|
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-17-004-022-001/281
(JHANDA KHURD)
|
2617004000NRG24281120230230114
|
28/11/2023
|
dharampal
|
2617004WL008024
|
dharampal
|
00089
|
CBIN0285049
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545572
|
|
Mr. DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARDULGARH
|
PB-17-004-022-001/323
(JHANDA KHURD)
|
2617004000NRG24281120230230131
|
28/11/2023
|
SURJEET KAUR
|
2617004WL008024
|
SURJEET KAUR
|
00089
|
CBIN0285049
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545517
|
|
SURJEET KAUR
|
INDUSIND BANK(607189)
|
|
3
|
SARDULGARH
|
PB-17-004-022-001/339
(JHANDA KHURD)
|
2617004000NRG24281120230230134
|
28/11/2023
|
TARA DEVI
|
2617004WL008024
|
TARA DEVI
|
00089
|
CBIN0285049
|
253
|
253
|
Processed
|
01/01/2024
|
|
8998545516
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3033
|
3033
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-013-001/1080
(FATTA MALUKA)
|
2617004000NRG24281120230229853
|
28/11/2023
|
Iqbal Singh
|
2617004WL008020
|
Iqbal Singh
|
00152
|
HDFC0001457
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545521
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
SARDULGARH
|
PB-17-004-013-001/1080
(FATTA MALUKA)
|
2617004000NRG24281120230229854
|
28/11/2023
|
Iqbal Singh
|
2617004WL008020
|
Iqbal Singh
|
00152
|
HDFC0001457
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545522
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-026-001/99
(KARANDI)
|
2617004000NRG24281120230229878
|
28/11/2023
|
Ramesh Kumar
|
2617004WL008021
|
Ramesh Kumar
|
00349
|
PSIB0000463
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545579
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-026-001/99
(KARANDI)
|
2617004000NRG24281120230229879
|
28/11/2023
|
Ramte
|
2617004WL008021
|
Ramte
|
00349
|
PSIB0000463
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545628
|
|
RAMTE
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-033-001/102
(MAANKHERA)
|
2617004000NRG24281120230229881
|
28/11/2023
|
KARNAIL KAUR
|
2617004WL008022
|
KARNAIL KAUR
|
00349
|
PSIB0000463
|
1763
|
1763
|
Processed
|
01/01/2024
|
|
8998545496
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-033-001/103
(MAANKHERA)
|
2617004000NRG24281120230229882
|
28/11/2023
|
HARJINDER KAUR
|
2617004WL008022
|
HARJINDER KAUR
|
00349
|
PSIB0000463
|
881
|
881
|
Processed
|
01/01/2024
|
|
8998545535
|
|
HARJINDER KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-033-001/105
(MAANKHERA)
|
2617004000NRG24281120230229883
|
28/11/2023
|
GORJA KAUR
|
2617004WL008022
|
GORJA KAUR
|
00349
|
PSIB0000463
|
881
|
881
|
Processed
|
01/01/2024
|
|
8998545479
|
|
GURNAM KOUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-033-001/106
(MAANKHERA)
|
2617004000NRG24281120230229884
|
28/11/2023
|
SUKHJIT KAUR
|
2617004WL008022
|
SUKHJIT KAUR
|
00349
|
PSIB0000463
|
294
|
294
|
Processed
|
01/01/2024
|
|
8998545493
|
|
SUKHJIT KAUR W/O LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-033-001/107
(MAANKHERA)
|
2617004000NRG24281120230229885
|
28/11/2023
|
KARAMJIT KAUR
|
2617004WL008022
|
KARAMJIT KAUR
|
00349
|
PSIB0000463
|
294
|
294
|
Processed
|
01/01/2024
|
|
8998545492
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-033-001/118
(MAANKHERA)
|
2617004000NRG24281120230229886
|
28/11/2023
|
GURMATI DEVI
|
2617004WL008022
|
GURMATI DEVI
|
00349
|
PSIB0000463
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8998545632
|
|
SURSATI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
SARDULGARH
|
PB-17-004-033-001/119
(MAANKHERA)
|
2617004000NRG24281120230229887
|
28/11/2023
|
PARMJIT KAUR
|
2617004WL008022
|
PARMJIT KAUR
|
00349
|
PSIB0000463
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8998545532
|
|
PRAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-033-001/120
(MAANKHERA)
|
2617004000NRG24281120230229888
|
28/11/2023
|
KIRAN KAUR
|
2617004WL008022
|
KIRAN KAUR
|
00349
|
PSIB0000463
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8998545484
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-033-001/121
(MAANKHERA)
|
2617004000NRG24281120230229889
|
28/11/2023
|
GURMIT KAUR
|
2617004WL008022
|
GURMIT KAUR
|
00349
|
PSIB0000463
|
588
|
588
|
Processed
|
01/01/2024
|
|
8998545550
|
|
GURDEEP KAUR W BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-033-001/127
(MAANKHERA)
|
2617004000NRG24281120230229890
|
28/11/2023
|
JAGSIR SINGH
|
2617004WL008022
|
JAGSIR SINGH
|
00349
|
PSIB0000463
|
294
|
294
|
Processed
|
01/01/2024
|
|
8998545483
|
|
JAGSIR SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-033-001/127
(MAANKHERA)
|
2617004000NRG24281120230229891
|
28/11/2023
|
KAMALDEEP KAUR
|
2617004WL008022
|
KAMALDEEP KAUR
|
00349
|
PSIB0000463
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
8998545525
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-033-001/128
(MAANKHERA)
|
2617004000NRG24281120230229892
|
28/11/2023
|
ROSHNI
|
2617004WL008022
|
ROSHNI
|
00349
|
PSIB0000463
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8998545490
|
|
ROSHNI DEVI WO NANU RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-033-001/133
(MAANKHERA)
|
2617004000NRG24281120230229894
|
28/11/2023
|
SHINDER KAUR
|
2617004WL008022
|
SHINDER KAUR
|
00349
|
PSIB0000463
|
881
|
881
|
Processed
|
01/01/2024
|
|
8998545531
|
|
SHINDER KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-033-001/151
(MAANKHERA)
|
2617004000NRG24281120230229896
|
28/11/2023
|
KRISHNA DEVI
|
2617004WL008022
|
KRISHNA DEVI
|
00349
|
PSIB0000463
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
8998545528
|
|
KRISHANA W/O DUNDAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-033-001/152
(MAANKHERA)
|
2617004000NRG24281120230229897
|
28/11/2023
|
BALJIT KAUR
|
2617004WL008022
|
BALJIT KAUR
|
00349
|
PSIB0000463
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8998545487
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SARDULGARH
|
PB-17-004-033-001/172
(MAANKHERA)
|
2617004000NRG24281120230229899
|
28/11/2023
|
CHARANJIT KAUR
|
2617004WL008022
|
CHARANJIT KAUR
|
00349
|
PSIB0000463
|
294
|
294
|
Processed
|
01/01/2024
|
|
8998545530
|
|
CHARANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-033-001/173
(MAANKHERA)
|
2617004000NRG24281120230229900
|
28/11/2023
|
Sukhwinder Kaur
|
2617004WL008022
|
Sukhwinder Kaur
|
00349
|
PSIB0000463
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8998545424
|
|
SUKHWINDER KAUR W/O JAGSIR S.
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-033-001/191
(MAANKHERA)
|
2617004000NRG24281120230229902
|
28/11/2023
|
MANPRIT KAUR
|
2617004WL008022
|
MANPRIT KAUR
|
00349
|
PSIB0000463
|
1763
|
1763
|
Processed
|
01/01/2024
|
|
8998545546
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-033-001/196
(MAANKHERA)
|
2617004000NRG24281120230229903
|
28/11/2023
|
URMELA DEVI
|
2617004WL008022
|
URMELA DEVI
|
00349
|
PSIB0000463
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8998545547
|
|
ORMILA DEVI WO DEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-033-001/199
(MAANKHERA)
|
2617004000NRG24281120230229904
|
28/11/2023
|
PAL KAUR
|
2617004WL008022
|
PAL KAUR
|
00349
|
PSIB0000463
|
881
|
881
|
Processed
|
01/01/2024
|
|
8998545495
|
|
PALA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-033-001/200
(MAANKHERA)
|
2617004000NRG24281120230229905
|
28/11/2023
|
JASVIR KAUR
|
2617004WL008022
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
881
|
881
|
Processed
|
01/01/2024
|
|
8998545537
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-033-001/205
(MAANKHERA)
|
2617004000NRG24281120230229906
|
28/11/2023
|
MANJEET KAUR
|
2617004WL008022
|
MANJEET KAUR
|
00349
|
PSIB0000463
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8998545543
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
SARDULGARH
|
PB-17-004-033-001/206
(MAANKHERA)
|
2617004000NRG24281120230229907
|
28/11/2023
|
SHIMLA DEVI
|
2617004WL008022
|
SHIMLA DEVI
|
00349
|
PSIB0000463
|
294
|
294
|
Processed
|
01/01/2024
|
|
8998545494
|
|
SIMLA RANI W/O JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-033-001/219
(MAANKHERA)
|
2617004000NRG24281120230229908
|
28/11/2023
|
KULDEEP KAUR
|
2617004WL008022
|
KULDEEP KAUR
|
00349
|
PSIB0000463
|
588
|
588
|
Processed
|
01/01/2024
|
|
8998545630
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-033-001/234
(MAANKHERA)
|
2617004000NRG24281120230229909
|
28/11/2023
|
Baljit Kaur
|
2617004WL008022
|
Baljit Kaur
|
00349
|
PSIB0000463
|
881
|
881
|
Processed
|
01/01/2024
|
|
8998545542
|
|
BALJIT KAUR W/O BALLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-033-001/248
(MAANKHERA)
|
2617004000NRG24281120230229910
|
28/11/2023
|
SIMRAN
|
2617004WL008022
|
SIMRAN
|
00349
|
PSIB0000463
|
588
|
588
|
Processed
|
01/01/2024
|
|
8998545551
|
|
Simran
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-033-001/25
(MAANKHERA)
|
2617004000NRG24281120230229912
|
28/11/2023
|
JANGIR KAUR
|
2617004WL008022
|
JANGIR KAUR
|
00349
|
PSIB0000463
|
294
|
294
|
Processed
|
01/01/2024
|
|
8998545488
|
|
JAGIR KAUR WO LAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-033-001/261
(MAANKHERA)
|
2617004000NRG24281120230229913
|
28/11/2023
|
JASHANDEEP KAUR
|
2617004WL008022
|
JASHANDEEP KAUR
|
00349
|
PSIB0000463
|
588
|
588
|
Processed
|
01/01/2024
|
|
8998545549
|
|
JASHANDEEP KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-033-001/264
(MAANKHERA)
|
2617004000NRG24281120230229914
|
28/11/2023
|
RENNU JEET
|
2617004WL008022
|
RENNU JEET
|
00349
|
PSIB0000463
|
294
|
294
|
Processed
|
01/01/2024
|
|
8998545629
|
|
RENNU JEET
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
SARDULGARH
|
PB-17-004-033-001/28
(MAANKHERA)
|
2617004000NRG24281120230229915
|
28/11/2023
|
JASVINDER SINGH
|
2617004WL008022
|
JASVINDER SINGH
|
00349
|
PSIB0000463
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8998545533
|
|
JASWINDER SINGH S/O GEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-033-001/28
(MAANKHERA)
|
2617004000NRG24281120230229916
|
28/11/2023
|
SUKHJINDER KAUR
|
2617004WL008022
|
SUKHJINDER KAUR
|
00349
|
PSIB0000463
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8998545548
|
|
SUKHJINDER KAUR WOJASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-033-001/328
(MAANKHERA)
|
2617004000NRG24281120230229918
|
28/11/2023
|
Sukhpal Kaur
|
2617004WL008022
|
Sukhpal Kaur
|
00349
|
PSIB0000463
|
1763
|
1763
|
Processed
|
01/01/2024
|
|
8998545545
|
|
SUKHPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
SARDULGARH
|
PB-17-004-033-001/34
(MAANKHERA)
|
2617004000NRG24281120230229919
|
28/11/2023
|
KIRNA KAUR
|
2617004WL008022
|
KIRNA KAUR
|
00349
|
PSIB0000463
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8998545540
|
|
KIRANA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-033-001/40
(MAANKHERA)
|
2617004000NRG24281120230229921
|
28/11/2023
|
MALKIT KAUR
|
2617004WL008022
|
MALKIT KAUR
|
00349
|
PSIB0000463
|
881
|
881
|
Processed
|
01/01/2024
|
|
8998545631
|
|
MALKIT KAUR W/O PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-033-001/59
(MAANKHERA)
|
2617004000NRG24281120230229922
|
28/11/2023
|
SUMAN DEVI
|
2617004WL008022
|
SUMAN DEVI
|
00349
|
PSIB0000463
|
294
|
294
|
Processed
|
01/01/2024
|
|
8998545485
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-033-001/60
(MAANKHERA)
|
2617004000NRG24281120230229923
|
28/11/2023
|
RUKHMANI DEVI
|
2617004WL008022
|
RUKHMANI DEVI
|
00349
|
PSIB0000463
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8998545489
|
|
RUKMANI DEVI W/O KHUSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-033-001/64
(MAANKHERA)
|
2617004000NRG24281120230229924
|
28/11/2023
|
GURJIT KAUR
|
2617004WL008022
|
GURJIT KAUR
|
00349
|
PSIB0000463
|
1763
|
1763
|
Processed
|
01/01/2024
|
|
8998545539
|
|
GURJIT KAUR W/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-033-001/65
(MAANKHERA)
|
2617004000NRG24281120230229925
|
28/11/2023
|
KULDEEP KAUR
|
2617004WL008022
|
KULDEEP KAUR
|
00349
|
PSIB0000463
|
881
|
881
|
Processed
|
01/01/2024
|
|
8998545486
|
|
KULDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-033-001/66
(MAANKHERA)
|
2617004000NRG24281120230229926
|
28/11/2023
|
GURMIT KAUR
|
2617004WL008022
|
GURMIT KAUR
|
00349
|
PSIB0000463
|
294
|
294
|
Processed
|
01/01/2024
|
|
8998545526
|
|
GUREMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-033-001/67
(MAANKHERA)
|
2617004000NRG24281120230229927
|
28/11/2023
|
MAHINDER KAUR
|
2617004WL008022
|
MAHINDER KAUR
|
00349
|
PSIB0000463
|
294
|
294
|
Processed
|
01/01/2024
|
|
8998545482
|
|
MOHINDER KAUR W/O GENDA SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-033-001/69
(MAANKHERA)
|
2617004000NRG24281120230229928
|
28/11/2023
|
Sukhjit kaur
|
2617004WL008022
|
Sukhjit kaur
|
00349
|
PSIB0000463
|
881
|
881
|
Processed
|
01/01/2024
|
|
8998545527
|
|
SUKHJIT KAUR W O JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-033-001/70
(MAANKHERA)
|
2617004000NRG24281120230229929
|
28/11/2023
|
PALVINDER KAUR
|
2617004WL008022
|
PALVINDER KAUR
|
00349
|
PSIB0000463
|
294
|
294
|
Processed
|
01/01/2024
|
|
8998545536
|
|
PALWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-033-001/75
(MAANKHERA)
|
2617004000NRG24281120230229930
|
28/11/2023
|
KAMLA DEVI
|
2617004WL008022
|
KAMLA DEVI
|
00349
|
PSIB0000463
|
588
|
588
|
Processed
|
01/01/2024
|
|
8998545480
|
|
KAMLA DEVI W O CHHOTTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-033-001/79
(MAANKHERA)
|
2617004000NRG24281120230229931
|
28/11/2023
|
BIMLA DEVI
|
2617004WL008022
|
BIMLA DEVI
|
00349
|
PSIB0000463
|
588
|
588
|
Processed
|
01/01/2024
|
|
8998545481
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-033-001/82
(MAANKHERA)
|
2617004000NRG24281120230229933
|
28/11/2023
|
SANDEEP KAUR
|
2617004WL008022
|
SANDEEP KAUR
|
00349
|
PSIB0000463
|
881
|
881
|
Processed
|
01/01/2024
|
|
8998545497
|
|
SANDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-033-001/9
(MAANKHERA)
|
2617004000NRG24281120230229934
|
28/11/2023
|
BASO BAI
|
2617004WL008022
|
BASO BAI
|
00349
|
PSIB0000463
|
294
|
294
|
Processed
|
01/01/2024
|
|
8998545541
|
|
BASO BAI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
54
|
SARDULGARH
|
PB-17-004-033-001/90
(MAANKHERA)
|
2617004000NRG24281120230229935
|
28/11/2023
|
MANJINDER KAUR
|
2617004WL008022
|
MANJINDER KAUR
|
00349
|
PSIB0000463
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8998545491
|
|
MANJINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
55
|
SARDULGARH
|
PB-17-004-033-001/92
(MAANKHERA)
|
2617004000NRG24281120230229936
|
28/11/2023
|
HARJINDER KAUR
|
2617004WL008022
|
HARJINDER KAUR
|
00349
|
PSIB0000463
|
588
|
588
|
Processed
|
01/01/2024
|
|
8998545529
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-033-001/93
(MAANKHERA)
|
2617004000NRG24281120230229937
|
28/11/2023
|
JASVIR KAUR
|
2617004WL008022
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
588
|
588
|
Processed
|
01/01/2024
|
|
8998545534
|
|
JASVEER KAUR W/O RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-033-001/99
(MAANKHERA)
|
2617004000NRG24281120230229938
|
28/11/2023
|
CHARNJIT KAUR
|
2617004WL008022
|
CHARNJIT KAUR
|
00349
|
PSIB0000463
|
1175
|
1175
|
Processed
|
01/01/2024
|
|
8998545538
|
|
CHARANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49746
|
49746
|
|
|
|
|
|
|
|
|
58
|
SARDULGARH
|
PB-17-004-022-001/101
(JHANDA KHURD)
|
2617004000NRG24281120230230048
|
28/11/2023
|
BINDER SINGH
|
2617004WL008024
|
BINDER SINGH
|
00349
|
PSIB0000602
|
505
|
505
|
Processed
|
01/01/2024
|
|
8998545610
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-022-001/101
(JHANDA KHURD)
|
2617004000NRG24281120230230049
|
28/11/2023
|
RAJ KAUR
|
2617004WL008024
|
RAJ KAUR
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545623
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-022-001/102
(JHANDA KHURD)
|
2617004000NRG24281120230230050
|
28/11/2023
|
RAJINDER
|
2617004WL008024
|
RAJINDER
|
00349
|
PSIB0000602
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
8998545591
|
|
RAJINDER KUMAR SO GOPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-022-001/113
(JHANDA KHURD)
|
2617004000NRG24281120230230051
|
28/11/2023
|
MAYA
|
2617004WL008024
|
MAYA
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545595
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-022-001/118
(JHANDA KHURD)
|
2617004000NRG24281120230230052
|
28/11/2023
|
LACHHMI
|
2617004WL008024
|
LACHHMI
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545598
|
|
LICHMA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-022-001/119
(JHANDA KHURD)
|
2617004000NRG24281120230230053
|
28/11/2023
|
Sajna Rani
|
2617004WL008024
|
Sajna Rani
|
00349
|
PSIB0000602
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
8998545453
|
|
SAJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-022-001/121
(JHANDA KHURD)
|
2617004000NRG24281120230230054
|
28/11/2023
|
SEEMA DEVI
|
2617004WL008024
|
SEEMA DEVI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545432
|
|
SEEMA DEVI WO LEELOO RAM
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-022-001/124
(JHANDA KHURD)
|
2617004000NRG24281120230230055
|
28/11/2023
|
SHAKUNTLA
|
2617004WL008024
|
SHAKUNTLA
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545600
|
|
SAKUNTLA DEVI WO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-022-001/125
(JHANDA KHURD)
|
2617004000NRG24281120230230056
|
28/11/2023
|
MANJIT KAUR
|
2617004WL008024
|
MANJIT KAUR
|
00349
|
PSIB0000602
|
253
|
253
|
Processed
|
01/01/2024
|
|
8998545597
|
|
MANJIT KOUR WO RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-022-001/13
(JHANDA KHURD)
|
2617004000NRG24281120230230058
|
28/11/2023
|
RAM LAL
|
2617004WL008024
|
RAM LAL
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545584
|
|
RAM LAL SO RAM RAKHA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-022-001/131
(JHANDA KHURD)
|
2617004000NRG24281120230230059
|
28/11/2023
|
KULWANT KAUR
|
2617004WL008024
|
KULWANT KAUR
|
00349
|
PSIB0000602
|
505
|
505
|
Processed
|
01/01/2024
|
|
8998545581
|
|
KULWANT KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-022-001/138
(JHANDA KHURD)
|
2617004000NRG24281120230230060
|
28/11/2023
|
PARKASH KAUR
|
2617004WL008024
|
PARKASH KAUR
|
00349
|
PSIB0000602
|
758
|
758
|
Processed
|
01/01/2024
|
|
8998545618
|
|
PARKSHO WO KHUNDA RAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-022-001/14
(JHANDA KHURD)
|
2617004000NRG24281120230230061
|
28/11/2023
|
TARA CHAND
|
2617004WL008024
|
TARA CHAND
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545590
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SARDULGARH
|
PB-17-004-022-001/141
(JHANDA KHURD)
|
2617004000NRG24281120230230062
|
28/11/2023
|
BANSO
|
2617004WL008024
|
BANSO
|
00349
|
PSIB0000602
|
758
|
758
|
Processed
|
01/01/2024
|
|
8998545430
|
|
BANSO BAI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-022-001/145
(JHANDA KHURD)
|
2617004000NRG24281120230230063
|
28/11/2023
|
KAMLA DEVI
|
2617004WL008024
|
KAMLA DEVI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545400
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-022-001/146
(JHANDA KHURD)
|
2617004000NRG24281120230230064
|
28/11/2023
|
MANGO DEVI
|
2617004WL008024
|
MANGO DEVI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545397
|
|
MAUGO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-022-001/151
(JHANDA KHURD)
|
2617004000NRG24281120230230065
|
28/11/2023
|
BALWINDER
|
2617004WL008024
|
BALWINDER
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545431
|
|
BALWINDER SINGH SO PURAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-022-001/152
(JHANDA KHURD)
|
2617004000NRG24281120230230066
|
28/11/2023
|
MOHAN LAL
|
2617004WL008024
|
MOHAN LAL
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545575
|
|
MOHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
SARDULGARH
|
PB-17-004-022-001/152
(JHANDA KHURD)
|
2617004000NRG24281120230230067
|
28/11/2023
|
RAMI DEVI
|
2617004WL008024
|
RAMI DEVI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545603
|
|
RAM DEVI WO MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-022-001/163
(JHANDA KHURD)
|
2617004000NRG24281120230230068
|
28/11/2023
|
KRISHNA DEVI
|
2617004WL008024
|
KRISHNA DEVI
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545605
|
|
KIRSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-022-001/164
(JHANDA KHURD)
|
2617004000NRG24281120230230069
|
28/11/2023
|
BALRAM
|
2617004WL008024
|
BALRAM
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545398
|
|
BALRAM SO GUGAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-022-001/164
(JHANDA KHURD)
|
2617004000NRG24281120230230070
|
28/11/2023
|
ROSHANI DEVI
|
2617004WL008024
|
ROSHANI DEVI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545442
|
|
ROSHANI DEVI WO BAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-022-001/165
(JHANDA KHURD)
|
2617004000NRG24281120230230071
|
28/11/2023
|
SALOCHANA DEVI
|
2617004WL008024
|
SALOCHANA DEVI
|
00349
|
PSIB0000602
|
758
|
758
|
Processed
|
01/01/2024
|
|
8998545421
|
|
SALOCHNA DEVI WO MARHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-022-001/167
(JHANDA KHURD)
|
2617004000NRG24281120230230072
|
28/11/2023
|
SIMLA
|
2617004WL008024
|
SIMLA
|
00349
|
PSIB0000602
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
8998545441
|
|
SHIMLA
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-022-001/17
(JHANDA KHURD)
|
2617004000NRG24281120230230073
|
28/11/2023
|
MANGAT RAM
|
2617004WL008024
|
MANGAT RAM
|
00349
|
PSIB0000602
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
8998545586
|
|
MANGAT RAM SO RAM RAKHA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SARDULGARH
|
PB-17-004-022-001/170
(JHANDA KHURD)
|
2617004000NRG24281120230230074
|
28/11/2023
|
Geeta Devi
|
2617004WL008024
|
Geeta Devi
|
00349
|
PSIB0000602
|
505
|
505
|
Processed
|
01/01/2024
|
|
8998545462
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-022-001/172
(JHANDA KHURD)
|
2617004000NRG24281120230230075
|
28/11/2023
|
VINOD KUMAR
|
2617004WL008024
|
VINOD KUMAR
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545602
|
|
VINOD KUMARI WO PARHLAD RAM
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SARDULGARH
|
PB-17-004-022-001/19
(JHANDA KHURD)
|
2617004000NRG24281120230230076
|
28/11/2023
|
JOGINDER KAUR
|
2617004WL008024
|
JOGINDER KAUR
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545423
|
|
JAGINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SARDULGARH
|
PB-17-004-022-001/193
(JHANDA KHURD)
|
2617004000NRG24281120230230077
|
28/11/2023
|
PARAMJEET KAUR
|
2617004WL008024
|
PARAMJEET KAUR
|
00349
|
PSIB0000602
|
505
|
505
|
Processed
|
01/01/2024
|
|
8998545609
|
|
PARAMJIT KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-022-001/194
(JHANDA KHURD)
|
2617004000NRG24281120230230078
|
28/11/2023
|
DALVIR
|
2617004WL008024
|
DALVIR
|
00349
|
PSIB0000602
|
505
|
505
|
Processed
|
01/01/2024
|
|
8998545582
|
|
DALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-022-001/194
(JHANDA KHURD)
|
2617004000NRG24281120230230079
|
28/11/2023
|
RAM DEVI
|
2617004WL008024
|
RAM DEVI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545427
|
|
RAM DEVI WO PAPU RAM
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SARDULGARH
|
PB-17-004-022-001/195
(JHANDA KHURD)
|
2617004000NRG24281120230230080
|
28/11/2023
|
Melo devi
|
2617004WL008024
|
Melo devi
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545401
|
|
MELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-022-001/20
(JHANDA KHURD)
|
2617004000NRG24281120230230082
|
28/11/2023
|
MAYA DEVI
|
2617004WL008024
|
MAYA DEVI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545599
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SARDULGARH
|
PB-17-004-022-001/20
(JHANDA KHURD)
|
2617004000NRG24281120230230081
|
28/11/2023
|
NATHU RAM
|
2617004WL008024
|
NATHU RAM
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545457
|
|
NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SARDULGARH
|
PB-17-004-022-001/201
(JHANDA KHURD)
|
2617004000NRG24281120230230083
|
28/11/2023
|
SANTRO DEVI
|
2617004WL008024
|
SANTRO DEVI
|
00349
|
PSIB0000602
|
758
|
758
|
Processed
|
01/01/2024
|
|
8998545403
|
|
SANTRO WO MAHINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SARDULGARH
|
PB-17-004-022-001/202
(JHANDA KHURD)
|
2617004000NRG24281120230230084
|
28/11/2023
|
PALO
|
2617004WL008024
|
PALO
|
00349
|
PSIB0000602
|
758
|
758
|
Processed
|
01/01/2024
|
|
8998545402
|
|
PALO WO KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SARDULGARH
|
PB-17-004-022-001/205
(JHANDA KHURD)
|
2617004000NRG24281120230230086
|
28/11/2023
|
SANTRO DEVI
|
2617004WL008024
|
SANTRO DEVI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545426
|
|
SANTRO DEVI WO LAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SARDULGARH
|
PB-17-004-022-001/206
(JHANDA KHURD)
|
2617004000NRG24281120230230087
|
28/11/2023
|
SUBASH
|
2617004WL008024
|
SUBASH
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545617
|
|
SUBASH SO KIRSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SARDULGARH
|
PB-17-004-022-001/207
(JHANDA KHURD)
|
2617004000NRG24281120230230088
|
28/11/2023
|
TAJO
|
2617004WL008024
|
TAJO
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545434
|
|
TEJO W/O DARI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SARDULGARH
|
PB-17-004-022-001/208
(JHANDA KHURD)
|
2617004000NRG24281120230230089
|
28/11/2023
|
PARAMJEET KAUR
|
2617004WL008024
|
PARAMJEET KAUR
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545433
|
|
MRS PARAMJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARDULGARH
|
PB-17-004-022-001/210
(JHANDA KHURD)
|
2617004000NRG24281120230230090
|
28/11/2023
|
Joginder singh
|
2617004WL008024
|
Joginder singh
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545404
|
|
JOGINDER SINGH SO DHANNA SING
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SARDULGARH
|
PB-17-004-022-001/213
(JHANDA KHURD)
|
2617004000NRG24281120230230091
|
28/11/2023
|
DARSHANA DEVI
|
2617004WL008024
|
DARSHANA DEVI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545435
|
|
DARSHNA DEVI WO BANSI LAL
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SARDULGARH
|
PB-17-004-022-001/216
(JHANDA KHURD)
|
2617004000NRG24281120230230092
|
28/11/2023
|
Nachttar singh
|
2617004WL008024
|
Nachttar singh
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545406
|
|
NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SARDULGARH
|
PB-17-004-022-001/216
(JHANDA KHURD)
|
2617004000NRG24281120230230093
|
28/11/2023
|
SARANJEET KAUR
|
2617004WL008024
|
SARANJEET KAUR
|
00349
|
PSIB0000602
|
253
|
253
|
Processed
|
01/01/2024
|
|
8998545459
|
|
SARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SARDULGARH
|
PB-17-004-022-001/217
(JHANDA KHURD)
|
2617004000NRG24281120230230094
|
28/11/2023
|
Saroj rani
|
2617004WL008024
|
Saroj rani
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545626
|
|
SAROJ WO BAGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SARDULGARH
|
PB-17-004-022-001/218
(JHANDA KHURD)
|
2617004000NRG24281120230230095
|
28/11/2023
|
Baggi Ram
|
2617004WL008024
|
Baggi Ram
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545439
|
|
BHAGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SARDULGARH
|
PB-17-004-022-001/218
(JHANDA KHURD)
|
2617004000NRG24281120230230096
|
28/11/2023
|
KANTA DEVI
|
2617004WL008024
|
KANTA DEVI
|
00349
|
PSIB0000602
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
8998545446
|
|
KANTA DEVI WO BHAGA RA
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SARDULGARH
|
PB-17-004-022-001/226
(JHANDA KHURD)
|
2617004000NRG24281120230230098
|
28/11/2023
|
SARASWATI DEVI
|
2617004WL008024
|
SARASWATI DEVI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545616
|
|
SARSWATI DEVI WO RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SARDULGARH
|
PB-17-004-022-001/227
(JHANDA KHURD)
|
2617004000NRG24281120230230099
|
28/11/2023
|
GURMEET KAUR
|
2617004WL008024
|
GURMEET KAUR
|
00349
|
PSIB0000602
|
758
|
758
|
Processed
|
01/01/2024
|
|
8998545409
|
|
GURMIT KAUR WO MALKIT
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SARDULGARH
|
PB-17-004-022-001/228
(JHANDA KHURD)
|
2617004000NRG24281120230230100
|
28/11/2023
|
JASWINDER
|
2617004WL008024
|
JASWINDER
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545408
|
|
JASWIDER SINGH SO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SARDULGARH
|
PB-17-004-022-001/231
(JHANDA KHURD)
|
2617004000NRG24281120230230101
|
28/11/2023
|
MANJEET KAUR
|
2617004WL008024
|
MANJEET KAUR
|
00349
|
PSIB0000602
|
505
|
505
|
Processed
|
01/01/2024
|
|
8998545411
|
|
MANJEET KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SARDULGARH
|
PB-17-004-022-001/234
(JHANDA KHURD)
|
2617004000NRG24281120230230102
|
28/11/2023
|
MANJU DEVI
|
2617004WL008024
|
MANJU DEVI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545425
|
|
MANJU DEVI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SARDULGARH
|
PB-17-004-022-001/235
(JHANDA KHURD)
|
2617004000NRG24281120230230103
|
28/11/2023
|
Vidya DEvi
|
2617004WL008024
|
Vidya DEvi
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545407
|
|
VIDIA
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SARDULGARH
|
PB-17-004-022-001/239
(JHANDA KHURD)
|
2617004000NRG24281120230230104
|
28/11/2023
|
VIDYA
|
2617004WL008024
|
VIDYA
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545405
|
|
VIDYA DEVI WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SARDULGARH
|
PB-17-004-022-001/241
(JHANDA KHURD)
|
2617004000NRG24281120230230105
|
28/11/2023
|
SANT LAL
|
2617004WL008024
|
SANT LAL
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545615
|
|
SANT LAL SO SULTAN
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SARDULGARH
|
PB-17-004-022-001/242
(JHANDA KHURD)
|
2617004000NRG24281120230230106
|
28/11/2023
|
SUNITA
|
2617004WL008024
|
SUNITA
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545478
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SARDULGARH
|
PB-17-004-022-001/243
(JHANDA KHURD)
|
2617004000NRG24281120230230107
|
28/11/2023
|
IMRATI DEVI
|
2617004WL008024
|
IMRATI DEVI
|
00349
|
PSIB0000602
|
758
|
758
|
Processed
|
01/01/2024
|
|
8998545445
|
|
IMRATI DEVI WO JAI PAL
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SARDULGARH
|
PB-17-004-022-001/257
(JHANDA KHURD)
|
2617004000NRG24281120230230108
|
28/11/2023
|
GEETA DEVO
|
2617004WL008024
|
GEETA DEVO
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545466
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SARDULGARH
|
PB-17-004-022-001/26
(JHANDA KHURD)
|
2617004000NRG24281120230230109
|
28/11/2023
|
MARHU RAM
|
2617004WL008024
|
MARHU RAM
|
00349
|
PSIB0000602
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
8998545412
|
|
MARHU RAM SO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SARDULGARH
|
PB-17-004-022-001/26
(JHANDA KHURD)
|
2617004000NRG24281120230230110
|
28/11/2023
|
RANI
|
2617004WL008024
|
RANI
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545452
|
|
RANI WO MARHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SARDULGARH
|
PB-17-004-022-001/271
(JHANDA KHURD)
|
2617004000NRG24281120230230111
|
28/11/2023
|
Vinod Kumar
|
2617004WL008024
|
Vinod Kumar
|
00349
|
PSIB0000602
|
505
|
505
|
Processed
|
01/01/2024
|
|
8998545410
|
|
VINOD KUMAR SO ATMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SARDULGARH
|
PB-17-004-022-001/276
(JHANDA KHURD)
|
2617004000NRG24281120230230112
|
28/11/2023
|
SAROJ
|
2617004WL008024
|
SAROJ
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545436
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SARDULGARH
|
PB-17-004-022-001/286
(JHANDA KHURD)
|
2617004000NRG24281120230230115
|
28/11/2023
|
PRITHI RAM
|
2617004WL008024
|
PRITHI RAM
|
00349
|
PSIB0000602
|
505
|
505
|
Processed
|
01/01/2024
|
|
8998545413
|
|
PIRTHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SARDULGARH
|
PB-17-004-022-001/29
(JHANDA KHURD)
|
2617004000NRG24281120230230116
|
28/11/2023
|
BIMLA
|
2617004WL008024
|
BIMLA
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545422
|
|
BIMLA WO BEERA
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SARDULGARH
|
PB-17-004-022-001/292
(JHANDA KHURD)
|
2617004000NRG24281120230230118
|
28/11/2023
|
SANTOSH RANI
|
2617004WL008024
|
SANTOSH RANI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545440
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SARDULGARH
|
PB-17-004-022-001/294
(JHANDA KHURD)
|
2617004000NRG24281120230230119
|
28/11/2023
|
MANIESHA
|
2617004WL008024
|
MANIESHA
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545612
|
|
MANISHA WO KARAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SARDULGARH
|
PB-17-004-022-001/296
(JHANDA KHURD)
|
2617004000NRG24281120230230121
|
28/11/2023
|
PARMASHWARI
|
2617004WL008024
|
PARMASHWARI
|
00349
|
PSIB0000602
|
253
|
253
|
Processed
|
01/01/2024
|
|
8998545449
|
|
PRAMESHWARI DEVI WO TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SARDULGARH
|
PB-17-004-022-001/3
(JHANDA KHURD)
|
2617004000NRG24281120230230122
|
28/11/2023
|
BALA
|
2617004WL008024
|
BALA
|
00349
|
PSIB0000602
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
8998545578
|
|
BALA
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SARDULGARH
|
PB-17-004-022-001/3
(JHANDA KHURD)
|
2617004000NRG24281120230230123
|
28/11/2023
|
MAINA DEVI
|
2617004WL008024
|
MAINA DEVI
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545627
|
|
MAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SARDULGARH
|
PB-17-004-022-001/301
(JHANDA KHURD)
|
2617004000NRG24281120230230124
|
28/11/2023
|
TARO DEVI
|
2617004WL008024
|
TARO DEVI
|
00349
|
PSIB0000602
|
505
|
505
|
Processed
|
01/01/2024
|
|
8998545580
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SARDULGARH
|
PB-17-004-022-001/302
(JHANDA KHURD)
|
2617004000NRG24281120230230125
|
28/11/2023
|
KALAWANTI DEVI
|
2617004WL008024
|
KALAWANTI DEVI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545418
|
|
KALAWATI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SARDULGARH
|
PB-17-004-022-001/304
(JHANDA KHURD)
|
2617004000NRG24281120230230126
|
28/11/2023
|
INDRA DEVI
|
2617004WL008024
|
INDRA DEVI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545437
|
|
INDRA DEVI WO JIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SARDULGARH
|
PB-17-004-022-001/312
(JHANDA KHURD)
|
2617004000NRG24281120230230128
|
28/11/2023
|
AJAY KUMAR
|
2617004WL008024
|
AJAY KUMAR
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545476
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SARDULGARH
|
PB-17-004-022-001/316
(JHANDA KHURD)
|
2617004000NRG24281120230230129
|
28/11/2023
|
DHAPA DEVI
|
2617004WL008024
|
DHAPA DEVI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545475
|
|
DHAPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
132
|
SARDULGARH
|
PB-17-004-022-001/32
(JHANDA KHURD)
|
2617004000NRG24281120230230130
|
28/11/2023
|
MANJIT KAUR
|
2617004WL008024
|
MANJIT KAUR
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545604
|
|
MANJIT KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SARDULGARH
|
PB-17-004-022-001/33
(JHANDA KHURD)
|
2617004000NRG24281120230230132
|
28/11/2023
|
MAYA
|
2617004WL008024
|
MAYA
|
00349
|
PSIB0000602
|
253
|
253
|
Processed
|
01/01/2024
|
|
8998545619
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SARDULGARH
|
PB-17-004-022-001/330
(JHANDA KHURD)
|
2617004000NRG24281120230230133
|
28/11/2023
|
RAJESH KUMAR
|
2617004WL008024
|
RAJESH KUMAR
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545417
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SARDULGARH
|
PB-17-004-022-001/35
(JHANDA KHURD)
|
2617004000NRG24281120230230135
|
28/11/2023
|
VADO DEVI
|
2617004WL008024
|
VADO DEVI
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545621
|
|
WADHO DEVI WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SARDULGARH
|
PB-17-004-022-001/354
(JHANDA KHURD)
|
2617004000NRG24281120230230136
|
28/11/2023
|
NAIT RAM
|
2617004WL008024
|
NAIT RAM
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545611
|
|
JOT RAM URF NET RAM
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SARDULGARH
|
PB-17-004-022-001/367
(JHANDA KHURD)
|
2617004000NRG24281120230230140
|
28/11/2023
|
BIMLA DEVI
|
2617004WL008024
|
BIMLA DEVI
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545613
|
|
BIMLA DEVI WO PARLAD RAM
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SARDULGARH
|
PB-17-004-022-001/367
(JHANDA KHURD)
|
2617004000NRG24281120230230139
|
28/11/2023
|
PARLADH RAM
|
2617004WL008024
|
PARLADH RAM
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545419
|
|
PARLAD RAM
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SARDULGARH
|
PB-17-004-022-001/38
(JHANDA KHURD)
|
2617004000NRG24281120230230141
|
28/11/2023
|
SUBASH RAM
|
2617004WL008024
|
SUBASH RAM
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545624
|
|
SUBHASH RAM SO SHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SARDULGARH
|
PB-17-004-022-001/38
(JHANDA KHURD)
|
2617004000NRG24281120230230142
|
28/11/2023
|
Sunita Devi
|
2617004WL008024
|
Sunita Devi
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545463
|
|
SUNITA DEVI WO SUBHASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SARDULGARH
|
PB-17-004-022-001/381
(JHANDA KHURD)
|
2617004000NRG24281120230230143
|
28/11/2023
|
AMAR SINGH
|
2617004WL008024
|
AMAR SINGH
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545608
|
|
AMAR SINGH SO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SARDULGARH
|
PB-17-004-022-001/39
(JHANDA KHURD)
|
2617004000NRG24281120230230144
|
28/11/2023
|
SHIMLA DEVI
|
2617004WL008024
|
SHIMLA DEVI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545456
|
|
SHIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SARDULGARH
|
PB-17-004-022-001/393
(JHANDA KHURD)
|
2617004000NRG24281120230230145
|
28/11/2023
|
SANTO DEVI
|
2617004WL008024
|
SANTO DEVI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545444
|
|
SANTO DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SARDULGARH
|
PB-17-004-022-001/40
(JHANDA KHURD)
|
2617004000NRG24281120230230146
|
28/11/2023
|
MANOHARI
|
2617004WL008024
|
MANOHARI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545399
|
|
MANOHAR DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SARDULGARH
|
PB-17-004-022-001/403
(JHANDA KHURD)
|
2617004000NRG24281120230230147
|
28/11/2023
|
NIRMLA DAVI
|
2617004WL008024
|
NIRMLA DAVI
|
00349
|
PSIB0000602
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
8998545448
|
|
KALU RAM SO MARHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SARDULGARH
|
PB-17-004-022-001/405
(JHANDA KHURD)
|
2617004000NRG24281120230230148
|
28/11/2023
|
partap
|
2617004WL008024
|
partap
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545443
|
|
RAMPARTAPSOHETRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
147
|
SARDULGARH
|
PB-17-004-022-001/41
(JHANDA KHURD)
|
2617004000NRG24281120230230149
|
28/11/2023
|
SANTRO DEVI
|
2617004WL008024
|
SANTRO DEVI
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545593
|
|
SANTRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SARDULGARH
|
PB-17-004-022-001/410
(JHANDA KHURD)
|
2617004000NRG24281120230230150
|
28/11/2023
|
DHOGAR SINGH
|
2617004WL008024
|
DHOGAR SINGH
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545451
|
|
DOGAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SARDULGARH
|
PB-17-004-022-001/412
(JHANDA KHURD)
|
2617004000NRG24281120230230151
|
28/11/2023
|
SONIA
|
2617004WL008024
|
SONIA
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545498
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SARDULGARH
|
PB-17-004-022-001/413
(JHANDA KHURD)
|
2617004000NRG24281120230230152
|
28/11/2023
|
BAGHA RAM
|
2617004WL008024
|
BAGHA RAM
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545416
|
|
BHAGA RAM SO NIKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SARDULGARH
|
PB-17-004-022-001/417
(JHANDA KHURD)
|
2617004000NRG24281120230230153
|
28/11/2023
|
INDER RAJ
|
2617004WL008024
|
INDER RAJ
|
00349
|
PSIB0000602
|
253
|
253
|
Rejected
|
01/01/2024
|
|
8998545429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SARDULGARH
|
PB-17-004-022-001/418
(JHANDA KHURD)
|
2617004000NRG24281120230230154
|
28/11/2023
|
ROTASH KUMAR
|
2617004WL008024
|
ROTASH KUMAR
|
00349
|
PSIB0000602
|
253
|
253
|
Processed
|
01/01/2024
|
|
8998545420
|
|
ROTASH AND MUKESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SARDULGARH
|
PB-17-004-022-001/43
(JHANDA KHURD)
|
2617004000NRG24281120230230156
|
28/11/2023
|
PARAMJIT KAUR
|
2617004WL008024
|
PARAMJIT KAUR
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545594
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SARDULGARH
|
PB-17-004-022-001/430
(JHANDA KHURD)
|
2617004000NRG24281120230230157
|
28/11/2023
|
ANGURI DEVI
|
2617004WL008024
|
ANGURI DEVI
|
00349
|
PSIB0000602
|
505
|
505
|
Processed
|
01/01/2024
|
|
8998545614
|
|
ANGURI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SARDULGARH
|
PB-17-004-022-001/44
(JHANDA KHURD)
|
2617004000NRG24281120230230158
|
28/11/2023
|
LAKHWINDER SINGH
|
2617004WL008024
|
LAKHWINDER SINGH
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545447
|
|
MRS LAKHWINDER KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARDULGARH
|
PB-17-004-022-001/45
(JHANDA KHURD)
|
2617004000NRG24281120230230160
|
28/11/2023
|
Santro devi
|
2617004WL008024
|
Santro devi
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545472
|
|
SANTRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SARDULGARH
|
PB-17-004-022-001/459
(JHANDA KHURD)
|
2617004000NRG24281120230230161
|
28/11/2023
|
POONAM RANI
|
2617004WL008024
|
POONAM RANI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545470
|
|
POONAM A
|
PUNJAB & SIND BANK(607087)
|
|
158
|
SARDULGARH
|
PB-17-004-022-001/46
(JHANDA KHURD)
|
2617004000NRG24281120230230162
|
28/11/2023
|
RAM SINGH
|
2617004WL008024
|
RAM SINGH
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545622
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SARDULGARH
|
PB-17-004-022-001/460
(JHANDA KHURD)
|
2617004000NRG24281120230230163
|
28/11/2023
|
PRIYANKA RANI
|
2617004WL008024
|
PRIYANKA RANI
|
00349
|
PSIB0000602
|
505
|
505
|
Processed
|
01/01/2024
|
|
8998545607
|
|
PRIYANKA RANI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SARDULGARH
|
PB-17-004-022-001/464
(JHANDA KHURD)
|
2617004000NRG24281120230230164
|
28/11/2023
|
PUNAM RANI
|
2617004WL008024
|
PUNAM RANI
|
00349
|
PSIB0000602
|
505
|
505
|
Processed
|
01/01/2024
|
|
8998545450
|
|
POONAM RANI WO RAVINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SARDULGARH
|
PB-17-004-022-001/466
(JHANDA KHURD)
|
2617004000NRG24281120230230165
|
28/11/2023
|
PUNAM RANI
|
2617004WL008024
|
PUNAM RANI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545465
|
|
PUNAM RANI W/O DHARMPAL
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SARDULGARH
|
PB-17-004-022-001/468
(JHANDA KHURD)
|
2617004000NRG24281120230230166
|
28/11/2023
|
SUMAN DEVI
|
2617004WL008024
|
SUMAN DEVI
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545576
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
163
|
SARDULGARH
|
PB-17-004-022-001/48
(JHANDA KHURD)
|
2617004000NRG24281120230230168
|
28/11/2023
|
SUKHPAL KAUR
|
2617004WL008024
|
SUKHPAL KAUR
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545461
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SARDULGARH
|
PB-17-004-022-001/486
(JHANDA KHURD)
|
2617004000NRG24281120230230170
|
28/11/2023
|
CHANDAR KALAN
|
2617004WL008024
|
CHANDAR KALAN
|
00349
|
PSIB0000602
|
505
|
505
|
Processed
|
01/01/2024
|
|
8998545458
|
|
CHANDAR KALAN
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SARDULGARH
|
PB-17-004-022-001/487
(JHANDA KHURD)
|
2617004000NRG24281120230230172
|
28/11/2023
|
CHANDERKLA
|
2617004WL008024
|
CHANDERKLA
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545477
|
|
CHANDERKLA
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SARDULGARH
|
PB-17-004-022-001/487
(JHANDA KHURD)
|
2617004000NRG24281120230230171
|
28/11/2023
|
RAM CHANDER
|
2617004WL008024
|
RAM CHANDER
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545438
|
|
RAM CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SARDULGARH
|
PB-17-004-022-001/521
(JHANDA KHURD)
|
2617004000NRG24281120230230174
|
28/11/2023
|
LAKHWINDER KAUR
|
2617004WL008024
|
LAKHWINDER KAUR
|
00349
|
PSIB0000602
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
8998545469
|
|
LAKHWINDER KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SARDULGARH
|
PB-17-004-022-001/525
(JHANDA KHURD)
|
2617004000NRG24281120230230175
|
28/11/2023
|
SAM KAUR
|
2617004WL008024
|
SAM KAUR
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545467
|
|
SAM KAUR W/O OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SARDULGARH
|
PB-17-004-022-001/551
(JHANDA KHURD)
|
2617004000NRG24281120230230176
|
28/11/2023
|
Gormati
|
2617004WL008024
|
Gormati
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545464
|
|
MRS GOMATI WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SARDULGARH
|
PB-17-004-022-001/56
(JHANDA KHURD)
|
2617004000NRG24281120230230177
|
28/11/2023
|
MANGAT RAM
|
2617004WL008024
|
MANGAT RAM
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545585
|
|
MANGAT RAM SO CHIRAG RAM
|
PUNJAB & SIND BANK(607087)
|
|
171
|
SARDULGARH
|
PB-17-004-022-001/566
(JHANDA KHURD)
|
2617004000NRG24281120230230178
|
28/11/2023
|
AMANDEEP
|
2617004WL008024
|
AMANDEEP
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545474
|
|
AMANDEEP KAUR DO JAGSIR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SARDULGARH
|
PB-17-004-022-001/569
(JHANDA KHURD)
|
2617004000NRG24281120230230179
|
28/11/2023
|
POOJA RANI
|
2617004WL008024
|
POOJA RANI
|
00349
|
PSIB0000602
|
505
|
505
|
Processed
|
01/01/2024
|
|
8998545471
|
|
POOJA RANI
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SARDULGARH
|
PB-17-004-022-001/58
(JHANDA KHURD)
|
2617004000NRG24281120230230180
|
28/11/2023
|
RAMPAYARI
|
2617004WL008024
|
RAMPAYARI
|
00349
|
PSIB0000602
|
758
|
758
|
Processed
|
01/01/2024
|
|
8998545428
|
|
RAM PIARI WO MOTI RAM
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SARDULGARH
|
PB-17-004-022-001/581
(JHANDA KHURD)
|
2617004000NRG24281120230230181
|
28/11/2023
|
SARBJEET KAUR
|
2617004WL008024
|
SARBJEET KAUR
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545473
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SARDULGARH
|
PB-17-004-022-001/60
(JHANDA KHURD)
|
2617004000NRG24281120230230182
|
28/11/2023
|
RAJ RANI
|
2617004WL008024
|
RAJ RANI
|
00349
|
PSIB0000602
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545587
|
|
RAJ RANI WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SARDULGARH
|
PB-17-004-022-001/61
(JHANDA KHURD)
|
2617004000NRG24281120230230183
|
28/11/2023
|
KAMLA DEVI
|
2617004WL008024
|
KAMLA DEVI
|
00349
|
PSIB0000602
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
8998545414
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SARDULGARH
|
PB-17-004-022-001/612
(JHANDA KHURD)
|
2617004000NRG24281120230230184
|
28/11/2023
|
Sham Lal
|
2617004WL008024
|
Sham Lal
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545625
|
|
SHAM LAL
|
ICICI BANK LTD(508534)
|
|
178
|
SARDULGARH
|
PB-17-004-022-001/621
(JHANDA KHURD)
|
2617004000NRG24281120230230185
|
28/11/2023
|
Darshana Devi
|
2617004WL008024
|
Darshana Devi
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545577
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SARDULGARH
|
PB-17-004-022-001/622
(JHANDA KHURD)
|
2617004000NRG24281120230230186
|
28/11/2023
|
Kamlesh
|
2617004WL008024
|
Kamlesh
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545468
|
|
KAMLESH WO SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SARDULGARH
|
PB-17-004-022-001/624
(JHANDA KHURD)
|
2617004000NRG24281120230230187
|
28/11/2023
|
Azad Singh Rathi
|
2617004WL008024
|
Azad Singh Rathi
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545500
|
|
Mr. AZAD SINGH RATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SARDULGARH
|
PB-17-004-022-001/625
(JHANDA KHURD)
|
2617004000NRG24281120230230188
|
28/11/2023
|
Veerpal Kaur
|
2617004WL008024
|
Veerpal Kaur
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545501
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SARDULGARH
|
PB-17-004-022-001/63
(JHANDA KHURD)
|
2617004000NRG24281120230230190
|
28/11/2023
|
SINDER DEVI
|
2617004WL008024
|
SINDER DEVI
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545606
|
|
SINDER DEVI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SARDULGARH
|
PB-17-004-022-001/635
(JHANDA KHURD)
|
2617004000NRG24281120230230192
|
28/11/2023
|
Mandeep Kaur
|
2617004WL008024
|
Mandeep Kaur
|
00349
|
PSIB0000602
|
253
|
253
|
Processed
|
01/01/2024
|
|
8998545455
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SARDULGARH
|
PB-17-004-022-001/638
(JHANDA KHURD)
|
2617004000NRG24281120230230193
|
28/11/2023
|
Ramesh Kumar
|
2617004WL008024
|
Ramesh Kumar
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545499
|
|
RAMESH KUMAR SON OF BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SARDULGARH
|
PB-17-004-022-001/70
(JHANDA KHURD)
|
2617004000NRG24281120230230194
|
28/11/2023
|
GATTU RAM
|
2617004WL008024
|
GATTU RAM
|
00349
|
PSIB0000602
|
253
|
253
|
Processed
|
01/01/2024
|
|
8998545583
|
|
GATTU RAM SO NAVABDEEN
|
PUNJAB & SIND BANK(607087)
|
|
186
|
SARDULGARH
|
PB-17-004-022-001/77
(JHANDA KHURD)
|
2617004000NRG24281120230230195
|
28/11/2023
|
RANI
|
2617004WL008024
|
RANI
|
00349
|
PSIB0000602
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
8998545415
|
|
RANI DEVI AND DSSO 65899
|
PUNJAB & SIND BANK(607087)
|
|
187
|
SARDULGARH
|
PB-17-004-022-001/79
(JHANDA KHURD)
|
2617004000NRG24281120230230196
|
28/11/2023
|
KIRNA
|
2617004WL008024
|
KIRNA
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545460
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
188
|
SARDULGARH
|
PB-17-004-022-001/85
(JHANDA KHURD)
|
2617004000NRG24281120230230197
|
28/11/2023
|
RAMJI LAL
|
2617004WL008024
|
RAMJI LAL
|
00349
|
PSIB0000602
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545589
|
|
RAMJI LAL SO MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
189
|
SARDULGARH
|
PB-17-004-022-001/87
(JHANDA KHURD)
|
2617004000NRG24281120230230198
|
28/11/2023
|
RAM PARTAP
|
2617004WL008024
|
RAM PARTAP
|
00349
|
PSIB0000602
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
8998545588
|
|
RAM PARTAP SO CHHAILU RAM
|
PUNJAB & SIND BANK(607087)
|
|
190
|
SARDULGARH
|
PB-17-004-022-001/87
(JHANDA KHURD)
|
2617004000NRG24281120230230199
|
28/11/2023
|
SURAJI DEVI
|
2617004WL008024
|
SURAJI DEVI
|
00349
|
PSIB0000602
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
8998545454
|
|
SURJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
191
|
SARDULGARH
|
PB-17-004-022-001/94
(JHANDA KHURD)
|
2617004000NRG24281120230230200
|
28/11/2023
|
KALAWANTI
|
2617004WL008024
|
KALAWANTI
|
00349
|
PSIB0000602
|
253
|
253
|
Processed
|
01/01/2024
|
|
8998545601
|
|
KALWANTI WO FULA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
SARDULGARH
|
PB-17-004-022-001/95
(JHANDA KHURD)
|
2617004000NRG24281120230230201
|
28/11/2023
|
SANTRO DEVI
|
2617004WL008024
|
SANTRO DEVI
|
00349
|
PSIB0000602
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
8998545592
|
|
SANTRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
193
|
SARDULGARH
|
PB-17-004-022-001/96
(JHANDA KHURD)
|
2617004000NRG24281120230230202
|
28/11/2023
|
BALWANTI DEVI
|
2617004WL008024
|
BALWANTI DEVI
|
00349
|
PSIB0000602
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
8998545596
|
|
Mrs. BHANTO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SARDULGARH
|
PB-17-004-022-001/97
(JHANDA KHURD)
|
2617004000NRG24281120230230203
|
28/11/2023
|
SHEELA DEVI
|
2617004WL008024
|
SHEELA DEVI
|
00349
|
PSIB0000602
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
8998545620
|
|
SHEELO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161223
|
161223
|
|
|
|
|
|
|
|
|
195
|
SARDULGARH
|
PB-17-004-026-001/261
(KARANDI)
|
2617004000NRG24281120230229877
|
28/11/2023
|
MINSHA DEVI
|
2617004WL008021
|
MINSHA DEVI
|
00349
|
PSIB0021439
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545510
|
|
MANISHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
196
|
SARDULGARH
|
PB-17-004-033-001/101
(MAANKHERA)
|
2617004000NRG24281120230229880
|
28/11/2023
|
ANGREJ KAUR
|
2617004WL008022
|
ANGREJ KAUR
|
00349
|
PSIB0021439
|
881
|
881
|
Processed
|
01/01/2024
|
|
8998545544
|
|
ANGREJ KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
SARDULGARH
|
PB-17-004-033-001/139
(MAANKHERA)
|
2617004000NRG24281120230229895
|
28/11/2023
|
Kiranpal Kaur
|
2617004WL008022
|
Kiranpal Kaur
|
00349
|
PSIB0021439
|
294
|
294
|
Processed
|
01/01/2024
|
|
8998545511
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
SARDULGARH
|
PB-17-004-033-001/37
(MAANKHERA)
|
2617004000NRG24281120230229920
|
28/11/2023
|
JASVIR KAUR
|
2617004WL008022
|
JASVIR KAUR
|
00349
|
PSIB0021439
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
8998545512
|
|
JASVIR KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4159
|
4159
|
|
|
|
|
|
|
|
|
199
|
SARDULGARH
|
PB-17-004-013-001/1078
(FATTA MALUKA)
|
2617004000NRG24281120230229851
|
28/11/2023
|
Biker Singh
|
2617004WL008020
|
Biker Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998545574
|
|
BIKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
SARDULGARH
|
PB-17-004-013-001/1078
(FATTA MALUKA)
|
2617004000NRG24281120230229852
|
28/11/2023
|
Biker Singh
|
2617004WL008020
|
Biker Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545573
|
|
BIKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
201
|
SARDULGARH
|
PB-17-004-022-001/480
(JHANDA KHURD)
|
2617004000NRG24281120230230169
|
28/11/2023
|
Sunita Rani
|
2617004WL008024
|
Sunita Rani
|
00354
|
PUNB0085300
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
8998545502
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
202
|
SARDULGARH
|
PB-17-004-033-001/169
(MAANKHERA)
|
2617004000NRG24281120230229898
|
28/11/2023
|
NASIB KAUR
|
2617004WL008022
|
NASIB KAUR
|
00354
|
PUNB0085300
|
1763
|
1763
|
Processed
|
01/01/2024
|
|
8998545503
|
|
NASIB KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2774
|
2774
|
|
|
|
|
|
|
|
|
203
|
SARDULGARH
|
PB-17-004-022-001/280
(JHANDA KHURD)
|
2617004000NRG24281120230230113
|
28/11/2023
|
JAGDISH RAI
|
2617004WL008024
|
JAGDISH RAI
|
00354
|
PUNB0125510
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545507
|
|
JAGDISH RAI SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SARDULGARH
|
PB-17-004-022-001/291
(JHANDA KHURD)
|
2617004000NRG24281120230230117
|
28/11/2023
|
HANUMAN
|
2617004WL008024
|
HANUMAN
|
00354
|
PUNB0125510
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545509
|
|
HANUMAN SO MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SARDULGARH
|
PB-17-004-022-001/296
(JHANDA KHURD)
|
2617004000NRG24281120230230120
|
28/11/2023
|
TARA CHAND
|
2617004WL008024
|
TARA CHAND
|
00354
|
PUNB0125510
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545505
|
|
TARA CHAND SO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SARDULGARH
|
PB-17-004-022-001/306
(JHANDA KHURD)
|
2617004000NRG24281120230230127
|
28/11/2023
|
RAM KUMAR
|
2617004WL008024
|
RAM KUMAR
|
00354
|
PUNB0125510
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545508
|
|
RAM KUMAR SO GUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SARDULGARH
|
PB-17-004-022-001/355
(JHANDA KHURD)
|
2617004000NRG24281120230230138
|
28/11/2023
|
SANTRO DEVI
|
2617004WL008024
|
SANTRO DEVI
|
00354
|
PUNB0125510
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545506
|
|
SANTRO DEVI DO SO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SARDULGARH
|
PB-17-004-033-001/318
(MAANKHERA)
|
2617004000NRG24281120230229917
|
28/11/2023
|
Gurpreet Singh
|
2617004WL008022
|
Gurpreet Singh
|
00354
|
PUNB0125510
|
1763
|
1763
|
Processed
|
01/01/2024
|
|
8998545504
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9091
|
9091
|
|
|
|
|
|
|
|
|
209
|
SARDULGARH
|
PB-17-004-022-001/489
(JHANDA KHURD)
|
2617004000NRG24281120230230173
|
28/11/2023
|
KIRNA
|
2617004WL008024
|
KIRNA
|
00354
|
PUNB0209500
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
8998545513
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
210
|
SARDULGARH
|
PB-17-004-013-001/29
(FATTA MALUKA)
|
2617004000NRG24281120230229857
|
28/11/2023
|
AKKO KAUR
|
2617004WL008020
|
AKKO KAUR
|
00415
|
SBIN0011973
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545571
|
|
MISS AKKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SARDULGARH
|
PB-17-004-022-001/442
(JHANDA KHURD)
|
2617004000NRG24281120230230159
|
28/11/2023
|
DHANNA RAM
|
2617004WL008024
|
DHANNA RAM
|
00415
|
SBIN0011973
|
1516
|
1516
|
Processed
|
01/01/2024
|
|
8998545515
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3334
|
3334
|
|
|
|
|
|
|
|
|
212
|
SARDULGARH
|
PB-17-004-009-001/43
(CHUHARIAN)
|
2617004000NRG24281120230229849
|
28/11/2023
|
KAKA SINGH
|
2617004WL008020
|
KAKA SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545555
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SARDULGARH
|
PB-17-004-009-001/43
(CHUHARIAN)
|
2617004000NRG24281120230229850
|
28/11/2023
|
KAKA SINGH
|
2617004WL008020
|
KAKA SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545556
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SARDULGARH
|
PB-17-004-013-001/347
(FATTA MALUKA)
|
2617004000NRG24281120230229858
|
28/11/2023
|
Ruldu Singh
|
2617004WL008020
|
Ruldu Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545562
|
|
RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
215
|
SARDULGARH
|
PB-17-004-013-001/347
(FATTA MALUKA)
|
2617004000NRG24281120230229859
|
28/11/2023
|
Ruldu Singh
|
2617004WL008020
|
Ruldu Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545561
|
|
RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
216
|
SARDULGARH
|
PB-17-004-013-001/350
(FATTA MALUKA)
|
2617004000NRG24281120230229860
|
28/11/2023
|
Najar singh
|
2617004WL008020
|
Najar singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545566
|
|
MR NAJAR SINGH SO RULDU SINGH VPO FATTA
|
STATE BANK OF INDIA(508548)
|
|
217
|
SARDULGARH
|
PB-17-004-013-001/350
(FATTA MALUKA)
|
2617004000NRG24281120230229861
|
28/11/2023
|
Najar singh
|
2617004WL008020
|
Najar singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545565
|
|
MR NAJAR SINGH SO RULDU SINGH VPO FATTA
|
STATE BANK OF INDIA(508548)
|
|
218
|
SARDULGARH
|
PB-17-004-013-001/602
(FATTA MALUKA)
|
2617004000NRG24281120230229862
|
28/11/2023
|
GURJANT SINGH
|
2617004WL008020
|
GURJANT SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545524
|
|
MR GURJANT SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SARDULGARH
|
PB-17-004-013-001/602
(FATTA MALUKA)
|
2617004000NRG24281120230229863
|
28/11/2023
|
GURJANT SINGH
|
2617004WL008020
|
GURJANT SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545552
|
|
MR GURJANT SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SARDULGARH
|
PB-17-004-013-001/668
(FATTA MALUKA)
|
2617004000NRG24281120230229864
|
28/11/2023
|
rani kaur
|
2617004WL008020
|
rani kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545557
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SARDULGARH
|
PB-17-004-013-001/668
(FATTA MALUKA)
|
2617004000NRG24281120230229865
|
28/11/2023
|
rani kaur
|
2617004WL008020
|
rani kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545558
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SARDULGARH
|
PB-17-004-013-001/696
(FATTA MALUKA)
|
2617004000NRG24281120230229866
|
28/11/2023
|
JAJ SINGH
|
2617004WL008020
|
JAJ SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545553
|
|
Mr. JAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SARDULGARH
|
PB-17-004-013-001/696
(FATTA MALUKA)
|
2617004000NRG24281120230229867
|
28/11/2023
|
JAJ SINGH
|
2617004WL008020
|
JAJ SINGH
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998545554
|
|
Mr. JAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SARDULGARH
|
PB-17-004-013-001/806
(FATTA MALUKA)
|
2617004000NRG24281120230229868
|
28/11/2023
|
Butta singh
|
2617004WL008020
|
Butta singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545559
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SARDULGARH
|
PB-17-004-013-001/806
(FATTA MALUKA)
|
2617004000NRG24281120230229869
|
28/11/2023
|
Butta singh
|
2617004WL008020
|
Butta singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545560
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SARDULGARH
|
PB-17-004-013-001/83
(FATTA MALUKA)
|
2617004000NRG24281120230229870
|
28/11/2023
|
Baljeet Singh
|
2617004WL008020
|
Baljeet Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545570
|
|
BALJEET SINGH
|
AXIS BANK(607153)
|
|
227
|
SARDULGARH
|
PB-17-004-013-001/83
(FATTA MALUKA)
|
2617004000NRG24281120230229871
|
28/11/2023
|
Baljeet Singh
|
2617004WL008020
|
Baljeet Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545569
|
|
BALJEET SINGH
|
AXIS BANK(607153)
|
|
228
|
SARDULGARH
|
PB-17-004-013-001/913
(FATTA MALUKA)
|
2617004000NRG24281120230229872
|
28/11/2023
|
HARDEEP SINGH
|
2617004WL008020
|
HARDEEP SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545523
|
|
MR HARDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SARDULGARH
|
PB-17-004-013-001/914
(FATTA MALUKA)
|
2617004000NRG24281120230229873
|
28/11/2023
|
SURINDER KAUR
|
2617004WL008020
|
SURINDER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998545518
|
|
SURINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
230
|
SARDULGARH
|
PB-17-004-013-001/914
(FATTA MALUKA)
|
2617004000NRG24281120230229874
|
28/11/2023
|
SURINDER KAUR
|
2617004WL008020
|
SURINDER KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998545519
|
|
SURINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
231
|
SARDULGARH
|
PB-17-004-014-001/187
(HEERKE)
|
2617004000NRG24281120230229875
|
28/11/2023
|
SEWAK SINGH
|
2617004WL008020
|
SEWAK SINGH
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998545564
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SARDULGARH
|
PB-17-004-014-001/187
(HEERKE)
|
2617004000NRG24281120230229876
|
28/11/2023
|
SEWAK SINGH
|
2617004WL008020
|
SEWAK SINGH
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998545563
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
233
|
SARDULGARH
|
PB-17-004-013-001/24
(FATTA MALUKA)
|
2617004000NRG24281120230229855
|
28/11/2023
|
Kudha Singh
|
2617004WL008020
|
Kudha Singh
|
00415
|
SBIN0050319
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998545568
|
|
MR KURHA SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SARDULGARH
|
PB-17-004-013-001/24
(FATTA MALUKA)
|
2617004000NRG24281120230229856
|
28/11/2023
|
Kudha Singh
|
2617004WL008020
|
Kudha Singh
|
00415
|
SBIN0050319
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998545567
|
|
MR KURHA SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
SARDULGARH
|
PB-17-004-022-001/628
(JHANDA KHURD)
|
2617004000NRG24281120230230189
|
28/11/2023
|
Monika
|
2617004WL008024
|
Monika
|
00415
|
SBIN0050319
|
505
|
505
|
Processed
|
01/01/2024
|
|
8998545520
|
|
Mrs. MONIKA MONIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1717
|
1717
|
|
|
|
|
|
|
|
|
236
|
SARDULGARH
|
PB-17-004-033-001/131
(MAANKHERA)
|
2617004000NRG24281120230229893
|
28/11/2023
|
BEANT KAUR
|
2617004WL008022
|
BEANT KAUR
|
00462
|
UCBA0003172
|
1763
|
1763
|
Processed
|
01/01/2024
|
|
8998545514
|
|
BEANT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1763
|
1763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279312
|
279312
|
|
|
|
|
|
|
|