|
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-17-004-007-001/14
(BHUNDER)
|
2617004000NRG24051220230240217
|
05/12/2023
|
GURMIT KAUR
|
2617004WL008352
|
GURMIT KAUR
|
00089
|
CBIN0285049
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8704168473
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARDULGARH
|
PB-17-004-007-001/62
(BHUNDER)
|
2617004000NRG24051220230240256
|
05/12/2023
|
SOMA RANI
|
2617004WL008352
|
SOMA RANI
|
00089
|
CBIN0285049
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8704168469
|
|
KULWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARDULGARH
|
PB-17-004-007-001/82
(BHUNDER)
|
2617004000NRG24051220230240263
|
05/12/2023
|
BIRPAL KAUR
|
2617004WL008352
|
BIRPAL KAUR
|
00089
|
CBIN0285049
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8704168468
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARDULGARH
|
PB-17-004-016-001/603
(JATANA KALAN)
|
2617004000NRG24051220230239817
|
05/12/2023
|
SARABJIT KAUR
|
2617004WL008345
|
SARABJIT KAUR
|
00089
|
CBIN0285049
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704168470
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARDULGARH
|
PB-17-004-016-001/608
(JATANA KALAN)
|
2617004000NRG24051220230239818
|
05/12/2023
|
Gurpreet Kaur
|
2617004WL008345
|
Gurpreet Kaur
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704168480
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARDULGARH
|
PB-17-004-016-001/629
(JATANA KALAN)
|
2617004000NRG24051220230239819
|
05/12/2023
|
BASANT KAUR
|
2617004WL008345
|
BASANT KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704168476
|
|
BASANT KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-013-001/1080
(FATTA MALUKA)
|
2617004000NRG24051220230240103
|
05/12/2023
|
Iqbal Singh
|
2617004WL008350
|
Iqbal Singh
|
00152
|
HDFC0001457
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704168483
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-041-001/1
(SANGHA)
|
2617004000NRG24051220230240271
|
05/12/2023
|
GULU SINGH
|
2617004WL008353
|
GULU SINGH
|
00349
|
PSIB0000463
|
1467
|
1467
|
Processed
|
16/12/2023
|
|
8704168577
|
|
GULLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-041-001/106
(SANGHA)
|
2617004000NRG24051220230240272
|
05/12/2023
|
INDER SINGH
|
2617004WL008353
|
INDER SINGH
|
00349
|
PSIB0000463
|
1174
|
1174
|
Processed
|
16/12/2023
|
|
8704168613
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-041-001/107
(SANGHA)
|
2617004000NRG24051220230240273
|
05/12/2023
|
MANPREET KAUR
|
2617004WL008353
|
MANPREET KAUR
|
00349
|
PSIB0000463
|
1174
|
1174
|
Processed
|
16/12/2023
|
|
8704168625
|
|
MANPREET KAUR W/O VEERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-041-001/115
(SANGHA)
|
2617004000NRG24051220230240274
|
05/12/2023
|
KRISHNA
|
2617004WL008353
|
KRISHNA
|
00349
|
PSIB0000463
|
1467
|
1467
|
Processed
|
16/12/2023
|
|
8704168650
|
|
KRISNA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-041-001/13
(SANGHA)
|
2617004000NRG24051220230240276
|
05/12/2023
|
MAYA DEVI
|
2617004WL008353
|
MAYA DEVI
|
00349
|
PSIB0000463
|
1174
|
1174
|
Processed
|
16/12/2023
|
|
8704168585
|
|
MAYA DEVI W/O PIARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-041-001/15
(SANGHA)
|
2617004000NRG24051220230240277
|
05/12/2023
|
kalu bia
|
2617004WL008353
|
kalu bia
|
00349
|
PSIB0000463
|
1761
|
1761
|
Processed
|
16/12/2023
|
|
8704168606
|
|
KALLO BAI WO MUNSHI RAN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-041-001/214
(SANGHA)
|
2617004000NRG24051220230240278
|
05/12/2023
|
JEETO BAI
|
2617004WL008353
|
JEETO BAI
|
00349
|
PSIB0000463
|
587
|
587
|
Processed
|
16/12/2023
|
|
8704168589
|
|
JEETO BAI W/O DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-041-001/218
(SANGHA)
|
2617004000NRG24051220230240279
|
05/12/2023
|
umi
|
2617004WL008353
|
umi
|
00349
|
PSIB0000463
|
587
|
587
|
Processed
|
16/12/2023
|
|
8704168602
|
|
UMI WO LACHHMAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-041-001/22
(SANGHA)
|
2617004000NRG24051220230240280
|
05/12/2023
|
AJMER KAUR
|
2617004WL008353
|
AJMER KAUR
|
00349
|
PSIB0000463
|
1467
|
1467
|
Processed
|
16/12/2023
|
|
8704168605
|
|
AJMER KAUR W/O KALA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-041-001/22
(SANGHA)
|
2617004000NRG24051220230240281
|
05/12/2023
|
Pamma
|
2617004WL008353
|
Pamma
|
00349
|
PSIB0000463
|
1761
|
1761
|
Processed
|
16/12/2023
|
|
8704168647
|
|
PAMMA SO KALA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-041-001/250
(SANGHA)
|
2617004000NRG24051220230240283
|
05/12/2023
|
HARBANS KAUR
|
2617004WL008353
|
HARBANS KAUR
|
00349
|
PSIB0000463
|
880
|
880
|
Processed
|
16/12/2023
|
|
8704168587
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-041-001/257
(SANGHA)
|
2617004000NRG24051220230240284
|
05/12/2023
|
BIMLA DEVI
|
2617004WL008353
|
BIMLA DEVI
|
00349
|
PSIB0000463
|
1467
|
1467
|
Processed
|
16/12/2023
|
|
8704168629
|
|
BIMLA DEVI W/O SUKHDEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-041-001/261
(SANGHA)
|
2617004000NRG24051220230240285
|
05/12/2023
|
Harbans Kaur
|
2617004WL008353
|
Harbans Kaur
|
00349
|
PSIB0000463
|
1174
|
1174
|
Processed
|
16/12/2023
|
|
8704168591
|
|
HARBANS KAUR W/O GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-041-001/303
(SANGHA)
|
2617004000NRG24051220230240286
|
05/12/2023
|
Pritam kaur
|
2617004WL008353
|
Pritam kaur
|
00349
|
PSIB0000463
|
1174
|
1174
|
Processed
|
16/12/2023
|
|
8704168579
|
|
PARITAM KAUR W/O DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-041-001/331
(SANGHA)
|
2617004000NRG24051220230240288
|
05/12/2023
|
SHALLO BAI
|
2617004WL008353
|
SHALLO BAI
|
00349
|
PSIB0000463
|
1174
|
1174
|
Processed
|
16/12/2023
|
|
8704168620
|
|
SALO BAI W/O HANSA RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-041-001/35
(SANGHA)
|
2617004000NRG24051220230240289
|
05/12/2023
|
JASVIR KAUR
|
2617004WL008353
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
1467
|
1467
|
Processed
|
16/12/2023
|
|
8704168576
|
|
JASVIR KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-041-001/388
(SANGHA)
|
2617004000NRG24051220230240290
|
05/12/2023
|
LACHMAN RAM
|
2617004WL008353
|
LACHMAN RAM
|
00349
|
PSIB0000463
|
1174
|
1174
|
Processed
|
16/12/2023
|
|
8704168590
|
|
LACHMAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-041-001/390
(SANGHA)
|
2617004000NRG24051220230240291
|
05/12/2023
|
JASVIR KAUR
|
2617004WL008353
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
293
|
293
|
Processed
|
16/12/2023
|
|
8704168626
|
|
JASVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-041-001/396
(SANGHA)
|
2617004000NRG24051220230240292
|
05/12/2023
|
SURJEETO BAI
|
2617004WL008353
|
SURJEETO BAI
|
00349
|
PSIB0000463
|
880
|
880
|
Processed
|
16/12/2023
|
|
8704168588
|
|
SURJEET KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARDULGARH
|
PB-17-004-041-001/399
(SANGHA)
|
2617004000NRG24051220230240293
|
05/12/2023
|
VIDYA RANI
|
2617004WL008353
|
VIDYA RANI
|
00349
|
PSIB0000463
|
880
|
880
|
Processed
|
16/12/2023
|
|
8704168603
|
|
VIDIA DEVI W BALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-041-001/406
(SANGHA)
|
2617004000NRG24051220230240294
|
05/12/2023
|
Prem Kumar
|
2617004WL008353
|
Prem Kumar
|
00349
|
PSIB0000463
|
1467
|
1467
|
Processed
|
16/12/2023
|
|
8704168592
|
|
PREM KUMAR S/O JAMNA DASS
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-041-001/419
(SANGHA)
|
2617004000NRG24051220230240295
|
05/12/2023
|
Sukhwinder Kaur
|
2617004WL008353
|
Sukhwinder Kaur
|
00349
|
PSIB0000463
|
293
|
293
|
Processed
|
16/12/2023
|
|
8704168660
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-041-001/435
(SANGHA)
|
2617004000NRG24051220230240296
|
05/12/2023
|
SIMRANJEET KAUR
|
2617004WL008353
|
SIMRANJEET KAUR
|
00349
|
PSIB0000463
|
880
|
880
|
Processed
|
16/12/2023
|
|
8704168598
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-041-001/439
(SANGHA)
|
2617004000NRG24051220230240297
|
05/12/2023
|
SUKHO
|
2617004WL008353
|
SUKHO
|
00349
|
PSIB0000463
|
1174
|
1174
|
Processed
|
16/12/2023
|
|
8704168583
|
|
SUKHO
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-041-001/451
(SANGHA)
|
2617004000NRG24051220230240298
|
05/12/2023
|
GURDEEP SINGH
|
2617004WL008353
|
GURDEEP SINGH
|
00349
|
PSIB0000463
|
587
|
587
|
Processed
|
16/12/2023
|
|
8704168597
|
|
GURDEEP SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARDULGARH
|
PB-17-004-041-001/464
(SANGHA)
|
2617004000NRG24051220230240299
|
05/12/2023
|
SHINDER KAUR
|
2617004WL008353
|
SHINDER KAUR
|
00349
|
PSIB0000463
|
880
|
880
|
Processed
|
16/12/2023
|
|
8704168615
|
|
CHHINDER KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-041-001/472
(SANGHA)
|
2617004000NRG24051220230240300
|
05/12/2023
|
HARBANS KAUR
|
2617004WL008353
|
HARBANS KAUR
|
00349
|
PSIB0000463
|
1467
|
1467
|
Rejected
|
16/12/2023
|
|
8704168578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SARDULGARH
|
PB-17-004-041-001/480
(SANGHA)
|
2617004000NRG24051220230240302
|
05/12/2023
|
MAHINDERO BAI
|
2617004WL008353
|
MAHINDERO BAI
|
00349
|
PSIB0000463
|
1174
|
1174
|
Processed
|
16/12/2023
|
|
8704168600
|
|
MAHINDRO BAI W/O SINDER RAM 08054934019
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-041-001/480
(SANGHA)
|
2617004000NRG24051220230240301
|
05/12/2023
|
SHINDER RAM
|
2617004WL008353
|
SHINDER RAM
|
00349
|
PSIB0000463
|
1761
|
1761
|
Processed
|
16/12/2023
|
|
8704168612
|
|
SHINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-041-001/493
(SANGHA)
|
2617004000NRG24051220230240303
|
05/12/2023
|
JASWANT SINGH
|
2617004WL008353
|
JASWANT SINGH
|
00349
|
PSIB0000463
|
880
|
880
|
Processed
|
16/12/2023
|
|
8704168580
|
|
JASWANT SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-041-001/493
(SANGHA)
|
2617004000NRG24051220230240304
|
05/12/2023
|
KULWINDER KAUR
|
2617004WL008353
|
KULWINDER KAUR
|
00349
|
PSIB0000463
|
293
|
293
|
Processed
|
16/12/2023
|
|
8704168617
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-041-001/496
(SANGHA)
|
2617004000NRG24051220230240305
|
05/12/2023
|
DARSHAN SINGH
|
2617004WL008353
|
DARSHAN SINGH
|
00349
|
PSIB0000463
|
1761
|
1761
|
Processed
|
16/12/2023
|
|
8704168607
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-041-001/507
(SANGHA)
|
2617004000NRG24051220230240306
|
05/12/2023
|
KIRAN
|
2617004WL008353
|
KIRAN
|
00349
|
PSIB0000463
|
587
|
587
|
Processed
|
16/12/2023
|
|
8704168637
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-041-001/517
(SANGHA)
|
2617004000NRG24051220230240307
|
05/12/2023
|
DIWAN SINGH
|
2617004WL008353
|
DIWAN SINGH
|
00349
|
PSIB0000463
|
880
|
880
|
Processed
|
16/12/2023
|
|
8704168618
|
|
DIWAN SINGH S/O PANJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-041-001/52
(SANGHA)
|
2617004000NRG24051220230240308
|
05/12/2023
|
GURNAM KAUR
|
2617004WL008353
|
GURNAM KAUR
|
00349
|
PSIB0000463
|
293
|
293
|
Processed
|
16/12/2023
|
|
8704168616
|
|
GURNAM KAUR W/O ZORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-041-001/521
(SANGHA)
|
2617004000NRG24051220230240309
|
05/12/2023
|
NIRMALA DEVI
|
2617004WL008353
|
NIRMALA DEVI
|
00349
|
PSIB0000463
|
587
|
587
|
Processed
|
16/12/2023
|
|
8704168653
|
|
NIRMLA DEVI WO KANNU RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-041-001/522
(SANGHA)
|
2617004000NRG24051220230240310
|
05/12/2023
|
AJEET SINGH
|
2617004WL008353
|
AJEET SINGH
|
00349
|
PSIB0000463
|
1761
|
1761
|
Processed
|
16/12/2023
|
|
8704168619
|
|
AJEET SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-041-001/528
(SANGHA)
|
2617004000NRG24051220230240311
|
05/12/2023
|
DARSHAN RAM
|
2617004WL008353
|
DARSHAN RAM
|
00349
|
PSIB0000463
|
1174
|
1174
|
Processed
|
16/12/2023
|
|
8704168595
|
|
DARSHAN SINGH URF DARSHAN RAM S/O SOHAN
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-041-001/528
(SANGHA)
|
2617004000NRG24051220230240312
|
05/12/2023
|
JINDO BAI
|
2617004WL008353
|
JINDO BAI
|
00349
|
PSIB0000463
|
1467
|
1467
|
Processed
|
16/12/2023
|
|
8704168632
|
|
JINDO W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-041-001/552
(SANGHA)
|
2617004000NRG24051220230240313
|
05/12/2023
|
DANI
|
2617004WL008353
|
DANI
|
00349
|
PSIB0000463
|
1761
|
1761
|
Processed
|
16/12/2023
|
|
8704168609
|
|
DAANI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-041-001/567
(SANGHA)
|
2617004000NRG24051220230240314
|
05/12/2023
|
GIAN KAUR
|
2617004WL008353
|
GIAN KAUR
|
00349
|
PSIB0000463
|
293
|
293
|
Processed
|
16/12/2023
|
|
8704168599
|
|
GIAN KAUR WO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-041-001/569
(SANGHA)
|
2617004000NRG24051220230240315
|
05/12/2023
|
BEER KAUR
|
2617004WL008353
|
BEER KAUR
|
00349
|
PSIB0000463
|
1761
|
1761
|
Processed
|
16/12/2023
|
|
8704168623
|
|
BIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
SARDULGARH
|
PB-17-004-041-001/58
(SANGHA)
|
2617004000NRG24051220230240316
|
05/12/2023
|
RAJU RAM
|
2617004WL008353
|
RAJU RAM
|
00349
|
PSIB0000463
|
1467
|
1467
|
Processed
|
16/12/2023
|
|
8704168582
|
|
RAJU SINGH SO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-041-001/581
(SANGHA)
|
2617004000NRG24051220230240317
|
05/12/2023
|
MAHINDER KAUR
|
2617004WL008353
|
MAHINDER KAUR
|
00349
|
PSIB0000463
|
1467
|
1467
|
Processed
|
16/12/2023
|
|
8704168636
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-041-001/582
(SANGHA)
|
2617004000NRG24051220230240318
|
05/12/2023
|
GIANO BAI
|
2617004WL008353
|
GIANO BAI
|
00349
|
PSIB0000463
|
293
|
293
|
Processed
|
16/12/2023
|
|
8704168622
|
|
GIANO BAI W/O SUKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-041-001/584
(SANGHA)
|
2617004000NRG24051220230240319
|
05/12/2023
|
HARJEET KAUR
|
2617004WL008353
|
HARJEET KAUR
|
00349
|
PSIB0000463
|
880
|
880
|
Processed
|
16/12/2023
|
|
8704168657
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-041-001/590
(SANGHA)
|
2617004000NRG24051220230240320
|
05/12/2023
|
CHAND SINGH
|
2617004WL008353
|
CHAND SINGH
|
00349
|
PSIB0000463
|
1467
|
1467
|
Processed
|
16/12/2023
|
|
8704168596
|
|
CHAND SINGH S/O DARA SINGH 9592959393
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-041-001/593
(SANGHA)
|
2617004000NRG24051220230240321
|
05/12/2023
|
BINDER PAL
|
2617004WL008353
|
BINDER PAL
|
00349
|
PSIB0000463
|
1174
|
1174
|
Processed
|
16/12/2023
|
|
8704168633
|
|
BINDER PAL W/O HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-041-001/594
(SANGHA)
|
2617004000NRG24051220230240323
|
05/12/2023
|
BANSO
|
2617004WL008353
|
BANSO
|
00349
|
PSIB0000463
|
293
|
293
|
Processed
|
16/12/2023
|
|
8704168594
|
|
BANSO W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-041-001/594
(SANGHA)
|
2617004000NRG24051220230240322
|
05/12/2023
|
KULWANT SINGH
|
2617004WL008353
|
KULWANT SINGH
|
00349
|
PSIB0000463
|
1467
|
1467
|
Processed
|
16/12/2023
|
|
8704168621
|
|
KULWANT SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-041-001/602
(SANGHA)
|
2617004000NRG24051220230240325
|
05/12/2023
|
MAHINDR SINGH
|
2617004WL008353
|
MAHINDR SINGH
|
00349
|
PSIB0000463
|
293
|
293
|
Processed
|
16/12/2023
|
|
8704168624
|
|
MAHINDER SINGH S/O SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-041-001/603
(SANGHA)
|
2617004000NRG24051220230240326
|
05/12/2023
|
SAMO RANI
|
2617004WL008353
|
SAMO RANI
|
00349
|
PSIB0000463
|
1174
|
1174
|
Processed
|
16/12/2023
|
|
8704168608
|
|
SAMMI BAI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-041-001/607
(SANGHA)
|
2617004000NRG24051220230240327
|
05/12/2023
|
LAADI BAI
|
2617004WL008353
|
LAADI BAI
|
00349
|
PSIB0000463
|
880
|
880
|
Processed
|
16/12/2023
|
|
8704168639
|
|
LAADI BAI WO MITHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-041-001/63
(SANGHA)
|
2617004000NRG24051220230240328
|
05/12/2023
|
Amandeep Kaur
|
2617004WL008353
|
Amandeep Kaur
|
00349
|
PSIB0000463
|
293
|
293
|
Processed
|
16/12/2023
|
|
8704168642
|
|
AMANDEEP KAUR WO GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-041-001/632
(SANGHA)
|
2617004000NRG24051220230240329
|
05/12/2023
|
DANO BAI
|
2617004WL008353
|
DANO BAI
|
00349
|
PSIB0000463
|
587
|
587
|
Processed
|
16/12/2023
|
|
8704168643
|
|
DANO BAI WO KULWANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-041-001/633
(SANGHA)
|
2617004000NRG24051220230240330
|
05/12/2023
|
JASVEER BAI
|
2617004WL008353
|
JASVEER BAI
|
00349
|
PSIB0000463
|
587
|
587
|
Processed
|
16/12/2023
|
|
8704168644
|
|
JASVEER BAI WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-041-001/65
(SANGHA)
|
2617004000NRG24051220230240331
|
05/12/2023
|
HEERA SINGH
|
2617004WL008353
|
HEERA SINGH
|
00349
|
PSIB0000463
|
1467
|
1467
|
Processed
|
16/12/2023
|
|
8704168586
|
|
HEERA SINGH S/O BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-041-001/659
(SANGHA)
|
2617004000NRG24051220230240332
|
05/12/2023
|
PARAMJIT KAUR
|
2617004WL008353
|
PARAMJIT KAUR
|
00349
|
PSIB0000463
|
1467
|
1467
|
Processed
|
16/12/2023
|
|
8704168640
|
|
PARAMJIT KAUR WO HANSA RAM
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-041-001/662
(SANGHA)
|
2617004000NRG24051220230240333
|
05/12/2023
|
KHAJAAN SINGH
|
2617004WL008353
|
KHAJAAN SINGH
|
00349
|
PSIB0000463
|
293
|
293
|
Processed
|
16/12/2023
|
|
8704168604
|
|
KHAZAN SINGH & DSSO PLA 43904
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-041-001/669
(SANGHA)
|
2617004000NRG24051220230240334
|
05/12/2023
|
SANTOSH RANI
|
2617004WL008353
|
SANTOSH RANI
|
00349
|
PSIB0000463
|
587
|
587
|
Processed
|
16/12/2023
|
|
8704168628
|
|
SANTOSH RANI W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-041-001/674
(SANGHA)
|
2617004000NRG24051220230240335
|
05/12/2023
|
JYOTI RANI
|
2617004WL008353
|
JYOTI RANI
|
00349
|
PSIB0000463
|
1467
|
1467
|
Processed
|
16/12/2023
|
|
8704168655
|
|
JYOTI RANI WO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-041-001/675
(SANGHA)
|
2617004000NRG24051220230240336
|
05/12/2023
|
SHEELA DEVI
|
2617004WL008353
|
SHEELA DEVI
|
00349
|
PSIB0000463
|
880
|
880
|
Processed
|
16/12/2023
|
|
8704168646
|
|
SEELA DEVI WO MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-041-001/704
(SANGHA)
|
2617004000NRG24051220230240337
|
05/12/2023
|
ROOPA
|
2617004WL008353
|
ROOPA
|
00349
|
PSIB0000463
|
293
|
293
|
Processed
|
16/12/2023
|
|
8704168584
|
|
ROOPA WO BINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-041-001/71
(SANGHA)
|
2617004000NRG24051220230240338
|
05/12/2023
|
JEET RAM
|
2617004WL008353
|
JEET RAM
|
00349
|
PSIB0000463
|
1761
|
1761
|
Processed
|
16/12/2023
|
|
8704168593
|
|
JEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-041-001/711
(SANGHA)
|
2617004000NRG24051220230240339
|
05/12/2023
|
ROSHNI BAI
|
2617004WL008353
|
ROSHNI BAI
|
00349
|
PSIB0000463
|
293
|
293
|
Processed
|
16/12/2023
|
|
8704168649
|
|
ROSHNI BAI WO JASSA RAM
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-041-001/712
(SANGHA)
|
2617004000NRG24051220230240340
|
05/12/2023
|
PIARA SINGH
|
2617004WL008353
|
PIARA SINGH
|
00349
|
PSIB0000463
|
1174
|
1174
|
Processed
|
16/12/2023
|
|
8704168656
|
|
PIAR SINGH SO SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-041-001/718
(SANGHA)
|
2617004000NRG24051220230240342
|
05/12/2023
|
MANJEET KAUR
|
2617004WL008353
|
MANJEET KAUR
|
00349
|
PSIB0000463
|
587
|
587
|
Processed
|
16/12/2023
|
|
8704168631
|
|
MANJIT KAUR W/O PREM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-041-001/754
(SANGHA)
|
2617004000NRG24051220230240343
|
05/12/2023
|
SUMITRA DEVI
|
2617004WL008353
|
SUMITRA DEVI
|
00349
|
PSIB0000463
|
1761
|
1761
|
Processed
|
16/12/2023
|
|
8704168610
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-041-001/756
(SANGHA)
|
2617004000NRG24051220230240344
|
05/12/2023
|
BALWINDER SINGH
|
2617004WL008353
|
BALWINDER SINGH
|
00349
|
PSIB0000463
|
293
|
293
|
Processed
|
16/12/2023
|
|
8704168635
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-041-001/756
(SANGHA)
|
2617004000NRG24051220230240345
|
05/12/2023
|
JASVIR KAUR
|
2617004WL008353
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
1174
|
1174
|
Processed
|
16/12/2023
|
|
8704168634
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-041-001/775
(SANGHA)
|
2617004000NRG24051220230240346
|
05/12/2023
|
Manju Bala
|
2617004WL008353
|
Manju Bala
|
00349
|
PSIB0000463
|
1174
|
1174
|
Processed
|
16/12/2023
|
|
8704168658
|
|
MANJU BALA WO VEERPAL
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-041-001/777
(SANGHA)
|
2617004000NRG24051220230240347
|
05/12/2023
|
Nilam Rani
|
2617004WL008353
|
Nilam Rani
|
00349
|
PSIB0000463
|
1467
|
1467
|
Processed
|
16/12/2023
|
|
8704168645
|
|
NILAM RANI WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-041-001/778
(SANGHA)
|
2617004000NRG24051220230240348
|
05/12/2023
|
Beena Rani
|
2617004WL008353
|
Beena Rani
|
00349
|
PSIB0000463
|
880
|
880
|
Processed
|
16/12/2023
|
|
8704168627
|
|
BEENA RANI W/O GURDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-041-001/792
(SANGHA)
|
2617004000NRG24051220230240349
|
05/12/2023
|
Raj Kaur
|
2617004WL008353
|
Raj Kaur
|
00349
|
PSIB0000463
|
1467
|
1467
|
Processed
|
16/12/2023
|
|
8704168641
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-041-001/800
(SANGHA)
|
2617004000NRG24051220230240350
|
05/12/2023
|
KIRNA
|
2617004WL008353
|
KIRNA
|
00349
|
PSIB0000463
|
587
|
587
|
Processed
|
16/12/2023
|
|
8704168648
|
|
KIRNA WO SUKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SARDULGARH
|
PB-17-004-041-001/801
(SANGHA)
|
2617004000NRG24051220230240351
|
05/12/2023
|
PARVEEN KAUR
|
2617004WL008353
|
PARVEEN KAUR
|
00349
|
PSIB0000463
|
587
|
587
|
Processed
|
16/12/2023
|
|
8704168659
|
|
PARVEEN KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-041-001/806
(SANGHA)
|
2617004000NRG24051220230240352
|
05/12/2023
|
SHEELA RANI
|
2617004WL008353
|
SHEELA RANI
|
00349
|
PSIB0000463
|
293
|
293
|
Processed
|
16/12/2023
|
|
8704168652
|
|
SHEELA RANI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SARDULGARH
|
PB-17-004-041-001/813
(SANGHA)
|
2617004000NRG24051220230240354
|
05/12/2023
|
KAMLA DEVI
|
2617004WL008353
|
KAMLA DEVI
|
00349
|
PSIB0000463
|
293
|
293
|
Processed
|
16/12/2023
|
|
8704168654
|
|
KAMLA DEVI WO LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SARDULGARH
|
PB-17-004-041-001/813
(SANGHA)
|
2617004000NRG24051220230240353
|
05/12/2023
|
LEELU RAM
|
2617004WL008353
|
LEELU RAM
|
00349
|
PSIB0000463
|
293
|
293
|
Processed
|
16/12/2023
|
|
8704168581
|
|
LEELA RAM S/O DHANNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-041-001/817
(SANGHA)
|
2617004000NRG24051220230240355
|
05/12/2023
|
Jaswinder
|
2617004WL008353
|
Jaswinder
|
00349
|
PSIB0000463
|
587
|
587
|
Processed
|
16/12/2023
|
|
8704168638
|
|
JAWINDER KAUR WO RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-041-001/855
(SANGHA)
|
2617004000NRG24051220230240356
|
05/12/2023
|
BINDER RAM
|
2617004WL008353
|
BINDER RAM
|
00349
|
PSIB0000463
|
1174
|
1174
|
Processed
|
16/12/2023
|
|
8704168611
|
|
BINDER RAM SO GOPI RAM
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SARDULGARH
|
PB-17-004-041-001/873
(SANGHA)
|
2617004000NRG24051220230240357
|
05/12/2023
|
Kulwinder Kaur
|
2617004WL008353
|
Kulwinder Kaur
|
00349
|
PSIB0000463
|
1467
|
1467
|
Processed
|
16/12/2023
|
|
8704168601
|
|
KULWINDER KAUR W/O KULJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-041-001/884
(SANGHA)
|
2617004000NRG24051220230240358
|
05/12/2023
|
Ako Bai
|
2617004WL008353
|
Ako Bai
|
00349
|
PSIB0000463
|
1174
|
1174
|
Processed
|
16/12/2023
|
|
8704168651
|
|
AKO BAI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SARDULGARH
|
PB-17-004-041-001/899
(SANGHA)
|
2617004000NRG24051220230240359
|
05/12/2023
|
Kulwinder Kaur
|
2617004WL008353
|
Kulwinder Kaur
|
00349
|
PSIB0000463
|
1467
|
1467
|
Processed
|
16/12/2023
|
|
8704168630
|
|
MRS KULWINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85092
|
85092
|
|
|
|
|
|
|
|
|
92
|
SARDULGARH
|
PB-17-004-007-001/33
(BHUNDER)
|
2617004000NRG24051220230240235
|
05/12/2023
|
AMANDEEP KAUR
|
2617004WL008352
|
AMANDEEP KAUR
|
00349
|
PSIB0000602
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8704168661
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
93
|
SARDULGARH
|
PB-17-004-041-001/716
(SANGHA)
|
2617004000NRG24051220230240341
|
05/12/2023
|
RAJ
|
2617004WL008353
|
RAJ
|
00349
|
PSIB0021439
|
587
|
587
|
Processed
|
16/12/2023
|
|
8704168614
|
|
RAJ W/O OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
587
|
587
|
|
|
|
|
|
|
|
|
94
|
SARDULGARH
|
PB-17-004-016-001/603
(JATANA KALAN)
|
2617004000NRG24051220230239816
|
05/12/2023
|
SHINDA SINGH
|
2617004WL008345
|
SHINDA SINGH
|
00349
|
PSIB0021535
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704168456
|
|
Mr. SHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
95
|
SARDULGARH
|
PB-17-004-008-001/209
(CHOTIAN)
|
2617004000NRG24051220230239743
|
05/12/2023
|
POOJA KAUR
|
2617004WL008344
|
POOJA KAUR
|
00352
|
PUNB0PGB003
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168571
|
|
Pooja Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
SARDULGARH
|
PB-17-004-008-001/263
(CHOTIAN)
|
2617004000NRG24051220230239761
|
05/12/2023
|
MANDEEP KAUR
|
2617004WL008344
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
271
|
271
|
Processed
|
16/12/2023
|
|
8704168572
|
|
MANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
97
|
SARDULGARH
|
PB-17-004-008-001/282
(CHOTIAN)
|
2617004000NRG24051220230239769
|
05/12/2023
|
RASHPREET KAUR
|
2617004WL008344
|
RASHPREET KAUR
|
00352
|
PUNB0PGB003
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168445
|
|
RASHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SARDULGARH
|
PB-17-004-008-001/285
(CHOTIAN)
|
2617004000NRG24051220230239771
|
05/12/2023
|
JASPREET KAUR
|
2617004WL008344
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168574
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SARDULGARH
|
PB-17-004-008-001/29
(CHOTIAN)
|
2617004000NRG24051220230239773
|
05/12/2023
|
MAHINDER SINGH
|
2617004WL008344
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8704168573
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SARDULGARH
|
PB-17-004-008-001/290
(CHOTIAN)
|
2617004000NRG24051220230239774
|
05/12/2023
|
BABBI
|
2617004WL008344
|
BABBI
|
00352
|
PUNB0PGB003
|
271
|
271
|
Processed
|
16/12/2023
|
|
8704168575
|
|
BABBI
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SARDULGARH
|
PB-17-004-013-001/1078
(FATTA MALUKA)
|
2617004000NRG24051220230240102
|
05/12/2023
|
Biker Singh
|
2617004WL008350
|
Biker Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704168444
|
|
BIKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8322
|
8322
|
|
|
|
|
|
|
|
|
102
|
SARDULGARH
|
PB-17-004-007-001/1
(BHUNDER)
|
2617004000NRG24051220230240201
|
05/12/2023
|
BALJIT KAUR
|
2617004WL008352
|
BALJIT KAUR
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8704168671
|
|
BALJEET KAUR W/O JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SARDULGARH
|
PB-17-004-007-001/100
(BHUNDER)
|
2617004000NRG24051220230240202
|
05/12/2023
|
SIMARJIT KAUR
|
2617004WL008352
|
SIMARJIT KAUR
|
00354
|
PUNB0085300
|
520
|
520
|
Processed
|
16/12/2023
|
|
8704168665
|
|
SIMARJEET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SARDULGARH
|
PB-17-004-007-001/107
(BHUNDER)
|
2617004000NRG24051220230240205
|
05/12/2023
|
MANPREET KAUR
|
2617004WL008352
|
MANPREET KAUR
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8704168673
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
105
|
SARDULGARH
|
PB-17-004-007-001/11
(BHUNDER)
|
2617004000NRG24051220230240206
|
05/12/2023
|
INDER SINGH
|
2617004WL008352
|
INDER SINGH
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8704168689
|
|
INDER SINGH S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SARDULGARH
|
PB-17-004-007-001/118
(BHUNDER)
|
2617004000NRG24051220230240207
|
05/12/2023
|
SARBJIT KAUR
|
2617004WL008352
|
SARBJIT KAUR
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8704168676
|
|
JASPREET KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SARDULGARH
|
PB-17-004-007-001/176
(BHUNDER)
|
2617004000NRG24051220230240219
|
05/12/2023
|
SUNITA
|
2617004WL008352
|
SUNITA
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
16/12/2023
|
|
8704168678
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SARDULGARH
|
PB-17-004-007-001/177
(BHUNDER)
|
2617004000NRG24051220230240220
|
05/12/2023
|
JASPAL SIGH
|
2617004WL008352
|
JASPAL SIGH
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8704168442
|
|
JASPAL SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SARDULGARH
|
PB-17-004-007-001/179
(BHUNDER)
|
2617004000NRG24051220230240222
|
05/12/2023
|
KHUSHPREET KAUR
|
2617004WL008352
|
KHUSHPREET KAUR
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8704168443
|
|
KHUSHPREET KAUR
|
INDUSIND BANK(607189)
|
|
110
|
SARDULGARH
|
PB-17-004-007-001/21
(BHUNDER)
|
2617004000NRG24051220230240223
|
05/12/2023
|
AMANDEEP KAUR
|
2617004WL008352
|
AMANDEEP KAUR
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8704168669
|
|
AMANDEEP KAUR W/O GANDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SARDULGARH
|
PB-17-004-007-001/26
(BHUNDER)
|
2617004000NRG24051220230240226
|
05/12/2023
|
BHAGWAN SINGH
|
2617004WL008352
|
BHAGWAN SINGH
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8704168681
|
|
BHAGWAN SINGH & SDM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SARDULGARH
|
PB-17-004-007-001/26
(BHUNDER)
|
2617004000NRG24051220230240227
|
05/12/2023
|
JASMEL KAUR
|
2617004WL008352
|
JASMEL KAUR
|
00354
|
PUNB0085300
|
780
|
780
|
Processed
|
16/12/2023
|
|
8704168679
|
|
JASMEL KAUR & SDM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SARDULGARH
|
PB-17-004-007-001/27
(BHUNDER)
|
2617004000NRG24051220230240228
|
05/12/2023
|
JAGJIT SINGH
|
2617004WL008352
|
JAGJIT SINGH
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8704168688
|
|
JAGJEET SINGH S/O NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SARDULGARH
|
PB-17-004-007-001/28
(BHUNDER)
|
2617004000NRG24051220230240230
|
05/12/2023
|
GURMAIL KAUR
|
2617004WL008352
|
GURMAIL KAUR
|
00354
|
PUNB0085300
|
780
|
780
|
Processed
|
16/12/2023
|
|
8704168682
|
|
GURMEL KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
115
|
SARDULGARH
|
PB-17-004-007-001/29
(BHUNDER)
|
2617004000NRG24051220230240231
|
05/12/2023
|
JARNAIL SINGH
|
2617004WL008352
|
JARNAIL SINGH
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8704168687
|
|
JARNAIL SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SARDULGARH
|
PB-17-004-007-001/29
(BHUNDER)
|
2617004000NRG24051220230240232
|
05/12/2023
|
RAJWINDER KAUR
|
2617004WL008352
|
RAJWINDER KAUR
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
16/12/2023
|
|
8704168666
|
|
RAJVINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SARDULGARH
|
PB-17-004-007-001/31
(BHUNDER)
|
2617004000NRG24051220230240234
|
05/12/2023
|
INDERJEET KAUR
|
2617004WL008352
|
INDERJEET KAUR
|
00354
|
PUNB0085300
|
260
|
260
|
Processed
|
16/12/2023
|
|
8704168667
|
|
INDERJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SARDULGARH
|
PB-17-004-007-001/36
(BHUNDER)
|
2617004000NRG24051220230240236
|
05/12/2023
|
GURNAM KAUR
|
2617004WL008352
|
GURNAM KAUR
|
00354
|
PUNB0085300
|
780
|
780
|
Processed
|
16/12/2023
|
|
8704168694
|
|
GURNAM KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SARDULGARH
|
PB-17-004-007-001/4
(BHUNDER)
|
2617004000NRG24051220230240239
|
05/12/2023
|
SUKHDEV KAUR
|
2617004WL008352
|
SUKHDEV KAUR
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8704168662
|
|
SUKHDEV KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SARDULGARH
|
PB-17-004-007-001/44
(BHUNDER)
|
2617004000NRG24051220230240241
|
05/12/2023
|
SURJIT KAUR
|
2617004WL008352
|
SURJIT KAUR
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8704168670
|
|
SURJIT KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SARDULGARH
|
PB-17-004-007-001/48
(BHUNDER)
|
2617004000NRG24051220230240242
|
05/12/2023
|
PARMJIT KAUR
|
2617004WL008352
|
PARMJIT KAUR
|
00354
|
PUNB0085300
|
520
|
520
|
Processed
|
16/12/2023
|
|
8704168685
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SARDULGARH
|
PB-17-004-007-001/49
(BHUNDER)
|
2617004000NRG24051220230240243
|
05/12/2023
|
KARAMJIT KAUR
|
2617004WL008352
|
KARAMJIT KAUR
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8704168664
|
|
Mr. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SARDULGARH
|
PB-17-004-007-001/5
(BHUNDER)
|
2617004000NRG24051220230240245
|
05/12/2023
|
KARAM SINGH
|
2617004WL008352
|
KARAM SINGH
|
00354
|
PUNB0085300
|
520
|
520
|
Processed
|
16/12/2023
|
|
8704168690
|
|
KARAM SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SARDULGARH
|
PB-17-004-007-001/56
(BHUNDER)
|
2617004000NRG24051220230240249
|
05/12/2023
|
GURDEEP KAUR
|
2617004WL008352
|
GURDEEP KAUR
|
00354
|
PUNB0085300
|
520
|
520
|
Processed
|
16/12/2023
|
|
8704168674
|
|
GURDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SARDULGARH
|
PB-17-004-007-001/57
(BHUNDER)
|
2617004000NRG24051220230240250
|
05/12/2023
|
SUKHVIR KAUR
|
2617004WL008352
|
SUKHVIR KAUR
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8704168668
|
|
SUKHVIR KAUR W/O JANAK RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SARDULGARH
|
PB-17-004-007-001/58
(BHUNDER)
|
2617004000NRG24051220230240251
|
05/12/2023
|
AJAIB SINGH
|
2617004WL008352
|
AJAIB SINGH
|
00354
|
PUNB0085300
|
780
|
780
|
Processed
|
16/12/2023
|
|
8704168683
|
|
AJAIB SINGH S/OMUKHTIAR SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SARDULGARH
|
PB-17-004-007-001/58
(BHUNDER)
|
2617004000NRG24051220230240252
|
05/12/2023
|
SUJAN KAUR
|
2617004WL008352
|
SUJAN KAUR
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8704168684
|
|
SUJAN KAUR W/O AJAIB SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SARDULGARH
|
PB-17-004-007-001/59
(BHUNDER)
|
2617004000NRG24051220230240254
|
05/12/2023
|
MURTI KAUR
|
2617004WL008352
|
MURTI KAUR
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8704168692
|
|
MURTI W/O THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SARDULGARH
|
PB-17-004-007-001/59
(BHUNDER)
|
2617004000NRG24051220230240253
|
05/12/2023
|
THAKUR SINGH
|
2617004WL008352
|
THAKUR SINGH
|
00354
|
PUNB0085300
|
520
|
520
|
Processed
|
16/12/2023
|
|
8704168677
|
|
TAHKAR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SARDULGARH
|
PB-17-004-007-001/63
(BHUNDER)
|
2617004000NRG24051220230240257
|
05/12/2023
|
MANJIT KAUR
|
2617004WL008352
|
MANJIT KAUR
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
16/12/2023
|
|
8704168663
|
|
MANJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SARDULGARH
|
PB-17-004-007-001/64
(BHUNDER)
|
2617004000NRG24051220230240259
|
05/12/2023
|
GURMIT KAUR
|
2617004WL008352
|
GURMIT KAUR
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
16/12/2023
|
|
8704168693
|
|
GURMEETKAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SARDULGARH
|
PB-17-004-007-001/64
(BHUNDER)
|
2617004000NRG24051220230240258
|
05/12/2023
|
MAJOR SINGH
|
2617004WL008352
|
MAJOR SINGH
|
00354
|
PUNB0085300
|
520
|
520
|
Processed
|
16/12/2023
|
|
8704168672
|
|
MEJAR SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SARDULGARH
|
PB-17-004-007-001/69
(BHUNDER)
|
2617004000NRG24051220230240260
|
05/12/2023
|
resham kaur
|
2617004WL008352
|
resham kaur
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
16/12/2023
|
|
8704168680
|
|
RESHAM KAUR & SDM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SARDULGARH
|
PB-17-004-007-001/70
(BHUNDER)
|
2617004000NRG24051220230240261
|
05/12/2023
|
LOVEPREET KAUR
|
2617004WL008352
|
LOVEPREET KAUR
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
16/12/2023
|
|
8704168441
|
|
LOVEPREET KAUR WO KALA SINGH
|
UCO BANK(607066)
|
|
135
|
SARDULGARH
|
PB-17-004-007-001/8
(BHUNDER)
|
2617004000NRG24051220230240262
|
05/12/2023
|
JINDER SINGH
|
2617004WL008352
|
JINDER SINGH
|
00354
|
PUNB0085300
|
520
|
520
|
Processed
|
16/12/2023
|
|
8704168691
|
|
JINDER SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SARDULGARH
|
PB-17-004-007-001/96
(BHUNDER)
|
2617004000NRG24051220230240267
|
05/12/2023
|
DEEPI KAUR
|
2617004WL008352
|
DEEPI KAUR
|
00354
|
PUNB0085300
|
520
|
520
|
Processed
|
16/12/2023
|
|
8704168695
|
|
DIPI KAUR
|
UCO BANK(607066)
|
|
137
|
SARDULGARH
|
PB-17-004-007-001/97
(BHUNDER)
|
2617004000NRG24051220230240268
|
05/12/2023
|
JASWINDER KAUR
|
2617004WL008352
|
JASWINDER KAUR
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
16/12/2023
|
|
8704168686
|
|
JASWINDER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SARDULGARH
|
PB-17-004-007-001/99
(BHUNDER)
|
2617004000NRG24051220230240270
|
05/12/2023
|
VEERPAL KAUR
|
2617004WL008352
|
VEERPAL KAUR
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8704168675
|
|
VEERPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38480
|
38480
|
|
|
|
|
|
|
|
|
139
|
SARDULGARH
|
PB-17-004-007-001/102
(BHUNDER)
|
2617004000NRG24051220230240204
|
05/12/2023
|
JORA SINGH
|
2617004WL008352
|
JORA SINGH
|
00354
|
PUNB0125510
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8704168450
|
|
JOGGA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SARDULGARH
|
PB-17-004-007-001/134
(BHUNDER)
|
2617004000NRG24051220230240213
|
05/12/2023
|
HARDEEP SINGH
|
2617004WL008352
|
HARDEEP SINGH
|
00354
|
PUNB0125510
|
1560
|
1560
|
Processed
|
16/12/2023
|
|
8704168455
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SARDULGARH
|
PB-17-004-007-001/134
(BHUNDER)
|
2617004000NRG24051220230240214
|
05/12/2023
|
JIWAN KAUR
|
2617004WL008352
|
JIWAN KAUR
|
00354
|
PUNB0125510
|
1560
|
1560
|
Processed
|
16/12/2023
|
|
8704168454
|
|
JIVAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SARDULGARH
|
PB-17-004-007-001/22
(BHUNDER)
|
2617004000NRG24051220230240224
|
05/12/2023
|
CHARANJIT KAUR
|
2617004WL008352
|
CHARANJIT KAUR
|
00354
|
PUNB0125510
|
1560
|
1560
|
Processed
|
16/12/2023
|
|
8704168446
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
143
|
SARDULGARH
|
PB-17-004-007-001/30
(BHUNDER)
|
2617004000NRG24051220230240233
|
05/12/2023
|
JASWINDER KAUR
|
2617004WL008352
|
JASWINDER KAUR
|
00354
|
PUNB0125510
|
1560
|
1560
|
Processed
|
16/12/2023
|
|
8704168453
|
|
JASWINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SARDULGARH
|
PB-17-004-007-001/40
(BHUNDER)
|
2617004000NRG24051220230240240
|
05/12/2023
|
MANJIT KAUR
|
2617004WL008352
|
MANJIT KAUR
|
00354
|
PUNB0125510
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8704168452
|
|
MANJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SARDULGARH
|
PB-17-004-007-001/53
(BHUNDER)
|
2617004000NRG24051220230240248
|
05/12/2023
|
SARBJIT KAUR
|
2617004WL008352
|
SARBJIT KAUR
|
00354
|
PUNB0125510
|
1560
|
1560
|
Processed
|
16/12/2023
|
|
8704168451
|
|
SARABJIT KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
146
|
SARDULGARH
|
PB-17-004-007-001/60
(BHUNDER)
|
2617004000NRG24051220230240255
|
05/12/2023
|
GURMIT KAUR
|
2617004WL008352
|
GURMIT KAUR
|
00354
|
PUNB0125510
|
1560
|
1560
|
Processed
|
16/12/2023
|
|
8704168448
|
|
GURMIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SARDULGARH
|
PB-17-004-007-001/92
(BHUNDER)
|
2617004000NRG24051220230240265
|
05/12/2023
|
GURJANT SINGH
|
2617004WL008352
|
GURJANT SINGH
|
00354
|
PUNB0125510
|
520
|
520
|
Processed
|
16/12/2023
|
|
8704168449
|
|
GURJANT SINGH SO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SARDULGARH
|
PB-17-004-007-001/92
(BHUNDER)
|
2617004000NRG24051220230240266
|
05/12/2023
|
MANPRIT KAUR
|
2617004WL008352
|
MANPRIT KAUR
|
00354
|
PUNB0125510
|
520
|
520
|
Processed
|
16/12/2023
|
|
8704168447
|
|
MANPREET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
149
|
SARDULGARH
|
PB-17-004-008-001/147
(CHOTIAN)
|
2617004000NRG24051220230239723
|
05/12/2023
|
gurvinder kaur
|
2617004WL008344
|
gurvinder kaur
|
00415
|
SBIN0050301
|
542
|
542
|
Processed
|
16/12/2023
|
|
8704168548
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARDULGARH
|
PB-17-004-008-001/149
(CHOTIAN)
|
2617004000NRG24051220230239724
|
05/12/2023
|
BASANT KAUR
|
2617004WL008344
|
BASANT KAUR
|
00415
|
SBIN0050301
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8704168522
|
|
BALOR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
151
|
SARDULGARH
|
PB-17-004-008-001/15
(CHOTIAN)
|
2617004000NRG24051220230239725
|
05/12/2023
|
AMARJEET KAUR
|
2617004WL008344
|
AMARJEET KAUR
|
00415
|
SBIN0050301
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168534
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARDULGARH
|
PB-17-004-008-001/151
(CHOTIAN)
|
2617004000NRG24051220230239726
|
05/12/2023
|
BHURA SINGH
|
2617004WL008344
|
BHURA SINGH
|
00415
|
SBIN0050301
|
542
|
542
|
Processed
|
16/12/2023
|
|
8704168504
|
|
BHURA SINGH S/O JANGIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
153
|
SARDULGARH
|
PB-17-004-008-001/155
(CHOTIAN)
|
2617004000NRG24051220230239727
|
05/12/2023
|
JASVEER KAUR
|
2617004WL008344
|
JASVEER KAUR
|
00415
|
SBIN0050301
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168519
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SARDULGARH
|
PB-17-004-008-001/159
(CHOTIAN)
|
2617004000NRG24051220230239728
|
05/12/2023
|
SHINGARA SINGH
|
2617004WL008344
|
SHINGARA SINGH
|
00415
|
SBIN0050301
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8704168517
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SARDULGARH
|
PB-17-004-008-001/16
(CHOTIAN)
|
2617004000NRG24051220230239729
|
05/12/2023
|
HARPAL KAUR
|
2617004WL008344
|
HARPAL KAUR
|
00415
|
SBIN0050301
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168554
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARDULGARH
|
PB-17-004-008-001/161
(CHOTIAN)
|
2617004000NRG24051220230239730
|
05/12/2023
|
TEJ KAUR
|
2617004WL008344
|
TEJ KAUR
|
00415
|
SBIN0050301
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8704168494
|
|
MS TEJ KAUR 43356 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
157
|
SARDULGARH
|
PB-17-004-008-001/169
(CHOTIAN)
|
2617004000NRG24051220230239732
|
05/12/2023
|
GURJEET KAUR
|
2617004WL008344
|
GURJEET KAUR
|
00415
|
SBIN0050301
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168525
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SARDULGARH
|
PB-17-004-008-001/17
(CHOTIAN)
|
2617004000NRG24051220230239734
|
05/12/2023
|
KARNAIL KAUR
|
2617004WL008344
|
KARNAIL KAUR
|
00415
|
SBIN0050301
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8704168491
|
|
MS KARNAIL KAUR 43357 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
159
|
SARDULGARH
|
PB-17-004-008-001/17
(CHOTIAN)
|
2617004000NRG24051220230239733
|
05/12/2023
|
MADHIA SINGH
|
2617004WL008344
|
MADHIA SINGH
|
00415
|
SBIN0050301
|
813
|
813
|
Processed
|
16/12/2023
|
|
8704168523
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SARDULGARH
|
PB-17-004-008-001/177
(CHOTIAN)
|
2617004000NRG24051220230239736
|
05/12/2023
|
KULWINDER KAUR
|
2617004WL008344
|
KULWINDER KAUR
|
00415
|
SBIN0050301
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8704168513
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SARDULGARH
|
PB-17-004-008-001/178
(CHOTIAN)
|
2617004000NRG24051220230239737
|
05/12/2023
|
HARDEEP KAUR
|
2617004WL008344
|
HARDEEP KAUR
|
00415
|
SBIN0050301
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168540
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SARDULGARH
|
PB-17-004-008-001/18
(CHOTIAN)
|
2617004000NRG24051220230239738
|
05/12/2023
|
SUKHPAL KAUR
|
2617004WL008344
|
SUKHPAL KAUR
|
00415
|
SBIN0050301
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168541
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SARDULGARH
|
PB-17-004-008-001/181
(CHOTIAN)
|
2617004000NRG24051220230239739
|
05/12/2023
|
GURNAM SINGH
|
2617004WL008344
|
GURNAM SINGH
|
00415
|
SBIN0050301
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168493
|
|
MS GURNAM KAUR 42496 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
164
|
SARDULGARH
|
PB-17-004-008-001/199
(CHOTIAN)
|
2617004000NRG24051220230239741
|
05/12/2023
|
RAJINDER KAUR
|
2617004WL008344
|
RAJINDER KAUR
|
00415
|
SBIN0050301
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168511
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SARDULGARH
|
PB-17-004-008-001/21
(CHOTIAN)
|
2617004000NRG24051220230239744
|
05/12/2023
|
GEJO KAUR
|
2617004WL008344
|
GEJO KAUR
|
00415
|
SBIN0050301
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8704168556
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SARDULGARH
|
PB-17-004-008-001/221
(CHOTIAN)
|
2617004000NRG24051220230239747
|
05/12/2023
|
KAKA SINGH
|
2617004WL008344
|
KAKA SINGH
|
00415
|
SBIN0050301
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168544
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SARDULGARH
|
PB-17-004-008-001/23
(CHOTIAN)
|
2617004000NRG24051220230239748
|
05/12/2023
|
KARAMJEET KAUR
|
2617004WL008344
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168546
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SARDULGARH
|
PB-17-004-008-001/244
(CHOTIAN)
|
2617004000NRG24051220230239751
|
05/12/2023
|
RAJVVER KAUR
|
2617004WL008344
|
RAJVVER KAUR
|
00415
|
SBIN0050301
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8704168479
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SARDULGARH
|
PB-17-004-008-001/249
(CHOTIAN)
|
2617004000NRG24051220230239755
|
05/12/2023
|
BEANT KAUR
|
2617004WL008344
|
BEANT KAUR
|
00415
|
SBIN0050301
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168502
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SARDULGARH
|
PB-17-004-008-001/25
(CHOTIAN)
|
2617004000NRG24051220230239756
|
05/12/2023
|
PAL KAUR
|
2617004WL008344
|
PAL KAUR
|
00415
|
SBIN0050301
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168489
|
|
MRS PAL KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARDULGARH
|
PB-17-004-008-001/251
(CHOTIAN)
|
2617004000NRG24051220230239757
|
05/12/2023
|
Kiran Raj
|
2617004WL008344
|
Kiran Raj
|
00415
|
SBIN0050301
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168531
|
|
MRS KIRANRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SARDULGARH
|
PB-17-004-008-001/26
(CHOTIAN)
|
2617004000NRG24051220230239759
|
05/12/2023
|
JASPREET KAUR
|
2617004WL008344
|
JASPREET KAUR
|
00415
|
SBIN0050301
|
813
|
813
|
Processed
|
16/12/2023
|
|
8704168549
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SARDULGARH
|
PB-17-004-008-001/26
(CHOTIAN)
|
2617004000NRG24051220230239760
|
05/12/2023
|
MUKHTIAR KAUR
|
2617004WL008344
|
MUKHTIAR KAUR
|
00415
|
SBIN0050301
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168488
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SARDULGARH
|
PB-17-004-008-001/269
(CHOTIAN)
|
2617004000NRG24051220230239762
|
05/12/2023
|
MANDEEP KAUR
|
2617004WL008344
|
MANDEEP KAUR
|
00415
|
SBIN0050301
|
542
|
542
|
Processed
|
16/12/2023
|
|
8704168481
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SARDULGARH
|
PB-17-004-008-001/28
(CHOTIAN)
|
2617004000NRG24051220230239766
|
05/12/2023
|
MAJAR SINGH
|
2617004WL008344
|
MAJAR SINGH
|
00415
|
SBIN0050301
|
542
|
542
|
Processed
|
16/12/2023
|
|
8704168487
|
|
MR MAJOR SINGH SO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SARDULGARH
|
PB-17-004-008-001/3
(CHOTIAN)
|
2617004000NRG24051220230239776
|
05/12/2023
|
KARAMJEET KAUR
|
2617004WL008344
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8704168512
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SARDULGARH
|
PB-17-004-008-001/30
(CHOTIAN)
|
2617004000NRG24051220230239777
|
05/12/2023
|
GORI KAUR
|
2617004WL008344
|
GORI KAUR
|
00415
|
SBIN0050301
|
813
|
813
|
Processed
|
16/12/2023
|
|
8704168526
|
|
MRS GORI KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SARDULGARH
|
PB-17-004-008-001/31
(CHOTIAN)
|
2617004000NRG24051220230239778
|
05/12/2023
|
NASIB KAUR
|
2617004WL008344
|
NASIB KAUR
|
00415
|
SBIN0050301
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168551
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SARDULGARH
|
PB-17-004-008-001/33
(CHOTIAN)
|
2617004000NRG24051220230239779
|
05/12/2023
|
GEJO KAUR
|
2617004WL008344
|
GEJO KAUR
|
00415
|
SBIN0050301
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168552
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SARDULGARH
|
PB-17-004-008-001/34
(CHOTIAN)
|
2617004000NRG24051220230239780
|
05/12/2023
|
KARAMJIT KAUR
|
2617004WL008344
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168529
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SARDULGARH
|
PB-17-004-008-001/41
(CHOTIAN)
|
2617004000NRG24051220230239783
|
05/12/2023
|
DOLAT SINGH
|
2617004WL008344
|
DOLAT SINGH
|
00415
|
SBIN0050301
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8704168559
|
|
MR DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SARDULGARH
|
PB-17-004-008-001/42
(CHOTIAN)
|
2617004000NRG24051220230239784
|
05/12/2023
|
BINDER SINGH
|
2617004WL008344
|
BINDER SINGH
|
00415
|
SBIN0050301
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168542
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SARDULGARH
|
PB-17-004-008-001/43
(CHOTIAN)
|
2617004000NRG24051220230239785
|
05/12/2023
|
CHARANJIT kaur
|
2617004WL008344
|
CHARANJIT kaur
|
00415
|
SBIN0050301
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168537
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SARDULGARH
|
PB-17-004-008-001/45
(CHOTIAN)
|
2617004000NRG24051220230239786
|
05/12/2023
|
GURMEET KAUR
|
2617004WL008344
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
813
|
813
|
Processed
|
16/12/2023
|
|
8704168516
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SARDULGARH
|
PB-17-004-008-001/46
(CHOTIAN)
|
2617004000NRG24051220230239787
|
05/12/2023
|
ANGREJ KAUR
|
2617004WL008344
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8704168492
|
|
MS ANGREJ KAUR 43355 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
186
|
SARDULGARH
|
PB-17-004-008-001/50
(CHOTIAN)
|
2617004000NRG24051220230239788
|
05/12/2023
|
VIRPAL KAUR
|
2617004WL008344
|
VIRPAL KAUR
|
00415
|
SBIN0050301
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168524
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SARDULGARH
|
PB-17-004-008-001/54
(CHOTIAN)
|
2617004000NRG24051220230239789
|
05/12/2023
|
GORA SINGH
|
2617004WL008344
|
GORA SINGH
|
00415
|
SBIN0050301
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8704168543
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SARDULGARH
|
PB-17-004-008-001/54
(CHOTIAN)
|
2617004000NRG24051220230239790
|
05/12/2023
|
VIRPAL KAUR
|
2617004WL008344
|
VIRPAL KAUR
|
00415
|
SBIN0050301
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8704168539
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SARDULGARH
|
PB-17-004-008-001/56
(CHOTIAN)
|
2617004000NRG24051220230239791
|
05/12/2023
|
JASWINDER SINGH
|
2617004WL008344
|
JASWINDER SINGH
|
00415
|
SBIN0050301
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8704168535
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SARDULGARH
|
PB-17-004-008-001/57
(CHOTIAN)
|
2617004000NRG24051220230239792
|
05/12/2023
|
KARAMJIT KAUR
|
2617004WL008344
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168530
|
|
MISS MANPREET KAUR UGS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SARDULGARH
|
PB-17-004-008-001/58
(CHOTIAN)
|
2617004000NRG24051220230239793
|
05/12/2023
|
BANTI KAUR
|
2617004WL008344
|
BANTI KAUR
|
00415
|
SBIN0050301
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8704168490
|
|
MRS BANTI KAUR AND DSSO 44760
|
STATE BANK OF INDIA(508548)
|
|
192
|
SARDULGARH
|
PB-17-004-008-001/63
(CHOTIAN)
|
2617004000NRG24051220230239795
|
05/12/2023
|
JASVIR KAUR
|
2617004WL008344
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168527
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SARDULGARH
|
PB-17-004-008-001/66
(CHOTIAN)
|
2617004000NRG24051220230239796
|
05/12/2023
|
PARAMJIT KAUR
|
2617004WL008344
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168528
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SARDULGARH
|
PB-17-004-008-001/67
(CHOTIAN)
|
2617004000NRG24051220230239797
|
05/12/2023
|
TEJA SINGH
|
2617004WL008344
|
TEJA SINGH
|
00415
|
SBIN0050301
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168505
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SARDULGARH
|
PB-17-004-008-001/71
(CHOTIAN)
|
2617004000NRG24051220230239800
|
05/12/2023
|
MANJEET KAUR
|
2617004WL008344
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8704168515
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SARDULGARH
|
PB-17-004-008-001/73
(CHOTIAN)
|
2617004000NRG24051220230239802
|
05/12/2023
|
PAMMI KAUR
|
2617004WL008344
|
PAMMI KAUR
|
00415
|
SBIN0050301
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168532
|
|
MR PANMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SARDULGARH
|
PB-17-004-008-001/74
(CHOTIAN)
|
2617004000NRG24051220230239803
|
05/12/2023
|
BOGHER SINGH
|
2617004WL008344
|
BOGHER SINGH
|
00415
|
SBIN0050301
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168536
|
|
MR BOGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SARDULGARH
|
PB-17-004-008-001/77
(CHOTIAN)
|
2617004000NRG24051220230239804
|
05/12/2023
|
PAL KAUR
|
2617004WL008344
|
PAL KAUR
|
00415
|
SBIN0050301
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8704168518
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SARDULGARH
|
PB-17-004-008-001/82
(CHOTIAN)
|
2617004000NRG24051220230239805
|
05/12/2023
|
MANJEET KAUR
|
2617004WL008344
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168550
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SARDULGARH
|
PB-17-004-008-001/9
(CHOTIAN)
|
2617004000NRG24051220230239806
|
05/12/2023
|
ANGREJ KAUR
|
2617004WL008344
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
813
|
813
|
Processed
|
16/12/2023
|
|
8704168520
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SARDULGARH
|
PB-17-004-008-001/97
(CHOTIAN)
|
2617004000NRG24051220230239807
|
05/12/2023
|
GULAB KAUR
|
2617004WL008344
|
GULAB KAUR
|
00415
|
SBIN0050301
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168514
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SARDULGARH
|
PB-17-004-009-001/43
(CHUHARIAN)
|
2617004000NRG24051220230240101
|
05/12/2023
|
KAKA SINGH
|
2617004WL008350
|
KAKA SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704168499
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SARDULGARH
|
PB-17-004-013-001/300
(FATTA MALUKA)
|
2617004000NRG24051220230239680
|
05/12/2023
|
Harjinder singh
|
2617004WL008342
|
Harjinder singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704168566
|
|
HARJINDER SINGH S/O SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
204
|
SARDULGARH
|
PB-17-004-013-001/347
(FATTA MALUKA)
|
2617004000NRG24051220230240104
|
05/12/2023
|
Ruldu Singh
|
2617004WL008350
|
Ruldu Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704168500
|
|
RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
205
|
SARDULGARH
|
PB-17-004-013-001/350
(FATTA MALUKA)
|
2617004000NRG24051220230240105
|
05/12/2023
|
Najar singh
|
2617004WL008350
|
Najar singh
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704168497
|
|
MR NAJAR SINGH SO RULDU SINGH VPO FATTA
|
STATE BANK OF INDIA(508548)
|
|
206
|
SARDULGARH
|
PB-17-004-013-001/477
(FATTA MALUKA)
|
2617004000NRG24051220230239681
|
05/12/2023
|
OM PARKASH MALI
|
2617004WL008342
|
OM PARKASH MALI
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704168507
|
|
OM PARKASH S/O CHANDI RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
207
|
SARDULGARH
|
PB-17-004-013-001/602
(FATTA MALUKA)
|
2617004000NRG24051220230240106
|
05/12/2023
|
GURJANT SINGH
|
2617004WL008350
|
GURJANT SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704168496
|
|
MR GURJANT SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SARDULGARH
|
PB-17-004-013-001/668
(FATTA MALUKA)
|
2617004000NRG24051220230240107
|
05/12/2023
|
rani kaur
|
2617004WL008350
|
rani kaur
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704168555
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SARDULGARH
|
PB-17-004-013-001/696
(FATTA MALUKA)
|
2617004000NRG24051220230240108
|
05/12/2023
|
JAJ SINGH
|
2617004WL008350
|
JAJ SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704168498
|
|
Mr. JAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SARDULGARH
|
PB-17-004-013-001/806
(FATTA MALUKA)
|
2617004000NRG24051220230240109
|
05/12/2023
|
Butta singh
|
2617004WL008350
|
Butta singh
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8704168560
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SARDULGARH
|
PB-17-004-013-001/83
(FATTA MALUKA)
|
2617004000NRG24051220230240110
|
05/12/2023
|
Baljeet Singh
|
2617004WL008350
|
Baljeet Singh
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
16/12/2023
|
|
8704168485
|
|
BALJEET SINGH
|
AXIS BANK(607153)
|
|
212
|
SARDULGARH
|
PB-17-004-013-001/913
(FATTA MALUKA)
|
2617004000NRG24051220230240111
|
05/12/2023
|
HARDEEP SINGH
|
2617004WL008350
|
HARDEEP SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
16/12/2023
|
|
8704168484
|
|
MR HARDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SARDULGARH
|
PB-17-004-013-001/914
(FATTA MALUKA)
|
2617004000NRG24051220230240112
|
05/12/2023
|
SURINDER KAUR
|
2617004WL008350
|
SURINDER KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
16/12/2023
|
|
8704168472
|
|
SURINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
214
|
SARDULGARH
|
PB-17-004-016-001/211
(JATANA KALAN)
|
2617004000NRG24051220230239810
|
05/12/2023
|
BALVEER SINGH
|
2617004WL008345
|
BALVEER SINGH
|
00415
|
SBIN0050301
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704168547
|
|
MRS BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SARDULGARH
|
PB-17-004-016-001/216
(JATANA KALAN)
|
2617004000NRG24051220230239811
|
05/12/2023
|
MAYA DEVI
|
2617004WL008345
|
MAYA DEVI
|
00415
|
SBIN0050301
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704168509
|
|
MAYA RANI
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
216
|
SARDULGARH
|
PB-17-004-016-001/320
(JATANA KALAN)
|
2617004000NRG24051220230239814
|
05/12/2023
|
GURDEV SINGH
|
2617004WL008345
|
GURDEV SINGH
|
00415
|
SBIN0050301
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704168501
|
|
GURDEV SINGH S/O BHAG SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
217
|
SARDULGARH
|
PB-17-004-016-001/339
(JATANA KALAN)
|
2617004000NRG24051220230239815
|
05/12/2023
|
GURMEL KAUR
|
2617004WL008345
|
GURMEL KAUR
|
00415
|
SBIN0050301
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704168558
|
|
GURMEL KAUR W/O HARNEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93123
|
93123
|
|
|
|
|
|
|
|
|
218
|
SARDULGARH
|
PB-17-004-007-001/158
(BHUNDER)
|
2617004000NRG24051220230240218
|
05/12/2023
|
Charanjeet
|
2617004WL008352
|
Charanjeet
|
00415
|
SBIN0050319
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8704168482
|
|
MRS CHARANJEET
|
STATE BANK OF INDIA(508548)
|
|
219
|
SARDULGARH
|
PB-17-004-008-001/168
(CHOTIAN)
|
2617004000NRG24051220230239731
|
05/12/2023
|
BORIYA SINGH
|
2617004WL008344
|
BORIYA SINGH
|
00415
|
SBIN0050319
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168510
|
|
MR BOURIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SARDULGARH
|
PB-17-004-008-001/37
(CHOTIAN)
|
2617004000NRG24051220230239781
|
05/12/2023
|
SURJEET KAUR
|
2617004WL008344
|
SURJEET KAUR
|
00415
|
SBIN0050319
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168486
|
|
MRS SURJIT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SARDULGARH
|
PB-17-004-013-001/480
(FATTA MALUKA)
|
2617004000NRG24051220230239683
|
05/12/2023
|
PACHO KAUR
|
2617004WL008342
|
PACHO KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Rejected
|
16/12/2023
|
|
8704168471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
SARDULGARH
|
PB-17-004-013-001/69
(FATTA MALUKA)
|
2617004000NRG24051220230239684
|
05/12/2023
|
Surinder Singh
|
2617004WL008342
|
Surinder Singh
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704168495
|
|
MR SURINDER SINGH AND DSSO 42314
|
STATE BANK OF INDIA(508548)
|
|
223
|
SARDULGARH
|
PB-17-004-016-001/1
(JATANA KALAN)
|
2617004000NRG24051220230239808
|
05/12/2023
|
BUTA SINGH
|
2617004WL008345
|
BUTA SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704168467
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9464
|
9464
|
|
|
|
|
|
|
|
|
224
|
SARDULGARH
|
PB-17-004-008-001/170
(CHOTIAN)
|
2617004000NRG24051220230239735
|
05/12/2023
|
PARAMJEET KAUR
|
2617004WL008344
|
PARAMJEET KAUR
|
00415
|
SBIN0051337
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168533
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SARDULGARH
|
PB-17-004-008-001/2
(CHOTIAN)
|
2617004000NRG24051220230239742
|
05/12/2023
|
BILLO KAUR
|
2617004WL008344
|
BILLO KAUR
|
00415
|
SBIN0051337
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168561
|
|
MRS BILLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SARDULGARH
|
PB-17-004-008-001/24
(CHOTIAN)
|
2617004000NRG24051220230239749
|
05/12/2023
|
SHINDER KAUR
|
2617004WL008344
|
SHINDER KAUR
|
00415
|
SBIN0051337
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168538
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SARDULGARH
|
PB-17-004-008-001/245
(CHOTIAN)
|
2617004000NRG24051220230239752
|
05/12/2023
|
JASPREET kaur
|
2617004WL008344
|
JASPREET kaur
|
00415
|
SBIN0051337
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168478
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SARDULGARH
|
PB-17-004-008-001/247
(CHOTIAN)
|
2617004000NRG24051220230239754
|
05/12/2023
|
jaspreet kaur
|
2617004WL008344
|
jaspreet kaur
|
00415
|
SBIN0051337
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168475
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SARDULGARH
|
PB-17-004-008-001/253
(CHOTIAN)
|
2617004000NRG24051220230239758
|
05/12/2023
|
Charanjeet Kaur
|
2617004WL008344
|
Charanjeet Kaur
|
00415
|
SBIN0051337
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168545
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SARDULGARH
|
PB-17-004-008-001/272
(CHOTIAN)
|
2617004000NRG24051220230239763
|
05/12/2023
|
SARABJIT KAUR
|
2617004WL008344
|
SARABJIT KAUR
|
00415
|
SBIN0051337
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168570
|
|
MRS SARABJIT KAUR WO AKBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SARDULGARH
|
PB-17-004-008-001/278
(CHOTIAN)
|
2617004000NRG24051220230239764
|
05/12/2023
|
Jasmeet Kaur
|
2617004WL008344
|
Jasmeet Kaur
|
00415
|
SBIN0051337
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168474
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SARDULGARH
|
PB-17-004-008-001/279
(CHOTIAN)
|
2617004000NRG24051220230239765
|
05/12/2023
|
Sukhjeet Kaur
|
2617004WL008344
|
Sukhjeet Kaur
|
00415
|
SBIN0051337
|
271
|
271
|
Processed
|
16/12/2023
|
|
8704168503
|
|
MRS SUKHJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SARDULGARH
|
PB-17-004-008-001/280
(CHOTIAN)
|
2617004000NRG24051220230239767
|
05/12/2023
|
Rani Kaur
|
2617004WL008344
|
Rani Kaur
|
00415
|
SBIN0051337
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168569
|
|
MRS RANI KAUR WO MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SARDULGARH
|
PB-17-004-008-001/281
(CHOTIAN)
|
2617004000NRG24051220230239768
|
05/12/2023
|
Sumanjeet kaur
|
2617004WL008344
|
Sumanjeet kaur
|
00415
|
SBIN0051337
|
813
|
813
|
Processed
|
16/12/2023
|
|
8704168567
|
|
MRS SUMANJEET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
SARDULGARH
|
PB-17-004-008-001/283
(CHOTIAN)
|
2617004000NRG24051220230239770
|
05/12/2023
|
AMRITPAL KAUR
|
2617004WL008344
|
AMRITPAL KAUR
|
00415
|
SBIN0051337
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168568
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SARDULGARH
|
PB-17-004-008-001/293
(CHOTIAN)
|
2617004000NRG24051220230239775
|
05/12/2023
|
KHUSHPREET KAUR
|
2617004WL008344
|
KHUSHPREET KAUR
|
00415
|
SBIN0051337
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168564
|
|
MRS KHUSPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SARDULGARH
|
PB-17-004-008-001/59
(CHOTIAN)
|
2617004000NRG24051220230239794
|
05/12/2023
|
BALVIR KAUR
|
2617004WL008344
|
BALVIR KAUR
|
00415
|
SBIN0051337
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168506
|
|
MRS BALBIR KAUR WO BOGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SARDULGARH
|
PB-17-004-008-001/69
(CHOTIAN)
|
2617004000NRG24051220230239798
|
05/12/2023
|
SANDEEP KAUR
|
2617004WL008344
|
SANDEEP KAUR
|
00415
|
SBIN0051337
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168553
|
|
MRS SANDEEP KAUR WO VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
SARDULGARH
|
PB-17-004-008-001/72
(CHOTIAN)
|
2617004000NRG24051220230239801
|
05/12/2023
|
Karamjit Kaur
|
2617004WL008344
|
Karamjit Kaur
|
00415
|
SBIN0051337
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168477
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SARDULGARH
|
PB-17-004-013-001/477
(FATTA MALUKA)
|
2617004000NRG24051220230239682
|
05/12/2023
|
BIMLA RANI
|
2617004WL008342
|
BIMLA RANI
|
00415
|
SBIN0051337
|
1818
|
1818
|
Processed
|
16/12/2023
|
|
8704168508
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23498
|
23498
|
|
|
|
|
|
|
|
|
241
|
SARDULGARH
|
PB-17-004-008-001/19
(CHOTIAN)
|
2617004000NRG24051220230239740
|
05/12/2023
|
SIMARJEET KAUR
|
2617004WL008344
|
SIMARJEET KAUR
|
00415
|
SBIN0051357
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8704168563
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SARDULGARH
|
PB-17-004-008-001/210-A
(CHOTIAN)
|
2617004000NRG24051220230239745
|
05/12/2023
|
Kiranjit Kaur
|
2617004WL008344
|
Kiranjit Kaur
|
00415
|
SBIN0051357
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8704168521
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SARDULGARH
|
PB-17-004-008-001/216
(CHOTIAN)
|
2617004000NRG24051220230239746
|
05/12/2023
|
KIRNA KAUR
|
2617004WL008344
|
KIRNA KAUR
|
00415
|
SBIN0051357
|
1355
|
1355
|
Processed
|
16/12/2023
|
|
8704168562
|
|
MR KIRNA KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
SARDULGARH
|
PB-17-004-008-001/39
(CHOTIAN)
|
2617004000NRG24051220230239782
|
05/12/2023
|
GURPREET KAUR
|
2617004WL008344
|
GURPREET KAUR
|
00415
|
SBIN0051357
|
1626
|
1626
|
Processed
|
16/12/2023
|
|
8704168565
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SARDULGARH
|
PB-17-004-008-001/70
(CHOTIAN)
|
2617004000NRG24051220230239799
|
05/12/2023
|
amarjit kaur
|
2617004WL008344
|
amarjit kaur
|
00415
|
SBIN0051357
|
1084
|
1084
|
Processed
|
16/12/2023
|
|
8704168557
|
|
MRS AMARJIT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6233
|
6233
|
|
|
|
|
|
|
|
|
246
|
SARDULGARH
|
PB-17-004-007-001/128
(BHUNDER)
|
2617004000NRG24051220230240208
|
05/12/2023
|
HARPREET KAUR
|
2617004WL008352
|
HARPREET KAUR
|
00462
|
UCBA0003172
|
780
|
780
|
Processed
|
16/12/2023
|
|
8704168464
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
247
|
SARDULGARH
|
PB-17-004-007-001/129
(BHUNDER)
|
2617004000NRG24051220230240209
|
05/12/2023
|
LAKHWINDER KAUR
|
2617004WL008352
|
LAKHWINDER KAUR
|
00462
|
UCBA0003172
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8704168462
|
|
LAKHWINDER KAUR WO GURJANT SINGH
|
UCO BANK(607066)
|
|
248
|
SARDULGARH
|
PB-17-004-007-001/130
(BHUNDER)
|
2617004000NRG24051220230240210
|
05/12/2023
|
SIMRAN KAUR
|
2617004WL008352
|
SIMRAN KAUR
|
00462
|
UCBA0003172
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8704168461
|
|
SIMRAN KAUR WO MANDEEP SINGH
|
UCO BANK(607066)
|
|
249
|
SARDULGARH
|
PB-17-004-007-001/131
(BHUNDER)
|
2617004000NRG24051220230240211
|
05/12/2023
|
Manpreet Kaur
|
2617004WL008352
|
Manpreet Kaur
|
00462
|
UCBA0003172
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8704168463
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
250
|
SARDULGARH
|
PB-17-004-007-001/177
(BHUNDER)
|
2617004000NRG24051220230240221
|
05/12/2023
|
JYOTI
|
2617004WL008352
|
JYOTI
|
00462
|
UCBA0003172
|
1560
|
1560
|
Processed
|
16/12/2023
|
|
8704168466
|
|
JOTI KAUR
|
UCO BANK(607066)
|
|
251
|
SARDULGARH
|
PB-17-004-007-001/24
(BHUNDER)
|
2617004000NRG24051220230240225
|
05/12/2023
|
Jaspal Kaur
|
2617004WL008352
|
Jaspal Kaur
|
00462
|
UCBA0003172
|
1040
|
1040
|
Processed
|
16/12/2023
|
|
8704168465
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
252
|
SARDULGARH
|
PB-17-004-007-001/27
(BHUNDER)
|
2617004000NRG24051220230240229
|
05/12/2023
|
JAGMIT KAUR
|
2617004WL008352
|
JAGMIT KAUR
|
00462
|
UCBA0003172
|
1300
|
1300
|
Processed
|
16/12/2023
|
|
8704168459
|
|
JAGMIT KAUR WO JAGJIT SINGH
|
UCO BANK(607066)
|
|
253
|
SARDULGARH
|
PB-17-004-007-001/5
(BHUNDER)
|
2617004000NRG24051220230240246
|
05/12/2023
|
PARMJIT KAUR
|
2617004WL008352
|
PARMJIT KAUR
|
00462
|
UCBA0003172
|
780
|
780
|
Processed
|
16/12/2023
|
|
8704168460
|
|
PARAMJEET KAUR WO KARAM SINGH
|
UCO BANK(607066)
|
|
254
|
SARDULGARH
|
PB-17-004-016-001/1
(JATANA KALAN)
|
2617004000NRG24051220230239809
|
05/12/2023
|
SARABJITKAUR
|
2617004WL008345
|
SARABJITKAUR
|
00462
|
UCBA0003172
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704168458
|
|
SARABJIT KAUR WO BUTA SINGH
|
UCO BANK(607066)
|
|
255
|
SARDULGARH
|
PB-17-004-016-001/266
(JATANA KALAN)
|
2617004000NRG24051220230239813
|
05/12/2023
|
GURBAJ SINGH
|
2617004WL008345
|
GURBAJ SINGH
|
00462
|
UCBA0003172
|
2121
|
2121
|
Processed
|
16/12/2023
|
|
8704168457
|
|
MR GURBAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13602
|
13602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305994
|
305994
|
|
|
|
|
|
|
|