|
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-17-004-028-001/150
(KHAIRA KALAN)
|
2617004000NRG24011220230236235
|
01/12/2023
|
BALJINDER KAUR
|
2617004WL008222
|
BALJINDER KAUR
|
00089
|
CBIN0285049
|
1443
|
1443
|
Processed
|
01/01/2024
|
|
9008414982
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-028-001/134
(KHAIRA KALAN)
|
2617004000NRG24011220230236230
|
01/12/2023
|
SURJIT SINGH
|
2617004WL008222
|
SURJIT SINGH
|
00152
|
HDFC0001457
|
1732
|
1732
|
Rejected
|
01/01/2024
|
|
9008414980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-028-001/42
(KHAIRA KALAN)
|
2617004000NRG24011220230236270
|
01/12/2023
|
RANO BAI
|
2617004WL008222
|
RANO BAI
|
00152
|
HDFC0001457
|
289
|
289
|
Processed
|
01/01/2024
|
|
9008414977
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-028-001/43
(KHAIRA KALAN)
|
2617004000NRG24011220230236272
|
01/12/2023
|
GURDEEP SINGH
|
2617004WL008222
|
GURDEEP SINGH
|
00152
|
HDFC0001457
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414975
|
|
GURDEEP SINGH SO SHANKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-028-001/57
(KHAIRA KALAN)
|
2617004000NRG24011220230236291
|
01/12/2023
|
SHINDERPAL
|
2617004WL008222
|
SHINDERPAL
|
00152
|
HDFC0001457
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9008414976
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-028-001/83
(KHAIRA KALAN)
|
2617004000NRG24011220230236302
|
01/12/2023
|
PRITAM SINGH
|
2617004WL008222
|
PRITAM SINGH
|
00152
|
HDFC0001457
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008414981
|
|
PRITAM SINGH AND RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARDULGARH
|
PB-17-004-028-001/84
(KHAIRA KALAN)
|
2617004000NRG24011220230236303
|
01/12/2023
|
BALJINDER KAUR
|
2617004WL008222
|
BALJINDER KAUR
|
00152
|
HDFC0001457
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008414979
|
|
BALJINDER KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8241
|
8241
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-028-001/445
(KHAIRA KALAN)
|
2617004000NRG24011220230236276
|
01/12/2023
|
Suman Devi
|
2617004WL008222
|
Suman Devi
|
00349
|
PSIB0000463
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414861
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-033-001/102
(MAANKHERA)
|
2617004000NRG24011220230236307
|
01/12/2023
|
KARNAIL KAUR
|
2617004WL008222
|
KARNAIL KAUR
|
00349
|
PSIB0000463
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
9008414866
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-033-001/103
(MAANKHERA)
|
2617004000NRG24011220230236308
|
01/12/2023
|
HARJINDER KAUR
|
2617004WL008222
|
HARJINDER KAUR
|
00349
|
PSIB0000463
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
9008414876
|
|
HARJINDER KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-033-001/105
(MAANKHERA)
|
2617004000NRG24011220230236309
|
01/12/2023
|
GORJA KAUR
|
2617004WL008222
|
GORJA KAUR
|
00349
|
PSIB0000463
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9008414839
|
|
GURNAM KOUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-033-001/106
(MAANKHERA)
|
2617004000NRG24011220230236310
|
01/12/2023
|
SUKHJIT KAUR
|
2617004WL008222
|
SUKHJIT KAUR
|
00349
|
PSIB0000463
|
858
|
858
|
Processed
|
01/01/2024
|
|
9008414864
|
|
SUKHJIT KAUR W/O LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-033-001/107
(MAANKHERA)
|
2617004000NRG24011220230236311
|
01/12/2023
|
KARAMJIT KAUR
|
2617004WL008222
|
KARAMJIT KAUR
|
00349
|
PSIB0000463
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
9008414862
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-033-001/117
(MAANKHERA)
|
2617004000NRG24011220230236312
|
01/12/2023
|
PARAMJIT KAUR
|
2617004WL008222
|
PARAMJIT KAUR
|
00349
|
PSIB0000463
|
858
|
858
|
Processed
|
01/01/2024
|
|
9008414863
|
|
PRAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-033-001/118
(MAANKHERA)
|
2617004000NRG24011220230236313
|
01/12/2023
|
GURMATI DEVI
|
2617004WL008222
|
GURMATI DEVI
|
00349
|
PSIB0000463
|
1717
|
1717
|
Processed
|
02/01/2024
|
|
9008414846
|
|
SURSATI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
SARDULGARH
|
PB-17-004-033-001/119
(MAANKHERA)
|
2617004000NRG24011220230236314
|
01/12/2023
|
PARMJIT KAUR
|
2617004WL008222
|
PARMJIT KAUR
|
00349
|
PSIB0000463
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
9008414873
|
|
PRAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-033-001/120
(MAANKHERA)
|
2617004000NRG24011220230236315
|
01/12/2023
|
KIRAN KAUR
|
2617004WL008222
|
KIRAN KAUR
|
00349
|
PSIB0000463
|
858
|
858
|
Processed
|
01/01/2024
|
|
9008414848
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-033-001/127
(MAANKHERA)
|
2617004000NRG24011220230236316
|
01/12/2023
|
JAGSIR SINGH
|
2617004WL008222
|
JAGSIR SINGH
|
00349
|
PSIB0000463
|
286
|
286
|
Processed
|
01/01/2024
|
|
9008414847
|
|
JAGSIR SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-033-001/127
(MAANKHERA)
|
2617004000NRG24011220230236317
|
01/12/2023
|
KAMALDEEP KAUR
|
2617004WL008222
|
KAMALDEEP KAUR
|
00349
|
PSIB0000463
|
1431
|
1431
|
Processed
|
01/01/2024
|
|
9008414867
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-033-001/128
(MAANKHERA)
|
2617004000NRG24011220230236318
|
01/12/2023
|
ROSHNI
|
2617004WL008222
|
ROSHNI
|
00349
|
PSIB0000463
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
9008414855
|
|
ROSHNI DEVI WO NANU RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-033-001/133
(MAANKHERA)
|
2617004000NRG24011220230236320
|
01/12/2023
|
SHINDER KAUR
|
2617004WL008222
|
SHINDER KAUR
|
00349
|
PSIB0000463
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9008414872
|
|
SHINDER KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-033-001/147
(MAANKHERA)
|
2617004000NRG24011220230236322
|
01/12/2023
|
SARABJEET KAUR
|
2617004WL008222
|
SARABJEET KAUR
|
00349
|
PSIB0000463
|
858
|
858
|
Processed
|
01/01/2024
|
|
9008414877
|
|
SARABJIT KAUR W/O GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-033-001/151
(MAANKHERA)
|
2617004000NRG24011220230236323
|
01/12/2023
|
KRISHNA DEVI
|
2617004WL008222
|
KRISHNA DEVI
|
00349
|
PSIB0000463
|
572
|
572
|
Processed
|
01/01/2024
|
|
9008414870
|
|
KRISHANA W/O DUNDAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-033-001/152
(MAANKHERA)
|
2617004000NRG24011220230236324
|
01/12/2023
|
BALJIT KAUR
|
2617004WL008222
|
BALJIT KAUR
|
00349
|
PSIB0000463
|
572
|
572
|
Processed
|
01/01/2024
|
|
9008414851
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SARDULGARH
|
PB-17-004-033-001/166
(MAANKHERA)
|
2617004000NRG24011220230236326
|
01/12/2023
|
KARAMJIT KAUR
|
2617004WL008222
|
KARAMJIT KAUR
|
00349
|
PSIB0000463
|
858
|
858
|
Processed
|
01/01/2024
|
|
9008414878
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-033-001/17
(MAANKHERA)
|
2617004000NRG24011220230236328
|
01/12/2023
|
TEJ KAUR
|
2617004WL008222
|
TEJ KAUR
|
00349
|
PSIB0000463
|
572
|
572
|
Processed
|
01/01/2024
|
|
9008414891
|
|
TEJ KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-033-001/173
(MAANKHERA)
|
2617004000NRG24011220230236329
|
01/12/2023
|
Sukhwinder Kaur
|
2617004WL008222
|
Sukhwinder Kaur
|
00349
|
PSIB0000463
|
858
|
858
|
Processed
|
01/01/2024
|
|
9008414845
|
|
SUKHWINDER KAUR W/O JAGSIR S.
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-033-001/174
(MAANKHERA)
|
2617004000NRG24011220230236330
|
01/12/2023
|
HARNEK SINGH
|
2617004WL008222
|
HARNEK SINGH
|
00349
|
PSIB0000463
|
572
|
572
|
Processed
|
01/01/2024
|
|
9008414856
|
|
NEK SINGH S/O GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-033-001/191
(MAANKHERA)
|
2617004000NRG24011220230236333
|
01/12/2023
|
MANPRIT KAUR
|
2617004WL008222
|
MANPRIT KAUR
|
00349
|
PSIB0000463
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9008414889
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-033-001/196
(MAANKHERA)
|
2617004000NRG24011220230236334
|
01/12/2023
|
URMELA DEVI
|
2617004WL008222
|
URMELA DEVI
|
00349
|
PSIB0000463
|
286
|
286
|
Processed
|
01/01/2024
|
|
9008414890
|
|
ORMILA DEVI WO DEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-033-001/199
(MAANKHERA)
|
2617004000NRG24011220230236335
|
01/12/2023
|
PAL KAUR
|
2617004WL008222
|
PAL KAUR
|
00349
|
PSIB0000463
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9008414865
|
|
PALA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-033-001/200
(MAANKHERA)
|
2617004000NRG24011220230236336
|
01/12/2023
|
JASVIR KAUR
|
2617004WL008222
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
572
|
572
|
Processed
|
01/01/2024
|
|
9008414880
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-033-001/205
(MAANKHERA)
|
2617004000NRG24011220230236337
|
01/12/2023
|
MANJEET KAUR
|
2617004WL008222
|
MANJEET KAUR
|
00349
|
PSIB0000463
|
1717
|
1717
|
Processed
|
02/01/2024
|
|
9008414886
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
SARDULGARH
|
PB-17-004-033-001/208
(MAANKHERA)
|
2617004000NRG24011220230236338
|
01/12/2023
|
ANGREJ KAUR
|
2617004WL008222
|
ANGREJ KAUR
|
00349
|
PSIB0000463
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
9008414859
|
|
ANGREZ KAUR & DSSO PLA 65873
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-033-001/219
(MAANKHERA)
|
2617004000NRG24011220230236339
|
01/12/2023
|
KULDEEP KAUR
|
2617004WL008222
|
KULDEEP KAUR
|
00349
|
PSIB0000463
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9008414884
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-033-001/234
(MAANKHERA)
|
2617004000NRG24011220230236342
|
01/12/2023
|
Baljit Kaur
|
2617004WL008222
|
Baljit Kaur
|
00349
|
PSIB0000463
|
572
|
572
|
Processed
|
01/01/2024
|
|
9008414885
|
|
BALJIT KAUR W/O BALLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-033-001/237
(MAANKHERA)
|
2617004000NRG24011220230236343
|
01/12/2023
|
Bimla Devi
|
2617004WL008222
|
Bimla Devi
|
00349
|
PSIB0000463
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9008414888
|
|
BIMLA DEVI W/O RAM KARAN
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-033-001/248
(MAANKHERA)
|
2617004000NRG24011220230236344
|
01/12/2023
|
SIMRAN
|
2617004WL008222
|
SIMRAN
|
00349
|
PSIB0000463
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
9008414894
|
|
Simran
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-033-001/25
(MAANKHERA)
|
2617004000NRG24011220230236346
|
01/12/2023
|
JANGIR KAUR
|
2617004WL008222
|
JANGIR KAUR
|
00349
|
PSIB0000463
|
858
|
858
|
Processed
|
01/01/2024
|
|
9008414853
|
|
JAGIR KAUR WO LAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-033-001/261
(MAANKHERA)
|
2617004000NRG24011220230236347
|
01/12/2023
|
JASHANDEEP KAUR
|
2617004WL008222
|
JASHANDEEP KAUR
|
00349
|
PSIB0000463
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9008414893
|
|
JASHANDEEP KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-033-001/28
(MAANKHERA)
|
2617004000NRG24011220230236348
|
01/12/2023
|
JASVINDER SINGH
|
2617004WL008222
|
JASVINDER SINGH
|
00349
|
PSIB0000463
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9008414874
|
|
JASWINDER SINGH S/O GEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-033-001/28
(MAANKHERA)
|
2617004000NRG24011220230236349
|
01/12/2023
|
SUKHJINDER KAUR
|
2617004WL008222
|
SUKHJINDER KAUR
|
00349
|
PSIB0000463
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9008414892
|
|
SUKHJINDER KAUR WOJASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-033-001/323
(MAANKHERA)
|
2617004000NRG24011220230236351
|
01/12/2023
|
Balkaran Singh
|
2617004WL008222
|
Balkaran Singh
|
00349
|
PSIB0000463
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
9008414852
|
|
BALWINDER SINGH URF BALKARAN SINGH 94172
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-033-001/34
(MAANKHERA)
|
2617004000NRG24011220230236354
|
01/12/2023
|
KIRNA KAUR
|
2617004WL008222
|
KIRNA KAUR
|
00349
|
PSIB0000463
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
9008414883
|
|
KIRANA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-033-001/40
(MAANKHERA)
|
2617004000NRG24011220230236356
|
01/12/2023
|
MALKIT KAUR
|
2617004WL008222
|
MALKIT KAUR
|
00349
|
PSIB0000463
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
9008414858
|
|
MALKIT KAUR W/O PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-033-001/56
(MAANKHERA)
|
2617004000NRG24011220230236357
|
01/12/2023
|
ROSHANI DEVI
|
2617004WL008222
|
ROSHANI DEVI
|
00349
|
PSIB0000463
|
858
|
858
|
Processed
|
01/01/2024
|
|
9008414857
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-033-001/59
(MAANKHERA)
|
2617004000NRG24011220230236358
|
01/12/2023
|
SUMAN DEVI
|
2617004WL008222
|
SUMAN DEVI
|
00349
|
PSIB0000463
|
286
|
286
|
Processed
|
01/01/2024
|
|
9008414849
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-033-001/60
(MAANKHERA)
|
2617004000NRG24011220230236359
|
01/12/2023
|
RUKHMANI DEVI
|
2617004WL008222
|
RUKHMANI DEVI
|
00349
|
PSIB0000463
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9008414854
|
|
RUKMANI DEVI W/O KHUSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-033-001/62
(MAANKHERA)
|
2617004000NRG24011220230236360
|
01/12/2023
|
BALJINDER KAUR
|
2617004WL008222
|
BALJINDER KAUR
|
00349
|
PSIB0000463
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9008414843
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-033-001/64
(MAANKHERA)
|
2617004000NRG24011220230236361
|
01/12/2023
|
GURJIT KAUR
|
2617004WL008222
|
GURJIT KAUR
|
00349
|
PSIB0000463
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
9008414882
|
|
GURJIT KAUR W/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-033-001/65
(MAANKHERA)
|
2617004000NRG24011220230236362
|
01/12/2023
|
KULDEEP KAUR
|
2617004WL008222
|
KULDEEP KAUR
|
00349
|
PSIB0000463
|
858
|
858
|
Processed
|
01/01/2024
|
|
9008414850
|
|
KULDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-033-001/66
(MAANKHERA)
|
2617004000NRG24011220230236363
|
01/12/2023
|
GURMIT KAUR
|
2617004WL008222
|
GURMIT KAUR
|
00349
|
PSIB0000463
|
1431
|
1431
|
Processed
|
01/01/2024
|
|
9008414868
|
|
GUREMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-033-001/67
(MAANKHERA)
|
2617004000NRG24011220230236364
|
01/12/2023
|
MAHINDER KAUR
|
2617004WL008222
|
MAHINDER KAUR
|
00349
|
PSIB0000463
|
572
|
572
|
Processed
|
01/01/2024
|
|
9008414844
|
|
MOHINDER KAUR W/O GENDA SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-033-001/69
(MAANKHERA)
|
2617004000NRG24011220230236365
|
01/12/2023
|
Sukhjit kaur
|
2617004WL008222
|
Sukhjit kaur
|
00349
|
PSIB0000463
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
9008414869
|
|
SUKHJIT KAUR W O JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-033-001/70
(MAANKHERA)
|
2617004000NRG24011220230236366
|
01/12/2023
|
PALVINDER KAUR
|
2617004WL008222
|
PALVINDER KAUR
|
00349
|
PSIB0000463
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
9008414879
|
|
PALWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-033-001/75
(MAANKHERA)
|
2617004000NRG24011220230236367
|
01/12/2023
|
KAMLA DEVI
|
2617004WL008222
|
KAMLA DEVI
|
00349
|
PSIB0000463
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
9008414841
|
|
KAMLA DEVI W O CHHOTTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-033-001/76
(MAANKHERA)
|
2617004000NRG24011220230236368
|
01/12/2023
|
KAMLA DEVI
|
2617004WL008222
|
KAMLA DEVI
|
00349
|
PSIB0000463
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9008414840
|
|
KAMLA DEVI W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-033-001/79
(MAANKHERA)
|
2617004000NRG24011220230236369
|
01/12/2023
|
BIMLA DEVI
|
2617004WL008222
|
BIMLA DEVI
|
00349
|
PSIB0000463
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
9008414842
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-033-001/87
(MAANKHERA)
|
2617004000NRG24011220230236372
|
01/12/2023
|
NACHATAR KAUR
|
2617004WL008222
|
NACHATAR KAUR
|
00349
|
PSIB0000463
|
858
|
858
|
Processed
|
01/01/2024
|
|
9008414970
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-033-001/90
(MAANKHERA)
|
2617004000NRG24011220230236373
|
01/12/2023
|
MANJINDER KAUR
|
2617004WL008222
|
MANJINDER KAUR
|
00349
|
PSIB0000463
|
1144
|
1144
|
Processed
|
02/01/2024
|
|
9008414860
|
|
MANJINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
61
|
SARDULGARH
|
PB-17-004-033-001/92
(MAANKHERA)
|
2617004000NRG24011220230236374
|
01/12/2023
|
HARJINDER KAUR
|
2617004WL008222
|
HARJINDER KAUR
|
00349
|
PSIB0000463
|
858
|
858
|
Processed
|
01/01/2024
|
|
9008414871
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-033-001/93
(MAANKHERA)
|
2617004000NRG24011220230236375
|
01/12/2023
|
JASVIR KAUR
|
2617004WL008222
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
572
|
572
|
Processed
|
01/01/2024
|
|
9008414875
|
|
JASVEER KAUR W/O RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-033-001/99
(MAANKHERA)
|
2617004000NRG24011220230236376
|
01/12/2023
|
CHARNJIT KAUR
|
2617004WL008222
|
CHARNJIT KAUR
|
00349
|
PSIB0000463
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9008414881
|
|
CHARANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64671
|
64671
|
|
|
|
|
|
|
|
|
64
|
SARDULGARH
|
PB-17-004-020-001/43
(JHANDA KALAN)
|
2617004000NRG24011220230236155
|
01/12/2023
|
DALWINDER SINGH
|
2617004WL008217
|
DALWINDER SINGH
|
00349
|
PSIB0000602
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008414896
|
|
DALWINDER SINGH SO JAWAHAR SNG
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-020-001/62
(JHANDA KALAN)
|
2617004000NRG24011220230236156
|
01/12/2023
|
JAGJEET SINGH
|
2617004WL008217
|
JAGJEET SINGH
|
00349
|
PSIB0000602
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008414897
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-028-001/223
(KHAIRA KALAN)
|
2617004000NRG24011220230236249
|
01/12/2023
|
DALWINDER SINGH
|
2617004WL008222
|
DALWINDER SINGH
|
00349
|
PSIB0000602
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414895
|
|
DALWINDER SINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2944
|
2944
|
|
|
|
|
|
|
|
|
67
|
SARDULGARH
|
PB-17-004-028-001/10
(KHAIRA KALAN)
|
2617004000NRG24011220230236220
|
01/12/2023
|
MANJEET KAUR
|
2617004WL008222
|
MANJEET KAUR
|
00349
|
PSIB0020963
|
577
|
577
|
Processed
|
01/01/2024
|
|
9008414931
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-028-001/116
(KHAIRA KALAN)
|
2617004000NRG24011220230236224
|
01/12/2023
|
PARWINDER KAUR
|
2617004WL008222
|
PARWINDER KAUR
|
00349
|
PSIB0020963
|
577
|
577
|
Processed
|
01/01/2024
|
|
9008414912
|
|
PARVINDER KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-028-001/117
(KHAIRA KALAN)
|
2617004000NRG24011220230236225
|
01/12/2023
|
SUKHWINDER KAUR
|
2617004WL008222
|
SUKHWINDER KAUR
|
00349
|
PSIB0020963
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414929
|
|
SUKHWINDER KAUR WO CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-028-001/123
(KHAIRA KALAN)
|
2617004000NRG24011220230236228
|
01/12/2023
|
KRISHNA DEVI
|
2617004WL008222
|
KRISHNA DEVI
|
00349
|
PSIB0020963
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9008414943
|
|
KRISHANA DEVI WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-028-001/13
(KHAIRA KALAN)
|
2617004000NRG24011220230236229
|
01/12/2023
|
PARKASH KAUR
|
2617004WL008222
|
PARKASH KAUR
|
00349
|
PSIB0020963
|
577
|
577
|
Processed
|
01/01/2024
|
|
9008414906
|
|
PARKASH KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-028-001/14
(KHAIRA KALAN)
|
2617004000NRG24011220230236233
|
01/12/2023
|
IKO BAI
|
2617004WL008222
|
IKO BAI
|
00349
|
PSIB0020963
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414934
|
|
VIDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-028-001/140
(KHAIRA KALAN)
|
2617004000NRG24011220230236234
|
01/12/2023
|
DALIP KAUR
|
2617004WL008222
|
DALIP KAUR
|
00349
|
PSIB0020963
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414946
|
|
DALIP KAUR W SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-028-001/169
(KHAIRA KALAN)
|
2617004000NRG24011220230236238
|
01/12/2023
|
PREETAM KAUR
|
2617004WL008222
|
PREETAM KAUR
|
00349
|
PSIB0020963
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414919
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-028-001/186
(KHAIRA KALAN)
|
2617004000NRG24011220230236240
|
01/12/2023
|
MANJIT KAUR
|
2617004WL008222
|
MANJIT KAUR
|
00349
|
PSIB0020963
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414915
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-028-001/188
(KHAIRA KALAN)
|
2617004000NRG24011220230236241
|
01/12/2023
|
BALJEET KAUR
|
2617004WL008222
|
BALJEET KAUR
|
00349
|
PSIB0020963
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414928
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-028-001/189
(KHAIRA KALAN)
|
2617004000NRG24011220230236242
|
01/12/2023
|
GURDEEP SINGH
|
2617004WL008222
|
GURDEEP SINGH
|
00349
|
PSIB0020963
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414938
|
|
GURDEEP SINGH SO DULA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-028-001/2
(KHAIRA KALAN)
|
2617004000NRG24011220230236245
|
01/12/2023
|
SHANTI DEVI
|
2617004WL008222
|
SHANTI DEVI
|
00349
|
PSIB0020963
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414916
|
|
SANTI DEVI WO ARJUN RAM
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-028-001/21
(KHAIRA KALAN)
|
2617004000NRG24011220230236246
|
01/12/2023
|
MANTRI DEVI
|
2617004WL008222
|
MANTRI DEVI
|
00349
|
PSIB0020963
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414917
|
|
MANTARI DEVI WO MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-028-001/213
(KHAIRA KALAN)
|
2617004000NRG24011220230236247
|
01/12/2023
|
JASPAL SINGH
|
2617004WL008222
|
JASPAL SINGH
|
00349
|
PSIB0020963
|
866
|
866
|
Processed
|
01/01/2024
|
|
9008414902
|
|
JASPAL SINGH SO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-028-001/213
(KHAIRA KALAN)
|
2617004000NRG24011220230236248
|
01/12/2023
|
SOMA
|
2617004WL008222
|
SOMA
|
00349
|
PSIB0020963
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9008414898
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-028-001/236
(KHAIRA KALAN)
|
2617004000NRG24011220230236251
|
01/12/2023
|
Shinder Kaur
|
2617004WL008222
|
Shinder Kaur
|
00349
|
PSIB0020963
|
1443
|
1443
|
Processed
|
01/01/2024
|
|
9008414941
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SARDULGARH
|
PB-17-004-028-001/239
(KHAIRA KALAN)
|
2617004000NRG24011220230236252
|
01/12/2023
|
PREM SINGH
|
2617004WL008222
|
PREM SINGH
|
00349
|
PSIB0020963
|
289
|
289
|
Processed
|
01/01/2024
|
|
9008414904
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-028-001/248
(KHAIRA KALAN)
|
2617004000NRG24011220230236253
|
01/12/2023
|
INDERJIT KAUR
|
2617004WL008222
|
INDERJIT KAUR
|
00349
|
PSIB0020963
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414922
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SARDULGARH
|
PB-17-004-028-001/27
(KHAIRA KALAN)
|
2617004000NRG24011220230236254
|
01/12/2023
|
binder kaur
|
2617004WL008222
|
binder kaur
|
00349
|
PSIB0020963
|
866
|
866
|
Processed
|
01/01/2024
|
|
9008414913
|
|
BINDER KAUR WO SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SARDULGARH
|
PB-17-004-028-001/271
(KHAIRA KALAN)
|
2617004000NRG24011220230236255
|
01/12/2023
|
KARAMJIT KAUR
|
2617004WL008222
|
KARAMJIT KAUR
|
00349
|
PSIB0020963
|
1443
|
1443
|
Processed
|
01/01/2024
|
|
9008414937
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-028-001/299
(KHAIRA KALAN)
|
2617004000NRG24011220230236256
|
01/12/2023
|
PARKASH KAUR
|
2617004WL008222
|
PARKASH KAUR
|
00349
|
PSIB0020963
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414903
|
|
PARKASH KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-028-001/302
(KHAIRA KALAN)
|
2617004000NRG24011220230236257
|
01/12/2023
|
RAJINDER KAUR
|
2617004WL008222
|
RAJINDER KAUR
|
00349
|
PSIB0020963
|
1443
|
1443
|
Processed
|
01/01/2024
|
|
9008414908
|
|
RAJINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SARDULGARH
|
PB-17-004-028-001/304
(KHAIRA KALAN)
|
2617004000NRG24011220230236258
|
01/12/2023
|
AMARJEET SINGH
|
2617004WL008222
|
AMARJEET SINGH
|
00349
|
PSIB0020963
|
1443
|
1443
|
Processed
|
01/01/2024
|
|
9008414911
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-028-001/308
(KHAIRA KALAN)
|
2617004000NRG24011220230236260
|
01/12/2023
|
Ramanpreet Kaur
|
2617004WL008222
|
Ramanpreet Kaur
|
00349
|
PSIB0020963
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9008414923
|
|
RAMANPREET KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SARDULGARH
|
PB-17-004-028-001/308
(KHAIRA KALAN)
|
2617004000NRG24011220230236259
|
01/12/2023
|
SURINDER SINGH
|
2617004WL008222
|
SURINDER SINGH
|
00349
|
PSIB0020963
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9008414925
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SARDULGARH
|
PB-17-004-028-001/324
(KHAIRA KALAN)
|
2617004000NRG24011220230236261
|
01/12/2023
|
Darshan Singh
|
2617004WL008222
|
Darshan Singh
|
00349
|
PSIB0020963
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9008414901
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SARDULGARH
|
PB-17-004-028-001/337
(KHAIRA KALAN)
|
2617004000NRG24011220230236262
|
01/12/2023
|
KAMLESH DEVI
|
2617004WL008222
|
KAMLESH DEVI
|
00349
|
PSIB0020963
|
1443
|
1443
|
Processed
|
01/01/2024
|
|
9008414940
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SARDULGARH
|
PB-17-004-028-001/338
(KHAIRA KALAN)
|
2617004000NRG24011220230236263
|
01/12/2023
|
RANO BAI
|
2617004WL008222
|
RANO BAI
|
00349
|
PSIB0020963
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9008414926
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SARDULGARH
|
PB-17-004-028-001/347
(KHAIRA KALAN)
|
2617004000NRG24011220230236264
|
01/12/2023
|
Sawaran Kaur
|
2617004WL008222
|
Sawaran Kaur
|
00349
|
PSIB0020963
|
866
|
866
|
Processed
|
01/01/2024
|
|
9008414918
|
|
SAWARAN KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SARDULGARH
|
PB-17-004-028-001/396
(KHAIRA KALAN)
|
2617004000NRG24011220230236266
|
01/12/2023
|
KORHO BAI
|
2617004WL008222
|
KORHO BAI
|
00349
|
PSIB0020963
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414921
|
|
KORHO BAI WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SARDULGARH
|
PB-17-004-028-001/40
(KHAIRA KALAN)
|
2617004000NRG24011220230236267
|
01/12/2023
|
SMITRA KAUR
|
2617004WL008222
|
SMITRA KAUR
|
00349
|
PSIB0020963
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414909
|
|
SUMITRA W/O PARMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SARDULGARH
|
PB-17-004-028-001/418
(KHAIRA KALAN)
|
2617004000NRG24011220230236269
|
01/12/2023
|
SUNITA RANI
|
2617004WL008222
|
SUNITA RANI
|
00349
|
PSIB0020963
|
866
|
866
|
Processed
|
01/01/2024
|
|
9008414945
|
|
Sunita Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
SARDULGARH
|
PB-17-004-028-001/438
(KHAIRA KALAN)
|
2617004000NRG24011220230236273
|
01/12/2023
|
Jagdish Kumar
|
2617004WL008222
|
Jagdish Kumar
|
00349
|
PSIB0020963
|
866
|
866
|
Processed
|
01/01/2024
|
|
9008414939
|
|
JAGDISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SARDULGARH
|
PB-17-004-028-001/438
(KHAIRA KALAN)
|
2617004000NRG24011220230236274
|
01/12/2023
|
Sonu
|
2617004WL008222
|
Sonu
|
00349
|
PSIB0020963
|
866
|
866
|
Processed
|
01/01/2024
|
|
9008414950
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
SARDULGARH
|
PB-17-004-028-001/441
(KHAIRA KALAN)
|
2617004000NRG24011220230236275
|
01/12/2023
|
Veena Rani
|
2617004WL008222
|
Veena Rani
|
00349
|
PSIB0020963
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9008414933
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SARDULGARH
|
PB-17-004-028-001/448
(KHAIRA KALAN)
|
2617004000NRG24011220230236277
|
01/12/2023
|
Sawrano
|
2617004WL008222
|
Sawrano
|
00349
|
PSIB0020963
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414947
|
|
SAWRANO
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SARDULGARH
|
PB-17-004-028-001/455
(KHAIRA KALAN)
|
2617004000NRG24011220230236278
|
01/12/2023
|
Parvati
|
2617004WL008222
|
Parvati
|
00349
|
PSIB0020963
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414942
|
|
PARVATI WO KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SARDULGARH
|
PB-17-004-028-001/473
(KHAIRA KALAN)
|
2617004000NRG24011220230236279
|
01/12/2023
|
Gurcharan Kaur
|
2617004WL008222
|
Gurcharan Kaur
|
00349
|
PSIB0020963
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414948
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SARDULGARH
|
PB-17-004-028-001/474
(KHAIRA KALAN)
|
2617004000NRG24011220230236280
|
01/12/2023
|
Banso Bai
|
2617004WL008222
|
Banso Bai
|
00349
|
PSIB0020963
|
1443
|
1443
|
Processed
|
01/01/2024
|
|
9008414949
|
|
BANSO BAI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SARDULGARH
|
PB-17-004-028-001/481
(KHAIRA KALAN)
|
2617004000NRG24011220230236282
|
01/12/2023
|
Suman
|
2617004WL008222
|
Suman
|
00349
|
PSIB0020963
|
866
|
866
|
Processed
|
01/01/2024
|
|
9008414930
|
|
SUMAN WO TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SARDULGARH
|
PB-17-004-028-001/483
(KHAIRA KALAN)
|
2617004000NRG24011220230236284
|
01/12/2023
|
Manpreet Kaur
|
2617004WL008222
|
Manpreet Kaur
|
00349
|
PSIB0020963
|
1443
|
1443
|
Processed
|
01/01/2024
|
|
9008414952
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARDULGARH
|
PB-17-004-028-001/5
(KHAIRA KALAN)
|
2617004000NRG24011220230236285
|
01/12/2023
|
ISHRO DEVI
|
2617004WL008222
|
ISHRO DEVI
|
00349
|
PSIB0020963
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9008414932
|
|
ISAR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SARDULGARH
|
PB-17-004-028-001/52
(KHAIRA KALAN)
|
2617004000NRG24011220230236287
|
01/12/2023
|
KULWANT SINGH
|
2617004WL008222
|
KULWANT SINGH
|
00349
|
PSIB0020963
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414920
|
|
KULWANT SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SARDULGARH
|
PB-17-004-028-001/53
(KHAIRA KALAN)
|
2617004000NRG24011220230236288
|
01/12/2023
|
HARBHAJAN SINGH
|
2617004WL008222
|
HARBHAJAN SINGH
|
00349
|
PSIB0020963
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9008414900
|
|
HARBHAJAN SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SARDULGARH
|
PB-17-004-028-001/54
(KHAIRA KALAN)
|
2617004000NRG24011220230236289
|
01/12/2023
|
ISHRO BAI
|
2617004WL008222
|
ISHRO BAI
|
00349
|
PSIB0020963
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9008414910
|
|
ISHRO BAI WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SARDULGARH
|
PB-17-004-028-001/55
(KHAIRA KALAN)
|
2617004000NRG24011220230236290
|
01/12/2023
|
TOSA BAI
|
2617004WL008222
|
TOSA BAI
|
00349
|
PSIB0020963
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9008414944
|
|
TOSHA BAI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SARDULGARH
|
PB-17-004-028-001/57
(KHAIRA KALAN)
|
2617004000NRG24011220230236292
|
01/12/2023
|
LADO BAI
|
2617004WL008222
|
LADO BAI
|
00349
|
PSIB0020963
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414935
|
|
LADO RANI WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SARDULGARH
|
PB-17-004-028-001/6
(KHAIRA KALAN)
|
2617004000NRG24011220230236293
|
01/12/2023
|
SAMA BAI
|
2617004WL008222
|
SAMA BAI
|
00349
|
PSIB0020963
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414914
|
|
SAMA BAI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SARDULGARH
|
PB-17-004-028-001/60
(KHAIRA KALAN)
|
2617004000NRG24011220230236294
|
01/12/2023
|
DALIP SINGH
|
2617004WL008222
|
DALIP SINGH
|
00349
|
PSIB0020963
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414953
|
|
DALIP SINGH SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SARDULGARH
|
PB-17-004-028-001/65
(KHAIRA KALAN)
|
2617004000NRG24011220230236296
|
01/12/2023
|
GUDI DEVI
|
2617004WL008222
|
GUDI DEVI
|
00349
|
PSIB0020963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008414905
|
|
GUDI DEVI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SARDULGARH
|
PB-17-004-028-001/67
(KHAIRA KALAN)
|
2617004000NRG24011220230236297
|
01/12/2023
|
RAJA RAM
|
2617004WL008222
|
RAJA RAM
|
00349
|
PSIB0020963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008414924
|
|
RAJA RAM SO KUNDAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SARDULGARH
|
PB-17-004-028-001/75
(KHAIRA KALAN)
|
2617004000NRG24011220230236299
|
01/12/2023
|
SURJIT KAUR
|
2617004WL008222
|
SURJIT KAUR
|
00349
|
PSIB0020963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008414927
|
|
SURJIT KAUR WO KASHMIR SIINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SARDULGARH
|
PB-17-004-028-001/78
(KHAIRA KALAN)
|
2617004000NRG24011220230236300
|
01/12/2023
|
BHAJAN KAUR
|
2617004WL008222
|
BHAJAN KAUR
|
00349
|
PSIB0020963
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008414907
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SARDULGARH
|
PB-17-004-028-001/89
(KHAIRA KALAN)
|
2617004000NRG24011220230236304
|
01/12/2023
|
SATPAL SINGH
|
2617004WL008222
|
SATPAL SINGH
|
00349
|
PSIB0020963
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008414936
|
|
SATPAL SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72800
|
72800
|
|
|
|
|
|
|
|
|
121
|
SARDULGARH
|
PB-17-004-033-001/101
(MAANKHERA)
|
2617004000NRG24011220230236306
|
01/12/2023
|
ANGREJ KAUR
|
2617004WL008222
|
ANGREJ KAUR
|
00349
|
PSIB0021439
|
1431
|
1431
|
Processed
|
01/01/2024
|
|
9008414887
|
|
ANGREJ KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SARDULGARH
|
PB-17-004-033-001/139
(MAANKHERA)
|
2617004000NRG24011220230236321
|
01/12/2023
|
Kiranpal Kaur
|
2617004WL008222
|
Kiranpal Kaur
|
00349
|
PSIB0021439
|
858
|
858
|
Processed
|
01/01/2024
|
|
9008414972
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SARDULGARH
|
PB-17-004-033-001/188
(MAANKHERA)
|
2617004000NRG24011220230236331
|
01/12/2023
|
SUNITA DEVI
|
2617004WL008222
|
SUNITA DEVI
|
00349
|
PSIB0021439
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
9008414971
|
|
SUNITA WO MAHAVIR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SARDULGARH
|
PB-17-004-033-001/226
(MAANKHERA)
|
2617004000NRG24011220230236340
|
01/12/2023
|
AMANDEEP KAUR
|
2617004WL008222
|
AMANDEEP KAUR
|
00349
|
PSIB0021439
|
1144
|
1144
|
Processed
|
02/01/2024
|
|
9008414968
|
|
AMANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
125
|
SARDULGARH
|
PB-17-004-033-001/231
(MAANKHERA)
|
2617004000NRG24011220230236341
|
01/12/2023
|
RAMANDEEP KAUR
|
2617004WL008222
|
RAMANDEEP KAUR
|
00349
|
PSIB0021439
|
1144
|
1144
|
Processed
|
01/01/2024
|
|
9008414969
|
|
RANDEEP KAUR WO SARBJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SARDULGARH
|
PB-17-004-033-001/330
(MAANKHERA)
|
2617004000NRG24011220230236353
|
01/12/2023
|
Reena Kaur
|
2617004WL008222
|
Reena Kaur
|
00349
|
PSIB0021439
|
572
|
572
|
Processed
|
01/01/2024
|
|
9008414974
|
|
MISS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARDULGARH
|
PB-17-004-033-001/37
(MAANKHERA)
|
2617004000NRG24011220230236355
|
01/12/2023
|
JASVIR KAUR
|
2617004WL008222
|
JASVIR KAUR
|
00349
|
PSIB0021439
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
9008414973
|
|
JASVIR KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8583
|
8583
|
|
|
|
|
|
|
|
|
128
|
SARDULGARH
|
PB-17-004-028-001/135
(KHAIRA KALAN)
|
2617004000NRG24011220230236231
|
01/12/2023
|
SUMITRA
|
2617004WL008222
|
SUMITRA
|
00354
|
PUNB0085300
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414955
|
|
SUMITRA BAI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SARDULGARH
|
PB-17-004-028-001/164
(KHAIRA KALAN)
|
2617004000NRG24011220230236237
|
01/12/2023
|
MALO BAI
|
2617004WL008222
|
MALO BAI
|
00354
|
PUNB0085300
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414966
|
|
MAHLO BAI WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SARDULGARH
|
PB-17-004-028-001/226
(KHAIRA KALAN)
|
2617004000NRG24011220230236250
|
01/12/2023
|
GURMEET KAUR
|
2617004WL008222
|
GURMEET KAUR
|
00354
|
PUNB0085300
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9008414964
|
|
GURMIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SARDULGARH
|
PB-17-004-028-001/64
(KHAIRA KALAN)
|
2617004000NRG24011220230236295
|
01/12/2023
|
RQM SAROOP
|
2617004WL008222
|
RQM SAROOP
|
00354
|
PUNB0085300
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414956
|
|
RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SARDULGARH
|
PB-17-004-028-001/73
(KHAIRA KALAN)
|
2617004000NRG24011220230236298
|
01/12/2023
|
MALKIT SINGH
|
2617004WL008222
|
MALKIT SINGH
|
00354
|
PUNB0085300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008414961
|
|
MALKIT SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SARDULGARH
|
PB-17-004-033-001/169
(MAANKHERA)
|
2617004000NRG24011220230236327
|
01/12/2023
|
NASIB KAUR
|
2617004WL008222
|
NASIB KAUR
|
00354
|
PUNB0085300
|
572
|
572
|
Processed
|
01/01/2024
|
|
9008414899
|
|
NASIB KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7832
|
7832
|
|
|
|
|
|
|
|
|
134
|
SARDULGARH
|
PB-17-004-028-001/110
(KHAIRA KALAN)
|
2617004000NRG24011220230236221
|
01/12/2023
|
THAKRO DEVI
|
2617004WL008222
|
THAKRO DEVI
|
00354
|
PUNB0125510
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9008414951
|
|
THAKRO BAI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SARDULGARH
|
PB-17-004-028-001/12
(KHAIRA KALAN)
|
2617004000NRG24011220230236227
|
01/12/2023
|
RESHAM SINGH
|
2617004WL008222
|
RESHAM SINGH
|
00354
|
PUNB0125510
|
1443
|
1443
|
Processed
|
01/01/2024
|
|
9008414965
|
|
RESHAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
SARDULGARH
|
PB-17-004-028-001/137
(KHAIRA KALAN)
|
2617004000NRG24011220230236232
|
01/12/2023
|
SHILO
|
2617004WL008222
|
SHILO
|
00354
|
PUNB0125510
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9008414967
|
|
SHILO BAI WO GURMAIZ
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SARDULGARH
|
PB-17-004-028-001/174
(KHAIRA KALAN)
|
2617004000NRG24011220230236239
|
01/12/2023
|
PRITAM KAUR
|
2617004WL008222
|
PRITAM KAUR
|
00354
|
PUNB0125510
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414963
|
|
PRITAM KAUR WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SARDULGARH
|
PB-17-004-028-001/196
(KHAIRA KALAN)
|
2617004000NRG24011220230236243
|
01/12/2023
|
JEET SINGH
|
2617004WL008222
|
JEET SINGH
|
00354
|
PUNB0125510
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
9008414958
|
|
JEET SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SARDULGARH
|
PB-17-004-028-001/197
(KHAIRA KALAN)
|
2617004000NRG24011220230236244
|
01/12/2023
|
CHARANJIT SINGH
|
2617004WL008222
|
CHARANJIT SINGH
|
00354
|
PUNB0125510
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414957
|
|
CHARANJIT SINGH SO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SARDULGARH
|
PB-17-004-028-001/401
(KHAIRA KALAN)
|
2617004000NRG24011220230236268
|
01/12/2023
|
BAHALA RAM
|
2617004WL008222
|
BAHALA RAM
|
00354
|
PUNB0125510
|
577
|
577
|
Processed
|
01/01/2024
|
|
9008414960
|
|
BAHALA RAM SO DALIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SARDULGARH
|
PB-17-004-028-001/79
(KHAIRA KALAN)
|
2617004000NRG24011220230236301
|
01/12/2023
|
MOHINDER SINGH
|
2617004WL008222
|
MOHINDER SINGH
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008414962
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SARDULGARH
|
PB-17-004-028-001/99
(KHAIRA KALAN)
|
2617004000NRG24011220230236305
|
01/12/2023
|
GURDAYAL SINGH
|
2617004WL008222
|
GURDAYAL SINGH
|
00354
|
PUNB0125510
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008414959
|
|
GURDIAL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SARDULGARH
|
PB-17-004-033-001/318
(MAANKHERA)
|
2617004000NRG24011220230236350
|
01/12/2023
|
Gurpreet Singh
|
2617004WL008222
|
Gurpreet Singh
|
00354
|
PUNB0125510
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
9008414954
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12484
|
12484
|
|
|
|
|
|
|
|
|
144
|
SARDULGARH
|
PB-17-004-028-001/153
(KHAIRA KALAN)
|
2617004000NRG24011220230236236
|
01/12/2023
|
SOMA BAI
|
2617004WL008222
|
SOMA BAI
|
00415
|
SBIN0011973
|
289
|
289
|
Processed
|
01/01/2024
|
|
9008414983
|
|
SOMA BAI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289
|
289
|
|
|
|
|
|
|
|
|
145
|
SARDULGARH
|
PB-17-004-004-001/255
(BARN)
|
2617004000NRG24011220230235957
|
01/12/2023
|
SUKHWINDER KAUR
|
2617004WL008214
|
SUKHWINDER KAUR
|
00415
|
SBIN0016148
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9008414984
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
146
|
SARDULGARH
|
PB-17-004-004-001/1
(BARN)
|
2617004000NRG24011220230235938
|
01/12/2023
|
CHARANJIT KAUR
|
2617004WL008214
|
CHARANJIT KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008415016
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SARDULGARH
|
PB-17-004-004-001/101
(BARN)
|
2617004000NRG24011220230235939
|
01/12/2023
|
GAGANDEEP KAUR
|
2617004WL008214
|
GAGANDEEP KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9008415039
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARDULGARH
|
PB-17-004-004-001/13
(BARN)
|
2617004000NRG24011220230235943
|
01/12/2023
|
CHARANJIT KAUR
|
2617004WL008214
|
CHARANJIT KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008415018
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SARDULGARH
|
PB-17-004-004-001/17
(BARN)
|
2617004000NRG24011220230235945
|
01/12/2023
|
AMANDEEP KAUR
|
2617004WL008214
|
AMANDEEP KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008415011
|
|
MRS AKKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARDULGARH
|
PB-17-004-004-001/19
(BARN)
|
2617004000NRG24011220230235947
|
01/12/2023
|
PARAMJEET KAUR
|
2617004WL008214
|
PARAMJEET KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008415008
|
|
PARAMJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
151
|
SARDULGARH
|
PB-17-004-004-001/21
(BARN)
|
2617004000NRG24011220230235950
|
01/12/2023
|
MANJIT KAUR
|
2617004WL008214
|
MANJIT KAUR
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
01/01/2024
|
|
9008414995
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARDULGARH
|
PB-17-004-004-001/215
(BARN)
|
2617004000NRG24011220230235951
|
01/12/2023
|
SUKHVIR KAUR
|
2617004WL008214
|
SUKHVIR KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008415030
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SARDULGARH
|
PB-17-004-004-001/244
(BARN)
|
2617004000NRG24011220230235953
|
01/12/2023
|
VEERPAL KAUR
|
2617004WL008214
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008415032
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SARDULGARH
|
PB-17-004-004-001/26
(BARN)
|
2617004000NRG24011220230235960
|
01/12/2023
|
SUKHPREET KAUR
|
2617004WL008214
|
SUKHPREET KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9008415012
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SARDULGARH
|
PB-17-004-004-001/27
(BARN)
|
2617004000NRG24011220230235961
|
01/12/2023
|
JAGMAIL KAUR
|
2617004WL008214
|
JAGMAIL KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9008415006
|
|
MRS JAGMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARDULGARH
|
PB-17-004-004-001/3
(BARN)
|
2617004000NRG24011220230235962
|
01/12/2023
|
PREET KAUR
|
2617004WL008214
|
PREET KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008415031
|
|
MRS PREET KAUR WO SH GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SARDULGARH
|
PB-17-004-004-001/30
(BARN)
|
2617004000NRG24011220230235963
|
01/12/2023
|
PAL KAUR
|
2617004WL008214
|
PAL KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008415007
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SARDULGARH
|
PB-17-004-004-001/33
(BARN)
|
2617004000NRG24011220230235964
|
01/12/2023
|
GURDEV SINGH
|
2617004WL008214
|
GURDEV SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9008415001
|
|
GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
159
|
SARDULGARH
|
PB-17-004-004-001/33
(BARN)
|
2617004000NRG24011220230235965
|
01/12/2023
|
KARNAIL KAUR
|
2617004WL008214
|
KARNAIL KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9008414997
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SARDULGARH
|
PB-17-004-004-001/34
(BARN)
|
2617004000NRG24011220230235967
|
01/12/2023
|
PARAMJIT KAUR
|
2617004WL008214
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008415017
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SARDULGARH
|
PB-17-004-004-001/34
(BARN)
|
2617004000NRG24011220230235966
|
01/12/2023
|
SUKHA SINGH
|
2617004WL008214
|
SUKHA SINGH
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
01/01/2024
|
|
9008415000
|
|
MR SUBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SARDULGARH
|
PB-17-004-004-001/35
(BARN)
|
2617004000NRG24011220230235968
|
01/12/2023
|
SIMARU SINGH
|
2617004WL008214
|
SIMARU SINGH
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008414986
|
|
SIMRU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
163
|
SARDULGARH
|
PB-17-004-004-001/36
(BARN)
|
2617004000NRG24011220230235969
|
01/12/2023
|
MANJEET KAUR
|
2617004WL008214
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9008414994
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SARDULGARH
|
PB-17-004-004-001/38
(BARN)
|
2617004000NRG24011220230235970
|
01/12/2023
|
NASIB KAUR
|
2617004WL008214
|
NASIB KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008415014
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SARDULGARH
|
PB-17-004-004-001/39
(BARN)
|
2617004000NRG24011220230235972
|
01/12/2023
|
AMANDEEP KAUR
|
2617004WL008214
|
AMANDEEP KAUR
|
00415
|
SBIN0050301
|
750
|
750
|
Processed
|
01/01/2024
|
|
9008415010
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SARDULGARH
|
PB-17-004-004-001/44
(BARN)
|
2617004000NRG24011220230235973
|
01/12/2023
|
SUKHPAL KAUR
|
2617004WL008214
|
SUKHPAL KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9008415025
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SARDULGARH
|
PB-17-004-004-001/48
(BARN)
|
2617004000NRG24011220230235976
|
01/12/2023
|
MALKEET SINGH
|
2617004WL008214
|
MALKEET SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9008414990
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SARDULGARH
|
PB-17-004-004-001/50
(BARN)
|
2617004000NRG24011220230235977
|
01/12/2023
|
SHINDER KAUR
|
2617004WL008214
|
SHINDER KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9008414999
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SARDULGARH
|
PB-17-004-004-001/51
(BARN)
|
2617004000NRG24011220230235978
|
01/12/2023
|
KARAM SINGH
|
2617004WL008214
|
KARAM SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9008414988
|
|
KARAM SINGH S/O LAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
170
|
SARDULGARH
|
PB-17-004-004-001/52
(BARN)
|
2617004000NRG24011220230235979
|
01/12/2023
|
ROOP SINGH
|
2617004WL008214
|
ROOP SINGH
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008414987
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARDULGARH
|
PB-17-004-004-001/54
(BARN)
|
2617004000NRG24011220230235980
|
01/12/2023
|
SARABJIT KAUR
|
2617004WL008214
|
SARABJIT KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9008415019
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SARDULGARH
|
PB-17-004-004-001/55
(BARN)
|
2617004000NRG24011220230235982
|
01/12/2023
|
MANJIT KAUR
|
2617004WL008214
|
MANJIT KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9008415013
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SARDULGARH
|
PB-17-004-004-001/55
(BARN)
|
2617004000NRG24011220230235981
|
01/12/2023
|
SHINDER SINGH
|
2617004WL008214
|
SHINDER SINGH
|
00415
|
SBIN0050301
|
250
|
250
|
Processed
|
01/01/2024
|
|
9008415003
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SARDULGARH
|
PB-17-004-004-001/57
(BARN)
|
2617004000NRG24011220230235983
|
01/12/2023
|
HARMEL KAUR
|
2617004WL008214
|
HARMEL KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9008415002
|
|
HARMAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
175
|
SARDULGARH
|
PB-17-004-004-001/58
(BARN)
|
2617004000NRG24011220230235984
|
01/12/2023
|
SIMARJIT KAUR
|
2617004WL008214
|
SIMARJIT KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9008415022
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SARDULGARH
|
PB-17-004-004-001/6
(BARN)
|
2617004000NRG24011220230235985
|
01/12/2023
|
SUKHWINDER KAUR
|
2617004WL008214
|
SUKHWINDER KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9008415015
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SARDULGARH
|
PB-17-004-004-001/64
(BARN)
|
2617004000NRG24011220230235987
|
01/12/2023
|
KARTAR KAUR
|
2617004WL008214
|
KARTAR KAUR
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
01/01/2024
|
|
9008415023
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SARDULGARH
|
PB-17-004-004-001/67
(BARN)
|
2617004000NRG24011220230235988
|
01/12/2023
|
SATPAL KAUR
|
2617004WL008214
|
SATPAL KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9008415024
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SARDULGARH
|
PB-17-004-004-001/69
(BARN)
|
2617004000NRG24011220230235989
|
01/12/2023
|
HAKAM SINGH
|
2617004WL008214
|
HAKAM SINGH
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008414996
|
|
MR HAKAM SINGH SO JHANDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SARDULGARH
|
PB-17-004-004-001/7
(BARN)
|
2617004000NRG24011220230235990
|
01/12/2023
|
ROOP SINGH
|
2617004WL008214
|
ROOP SINGH
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
01/01/2024
|
|
9008414992
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SARDULGARH
|
PB-17-004-004-001/71
(BARN)
|
2617004000NRG24011220230235991
|
01/12/2023
|
JASVIR KAUR
|
2617004WL008214
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9008414993
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SARDULGARH
|
PB-17-004-004-001/73
(BARN)
|
2617004000NRG24011220230235992
|
01/12/2023
|
GURJIT KAUR
|
2617004WL008214
|
GURJIT KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9008415021
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SARDULGARH
|
PB-17-004-004-001/74
(BARN)
|
2617004000NRG24011220230235993
|
01/12/2023
|
AMARJEET KAUR
|
2617004WL008214
|
AMARJEET KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008415004
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SARDULGARH
|
PB-17-004-004-001/77
(BARN)
|
2617004000NRG24011220230235995
|
01/12/2023
|
BALJEET KAUR
|
2617004WL008214
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9008415005
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SARDULGARH
|
PB-17-004-004-001/77
(BARN)
|
2617004000NRG24011220230235994
|
01/12/2023
|
SEETA SINGH
|
2617004WL008214
|
SEETA SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9008415026
|
|
MR SEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SARDULGARH
|
PB-17-004-004-001/82
(BARN)
|
2617004000NRG24011220230235997
|
01/12/2023
|
KOMAL KAUR
|
2617004WL008214
|
KOMAL KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008415020
|
|
KAMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SARDULGARH
|
PB-17-004-004-001/84
(BARN)
|
2617004000NRG24011220230235998
|
01/12/2023
|
SUKHPREET KAUR
|
2617004WL008214
|
SUKHPREET KAUR
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
01/01/2024
|
|
9008414998
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
188
|
SARDULGARH
|
PB-17-004-004-001/81
(BARN)
|
2617004000NRG24011220230235996
|
01/12/2023
|
RAJ KAUR
|
2617004WL008214
|
RAJ KAUR
|
00415
|
SBIN0050319
|
750
|
750
|
Processed
|
01/01/2024
|
|
9008414991
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SARDULGARH
|
PB-17-004-028-001/424
(KHAIRA KALAN)
|
2617004000NRG24011220230236271
|
01/12/2023
|
MAHINDERPAL SINGH
|
2617004WL008222
|
MAHINDERPAL SINGH
|
00415
|
SBIN0050319
|
1732
|
1732
|
Processed
|
01/01/2024
|
|
9008414985
|
|
MR MOHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2482
|
2482
|
|
|
|
|
|
|
|
|
190
|
SARDULGARH
|
PB-17-004-004-001/102
(BARN)
|
2617004000NRG24011220230235940
|
01/12/2023
|
SURJEET KAUR
|
2617004WL008214
|
SURJEET KAUR
|
00415
|
SBIN0051337
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9008414989
|
|
MRS SURJEET KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SARDULGARH
|
PB-17-004-004-001/12
(BARN)
|
2617004000NRG24011220230235942
|
01/12/2023
|
MUKHTIAR KAUR
|
2617004WL008214
|
MUKHTIAR KAUR
|
00415
|
SBIN0051337
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9008415036
|
|
MRS MUKHTIAR KUAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SARDULGARH
|
PB-17-004-004-001/200
(BARN)
|
2617004000NRG24011220230235948
|
01/12/2023
|
SURJEET KAUR
|
2617004WL008214
|
SURJEET KAUR
|
00415
|
SBIN0051337
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9008415009
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SARDULGARH
|
PB-17-004-004-001/38
(BARN)
|
2617004000NRG24011220230235971
|
01/12/2023
|
Sandeep Kaur
|
2617004WL008214
|
Sandeep Kaur
|
00415
|
SBIN0051337
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9008415037
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SARDULGARH
|
PB-17-004-004-001/48
(BARN)
|
2617004000NRG24011220230235975
|
01/12/2023
|
MAYA KAUR
|
2617004WL008214
|
MAYA KAUR
|
00415
|
SBIN0051337
|
250
|
250
|
Processed
|
01/01/2024
|
|
9008415038
|
|
MRS GURMEL KAUR WO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
195
|
SARDULGARH
|
PB-17-004-004-001/106
(BARN)
|
2617004000NRG24011220230235941
|
01/12/2023
|
VEERPAL KAUR
|
2617004WL008214
|
VEERPAL KAUR
|
00415
|
SBIN0051357
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008415034
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SARDULGARH
|
PB-17-004-004-001/15
(BARN)
|
2617004000NRG24011220230235944
|
01/12/2023
|
MAHINDER KAUR
|
2617004WL008214
|
MAHINDER KAUR
|
00415
|
SBIN0051357
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008415027
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SARDULGARH
|
PB-17-004-004-001/205
(BARN)
|
2617004000NRG24011220230235949
|
01/12/2023
|
BALKAR SINGH
|
2617004WL008214
|
BALKAR SINGH
|
00415
|
SBIN0051357
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008415035
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SARDULGARH
|
PB-17-004-004-001/216
(BARN)
|
2617004000NRG24011220230235952
|
01/12/2023
|
PARVEEN KAUR
|
2617004WL008214
|
PARVEEN KAUR
|
00415
|
SBIN0051357
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9008415028
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SARDULGARH
|
PB-17-004-004-001/46
(BARN)
|
2617004000NRG24011220230235974
|
01/12/2023
|
KULWINDER KAUR
|
2617004WL008214
|
KULWINDER KAUR
|
00415
|
SBIN0051357
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008415033
|
|
MRS NIMRATA KAUR UGS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SARDULGARH
|
PB-17-004-004-001/60
(BARN)
|
2617004000NRG24011220230235986
|
01/12/2023
|
MANJIT KAUR
|
2617004WL008214
|
MANJIT KAUR
|
00415
|
SBIN0051357
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008415029
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
201
|
SARDULGARH
|
PB-17-004-033-001/131
(MAANKHERA)
|
2617004000NRG24011220230236319
|
01/12/2023
|
BEANT KAUR
|
2617004WL008222
|
BEANT KAUR
|
00462
|
UCBA0003172
|
1717
|
1717
|
Processed
|
01/01/2024
|
|
9008414978
|
|
BEANT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1717
|
1717
|
|
|
|
|
|
|
|
|
202
|
SARDULGARH
|
PB-17-004-004-001/252
(BARN)
|
2617004000NRG24011220230235954
|
01/12/2023
|
AMANDEEP KAUR
|
2617004WL008214
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9008414837
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SARDULGARH
|
PB-17-004-004-001/253
(BARN)
|
2617004000NRG24011220230235955
|
01/12/2023
|
MANDEEP KAUR
|
2617004WL008214
|
MANDEEP KAUR
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9008414838
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249986
|
249986
|
|
|
|
|
|
|
|