|
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-17-004-016-001/608
(JATANA KALAN)
|
2617004000NRG24150220240297339
|
15/02/2024
|
Gurpreet Kaur
|
2617004WL010468
|
Gurpreet Kaur
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931861993
|
|
Gurpreet Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SARDULGARH
|
PB-17-004-016-001/629
(JATANA KALAN)
|
2617004000NRG24150220240297340
|
15/02/2024
|
BASANT KAUR
|
2617004WL010468
|
BASANT KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931862083
|
|
BASANT KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
SARDULGARH
|
PB-17-004-022-001/86
(JHANDA KHURD)
|
2617004000NRG24150220240297325
|
15/02/2024
|
GUDDI DEVI
|
2617004WL010465
|
GUDDI DEVI
|
00089
|
CBIN0285049
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931861958
|
|
GUDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-039-001/114
(RORKI)
|
2617004000NRG24150220240296942
|
15/02/2024
|
GURSEWAK SINGH
|
2617004WL010461
|
GURSEWAK SINGH
|
00089
|
CBIN0285049
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931861956
|
|
GURSEWAK SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARDULGARH
|
PB-17-004-039-001/19
(RORKI)
|
2617004000NRG24150220240296974
|
15/02/2024
|
MAHINDER SINGH
|
2617004WL010461
|
MAHINDER SINGH
|
00089
|
CBIN0285049
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931861961
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARDULGARH
|
PB-17-004-039-001/202
(RORKI)
|
2617004000NRG24150220240296981
|
15/02/2024
|
GURBAKHSH SINGH
|
2617004WL010461
|
GURBAKHSH SINGH
|
00089
|
CBIN0285049
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931861995
|
|
MR GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9101
|
9101
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-028-001/13
(KHAIRA KALAN)
|
2617004000NRG24150220240297113
|
15/02/2024
|
KASHMIR SINGH
|
2617004WL010464
|
KASHMIR SINGH
|
00152
|
HDFC0001457
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931861937
|
|
KASHMEER SINGH SO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-028-001/134
(KHAIRA KALAN)
|
2617004000NRG24150220240297115
|
15/02/2024
|
SURJIT SINGH
|
2617004WL010464
|
SURJIT SINGH
|
00152
|
HDFC0001457
|
750
|
750
|
Processed
|
14/04/2024
|
|
2931862007
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARDULGARH
|
PB-17-004-028-001/141
(KHAIRA KALAN)
|
2617004000NRG24150220240297118
|
15/02/2024
|
HARDEV SINGH
|
2617004WL010464
|
HARDEV SINGH
|
00152
|
HDFC0001457
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931861940
|
|
HARDEV SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
SARDULGARH
|
PB-17-004-028-001/214
(KHAIRA KALAN)
|
2617004000NRG24150220240297135
|
15/02/2024
|
GURDEV SINGH
|
2617004WL010464
|
GURDEV SINGH
|
00152
|
HDFC0001457
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2931861957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SARDULGARH
|
PB-17-004-028-001/42
(KHAIRA KALAN)
|
2617004000NRG24150220240297155
|
15/02/2024
|
RANO BAI
|
2617004WL010464
|
RANO BAI
|
00152
|
HDFC0001457
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931861939
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-028-001/43
(KHAIRA KALAN)
|
2617004000NRG24150220240297157
|
15/02/2024
|
GURDEEP SINGH
|
2617004WL010464
|
GURDEEP SINGH
|
00152
|
HDFC0001457
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931861936
|
|
GURDEEP SINGH SO SHANKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-028-001/57
(KHAIRA KALAN)
|
2617004000NRG24150220240297177
|
15/02/2024
|
SHINDERPAL
|
2617004WL010464
|
SHINDERPAL
|
00152
|
HDFC0001457
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931861938
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-028-001/72
(KHAIRA KALAN)
|
2617004000NRG24150220240297184
|
15/02/2024
|
PARAMJIT KAUR
|
2617004WL010464
|
PARAMJIT KAUR
|
00152
|
HDFC0001457
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862008
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-039-001/256
(RORKI)
|
2617004000NRG24150220240296997
|
15/02/2024
|
Gurdas Singh
|
2617004WL010461
|
Gurdas Singh
|
00152
|
HDFC0001457
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931861996
|
|
Mr. GURDAS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
16
|
SARDULGARH
|
PB-17-004-039-001/306
(RORKI)
|
2617004000NRG24150220240297012
|
15/02/2024
|
Resham Rani
|
2617004WL010461
|
Resham Rani
|
00168
|
ICIC0003567
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2931861975
|
|
MRS RESHAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
17
|
SARDULGARH
|
PB-17-004-022-001/298
(JHANDA KHURD)
|
2617004000NRG24150220240297258
|
15/02/2024
|
BIMLA DEVI
|
2617004WL010465
|
BIMLA DEVI
|
00349
|
PSIB0000463
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862205
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-028-001/445
(KHAIRA KALAN)
|
2617004000NRG24150220240297159
|
15/02/2024
|
Suman Devi
|
2617004WL010464
|
Suman Devi
|
00349
|
PSIB0000463
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862164
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
19
|
SARDULGARH
|
PB-17-004-022-001/10
(JHANDA KHURD)
|
2617004000NRG24150220240297190
|
15/02/2024
|
SARMELA DEVI
|
2617004WL010465
|
SARMELA DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862192
|
|
SARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-022-001/101
(JHANDA KHURD)
|
2617004000NRG24150220240297191
|
15/02/2024
|
RAJ KAUR
|
2617004WL010465
|
RAJ KAUR
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862030
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-022-001/108
(JHANDA KHURD)
|
2617004000NRG24150220240297192
|
15/02/2024
|
PREM KUMAR
|
2617004WL010465
|
PREM KUMAR
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931862210
|
|
PREM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-022-001/109
(JHANDA KHURD)
|
2617004000NRG24150220240297193
|
15/02/2024
|
GYARSI
|
2617004WL010465
|
GYARSI
|
00349
|
PSIB0000602
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931862023
|
|
GIRSI DEVI WO SANT LAL
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-022-001/111
(JHANDA KHURD)
|
2617004000NRG24150220240297194
|
15/02/2024
|
KAMLA DEVI
|
2617004WL010465
|
KAMLA DEVI
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931862223
|
|
KAMLA DEVI WO SUBHASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-022-001/113
(JHANDA KHURD)
|
2617004000NRG24150220240297195
|
15/02/2024
|
MAYA
|
2617004WL010465
|
MAYA
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862177
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-022-001/116
(JHANDA KHURD)
|
2617004000NRG24150220240297196
|
15/02/2024
|
SHANTI DEVI
|
2617004WL010465
|
SHANTI DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862176
|
|
SHANTI DEVI WO SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-022-001/118
(JHANDA KHURD)
|
2617004000NRG24150220240297197
|
15/02/2024
|
LACHHMI
|
2617004WL010465
|
LACHHMI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862179
|
|
LICHMA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-022-001/12
(JHANDA KHURD)
|
2617004000NRG24150220240297198
|
15/02/2024
|
GURMEET KAUR
|
2617004WL010465
|
GURMEET KAUR
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862036
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-022-001/121
(JHANDA KHURD)
|
2617004000NRG24150220240297199
|
15/02/2024
|
SEEMA DEVI
|
2617004WL010465
|
SEEMA DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862221
|
|
SEEMA DEVI WO LEELOO RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-022-001/122
(JHANDA KHURD)
|
2617004000NRG24150220240297200
|
15/02/2024
|
LACHHMI
|
2617004WL010465
|
LACHHMI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862178
|
|
LASHMI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-022-001/123
(JHANDA KHURD)
|
2617004000NRG24150220240297201
|
15/02/2024
|
VIDYA
|
2617004WL010465
|
VIDYA
|
00349
|
PSIB0000602
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931862182
|
|
VIDYA WO DALVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-022-001/124
(JHANDA KHURD)
|
2617004000NRG24150220240297202
|
15/02/2024
|
SHAKUNTLA
|
2617004WL010465
|
SHAKUNTLA
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862026
|
|
SAKUNTLA DEVI WO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-022-001/128
(JHANDA KHURD)
|
2617004000NRG24150220240297203
|
15/02/2024
|
SARASWATI
|
2617004WL010465
|
SARASWATI
|
00349
|
PSIB0000602
|
240
|
240
|
Processed
|
13/04/2024
|
|
2931862246
|
|
SARBATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-022-001/13
(JHANDA KHURD)
|
2617004000NRG24150220240297204
|
15/02/2024
|
RAM LAL
|
2617004WL010465
|
RAM LAL
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862170
|
|
RAM LAL SO RAM RAKHA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-022-001/131
(JHANDA KHURD)
|
2617004000NRG24150220240297205
|
15/02/2024
|
KULWANT KAUR
|
2617004WL010465
|
KULWANT KAUR
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862035
|
|
KULWANT KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-022-001/133
(JHANDA KHURD)
|
2617004000NRG24150220240297206
|
15/02/2024
|
sharla devi
|
2617004WL010465
|
sharla devi
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862224
|
|
SARLA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
SARDULGARH
|
PB-17-004-022-001/134
(JHANDA KHURD)
|
2617004000NRG24150220240297207
|
15/02/2024
|
SANTOKHI DEVI
|
2617004WL010465
|
SANTOKHI DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931861908
|
|
SANTOKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-022-001/138
(JHANDA KHURD)
|
2617004000NRG24150220240297208
|
15/02/2024
|
PARKASH KAUR
|
2617004WL010465
|
PARKASH KAUR
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862184
|
|
PARKSHO WO KHUNDA RAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-022-001/14
(JHANDA KHURD)
|
2617004000NRG24150220240297209
|
15/02/2024
|
TARA CHAND
|
2617004WL010465
|
TARA CHAND
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862174
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARDULGARH
|
PB-17-004-022-001/141
(JHANDA KHURD)
|
2617004000NRG24150220240297210
|
15/02/2024
|
BANSO
|
2617004WL010465
|
BANSO
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862220
|
|
BANSO BAI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-022-001/146
(JHANDA KHURD)
|
2617004000NRG24150220240297211
|
15/02/2024
|
MANGO DEVI
|
2617004WL010465
|
MANGO DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862189
|
|
MAUGO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-022-001/149
(JHANDA KHURD)
|
2617004000NRG24150220240297212
|
15/02/2024
|
MANJU DEVI
|
2617004WL010465
|
MANJU DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862187
|
|
MANJU DEVI WO SHANKAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-022-001/152
(JHANDA KHURD)
|
2617004000NRG24150220240297213
|
15/02/2024
|
MOHAN LAL
|
2617004WL010465
|
MOHAN LAL
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862012
|
|
MOHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SARDULGARH
|
PB-17-004-022-001/163
(JHANDA KHURD)
|
2617004000NRG24150220240297214
|
15/02/2024
|
KRISHNA DEVI
|
2617004WL010465
|
KRISHNA DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862188
|
|
KIRSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-022-001/164
(JHANDA KHURD)
|
2617004000NRG24150220240297215
|
15/02/2024
|
BALRAM
|
2617004WL010465
|
BALRAM
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862190
|
|
BALRAM SO GUGAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-022-001/165
(JHANDA KHURD)
|
2617004000NRG24150220240297216
|
15/02/2024
|
SALOCHANA DEVI
|
2617004WL010465
|
SALOCHANA DEVI
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931862214
|
|
SALOCHNA DEVI WO MARHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-022-001/17
(JHANDA KHURD)
|
2617004000NRG24150220240297217
|
15/02/2024
|
MANGAT RAM
|
2617004WL010465
|
MANGAT RAM
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931862173
|
|
MANGAT RAM SO RAM RAKHA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-022-001/170
(JHANDA KHURD)
|
2617004000NRG24150220240297218
|
15/02/2024
|
Geeta Devi
|
2617004WL010465
|
Geeta Devi
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931861909
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-022-001/172
(JHANDA KHURD)
|
2617004000NRG24150220240297219
|
15/02/2024
|
VINOD KUMAR
|
2617004WL010465
|
VINOD KUMAR
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862185
|
|
VINOD KUMARI WO PARHLAD RAM
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-022-001/193
(JHANDA KHURD)
|
2617004000NRG24150220240297220
|
15/02/2024
|
PARAMJEET KAUR
|
2617004WL010465
|
PARAMJEET KAUR
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931862017
|
|
PARAMJIT KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-022-001/194
(JHANDA KHURD)
|
2617004000NRG24150220240297221
|
15/02/2024
|
DALVIR
|
2617004WL010465
|
DALVIR
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862033
|
|
DALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-022-001/195
(JHANDA KHURD)
|
2617004000NRG24150220240297222
|
15/02/2024
|
Melo devi
|
2617004WL010465
|
Melo devi
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931862194
|
|
MELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-022-001/198
(JHANDA KHURD)
|
2617004000NRG24150220240297223
|
15/02/2024
|
MANJEET KAUR
|
2617004WL010465
|
MANJEET KAUR
|
00349
|
PSIB0000602
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931862231
|
|
MALKITO WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-022-001/199
(JHANDA KHURD)
|
2617004000NRG24150220240297224
|
15/02/2024
|
Uma Rani
|
2617004WL010465
|
Uma Rani
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931862193
|
|
Mrs. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SARDULGARH
|
PB-17-004-022-001/20
(JHANDA KHURD)
|
2617004000NRG24150220240297226
|
15/02/2024
|
MAYA DEVI
|
2617004WL010465
|
MAYA DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862180
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-022-001/20
(JHANDA KHURD)
|
2617004000NRG24150220240297225
|
15/02/2024
|
NATHU RAM
|
2617004WL010465
|
NATHU RAM
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931862245
|
|
NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-022-001/205
(JHANDA KHURD)
|
2617004000NRG24150220240297227
|
15/02/2024
|
SANTRO DEVI
|
2617004WL010465
|
SANTRO DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862219
|
|
SANTRO DEVI WO LAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-022-001/207
(JHANDA KHURD)
|
2617004000NRG24150220240297228
|
15/02/2024
|
TAJO
|
2617004WL010465
|
TAJO
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862222
|
|
TEJO W/O DARI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-022-001/218
(JHANDA KHURD)
|
2617004000NRG24150220240297229
|
15/02/2024
|
Baggi Ram
|
2617004WL010465
|
Baggi Ram
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862227
|
|
BHAGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-022-001/218
(JHANDA KHURD)
|
2617004000NRG24150220240297230
|
15/02/2024
|
KANTA DEVI
|
2617004WL010465
|
KANTA DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862236
|
|
KANTA DEVI WO BHAGA RA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-022-001/225
(JHANDA KHURD)
|
2617004000NRG24150220240297232
|
15/02/2024
|
Bala devi
|
2617004WL010465
|
Bala devi
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862195
|
|
BALA DEVI WO KESRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-022-001/226
(JHANDA KHURD)
|
2617004000NRG24150220240297233
|
15/02/2024
|
SARASWATI DEVI
|
2617004WL010465
|
SARASWATI DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862196
|
|
SARSWATI DEVI WO RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-022-001/227
(JHANDA KHURD)
|
2617004000NRG24150220240297234
|
15/02/2024
|
GURMEET KAUR
|
2617004WL010465
|
GURMEET KAUR
|
00349
|
PSIB0000602
|
240
|
240
|
Processed
|
13/04/2024
|
|
2931862199
|
|
GURMIT KAUR WO MALKIT
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-022-001/228
(JHANDA KHURD)
|
2617004000NRG24150220240297235
|
15/02/2024
|
JASWINDER
|
2617004WL010465
|
JASWINDER
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931862198
|
|
JASWIDER SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-022-001/234
(JHANDA KHURD)
|
2617004000NRG24150220240297236
|
15/02/2024
|
MANJU DEVI
|
2617004WL010465
|
MANJU DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862218
|
|
MANJU DEVI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-022-001/235
(JHANDA KHURD)
|
2617004000NRG24150220240297237
|
15/02/2024
|
Vidya DEvi
|
2617004WL010465
|
Vidya DEvi
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862197
|
|
VIDIA
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-022-001/239
(JHANDA KHURD)
|
2617004000NRG24150220240297238
|
15/02/2024
|
BUTTA SINGH
|
2617004WL010465
|
BUTTA SINGH
|
00349
|
PSIB0000602
|
240
|
240
|
Processed
|
13/04/2024
|
|
2931862239
|
|
BUTA SINGH SO BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-022-001/239
(JHANDA KHURD)
|
2617004000NRG24150220240297239
|
15/02/2024
|
VIDYA
|
2617004WL010465
|
VIDYA
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862022
|
|
VIDYA DEVI WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-022-001/241
(JHANDA KHURD)
|
2617004000NRG24150220240297240
|
15/02/2024
|
SANT LAL
|
2617004WL010465
|
SANT LAL
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862021
|
|
SANT LAL SO SULTAN
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-022-001/242
(JHANDA KHURD)
|
2617004000NRG24150220240297241
|
15/02/2024
|
SUNITA
|
2617004WL010465
|
SUNITA
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931861923
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-022-001/243
(JHANDA KHURD)
|
2617004000NRG24150220240297242
|
15/02/2024
|
IMRATI DEVI
|
2617004WL010465
|
IMRATI DEVI
|
00349
|
PSIB0000602
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931862235
|
|
IMRATI DEVI WO JAI PAL
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-022-001/246
(JHANDA KHURD)
|
2617004000NRG24150220240297243
|
15/02/2024
|
SARDHA DEVI
|
2617004WL010465
|
SARDHA DEVI
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931862200
|
|
SARDA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
72
|
SARDULGARH
|
PB-17-004-022-001/26
(JHANDA KHURD)
|
2617004000NRG24150220240297245
|
15/02/2024
|
MARHU RAM
|
2617004WL010465
|
MARHU RAM
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862201
|
|
MARHU RAM SO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-022-001/26
(JHANDA KHURD)
|
2617004000NRG24150220240297246
|
15/02/2024
|
RANI
|
2617004WL010465
|
RANI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862241
|
|
RANI WO MARHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-022-001/276
(JHANDA KHURD)
|
2617004000NRG24150220240297247
|
15/02/2024
|
SAROJ
|
2617004WL010465
|
SAROJ
|
00349
|
PSIB0000602
|
240
|
240
|
Processed
|
13/04/2024
|
|
2931862225
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-022-001/280
(JHANDA KHURD)
|
2617004000NRG24150220240297249
|
15/02/2024
|
SHARDHA DEVI
|
2617004WL010465
|
SHARDHA DEVI
|
00349
|
PSIB0000602
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931862216
|
|
SHARADA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-022-001/282
(JHANDA KHURD)
|
2617004000NRG24150220240297250
|
15/02/2024
|
SHER SINGH
|
2617004WL010465
|
SHER SINGH
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862020
|
|
SHER SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-022-001/286
(JHANDA KHURD)
|
2617004000NRG24150220240297252
|
15/02/2024
|
KRISHAN DEVI
|
2617004WL010465
|
KRISHAN DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931861914
|
|
KRISHANA
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-022-001/286
(JHANDA KHURD)
|
2617004000NRG24150220240297251
|
15/02/2024
|
PRITHI RAM
|
2617004WL010465
|
PRITHI RAM
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862202
|
|
PIRTHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-022-001/29
(JHANDA KHURD)
|
2617004000NRG24150220240297253
|
15/02/2024
|
BIMLA
|
2617004WL010465
|
BIMLA
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862215
|
|
BIMLA WO BEERA
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-022-001/292
(JHANDA KHURD)
|
2617004000NRG24150220240297254
|
15/02/2024
|
SANTOSH RANI
|
2617004WL010465
|
SANTOSH RANI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862229
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-022-001/294
(JHANDA KHURD)
|
2617004000NRG24150220240297255
|
15/02/2024
|
MANIESHA
|
2617004WL010465
|
MANIESHA
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862087
|
|
MANISHA WO KARAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-022-001/297
(JHANDA KHURD)
|
2617004000NRG24150220240297257
|
15/02/2024
|
GUDDI DEVI
|
2617004WL010465
|
GUDDI DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862206
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARDULGARH
|
PB-17-004-022-001/3
(JHANDA KHURD)
|
2617004000NRG24150220240297259
|
15/02/2024
|
BALA
|
2617004WL010465
|
BALA
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862014
|
|
BALA
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-022-001/3
(JHANDA KHURD)
|
2617004000NRG24150220240297260
|
15/02/2024
|
MAINA DEVI
|
2617004WL010465
|
MAINA DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862167
|
|
MAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SARDULGARH
|
PB-17-004-022-001/301
(JHANDA KHURD)
|
2617004000NRG24150220240297261
|
15/02/2024
|
TARO DEVI
|
2617004WL010465
|
TARO DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862166
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SARDULGARH
|
PB-17-004-022-001/302
(JHANDA KHURD)
|
2617004000NRG24150220240297262
|
15/02/2024
|
KALAWANTI DEVI
|
2617004WL010465
|
KALAWANTI DEVI
|
00349
|
PSIB0000602
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931862019
|
|
KALAWATI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-022-001/304
(JHANDA KHURD)
|
2617004000NRG24150220240297263
|
15/02/2024
|
INDRA DEVI
|
2617004WL010465
|
INDRA DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862226
|
|
INDRA DEVI WO JIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-022-001/318
(JHANDA KHURD)
|
2617004000NRG24150220240297265
|
15/02/2024
|
MAHINDER KAUR
|
2617004WL010465
|
MAHINDER KAUR
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862209
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SARDULGARH
|
PB-17-004-022-001/325
(JHANDA KHURD)
|
2617004000NRG24150220240297266
|
15/02/2024
|
RAJ BALA
|
2617004WL010465
|
RAJ BALA
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931861910
|
|
RAJ BALA WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-022-001/33
(JHANDA KHURD)
|
2617004000NRG24150220240297267
|
15/02/2024
|
MAYA
|
2617004WL010465
|
MAYA
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862025
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SARDULGARH
|
PB-17-004-022-001/34
(JHANDA KHURD)
|
2617004000NRG24150220240297268
|
15/02/2024
|
AJIT SINGH
|
2617004WL010465
|
AJIT SINGH
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862032
|
|
AJEET SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SARDULGARH
|
PB-17-004-022-001/35
(JHANDA KHURD)
|
2617004000NRG24150220240297269
|
15/02/2024
|
VADO DEVI
|
2617004WL010465
|
VADO DEVI
|
00349
|
PSIB0000602
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931862029
|
|
WADHO DEVI WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SARDULGARH
|
PB-17-004-022-001/367
(JHANDA KHURD)
|
2617004000NRG24150220240297270
|
15/02/2024
|
BIMLA DEVI
|
2617004WL010465
|
BIMLA DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862018
|
|
BIMLA DEVI WO PARLAD RAM
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SARDULGARH
|
PB-17-004-022-001/378
(JHANDA KHURD)
|
2617004000NRG24150220240297271
|
15/02/2024
|
SEPARI
|
2617004WL010465
|
SEPARI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862228
|
|
SAPARI WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SARDULGARH
|
PB-17-004-022-001/381
(JHANDA KHURD)
|
2617004000NRG24150220240297272
|
15/02/2024
|
AMAR SINGH
|
2617004WL010465
|
AMAR SINGH
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862234
|
|
AMAR SINGH SO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SARDULGARH
|
PB-17-004-022-001/39
(JHANDA KHURD)
|
2617004000NRG24150220240297273
|
15/02/2024
|
SHIMLA DEVI
|
2617004WL010465
|
SHIMLA DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862244
|
|
SHIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SARDULGARH
|
PB-17-004-022-001/393
(JHANDA KHURD)
|
2617004000NRG24150220240297274
|
15/02/2024
|
SANTO DEVI
|
2617004WL010465
|
SANTO DEVI
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931862232
|
|
SANTO DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SARDULGARH
|
PB-17-004-022-001/40
(JHANDA KHURD)
|
2617004000NRG24150220240297275
|
15/02/2024
|
MANOHARI
|
2617004WL010465
|
MANOHARI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862191
|
|
MANOHAR DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SARDULGARH
|
PB-17-004-022-001/404
(JHANDA KHURD)
|
2617004000NRG24150220240297276
|
15/02/2024
|
KRISHNA DEVI
|
2617004WL010465
|
KRISHNA DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862233
|
|
KRISHNA DEVI WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SARDULGARH
|
PB-17-004-022-001/41
(JHANDA KHURD)
|
2617004000NRG24150220240297277
|
15/02/2024
|
SANTRO DEVI
|
2617004WL010465
|
SANTRO DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862175
|
|
SANTRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SARDULGARH
|
PB-17-004-022-001/410
(JHANDA KHURD)
|
2617004000NRG24150220240297278
|
15/02/2024
|
DHOGAR SINGH
|
2617004WL010465
|
DHOGAR SINGH
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862240
|
|
DOGAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SARDULGARH
|
PB-17-004-022-001/412
(JHANDA KHURD)
|
2617004000NRG24150220240297279
|
15/02/2024
|
SONIA
|
2617004WL010465
|
SONIA
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931861924
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SARDULGARH
|
PB-17-004-022-001/413
(JHANDA KHURD)
|
2617004000NRG24150220240297280
|
15/02/2024
|
BAGHA RAM
|
2617004WL010465
|
BAGHA RAM
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862204
|
|
BHAGA RAM SO NIKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SARDULGARH
|
PB-17-004-022-001/428
(JHANDA KHURD)
|
2617004000NRG24150220240297281
|
15/02/2024
|
SANTOSH RANI
|
2617004WL010465
|
SANTOSH RANI
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931861922
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SARDULGARH
|
PB-17-004-022-001/43
(JHANDA KHURD)
|
2617004000NRG24150220240297282
|
15/02/2024
|
PARAMJIT KAUR
|
2617004WL010465
|
PARAMJIT KAUR
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931862028
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SARDULGARH
|
PB-17-004-022-001/430
(JHANDA KHURD)
|
2617004000NRG24150220240297283
|
15/02/2024
|
ANGURI DEVI
|
2617004WL010465
|
ANGURI DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862208
|
|
ANGURI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SARDULGARH
|
PB-17-004-022-001/44
(JHANDA KHURD)
|
2617004000NRG24150220240297284
|
15/02/2024
|
LAKHWINDER SINGH
|
2617004WL010465
|
LAKHWINDER SINGH
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931862237
|
|
MRS LAKHWINDER KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARDULGARH
|
PB-17-004-022-001/45
(JHANDA KHURD)
|
2617004000NRG24150220240297285
|
15/02/2024
|
Santro devi
|
2617004WL010465
|
Santro devi
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931861918
|
|
SANTRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SARDULGARH
|
PB-17-004-022-001/458
(JHANDA KHURD)
|
2617004000NRG24150220240297286
|
15/02/2024
|
GUDDI DEVI
|
2617004WL010465
|
GUDDI DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931861904
|
|
GUDDI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
110
|
SARDULGARH
|
PB-17-004-022-001/459
(JHANDA KHURD)
|
2617004000NRG24150220240297287
|
15/02/2024
|
POONAM RANI
|
2617004WL010465
|
POONAM RANI
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931861916
|
|
POONAM A
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SARDULGARH
|
PB-17-004-022-001/466
(JHANDA KHURD)
|
2617004000NRG24150220240297288
|
15/02/2024
|
PUNAM RANI
|
2617004WL010465
|
PUNAM RANI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862011
|
|
PUNAM RANI W/O DHARMPAL
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SARDULGARH
|
PB-17-004-022-001/468
(JHANDA KHURD)
|
2617004000NRG24150220240297289
|
15/02/2024
|
SUMAN DEVI
|
2617004WL010465
|
SUMAN DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862013
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SARDULGARH
|
PB-17-004-022-001/471
(JHANDA KHURD)
|
2617004000NRG24150220240297290
|
15/02/2024
|
INDRO DEVI
|
2617004WL010465
|
INDRO DEVI
|
00349
|
PSIB0000602
|
240
|
240
|
Processed
|
13/04/2024
|
|
2931862238
|
|
INDRO DEVI WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SARDULGARH
|
PB-17-004-022-001/472
(JHANDA KHURD)
|
2617004000NRG24150220240297291
|
15/02/2024
|
RANI DEVI
|
2617004WL010465
|
RANI DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862247
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SARDULGARH
|
PB-17-004-022-001/48
(JHANDA KHURD)
|
2617004000NRG24150220240297292
|
15/02/2024
|
SUKHPAL KAUR
|
2617004WL010465
|
SUKHPAL KAUR
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931861907
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SARDULGARH
|
PB-17-004-022-001/486
(JHANDA KHURD)
|
2617004000NRG24150220240297293
|
15/02/2024
|
CHANDAR KALAN
|
2617004WL010465
|
CHANDAR KALAN
|
00349
|
PSIB0000602
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931861905
|
|
CHANDAR KALAN
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SARDULGARH
|
PB-17-004-022-001/506
(JHANDA KHURD)
|
2617004000NRG24150220240297295
|
15/02/2024
|
SAROJ
|
2617004WL010465
|
SAROJ
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931862015
|
|
SAROJ .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
118
|
SARDULGARH
|
PB-17-004-022-001/521
(JHANDA KHURD)
|
2617004000NRG24150220240297296
|
15/02/2024
|
LAKHWINDER KAUR
|
2617004WL010465
|
LAKHWINDER KAUR
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931861915
|
|
LAKHWINDER KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SARDULGARH
|
PB-17-004-022-001/525
(JHANDA KHURD)
|
2617004000NRG24150220240297297
|
15/02/2024
|
SAM KAUR
|
2617004WL010465
|
SAM KAUR
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931861913
|
|
SAM KAUR W/O OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SARDULGARH
|
PB-17-004-022-001/53
(JHANDA KHURD)
|
2617004000NRG24150220240297298
|
15/02/2024
|
BIMLA DEVI
|
2617004WL010465
|
BIMLA DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862230
|
|
BIMLA WO SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SARDULGARH
|
PB-17-004-022-001/534
(JHANDA KHURD)
|
2617004000NRG24150220240297299
|
15/02/2024
|
Balwinder
|
2617004WL010465
|
Balwinder
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931862207
|
|
BALWINDER SO HARCHAND RAM
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SARDULGARH
|
PB-17-004-022-001/541
(JHANDA KHURD)
|
2617004000NRG24150220240297300
|
15/02/2024
|
MANJU DEVI
|
2617004WL010465
|
MANJU DEVI
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931861911
|
|
MANJU DEVI WO RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SARDULGARH
|
PB-17-004-022-001/551
(JHANDA KHURD)
|
2617004000NRG24150220240297301
|
15/02/2024
|
Gormati
|
2617004WL010465
|
Gormati
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931861912
|
|
MRS GOMATI WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARDULGARH
|
PB-17-004-022-001/552
(JHANDA KHURD)
|
2617004000NRG24150220240297302
|
15/02/2024
|
Manju
|
2617004WL010465
|
Manju
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931861925
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
125
|
SARDULGARH
|
PB-17-004-022-001/558
(JHANDA KHURD)
|
2617004000NRG24150220240297303
|
15/02/2024
|
CHANDERKLA
|
2617004WL010465
|
CHANDERKLA
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931861920
|
|
CHANDERKLA
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SARDULGARH
|
PB-17-004-022-001/56
(JHANDA KHURD)
|
2617004000NRG24150220240297304
|
15/02/2024
|
MANGAT RAM
|
2617004WL010465
|
MANGAT RAM
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862171
|
|
MANGAT RAM SO CHIRAG RAM
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SARDULGARH
|
PB-17-004-022-001/56
(JHANDA KHURD)
|
2617004000NRG24150220240297305
|
15/02/2024
|
SUNITA RANI
|
2617004WL010465
|
SUNITA RANI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862212
|
|
SUNITA RANI WO MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SARDULGARH
|
PB-17-004-022-001/566
(JHANDA KHURD)
|
2617004000NRG24150220240297306
|
15/02/2024
|
AMANDEEP
|
2617004WL010465
|
AMANDEEP
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931861921
|
|
AMANDEEP KAUR DO JAGSIR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SARDULGARH
|
PB-17-004-022-001/569
(JHANDA KHURD)
|
2617004000NRG24150220240297307
|
15/02/2024
|
POOJA RANI
|
2617004WL010465
|
POOJA RANI
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931861917
|
|
POOJA RANI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SARDULGARH
|
PB-17-004-022-001/57
(JHANDA KHURD)
|
2617004000NRG24150220240297308
|
15/02/2024
|
GUDDI DEVI
|
2617004WL010465
|
GUDDI DEVI
|
00349
|
PSIB0000602
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931862186
|
|
GUDI WO SURJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SARDULGARH
|
PB-17-004-022-001/581
(JHANDA KHURD)
|
2617004000NRG24150220240297309
|
15/02/2024
|
SARBJEET KAUR
|
2617004WL010465
|
SARBJEET KAUR
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931861919
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SARDULGARH
|
PB-17-004-022-001/59
(JHANDA KHURD)
|
2617004000NRG24150220240297310
|
15/02/2024
|
PALI RAM
|
2617004WL010465
|
PALI RAM
|
00349
|
PSIB0000602
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931862169
|
|
PALI RAM SO SHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SARDULGARH
|
PB-17-004-022-001/61
(JHANDA KHURD)
|
2617004000NRG24150220240297311
|
15/02/2024
|
KAMLA DEVI
|
2617004WL010465
|
KAMLA DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862203
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SARDULGARH
|
PB-17-004-022-001/612
(JHANDA KHURD)
|
2617004000NRG24150220240297312
|
15/02/2024
|
Sham Lal
|
2617004WL010465
|
Sham Lal
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862168
|
|
SHAM LAL
|
ICICI BANK LTD(508534)
|
|
135
|
SARDULGARH
|
PB-17-004-022-001/621
(JHANDA KHURD)
|
2617004000NRG24150220240297313
|
15/02/2024
|
Darshana Devi
|
2617004WL010465
|
Darshana Devi
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862242
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SARDULGARH
|
PB-17-004-022-001/622
(JHANDA KHURD)
|
2617004000NRG24150220240297314
|
15/02/2024
|
Kamlesh
|
2617004WL010465
|
Kamlesh
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862010
|
|
KAMLESH WO SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SARDULGARH
|
PB-17-004-022-001/624
(JHANDA KHURD)
|
2617004000NRG24150220240297315
|
15/02/2024
|
Azad Singh Rathi
|
2617004WL010465
|
Azad Singh Rathi
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931861926
|
|
Mr. AZAD SINGH RATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SARDULGARH
|
PB-17-004-022-001/68
(JHANDA KHURD)
|
2617004000NRG24150220240297317
|
15/02/2024
|
RESHMA DEVI
|
2617004WL010465
|
RESHMA DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862016
|
|
RESHMA DEVI W O BANWARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SARDULGARH
|
PB-17-004-022-001/70
(JHANDA KHURD)
|
2617004000NRG24150220240297318
|
15/02/2024
|
SATTO DEVI
|
2617004WL010465
|
SATTO DEVI
|
00349
|
PSIB0000602
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931862211
|
|
SEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SARDULGARH
|
PB-17-004-022-001/78
(JHANDA KHURD)
|
2617004000NRG24150220240297319
|
15/02/2024
|
BALWINDER KUMAR
|
2617004WL010465
|
BALWINDER KUMAR
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862172
|
|
BALWINDER KUMAR SO JUG LAL
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SARDULGARH
|
PB-17-004-022-001/79
(JHANDA KHURD)
|
2617004000NRG24150220240297320
|
15/02/2024
|
KIRNA
|
2617004WL010465
|
KIRNA
|
00349
|
PSIB0000602
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931861906
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SARDULGARH
|
PB-17-004-022-001/81
(JHANDA KHURD)
|
2617004000NRG24150220240297321
|
15/02/2024
|
SHAKUNTLA DEVI
|
2617004WL010465
|
SHAKUNTLA DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862217
|
|
SAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SARDULGARH
|
PB-17-004-022-001/82
(JHANDA KHURD)
|
2617004000NRG24150220240297322
|
15/02/2024
|
KALAWANTI
|
2617004WL010465
|
KALAWANTI
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931862024
|
|
KALWANTI WO JAGDISH RAI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SARDULGARH
|
PB-17-004-022-001/85
(JHANDA KHURD)
|
2617004000NRG24150220240297324
|
15/02/2024
|
KRISHANA
|
2617004WL010465
|
KRISHANA
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862213
|
|
KRISHNA DEVI WO RAM JI LAL
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SARDULGARH
|
PB-17-004-022-001/85
(JHANDA KHURD)
|
2617004000NRG24150220240297323
|
15/02/2024
|
RAMJI LAL
|
2617004WL010465
|
RAMJI LAL
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931862031
|
|
RAMJI LAL SO MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SARDULGARH
|
PB-17-004-022-001/87
(JHANDA KHURD)
|
2617004000NRG24150220240297326
|
15/02/2024
|
SURAJI DEVI
|
2617004WL010465
|
SURAJI DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862243
|
|
SURJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SARDULGARH
|
PB-17-004-022-001/89
(JHANDA KHURD)
|
2617004000NRG24150220240297327
|
15/02/2024
|
RAMESHWARI
|
2617004WL010465
|
RAMESHWARI
|
00349
|
PSIB0000602
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931862034
|
|
RAMESARI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SARDULGARH
|
PB-17-004-022-001/94
(JHANDA KHURD)
|
2617004000NRG24150220240297328
|
15/02/2024
|
KALAWANTI
|
2617004WL010465
|
KALAWANTI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862183
|
|
KALWANTI WO FULA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SARDULGARH
|
PB-17-004-022-001/97
(JHANDA KHURD)
|
2617004000NRG24150220240297329
|
15/02/2024
|
SHEELA DEVI
|
2617004WL010465
|
SHEELA DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862027
|
|
SHEELO DEVI
|
HDFC BANK LTD(607152)
|
|
150
|
SARDULGARH
|
PB-17-004-022-001/99
(JHANDA KHURD)
|
2617004000NRG24150220240297330
|
15/02/2024
|
LEELA DEVI
|
2617004WL010465
|
LEELA DEVI
|
00349
|
PSIB0000602
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862181
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SARDULGARH
|
PB-17-004-028-001/223
(KHAIRA KALAN)
|
2617004000NRG24150220240297137
|
15/02/2024
|
DALWINDER SINGH
|
2617004WL010464
|
DALWINDER SINGH
|
00349
|
PSIB0000602
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931862165
|
|
DALWINDER SINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111860
|
111860
|
|
|
|
|
|
|
|
|
152
|
SARDULGARH
|
PB-17-004-028-001/10
(KHAIRA KALAN)
|
2617004000NRG24150220240297099
|
15/02/2024
|
MANJEET KAUR
|
2617004WL010464
|
MANJEET KAUR
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862098
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SARDULGARH
|
PB-17-004-028-001/107
(KHAIRA KALAN)
|
2617004000NRG24150220240297101
|
15/02/2024
|
PARKASH KAUR
|
2617004WL010464
|
PARKASH KAUR
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931861990
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SARDULGARH
|
PB-17-004-028-001/11
(KHAIRA KALAN)
|
2617004000NRG24150220240297102
|
15/02/2024
|
SANKUTLA BAI
|
2617004WL010464
|
SANKUTLA BAI
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862100
|
|
SAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SARDULGARH
|
PB-17-004-028-001/115
(KHAIRA KALAN)
|
2617004000NRG24150220240297105
|
15/02/2024
|
KULDEEP KAUR
|
2617004WL010464
|
KULDEEP KAUR
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862090
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SARDULGARH
|
PB-17-004-028-001/116
(KHAIRA KALAN)
|
2617004000NRG24150220240297106
|
15/02/2024
|
PARWINDER KAUR
|
2617004WL010464
|
PARWINDER KAUR
|
00349
|
PSIB0020963
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931862088
|
|
PARVINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SARDULGARH
|
PB-17-004-028-001/117
(KHAIRA KALAN)
|
2617004000NRG24150220240297107
|
15/02/2024
|
SUKHWINDER KAUR
|
2617004WL010464
|
SUKHWINDER KAUR
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862096
|
|
SUKHWINDER KAUR WO CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
SARDULGARH
|
PB-17-004-028-001/118
(KHAIRA KALAN)
|
2617004000NRG24150220240297108
|
15/02/2024
|
SHINDER KAUR
|
2617004WL010464
|
SHINDER KAUR
|
00349
|
PSIB0020963
|
500
|
500
|
Processed
|
14/04/2024
|
|
2931861983
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SARDULGARH
|
PB-17-004-028-001/127
(KHAIRA KALAN)
|
2617004000NRG24150220240297111
|
15/02/2024
|
KARAMJEET KAUR
|
2617004WL010464
|
KARAMJEET KAUR
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862051
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SARDULGARH
|
PB-17-004-028-001/13
(KHAIRA KALAN)
|
2617004000NRG24150220240297114
|
15/02/2024
|
PARKASH KAUR
|
2617004WL010464
|
PARKASH KAUR
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862067
|
|
PARKASH KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SARDULGARH
|
PB-17-004-028-001/14
(KHAIRA KALAN)
|
2617004000NRG24150220240297117
|
15/02/2024
|
IKO BAI
|
2617004WL010464
|
IKO BAI
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862101
|
|
VIDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SARDULGARH
|
PB-17-004-028-001/142
(KHAIRA KALAN)
|
2617004000NRG24150220240297119
|
15/02/2024
|
PAL KAUR
|
2617004WL010464
|
PAL KAUR
|
00349
|
PSIB0020963
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931861987
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
SARDULGARH
|
PB-17-004-028-001/144
(KHAIRA KALAN)
|
2617004000NRG24150220240297121
|
15/02/2024
|
Jangir Singh
|
2617004WL010464
|
Jangir Singh
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862104
|
|
JANGIR SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SARDULGARH
|
PB-17-004-028-001/15
(KHAIRA KALAN)
|
2617004000NRG24150220240297122
|
15/02/2024
|
GURMEET KAUR
|
2617004WL010464
|
GURMEET KAUR
|
00349
|
PSIB0020963
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931862069
|
|
RAJINDER SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SARDULGARH
|
PB-17-004-028-001/16
(KHAIRA KALAN)
|
2617004000NRG24150220240297124
|
15/02/2024
|
KULWANT KAUR
|
2617004WL010464
|
KULWANT KAUR
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862073
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SARDULGARH
|
PB-17-004-028-001/188
(KHAIRA KALAN)
|
2617004000NRG24150220240297126
|
15/02/2024
|
BALJEET KAUR
|
2617004WL010464
|
BALJEET KAUR
|
00349
|
PSIB0020963
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931862095
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SARDULGARH
|
PB-17-004-028-001/189
(KHAIRA KALAN)
|
2617004000NRG24150220240297127
|
15/02/2024
|
GURDEEP SINGH
|
2617004WL010464
|
GURDEEP SINGH
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862053
|
|
GURDEEP SINGH SO DULA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SARDULGARH
|
PB-17-004-028-001/195
(KHAIRA KALAN)
|
2617004000NRG24150220240297129
|
15/02/2024
|
Bhanjo Bai
|
2617004WL010464
|
Bhanjo Bai
|
00349
|
PSIB0020963
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931862107
|
|
BHAJNO BAI WO POORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SARDULGARH
|
PB-17-004-028-001/2
(KHAIRA KALAN)
|
2617004000NRG24150220240297132
|
15/02/2024
|
SHANTI DEVI
|
2617004WL010464
|
SHANTI DEVI
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931861991
|
|
SANTI DEVI WO ARJUN RAM
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SARDULGARH
|
PB-17-004-028-001/213
(KHAIRA KALAN)
|
2617004000NRG24150220240297133
|
15/02/2024
|
JASPAL SINGH
|
2617004WL010464
|
JASPAL SINGH
|
00349
|
PSIB0020963
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931862071
|
|
JASPAL SINGH SO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
SARDULGARH
|
PB-17-004-028-001/213
(KHAIRA KALAN)
|
2617004000NRG24150220240297134
|
15/02/2024
|
SOMA
|
2617004WL010464
|
SOMA
|
00349
|
PSIB0020963
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931862072
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SARDULGARH
|
PB-17-004-028-001/214
(KHAIRA KALAN)
|
2617004000NRG24150220240297136
|
15/02/2024
|
VEENA RANI
|
2617004WL010464
|
VEENA RANI
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862097
|
|
BINA RANI
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SARDULGARH
|
PB-17-004-028-001/23
(KHAIRA KALAN)
|
2617004000NRG24150220240297139
|
15/02/2024
|
NIRMAL DEVI
|
2617004WL010464
|
NIRMAL DEVI
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862061
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SARDULGARH
|
PB-17-004-028-001/236
(KHAIRA KALAN)
|
2617004000NRG24150220240297140
|
15/02/2024
|
Shinder Kaur
|
2617004WL010464
|
Shinder Kaur
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
14/04/2024
|
|
2931862108
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SARDULGARH
|
PB-17-004-028-001/239
(KHAIRA KALAN)
|
2617004000NRG24150220240297141
|
15/02/2024
|
PREM SINGH
|
2617004WL010464
|
PREM SINGH
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862068
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SARDULGARH
|
PB-17-004-028-001/27
(KHAIRA KALAN)
|
2617004000NRG24150220240297142
|
15/02/2024
|
binder kaur
|
2617004WL010464
|
binder kaur
|
00349
|
PSIB0020963
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931861988
|
|
BINDER KAUR WO SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SARDULGARH
|
PB-17-004-028-001/290
(KHAIRA KALAN)
|
2617004000NRG24150220240297143
|
15/02/2024
|
MEERA DEVI
|
2617004WL010464
|
MEERA DEVI
|
00349
|
PSIB0020963
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931862050
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
178
|
SARDULGARH
|
PB-17-004-028-001/292
(KHAIRA KALAN)
|
2617004000NRG24150220240297144
|
15/02/2024
|
KARNAIL SINGH
|
2617004WL010464
|
KARNAIL SINGH
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862064
|
|
KARNAIL SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SARDULGARH
|
PB-17-004-028-001/299
(KHAIRA KALAN)
|
2617004000NRG24150220240297145
|
15/02/2024
|
PARKASH KAUR
|
2617004WL010464
|
PARKASH KAUR
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862070
|
|
PARKASH KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SARDULGARH
|
PB-17-004-028-001/302
(KHAIRA KALAN)
|
2617004000NRG24150220240297146
|
15/02/2024
|
RAJINDER KAUR
|
2617004WL010464
|
RAJINDER KAUR
|
00349
|
PSIB0020963
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931862066
|
|
RAJINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
SARDULGARH
|
PB-17-004-028-001/303
(KHAIRA KALAN)
|
2617004000NRG24150220240297147
|
15/02/2024
|
NIRAJAN SINGH
|
2617004WL010464
|
NIRAJAN SINGH
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862065
|
|
NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SARDULGARH
|
PB-17-004-028-001/304
(KHAIRA KALAN)
|
2617004000NRG24150220240297148
|
15/02/2024
|
AMARJEET SINGH
|
2617004WL010464
|
AMARJEET SINGH
|
00349
|
PSIB0020963
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931861985
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SARDULGARH
|
PB-17-004-028-001/330
(KHAIRA KALAN)
|
2617004000NRG24150220240297150
|
15/02/2024
|
Jasveer Kaur
|
2617004WL010464
|
Jasveer Kaur
|
00349
|
PSIB0020963
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931862110
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SARDULGARH
|
PB-17-004-028-001/41
(KHAIRA KALAN)
|
2617004000NRG24150220240297152
|
15/02/2024
|
PARMJIT KAUR
|
2617004WL010464
|
PARMJIT KAUR
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862091
|
|
PARAMJIT KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
SARDULGARH
|
PB-17-004-028-001/417
(KHAIRA KALAN)
|
2617004000NRG24150220240297153
|
15/02/2024
|
PAREM DEVI
|
2617004WL010464
|
PAREM DEVI
|
00349
|
PSIB0020963
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931862102
|
|
PAREM DEVI WO SUKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
186
|
SARDULGARH
|
PB-17-004-028-001/418
(KHAIRA KALAN)
|
2617004000NRG24150220240297154
|
15/02/2024
|
SUNITA RANI
|
2617004WL010464
|
SUNITA RANI
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862109
|
|
Sunita Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
187
|
SARDULGARH
|
PB-17-004-028-001/439
(KHAIRA KALAN)
|
2617004000NRG24150220240297158
|
15/02/2024
|
Kushliya Devi
|
2617004WL010464
|
Kushliya Devi
|
00349
|
PSIB0020963
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931862062
|
|
KUSHLIYA DEVI WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
188
|
SARDULGARH
|
PB-17-004-028-001/448
(KHAIRA KALAN)
|
2617004000NRG24150220240297160
|
15/02/2024
|
Sawrano
|
2617004WL010464
|
Sawrano
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862049
|
|
SAWRANO
|
PUNJAB & SIND BANK(607087)
|
|
189
|
SARDULGARH
|
PB-17-004-028-001/455
(KHAIRA KALAN)
|
2617004000NRG24150220240297161
|
15/02/2024
|
Parvati
|
2617004WL010464
|
Parvati
|
00349
|
PSIB0020963
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931862052
|
|
PARVATI WO KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
190
|
SARDULGARH
|
PB-17-004-028-001/459
(KHAIRA KALAN)
|
2617004000NRG24150220240297162
|
15/02/2024
|
Gurdev Singh
|
2617004WL010464
|
Gurdev Singh
|
00349
|
PSIB0020963
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931862113
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
191
|
SARDULGARH
|
PB-17-004-028-001/46
(KHAIRA KALAN)
|
2617004000NRG24150220240297163
|
15/02/2024
|
AVTAR SINGH
|
2617004WL010464
|
AVTAR SINGH
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862103
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
SARDULGARH
|
PB-17-004-028-001/461
(KHAIRA KALAN)
|
2617004000NRG24150220240297164
|
15/02/2024
|
Rajinder Singh
|
2617004WL010464
|
Rajinder Singh
|
00349
|
PSIB0020963
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931862058
|
|
RAJINDER SINGH SO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
SARDULGARH
|
PB-17-004-028-001/468
(KHAIRA KALAN)
|
2617004000NRG24150220240297165
|
15/02/2024
|
Angrej Lal
|
2617004WL010464
|
Angrej Lal
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862111
|
|
ANGREJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
194
|
SARDULGARH
|
PB-17-004-028-001/469
(KHAIRA KALAN)
|
2617004000NRG24150220240297166
|
15/02/2024
|
Ramesh Kumar
|
2617004WL010464
|
Ramesh Kumar
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862115
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
SARDULGARH
|
PB-17-004-028-001/469
(KHAIRA KALAN)
|
2617004000NRG24150220240297167
|
15/02/2024
|
Suman Devi
|
2617004WL010464
|
Suman Devi
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862114
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
196
|
SARDULGARH
|
PB-17-004-028-001/472
(KHAIRA KALAN)
|
2617004000NRG24150220240297168
|
15/02/2024
|
Virpal Kaur
|
2617004WL010464
|
Virpal Kaur
|
00349
|
PSIB0020963
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931862057
|
|
VEERPAL KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
SARDULGARH
|
PB-17-004-028-001/474
(KHAIRA KALAN)
|
2617004000NRG24150220240297169
|
15/02/2024
|
Banso Bai
|
2617004WL010464
|
Banso Bai
|
00349
|
PSIB0020963
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931862112
|
|
BANSO BAI
|
PUNJAB & SIND BANK(607087)
|
|
198
|
SARDULGARH
|
PB-17-004-028-001/481
(KHAIRA KALAN)
|
2617004000NRG24150220240297170
|
15/02/2024
|
Suman
|
2617004WL010464
|
Suman
|
00349
|
PSIB0020963
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931862056
|
|
SUMAN WO TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
199
|
SARDULGARH
|
PB-17-004-028-001/482
(KHAIRA KALAN)
|
2617004000NRG24150220240297171
|
15/02/2024
|
Ram Singh
|
2617004WL010464
|
Ram Singh
|
00349
|
PSIB0020963
|
250
|
250
|
Processed
|
14/04/2024
|
|
2931862106
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SARDULGARH
|
PB-17-004-028-001/483
(KHAIRA KALAN)
|
2617004000NRG24150220240297172
|
15/02/2024
|
Manpreet Kaur
|
2617004WL010464
|
Manpreet Kaur
|
00349
|
PSIB0020963
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931862048
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SARDULGARH
|
PB-17-004-028-001/5
(KHAIRA KALAN)
|
2617004000NRG24150220240297173
|
15/02/2024
|
ISHRO DEVI
|
2617004WL010464
|
ISHRO DEVI
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862099
|
|
ISAR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
SARDULGARH
|
PB-17-004-028-001/52
(KHAIRA KALAN)
|
2617004000NRG24150220240297174
|
15/02/2024
|
KULWANT SINGH
|
2617004WL010464
|
KULWANT SINGH
|
00349
|
PSIB0020963
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931862089
|
|
KULWANT SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SARDULGARH
|
PB-17-004-028-001/53
(KHAIRA KALAN)
|
2617004000NRG24150220240297175
|
15/02/2024
|
JEETO BAI
|
2617004WL010464
|
JEETO BAI
|
00349
|
PSIB0020963
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931862060
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
SARDULGARH
|
PB-17-004-028-001/54
(KHAIRA KALAN)
|
2617004000NRG24150220240297176
|
15/02/2024
|
ISHRO BAI
|
2617004WL010464
|
ISHRO BAI
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931861984
|
|
ISHRO BAI WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
SARDULGARH
|
PB-17-004-028-001/58
(KHAIRA KALAN)
|
2617004000NRG24150220240297178
|
15/02/2024
|
RAMANTI DEVI
|
2617004WL010464
|
RAMANTI DEVI
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862059
|
|
RAMETI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
206
|
SARDULGARH
|
PB-17-004-028-001/6
(KHAIRA KALAN)
|
2617004000NRG24150220240297179
|
15/02/2024
|
SAMA BAI
|
2617004WL010464
|
SAMA BAI
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931861989
|
|
SAMA BAI
|
PUNJAB & SIND BANK(607087)
|
|
207
|
SARDULGARH
|
PB-17-004-028-001/60
(KHAIRA KALAN)
|
2617004000NRG24150220240297180
|
15/02/2024
|
DALIP SINGH
|
2617004WL010464
|
DALIP SINGH
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862047
|
|
DALIP SINGH SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SARDULGARH
|
PB-17-004-028-001/63
(KHAIRA KALAN)
|
2617004000NRG24150220240297181
|
15/02/2024
|
SANTRO DEVI
|
2617004WL010464
|
SANTRO DEVI
|
00349
|
PSIB0020963
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931862054
|
|
SANTRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
209
|
SARDULGARH
|
PB-17-004-028-001/67
(KHAIRA KALAN)
|
2617004000NRG24150220240297183
|
15/02/2024
|
RAJA RAM
|
2617004WL010464
|
RAJA RAM
|
00349
|
PSIB0020963
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931862094
|
|
RAJA RAM SO KUNDAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
210
|
SARDULGARH
|
PB-17-004-028-001/75
(KHAIRA KALAN)
|
2617004000NRG24150220240297185
|
15/02/2024
|
SURJIT KAUR
|
2617004WL010464
|
SURJIT KAUR
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862092
|
|
SURJIT KAUR WO KASHMIR SIINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
SARDULGARH
|
PB-17-004-028-001/89
(KHAIRA KALAN)
|
2617004000NRG24150220240297187
|
15/02/2024
|
SATPAL SINGH
|
2617004WL010464
|
SATPAL SINGH
|
00349
|
PSIB0020963
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862105
|
|
SATPAL SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
SARDULGARH
|
PB-17-004-028-001/89
(KHAIRA KALAN)
|
2617004000NRG24150220240297188
|
15/02/2024
|
SHINDER KAUR
|
2617004WL010464
|
SHINDER KAUR
|
00349
|
PSIB0020963
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931862063
|
|
CHINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
SARDULGARH
|
PB-17-004-029-001/352
(KHAIRA KHURD)
|
2617004000NRG24150220240297331
|
15/02/2024
|
MOHAR SINGH
|
2617004WL010466
|
MOHAR SINGH
|
00349
|
PSIB0020963
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931862093
|
|
MOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
SARDULGARH
|
PB-17-004-029-001/352
(KHAIRA KHURD)
|
2617004000NRG24150220240297332
|
15/02/2024
|
SUKH DEVI
|
2617004WL010466
|
SUKH DEVI
|
00349
|
PSIB0020963
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931861986
|
|
SUKH DEVI WO MOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40136
|
40136
|
|
|
|
|
|
|
|
|
215
|
SARDULGARH
|
PB-17-004-022-001/63
(JHANDA KHURD)
|
2617004000NRG24150220240297316
|
15/02/2024
|
OM PARKASH
|
2617004WL010465
|
OM PARKASH
|
00349
|
PSIB0021535
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862086
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
SARDULGARH
|
PB-17-004-028-001/113
(KHAIRA KALAN)
|
2617004000NRG24150220240297104
|
15/02/2024
|
RAVEL SINGH
|
2617004WL010464
|
RAVEL SINGH
|
00349
|
PSIB0021535
|
500
|
500
|
Processed
|
14/04/2024
|
|
2931862055
|
|
RAVEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SARDULGARH
|
PB-17-004-039-001/189
(RORKI)
|
2617004000NRG24150220240296973
|
15/02/2024
|
Jasveer kaur
|
2617004WL010461
|
Jasveer kaur
|
00349
|
PSIB0021535
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931861941
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
SARDULGARH
|
PB-17-004-039-001/237
(RORKI)
|
2617004000NRG24150220240296992
|
15/02/2024
|
KIRANBALA
|
2617004WL010461
|
KIRANBALA
|
00349
|
PSIB0021535
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931861943
|
|
Kiranbala
|
PUNJAB & SIND BANK(607087)
|
|
219
|
SARDULGARH
|
PB-17-004-039-001/241
(RORKI)
|
2617004000NRG24150220240296994
|
15/02/2024
|
Gollo Devi
|
2617004WL010461
|
Gollo Devi
|
00349
|
PSIB0021535
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931862006
|
|
Gollo Devi
|
PUNJAB & SIND BANK(607087)
|
|
220
|
SARDULGARH
|
PB-17-004-039-001/294
(RORKI)
|
2617004000NRG24150220240297007
|
15/02/2024
|
SUKHVIR KAUR
|
2617004WL010461
|
SUKHVIR KAUR
|
00349
|
PSIB0021535
|
795
|
795
|
Processed
|
13/04/2024
|
|
2931861945
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
SARDULGARH
|
PB-17-004-039-001/319
(RORKI)
|
2617004000NRG24150220240297016
|
15/02/2024
|
Karamjeet Kaur
|
2617004WL010461
|
Karamjeet Kaur
|
00349
|
PSIB0021535
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931861944
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
SARDULGARH
|
PB-17-004-039-001/57
(RORKI)
|
2617004000NRG24150220240297021
|
15/02/2024
|
Bbita Kaur
|
2617004WL010461
|
Bbita Kaur
|
00349
|
PSIB0021535
|
795
|
795
|
Processed
|
13/04/2024
|
|
2931861942
|
|
BABITA KAUR WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9145
|
9145
|
|
|
|
|
|
|
|
|
223
|
SARDULGARH
|
PB-17-004-039-001/191
(RORKI)
|
2617004000NRG24150220240296975
|
15/02/2024
|
Hansa Singh
|
2617004WL010461
|
Hansa Singh
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931861976
|
|
HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
SARDULGARH
|
PB-17-004-039-001/289
(RORKI)
|
2617004000NRG24150220240297003
|
15/02/2024
|
SAROJ RANI
|
2617004WL010461
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931862116
|
|
SAROJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
225
|
SARDULGARH
|
PB-17-004-022-001/254
(JHANDA KHURD)
|
2617004000NRG24150220240297244
|
15/02/2024
|
MIRA DEVI
|
2617004WL010465
|
MIRA DEVI
|
00354
|
PUNB0085300
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862136
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
226
|
SARDULGARH
|
PB-17-004-022-001/491
(JHANDA KHURD)
|
2617004000NRG24150220240297294
|
15/02/2024
|
RANGA SINGH
|
2617004WL010465
|
RANGA SINGH
|
00354
|
PUNB0085300
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931861979
|
|
RANGA SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SARDULGARH
|
PB-17-004-028-001/110
(KHAIRA KALAN)
|
2617004000NRG24150220240297103
|
15/02/2024
|
HASHIAR SINGH
|
2617004WL010464
|
HASHIAR SINGH
|
00354
|
PUNB0085300
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862041
|
|
HOSHIAR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SARDULGARH
|
PB-17-004-028-001/135
(KHAIRA KALAN)
|
2617004000NRG24150220240297116
|
15/02/2024
|
SUMITRA
|
2617004WL010464
|
SUMITRA
|
00354
|
PUNB0085300
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862118
|
|
SUMITRA BAI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SARDULGARH
|
PB-17-004-028-001/226
(KHAIRA KALAN)
|
2617004000NRG24150220240297138
|
15/02/2024
|
GURMEET KAUR
|
2617004WL010464
|
GURMEET KAUR
|
00354
|
PUNB0085300
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862133
|
|
GURMIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SARDULGARH
|
PB-17-004-028-001/64
(KHAIRA KALAN)
|
2617004000NRG24150220240297182
|
15/02/2024
|
RQM SAROOP
|
2617004WL010464
|
RQM SAROOP
|
00354
|
PUNB0085300
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862044
|
|
RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
231
|
SARDULGARH
|
PB-17-004-039-001/100
(RORKI)
|
2617004000NRG24150220240296933
|
15/02/2024
|
BALWINDER SINGH
|
2617004WL010461
|
BALWINDER SINGH
|
00354
|
PUNB0085300
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931862037
|
|
BALWINDER RAM SO BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SARDULGARH
|
PB-17-004-039-001/100
(RORKI)
|
2617004000NRG24150220240296932
|
15/02/2024
|
KARAMJIT KAUR
|
2617004WL010461
|
KARAMJIT KAUR
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931862152
|
|
KARAMJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SARDULGARH
|
PB-17-004-039-001/101
(RORKI)
|
2617004000NRG24150220240296934
|
15/02/2024
|
JASWANT KAUR
|
2617004WL010461
|
JASWANT KAUR
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931862151
|
|
JASWANT KAUR WO SATNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SARDULGARH
|
PB-17-004-039-001/112
(RORKI)
|
2617004000NRG24150220240296940
|
15/02/2024
|
SANTOSH RANI
|
2617004WL010461
|
SANTOSH RANI
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931862074
|
|
SANTOSH RANI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SARDULGARH
|
PB-17-004-039-001/121
(RORKI)
|
2617004000NRG24150220240296946
|
15/02/2024
|
MANJIT KAUR
|
2617004WL010461
|
MANJIT KAUR
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2931861978
|
|
MANJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SARDULGARH
|
PB-17-004-039-001/123
(RORKI)
|
2617004000NRG24150220240296947
|
15/02/2024
|
JASWANT KAUR
|
2617004WL010461
|
JASWANT KAUR
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2931861981
|
|
JASWANT KAUR W/O HARNEK SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SARDULGARH
|
PB-17-004-039-001/143
(RORKI)
|
2617004000NRG24150220240296955
|
15/02/2024
|
RADHA RANI
|
2617004WL010461
|
RADHA RANI
|
00354
|
PUNB0085300
|
530
|
530
|
Processed
|
13/04/2024
|
|
2931862077
|
|
RADHA RANI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SARDULGARH
|
PB-17-004-039-001/145
(RORKI)
|
2617004000NRG24150220240296957
|
15/02/2024
|
JUGINDERO
|
2617004WL010461
|
JUGINDERO
|
00354
|
PUNB0085300
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931862039
|
|
JUGINDERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SARDULGARH
|
PB-17-004-039-001/145
(RORKI)
|
2617004000NRG24150220240296956
|
15/02/2024
|
SIKANDER SINGH
|
2617004WL010461
|
SIKANDER SINGH
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931862038
|
|
SIKANDER SINGH SO NOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SARDULGARH
|
PB-17-004-039-001/145
(RORKI)
|
2617004000NRG24150220240296958
|
15/02/2024
|
Suniari Devi
|
2617004WL010461
|
Suniari Devi
|
00354
|
PUNB0085300
|
265
|
265
|
Processed
|
13/04/2024
|
|
2931862081
|
|
MR SUNYARI DEVI UG RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SARDULGARH
|
PB-17-004-039-001/149
(RORKI)
|
2617004000NRG24150220240296960
|
15/02/2024
|
GURTEJ SINGH
|
2617004WL010461
|
GURTEJ SINGH
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931861927
|
|
GURTEJ SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SARDULGARH
|
PB-17-004-039-001/158
(RORKI)
|
2617004000NRG24150220240296963
|
15/02/2024
|
CHARANJIT KAUR
|
2617004WL010461
|
CHARANJIT KAUR
|
00354
|
PUNB0085300
|
530
|
530
|
Processed
|
13/04/2024
|
|
2931862162
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
SARDULGARH
|
PB-17-004-039-001/170
(RORKI)
|
2617004000NRG24150220240296969
|
15/02/2024
|
MELO KAUR
|
2617004WL010461
|
MELO KAUR
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2931862076
|
|
MELO KAUR WO AOGARH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SARDULGARH
|
PB-17-004-039-001/202
(RORKI)
|
2617004000NRG24150220240296980
|
15/02/2024
|
HARBANSE KAUR
|
2617004WL010461
|
HARBANSE KAUR
|
00354
|
PUNB0085300
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931862078
|
|
HARBANS KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SARDULGARH
|
PB-17-004-039-001/21
(RORKI)
|
2617004000NRG24150220240296984
|
15/02/2024
|
SARABJEET KAUR
|
2617004WL010461
|
SARABJEET KAUR
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931862139
|
|
SARABJIT KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SARDULGARH
|
PB-17-004-039-001/226
(RORKI)
|
2617004000NRG24150220240296988
|
15/02/2024
|
Manpreet Kaur
|
2617004WL010461
|
Manpreet Kaur
|
00354
|
PUNB0085300
|
530
|
530
|
Rejected
|
13/04/2024
|
|
2931861980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
SARDULGARH
|
PB-17-004-039-001/228
(RORKI)
|
2617004000NRG24150220240296990
|
15/02/2024
|
JASPAL KAUR
|
2617004WL010461
|
JASPAL KAUR
|
00354
|
PUNB0085300
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931862075
|
|
JASPAL KAUR WO PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SARDULGARH
|
PB-17-004-039-001/23
(RORKI)
|
2617004000NRG24150220240296991
|
15/02/2024
|
MANJEET KAUR
|
2617004WL010461
|
MANJEET KAUR
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2931862079
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SARDULGARH
|
PB-17-004-039-001/261
(RORKI)
|
2617004000NRG24150220240296998
|
15/02/2024
|
JAGRAJ SINGH
|
2617004WL010461
|
JAGRAJ SINGH
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931861977
|
|
JAGRAJ SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SARDULGARH
|
PB-17-004-039-001/50
(RORKI)
|
2617004000NRG24150220240297018
|
15/02/2024
|
PRITAM KAUR
|
2617004WL010461
|
PRITAM KAUR
|
00354
|
PUNB0085300
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931862080
|
|
PRITAM KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SARDULGARH
|
PB-17-004-039-001/52
(RORKI)
|
2617004000NRG24150220240297020
|
15/02/2024
|
BALDEV KAUR
|
2617004WL010461
|
BALDEV KAUR
|
00354
|
PUNB0085300
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931862149
|
|
BALDEV KAUR W/O KAKA SINGH
|
UCO BANK(607066)
|
|
252
|
SARDULGARH
|
PB-17-004-039-001/6
(RORKI)
|
2617004000NRG24150220240297023
|
15/02/2024
|
RAJ BALA
|
2617004WL010461
|
RAJ BALA
|
00354
|
PUNB0085300
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931861982
|
|
RAJ BALA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SARDULGARH
|
PB-17-004-039-001/82
(RORKI)
|
2617004000NRG24150220240297030
|
15/02/2024
|
KAKA SINGH
|
2617004WL010461
|
KAKA SINGH
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931862137
|
|
KAKA SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32745
|
32745
|
|
|
|
|
|
|
|
|
254
|
SARDULGARH
|
PB-17-004-022-001/221
(JHANDA KHURD)
|
2617004000NRG24150220240297231
|
15/02/2024
|
KRISHANA DEVI
|
2617004WL010465
|
KRISHANA DEVI
|
00354
|
PUNB0125510
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862126
|
|
KRISHNA DEVI WO AMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SARDULGARH
|
PB-17-004-022-001/280
(JHANDA KHURD)
|
2617004000NRG24150220240297248
|
15/02/2024
|
JAGDISH RAI
|
2617004WL010465
|
JAGDISH RAI
|
00354
|
PUNB0125510
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862134
|
|
JAGDISH RAI SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SARDULGARH
|
PB-17-004-022-001/296
(JHANDA KHURD)
|
2617004000NRG24150220240297256
|
15/02/2024
|
TARA CHAND
|
2617004WL010465
|
TARA CHAND
|
00354
|
PUNB0125510
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931862124
|
|
TARA CHAND SO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
SARDULGARH
|
PB-17-004-022-001/306
(JHANDA KHURD)
|
2617004000NRG24150220240297264
|
15/02/2024
|
RAM KUMAR
|
2617004WL010465
|
RAM KUMAR
|
00354
|
PUNB0125510
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931862135
|
|
RAM KUMAR SO GUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SARDULGARH
|
PB-17-004-028-001/107
(KHAIRA KALAN)
|
2617004000NRG24150220240297100
|
15/02/2024
|
KULWANT SINGH
|
2617004WL010464
|
KULWANT SINGH
|
00354
|
PUNB0125510
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862121
|
|
KULWANT SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SARDULGARH
|
PB-17-004-028-001/12
(KHAIRA KALAN)
|
2617004000NRG24150220240297109
|
15/02/2024
|
RESHAM SINGH
|
2617004WL010464
|
RESHAM SINGH
|
00354
|
PUNB0125510
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862163
|
|
RESHAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
SARDULGARH
|
PB-17-004-028-001/120
(KHAIRA KALAN)
|
2617004000NRG24150220240297110
|
15/02/2024
|
GURBACHAN KAUR
|
2617004WL010464
|
GURBACHAN KAUR
|
00354
|
PUNB0125510
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862117
|
|
GURBACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
SARDULGARH
|
PB-17-004-028-001/128
(KHAIRA KALAN)
|
2617004000NRG24150220240297112
|
15/02/2024
|
KULDEEP SINGH
|
2617004WL010464
|
KULDEEP SINGH
|
00354
|
PUNB0125510
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862129
|
|
KULDEEP SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SARDULGARH
|
PB-17-004-028-001/144
(KHAIRA KALAN)
|
2617004000NRG24150220240297120
|
15/02/2024
|
VIRA
|
2617004WL010464
|
VIRA
|
00354
|
PUNB0125510
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931862045
|
|
BEERA BAI WO JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
SARDULGARH
|
PB-17-004-028-001/16
(KHAIRA KALAN)
|
2617004000NRG24150220240297123
|
15/02/2024
|
BIRA SINGH
|
2617004WL010464
|
BIRA SINGH
|
00354
|
PUNB0125510
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862130
|
|
BIRA SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SARDULGARH
|
PB-17-004-028-001/174
(KHAIRA KALAN)
|
2617004000NRG24150220240297125
|
15/02/2024
|
PRITAM KAUR
|
2617004WL010464
|
PRITAM KAUR
|
00354
|
PUNB0125510
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862042
|
|
PRITAM KAUR WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SARDULGARH
|
PB-17-004-028-001/189
(KHAIRA KALAN)
|
2617004000NRG24150220240297128
|
15/02/2024
|
DARSHANA DEVI
|
2617004WL010464
|
DARSHANA DEVI
|
00354
|
PUNB0125510
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931862046
|
|
DARSHNA DEVI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SARDULGARH
|
PB-17-004-028-001/196
(KHAIRA KALAN)
|
2617004000NRG24150220240297130
|
15/02/2024
|
JEET SINGH
|
2617004WL010464
|
JEET SINGH
|
00354
|
PUNB0125510
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931862120
|
|
JEET SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SARDULGARH
|
PB-17-004-028-001/197
(KHAIRA KALAN)
|
2617004000NRG24150220240297131
|
15/02/2024
|
CHARANJIT SINGH
|
2617004WL010464
|
CHARANJIT SINGH
|
00354
|
PUNB0125510
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862119
|
|
CHARANJIT SINGH SO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
268
|
SARDULGARH
|
PB-17-004-028-001/401
(KHAIRA KALAN)
|
2617004000NRG24150220240297151
|
15/02/2024
|
BAHALA RAM
|
2617004WL010464
|
BAHALA RAM
|
00354
|
PUNB0125510
|
500
|
500
|
Processed
|
13/04/2024
|
|
2931862123
|
|
BAHALA RAM SO DALIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SARDULGARH
|
PB-17-004-028-001/79
(KHAIRA KALAN)
|
2617004000NRG24150220240297186
|
15/02/2024
|
MOHINDER SINGH
|
2617004WL010464
|
MOHINDER SINGH
|
00354
|
PUNB0125510
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862131
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
SARDULGARH
|
PB-17-004-028-001/99
(KHAIRA KALAN)
|
2617004000NRG24150220240297189
|
15/02/2024
|
GURDAYAL SINGH
|
2617004WL010464
|
GURDAYAL SINGH
|
00354
|
PUNB0125510
|
250
|
250
|
Processed
|
13/04/2024
|
|
2931862122
|
|
GURDIAL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SARDULGARH
|
PB-17-004-039-001/10
(RORKI)
|
2617004000NRG24150220240296931
|
15/02/2024
|
AMARJIT KAUR
|
2617004WL010461
|
AMARJIT KAUR
|
00354
|
PUNB0125510
|
795
|
795
|
Processed
|
13/04/2024
|
|
2931862143
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SARDULGARH
|
PB-17-004-039-001/104
(RORKI)
|
2617004000NRG24150220240296935
|
15/02/2024
|
GURMIT KAUR
|
2617004WL010461
|
GURMIT KAUR
|
00354
|
PUNB0125510
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931862161
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
273
|
SARDULGARH
|
PB-17-004-039-001/106
(RORKI)
|
2617004000NRG24150220240296936
|
15/02/2024
|
SUKHJIT KAUR
|
2617004WL010461
|
SUKHJIT KAUR
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2931862145
|
|
SUKHJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SARDULGARH
|
PB-17-004-039-001/107
(RORKI)
|
2617004000NRG24150220240296937
|
15/02/2024
|
PARAMJIT KAUR
|
2617004WL010461
|
PARAMJIT KAUR
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931862146
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
275
|
SARDULGARH
|
PB-17-004-039-001/108
(RORKI)
|
2617004000NRG24150220240296938
|
15/02/2024
|
BHURO KAUR
|
2617004WL010461
|
BHURO KAUR
|
00354
|
PUNB0125510
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931862158
|
|
BHURO KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SARDULGARH
|
PB-17-004-039-001/108
(RORKI)
|
2617004000NRG24150220240296939
|
15/02/2024
|
CHARANJEET KAUR
|
2617004WL010461
|
CHARANJEET KAUR
|
00354
|
PUNB0125510
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931862043
|
|
CHARANJEET KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SARDULGARH
|
PB-17-004-039-001/113
(RORKI)
|
2617004000NRG24150220240296941
|
15/02/2024
|
GURDIYAL RAM
|
2617004WL010461
|
GURDIYAL RAM
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931862125
|
|
GURDIAL RAM SO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SARDULGARH
|
PB-17-004-039-001/118
(RORKI)
|
2617004000NRG24150220240296943
|
15/02/2024
|
VEERPAL KAUR
|
2617004WL010461
|
VEERPAL KAUR
|
00354
|
PUNB0125510
|
795
|
795
|
Processed
|
13/04/2024
|
|
2931862160
|
|
VEERPAL KAUR WO JAGMOHAN KUMAR
|
UCO BANK(607066)
|
|
279
|
SARDULGARH
|
PB-17-004-039-001/12
(RORKI)
|
2617004000NRG24150220240296944
|
15/02/2024
|
SATPAL SINGH
|
2617004WL010461
|
SATPAL SINGH
|
00354
|
PUNB0125510
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931862128
|
|
SATPAL SINGH SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SARDULGARH
|
PB-17-004-039-001/124
(RORKI)
|
2617004000NRG24150220240296948
|
15/02/2024
|
BANSO
|
2617004WL010461
|
BANSO
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931862159
|
|
BANSO WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SARDULGARH
|
PB-17-004-039-001/126
(RORKI)
|
2617004000NRG24150220240296950
|
15/02/2024
|
JAMNA DEVI
|
2617004WL010461
|
JAMNA DEVI
|
00354
|
PUNB0125510
|
1060
|
1060
|
Rejected
|
13/04/2024
|
|
2931861929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
SARDULGARH
|
PB-17-004-039-001/128
(RORKI)
|
2617004000NRG24150220240296951
|
15/02/2024
|
MAHINDRO BAI
|
2617004WL010461
|
MAHINDRO BAI
|
00354
|
PUNB0125510
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931862127
|
|
MAHINDRO BAI W/O SANDHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SARDULGARH
|
PB-17-004-039-001/129
(RORKI)
|
2617004000NRG24150220240296952
|
15/02/2024
|
NIRMALA DEVI
|
2617004WL010461
|
NIRMALA DEVI
|
00354
|
PUNB0125510
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931861928
|
|
NIRMALA DEVI WO RAMESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SARDULGARH
|
PB-17-004-039-001/135
(RORKI)
|
2617004000NRG24150220240296953
|
15/02/2024
|
BHOLI
|
2617004WL010461
|
BHOLI
|
00354
|
PUNB0125510
|
795
|
795
|
Processed
|
13/04/2024
|
|
2931861930
|
|
BHOLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
285
|
SARDULGARH
|
PB-17-004-039-001/148
(RORKI)
|
2617004000NRG24150220240296959
|
15/02/2024
|
GURDIP SINGH
|
2617004WL010461
|
GURDIP SINGH
|
00354
|
PUNB0125510
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931862009
|
|
GURDEEP SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SARDULGARH
|
PB-17-004-039-001/15
(RORKI)
|
2617004000NRG24150220240296961
|
15/02/2024
|
AMARJIT KAUR
|
2617004WL010461
|
AMARJIT KAUR
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931861933
|
|
AMARJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SARDULGARH
|
PB-17-004-039-001/16
(RORKI)
|
2617004000NRG24150220240296964
|
15/02/2024
|
SHINDER KAUR
|
2617004WL010461
|
SHINDER KAUR
|
00354
|
PUNB0125510
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931861934
|
|
SINDER KAUR WO GOHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
SARDULGARH
|
PB-17-004-039-001/160
(RORKI)
|
2617004000NRG24150220240296965
|
15/02/2024
|
BEANT KAUR
|
2617004WL010461
|
BEANT KAUR
|
00354
|
PUNB0125510
|
1060
|
1060
|
Rejected
|
13/04/2024
|
|
2931862156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
SARDULGARH
|
PB-17-004-039-001/17
(RORKI)
|
2617004000NRG24150220240296968
|
15/02/2024
|
ANGREZ KAUR
|
2617004WL010461
|
ANGREZ KAUR
|
00354
|
PUNB0125510
|
1590
|
1590
|
Rejected
|
13/04/2024
|
|
2931862144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
SARDULGARH
|
PB-17-004-039-001/175
(RORKI)
|
2617004000NRG24150220240296970
|
15/02/2024
|
SARBJEET KAUR
|
2617004WL010461
|
SARBJEET KAUR
|
00354
|
PUNB0125510
|
530
|
530
|
Processed
|
13/04/2024
|
|
2931861931
|
|
SARABJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SARDULGARH
|
PB-17-004-039-001/2
(RORKI)
|
2617004000NRG24150220240296979
|
15/02/2024
|
GURDEV KAUR
|
2617004WL010461
|
GURDEV KAUR
|
00354
|
PUNB0125510
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931862150
|
|
GURDEV KAUR WO JAGGA SINGH
|
UCO BANK(607066)
|
|
292
|
SARDULGARH
|
PB-17-004-039-001/227
(RORKI)
|
2617004000NRG24150220240296989
|
15/02/2024
|
SHILA DEVI
|
2617004WL010461
|
SHILA DEVI
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2931862040
|
|
SHILA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
SARDULGARH
|
PB-17-004-039-001/238
(RORKI)
|
2617004000NRG24150220240296993
|
15/02/2024
|
SAROJ BALA
|
2617004WL010461
|
SAROJ BALA
|
00354
|
PUNB0125510
|
795
|
795
|
Processed
|
13/04/2024
|
|
2931862132
|
|
SAROJ RANI WO RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
SARDULGARH
|
PB-17-004-039-001/242
(RORKI)
|
2617004000NRG24150220240296995
|
15/02/2024
|
VEERPAL KAUR
|
2617004WL010461
|
VEERPAL KAUR
|
00354
|
PUNB0125510
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931861935
|
|
VEERPAL KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SARDULGARH
|
PB-17-004-039-001/25
(RORKI)
|
2617004000NRG24150220240296996
|
15/02/2024
|
GULAB KAUR
|
2617004WL010461
|
GULAB KAUR
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931862154
|
|
GULAB KAUR WO NIKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SARDULGARH
|
PB-17-004-039-001/27
(RORKI)
|
2617004000NRG24150220240296999
|
15/02/2024
|
PARAMJIT KAUR
|
2617004WL010461
|
PARAMJIT KAUR
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2931862155
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SARDULGARH
|
PB-17-004-039-001/29
(RORKI)
|
2617004000NRG24150220240297004
|
15/02/2024
|
RAJ KAUR
|
2617004WL010461
|
RAJ KAUR
|
00354
|
PUNB0125510
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931862142
|
|
RAJ KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
298
|
SARDULGARH
|
PB-17-004-039-001/31
(RORKI)
|
2617004000NRG24150220240297013
|
15/02/2024
|
FANBIR KAUR
|
2617004WL010461
|
FANBIR KAUR
|
00354
|
PUNB0125510
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931862147
|
|
FANBIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SARDULGARH
|
PB-17-004-039-001/59
(RORKI)
|
2617004000NRG24150220240297022
|
15/02/2024
|
BIMLA DEVI
|
2617004WL010461
|
BIMLA DEVI
|
00354
|
PUNB0125510
|
530
|
530
|
Processed
|
13/04/2024
|
|
2931862148
|
|
BIMLA DEVI WO RANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SARDULGARH
|
PB-17-004-039-001/71
(RORKI)
|
2617004000NRG24150220240297025
|
15/02/2024
|
BIANT KAUR
|
2617004WL010461
|
BIANT KAUR
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2931862141
|
|
BIANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SARDULGARH
|
PB-17-004-039-001/74
(RORKI)
|
2617004000NRG24150220240297026
|
15/02/2024
|
CHARANJEET KAUR
|
2617004WL010461
|
CHARANJEET KAUR
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2931861932
|
|
CHARANJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
SARDULGARH
|
PB-17-004-039-001/79
(RORKI)
|
2617004000NRG24150220240297027
|
15/02/2024
|
GURMEL KAUR
|
2617004WL010461
|
GURMEL KAUR
|
00354
|
PUNB0125510
|
795
|
795
|
Processed
|
13/04/2024
|
|
2931862138
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
303
|
SARDULGARH
|
PB-17-004-039-001/8
(RORKI)
|
2617004000NRG24150220240297028
|
15/02/2024
|
GURMEET KAUR
|
2617004WL010461
|
GURMEET KAUR
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931862153
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
304
|
SARDULGARH
|
PB-17-004-039-001/80
(RORKI)
|
2617004000NRG24150220240297029
|
15/02/2024
|
JARNAIL KAUR
|
2617004WL010461
|
JARNAIL KAUR
|
00354
|
PUNB0125510
|
265
|
265
|
Processed
|
13/04/2024
|
|
2931862157
|
|
JARNAIL KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
SARDULGARH
|
PB-17-004-039-001/82
(RORKI)
|
2617004000NRG24150220240297031
|
15/02/2024
|
AMARJIT KAUR
|
2617004WL010461
|
AMARJIT KAUR
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931862140
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54515
|
54515
|
|
|
|
|
|
|
|
|
306
|
SARDULGARH
|
PB-17-004-039-001/203
(RORKI)
|
2617004000NRG24150220240296982
|
15/02/2024
|
RANJEET SINGH
|
2617004WL010461
|
RANJEET SINGH
|
00415
|
SBIN0011973
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931861972
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
307
|
SARDULGARH
|
PB-17-004-031-001/153
(KUSLA)
|
2617004000NRG24150220240297333
|
15/02/2024
|
RANI KAUR
|
2617004WL010467
|
RANI KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931862004
|
|
MS RANI KAUR WO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
SARDULGARH
|
PB-17-004-031-001/276
(KUSLA)
|
2617004000NRG24150220240297336
|
15/02/2024
|
SURJEET KAUR
|
2617004WL010467
|
SURJEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931861994
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
SARDULGARH
|
PB-17-004-031-001/278
(KUSLA)
|
2617004000NRG24150220240297337
|
15/02/2024
|
MUKHTIAR SINGH
|
2617004WL010467
|
MUKHTIAR SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931862001
|
|
MUKHTIAR SINGH S/O KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SARDULGARH
|
PB-17-004-031-001/95
(KUSLA)
|
2617004000NRG24150220240297338
|
15/02/2024
|
MALKEET KAUR
|
2617004WL010467
|
MALKEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931862000
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
311
|
SARDULGARH
|
PB-17-004-028-001/305
(KHAIRA KALAN)
|
2617004000NRG24150220240297149
|
15/02/2024
|
MAHINDER SINGH
|
2617004WL010464
|
MAHINDER SINGH
|
00415
|
SBIN0050319
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931861969
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
SARDULGARH
|
PB-17-004-028-001/424
(KHAIRA KALAN)
|
2617004000NRG24150220240297156
|
15/02/2024
|
MAHINDERPAL SINGH
|
2617004WL010464
|
MAHINDERPAL SINGH
|
00415
|
SBIN0050319
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931862082
|
|
MR MOHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
SARDULGARH
|
PB-17-004-031-001/275
(KUSLA)
|
2617004000NRG24150220240297334
|
15/02/2024
|
JORA SINGH
|
2617004WL010467
|
JORA SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931862003
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
SARDULGARH
|
PB-17-004-031-001/276
(KUSLA)
|
2617004000NRG24150220240297335
|
15/02/2024
|
NATHA SINGH
|
2617004WL010467
|
NATHA SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931862002
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
315
|
SARDULGARH
|
PB-17-004-039-001/12
(RORKI)
|
2617004000NRG24150220240296945
|
15/02/2024
|
KIRAN BALA
|
2617004WL010461
|
KIRAN BALA
|
00462
|
UCBA0003172
|
795
|
795
|
Processed
|
13/04/2024
|
|
2931861959
|
|
KIRAN BALA W/O SATPAL
|
UCO BANK(607066)
|
|
316
|
SARDULGARH
|
PB-17-004-039-001/125
(RORKI)
|
2617004000NRG24150220240296949
|
15/02/2024
|
MAIYA
|
2617004WL010461
|
MAIYA
|
00462
|
UCBA0003172
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931861952
|
|
MAIYA WO JAGJIT SINGH
|
UCO BANK(607066)
|
|
317
|
SARDULGARH
|
PB-17-004-039-001/139
(RORKI)
|
2617004000NRG24150220240296954
|
15/02/2024
|
CHARANJEET KAUR
|
2617004WL010461
|
CHARANJEET KAUR
|
00462
|
UCBA0003172
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931861962
|
|
CHARANJEET KAUR W/O MANGAT RAM
|
UCO BANK(607066)
|
|
318
|
SARDULGARH
|
PB-17-004-039-001/152
(RORKI)
|
2617004000NRG24150220240296962
|
15/02/2024
|
HARCHAND SINGH
|
2617004WL010461
|
HARCHAND SINGH
|
00462
|
UCBA0003172
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931861963
|
|
HARCHAND SINGH SO BALLU SINGH
|
UCO BANK(607066)
|
|
319
|
SARDULGARH
|
PB-17-004-039-001/165
(RORKI)
|
2617004000NRG24150220240296966
|
15/02/2024
|
KARMJIT KAUR
|
2617004WL010461
|
KARMJIT KAUR
|
00462
|
UCBA0003172
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931861946
|
|
KARMJIT KAUR WO HARMESH SINGH
|
UCO BANK(607066)
|
|
320
|
SARDULGARH
|
PB-17-004-039-001/169
(RORKI)
|
2617004000NRG24150220240296967
|
15/02/2024
|
KULWINDER KAUR
|
2617004WL010461
|
KULWINDER KAUR
|
00462
|
UCBA0003172
|
795
|
795
|
Processed
|
13/04/2024
|
|
2931861947
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
321
|
SARDULGARH
|
PB-17-004-039-001/179
(RORKI)
|
2617004000NRG24150220240296971
|
15/02/2024
|
SARDA
|
2617004WL010461
|
SARDA
|
00462
|
UCBA0003172
|
265
|
265
|
Processed
|
13/04/2024
|
|
2931861999
|
|
SARDA WO MUNSI RAM
|
UCO BANK(607066)
|
|
322
|
SARDULGARH
|
PB-17-004-039-001/180
(RORKI)
|
2617004000NRG24150220240296972
|
15/02/2024
|
Sunita Rani
|
2617004WL010461
|
Sunita Rani
|
00462
|
UCBA0003172
|
265
|
265
|
Processed
|
13/04/2024
|
|
2931861998
|
|
SUNITA RANI WO BHALLA RAM
|
UCO BANK(607066)
|
|
323
|
SARDULGARH
|
PB-17-004-039-001/196
(RORKI)
|
2617004000NRG24150220240296976
|
15/02/2024
|
PREETO BAI
|
2617004WL010461
|
PREETO BAI
|
00462
|
UCBA0003172
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931862085
|
|
PREETO BAI
|
UCO BANK(607066)
|
|
324
|
SARDULGARH
|
PB-17-004-039-001/196
(RORKI)
|
2617004000NRG24150220240296977
|
15/02/2024
|
SHINDERPAL KAUR
|
2617004WL010461
|
SHINDERPAL KAUR
|
00462
|
UCBA0003172
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931862084
|
|
SHINDERPAL KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
325
|
SARDULGARH
|
PB-17-004-039-001/199
(RORKI)
|
2617004000NRG24150220240296978
|
15/02/2024
|
RAJVINDER KAUR
|
2617004WL010461
|
RAJVINDER KAUR
|
00462
|
UCBA0003172
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931861960
|
|
RAJVINDER KAUR
|
UCO BANK(607066)
|
|
326
|
SARDULGARH
|
PB-17-004-039-001/208
(RORKI)
|
2617004000NRG24150220240296983
|
15/02/2024
|
amandeep kaur
|
2617004WL010461
|
amandeep kaur
|
00462
|
UCBA0003172
|
265
|
265
|
Processed
|
13/04/2024
|
|
2931861951
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
327
|
SARDULGARH
|
PB-17-004-039-001/212
(RORKI)
|
2617004000NRG24150220240296985
|
15/02/2024
|
SARABJIT KAUR
|
2617004WL010461
|
SARABJIT KAUR
|
00462
|
UCBA0003172
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931861950
|
|
SARABJIT KAUR W/O JAGSIR SINGH
|
UCO BANK(607066)
|
|
328
|
SARDULGARH
|
PB-17-004-039-001/225
(RORKI)
|
2617004000NRG24150220240296986
|
15/02/2024
|
PAMMI BAI
|
2617004WL010461
|
PAMMI BAI
|
00462
|
UCBA0003172
|
795
|
795
|
Processed
|
13/04/2024
|
|
2931861964
|
|
PAMMI BAI WO KAKA SINGH
|
UCO BANK(607066)
|
|
329
|
SARDULGARH
|
PB-17-004-039-001/226
(RORKI)
|
2617004000NRG24150220240296987
|
15/02/2024
|
GINDRO BAI
|
2617004WL010461
|
GINDRO BAI
|
00462
|
UCBA0003172
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931861955
|
|
GINDER BAI W/O INDER RAM
|
UCO BANK(607066)
|
|
330
|
SARDULGARH
|
PB-17-004-039-001/275
(RORKI)
|
2617004000NRG24150220240297000
|
15/02/2024
|
PAMMI BAI
|
2617004WL010461
|
PAMMI BAI
|
00462
|
UCBA0003172
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931862005
|
|
PAMMI BAI
|
UCO BANK(607066)
|
|
331
|
SARDULGARH
|
PB-17-004-039-001/286
(RORKI)
|
2617004000NRG24150220240297001
|
15/02/2024
|
KAVITA
|
2617004WL010461
|
KAVITA
|
00462
|
UCBA0003172
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931861968
|
|
KAVITA
|
UCO BANK(607066)
|
|
332
|
SARDULGARH
|
PB-17-004-039-001/287
(RORKI)
|
2617004000NRG24150220240297002
|
15/02/2024
|
POONAM DEVI
|
2617004WL010461
|
POONAM DEVI
|
00462
|
UCBA0003172
|
530
|
530
|
Processed
|
13/04/2024
|
|
2931861953
|
|
POONAM DEVI WO KASHMIR RAM
|
UCO BANK(607066)
|
|
333
|
SARDULGARH
|
PB-17-004-039-001/29
(RORKI)
|
2617004000NRG24150220240297005
|
15/02/2024
|
Kaki Kaur
|
2617004WL010461
|
Kaki Kaur
|
00462
|
UCBA0003172
|
265
|
265
|
Processed
|
13/04/2024
|
|
2931861954
|
|
KAKI KAUR W/O SARWAN SINGH
|
UCO BANK(607066)
|
|
334
|
SARDULGARH
|
PB-17-004-039-001/293
(RORKI)
|
2617004000NRG24150220240297006
|
15/02/2024
|
RAJPAL KAUR
|
2617004WL010461
|
RAJPAL KAUR
|
00462
|
UCBA0003172
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931861970
|
|
RAJPAL KAUR WO KALA RAM
|
UCO BANK(607066)
|
|
335
|
SARDULGARH
|
PB-17-004-039-001/296
(RORKI)
|
2617004000NRG24150220240297008
|
15/02/2024
|
MANJIT KAUR
|
2617004WL010461
|
MANJIT KAUR
|
00462
|
UCBA0003172
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931861967
|
|
MANJIT KAUR WO BHAJAN RAM
|
UCO BANK(607066)
|
|
336
|
SARDULGARH
|
PB-17-004-039-001/298
(RORKI)
|
2617004000NRG24150220240297009
|
15/02/2024
|
SIMPY KAUR
|
2617004WL010461
|
SIMPY KAUR
|
00462
|
UCBA0003172
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931861966
|
|
SIMPY KAUR WO PARGAT SINGH
|
UCO BANK(607066)
|
|
337
|
SARDULGARH
|
PB-17-004-039-001/299
(RORKI)
|
2617004000NRG24150220240297010
|
15/02/2024
|
MAHINDRO
|
2617004WL010461
|
MAHINDRO
|
00462
|
UCBA0003172
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931861971
|
|
MAHINDRO WO LEELA RAM
|
UCO BANK(607066)
|
|
338
|
SARDULGARH
|
PB-17-004-039-001/30
(RORKI)
|
2617004000NRG24150220240297011
|
15/02/2024
|
RESHMA BAI
|
2617004WL010461
|
RESHMA BAI
|
00462
|
UCBA0003172
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2931861992
|
|
RESHMA BAI WO ROOP RAM
|
UCO BANK(607066)
|
|
339
|
SARDULGARH
|
PB-17-004-039-001/317
(RORKI)
|
2617004000NRG24150220240297014
|
15/02/2024
|
Sarbjeet Kaur
|
2617004WL010461
|
Sarbjeet Kaur
|
00462
|
UCBA0003172
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2931861965
|
|
SARABJEET KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
340
|
SARDULGARH
|
PB-17-004-039-001/318
(RORKI)
|
2617004000NRG24150220240297015
|
15/02/2024
|
Sarabjeet Kaur
|
2617004WL010461
|
Sarabjeet Kaur
|
00462
|
UCBA0003172
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931861974
|
|
SARABJEET KAUR WO KIRSHAN RAM
|
UCO BANK(607066)
|
|
341
|
SARDULGARH
|
PB-17-004-039-001/48
(RORKI)
|
2617004000NRG24150220240297017
|
15/02/2024
|
MANPREET KAUR
|
2617004WL010461
|
MANPREET KAUR
|
00462
|
UCBA0003172
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2931861948
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
342
|
SARDULGARH
|
PB-17-004-039-001/51
(RORKI)
|
2617004000NRG24150220240297019
|
15/02/2024
|
GURJIT KAUR
|
2617004WL010461
|
GURJIT KAUR
|
00462
|
UCBA0003172
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931861949
|
|
GURJIT KAUR WO BAGGA SINGH
|
UCO BANK(607066)
|
|
343
|
SARDULGARH
|
PB-17-004-039-001/60
(RORKI)
|
2617004000NRG24150220240297024
|
15/02/2024
|
JASWINDER KAUR
|
2617004WL010461
|
JASWINDER KAUR
|
00462
|
UCBA0003172
|
265
|
265
|
Processed
|
13/04/2024
|
|
2931861997
|
|
JASWINDER KAUR WO BALJEET SINGH
|
UCO BANK(607066)
|
|
344
|
SARDULGARH
|
PB-17-004-039-001/89
(RORKI)
|
2617004000NRG24150220240297032
|
15/02/2024
|
PREET KAUR
|
2617004WL010461
|
PREET KAUR
|
00462
|
UCBA0003172
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2931861973
|
|
KIRANPREET KAUR WO MAHASA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33920
|
33920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317195
|
317195
|
|
|
|
|
|
|
|