|
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-17-004-006-001/116
(BHALANWARA)
|
2617004000NRG24120620230064500
|
12/06/2023
|
Nesha
|
2617004WL002065
|
Nesha
|
00089
|
CBIN0285049
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996337
|
|
NESHA
|
ICICI BANK LTD(508534)
|
|
2
|
SARDULGARH
|
PB-17-004-006-001/56
(BHALANWARA)
|
2617004000NRG24120620230064551
|
12/06/2023
|
Jaswinder Kaur
|
2617004WL002065
|
Jaswinder Kaur
|
00089
|
CBIN0285049
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996352
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-006-001/80
(BHALANWARA)
|
2617004000NRG24120620230064561
|
12/06/2023
|
Baljinder Kaur
|
2617004WL002065
|
Baljinder Kaur
|
00089
|
CBIN0285049
|
280
|
280
|
Processed
|
15/06/2023
|
|
2566996354
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SARDULGARH
|
PB-17-004-006-001/81
(BHALANWARA)
|
2617004000NRG24120620230064562
|
12/06/2023
|
JASWINDER KAUR
|
2617004WL002065
|
JASWINDER KAUR
|
00089
|
CBIN0285049
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996338
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SARDULGARH
|
PB-17-004-024-001/101
(KAHANEWALA)
|
2617004000NRG24120620230065094
|
12/06/2023
|
CHANDRO DEVI
|
2617004WL002073
|
CHANDRO DEVI
|
00089
|
CBIN0285049
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2566996738
|
|
CHANDRO DEVI
|
INDUSIND BANK(607189)
|
|
6
|
SARDULGARH
|
PB-17-004-024-001/135
(KAHANEWALA)
|
2617004000NRG24120620230065111
|
12/06/2023
|
Raj Bala
|
2617004WL002073
|
Raj Bala
|
00089
|
CBIN0285049
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2566996358
|
|
Mrs. RAJ BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARDULGARH
|
PB-17-004-024-001/36
(KAHANEWALA)
|
2617004000NRG24120620230065136
|
12/06/2023
|
JOYTI
|
2617004WL002073
|
JOYTI
|
00089
|
CBIN0285049
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2566996707
|
|
JYOTI DEVI W/O PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SARDULGARH
|
PB-17-004-024-001/52
(KAHANEWALA)
|
2617004000NRG24120620230065144
|
12/06/2023
|
DEEPAK RANI
|
2617004WL002073
|
DEEPAK RANI
|
00089
|
CBIN0285049
|
1084
|
1084
|
Processed
|
15/06/2023
|
|
2566996739
|
|
Ms. DEEPAK RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARDULGARH
|
PB-17-004-039-001/114
(RORKI)
|
2617004000NRG24120620230064741
|
12/06/2023
|
GURSEWAK SINGH
|
2617004WL002071
|
GURSEWAK SINGH
|
00089
|
CBIN0285049
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
2566996710
|
|
GURSEWAK SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARDULGARH
|
PB-17-004-039-001/19
(RORKI)
|
2617004000NRG24120620230064778
|
12/06/2023
|
MAHINDER SINGH
|
2617004WL002071
|
MAHINDER SINGH
|
00089
|
CBIN0285049
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996726
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARDULGARH
|
PB-17-004-039-001/224
(RORKI)
|
2617004000NRG24120620230064790
|
12/06/2023
|
Charanjit kaur
|
2617004WL002071
|
Charanjit kaur
|
00089
|
CBIN0285049
|
786
|
786
|
Processed
|
15/06/2023
|
|
2566996322
|
|
CHARANJIT KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARDULGARH
|
PB-17-004-039-001/240
(RORKI)
|
2617004000NRG24120620230064801
|
12/06/2023
|
nishu kaur
|
2617004WL002071
|
nishu kaur
|
00089
|
CBIN0285049
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996334
|
|
Mrs. NISHU KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARDULGARH
|
PB-17-004-039-001/48
(RORKI)
|
2617004000NRG24120620230064842
|
12/06/2023
|
BUDH SINGH
|
2617004WL002071
|
BUDH SINGH
|
00089
|
CBIN0285049
|
786
|
786
|
Rejected
|
15/06/2023
|
|
2566996741
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16233
|
16233
|
|
|
|
|
|
|
|
|
14
|
SARDULGARH
|
PB-17-004-039-001/185
(RORKI)
|
2617004000NRG24120620230064775
|
12/06/2023
|
DARSHAN SINGH
|
2617004WL002071
|
DARSHAN SINGH
|
00152
|
HDFC0001457
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996721
|
|
DARSHAN SINGH S/O JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
15
|
SARDULGARH
|
PB-17-004-006-001/111
(BHALANWARA)
|
2617004000NRG24120620230064499
|
12/06/2023
|
Rekha Rani
|
2617004WL002065
|
Rekha Rani
|
00168
|
ICIC0003567
|
280
|
280
|
Processed
|
15/06/2023
|
|
2566996353
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
16
|
SARDULGARH
|
PB-17-004-006-001/163
(BHALANWARA)
|
2617004000NRG24120620230064507
|
12/06/2023
|
gurnam singh
|
2617004WL002065
|
gurnam singh
|
00168
|
ICIC0003567
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996369
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
SARDULGARH
|
PB-17-004-039-001/306
(RORKI)
|
2617004000NRG24120620230064822
|
12/06/2023
|
Resham Rani
|
2617004WL002071
|
Resham Rani
|
00168
|
ICIC0003567
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996370
|
|
MRS RESHAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
18
|
SARDULGARH
|
PB-17-004-039-001/322
(RORKI)
|
2617004000NRG24120620230064831
|
12/06/2023
|
Mithu Singh
|
2617004WL002071
|
Mithu Singh
|
00176
|
IDIB000M245
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
2566996335
|
|
Mr. MITHU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
19
|
SARDULGARH
|
PB-17-004-026-001/101
(KARANDI)
|
2617004000NRG24120620230064567
|
12/06/2023
|
NEELAM DEVI
|
2617004WL002066
|
NEELAM DEVI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996439
|
|
NEELAM DEVI W/O DHARAMVIR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-026-001/103
(KARANDI)
|
2617004000NRG24120620230064569
|
12/06/2023
|
DALVEER SINGH
|
2617004WL002066
|
DALVEER SINGH
|
00349
|
PSIB0000463
|
280
|
280
|
Processed
|
15/06/2023
|
|
2566996422
|
|
DALVEER RAM SO NEPA RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-026-001/106
(KARANDI)
|
2617004000NRG24120620230064571
|
12/06/2023
|
Lichama Devi
|
2617004WL002066
|
Lichama Devi
|
00349
|
PSIB0000463
|
420
|
420
|
Processed
|
15/06/2023
|
|
2566996467
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARDULGARH
|
PB-17-004-026-001/107
(KARANDI)
|
2617004000NRG24120620230064573
|
12/06/2023
|
BIMLA DEVI
|
2617004WL002066
|
BIMLA DEVI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996405
|
|
BIMLA DEVI WO GATTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-026-001/107
(KARANDI)
|
2617004000NRG24120620230064572
|
12/06/2023
|
Mithu Ram
|
2617004WL002066
|
Mithu Ram
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
15/06/2023
|
|
2566996428
|
|
GATU RAM S/O BHAGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-026-001/108
(KARANDI)
|
2617004000NRG24120620230064574
|
12/06/2023
|
Anju Bala
|
2617004WL002066
|
Anju Bala
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996435
|
|
ANJU BALA W/O GULAB RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-026-001/109
(KARANDI)
|
2617004000NRG24120620230064575
|
12/06/2023
|
Mohan Lal
|
2617004WL002066
|
Mohan Lal
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996404
|
|
MOHAN LAL SO DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-026-001/11
(KARANDI)
|
2617004000NRG24120620230064576
|
12/06/2023
|
SATISH KUMAR
|
2617004WL002066
|
SATISH KUMAR
|
00349
|
PSIB0000463
|
280
|
280
|
Processed
|
15/06/2023
|
|
2566996383
|
|
SATISH KUMAR SO MANGE RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-026-001/113
(KARANDI)
|
2617004000NRG24120620230064578
|
12/06/2023
|
NEETA DEVI
|
2617004WL002066
|
NEETA DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996403
|
|
MEERA DEVI W/O HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-026-001/118
(KARANDI)
|
2617004000NRG24120620230064580
|
12/06/2023
|
KALAWANTI DEVI
|
2617004WL002066
|
KALAWANTI DEVI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996413
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-026-001/121
(KARANDI)
|
2617004000NRG24120620230064582
|
12/06/2023
|
GOMATI
|
2617004WL002066
|
GOMATI
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
15/06/2023
|
|
2566996419
|
|
GOMTI RANI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-026-001/122
(KARANDI)
|
2617004000NRG24120620230064583
|
12/06/2023
|
KAVITA DEVI
|
2617004WL002066
|
KAVITA DEVI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996412
|
|
KAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-026-001/125
(KARANDI)
|
2617004000NRG24120620230064584
|
12/06/2023
|
GUDDI DEVI
|
2617004WL002066
|
GUDDI DEVI
|
00349
|
PSIB0000463
|
420
|
420
|
Rejected
|
15/06/2023
|
|
2566996421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SARDULGARH
|
PB-17-004-026-001/126
(KARANDI)
|
2617004000NRG24120620230064585
|
12/06/2023
|
AMI LAL
|
2617004WL002066
|
AMI LAL
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996377
|
|
AMI LAL S/O MANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-026-001/128
(KARANDI)
|
2617004000NRG24120620230064586
|
12/06/2023
|
CHANDERWATI
|
2617004WL002066
|
CHANDERWATI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996417
|
|
CHANDRAWATI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-026-001/129
(KARANDI)
|
2617004000NRG24120620230064588
|
12/06/2023
|
RAJO DEVI
|
2617004WL002066
|
RAJO DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996346
|
|
RAJO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-026-001/129
(KARANDI)
|
2617004000NRG24120620230064587
|
12/06/2023
|
VINOD KUMAR
|
2617004WL002066
|
VINOD KUMAR
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996471
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-026-001/13
(KARANDI)
|
2617004000NRG24120620230064589
|
12/06/2023
|
FOJA RAM
|
2617004WL002066
|
FOJA RAM
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996380
|
|
CHHAJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-026-001/13
(KARANDI)
|
2617004000NRG24120620230064590
|
12/06/2023
|
RAJ BALA
|
2617004WL002066
|
RAJ BALA
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996394
|
|
RAJBALA W/O CHHAJJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-026-001/132
(KARANDI)
|
2617004000NRG24120620230064591
|
12/06/2023
|
NATHI DEVI
|
2617004WL002066
|
NATHI DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996426
|
|
NATHI DEVI WO RAM MURTI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-026-001/134
(KARANDI)
|
2617004000NRG24120620230064593
|
12/06/2023
|
DARI DEVI
|
2617004WL002066
|
DARI DEVI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996437
|
|
DARRI DEVI W/O KHETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-026-001/139
(KARANDI)
|
2617004000NRG24120620230064594
|
12/06/2023
|
SAROJ DEVI
|
2617004WL002066
|
SAROJ DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996430
|
|
SAROJ DEVI W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-026-001/140
(KARANDI)
|
2617004000NRG24120620230064595
|
12/06/2023
|
SHAKUNTLA DEVI
|
2617004WL002066
|
SHAKUNTLA DEVI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996463
|
|
Shakuntla
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-026-001/141
(KARANDI)
|
2617004000NRG24120620230064705
|
12/06/2023
|
MAMTA
|
2617004WL002067
|
MAMTA
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
15/06/2023
|
|
2566996465
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-026-001/141
(KARANDI)
|
2617004000NRG24120620230064704
|
12/06/2023
|
RAMESH KUMAR
|
2617004WL002067
|
RAMESH KUMAR
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
15/06/2023
|
|
2566996418
|
|
RAMESH KUMAR S/O CHHOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-026-001/143
(KARANDI)
|
2617004000NRG24120620230064596
|
12/06/2023
|
BHAN CHAND
|
2617004WL002066
|
BHAN CHAND
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996432
|
|
BHAN CHAND S/O CHANDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-026-001/143
(KARANDI)
|
2617004000NRG24120620230064597
|
12/06/2023
|
SARDHA DEVI
|
2617004WL002066
|
SARDHA DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996472
|
|
SHARSDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-026-001/144
(KARANDI)
|
2617004000NRG24120620230064598
|
12/06/2023
|
BADHO DEVI
|
2617004WL002066
|
BADHO DEVI
|
00349
|
PSIB0000463
|
420
|
420
|
Processed
|
15/06/2023
|
|
2566996457
|
|
BADHO DEVI WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-026-001/157
(KARANDI)
|
2617004000NRG24120620230064601
|
12/06/2023
|
RAM MURTI
|
2617004WL002066
|
RAM MURTI
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
15/06/2023
|
|
2566996345
|
|
RAM MURTI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-026-001/157
(KARANDI)
|
2617004000NRG24120620230064602
|
12/06/2023
|
SMESTA DEVI
|
2617004WL002066
|
SMESTA DEVI
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
15/06/2023
|
|
2566996462
|
|
SMESTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-026-001/159
(KARANDI)
|
2617004000NRG24120620230064603
|
12/06/2023
|
MEERA DEVI
|
2617004WL002066
|
MEERA DEVI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996429
|
|
MEERA DEVI W/O ASSI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-026-001/16
(KARANDI)
|
2617004000NRG24120620230064604
|
12/06/2023
|
BODHI DEVI
|
2617004WL002066
|
BODHI DEVI
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
15/06/2023
|
|
2566996400
|
|
BANDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-026-001/166
(KARANDI)
|
2617004000NRG24120620230064606
|
12/06/2023
|
MAYA DEVI
|
2617004WL002066
|
MAYA DEVI
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
15/06/2023
|
|
2566996397
|
|
MAYA DEVI W/O RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-026-001/175
(KARANDI)
|
2617004000NRG24120620230064609
|
12/06/2023
|
SAJNA DEV I
|
2617004WL002066
|
SAJNA DEV I
|
00349
|
PSIB0000463
|
280
|
280
|
Processed
|
15/06/2023
|
|
2566996423
|
|
SAJNA DEVI W/O BELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-026-001/176
(KARANDI)
|
2617004000NRG24120620230064610
|
12/06/2023
|
PIRTHVI SINGH
|
2617004WL002066
|
PIRTHVI SINGH
|
00349
|
PSIB0000463
|
140
|
140
|
Processed
|
15/06/2023
|
|
2566996384
|
|
PIRTHI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-026-001/18
(KARANDI)
|
2617004000NRG24120620230064611
|
12/06/2023
|
NIHAL SINGH
|
2617004WL002066
|
NIHAL SINGH
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996389
|
|
NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-026-001/181
(KARANDI)
|
2617004000NRG24120620230064614
|
12/06/2023
|
Santosh
|
2617004WL002066
|
Santosh
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996461
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-026-001/181
(KARANDI)
|
2617004000NRG24120620230064613
|
12/06/2023
|
SUBASH
|
2617004WL002066
|
SUBASH
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996450
|
|
SUBASH CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-026-001/182
(KARANDI)
|
2617004000NRG24120620230064615
|
12/06/2023
|
CHHOTU RAM
|
2617004WL002066
|
CHHOTU RAM
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996436
|
|
CHHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-026-001/183
(KARANDI)
|
2617004000NRG24120620230064616
|
12/06/2023
|
RAJIA DEVI
|
2617004WL002066
|
RAJIA DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996425
|
|
RAJIA DEVI W/O MANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-026-001/185
(KARANDI)
|
2617004000NRG24120620230064618
|
12/06/2023
|
RAJVIR SINGH
|
2617004WL002066
|
RAJVIR SINGH
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996373
|
|
RAJBEER SINGH S/O DHAN PAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SARDULGARH
|
PB-17-004-026-001/188
(KARANDI)
|
2617004000NRG24120620230064620
|
12/06/2023
|
BALWANT RAM
|
2617004WL002066
|
BALWANT RAM
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996434
|
|
BALWANT RAM S/O HEERU RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-026-001/192
(KARANDI)
|
2617004000NRG24120620230064623
|
12/06/2023
|
SUMAN DEVI
|
2617004WL002066
|
SUMAN DEVI
|
00349
|
PSIB0000463
|
280
|
280
|
Processed
|
15/06/2023
|
|
2566996433
|
|
SUMAN DEVI W/O RAJENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-026-001/195
(KARANDI)
|
2617004000NRG24120620230064624
|
12/06/2023
|
DUNI RAM
|
2617004WL002066
|
DUNI RAM
|
00349
|
PSIB0000463
|
420
|
420
|
Processed
|
15/06/2023
|
|
2566996409
|
|
DUNI RAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-026-001/195
(KARANDI)
|
2617004000NRG24120620230064625
|
12/06/2023
|
KAMLA DEVI
|
2617004WL002066
|
KAMLA DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996410
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-026-001/200
(KARANDI)
|
2617004000NRG24120620230064626
|
12/06/2023
|
MANJU RANI
|
2617004WL002066
|
MANJU RANI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996444
|
|
MANJU RANI W/O MANMOHAN
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-026-001/201
(KARANDI)
|
2617004000NRG24120620230064628
|
12/06/2023
|
SANTNARAYAN
|
2617004WL002066
|
SANTNARAYAN
|
00349
|
PSIB0000463
|
700
|
700
|
Rejected
|
15/06/2023
|
|
2566996443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
SARDULGARH
|
PB-17-004-026-001/21
(KARANDI)
|
2617004000NRG24120620230064630
|
12/06/2023
|
SHANTI DEVI
|
2617004WL002066
|
SHANTI DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996385
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-026-001/216
(KARANDI)
|
2617004000NRG24120620230064631
|
12/06/2023
|
KALLO DEVI
|
2617004WL002066
|
KALLO DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996424
|
|
KALAWANTI DEVI WO BADRI RAM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-026-001/218
(KARANDI)
|
2617004000NRG24120620230064632
|
12/06/2023
|
BHAGA RAM
|
2617004WL002066
|
BHAGA RAM
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
15/06/2023
|
|
2566996344
|
|
BHAGA RAM S/O MANI RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
69
|
SARDULGARH
|
PB-17-004-026-001/22
(KARANDI)
|
2617004000NRG24120620230064633
|
12/06/2023
|
SUMAN DEVI
|
2617004WL002066
|
SUMAN DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996470
|
|
Suman Devi
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-026-001/221
(KARANDI)
|
2617004000NRG24120620230064634
|
12/06/2023
|
SUMAN DEVI
|
2617004WL002066
|
SUMAN DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996451
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-026-001/222
(KARANDI)
|
2617004000NRG24120620230064635
|
12/06/2023
|
KAILASH DEVI
|
2617004WL002066
|
KAILASH DEVI
|
00349
|
PSIB0000463
|
420
|
420
|
Processed
|
15/06/2023
|
|
2566996438
|
|
KAILASH DEVI W/O SONU KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-026-001/223
(KARANDI)
|
2617004000NRG24120620230064637
|
12/06/2023
|
CHEALO DEVI
|
2617004WL002066
|
CHEALO DEVI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996452
|
|
CHHANNO DEVI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-026-001/223
(KARANDI)
|
2617004000NRG24120620230064636
|
12/06/2023
|
OM PARKASH
|
2617004WL002066
|
OM PARKASH
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996440
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-026-001/225
(KARANDI)
|
2617004000NRG24120620230064638
|
12/06/2023
|
OM PARKASH
|
2617004WL002066
|
OM PARKASH
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996406
|
|
OM PARKASH & RAM PIARI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-026-001/231
(KARANDI)
|
2617004000NRG24120620230064640
|
12/06/2023
|
JUGAL KISHOR
|
2617004WL002066
|
JUGAL KISHOR
|
00349
|
PSIB0000463
|
280
|
280
|
Processed
|
15/06/2023
|
|
2566996371
|
|
JUGAL KISHOR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-026-001/231
(KARANDI)
|
2617004000NRG24120620230064641
|
12/06/2023
|
SANTRO DEVI
|
2617004WL002066
|
SANTRO DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996469
|
|
SANTRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-026-001/233
(KARANDI)
|
2617004000NRG24120620230064642
|
12/06/2023
|
SOMA DEVI
|
2617004WL002066
|
SOMA DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996442
|
|
SOMA DEVI W/O PAPPU RAM
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-026-001/234
(KARANDI)
|
2617004000NRG24120620230064643
|
12/06/2023
|
KOIL DEVI
|
2617004WL002066
|
KOIL DEVI
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
15/06/2023
|
|
2566996427
|
|
KOIL DEVI W O BALWANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-026-001/237
(KARANDI)
|
2617004000NRG24120620230064645
|
12/06/2023
|
MAMMTA DEVI
|
2617004WL002066
|
MAMMTA DEVI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996459
|
|
MAMMTA DEVI WO MAHAVIR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-026-001/247
(KARANDI)
|
2617004000NRG24120620230064646
|
12/06/2023
|
LAL CHAND
|
2617004WL002066
|
LAL CHAND
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996445
|
|
LAL CHAND S/O KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-026-001/247
(KARANDI)
|
2617004000NRG24120620230064647
|
12/06/2023
|
SUMITRA DEVI
|
2617004WL002066
|
SUMITRA DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996453
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-026-001/249
(KARANDI)
|
2617004000NRG24120620230064648
|
12/06/2023
|
SAROJ DEVI
|
2617004WL002066
|
SAROJ DEVI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996448
|
|
SALOCHNA W/O LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SARDULGARH
|
PB-17-004-026-001/252
(KARANDI)
|
2617004000NRG24120620230064649
|
12/06/2023
|
SANTRO DEVI
|
2617004WL002066
|
SANTRO DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996454
|
|
SANTRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-026-001/258
(KARANDI)
|
2617004000NRG24120620230064650
|
12/06/2023
|
HAR DEVI
|
2617004WL002066
|
HAR DEVI
|
00349
|
PSIB0000463
|
280
|
280
|
Processed
|
15/06/2023
|
|
2566996415
|
|
HAR KAURI WO SHERA RAM
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SARDULGARH
|
PB-17-004-026-001/264
(KARANDI)
|
2617004000NRG24120620230064651
|
12/06/2023
|
CHANDRO DEVI
|
2617004WL002066
|
CHANDRO DEVI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996441
|
|
CHANDRO DEVI W/O PRAHLAD
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SARDULGARH
|
PB-17-004-026-001/265
(KARANDI)
|
2617004000NRG24120620230064652
|
12/06/2023
|
SAVITRI DEVI
|
2617004WL002066
|
SAVITRI DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996416
|
|
SAVITRI DEVI WO MAHLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-026-001/267
(KARANDI)
|
2617004000NRG24120620230064654
|
12/06/2023
|
PARMESHWARI DEVI
|
2617004WL002066
|
PARMESHWARI DEVI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996460
|
|
PARMESHWARI DEVI WO CHHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-026-001/268
(KARANDI)
|
2617004000NRG24120620230064655
|
12/06/2023
|
BIMLA DEVI
|
2617004WL002066
|
BIMLA DEVI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996458
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SARDULGARH
|
PB-17-004-026-001/268
(KARANDI)
|
2617004000NRG24120620230064656
|
12/06/2023
|
LACHMAN DAS
|
2617004WL002066
|
LACHMAN DAS
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996347
|
|
LACHHMAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-026-001/27
(KARANDI)
|
2617004000NRG24120620230064657
|
12/06/2023
|
Sharda Devi
|
2617004WL002066
|
Sharda Devi
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996468
|
|
SHARDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SARDULGARH
|
PB-17-004-026-001/299
(KARANDI)
|
2617004000NRG24120620230064661
|
12/06/2023
|
BIRMA DEVI
|
2617004WL002066
|
BIRMA DEVI
|
00349
|
PSIB0000463
|
420
|
420
|
Processed
|
15/06/2023
|
|
2566996446
|
|
Birma Devi
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SARDULGARH
|
PB-17-004-026-001/3
(KARANDI)
|
2617004000NRG24120620230064662
|
12/06/2023
|
RAJINDER PRASAD
|
2617004WL002066
|
RAJINDER PRASAD
|
00349
|
PSIB0000463
|
140
|
140
|
Processed
|
15/06/2023
|
|
2566996391
|
|
RAJINDER PARSHAD S/O SHERA RAM
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SARDULGARH
|
PB-17-004-026-001/3
(KARANDI)
|
2617004000NRG24120620230064663
|
12/06/2023
|
SONAM
|
2617004WL002066
|
SONAM
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996398
|
|
SANTO DEVI W/O RAJINDER PARSAD
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SARDULGARH
|
PB-17-004-026-001/302
(KARANDI)
|
2617004000NRG24120620230064664
|
12/06/2023
|
RUKMA DEVI
|
2617004WL002066
|
RUKMA DEVI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996456
|
|
RUKMA DEVI WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SARDULGARH
|
PB-17-004-026-001/312
(KARANDI)
|
2617004000NRG24120620230064665
|
12/06/2023
|
BUNTI
|
2617004WL002066
|
BUNTI
|
00349
|
PSIB0000463
|
140
|
140
|
Processed
|
15/06/2023
|
|
2566996464
|
|
BUNTY
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SARDULGARH
|
PB-17-004-026-001/32
(KARANDI)
|
2617004000NRG24120620230064668
|
12/06/2023
|
LAL CHAND
|
2617004WL002066
|
LAL CHAND
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996381
|
|
LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SARDULGARH
|
PB-17-004-026-001/334
(KARANDI)
|
2617004000NRG24120620230064670
|
12/06/2023
|
LEELA DEVI
|
2617004WL002066
|
LEELA DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996375
|
|
LILADEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SARDULGARH
|
PB-17-004-026-001/343
(KARANDI)
|
2617004000NRG24120620230064671
|
12/06/2023
|
SUKH DEVI
|
2617004WL002066
|
SUKH DEVI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996449
|
|
SUKH DEVI WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SARDULGARH
|
PB-17-004-026-001/344
(KARANDI)
|
2617004000NRG24120620230064672
|
12/06/2023
|
Chamli Devi
|
2617004WL002066
|
Chamli Devi
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996466
|
|
Chamli Devi
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SARDULGARH
|
PB-17-004-026-001/348
(KARANDI)
|
2617004000NRG24120620230064674
|
12/06/2023
|
Kamla Devi
|
2617004WL002066
|
Kamla Devi
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
15/06/2023
|
|
2566996447
|
|
KAMLA DEVI W/O LACHHMAN
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SARDULGARH
|
PB-17-004-026-001/37
(KARANDI)
|
2617004000NRG24120620230064677
|
12/06/2023
|
BIRAJ LAL
|
2617004WL002066
|
BIRAJ LAL
|
00349
|
PSIB0000463
|
140
|
140
|
Processed
|
15/06/2023
|
|
2566996372
|
|
BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SARDULGARH
|
PB-17-004-026-001/42
(KARANDI)
|
2617004000NRG24120620230064678
|
12/06/2023
|
ROHTASH
|
2617004WL002066
|
ROHTASH
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996407
|
|
ROHTASH KUMAR SO KURDA RAM
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SARDULGARH
|
PB-17-004-026-001/46
(KARANDI)
|
2617004000NRG24120620230064680
|
12/06/2023
|
SUNITA DEVI
|
2617004WL002066
|
SUNITA DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996455
|
|
SUNITA DEVI WO LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SARDULGARH
|
PB-17-004-026-001/50
(KARANDI)
|
2617004000NRG24120620230064681
|
12/06/2023
|
BALWANT RAM
|
2617004WL002066
|
BALWANT RAM
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996388
|
|
BALWANT SINGH S/O DHARMA RAM 9467287751
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SARDULGARH
|
PB-17-004-026-001/50
(KARANDI)
|
2617004000NRG24120620230064682
|
12/06/2023
|
SEEMA RANI
|
2617004WL002066
|
SEEMA RANI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996420
|
|
SEEMA RANI WO BALWANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SARDULGARH
|
PB-17-004-026-001/52
(KARANDI)
|
2617004000NRG24120620230064684
|
12/06/2023
|
Nilam Devi
|
2617004WL002066
|
Nilam Devi
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996399
|
|
NILAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SARDULGARH
|
PB-17-004-026-001/52
(KARANDI)
|
2617004000NRG24120620230064683
|
12/06/2023
|
SUBASH CHANDER
|
2617004WL002066
|
SUBASH CHANDER
|
00349
|
PSIB0000463
|
280
|
280
|
Processed
|
15/06/2023
|
|
2566996374
|
|
SUBHASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SARDULGARH
|
PB-17-004-026-001/53
(KARANDI)
|
2617004000NRG24120620230064685
|
12/06/2023
|
JAGDESH
|
2617004WL002066
|
JAGDESH
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996392
|
|
JAGDISH RAM S/O KANAHIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SARDULGARH
|
PB-17-004-026-001/56
(KARANDI)
|
2617004000NRG24120620230064686
|
12/06/2023
|
VINDER KAUR
|
2617004WL002066
|
VINDER KAUR
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996386
|
|
BINDER KAUR W/O KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SARDULGARH
|
PB-17-004-026-001/6
(KARANDI)
|
2617004000NRG24120620230064688
|
12/06/2023
|
DALIP SINGH
|
2617004WL002066
|
DALIP SINGH
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996379
|
|
DALIP RAM S/O CHUNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SARDULGARH
|
PB-17-004-026-001/6
(KARANDI)
|
2617004000NRG24120620230064689
|
12/06/2023
|
GUDDI DEVI
|
2617004WL002066
|
GUDDI DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996396
|
|
GUDDI DEVI W/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SARDULGARH
|
PB-17-004-026-001/60
(KARANDI)
|
2617004000NRG24120620230064690
|
12/06/2023
|
RAMESH KUMAR
|
2617004WL002066
|
RAMESH KUMAR
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996376
|
|
RAMESH KUMAR SO KAHNA RAM 9467243869
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SARDULGARH
|
PB-17-004-026-001/62
(KARANDI)
|
2617004000NRG24120620230064691
|
12/06/2023
|
RAM PARTAP
|
2617004WL002066
|
RAM PARTAP
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
15/06/2023
|
|
2566996378
|
|
MR RITIK SHARMA SO RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARDULGARH
|
PB-17-004-026-001/63
(KARANDI)
|
2617004000NRG24120620230064694
|
12/06/2023
|
MADAN KUMAR
|
2617004WL002066
|
MADAN KUMAR
|
00349
|
PSIB0000463
|
420
|
420
|
Processed
|
15/06/2023
|
|
2566996411
|
|
MADAN KUMAR S O ROHTASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SARDULGARH
|
PB-17-004-026-001/63
(KARANDI)
|
2617004000NRG24120620230064692
|
12/06/2023
|
ROTASH KUMAR
|
2617004WL002066
|
ROTASH KUMAR
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996393
|
|
ROHTASH SO SHERA RAM
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SARDULGARH
|
PB-17-004-026-001/63
(KARANDI)
|
2617004000NRG24120620230064693
|
12/06/2023
|
SUNITA DEVI
|
2617004WL002066
|
SUNITA DEVI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996402
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SARDULGARH
|
PB-17-004-026-001/64
(KARANDI)
|
2617004000NRG24120620230064696
|
12/06/2023
|
KAMLA DEVI
|
2617004WL002066
|
KAMLA DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996395
|
|
KAMLA DEVI W/O MANGAT RAM 9468656751
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SARDULGARH
|
PB-17-004-026-001/64
(KARANDI)
|
2617004000NRG24120620230064695
|
12/06/2023
|
MANGAT RAM
|
2617004WL002066
|
MANGAT RAM
|
00349
|
PSIB0000463
|
420
|
420
|
Processed
|
15/06/2023
|
|
2566996382
|
|
MANGAT RAM S/O MANPHOOL RAM
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SARDULGARH
|
PB-17-004-026-001/65
(KARANDI)
|
2617004000NRG24120620230064698
|
12/06/2023
|
BIMLA DEVI
|
2617004WL002066
|
BIMLA DEVI
|
00349
|
PSIB0000463
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996401
|
|
BIRMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SARDULGARH
|
PB-17-004-026-001/65
(KARANDI)
|
2617004000NRG24120620230064697
|
12/06/2023
|
MAHAVIR SINGH
|
2617004WL002066
|
MAHAVIR SINGH
|
00349
|
PSIB0000463
|
140
|
140
|
Processed
|
15/06/2023
|
|
2566996431
|
|
MAHAVIR SINGH S/O MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SARDULGARH
|
PB-17-004-026-001/66
(KARANDI)
|
2617004000NRG24120620230064699
|
12/06/2023
|
KULDEEP SINGH
|
2617004WL002066
|
KULDEEP SINGH
|
00349
|
PSIB0000463
|
560
|
560
|
Processed
|
15/06/2023
|
|
2566996387
|
|
KULDEEP SINGH S/O SHERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SARDULGARH
|
PB-17-004-026-001/7
(KARANDI)
|
2617004000NRG24120620230064700
|
12/06/2023
|
MUKHI DEVI
|
2617004WL002066
|
MUKHI DEVI
|
00349
|
PSIB0000463
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996414
|
|
MUKHI DEVI W/O NARAYAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68820
|
68820
|
|
|
|
|
|
|
|
|
123
|
SARDULGARH
|
PB-17-004-039-001/226
(RORKI)
|
2617004000NRG24120620230064794
|
12/06/2023
|
Karamjeet Singh
|
2617004WL002071
|
Karamjeet Singh
|
00349
|
PSIB0000602
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996474
|
|
KARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
124
|
SARDULGARH
|
PB-17-004-026-001/102
(KARANDI)
|
2617004000NRG24120620230064568
|
12/06/2023
|
INDERA DEVI
|
2617004WL002066
|
INDERA DEVI
|
00349
|
PSIB0021439
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996673
|
|
INDER DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SARDULGARH
|
PB-17-004-026-001/113
(KARANDI)
|
2617004000NRG24120620230064577
|
12/06/2023
|
Hari Singh
|
2617004WL002066
|
Hari Singh
|
00349
|
PSIB0021439
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996671
|
|
HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SARDULGARH
|
PB-17-004-026-001/117
(KARANDI)
|
2617004000NRG24120620230064701
|
12/06/2023
|
Dalveer Singh
|
2617004WL002067
|
Dalveer Singh
|
00349
|
PSIB0021439
|
1300
|
1300
|
Processed
|
15/06/2023
|
|
2566996675
|
|
DALVIR SINGH SO ISHAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SARDULGARH
|
PB-17-004-026-001/119
(KARANDI)
|
2617004000NRG24120620230064703
|
12/06/2023
|
SATPAL SINGH
|
2617004WL002067
|
SATPAL SINGH
|
00349
|
PSIB0021439
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2566996687
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SARDULGARH
|
PB-17-004-026-001/133
(KARANDI)
|
2617004000NRG24120620230064592
|
12/06/2023
|
ANJU DEVI
|
2617004WL002066
|
ANJU DEVI
|
00349
|
PSIB0021439
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996685
|
|
ANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SARDULGARH
|
PB-17-004-026-001/162
(KARANDI)
|
2617004000NRG24120620230064605
|
12/06/2023
|
BIRMA DEVI
|
2617004WL002066
|
BIRMA DEVI
|
00349
|
PSIB0021439
|
140
|
140
|
Processed
|
15/06/2023
|
|
2566996677
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SARDULGARH
|
PB-17-004-026-001/172
(KARANDI)
|
2617004000NRG24120620230064607
|
12/06/2023
|
Chameli Devi
|
2617004WL002066
|
Chameli Devi
|
00349
|
PSIB0021439
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996678
|
|
CHAMELI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SARDULGARH
|
PB-17-004-026-001/184
(KARANDI)
|
2617004000NRG24120620230064617
|
12/06/2023
|
Sheela Devi
|
2617004WL002066
|
Sheela Devi
|
00349
|
PSIB0021439
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996688
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SARDULGARH
|
PB-17-004-026-001/188
(KARANDI)
|
2617004000NRG24120620230064621
|
12/06/2023
|
BIMLA DEVI
|
2617004WL002066
|
BIMLA DEVI
|
00349
|
PSIB0021439
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996676
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SARDULGARH
|
PB-17-004-026-001/191
(KARANDI)
|
2617004000NRG24120620230064622
|
12/06/2023
|
RAJBALA DEVI
|
2617004WL002066
|
RAJBALA DEVI
|
00349
|
PSIB0021439
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996689
|
|
RAJBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SARDULGARH
|
PB-17-004-026-001/201
(KARANDI)
|
2617004000NRG24120620230064629
|
12/06/2023
|
ANITA DEVI
|
2617004WL002066
|
ANITA DEVI
|
00349
|
PSIB0021439
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996681
|
|
ANEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SARDULGARH
|
PB-17-004-026-001/23
(KARANDI)
|
2617004000NRG24120620230064639
|
12/06/2023
|
LISHMA DEVI
|
2617004WL002066
|
LISHMA DEVI
|
00349
|
PSIB0021439
|
140
|
140
|
Processed
|
15/06/2023
|
|
2566996679
|
|
LICHHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SARDULGARH
|
PB-17-004-026-001/235
(KARANDI)
|
2617004000NRG24120620230064644
|
12/06/2023
|
SAVITARI DEVI
|
2617004WL002066
|
SAVITARI DEVI
|
00349
|
PSIB0021439
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996672
|
|
SAVITARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SARDULGARH
|
PB-17-004-026-001/270
(KARANDI)
|
2617004000NRG24120620230064658
|
12/06/2023
|
BIMLA DEVI
|
2617004WL002066
|
BIMLA DEVI
|
00349
|
PSIB0021439
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996670
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SARDULGARH
|
PB-17-004-026-001/281
(KARANDI)
|
2617004000NRG24120620230064660
|
12/06/2023
|
NIRMALA DEVI
|
2617004WL002066
|
NIRMALA DEVI
|
00349
|
PSIB0021439
|
420
|
420
|
Processed
|
15/06/2023
|
|
2566996683
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SARDULGARH
|
PB-17-004-026-001/297
(KARANDI)
|
2617004000NRG24120620230064707
|
12/06/2023
|
Om Parkash
|
2617004WL002067
|
Om Parkash
|
00349
|
PSIB0021439
|
1560
|
1560
|
Processed
|
15/06/2023
|
|
2566996674
|
|
OM PARKASH SO GOPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SARDULGARH
|
PB-17-004-026-001/315
(KARANDI)
|
2617004000NRG24120620230064666
|
12/06/2023
|
CHAMPA DEVI
|
2617004WL002066
|
CHAMPA DEVI
|
00349
|
PSIB0021439
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996684
|
|
CHAMPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SARDULGARH
|
PB-17-004-026-001/316
(KARANDI)
|
2617004000NRG24120620230064667
|
12/06/2023
|
CHANDRO DEVI
|
2617004WL002066
|
CHANDRO DEVI
|
00349
|
PSIB0021439
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996682
|
|
CHANDRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SARDULGARH
|
PB-17-004-026-001/330
(KARANDI)
|
2617004000NRG24120620230064669
|
12/06/2023
|
MAMTA RANI
|
2617004WL002066
|
MAMTA RANI
|
00349
|
PSIB0021439
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996690
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SARDULGARH
|
PB-17-004-026-001/342
(KARANDI)
|
2617004000NRG24120620230064708
|
12/06/2023
|
ROHTASH KUMAR
|
2617004WL002067
|
ROHTASH KUMAR
|
00349
|
PSIB0021439
|
1300
|
1300
|
Processed
|
15/06/2023
|
|
2566996686
|
|
ROHTASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SARDULGARH
|
PB-17-004-026-001/355
(KARANDI)
|
2617004000NRG24120620230064675
|
12/06/2023
|
Chuni Lal
|
2617004WL002066
|
Chuni Lal
|
00349
|
PSIB0021439
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996693
|
|
CHUNI LAL
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SARDULGARH
|
PB-17-004-026-001/355
(KARANDI)
|
2617004000NRG24120620230064676
|
12/06/2023
|
Tulasa Devi
|
2617004WL002066
|
Tulasa Devi
|
00349
|
PSIB0021439
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996692
|
|
TULSA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SARDULGARH
|
PB-17-004-026-001/42
(KARANDI)
|
2617004000NRG24120620230064679
|
12/06/2023
|
ROSHANI DEVI
|
2617004WL002066
|
ROSHANI DEVI
|
00349
|
PSIB0021439
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996408
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SARDULGARH
|
PB-17-004-026-001/55
(KARANDI)
|
2617004000NRG24120620230064709
|
12/06/2023
|
MAHINDER
|
2617004WL002067
|
MAHINDER
|
00349
|
PSIB0021439
|
1040
|
1040
|
Processed
|
15/06/2023
|
|
2566996691
|
|
MAHINDER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SARDULGARH
|
PB-17-004-026-001/57
(KARANDI)
|
2617004000NRG24120620230064687
|
12/06/2023
|
RANI DEVI
|
2617004WL002066
|
RANI DEVI
|
00349
|
PSIB0021439
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996680
|
|
RAANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20660
|
20660
|
|
|
|
|
|
|
|
|
149
|
SARDULGARH
|
PB-17-004-024-001/171
(KAHANEWALA)
|
2617004000NRG24120620230065118
|
12/06/2023
|
SANTOSH DEVI
|
2617004WL002073
|
SANTOSH DEVI
|
00349
|
PSIB0021535
|
813
|
813
|
Processed
|
15/06/2023
|
|
2566996366
|
|
SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SARDULGARH
|
PB-17-004-026-001/18
(KARANDI)
|
2617004000NRG24120620230064612
|
12/06/2023
|
Bimla Devi
|
2617004WL002066
|
Bimla Devi
|
00349
|
PSIB0021535
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996390
|
|
Bimla Devi
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SARDULGARH
|
PB-17-004-026-001/185
(KARANDI)
|
2617004000NRG24120620230064619
|
12/06/2023
|
BHATERI DEVI
|
2617004WL002066
|
BHATERI DEVI
|
00349
|
PSIB0021535
|
700
|
700
|
Processed
|
15/06/2023
|
|
2566996339
|
|
BHATERI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SARDULGARH
|
PB-17-004-039-001/189
(RORKI)
|
2617004000NRG24120620230064777
|
12/06/2023
|
Jasveer kaur
|
2617004WL002071
|
Jasveer kaur
|
00349
|
PSIB0021535
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996742
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SARDULGARH
|
PB-17-004-039-001/234
(RORKI)
|
2617004000NRG24120620230064798
|
12/06/2023
|
Harvinder Singh
|
2617004WL002071
|
Harvinder Singh
|
00349
|
PSIB0021535
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996317
|
|
HARVINDER SINGH S/O JASVEER SINGH
|
UCO BANK(607066)
|
|
154
|
SARDULGARH
|
PB-17-004-039-001/237
(RORKI)
|
2617004000NRG24120620230064799
|
12/06/2023
|
KIRANBALA
|
2617004WL002071
|
KIRANBALA
|
00349
|
PSIB0021535
|
262
|
262
|
Processed
|
15/06/2023
|
|
2566996324
|
|
Kiranbala
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SARDULGARH
|
PB-17-004-039-001/294
(RORKI)
|
2617004000NRG24120620230064816
|
12/06/2023
|
SUKHVIR KAUR
|
2617004WL002071
|
SUKHVIR KAUR
|
00349
|
PSIB0021535
|
262
|
262
|
Processed
|
15/06/2023
|
|
2566996318
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SARDULGARH
|
PB-17-004-039-001/319
(RORKI)
|
2617004000NRG24120620230064829
|
12/06/2023
|
Karamjeet Kaur
|
2617004WL002071
|
Karamjeet Kaur
|
00349
|
PSIB0021535
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996340
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SARDULGARH
|
PB-17-004-039-001/57
(RORKI)
|
2617004000NRG24120620230064845
|
12/06/2023
|
Bbita Kaur
|
2617004WL002071
|
Bbita Kaur
|
00349
|
PSIB0021535
|
786
|
786
|
Processed
|
15/06/2023
|
|
2566996323
|
|
BABITA KAUR WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7331
|
7331
|
|
|
|
|
|
|
|
|
158
|
SARDULGARH
|
PB-17-004-002-001/227
(AHLUPUR)
|
2617004000NRG24120620230065595
|
12/06/2023
|
BALWINDER SINGH
|
2617004WL002085
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566996551
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SARDULGARH
|
PB-17-004-002-001/618
(AHLUPUR)
|
2617004000NRG24120620230065599
|
12/06/2023
|
HARDIYAL SINGH
|
2617004WL002085
|
HARDIYAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566996521
|
|
HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
SARDULGARH
|
PB-17-004-006-001/1
(BHALANWARA)
|
2617004000NRG24120620230064495
|
12/06/2023
|
BANT KAUR
|
2617004WL002065
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996533
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SARDULGARH
|
PB-17-004-006-001/10
(BHALANWARA)
|
2617004000NRG24120620230064496
|
12/06/2023
|
HARI PAL
|
2617004WL002065
|
HARI PAL
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996520
|
|
HARIPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
SARDULGARH
|
PB-17-004-006-001/10
(BHALANWARA)
|
2617004000NRG24120620230064497
|
12/06/2023
|
Sinder Pal
|
2617004WL002065
|
Sinder Pal
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996669
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
SARDULGARH
|
PB-17-004-006-001/118
(BHALANWARA)
|
2617004000NRG24120620230064502
|
12/06/2023
|
raj kaur
|
2617004WL002065
|
raj kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566996531
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
SARDULGARH
|
PB-17-004-006-001/122
(BHALANWARA)
|
2617004000NRG24120620230064503
|
12/06/2023
|
MANJIT KAUR
|
2617004WL002065
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996542
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
SARDULGARH
|
PB-17-004-006-001/15
(BHALANWARA)
|
2617004000NRG24120620230064505
|
12/06/2023
|
Rani
|
2617004WL002065
|
Rani
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996550
|
|
RANI W/O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
SARDULGARH
|
PB-17-004-006-001/15
(BHALANWARA)
|
2617004000NRG24120620230064504
|
12/06/2023
|
VIR SINGH
|
2617004WL002065
|
VIR SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996663
|
|
VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
SARDULGARH
|
PB-17-004-006-001/16
(BHALANWARA)
|
2617004000NRG24120620230064506
|
12/06/2023
|
JALDEEP SINGH
|
2617004WL002065
|
JALDEEP SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996662
|
|
JALDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
SARDULGARH
|
PB-17-004-006-001/164
(BHALANWARA)
|
2617004000NRG24120620230064508
|
12/06/2023
|
rajwant kaur
|
2617004WL002065
|
rajwant kaur
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996523
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
SARDULGARH
|
PB-17-004-006-001/175
(BHALANWARA)
|
2617004000NRG24120620230064509
|
12/06/2023
|
PARKAS KAUR
|
2617004WL002065
|
PARKAS KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996659
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
SARDULGARH
|
PB-17-004-006-001/180
(BHALANWARA)
|
2617004000NRG24120620230064512
|
12/06/2023
|
jasveer kaur
|
2617004WL002065
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996539
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
SARDULGARH
|
PB-17-004-006-001/182
(BHALANWARA)
|
2617004000NRG24120620230064514
|
12/06/2023
|
rekha rani
|
2617004WL002065
|
rekha rani
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996540
|
|
REKHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
SARDULGARH
|
PB-17-004-006-001/183
(BHALANWARA)
|
2617004000NRG24120620230064515
|
12/06/2023
|
sonu
|
2617004WL002065
|
sonu
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
15/06/2023
|
|
2566996552
|
|
SONI
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
SARDULGARH
|
PB-17-004-006-001/187
(BHALANWARA)
|
2617004000NRG24120620230064516
|
12/06/2023
|
gugnia ram
|
2617004WL002065
|
gugnia ram
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996653
|
|
GUGNIA RAM SO MATKU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
SARDULGARH
|
PB-17-004-006-001/19
(BHALANWARA)
|
2617004000NRG24120620230064518
|
12/06/2023
|
GEETA
|
2617004WL002065
|
GEETA
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996655
|
|
GEETA
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
SARDULGARH
|
PB-17-004-006-001/19
(BHALANWARA)
|
2617004000NRG24120620230064517
|
12/06/2023
|
HARPAL SINGH
|
2617004WL002065
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996656
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
SARDULGARH
|
PB-17-004-006-001/193
(BHALANWARA)
|
2617004000NRG24120620230064519
|
12/06/2023
|
gurmeet kaur
|
2617004WL002065
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996522
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
SARDULGARH
|
PB-17-004-006-001/196
(BHALANWARA)
|
2617004000NRG24120620230064520
|
12/06/2023
|
Rekha Rani
|
2617004WL002065
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996547
|
|
REKHA RANI WO MALL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
SARDULGARH
|
PB-17-004-006-001/197
(BHALANWARA)
|
2617004000NRG24120620230064521
|
12/06/2023
|
SEEMA RANI
|
2617004WL002065
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996538
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
SARDULGARH
|
PB-17-004-006-001/199
(BHALANWARA)
|
2617004000NRG24120620230064522
|
12/06/2023
|
KOMAL
|
2617004WL002065
|
KOMAL
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996527
|
|
KOMAL
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
SARDULGARH
|
PB-17-004-006-001/2
(BHALANWARA)
|
2617004000NRG24120620230064523
|
12/06/2023
|
HARBANS KAUR
|
2617004WL002065
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996525
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
SARDULGARH
|
PB-17-004-006-001/200
(BHALANWARA)
|
2617004000NRG24120620230064524
|
12/06/2023
|
D C
|
2617004WL002065
|
D C
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996530
|
|
DC
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
SARDULGARH
|
PB-17-004-006-001/219
(BHALANWARA)
|
2617004000NRG24120620230064526
|
12/06/2023
|
KRISHAN LAL
|
2617004WL002065
|
KRISHAN LAL
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996524
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
183
|
SARDULGARH
|
PB-17-004-006-001/22
(BHALANWARA)
|
2617004000NRG24120620230064527
|
12/06/2023
|
MANPREET KAUR
|
2617004WL002065
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566996528
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
SARDULGARH
|
PB-17-004-006-001/222
(BHALANWARA)
|
2617004000NRG24120620230064528
|
12/06/2023
|
KRISHNA DEVI
|
2617004WL002065
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996548
|
|
KRISHNA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
185
|
SARDULGARH
|
PB-17-004-006-001/228
(BHALANWARA)
|
2617004000NRG24120620230064529
|
12/06/2023
|
RAVI KUMAR
|
2617004WL002065
|
RAVI KUMAR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996355
|
|
RAVI KUMAR SO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
SARDULGARH
|
PB-17-004-006-001/230
(BHALANWARA)
|
2617004000NRG24120620230064531
|
12/06/2023
|
Balwinder Singh
|
2617004WL002065
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996543
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
SARDULGARH
|
PB-17-004-006-001/30
(BHALANWARA)
|
2617004000NRG24120620230064534
|
12/06/2023
|
JOGINDER SINGH
|
2617004WL002065
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996658
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
SARDULGARH
|
PB-17-004-006-001/31
(BHALANWARA)
|
2617004000NRG24120620230064535
|
12/06/2023
|
LAL SINGH
|
2617004WL002065
|
LAL SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996667
|
|
LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
SARDULGARH
|
PB-17-004-006-001/32
(BHALANWARA)
|
2617004000NRG24120620230064537
|
12/06/2023
|
LABH SINGH
|
2617004WL002065
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
15/06/2023
|
|
2566996660
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
SARDULGARH
|
PB-17-004-006-001/36
(BHALANWARA)
|
2617004000NRG24120620230064538
|
12/06/2023
|
MUKHTIAR KAUR
|
2617004WL002065
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996661
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
SARDULGARH
|
PB-17-004-006-001/38
(BHALANWARA)
|
2617004000NRG24120620230064539
|
12/06/2023
|
JAGMEET KAUR
|
2617004WL002065
|
JAGMEET KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996534
|
|
JAGMEET , KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
SARDULGARH
|
PB-17-004-006-001/39
(BHALANWARA)
|
2617004000NRG24120620230064540
|
12/06/2023
|
Labh Kaur
|
2617004WL002065
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
15/06/2023
|
|
2566996526
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
SARDULGARH
|
PB-17-004-006-001/40-A
(BHALANWARA)
|
2617004000NRG24120620230064541
|
12/06/2023
|
SUKHPAL KAUR
|
2617004WL002065
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996519
|
|
SUKHPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SARDULGARH
|
PB-17-004-006-001/43
(BHALANWARA)
|
2617004000NRG24120620230064542
|
12/06/2023
|
KULDEEP KAUR
|
2617004WL002065
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996654
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
SARDULGARH
|
PB-17-004-006-001/46
(BHALANWARA)
|
2617004000NRG24120620230064543
|
12/06/2023
|
BHANI RAM
|
2617004WL002065
|
BHANI RAM
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996657
|
|
BHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
SARDULGARH
|
PB-17-004-006-001/46
(BHALANWARA)
|
2617004000NRG24120620230064544
|
12/06/2023
|
JEETO RANI
|
2617004WL002065
|
JEETO RANI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996529
|
|
JEETO WO BHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
SARDULGARH
|
PB-17-004-006-001/49
(BHALANWARA)
|
2617004000NRG24120620230064545
|
12/06/2023
|
PAPPU RAM
|
2617004WL002065
|
PAPPU RAM
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996665
|
|
PAPPU RAM SO TITU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
SARDULGARH
|
PB-17-004-006-001/51
(BHALANWARA)
|
2617004000NRG24120620230064547
|
12/06/2023
|
SANATHI RAM
|
2617004WL002065
|
SANATHI RAM
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996668
|
|
SANARTHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
SARDULGARH
|
PB-17-004-006-001/52
(BHALANWARA)
|
2617004000NRG24120620230064549
|
12/06/2023
|
Roshni Rani
|
2617004WL002065
|
Roshni Rani
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996535
|
|
ROSHNI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
SARDULGARH
|
PB-17-004-006-001/52
(BHALANWARA)
|
2617004000NRG24120620230064548
|
12/06/2023
|
SOHAN LAL
|
2617004WL002065
|
SOHAN LAL
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996666
|
|
SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
SARDULGARH
|
PB-17-004-006-001/53
(BHALANWARA)
|
2617004000NRG24120620230064550
|
12/06/2023
|
KIRU RAM
|
2617004WL002065
|
KIRU RAM
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996652
|
|
KIRHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SARDULGARH
|
PB-17-004-006-001/60
(BHALANWARA)
|
2617004000NRG24120620230064552
|
12/06/2023
|
PAL KAUR
|
2617004WL002065
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996532
|
|
PALO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
SARDULGARH
|
PB-17-004-006-001/67
(BHALANWARA)
|
2617004000NRG24120620230064554
|
12/06/2023
|
JAGRAJ SINGH
|
2617004WL002065
|
JAGRAJ SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996664
|
|
JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
SARDULGARH
|
PB-17-004-006-001/69
(BHALANWARA)
|
2617004000NRG24120620230064556
|
12/06/2023
|
Harpreet Kaur
|
2617004WL002065
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996537
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
SARDULGARH
|
PB-17-004-006-001/70
(BHALANWARA)
|
2617004000NRG24120620230064557
|
12/06/2023
|
SUKHPAL KAUR
|
2617004WL002065
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996544
|
|
SUKPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
SARDULGARH
|
PB-17-004-006-001/82
(BHALANWARA)
|
2617004000NRG24120620230064563
|
12/06/2023
|
RANJIT KAUR
|
2617004WL002065
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996518
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
SARDULGARH
|
PB-17-004-006-001/85
(BHALANWARA)
|
2617004000NRG24120620230064564
|
12/06/2023
|
Surjeet Kaur
|
2617004WL002065
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566996546
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
SARDULGARH
|
PB-17-004-006-001/95
(BHALANWARA)
|
2617004000NRG24120620230064565
|
12/06/2023
|
Soroaj rani
|
2617004WL002065
|
Soroaj rani
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996536
|
|
SAROJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
SARDULGARH
|
PB-17-004-006-001/97
(BHALANWARA)
|
2617004000NRG24120620230064566
|
12/06/2023
|
veera
|
2617004WL002065
|
veera
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996545
|
|
VEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
SARDULGARH
|
PB-17-004-039-001/28
(RORKI)
|
2617004000NRG24120620230064808
|
12/06/2023
|
SHINDER KAUR
|
2617004WL002071
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996541
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
SARDULGARH
|
PB-17-004-039-001/289
(RORKI)
|
2617004000NRG24120620230064812
|
12/06/2023
|
SAROJ RANI
|
2617004WL002071
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996549
|
|
SAROJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75948
|
75948
|
|
|
|
|
|
|
|
|
212
|
SARDULGARH
|
PB-17-004-002-001/507
(AHLUPUR)
|
2617004000NRG24120620230065598
|
12/06/2023
|
SUNDER SINGH
|
2617004WL002085
|
SUNDER SINGH
|
00354
|
PUNB0085300
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566996613
|
|
SUNDER SINGH SO MAHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SARDULGARH
|
PB-17-004-006-001/101
(BHALANWARA)
|
2617004000NRG24120620230064498
|
12/06/2023
|
SHAM SINGH
|
2617004WL002065
|
SHAM SINGH
|
00354
|
PUNB0085300
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996565
|
|
SHAM SINGH
|
ICICI BANK LTD(508534)
|
|
214
|
SARDULGARH
|
PB-17-004-006-001/176
(BHALANWARA)
|
2617004000NRG24120620230064510
|
12/06/2023
|
NIRMAL SINGH
|
2617004WL002065
|
NIRMAL SINGH
|
00354
|
PUNB0085300
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996625
|
|
NIRMAL SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SARDULGARH
|
PB-17-004-006-001/182
(BHALANWARA)
|
2617004000NRG24120620230064513
|
12/06/2023
|
mahaveer
|
2617004WL002065
|
mahaveer
|
00354
|
PUNB0085300
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996614
|
|
MAHAVEER RAM SO BUDH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SARDULGARH
|
PB-17-004-006-001/29
(BHALANWARA)
|
2617004000NRG24120620230064533
|
12/06/2023
|
KULWINDER KAUR
|
2617004WL002065
|
KULWINDER KAUR
|
00354
|
PUNB0085300
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996570
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
SARDULGARH
|
PB-17-004-006-001/31
(BHALANWARA)
|
2617004000NRG24120620230064536
|
12/06/2023
|
SUKHDEEP KAUR
|
2617004WL002065
|
SUKHDEEP KAUR
|
00354
|
PUNB0085300
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996492
|
|
SUKHDEEP KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SARDULGARH
|
PB-17-004-006-001/50
(BHALANWARA)
|
2617004000NRG24120620230064546
|
12/06/2023
|
Maya
|
2617004WL002065
|
Maya
|
00354
|
PUNB0085300
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996635
|
|
MAYA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SARDULGARH
|
PB-17-004-006-001/70
(BHALANWARA)
|
2617004000NRG24120620230064558
|
12/06/2023
|
Kulwant kaur
|
2617004WL002065
|
Kulwant kaur
|
00354
|
PUNB0085300
|
1120
|
1120
|
Processed
|
15/06/2023
|
|
2566996612
|
|
KULWANT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SARDULGARH
|
PB-17-004-006-001/8
(BHALANWARA)
|
2617004000NRG24120620230064559
|
12/06/2023
|
GOMANIA RAM
|
2617004WL002065
|
GOMANIA RAM
|
00354
|
PUNB0085300
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996566
|
|
GUMANIA RAM SO BHATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SARDULGARH
|
PB-17-004-024-001/105
(KAHANEWALA)
|
2617004000NRG24120620230065095
|
12/06/2023
|
GUDDI DEVI
|
2617004WL002073
|
GUDDI DEVI
|
00354
|
PUNB0085300
|
1084
|
1084
|
Processed
|
15/06/2023
|
|
2566996553
|
|
GUDI DEVI WO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SARDULGARH
|
PB-17-004-024-001/106
(KAHANEWALA)
|
2617004000NRG24120620230065096
|
12/06/2023
|
VADHO DEVI
|
2617004WL002073
|
VADHO DEVI
|
00354
|
PUNB0085300
|
271
|
271
|
Processed
|
15/06/2023
|
|
2566996638
|
|
VADHO DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SARDULGARH
|
PB-17-004-024-001/109
(KAHANEWALA)
|
2617004000NRG24120620230065097
|
12/06/2023
|
BADAMI DEVI
|
2617004WL002073
|
BADAMI DEVI
|
00354
|
PUNB0085300
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2566996608
|
|
BADAMI DEVI WO BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SARDULGARH
|
PB-17-004-024-001/109
(KAHANEWALA)
|
2617004000NRG24120620230065098
|
12/06/2023
|
BANTA RAM
|
2617004WL002073
|
BANTA RAM
|
00354
|
PUNB0085300
|
1084
|
1084
|
Processed
|
15/06/2023
|
|
2566996493
|
|
BANTA RAM S/O SEO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SARDULGARH
|
PB-17-004-024-001/111
(KAHANEWALA)
|
2617004000NRG24120620230065101
|
12/06/2023
|
JAPANI
|
2617004WL002073
|
JAPANI
|
00354
|
PUNB0085300
|
1084
|
1084
|
Processed
|
15/06/2023
|
|
2566996480
|
|
JAPANI DEVI W/O RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SARDULGARH
|
PB-17-004-024-001/111
(KAHANEWALA)
|
2617004000NRG24120620230065100
|
12/06/2023
|
RAJA RAM
|
2617004WL002073
|
RAJA RAM
|
00354
|
PUNB0085300
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2566996561
|
|
RAJA RAM S.O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SARDULGARH
|
PB-17-004-024-001/116
(KAHANEWALA)
|
2617004000NRG24120620230065105
|
12/06/2023
|
KIRAN BALLA
|
2617004WL002073
|
KIRAN BALLA
|
00354
|
PUNB0085300
|
542
|
542
|
Processed
|
15/06/2023
|
|
2566996500
|
|
KIRNA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SARDULGARH
|
PB-17-004-024-001/117
(KAHANEWALA)
|
2617004000NRG24120620230065106
|
12/06/2023
|
PARWATI DEVI
|
2617004WL002073
|
PARWATI DEVI
|
00354
|
PUNB0085300
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2566996491
|
|
PARWATI W/O SUKHDEV RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SARDULGARH
|
PB-17-004-024-001/120
(KAHANEWALA)
|
2617004000NRG24120620230065110
|
12/06/2023
|
GUDDI KAUR
|
2617004WL002073
|
GUDDI KAUR
|
00354
|
PUNB0085300
|
1084
|
1084
|
Processed
|
15/06/2023
|
|
2566996640
|
|
GUDI WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SARDULGARH
|
PB-17-004-024-001/141
(KAHANEWALA)
|
2617004000NRG24120620230065113
|
12/06/2023
|
NIKKA DEVI
|
2617004WL002073
|
NIKKA DEVI
|
00354
|
PUNB0085300
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2566996634
|
|
NIKKO DEVI W/O UDMI RAM &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SARDULGARH
|
PB-17-004-024-001/154
(KAHANEWALA)
|
2617004000NRG24120620230065116
|
12/06/2023
|
Puspa Devi
|
2617004WL002073
|
Puspa Devi
|
00354
|
PUNB0085300
|
813
|
813
|
Processed
|
15/06/2023
|
|
2566996617
|
|
Ms. PUSHPA DEVI D/O CHHOTU RAM DEVI
|
INDIAN BANK(607105)
|
|
232
|
SARDULGARH
|
PB-17-004-024-001/164
(KAHANEWALA)
|
2617004000NRG24120620230065117
|
12/06/2023
|
NARMA DEVI
|
2617004WL002073
|
NARMA DEVI
|
00354
|
PUNB0085300
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2566996478
|
|
NARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SARDULGARH
|
PB-17-004-024-001/176
(KAHANEWALA)
|
2617004000NRG24120620230065119
|
12/06/2023
|
EKTA RANI
|
2617004WL002073
|
EKTA RANI
|
00354
|
PUNB0085300
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2566996639
|
|
EKTA RANI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SARDULGARH
|
PB-17-004-024-001/181
(KAHANEWALA)
|
2617004000NRG24120620230065121
|
12/06/2023
|
TARO DEVI
|
2617004WL002073
|
TARO DEVI
|
00354
|
PUNB0085300
|
1084
|
1084
|
Processed
|
15/06/2023
|
|
2566996633
|
|
TARO DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SARDULGARH
|
PB-17-004-024-001/198
(KAHANEWALA)
|
2617004000NRG24120620230065123
|
12/06/2023
|
JASSU RAM
|
2617004WL002073
|
JASSU RAM
|
00354
|
PUNB0085300
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2566996484
|
|
JASSU RAM SO PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SARDULGARH
|
PB-17-004-024-001/202
(KAHANEWALA)
|
2617004000NRG24120620230065125
|
12/06/2023
|
SUMAN DEVI
|
2617004WL002073
|
SUMAN DEVI
|
00354
|
PUNB0085300
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2566996479
|
|
SUMAN DEVI WO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SARDULGARH
|
PB-17-004-024-001/213
(KAHANEWALA)
|
2617004000NRG24120620230065126
|
12/06/2023
|
SHARMILA DEVI
|
2617004WL002073
|
SHARMILA DEVI
|
00354
|
PUNB0085300
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2566996502
|
|
SHARMILA DEVI WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SARDULGARH
|
PB-17-004-024-001/22
(KAHANEWALA)
|
2617004000NRG24120620230065127
|
12/06/2023
|
RAJ BALLA
|
2617004WL002073
|
RAJ BALLA
|
00354
|
PUNB0085300
|
542
|
542
|
Processed
|
15/06/2023
|
|
2566996515
|
|
RAJ BALA WO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SARDULGARH
|
PB-17-004-024-001/249
(KAHANEWALA)
|
2617004000NRG24120620230065129
|
12/06/2023
|
Veerpal Kaur
|
2617004WL002073
|
Veerpal Kaur
|
00354
|
PUNB0085300
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2566996517
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SARDULGARH
|
PB-17-004-024-001/25
(KAHANEWALA)
|
2617004000NRG24120620230065130
|
12/06/2023
|
KRISHANA DEVI
|
2617004WL002073
|
KRISHANA DEVI
|
00354
|
PUNB0085300
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2566996503
|
|
KRISHNA DEVI W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SARDULGARH
|
PB-17-004-024-001/26
(KAHANEWALA)
|
2617004000NRG24120620230065131
|
12/06/2023
|
KRISHANA DEVI
|
2617004WL002073
|
KRISHANA DEVI
|
00354
|
PUNB0085300
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2566996562
|
|
KRISHANA DEVI W.O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SARDULGARH
|
PB-17-004-024-001/3
(KAHANEWALA)
|
2617004000NRG24120620230065132
|
12/06/2023
|
BIMLA DEVI
|
2617004WL002073
|
BIMLA DEVI
|
00354
|
PUNB0085300
|
813
|
813
|
Processed
|
15/06/2023
|
|
2566996496
|
|
BIMLA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SARDULGARH
|
PB-17-004-024-001/30
(KAHANEWALA)
|
2617004000NRG24120620230065133
|
12/06/2023
|
SHINDERPAL SINGH
|
2617004WL002073
|
SHINDERPAL SINGH
|
00354
|
PUNB0085300
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2566996481
|
|
SINDER PAL S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SARDULGARH
|
PB-17-004-024-001/31
(KAHANEWALA)
|
2617004000NRG24120620230065134
|
12/06/2023
|
SHAKUNTLA DEVI
|
2617004WL002073
|
SHAKUNTLA DEVI
|
00354
|
PUNB0085300
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2566996618
|
|
SHANKUTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SARDULGARH
|
PB-17-004-024-001/42
(KAHANEWALA)
|
2617004000NRG24120620230065139
|
12/06/2023
|
KAMALA DEVI
|
2617004WL002073
|
KAMALA DEVI
|
00354
|
PUNB0085300
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2566996498
|
|
KAMLA DEVI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SARDULGARH
|
PB-17-004-024-001/47
(KAHANEWALA)
|
2617004000NRG24120620230065143
|
12/06/2023
|
SOHAL LAL
|
2617004WL002073
|
SOHAL LAL
|
00354
|
PUNB0085300
|
1084
|
1084
|
Processed
|
15/06/2023
|
|
2566996487
|
|
SOHAN LAL S/O RAJU RAM &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SARDULGARH
|
PB-17-004-024-001/54
(KAHANEWALA)
|
2617004000NRG24120620230065145
|
12/06/2023
|
MANGTU RAM
|
2617004WL002073
|
MANGTU RAM
|
00354
|
PUNB0085300
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2566996489
|
|
MANGAT RAM S/O KHIALI RAM &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SARDULGARH
|
PB-17-004-024-001/55
(KAHANEWALA)
|
2617004000NRG24120620230065146
|
12/06/2023
|
ROOP DEVI
|
2617004WL002073
|
ROOP DEVI
|
00354
|
PUNB0085300
|
271
|
271
|
Processed
|
15/06/2023
|
|
2566996516
|
|
ROOPA DEVI W O BHOOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SARDULGARH
|
PB-17-004-024-001/57
(KAHANEWALA)
|
2617004000NRG24120620230065147
|
12/06/2023
|
Kirna Rani
|
2617004WL002073
|
Kirna Rani
|
00354
|
PUNB0085300
|
813
|
813
|
Processed
|
15/06/2023
|
|
2566996485
|
|
KIRNA RANI WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SARDULGARH
|
PB-17-004-024-001/63
(KAHANEWALA)
|
2617004000NRG24120620230065148
|
12/06/2023
|
BAHADUR RAM
|
2617004WL002073
|
BAHADUR RAM
|
00354
|
PUNB0085300
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2566996494
|
|
BAHADAR RAM S/O BHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SARDULGARH
|
PB-17-004-024-001/70
(KAHANEWALA)
|
2617004000NRG24120620230065150
|
12/06/2023
|
SAROJ BALA
|
2617004WL002073
|
SAROJ BALA
|
00354
|
PUNB0085300
|
813
|
813
|
Processed
|
15/06/2023
|
|
2566996501
|
|
SAROJ RANI W/O JAIBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SARDULGARH
|
PB-17-004-024-001/73
(KAHANEWALA)
|
2617004000NRG24120620230065151
|
12/06/2023
|
MANJU DEVI
|
2617004WL002073
|
MANJU DEVI
|
00354
|
PUNB0085300
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2566996627
|
|
MANJU DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SARDULGARH
|
PB-17-004-024-001/85
(KAHANEWALA)
|
2617004000NRG24120620230065152
|
12/06/2023
|
kunta devi
|
2617004WL002073
|
kunta devi
|
00354
|
PUNB0085300
|
1084
|
1084
|
Processed
|
15/06/2023
|
|
2566996497
|
|
KUNTA DEVI W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SARDULGARH
|
PB-17-004-024-001/92
(KAHANEWALA)
|
2617004000NRG24120620230065157
|
12/06/2023
|
KASTURI
|
2617004WL002073
|
KASTURI
|
00354
|
PUNB0085300
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2566996499
|
|
KASTURI DEVI W/O LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SARDULGARH
|
PB-17-004-024-001/93
(KAHANEWALA)
|
2617004000NRG24120620230065158
|
12/06/2023
|
SANTRO DEVI
|
2617004WL002073
|
SANTRO DEVI
|
00354
|
PUNB0085300
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2566996495
|
|
Mrs. SANTRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
SARDULGARH
|
PB-17-004-024-001/99
(KAHANEWALA)
|
2617004000NRG24120620230065159
|
12/06/2023
|
DHAPA DEVI
|
2617004WL002073
|
DHAPA DEVI
|
00354
|
PUNB0085300
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2566996628
|
|
DHAPA RANI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SARDULGARH
|
PB-17-004-026-001/348
(KARANDI)
|
2617004000NRG24120620230064673
|
12/06/2023
|
Lakshman Singh
|
2617004WL002066
|
Lakshman Singh
|
00354
|
PUNB0085300
|
560
|
560
|
Processed
|
15/06/2023
|
|
2566996475
|
|
LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SARDULGARH
|
PB-17-004-039-001/100
(RORKI)
|
2617004000NRG24120620230064729
|
12/06/2023
|
BALWINDER SINGH
|
2617004WL002071
|
BALWINDER SINGH
|
00354
|
PUNB0085300
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996624
|
|
BALWINDER RAM SO BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SARDULGARH
|
PB-17-004-039-001/100
(RORKI)
|
2617004000NRG24120620230064728
|
12/06/2023
|
KARAMJIT KAUR
|
2617004WL002071
|
KARAMJIT KAUR
|
00354
|
PUNB0085300
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996588
|
|
KARAMJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SARDULGARH
|
PB-17-004-039-001/101
(RORKI)
|
2617004000NRG24120620230064730
|
12/06/2023
|
JASWANT KAUR
|
2617004WL002071
|
JASWANT KAUR
|
00354
|
PUNB0085300
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996587
|
|
JASWANT KAUR WO SATNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SARDULGARH
|
PB-17-004-039-001/110
(RORKI)
|
2617004000NRG24120620230064737
|
12/06/2023
|
GURMAIL SINGH
|
2617004WL002071
|
GURMAIL SINGH
|
00354
|
PUNB0085300
|
524
|
524
|
Processed
|
15/06/2023
|
|
2566996621
|
|
GURMEL SINGH SO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SARDULGARH
|
PB-17-004-039-001/112
(RORKI)
|
2617004000NRG24120620230064739
|
12/06/2023
|
SANTOSH RANI
|
2617004WL002071
|
SANTOSH RANI
|
00354
|
PUNB0085300
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996512
|
|
SANTOSH RANI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SARDULGARH
|
PB-17-004-039-001/121
(RORKI)
|
2617004000NRG24120620230064746
|
12/06/2023
|
MANJIT KAUR
|
2617004WL002071
|
MANJIT KAUR
|
00354
|
PUNB0085300
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996483
|
|
MANJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SARDULGARH
|
PB-17-004-039-001/123
(RORKI)
|
2617004000NRG24120620230064747
|
12/06/2023
|
JASWANT KAUR
|
2617004WL002071
|
JASWANT KAUR
|
00354
|
PUNB0085300
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996490
|
|
JASWANT KAUR W/O HARNEK SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SARDULGARH
|
PB-17-004-039-001/143
(RORKI)
|
2617004000NRG24120620230064754
|
12/06/2023
|
RADHA RANI
|
2617004WL002071
|
RADHA RANI
|
00354
|
PUNB0085300
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996509
|
|
RADHA RANI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SARDULGARH
|
PB-17-004-039-001/145
(RORKI)
|
2617004000NRG24120620230064756
|
12/06/2023
|
JUGINDERO
|
2617004WL002071
|
JUGINDERO
|
00354
|
PUNB0085300
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996619
|
|
JUGINDERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SARDULGARH
|
PB-17-004-039-001/145
(RORKI)
|
2617004000NRG24120620230064755
|
12/06/2023
|
SIKANDER SINGH
|
2617004WL002071
|
SIKANDER SINGH
|
00354
|
PUNB0085300
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996622
|
|
SIKANDER SINGH SO NOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SARDULGARH
|
PB-17-004-039-001/156
(RORKI)
|
2617004000NRG24120620230064759
|
12/06/2023
|
SUKHDEV SINGH
|
2617004WL002071
|
SUKHDEV SINGH
|
00354
|
PUNB0085300
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
2566996482
|
|
SUKHDEV SINGH S/O DHANNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
269
|
SARDULGARH
|
PB-17-004-039-001/158
(RORKI)
|
2617004000NRG24120620230064760
|
12/06/2023
|
CHARANJIT KAUR
|
2617004WL002071
|
CHARANJIT KAUR
|
00354
|
PUNB0085300
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996615
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
270
|
SARDULGARH
|
PB-17-004-039-001/161
(RORKI)
|
2617004000NRG24120620230064763
|
12/06/2023
|
SATPAL PURI
|
2617004WL002071
|
SATPAL PURI
|
00354
|
PUNB0085300
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996506
|
|
SATPAL PURI SO ARJUN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SARDULGARH
|
PB-17-004-039-001/162
(RORKI)
|
2617004000NRG24120620230064764
|
12/06/2023
|
JARNAIL SINGH
|
2617004WL002071
|
JARNAIL SINGH
|
00354
|
PUNB0085300
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
2566996476
|
|
JARNAIL SINGH S/O PIRTHI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
272
|
SARDULGARH
|
PB-17-004-039-001/170
(RORKI)
|
2617004000NRG24120620230064768
|
12/06/2023
|
MELO KAUR
|
2617004WL002071
|
MELO KAUR
|
00354
|
PUNB0085300
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996510
|
|
MELO KAUR WO AOGARH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SARDULGARH
|
PB-17-004-039-001/186
(RORKI)
|
2617004000NRG24120620230064776
|
12/06/2023
|
SUKHPAL KAUR
|
2617004WL002071
|
SUKHPAL KAUR
|
00354
|
PUNB0085300
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996508
|
|
SUKHPAL KAUR WO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SARDULGARH
|
PB-17-004-039-001/202
(RORKI)
|
2617004000NRG24120620230064785
|
12/06/2023
|
HARBANSE KAUR
|
2617004WL002071
|
HARBANSE KAUR
|
00354
|
PUNB0085300
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996507
|
|
HARBANS KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SARDULGARH
|
PB-17-004-039-001/21
(RORKI)
|
2617004000NRG24120620230064788
|
12/06/2023
|
SARABJEET KAUR
|
2617004WL002071
|
SARABJEET KAUR
|
00354
|
PUNB0085300
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996573
|
|
SARABJIT KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SARDULGARH
|
PB-17-004-039-001/226
(RORKI)
|
2617004000NRG24120620230064793
|
12/06/2023
|
Manpreet Kaur
|
2617004WL002071
|
Manpreet Kaur
|
00354
|
PUNB0085300
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996486
|
|
MANPREET WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SARDULGARH
|
PB-17-004-039-001/228
(RORKI)
|
2617004000NRG24120620230064796
|
12/06/2023
|
JASPAL KAUR
|
2617004WL002071
|
JASPAL KAUR
|
00354
|
PUNB0085300
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996511
|
|
JASPAL KAUR WO PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SARDULGARH
|
PB-17-004-039-001/23
(RORKI)
|
2617004000NRG24120620230064797
|
12/06/2023
|
MANJEET KAUR
|
2617004WL002071
|
MANJEET KAUR
|
00354
|
PUNB0085300
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996505
|
|
MANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SARDULGARH
|
PB-17-004-039-001/261
(RORKI)
|
2617004000NRG24120620230064806
|
12/06/2023
|
JAGRAJ SINGH
|
2617004WL002071
|
JAGRAJ SINGH
|
00354
|
PUNB0085300
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
2566996477
|
|
JAGRAJ SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SARDULGARH
|
PB-17-004-039-001/322
(RORKI)
|
2617004000NRG24120620230064832
|
12/06/2023
|
Tej Kaur
|
2617004WL002071
|
Tej Kaur
|
00354
|
PUNB0085300
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996473
|
|
TEJ KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SARDULGARH
|
PB-17-004-039-001/4
(RORKI)
|
2617004000NRG24120620230064835
|
12/06/2023
|
MAKHAN SINGH
|
2617004WL002071
|
MAKHAN SINGH
|
00354
|
PUNB0085300
|
524
|
524
|
Processed
|
15/06/2023
|
|
2566996513
|
|
MAKHAN SINGH S O SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
SARDULGARH
|
PB-17-004-039-001/50
(RORKI)
|
2617004000NRG24120620230064843
|
12/06/2023
|
PRITAM KAUR
|
2617004WL002071
|
PRITAM KAUR
|
00354
|
PUNB0085300
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996488
|
|
PRITAM KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SARDULGARH
|
PB-17-004-039-001/6
(RORKI)
|
2617004000NRG24120620230064846
|
12/06/2023
|
RAJ BALA
|
2617004WL002071
|
RAJ BALA
|
00354
|
PUNB0085300
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996504
|
|
RAJ BALA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SARDULGARH
|
PB-17-004-039-001/66
(RORKI)
|
2617004000NRG24120620230064849
|
12/06/2023
|
JASMEL KAUR
|
2617004WL002071
|
JASMEL KAUR
|
00354
|
PUNB0085300
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996558
|
|
JASMAIL KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SARDULGARH
|
PB-17-004-039-001/82
(RORKI)
|
2617004000NRG24120620230064858
|
12/06/2023
|
KAKA SINGH
|
2617004WL002071
|
KAKA SINGH
|
00354
|
PUNB0085300
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996571
|
|
KAKA SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90130
|
90130
|
|
|
|
|
|
|
|
|
286
|
SARDULGARH
|
PB-17-004-006-001/118
(BHALANWARA)
|
2617004000NRG24120620230064501
|
12/06/2023
|
BHUPINDER SINGH
|
2617004WL002065
|
BHUPINDER SINGH
|
00354
|
PUNB0125510
|
280
|
280
|
Processed
|
15/06/2023
|
|
2566996629
|
|
BHUPINDER SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SARDULGARH
|
PB-17-004-006-001/18
(BHALANWARA)
|
2617004000NRG24120620230064511
|
12/06/2023
|
JINDER SINGH
|
2617004WL002065
|
JINDER SINGH
|
00354
|
PUNB0125510
|
560
|
560
|
Processed
|
15/06/2023
|
|
2566996568
|
|
JINDER SINGH
|
ICICI BANK LTD(508534)
|
|
288
|
SARDULGARH
|
PB-17-004-006-001/202
(BHALANWARA)
|
2617004000NRG24120620230064525
|
12/06/2023
|
RANI
|
2617004WL002065
|
RANI
|
00354
|
PUNB0125510
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996636
|
|
RANI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SARDULGARH
|
PB-17-004-006-001/229
(BHALANWARA)
|
2617004000NRG24120620230064530
|
12/06/2023
|
Sinder Kaur
|
2617004WL002065
|
Sinder Kaur
|
00354
|
PUNB0125510
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996623
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
SARDULGARH
|
PB-17-004-006-001/62
(BHALANWARA)
|
2617004000NRG24120620230064553
|
12/06/2023
|
Kulwant Kaur
|
2617004WL002065
|
Kulwant Kaur
|
00354
|
PUNB0125510
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996644
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
SARDULGARH
|
PB-17-004-006-001/8
(BHALANWARA)
|
2617004000NRG24120620230064560
|
12/06/2023
|
SUNEHRI
|
2617004WL002065
|
SUNEHRI
|
00354
|
PUNB0125510
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996567
|
|
SUNAIHARI
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
SARDULGARH
|
PB-17-004-024-001/11
(KAHANEWALA)
|
2617004000NRG24120620230065099
|
12/06/2023
|
SWITRI DEVI
|
2617004WL002073
|
SWITRI DEVI
|
00354
|
PUNB0125510
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2566996556
|
|
SAVITARI DEVI WO DEVI LAL & D S S O MANS
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SARDULGARH
|
PB-17-004-024-001/113
(KAHANEWALA)
|
2617004000NRG24120620230065103
|
12/06/2023
|
BALVIR SINGH
|
2617004WL002073
|
BALVIR SINGH
|
00354
|
PUNB0125510
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2566996632
|
|
BALVIR SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SARDULGARH
|
PB-17-004-024-001/115
(KAHANEWALA)
|
2617004000NRG24120620230065104
|
12/06/2023
|
MAGATU RAM
|
2617004WL002073
|
MAGATU RAM
|
00354
|
PUNB0125510
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2566996563
|
|
MAGTU RAM SO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SARDULGARH
|
PB-17-004-024-001/118
(KAHANEWALA)
|
2617004000NRG24120620230065108
|
12/06/2023
|
DHAPA DEVI
|
2617004WL002073
|
DHAPA DEVI
|
00354
|
PUNB0125510
|
813
|
813
|
Processed
|
15/06/2023
|
|
2566996611
|
|
DHAPA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SARDULGARH
|
PB-17-004-024-001/118
(KAHANEWALA)
|
2617004000NRG24120620230065107
|
12/06/2023
|
JAGDISH RAM
|
2617004WL002073
|
JAGDISH RAM
|
00354
|
PUNB0125510
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2566996592
|
|
JAGDISH RAM SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SARDULGARH
|
PB-17-004-024-001/148
(KAHANEWALA)
|
2617004000NRG24120620230065114
|
12/06/2023
|
SAROJ RANI
|
2617004WL002073
|
SAROJ RANI
|
00354
|
PUNB0125510
|
542
|
542
|
Processed
|
15/06/2023
|
|
2566996514
|
|
SAROJ RANI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
SARDULGARH
|
PB-17-004-024-001/152
(KAHANEWALA)
|
2617004000NRG24120620230065115
|
12/06/2023
|
SURINDER SINGH
|
2617004WL002073
|
SURINDER SINGH
|
00354
|
PUNB0125510
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2566996630
|
|
MR SURINDER KUMAR SO PRITHI RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
SARDULGARH
|
PB-17-004-024-001/241
(KAHANEWALA)
|
2617004000NRG24120620230065128
|
12/06/2023
|
KAVITA DEVI
|
2617004WL002073
|
KAVITA DEVI
|
00354
|
PUNB0125510
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2566996651
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SARDULGARH
|
PB-17-004-024-001/38
(KAHANEWALA)
|
2617004000NRG24120620230065138
|
12/06/2023
|
KRISHANA DEVI
|
2617004WL002073
|
KRISHANA DEVI
|
00354
|
PUNB0125510
|
542
|
542
|
Processed
|
15/06/2023
|
|
2566996641
|
|
KIRSHNA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SARDULGARH
|
PB-17-004-024-001/45
(KAHANEWALA)
|
2617004000NRG24120620230065141
|
12/06/2023
|
RANJIT RAM
|
2617004WL002073
|
RANJIT RAM
|
00354
|
PUNB0125510
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2566996590
|
|
RANJEET RAM SO BANVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SARDULGARH
|
PB-17-004-024-001/86
(KAHANEWALA)
|
2617004000NRG24120620230065153
|
12/06/2023
|
MAINA DEVI
|
2617004WL002073
|
MAINA DEVI
|
00354
|
PUNB0125510
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2566996594
|
|
MAINA DEVI
|
INDUSIND BANK(607189)
|
|
303
|
SARDULGARH
|
PB-17-004-026-001/295
(KARANDI)
|
2617004000NRG24120620230064706
|
12/06/2023
|
BHAGIRATH
|
2617004WL002067
|
BHAGIRATH
|
00354
|
PUNB0125510
|
1560
|
1560
|
Processed
|
15/06/2023
|
|
2566996616
|
|
BHAGIRATH SO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SARDULGARH
|
PB-17-004-039-001/10
(RORKI)
|
2617004000NRG24120620230064727
|
12/06/2023
|
AMARJIT KAUR
|
2617004WL002071
|
AMARJIT KAUR
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996576
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SARDULGARH
|
PB-17-004-039-001/104
(RORKI)
|
2617004000NRG24120620230064731
|
12/06/2023
|
GURMIT KAUR
|
2617004WL002071
|
GURMIT KAUR
|
00354
|
PUNB0125510
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996607
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
306
|
SARDULGARH
|
PB-17-004-039-001/107
(RORKI)
|
2617004000NRG24120620230064733
|
12/06/2023
|
PARAMJIT KAUR
|
2617004WL002071
|
PARAMJIT KAUR
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996580
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
307
|
SARDULGARH
|
PB-17-004-039-001/108
(RORKI)
|
2617004000NRG24120620230064735
|
12/06/2023
|
BHURO KAUR
|
2617004WL002071
|
BHURO KAUR
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996602
|
|
BHURO KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SARDULGARH
|
PB-17-004-039-001/108
(RORKI)
|
2617004000NRG24120620230064734
|
12/06/2023
|
CHARANJEET KAUR
|
2617004WL002071
|
CHARANJEET KAUR
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996554
|
|
CHARANJEET KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SARDULGARH
|
PB-17-004-039-001/109
(RORKI)
|
2617004000NRG24120620230064736
|
12/06/2023
|
JASBIR KAUR
|
2617004WL002071
|
JASBIR KAUR
|
00354
|
PUNB0125510
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996591
|
|
JASBIR KAUR WO RAM SINGH
|
UCO BANK(607066)
|
|
310
|
SARDULGARH
|
PB-17-004-039-001/111
(RORKI)
|
2617004000NRG24120620230064738
|
12/06/2023
|
KALAWANTI
|
2617004WL002071
|
KALAWANTI
|
00354
|
PUNB0125510
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996637
|
|
KALAWANTI W/O HARDIAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
SARDULGARH
|
PB-17-004-039-001/113
(RORKI)
|
2617004000NRG24120620230064740
|
12/06/2023
|
GURDIYAL RAM
|
2617004WL002071
|
GURDIYAL RAM
|
00354
|
PUNB0125510
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996555
|
|
GURDIAL RAM SO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
SARDULGARH
|
PB-17-004-039-001/117
(RORKI)
|
2617004000NRG24120620230064742
|
12/06/2023
|
MANPREET KAUR
|
2617004WL002071
|
MANPREET KAUR
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996609
|
|
MANPREET KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
SARDULGARH
|
PB-17-004-039-001/118
(RORKI)
|
2617004000NRG24120620230064743
|
12/06/2023
|
VEERPAL KAUR
|
2617004WL002071
|
VEERPAL KAUR
|
00354
|
PUNB0125510
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996605
|
|
VEERPAL KAUR WO JAGMOHAN KUMAR
|
UCO BANK(607066)
|
|
314
|
SARDULGARH
|
PB-17-004-039-001/12
(RORKI)
|
2617004000NRG24120620230064744
|
12/06/2023
|
SATPAL SINGH
|
2617004WL002071
|
SATPAL SINGH
|
00354
|
PUNB0125510
|
524
|
524
|
Processed
|
15/06/2023
|
|
2566996560
|
|
SATPAL SINGH SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
SARDULGARH
|
PB-17-004-039-001/124
(RORKI)
|
2617004000NRG24120620230064748
|
12/06/2023
|
BANSO
|
2617004WL002071
|
BANSO
|
00354
|
PUNB0125510
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996603
|
|
BANSO WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
SARDULGARH
|
PB-17-004-039-001/129
(RORKI)
|
2617004000NRG24120620230064750
|
12/06/2023
|
NIRMALA DEVI
|
2617004WL002071
|
NIRMALA DEVI
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996631
|
|
NIRMALA DEVI WO RAMESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
SARDULGARH
|
PB-17-004-039-001/140
(RORKI)
|
2617004000NRG24120620230064752
|
12/06/2023
|
PINKI
|
2617004WL002071
|
PINKI
|
00354
|
PUNB0125510
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996597
|
|
PINKI WO BINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
SARDULGARH
|
PB-17-004-039-001/148
(RORKI)
|
2617004000NRG24120620230064757
|
12/06/2023
|
GURDIP SINGH
|
2617004WL002071
|
GURDIP SINGH
|
00354
|
PUNB0125510
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
2566996626
|
|
GURDEEP SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
SARDULGARH
|
PB-17-004-039-001/15
(RORKI)
|
2617004000NRG24120620230064758
|
12/06/2023
|
AMARJIT KAUR
|
2617004WL002071
|
AMARJIT KAUR
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996647
|
|
AMARJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
SARDULGARH
|
PB-17-004-039-001/16
(RORKI)
|
2617004000NRG24120620230064761
|
12/06/2023
|
SHINDER KAUR
|
2617004WL002071
|
SHINDER KAUR
|
00354
|
PUNB0125510
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996649
|
|
SINDER KAUR WO GOHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
SARDULGARH
|
PB-17-004-039-001/160
(RORKI)
|
2617004000NRG24120620230064762
|
12/06/2023
|
BEANT KAUR
|
2617004WL002071
|
BEANT KAUR
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996598
|
|
BEANT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
SARDULGARH
|
PB-17-004-039-001/17
(RORKI)
|
2617004000NRG24120620230064767
|
12/06/2023
|
ANGREZ KAUR
|
2617004WL002071
|
ANGREZ KAUR
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996577
|
|
ANGREJ KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
SARDULGARH
|
PB-17-004-039-001/18
(RORKI)
|
2617004000NRG24120620230064773
|
12/06/2023
|
GINDER SINGH
|
2617004WL002071
|
GINDER SINGH
|
00354
|
PUNB0125510
|
262
|
262
|
Processed
|
15/06/2023
|
|
2566996557
|
|
GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
SARDULGARH
|
PB-17-004-039-001/194
(RORKI)
|
2617004000NRG24120620230064780
|
12/06/2023
|
BHOLA SINGH
|
2617004WL002071
|
BHOLA SINGH
|
00354
|
PUNB0125510
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996643
|
|
BHOLA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SARDULGARH
|
PB-17-004-039-001/2
(RORKI)
|
2617004000NRG24120620230064784
|
12/06/2023
|
GURDEV KAUR
|
2617004WL002071
|
GURDEV KAUR
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996585
|
|
GURDEV KAUR WO JAGGA SINGH
|
UCO BANK(607066)
|
|
326
|
SARDULGARH
|
PB-17-004-039-001/227
(RORKI)
|
2617004000NRG24120620230064795
|
12/06/2023
|
SHILA DEVI
|
2617004WL002071
|
SHILA DEVI
|
00354
|
PUNB0125510
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996578
|
|
SHILA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
SARDULGARH
|
PB-17-004-039-001/238
(RORKI)
|
2617004000NRG24120620230064800
|
12/06/2023
|
SAROJ BALA
|
2617004WL002071
|
SAROJ BALA
|
00354
|
PUNB0125510
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996564
|
|
SAROJ RANI WO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
SARDULGARH
|
PB-17-004-039-001/242
(RORKI)
|
2617004000NRG24120620230064802
|
12/06/2023
|
VEERPAL KAUR
|
2617004WL002071
|
VEERPAL KAUR
|
00354
|
PUNB0125510
|
786
|
786
|
Processed
|
15/06/2023
|
|
2566996650
|
|
VEERPAL KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
SARDULGARH
|
PB-17-004-039-001/25
(RORKI)
|
2617004000NRG24120620230064803
|
12/06/2023
|
GULAB KAUR
|
2617004WL002071
|
GULAB KAUR
|
00354
|
PUNB0125510
|
262
|
262
|
Processed
|
15/06/2023
|
|
2566996595
|
|
GULAB KAUR WO NIKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
SARDULGARH
|
PB-17-004-039-001/252
(RORKI)
|
2617004000NRG24120620230064804
|
12/06/2023
|
RAJWINDER KAUR
|
2617004WL002071
|
RAJWINDER KAUR
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996646
|
|
RAJWINDER KAUR BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
SARDULGARH
|
PB-17-004-039-001/27
(RORKI)
|
2617004000NRG24120620230064807
|
12/06/2023
|
PARAMJIT KAUR
|
2617004WL002071
|
PARAMJIT KAUR
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996596
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
SARDULGARH
|
PB-17-004-039-001/29
(RORKI)
|
2617004000NRG24120620230064813
|
12/06/2023
|
RAJ KAUR
|
2617004WL002071
|
RAJ KAUR
|
00354
|
PUNB0125510
|
262
|
262
|
Processed
|
15/06/2023
|
|
2566996575
|
|
RAJ KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
333
|
SARDULGARH
|
PB-17-004-039-001/3
(RORKI)
|
2617004000NRG24120620230064820
|
12/06/2023
|
SARABJIT KAUR
|
2617004WL002071
|
SARABJIT KAUR
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996600
|
|
SARABJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
SARDULGARH
|
PB-17-004-039-001/31
(RORKI)
|
2617004000NRG24120620230064824
|
12/06/2023
|
FANBIR KAUR
|
2617004WL002071
|
FANBIR KAUR
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996581
|
|
FANBIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
SARDULGARH
|
PB-17-004-039-001/33
(RORKI)
|
2617004000NRG24120620230064833
|
12/06/2023
|
PARAMJEET KAUR
|
2617004WL002071
|
PARAMJEET KAUR
|
00354
|
PUNB0125510
|
524
|
524
|
Processed
|
15/06/2023
|
|
2566996569
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
SARDULGARH
|
PB-17-004-039-001/34
(RORKI)
|
2617004000NRG24120620230064834
|
12/06/2023
|
HARCHAND SINGH
|
2617004WL002071
|
HARCHAND SINGH
|
00354
|
PUNB0125510
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996589
|
|
HARCHAND SINGH SO MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
SARDULGARH
|
PB-17-004-039-001/4
(RORKI)
|
2617004000NRG24120620230064836
|
12/06/2023
|
SHINDER KAUR
|
2617004WL002071
|
SHINDER KAUR
|
00354
|
PUNB0125510
|
524
|
524
|
Processed
|
15/06/2023
|
|
2566996579
|
|
SINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
SARDULGARH
|
PB-17-004-039-001/42
(RORKI)
|
2617004000NRG24120620230064837
|
12/06/2023
|
CHIRHI
|
2617004WL002071
|
CHIRHI
|
00354
|
PUNB0125510
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996601
|
|
CHIRHI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
SARDULGARH
|
PB-17-004-039-001/43
(RORKI)
|
2617004000NRG24120620230064838
|
12/06/2023
|
BASANT KAUR
|
2617004WL002071
|
BASANT KAUR
|
00354
|
PUNB0125510
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996606
|
|
BASANT KAUR W/O NACHHATAR SINGH
|
UCO BANK(607066)
|
|
340
|
SARDULGARH
|
PB-17-004-039-001/45
(RORKI)
|
2617004000NRG24120620230064840
|
12/06/2023
|
gurmeet kaur
|
2617004WL002071
|
gurmeet kaur
|
00354
|
PUNB0125510
|
786
|
786
|
Processed
|
15/06/2023
|
|
2566996645
|
|
GURMIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
SARDULGARH
|
PB-17-004-039-001/47
(RORKI)
|
2617004000NRG24120620230064841
|
12/06/2023
|
BIRMA DEVI
|
2617004WL002071
|
BIRMA DEVI
|
00354
|
PUNB0125510
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996586
|
|
BIRMA DEVI W/O LACHHMAN DAS
|
UCO BANK(607066)
|
|
342
|
SARDULGARH
|
PB-17-004-039-001/68
(RORKI)
|
2617004000NRG24120620230064850
|
12/06/2023
|
sukhdev kaur
|
2617004WL002071
|
sukhdev kaur
|
00354
|
PUNB0125510
|
786
|
786
|
Processed
|
15/06/2023
|
|
2566996648
|
|
SUKHDEV KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
SARDULGARH
|
PB-17-004-039-001/71
(RORKI)
|
2617004000NRG24120620230064851
|
12/06/2023
|
BIANT KAUR
|
2617004WL002071
|
BIANT KAUR
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996574
|
|
BIANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
SARDULGARH
|
PB-17-004-039-001/76
(RORKI)
|
2617004000NRG24120620230064852
|
12/06/2023
|
SURJIT KAUR
|
2617004WL002071
|
SURJIT KAUR
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996604
|
|
SANT KAUR WO MOHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
SARDULGARH
|
PB-17-004-039-001/78
(RORKI)
|
2617004000NRG24120620230064853
|
12/06/2023
|
RAMKRISHAN SINGH
|
2617004WL002071
|
RAMKRISHAN SINGH
|
00354
|
PUNB0125510
|
262
|
262
|
Processed
|
15/06/2023
|
|
2566996582
|
|
KALA SINGH SO RAM KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
SARDULGARH
|
PB-17-004-039-001/8
(RORKI)
|
2617004000NRG24120620230064855
|
12/06/2023
|
BALWANT SINGH
|
2617004WL002071
|
BALWANT SINGH
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996572
|
|
BALWANT SINGH SO JEON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
SARDULGARH
|
PB-17-004-039-001/8
(RORKI)
|
2617004000NRG24120620230064856
|
12/06/2023
|
GURMEET KAUR
|
2617004WL002071
|
GURMEET KAUR
|
00354
|
PUNB0125510
|
524
|
524
|
Processed
|
15/06/2023
|
|
2566996593
|
|
GURMIT KAUR WO BALWANT SINGH
|
UCO BANK(607066)
|
|
348
|
SARDULGARH
|
PB-17-004-039-001/80
(RORKI)
|
2617004000NRG24120620230064857
|
12/06/2023
|
JARNAIL KAUR
|
2617004WL002071
|
JARNAIL KAUR
|
00354
|
PUNB0125510
|
524
|
524
|
Processed
|
15/06/2023
|
|
2566996599
|
|
JARNAIL KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
SARDULGARH
|
PB-17-004-039-001/84
(RORKI)
|
2617004000NRG24120620230064859
|
12/06/2023
|
VIRPAL KAUR
|
2617004WL002071
|
VIRPAL KAUR
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996584
|
|
VEERPAL KAUR W/O TARA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
SARDULGARH
|
PB-17-004-039-001/85
(RORKI)
|
2617004000NRG24120620230064860
|
12/06/2023
|
JASWINDER KAUR
|
2617004WL002071
|
JASWINDER KAUR
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996610
|
|
JASWINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
SARDULGARH
|
PB-17-004-039-001/89
(RORKI)
|
2617004000NRG24120620230064861
|
12/06/2023
|
HAMIR KAUR
|
2617004WL002071
|
HAMIR KAUR
|
00354
|
PUNB0125510
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996642
|
|
NASIB KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
SARDULGARH
|
PB-17-004-039-001/9
(RORKI)
|
2617004000NRG24120620230064863
|
12/06/2023
|
BIRBAL SINGH
|
2617004WL002071
|
BIRBAL SINGH
|
00354
|
PUNB0125510
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996559
|
|
BIRBAL SINGH & D.S.S.O..
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
SARDULGARH
|
PB-17-004-039-001/91
(RORKI)
|
2617004000NRG24120620230064864
|
12/06/2023
|
MANJEET KAUR
|
2617004WL002071
|
MANJEET KAUR
|
00354
|
PUNB0125510
|
262
|
262
|
Processed
|
15/06/2023
|
|
2566996583
|
|
MANJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
SARDULGARH
|
PB-17-004-039-001/95
(RORKI)
|
2617004000NRG24120620230064865
|
12/06/2023
|
JASPAL KAUR
|
2617004WL002071
|
JASPAL KAUR
|
00354
|
PUNB0125510
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996620
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72911
|
72911
|
|
|
|
|
|
|
|
|
355
|
SARDULGARH
|
PB-17-004-024-001/190
(KAHANEWALA)
|
2617004000NRG24120620230065122
|
12/06/2023
|
RAKESH KUMAR
|
2617004WL002073
|
RAKESH KUMAR
|
00415
|
SBIN0002462
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2566996360
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
356
|
SARDULGARH
|
PB-17-004-009-001/160
(CHUHARIAN)
|
2617004000NRG24120620230064483
|
12/06/2023
|
GURJEEVAN SINGH
|
2617004WL002064
|
GURJEEVAN SINGH
|
00415
|
SBIN0007519
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566996351
|
|
MR GURJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
357
|
SARDULGARH
|
PB-17-004-002-001/106
(AHLUPUR)
|
2617004000NRG24120620230065593
|
12/06/2023
|
GURJANT SINGH
|
2617004WL002085
|
GURJANT SINGH
|
00415
|
SBIN0011973
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566996325
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
SARDULGARH
|
PB-17-004-002-001/113
(AHLUPUR)
|
2617004000NRG24120620230065594
|
12/06/2023
|
SURJIT SINGH
|
2617004WL002085
|
SURJIT SINGH
|
00415
|
SBIN0011973
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566996694
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
SARDULGARH
|
PB-17-004-002-001/436
(AHLUPUR)
|
2617004000NRG24120620230065596
|
12/06/2023
|
LAL SINGH
|
2617004WL002085
|
LAL SINGH
|
00415
|
SBIN0011973
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566996695
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
SARDULGARH
|
PB-17-004-002-001/437
(AHLUPUR)
|
2617004000NRG24120620230065597
|
12/06/2023
|
SURJIT SINGH
|
2617004WL002085
|
SURJIT SINGH
|
00415
|
SBIN0011973
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566996696
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
SARDULGARH
|
PB-17-004-006-001/68
(BHALANWARA)
|
2617004000NRG24120620230064555
|
12/06/2023
|
VINOD KUMAR
|
2617004WL002065
|
VINOD KUMAR
|
00415
|
SBIN0011973
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2566996368
|
|
VINOD KUMAR
|
ICICI BANK LTD(508534)
|
|
362
|
SARDULGARH
|
PB-17-004-024-001/35
(KAHANEWALA)
|
2617004000NRG24120620230065135
|
12/06/2023
|
SUMITRA DEVI
|
2617004WL002073
|
SUMITRA DEVI
|
00415
|
SBIN0011973
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2566996706
|
|
MRS SAMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
SARDULGARH
|
PB-17-004-026-001/119
(KARANDI)
|
2617004000NRG24120620230064581
|
12/06/2023
|
Santosh Devi
|
2617004WL002066
|
Santosh Devi
|
00415
|
SBIN0011973
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996718
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
SARDULGARH
|
PB-17-004-039-001/172
(RORKI)
|
2617004000NRG24120620230064769
|
12/06/2023
|
BIMLA DEVI
|
2617004WL002071
|
BIMLA DEVI
|
00415
|
SBIN0011973
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996716
|
|
MRS BIMLA DEVI WO VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
365
|
SARDULGARH
|
PB-17-004-039-001/203
(RORKI)
|
2617004000NRG24120620230064786
|
12/06/2023
|
RANJEET SINGH
|
2617004WL002071
|
RANJEET SINGH
|
00415
|
SBIN0011973
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996737
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11972
|
11972
|
|
|
|
|
|
|
|
|
366
|
SARDULGARH
|
PB-17-004-031-001/214
(KUSLA)
|
2617004000NRG24120620230064481
|
12/06/2023
|
DALIP KAUR
|
2617004WL002063
|
DALIP KAUR
|
00415
|
SBIN0016148
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566996709
|
|
DALIP KAUR W/O NACHHTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
367
|
SARDULGARH
|
PB-17-004-013-001/12
(FATTA MALUKA)
|
2617004000NRG24120620230064484
|
12/06/2023
|
HARDEV SINGH
|
2617004WL002064
|
HARDEV SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566996698
|
|
MR HARDEV AND DSSO 66422
|
STATE BANK OF INDIA(508548)
|
|
368
|
SARDULGARH
|
PB-17-004-013-001/138
(FATTA MALUKA)
|
2617004000NRG24120620230064486
|
12/06/2023
|
Birbal singh
|
2617004WL002064
|
Birbal singh
|
00415
|
SBIN0050301
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566996362
|
|
MR BEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
SARDULGARH
|
PB-17-004-013-001/231
(FATTA MALUKA)
|
2617004000NRG24120620230064487
|
12/06/2023
|
RAJ KAUR
|
2617004WL002064
|
RAJ KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566996699
|
|
MRS RAJ KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
SARDULGARH
|
PB-17-004-013-001/390
(FATTA MALUKA)
|
2617004000NRG24120620230064489
|
12/06/2023
|
RASDEEP SINGH
|
2617004WL002064
|
RASDEEP SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566996713
|
|
RASDEEP SINGH S/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
SARDULGARH
|
PB-17-004-013-001/715
(FATTA MALUKA)
|
2617004000NRG24120620230064479
|
12/06/2023
|
BALVIR SINGH
|
2617004WL002063
|
BALVIR SINGH
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566996734
|
|
BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
372
|
SARDULGARH
|
PB-17-004-013-001/731
(FATTA MALUKA)
|
2617004000NRG24120620230064491
|
12/06/2023
|
AMARJEET SINGH
|
2617004WL002064
|
AMARJEET SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566996732
|
|
MR AMARJEET SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
SARDULGARH
|
PB-17-004-013-001/83
(FATTA MALUKA)
|
2617004000NRG24120620230064492
|
12/06/2023
|
Baljeet Singh
|
2617004WL002064
|
Baljeet Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566996702
|
|
BALJEET SINGH
|
AXIS BANK(607153)
|
|
374
|
SARDULGARH
|
PB-17-004-014-001/258
(HEERKE)
|
2617004000NRG24120620230064493
|
12/06/2023
|
Mehnga singh
|
2617004WL002064
|
Mehnga singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566996712
|
|
MR MAHINGA SINGHSO MITHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
SARDULGARH
|
PB-17-004-014-001/73
(HEERKE)
|
2617004000NRG24120620230064494
|
12/06/2023
|
LACHMAN SINGH
|
2617004WL002064
|
LACHMAN SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566996703
|
|
MR LACHHAMAN SINGH MAGHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
SARDULGARH
|
PB-17-004-018-001/25
(JATANA KHURD)
|
2617004000NRG24120620230064480
|
12/06/2023
|
GURDIYAL KAUR
|
2617004WL002063
|
GURDIYAL KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566996704
|
|
MRS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
SARDULGARH
|
PB-17-004-031-001/360
(KUSLA)
|
2617004000NRG24120620230064482
|
12/06/2023
|
SURJEET KAUR
|
2617004WL002063
|
SURJEET KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566996723
|
|
SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
378
|
SARDULGARH
|
PB-17-004-006-001/24
(BHALANWARA)
|
2617004000NRG24120620230064532
|
12/06/2023
|
HAWA SINGH
|
2617004WL002065
|
HAWA SINGH
|
00415
|
SBIN0050319
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
2566996697
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
SARDULGARH
|
PB-17-004-013-001/24
(FATTA MALUKA)
|
2617004000NRG24120620230064488
|
12/06/2023
|
Kudha Singh
|
2617004WL002064
|
Kudha Singh
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566996700
|
|
MR KURHA SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
SARDULGARH
|
PB-17-004-013-001/4
(FATTA MALUKA)
|
2617004000NRG24120620230064490
|
12/06/2023
|
HARBANS SINGH
|
2617004WL002064
|
HARBANS SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566996701
|
|
MR HARBANS SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
SARDULGARH
|
PB-17-004-024-001/112
(KAHANEWALA)
|
2617004000NRG24120620230065102
|
12/06/2023
|
Kalawanti Devi
|
2617004WL002073
|
Kalawanti Devi
|
00415
|
SBIN0050319
|
542
|
542
|
Processed
|
15/06/2023
|
|
2566996359
|
|
MRS KALAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
SARDULGARH
|
PB-17-004-024-001/136
(KAHANEWALA)
|
2617004000NRG24120620230065112
|
12/06/2023
|
Kamla Devi
|
2617004WL002073
|
Kamla Devi
|
00415
|
SBIN0050319
|
813
|
813
|
Processed
|
15/06/2023
|
|
2566996356
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
SARDULGARH
|
PB-17-004-024-001/37
(KAHANEWALA)
|
2617004000NRG24120620230065137
|
12/06/2023
|
SAROJ BALA
|
2617004WL002073
|
SAROJ BALA
|
00415
|
SBIN0050319
|
813
|
813
|
Processed
|
15/06/2023
|
|
2566996708
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
384
|
SARDULGARH
|
PB-17-004-024-001/67
(KAHANEWALA)
|
2617004000NRG24120620230065149
|
12/06/2023
|
RAJVIR KUMAR
|
2617004WL002073
|
RAJVIR KUMAR
|
00415
|
SBIN0050319
|
813
|
813
|
Processed
|
15/06/2023
|
|
2566996357
|
|
MR RAJVEER RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
385
|
SARDULGARH
|
PB-17-004-026-001/115
(KARANDI)
|
2617004000NRG24120620230064579
|
12/06/2023
|
Kalawati
|
2617004WL002066
|
Kalawati
|
00415
|
SBIN0050319
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996349
|
|
MRS KALAWATI WO RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
SARDULGARH
|
PB-17-004-026-001/117
(KARANDI)
|
2617004000NRG24120620230064702
|
12/06/2023
|
Nirmala Devi
|
2617004WL002067
|
Nirmala Devi
|
00415
|
SBIN0050319
|
1560
|
1560
|
Processed
|
15/06/2023
|
|
2566996350
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
SARDULGARH
|
PB-17-004-026-001/200
(KARANDI)
|
2617004000NRG24120620230064627
|
12/06/2023
|
MANMOHAN LAL
|
2617004WL002066
|
MANMOHAN LAL
|
00415
|
SBIN0050319
|
840
|
840
|
Processed
|
15/06/2023
|
|
2566996361
|
|
MANMOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
388
|
SARDULGARH
|
PB-17-004-039-001/309
(RORKI)
|
2617004000NRG24120620230064823
|
12/06/2023
|
Jasveer Kaur
|
2617004WL002071
|
Jasveer Kaur
|
00415
|
SBIN0050319
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
2566996363
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
389
|
SARDULGARH
|
PB-17-004-039-001/321
(RORKI)
|
2617004000NRG24120620230064830
|
12/06/2023
|
Harpreet Kaur
|
2617004WL002071
|
Harpreet Kaur
|
00415
|
SBIN0050319
|
262
|
262
|
Processed
|
15/06/2023
|
|
2566996336
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13068
|
13068
|
|
|
|
|
|
|
|
|
390
|
SARDULGARH
|
PB-17-004-024-001/18
(KAHANEWALA)
|
2617004000NRG24120620230065120
|
12/06/2023
|
KALAWANTI DEVI
|
2617004WL002073
|
KALAWANTI DEVI
|
00462
|
UCBA0003172
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2566996705
|
|
KALAWANTI W/O MAHINDER RAM
|
UCO BANK(607066)
|
|
391
|
SARDULGARH
|
PB-17-004-024-001/45
(KAHANEWALA)
|
2617004000NRG24120620230065142
|
12/06/2023
|
KIRAN DEVI
|
2617004WL002073
|
KIRAN DEVI
|
00462
|
UCBA0003172
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2566996711
|
|
KIRANA DEVI W/O RANJIT RAM
|
UCO BANK(607066)
|
|
392
|
SARDULGARH
|
PB-17-004-024-001/9
(KAHANEWALA)
|
2617004000NRG24120620230065155
|
12/06/2023
|
MANJU
|
2617004WL002073
|
MANJU
|
00462
|
UCBA0003172
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2566996727
|
|
MANJU
|
UCO BANK(607066)
|
|
393
|
SARDULGARH
|
PB-17-004-039-001/12
(RORKI)
|
2617004000NRG24120620230064745
|
12/06/2023
|
KIRAN BALA
|
2617004WL002071
|
KIRAN BALA
|
00462
|
UCBA0003172
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996720
|
|
KIRAN BALA W/O SATPAL
|
UCO BANK(607066)
|
|
394
|
SARDULGARH
|
PB-17-004-039-001/125
(RORKI)
|
2617004000NRG24120620230064749
|
12/06/2023
|
MAIYA
|
2617004WL002071
|
MAIYA
|
00462
|
UCBA0003172
|
524
|
524
|
Processed
|
15/06/2023
|
|
2566996320
|
|
MAIYA WO JAGJIT SINGH
|
UCO BANK(607066)
|
|
395
|
SARDULGARH
|
PB-17-004-039-001/139
(RORKI)
|
2617004000NRG24120620230064751
|
12/06/2023
|
CHARANJEET KAUR
|
2617004WL002071
|
CHARANJEET KAUR
|
00462
|
UCBA0003172
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996729
|
|
CHARANJEET KAUR W/O MANGAT RAM
|
UCO BANK(607066)
|
|
396
|
SARDULGARH
|
PB-17-004-039-001/165
(RORKI)
|
2617004000NRG24120620230064765
|
12/06/2023
|
KARMJIT KAUR
|
2617004WL002071
|
KARMJIT KAUR
|
00462
|
UCBA0003172
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996326
|
|
KARMJIT KAUR WO HARMESH SINGH
|
UCO BANK(607066)
|
|
397
|
SARDULGARH
|
PB-17-004-039-001/169
(RORKI)
|
2617004000NRG24120620230064766
|
12/06/2023
|
KULWINDER KAUR
|
2617004WL002071
|
KULWINDER KAUR
|
00462
|
UCBA0003172
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996715
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
398
|
SARDULGARH
|
PB-17-004-039-001/173
(RORKI)
|
2617004000NRG24120620230064770
|
12/06/2023
|
PARMJIT KAUR
|
2617004WL002071
|
PARMJIT KAUR
|
00462
|
UCBA0003172
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996722
|
|
PARMJIT KAUR WO BALJEET SINGH
|
UCO BANK(607066)
|
|
399
|
SARDULGARH
|
PB-17-004-039-001/174
(RORKI)
|
2617004000NRG24120620230064771
|
12/06/2023
|
KARAMJIT KAUR
|
2617004WL002071
|
KARAMJIT KAUR
|
00462
|
UCBA0003172
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996719
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
400
|
SARDULGARH
|
PB-17-004-039-001/179
(RORKI)
|
2617004000NRG24120620230064772
|
12/06/2023
|
SARDA
|
2617004WL002071
|
SARDA
|
00462
|
UCBA0003172
|
786
|
786
|
Processed
|
15/06/2023
|
|
2566996717
|
|
SARDA WO MUNSI RAM
|
UCO BANK(607066)
|
|
401
|
SARDULGARH
|
PB-17-004-039-001/180
(RORKI)
|
2617004000NRG24120620230064774
|
12/06/2023
|
Sunita Rani
|
2617004WL002071
|
Sunita Rani
|
00462
|
UCBA0003172
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996730
|
|
SUNITA RANI WO BHALLA RAM
|
UCO BANK(607066)
|
|
402
|
SARDULGARH
|
PB-17-004-039-001/196
(RORKI)
|
2617004000NRG24120620230064781
|
12/06/2023
|
PREETO BAI
|
2617004WL002071
|
PREETO BAI
|
00462
|
UCBA0003172
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996735
|
|
PREETO BAI W/O BURHA RAM
|
UCO BANK(607066)
|
|
403
|
SARDULGARH
|
PB-17-004-039-001/196
(RORKI)
|
2617004000NRG24120620230064782
|
12/06/2023
|
SHINDERPAL KAUR
|
2617004WL002071
|
SHINDERPAL KAUR
|
00462
|
UCBA0003172
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996736
|
|
SHINDERPAL KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
404
|
SARDULGARH
|
PB-17-004-039-001/199
(RORKI)
|
2617004000NRG24120620230064783
|
12/06/2023
|
RAJVINDER KAUR
|
2617004WL002071
|
RAJVINDER KAUR
|
00462
|
UCBA0003172
|
786
|
786
|
Processed
|
15/06/2023
|
|
2566996724
|
|
RAJVINDER KAUR
|
UCO BANK(607066)
|
|
405
|
SARDULGARH
|
PB-17-004-039-001/205
(RORKI)
|
2617004000NRG24120620230064787
|
12/06/2023
|
SANDEEP KAUR
|
2617004WL002071
|
SANDEEP KAUR
|
00462
|
UCBA0003172
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996740
|
|
SANDEEP KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
406
|
SARDULGARH
|
PB-17-004-039-001/212
(RORKI)
|
2617004000NRG24120620230064789
|
12/06/2023
|
SARABJIT KAUR
|
2617004WL002071
|
SARABJIT KAUR
|
00462
|
UCBA0003172
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996728
|
|
SARABJIT KAUR W/O JAGSIR SINGH
|
UCO BANK(607066)
|
|
407
|
SARDULGARH
|
PB-17-004-039-001/225
(RORKI)
|
2617004000NRG24120620230064791
|
12/06/2023
|
PAMMI BAI
|
2617004WL002071
|
PAMMI BAI
|
00462
|
UCBA0003172
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996321
|
|
PAMMI BAI WO KAKA SINGH
|
UCO BANK(607066)
|
|
408
|
SARDULGARH
|
PB-17-004-039-001/226
(RORKI)
|
2617004000NRG24120620230064792
|
12/06/2023
|
GINDRO BAI
|
2617004WL002071
|
GINDRO BAI
|
00462
|
UCBA0003172
|
524
|
524
|
Processed
|
15/06/2023
|
|
2566996341
|
|
GINDER BAI W/O INDER RAM
|
UCO BANK(607066)
|
|
409
|
SARDULGARH
|
PB-17-004-039-001/286
(RORKI)
|
2617004000NRG24120620230064809
|
12/06/2023
|
KAVITA
|
2617004WL002071
|
KAVITA
|
00462
|
UCBA0003172
|
1572
|
1572
|
Processed
|
15/06/2023
|
|
2566996332
|
|
KAVITA
|
UCO BANK(607066)
|
|
410
|
SARDULGARH
|
PB-17-004-039-001/287
(RORKI)
|
2617004000NRG24120620230064810
|
12/06/2023
|
POONAM DEVI
|
2617004WL002071
|
POONAM DEVI
|
00462
|
UCBA0003172
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996327
|
|
POONAM DEVI WO KASHMIR RAM
|
UCO BANK(607066)
|
|
411
|
SARDULGARH
|
PB-17-004-039-001/288
(RORKI)
|
2617004000NRG24120620230064811
|
12/06/2023
|
SUMAN
|
2617004WL002071
|
SUMAN
|
00462
|
UCBA0003172
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996333
|
|
SUMAN
|
UCO BANK(607066)
|
|
412
|
SARDULGARH
|
PB-17-004-039-001/29
(RORKI)
|
2617004000NRG24120620230064814
|
12/06/2023
|
Kaki Kaur
|
2617004WL002071
|
Kaki Kaur
|
00462
|
UCBA0003172
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996367
|
|
KAKI KAUR W/O SARWAN SINGH
|
UCO BANK(607066)
|
|
413
|
SARDULGARH
|
PB-17-004-039-001/293
(RORKI)
|
2617004000NRG24120620230064815
|
12/06/2023
|
RAJPAL KAUR
|
2617004WL002071
|
RAJPAL KAUR
|
00462
|
UCBA0003172
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996343
|
|
RAJPAL KAUR WO KALA RAM
|
UCO BANK(607066)
|
|
414
|
SARDULGARH
|
PB-17-004-039-001/296
(RORKI)
|
2617004000NRG24120620230064817
|
12/06/2023
|
MANJIT KAUR
|
2617004WL002071
|
MANJIT KAUR
|
00462
|
UCBA0003172
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996331
|
|
MANJIT KAUR WO BHAJAN RAM
|
UCO BANK(607066)
|
|
415
|
SARDULGARH
|
PB-17-004-039-001/298
(RORKI)
|
2617004000NRG24120620230064818
|
12/06/2023
|
SIMPY KAUR
|
2617004WL002071
|
SIMPY KAUR
|
00462
|
UCBA0003172
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996330
|
|
SIMPY KAUR WO PARGAT SINGH
|
UCO BANK(607066)
|
|
416
|
SARDULGARH
|
PB-17-004-039-001/299
(RORKI)
|
2617004000NRG24120620230064819
|
12/06/2023
|
MAHINDRO
|
2617004WL002071
|
MAHINDRO
|
00462
|
UCBA0003172
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996348
|
|
MAHINDRO WO LEELA RAM
|
UCO BANK(607066)
|
|
417
|
SARDULGARH
|
PB-17-004-039-001/30
(RORKI)
|
2617004000NRG24120620230064821
|
12/06/2023
|
RESHMA BAI
|
2617004WL002071
|
RESHMA BAI
|
00462
|
UCBA0003172
|
524
|
524
|
Processed
|
15/06/2023
|
|
2566996733
|
|
RESHMA BAI WO ROOP RAM
|
UCO BANK(607066)
|
|
418
|
SARDULGARH
|
PB-17-004-039-001/313
(RORKI)
|
2617004000NRG24120620230064825
|
12/06/2023
|
BIMLA RANI
|
2617004WL002071
|
BIMLA RANI
|
00462
|
UCBA0003172
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996342
|
|
BIMLA RANI WO KALA RAM
|
UCO BANK(607066)
|
|
419
|
SARDULGARH
|
PB-17-004-039-001/317
(RORKI)
|
2617004000NRG24120620230064826
|
12/06/2023
|
Paramjeet Singh
|
2617004WL002071
|
Paramjeet Singh
|
00462
|
UCBA0003172
|
524
|
524
|
Processed
|
15/06/2023
|
|
2566996328
|
|
PARAMJEET SINGH SO BILLU SINGH
|
UCO BANK(607066)
|
|
420
|
SARDULGARH
|
PB-17-004-039-001/317
(RORKI)
|
2617004000NRG24120620230064827
|
12/06/2023
|
Sarbjeet Kaur
|
2617004WL002071
|
Sarbjeet Kaur
|
00462
|
UCBA0003172
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996329
|
|
SARABJEET KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
421
|
SARDULGARH
|
PB-17-004-039-001/318
(RORKI)
|
2617004000NRG24120620230064828
|
12/06/2023
|
Sarabjeet Kaur
|
2617004WL002071
|
Sarabjeet Kaur
|
00462
|
UCBA0003172
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996365
|
|
SARABJEET KAUR WO KIRSHAN RAM
|
UCO BANK(607066)
|
|
422
|
SARDULGARH
|
PB-17-004-039-001/51
(RORKI)
|
2617004000NRG24120620230064844
|
12/06/2023
|
GURJIT KAUR
|
2617004WL002071
|
GURJIT KAUR
|
00462
|
UCBA0003172
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996714
|
|
GURJIT KAUR WO BAGGA SINGH
|
UCO BANK(607066)
|
|
423
|
SARDULGARH
|
PB-17-004-039-001/60
(RORKI)
|
2617004000NRG24120620230064847
|
12/06/2023
|
AMARJEET KAUR
|
2617004WL002071
|
AMARJEET KAUR
|
00462
|
UCBA0003172
|
1048
|
1048
|
Processed
|
15/06/2023
|
|
2566996725
|
|
AMARJEET KAUR D/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
424
|
SARDULGARH
|
PB-17-004-039-001/60
(RORKI)
|
2617004000NRG24120620230064848
|
12/06/2023
|
JASWINDER KAUR
|
2617004WL002071
|
JASWINDER KAUR
|
00462
|
UCBA0003172
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996731
|
|
JASWINDER KAUR WO BALJEET SINGH
|
UCO BANK(607066)
|
|
425
|
SARDULGARH
|
PB-17-004-039-001/78
(RORKI)
|
2617004000NRG24120620230064854
|
12/06/2023
|
SUKHPREET KAUR
|
2617004WL002071
|
SUKHPREET KAUR
|
00462
|
UCBA0003172
|
1310
|
1310
|
Processed
|
15/06/2023
|
|
2566996319
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
426
|
SARDULGARH
|
PB-17-004-039-001/89
(RORKI)
|
2617004000NRG24120620230064862
|
12/06/2023
|
PREET KAUR
|
2617004WL002071
|
PREET KAUR
|
00462
|
UCBA0003172
|
524
|
524
|
Processed
|
15/06/2023
|
|
2566996364
|
|
KIRANPREET KAUR WO MAHASA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41278
|
41278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446307
|
446307
|
|
|
|
|
|
|
|