
|
UCO BANK(607066)
|
|
226
|
SARDULGARH
|
PB-17-004-010-001/113
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008618
|
08/05/2024
|
NASIB KAUR
|
2617004WL000488
|
NASIB KAUR
|
00415
|
SBIN0050319
|
735
|
735
|
Processed
|
11/05/2024
|
|
3973441313
|
|
MRS NASEEB KAUR WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SARDULGARH
|
PB-17-004-010-001/12
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008619
|
08/05/2024
|
GORA SINGH
|
2617004WL000488
|
GORA SINGH
|
00415
|
SBIN0050319
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973441230
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SARDULGARH
|
PB-17-004-010-001/122
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008620
|
08/05/2024
|
JASBIR KAUR
|
2617004WL000488
|
JASBIR KAUR
|
00415
|
SBIN0050319
|
490
|
490
|
Processed
|
11/05/2024
|
|
3973441263
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SARDULGARH
|
PB-17-004-010-001/13
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008621
|
08/05/2024
|
PUNNI KAUR
|
2617004WL000488
|
PUNNI KAUR
|
00415
|
SBIN0050319
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973441304
|
|
MS PANNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SARDULGARH
|
PB-17-004-010-001/152
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008623
|
08/05/2024
|
RAJ KAUR
|
2617004WL000488
|
RAJ KAUR
|
00415
|
SBIN0050319
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973441364
|
|
MR RAJ KAUR WO MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SARDULGARH
|
PB-17-004-010-001/17
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008625
|
08/05/2024
|
KARNAIL SINGH
|
2617004WL000488
|
KARNAIL SINGH
|
00415
|
SBIN0050319
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973441294
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SARDULGARH
|
PB-17-004-010-001/17
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008626
|
08/05/2024
|
MANJEET KAUR
|
2617004WL000488
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973441255
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SARDULGARH
|
PB-17-004-010-001/18
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008628
|
08/05/2024
|
angrej kaur
|
2617004WL000488
|
angrej kaur
|
00415
|
SBIN0050319
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973441361
|
|
MRS ANGREJ KAUR WO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SARDULGARH
|
PB-17-004-010-001/2
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008630
|
08/05/2024
|
SANDEEP KAUR
|
2617004WL000488
|
SANDEEP KAUR
|
00415
|
SBIN0050319
|
245
|
245
|
Processed
|
11/05/2024
|
|
3973441298
|
|
SANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
235
|
SARDULGARH
|
PB-17-004-010-001/26
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008632
|
08/05/2024
|
KARAMJEET KAUR
|
2617004WL000488
|
KARAMJEET KAUR
|
00415
|
SBIN0050319
|
490
|
490
|
Processed
|
11/05/2024
|
|
3973441487
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SARDULGARH
|
PB-17-004-010-001/29
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008633
|
08/05/2024
|
BALDEV KAUR
|
2617004WL000488
|
BALDEV KAUR
|
00415
|
SBIN0050319
|
490
|
490
|
Processed
|
11/05/2024
|
|
3973441484
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SARDULGARH
|
PB-17-004-010-001/33
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008635
|
08/05/2024
|
MAGHA SINGH
|
2617004WL000488
|
MAGHA SINGH
|
00415
|
SBIN0050319
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973441359
|
|
MR MAGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SARDULGARH
|
PB-17-004-010-001/41
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008636
|
08/05/2024
|
JASMAIL KAUR
|
2617004WL000488
|
JASMAIL KAUR
|
00415
|
SBIN0050319
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973441284
|
|
MRS JASMEL KAUR GURMELSINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SARDULGARH
|
PB-17-004-010-001/5
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008637
|
08/05/2024
|
KULWINDER KAUR
|
2617004WL000488
|
KULWINDER KAUR
|
00415
|
SBIN0050319
|
490
|
490
|
Processed
|
11/05/2024
|
|
3973441300
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SARDULGARH
|
PB-17-004-010-001/53
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008638
|
08/05/2024
|
RAM SINGH
|
2617004WL000488
|
RAM SINGH
|
00415
|
SBIN0050319
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973441286
|
|
MR RAM SINGH SO ISAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SARDULGARH
|
PB-17-004-010-001/59
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008640
|
08/05/2024
|
RANI KAUR
|
2617004WL000488
|
RANI KAUR
|
00415
|
SBIN0050319
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973441299
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SARDULGARH
|
PB-17-004-010-001/70
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008642
|
08/05/2024
|
HAJARA SINGH
|
2617004WL000488
|
HAJARA SINGH
|
00415
|
SBIN0050319
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973441295
|
|
MR HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
SARDULGARH
|
PB-17-004-010-001/70
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008643
|
08/05/2024
|
SUJAN KAUR
|
2617004WL000488
|
SUJAN KAUR
|
00415
|
SBIN0050319
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973441344
|
|
SUJAN KAUR WO HAJARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
SARDULGARH
|
PB-17-004-010-001/87
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008646
|
08/05/2024
|
NAIB SINGH
|
2617004WL000488
|
NAIB SINGH
|
00415
|
SBIN0050319
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973441287
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SARDULGARH
|
PB-17-004-010-001/89
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008647
|
08/05/2024
|
BALWANT KAUR
|
2617004WL000488
|
BALWANT KAUR
|
00415
|
SBIN0050319
|
1225
|
1225
|
Processed
|
11/05/2024
|
|
3973441497
|
|
MISS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SARDULGARH
|
PB-17-004-010-001/92
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008648
|
08/05/2024
|
GURMIT KAUR
|
2617004WL000488
|
GURMIT KAUR
|
00415
|
SBIN0050319
|
735
|
735
|
Processed
|
11/05/2024
|
|
3973441301
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SARDULGARH
|
PB-17-004-010-001/94
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008649
|
08/05/2024
|
MITHO DEVI
|
2617004WL000488
|
MITHO DEVI
|
00415
|
SBIN0050319
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973441323
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
SARDULGARH
|
PB-17-004-010-001/95
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008650
|
08/05/2024
|
MUKHTIARO DEVI
|
2617004WL000488
|
MUKHTIARO DEVI
|
00415
|
SBIN0050319
|
735
|
735
|
Processed
|
11/05/2024
|
|
3973441325
|
|
MRS MUKHTIAR DEVI WO BHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
SARDULGARH
|
PB-17-004-010-001/96
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008651
|
08/05/2024
|
BHOLI DEVI
|
2617004WL000488
|
BHOLI DEVI
|
00415
|
SBIN0050319
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973441322
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
SARDULGARH
|
PB-17-004-010-001/98
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008652
|
08/05/2024
|
MANDEEP KAUR
|
2617004WL000488
|
MANDEEP KAUR
|
00415
|
SBIN0050319
|
735
|
735
|
Processed
|
11/05/2024
|
|
3973441326
|
|
MRS MANDEEP KAU
|
STATE BANK OF INDIA(508548)
|
|
251
|
SARDULGARH
|
PB-17-004-013-001/122
(FATTA MALUKA)
|
2617004000NRG25060520240008375
|
08/05/2024
|
garanthi singh
|
2617004WL000478
|
garanthi singh
|
00415
|
SBIN0050319
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441289
|
|
MR GARANTHI SINGH AND DSSO 66408
|
STATE BANK OF INDIA(508548)
|
|
252
|
SARDULGARH
|
PB-17-004-014-001/128
(HEERKE)
|
2617004000NRG25060520240008156
|
08/05/2024
|
AJMER SINGH
|
2617004WL000476
|
AJMER SINGH
|
00415
|
SBIN0050319
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441461
|
|
MR AJMER SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
SARDULGARH
|
PB-17-004-014-001/19
(HEERKE)
|
2617004000NRG25060520240008160
|
08/05/2024
|
JASVIR KAUR
|
2617004WL000476
|
JASVIR KAUR
|
00415
|
SBIN0050319
|
550
|
550
|
Processed
|
11/05/2024
|
|
3973441456
|
|
MR JASVIR KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
SARDULGARH
|
PB-17-004-014-001/20
(HEERKE)
|
2617004000NRG25060520240008161
|
08/05/2024
|
SUKHDEV KAUR
|
2617004WL000476
|
SUKHDEV KAUR
|
00415
|
SBIN0050319
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441455
|
|
MR SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SARDULGARH
|
PB-17-004-014-001/263
(HEERKE)
|
2617004000NRG25060520240008167
|
08/05/2024
|
HARJINDER KAUR
|
2617004WL000476
|
HARJINDER KAUR
|
00415
|
SBIN0050319
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441460
|
|
MR HARJINDER KAUR WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
SARDULGARH
|
PB-17-004-014-001/279
(HEERKE)
|
2617004000NRG25060520240008173
|
08/05/2024
|
Sarvan kaur
|
2617004WL000476
|
Sarvan kaur
|
00415
|
SBIN0050319
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973441459
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SARDULGARH
|
PB-17-004-014-001/297
(HEERKE)
|
2617004000NRG25060520240008176
|
08/05/2024
|
Bira singh
|
2617004WL000476
|
Bira singh
|
00415
|
SBIN0050319
|
550
|
550
|
Processed
|
11/05/2024
|
|
3973441464
|
|
MR VIRA SINGH SO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
SARDULGARH
|
PB-17-004-014-001/306
(HEERKE)
|
2617004000NRG25060520240008177
|
08/05/2024
|
Amerjit kaur
|
2617004WL000476
|
Amerjit kaur
|
00415
|
SBIN0050319
|
275
|
275
|
Processed
|
11/05/2024
|
|
3973441472
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
SARDULGARH
|
PB-17-004-014-001/311
(HEERKE)
|
2617004000NRG25060520240008179
|
08/05/2024
|
Mahinder kaur
|
2617004WL000476
|
Mahinder kaur
|
00415
|
SBIN0050319
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441447
|
|
MR MOHINDER KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SARDULGARH
|
PB-17-004-014-001/33
(HEERKE)
|
2617004000NRG25060520240008185
|
08/05/2024
|
MANJEET KAUR
|
2617004WL000476
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973441232
|
|
MRS MANJEET KAUR WO SAUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
SARDULGARH
|
PB-17-004-014-001/336
(HEERKE)
|
2617004000NRG25060520240008188
|
08/05/2024
|
surinder singh
|
2617004WL000476
|
surinder singh
|
00415
|
SBIN0050319
|
550
|
550
|
Processed
|
11/05/2024
|
|
3973441467
|
|
MR SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
SARDULGARH
|
PB-17-004-014-001/36
(HEERKE)
|
2617004000NRG25060520240008190
|
08/05/2024
|
AMRIK SINGH
|
2617004WL000476
|
AMRIK SINGH
|
00415
|
SBIN0050319
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973441248
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
SARDULGARH
|
PB-17-004-014-001/388
(HEERKE)
|
2617004000NRG25060520240008194
|
08/05/2024
|
RANI KAUR
|
2617004WL000476
|
RANI KAUR
|
00415
|
SBIN0050319
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441491
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SARDULGARH
|
PB-17-004-014-001/411
(HEERKE)
|
2617004000NRG25060520240008203
|
08/05/2024
|
AMANDEEP KAUR
|
2617004WL000476
|
AMANDEEP KAUR
|
00415
|
SBIN0050319
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441262
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
SARDULGARH
|
PB-17-004-014-001/45
(HEERKE)
|
2617004000NRG25060520240008209
|
08/05/2024
|
BANT KAUR
|
2617004WL000476
|
BANT KAUR
|
00415
|
SBIN0050319
|
1375
|
1375
|
Processed
|
13/05/2024
|
|
3973441448
|
|
BANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
266
|
SARDULGARH
|
PB-17-004-030-001/131
(KOTRA)
|
2617004000NRG25060520240008596
|
08/05/2024
|
NEHA
|
2617004WL000487
|
NEHA
|
00415
|
SBIN0050319
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973441277
|
|
NEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SARDULGARH
|
PB-17-004-030-001/132
(KOTRA)
|
2617004000NRG25060520240008597
|
08/05/2024
|
JOTY KAUR
|
2617004WL000487
|
JOTY KAUR
|
00415
|
SBIN0050319
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973441273
|
|
MRS JOTY KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SARDULGARH
|
PB-17-004-030-001/19
(KOTRA)
|
2617004000NRG25060520240008599
|
08/05/2024
|
TEJ SINGH
|
2617004WL000487
|
TEJ SINGH
|
00415
|
SBIN0050319
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973441481
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
SARDULGARH
|
PB-17-004-030-001/21
(KOTRA)
|
2617004000NRG25060520240008601
|
08/05/2024
|
MALKIT KAUR
|
2617004WL000487
|
MALKIT KAUR
|
00415
|
SBIN0050319
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973441480
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
SARDULGARH
|
PB-17-004-030-001/22
(KOTRA)
|
2617004000NRG25060520240008602
|
08/05/2024
|
GURMEET KAUR
|
2617004WL000487
|
GURMEET KAUR
|
00415
|
SBIN0050319
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973441479
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SARDULGARH
|
PB-17-004-030-001/27
(KOTRA)
|
2617004000NRG25060520240008605
|
08/05/2024
|
MANJEET KAUR
|
2617004WL000487
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973441478
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
SARDULGARH
|
PB-17-004-030-001/28
(KOTRA)
|
2617004000NRG25060520240008606
|
08/05/2024
|
MANJEET KAUR
|
2617004WL000487
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973441482
|
|
MRS MANPREET KAUR MELO
|
STATE BANK OF INDIA(508548)
|
|
273
|
SARDULGARH
|
PB-17-004-030-001/6
(KOTRA)
|
2617004000NRG25060520240008611
|
08/05/2024
|
GURMEET KAUR
|
2617004WL000487
|
GURMEET KAUR
|
00415
|
SBIN0050319
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973441291
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
SARDULGARH
|
PB-17-004-031-001/204
(KUSLA)
|
2617004000NRG25060520240008384
|
08/05/2024
|
GURMIT KAUR
|
2617004WL000478
|
GURMIT KAUR
|
00415
|
SBIN0050319
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441463
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SARDULGARH
|
PB-17-004-031-001/207
(KUSLA)
|
2617004000NRG25060520240008385
|
08/05/2024
|
RANI KAUR
|
2617004WL000478
|
RANI KAUR
|
00415
|
SBIN0050319
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441445
|
|
MRS RANI KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
SARDULGARH
|
PB-17-004-031-001/276
(KUSLA)
|
2617004000NRG25060520240008387
|
08/05/2024
|
NATHA SINGH
|
2617004WL000478
|
NATHA SINGH
|
00415
|
SBIN0050319
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441495
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
SARDULGARH
|
PB-17-004-031-001/484
(KUSLA)
|
2617004000NRG25060520240008392
|
08/05/2024
|
Raghvir Singh
|
2617004WL000478
|
Raghvir Singh
|
00415
|
SBIN0050319
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441441
|
|
MR RAGHVIR SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61450
|
61450
|
|
|
|
|
|
|
|
|
278
|
SARDULGARH
|
PB-17-004-013-001/477
(FATTA MALUKA)
|
2617004000NRG25060520240008574
|
08/05/2024
|
BIMLA RANI
|
2617004WL000485
|
BIMLA RANI
|
00415
|
SBIN0051337
|
1610
|
1610
|
Processed
|
11/05/2024
|
|
3973441252
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
SARDULGARH
|
PB-17-004-014-001/408
(HEERKE)
|
2617004000NRG25060520240008202
|
08/05/2024
|
Vikram Sharma
|
2617004WL000476
|
Vikram Sharma
|
00415
|
SBIN0051337
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441278
|
|
MR VIKRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
SARDULGARH
|
PB-17-004-014-001/493
(HEERKE)
|
2617004000NRG25060520240008212
|
08/05/2024
|
BINDER KAUR
|
2617004WL000476
|
BINDER KAUR
|
00415
|
SBIN0051337
|
1375
|
1375
|
Processed
|
11/05/2024
|
|
3973441333
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
SARDULGARH
|
PB-17-004-014-001/82
(HEERKE)
|
2617004000NRG25060520240008240
|
08/05/2024
|
BHORI KAUR
|
2617004WL000476
|
BHORI KAUR
|
00415
|
SBIN0051337
|
825
|
825
|
Processed
|
11/05/2024
|
|
3973441331
|
|
MRS BHOORI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5185
|
5185
|
|
|
|
|
|
|
|
|
282
|
SARDULGARH
|
PB-17-004-010-001/168
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008624
|
08/05/2024
|
Bintu
|
2617004WL000488
|
Bintu
|
00462
|
UCBA0003172
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973441440
|
|
BINTU
|
UCO BANK(607066)
|
|
283
|
SARDULGARH
|
PB-17-004-010-001/55
(PHOOS MANDI DHANI)
|
2617004000NRG25060520240008639
|
08/05/2024
|
DALJIT KAUR
|
2617004WL000488
|
DALJIT KAUR
|
00462
|
UCBA0003172
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973441267
|
|
Mrs. DALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
SARDULGARH
|
PB-17-004-014-001/547
(HEERKE)
|
2617004000NRG25060520240008226
|
08/05/2024
|
BIMLA KAUR
|
2617004WL000476
|
BIMLA KAUR
|
00462
|
UCBA0003172
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441409
|
|
BIMLA KAUR
|
UCO BANK(607066)
|
|
285
|
SARDULGARH
|
PB-17-004-014-001/601
(HEERKE)
|
2617004000NRG25060520240008233
|
08/05/2024
|
RAMAN KAUR
|
2617004WL000476
|
RAMAN KAUR
|
00462
|
UCBA0003172
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3973441439
|
|
RAMAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294380
|
294380
|
|
|
|
|
|
|
|