|
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-17-004-029-001/367
(KHAIRA KHURD)
|
2617004000NRG24210620230084717
|
21/06/2023
|
OM PARKASH
|
2617004WL002549
|
OM PARKASH
|
00089
|
CBIN0285049
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660969
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-029-001/1
(KHAIRA KHURD)
|
2617004000NRG24210620230084633
|
21/06/2023
|
GUDI DEVI
|
2617004WL002549
|
GUDI DEVI
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660975
|
|
GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SARDULGARH
|
PB-17-004-029-001/11
(KHAIRA KHURD)
|
2617004000NRG24210620230084634
|
21/06/2023
|
Parmila Devi
|
2617004WL002549
|
Parmila Devi
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660940
|
|
PARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-029-001/13
(KHAIRA KHURD)
|
2617004000NRG24210620230084635
|
21/06/2023
|
GUDDI DEVI
|
2617004WL002549
|
GUDDI DEVI
|
00349
|
PSIB0020963
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798660976
|
|
GUDI WO SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-029-001/14
(KHAIRA KHURD)
|
2617004000NRG24210620230084636
|
21/06/2023
|
SWITRI DEVI
|
2617004WL002549
|
SWITRI DEVI
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660993
|
|
SAVITRI W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-029-001/15
(KHAIRA KHURD)
|
2617004000NRG24210620230084637
|
21/06/2023
|
ROSHANI DEVI
|
2617004WL002549
|
ROSHANI DEVI
|
00349
|
PSIB0020963
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798660986
|
|
ROSHNI DEVI WO RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-029-001/169
(KHAIRA KHURD)
|
2617004000NRG24210620230084638
|
21/06/2023
|
MAHI RAM
|
2617004WL002549
|
MAHI RAM
|
00349
|
PSIB0020963
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798660936
|
|
MAHI RAM SO MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-029-001/20
(KHAIRA KHURD)
|
2617004000NRG24210620230084639
|
21/06/2023
|
MANJU DEVI
|
2617004WL002549
|
MANJU DEVI
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660930
|
|
MANJU DEVI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/21
(KHAIRA KHURD)
|
2617004000NRG24210620230084640
|
21/06/2023
|
SAROJ BALA
|
2617004WL002549
|
SAROJ BALA
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660980
|
|
SAROJ BALA WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/229
(KHAIRA KHURD)
|
2617004000NRG24210620230084641
|
21/06/2023
|
RAJ BALA
|
2617004WL002549
|
RAJ BALA
|
00349
|
PSIB0020963
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798660982
|
|
RAJ BALA WO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/231
(KHAIRA KHURD)
|
2617004000NRG24210620230084642
|
21/06/2023
|
DARA RAM
|
2617004WL002549
|
DARA RAM
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660988
|
|
DARA RAM S/O MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/232
(KHAIRA KHURD)
|
2617004000NRG24210620230084643
|
21/06/2023
|
BALVIR KAUR
|
2617004WL002549
|
BALVIR KAUR
|
00349
|
PSIB0020963
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798660948
|
|
BALVIR KAUR W/O MALKIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-029-001/233
(KHAIRA KHURD)
|
2617004000NRG24210620230084644
|
21/06/2023
|
JEETI RANI
|
2617004WL002549
|
JEETI RANI
|
00349
|
PSIB0020963
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798660996
|
|
JITI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-029-001/234
(KHAIRA KHURD)
|
2617004000NRG24210620230084645
|
21/06/2023
|
SHILA
|
2617004WL002549
|
SHILA
|
00349
|
PSIB0020963
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798660917
|
|
SHILA RANI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-029-001/235
(KHAIRA KHURD)
|
2617004000NRG24210620230084646
|
21/06/2023
|
CHARANJEET KAUR
|
2617004WL002549
|
CHARANJEET KAUR
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660950
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-029-001/236
(KHAIRA KHURD)
|
2617004000NRG24210620230084647
|
21/06/2023
|
VIDYA DEVI
|
2617004WL002549
|
VIDYA DEVI
|
00349
|
PSIB0020963
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798660989
|
|
VIDYA DEVI W/O AMARJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-029-001/237
(KHAIRA KHURD)
|
2617004000NRG24210620230084648
|
21/06/2023
|
SARDARO KAUR
|
2617004WL002549
|
SARDARO KAUR
|
00349
|
PSIB0020963
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798660990
|
|
SARDARO KAUR W/O KARU RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-029-001/239
(KHAIRA KHURD)
|
2617004000NRG24210620230084649
|
21/06/2023
|
KULWINDER KAUR
|
2617004WL002549
|
KULWINDER KAUR
|
00349
|
PSIB0020963
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798660987
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-029-001/24
(KHAIRA KHURD)
|
2617004000NRG24210620230084650
|
21/06/2023
|
MEWA DEVI
|
2617004WL002549
|
MEWA DEVI
|
00349
|
PSIB0020963
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798660979
|
|
SEWA DEVI WO BHUP RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-029-001/240
(KHAIRA KHURD)
|
2617004000NRG24210620230084651
|
21/06/2023
|
saroj rani
|
2617004WL002549
|
saroj rani
|
00349
|
PSIB0020963
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798660928
|
|
SAROJ DEVI W/O RAM BHAGAT
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-029-001/245
(KHAIRA KHURD)
|
2617004000NRG24210620230084653
|
21/06/2023
|
JEET KAUR
|
2617004WL002549
|
JEET KAUR
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660951
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-029-001/246
(KHAIRA KHURD)
|
2617004000NRG24210620230084654
|
21/06/2023
|
GURPREET KAUR
|
2617004WL002549
|
GURPREET KAUR
|
00349
|
PSIB0020963
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798660949
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-029-001/25
(KHAIRA KHURD)
|
2617004000NRG24210620230084655
|
21/06/2023
|
RULI RAM
|
2617004WL002549
|
RULI RAM
|
00349
|
PSIB0020963
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798660974
|
|
RULI RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-029-001/251
(KHAIRA KHURD)
|
2617004000NRG24210620230084656
|
21/06/2023
|
BIMLA DEVI
|
2617004WL002549
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
602
|
602
|
Processed
|
27/06/2023
|
|
2798660959
|
|
BIMLA DEVI W SHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-029-001/252
(KHAIRA KHURD)
|
2617004000NRG24210620230084657
|
21/06/2023
|
SHAKUNTLA DEVI
|
2617004WL002549
|
SHAKUNTLA DEVI
|
00349
|
PSIB0020963
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798660929
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARDULGARH
|
PB-17-004-029-001/253
(KHAIRA KHURD)
|
2617004000NRG24210620230084658
|
21/06/2023
|
INDRA DEVI
|
2617004WL002549
|
INDRA DEVI
|
00349
|
PSIB0020963
|
602
|
602
|
Processed
|
27/06/2023
|
|
2798660937
|
|
INDERO DEVI WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-029-001/257
(KHAIRA KHURD)
|
2617004000NRG24210620230084659
|
21/06/2023
|
SANTRO DEVI
|
2617004WL002549
|
SANTRO DEVI
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660983
|
|
SANTRO DEVI WO BHAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-029-001/265
(KHAIRA KHURD)
|
2617004000NRG24210620230084661
|
21/06/2023
|
raj kaur
|
2617004WL002549
|
raj kaur
|
00349
|
PSIB0020963
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798660991
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-029-001/27
(KHAIRA KHURD)
|
2617004000NRG24210620230084663
|
21/06/2023
|
SUNITA
|
2617004WL002549
|
SUNITA
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660906
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-029-001/270
(KHAIRA KHURD)
|
2617004000NRG24210620230084664
|
21/06/2023
|
SHEELA DEVI
|
2617004WL002549
|
SHEELA DEVI
|
00349
|
PSIB0020963
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798660997
|
|
SHILA RANI WO MAKHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-029-001/271
(KHAIRA KHURD)
|
2617004000NRG24210620230084665
|
21/06/2023
|
RAM PARTAP
|
2617004WL002549
|
RAM PARTAP
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660998
|
|
RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-029-001/276
(KHAIRA KHURD)
|
2617004000NRG24210620230084666
|
21/06/2023
|
RAJ BALA
|
2617004WL002549
|
RAJ BALA
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660977
|
|
RAJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-029-001/278
(KHAIRA KHURD)
|
2617004000NRG24210620230084667
|
21/06/2023
|
MAYA DEVI
|
2617004WL002549
|
MAYA DEVI
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660927
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-029-001/28
(KHAIRA KHURD)
|
2617004000NRG24210620230084668
|
21/06/2023
|
Kamla Devi
|
2617004WL002549
|
Kamla Devi
|
00349
|
PSIB0020963
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798660984
|
|
KAMLA DEVI WO NAURANG RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-029-001/281
(KHAIRA KHURD)
|
2617004000NRG24210620230084670
|
21/06/2023
|
SUNITA RANI
|
2617004WL002549
|
SUNITA RANI
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660978
|
|
SUNITA RANI WO DEVA RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-029-001/282
(KHAIRA KHURD)
|
2617004000NRG24210620230084671
|
21/06/2023
|
RAJ KAUR
|
2617004WL002549
|
RAJ KAUR
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660947
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-029-001/287
(KHAIRA KHURD)
|
2617004000NRG24210620230084673
|
21/06/2023
|
RAMESH KUMAR
|
2617004WL002549
|
RAMESH KUMAR
|
00349
|
PSIB0020963
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798660885
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-029-001/287
(KHAIRA KHURD)
|
2617004000NRG24210620230084674
|
21/06/2023
|
SAMITRA DEVI
|
2617004WL002549
|
SAMITRA DEVI
|
00349
|
PSIB0020963
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798660939
|
|
SAMITRA DEVI WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-029-001/288
(KHAIRA KHURD)
|
2617004000NRG24210620230084675
|
21/06/2023
|
SHARMILA DEVI
|
2617004WL002549
|
SHARMILA DEVI
|
00349
|
PSIB0020963
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798660941
|
|
SHARMILA DEVI WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-029-001/291
(KHAIRA KHURD)
|
2617004000NRG24210620230084676
|
21/06/2023
|
Manju Kumari
|
2617004WL002549
|
Manju Kumari
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660897
|
|
MANJU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-029-001/292
(KHAIRA KHURD)
|
2617004000NRG24210620230084677
|
21/06/2023
|
GIRDAVRI
|
2617004WL002549
|
GIRDAVRI
|
00349
|
PSIB0020963
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798660922
|
|
GIRDAWARI WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-029-001/299
(KHAIRA KHURD)
|
2617004000NRG24210620230084678
|
21/06/2023
|
SUMAN DEVI
|
2617004WL002549
|
SUMAN DEVI
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660944
|
|
SUMAN DEVI WO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-029-001/3
(KHAIRA KHURD)
|
2617004000NRG24210620230084679
|
21/06/2023
|
CHUNNI RAM
|
2617004WL002549
|
CHUNNI RAM
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660985
|
|
CHUNNI RAM SO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARDULGARH
|
PB-17-004-029-001/300
(KHAIRA KHURD)
|
2617004000NRG24210620230084681
|
21/06/2023
|
PRAMOD DEVI
|
2617004WL002549
|
PRAMOD DEVI
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660943
|
|
PARMOD DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-029-001/303
(KHAIRA KHURD)
|
2617004000NRG24210620230084682
|
21/06/2023
|
DARSHAN DEVI
|
2617004WL002549
|
DARSHAN DEVI
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660935
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-029-001/304
(KHAIRA KHURD)
|
2617004000NRG24210620230084683
|
21/06/2023
|
KAMLESH DEVI
|
2617004WL002549
|
KAMLESH DEVI
|
00349
|
PSIB0020963
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798660926
|
|
KAMLESH DEVI WO RAMSAROOP
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-029-001/306
(KHAIRA KHURD)
|
2617004000NRG24210620230084685
|
21/06/2023
|
MEENA DEVI
|
2617004WL002549
|
MEENA DEVI
|
00349
|
PSIB0020963
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798660957
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-029-001/308
(KHAIRA KHURD)
|
2617004000NRG24210620230084687
|
21/06/2023
|
RAJI DEVI
|
2617004WL002549
|
RAJI DEVI
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660918
|
|
RAJI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-029-001/309
(KHAIRA KHURD)
|
2617004000NRG24210620230084688
|
21/06/2023
|
SARMILA DEVI
|
2617004WL002549
|
SARMILA DEVI
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660912
|
|
SARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-029-001/310
(KHAIRA KHURD)
|
2617004000NRG24210620230084689
|
21/06/2023
|
RANI DEVI
|
2617004WL002549
|
RANI DEVI
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660945
|
|
RANI DEVI WO PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-029-001/311
(KHAIRA KHURD)
|
2617004000NRG24210620230084690
|
21/06/2023
|
RANI KAUR
|
2617004WL002549
|
RANI KAUR
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660946
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-029-001/313
(KHAIRA KHURD)
|
2617004000NRG24210620230084691
|
21/06/2023
|
SITA DEVI
|
2617004WL002549
|
SITA DEVI
|
00349
|
PSIB0020963
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798660920
|
|
SITA DEVI WO VAJIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-029-001/314
(KHAIRA KHURD)
|
2617004000NRG24210620230084692
|
21/06/2023
|
BIBO BAI
|
2617004WL002549
|
BIBO BAI
|
00349
|
PSIB0020963
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798660909
|
|
BIBO RANI WO CHARNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-029-001/315
(KHAIRA KHURD)
|
2617004000NRG24210620230084693
|
21/06/2023
|
SUMAN
|
2617004WL002549
|
SUMAN
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660952
|
|
SUMAN WO DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-029-001/317
(KHAIRA KHURD)
|
2617004000NRG24210620230084694
|
21/06/2023
|
JAGDISH RAM
|
2617004WL002549
|
JAGDISH RAM
|
00349
|
PSIB0020963
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798660908
|
|
JAGDISH RAM SO BAJRANG
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-029-001/321
(KHAIRA KHURD)
|
2617004000NRG24210620230084696
|
21/06/2023
|
LEELU DEVI
|
2617004WL002549
|
LEELU DEVI
|
00349
|
PSIB0020963
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798660914
|
|
LEELU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-029-001/323
(KHAIRA KHURD)
|
2617004000NRG24210620230084697
|
21/06/2023
|
ROSHNI DEVI
|
2617004WL002549
|
ROSHNI DEVI
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660933
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-029-001/33
(KHAIRA KHURD)
|
2617004000NRG24210620230084698
|
21/06/2023
|
GURDASS SINGH
|
2617004WL002549
|
GURDASS SINGH
|
00349
|
PSIB0020963
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798660973
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-029-001/331
(KHAIRA KHURD)
|
2617004000NRG24210620230084699
|
21/06/2023
|
CHIRHIYA DEVI
|
2617004WL002549
|
CHIRHIYA DEVI
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660911
|
|
CHIRHIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-029-001/332
(KHAIRA KHURD)
|
2617004000NRG24210620230084700
|
21/06/2023
|
SUPARI DEVI
|
2617004WL002549
|
SUPARI DEVI
|
00349
|
PSIB0020963
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798660910
|
|
SUPARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-029-001/335
(KHAIRA KHURD)
|
2617004000NRG24210620230084701
|
21/06/2023
|
SAROJ DEV
|
2617004WL002549
|
SAROJ DEV
|
00349
|
PSIB0020963
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798660942
|
|
SAROJ DEVI WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-029-001/34
(KHAIRA KHURD)
|
2617004000NRG24210620230084703
|
21/06/2023
|
RAM KUMAR
|
2617004WL002549
|
RAM KUMAR
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660994
|
|
RAM KUMAR SO RAVAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-029-001/343
(KHAIRA KHURD)
|
2617004000NRG24210620230084704
|
21/06/2023
|
SARLA DEVI
|
2617004WL002549
|
SARLA DEVI
|
00349
|
PSIB0020963
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798660934
|
|
SARLA DEVI WO JAGDISH PARSAD
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-029-001/347
(KHAIRA KHURD)
|
2617004000NRG24210620230084706
|
21/06/2023
|
SURJIT SINGH
|
2617004WL002549
|
SURJIT SINGH
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660889
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-029-001/35
(KHAIRA KHURD)
|
2617004000NRG24210620230084707
|
21/06/2023
|
BIMLA DEVI
|
2617004WL002549
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798660931
|
|
BIMLA DEVI WO BHOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-029-001/350
(KHAIRA KHURD)
|
2617004000NRG24210620230084708
|
21/06/2023
|
JASPAL KAUR
|
2617004WL002549
|
JASPAL KAUR
|
00349
|
PSIB0020963
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798660961
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-029-001/351
(KHAIRA KHURD)
|
2617004000NRG24210620230084709
|
21/06/2023
|
Gagandeep Kaur
|
2617004WL002549
|
Gagandeep Kaur
|
00349
|
PSIB0020963
|
602
|
602
|
Processed
|
27/06/2023
|
|
2798660892
|
|
GAGANDEEP KOUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-029-001/354
(KHAIRA KHURD)
|
2617004000NRG24210620230084711
|
21/06/2023
|
KAMLESH
|
2617004WL002549
|
KAMLESH
|
00349
|
PSIB0020963
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798660924
|
|
KAMLESHH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-029-001/358
(KHAIRA KHURD)
|
2617004000NRG24210620230084712
|
21/06/2023
|
SONA DEVI
|
2617004WL002549
|
SONA DEVI
|
00349
|
PSIB0020963
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798660915
|
|
SONA DVEI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-029-001/36
(KHAIRA KHURD)
|
2617004000NRG24210620230084714
|
21/06/2023
|
CHABILA RAM
|
2617004WL002549
|
CHABILA RAM
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660995
|
|
CHHABILA RAM SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SARDULGARH
|
PB-17-004-029-001/360
(KHAIRA KHURD)
|
2617004000NRG24210620230084715
|
21/06/2023
|
SANTO DEVI
|
2617004WL002549
|
SANTO DEVI
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660887
|
|
SANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-029-001/362
(KHAIRA KHURD)
|
2617004000NRG24210620230084716
|
21/06/2023
|
BIMLA DEVI
|
2617004WL002549
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660921
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-029-001/37
(KHAIRA KHURD)
|
2617004000NRG24210620230084719
|
21/06/2023
|
Kamla Devi
|
2617004WL002549
|
Kamla Devi
|
00349
|
PSIB0020963
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798660981
|
|
KAMLA DEVI WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-029-001/374
(KHAIRA KHURD)
|
2617004000NRG24210620230084720
|
21/06/2023
|
DARSHNA DEVI
|
2617004WL002549
|
DARSHNA DEVI
|
00349
|
PSIB0020963
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798660905
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-029-001/376
(KHAIRA KHURD)
|
2617004000NRG24210620230084721
|
21/06/2023
|
KRISHNA DEVI
|
2617004WL002549
|
KRISHNA DEVI
|
00349
|
PSIB0020963
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798660883
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-029-001/377
(KHAIRA KHURD)
|
2617004000NRG24210620230084722
|
21/06/2023
|
CHAWLI
|
2617004WL002549
|
CHAWLI
|
00349
|
PSIB0020963
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798660903
|
|
CHAWLI D/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SARDULGARH
|
PB-17-004-029-001/38
(KHAIRA KHURD)
|
2617004000NRG24210620230084723
|
21/06/2023
|
MOHAN LAL
|
2617004WL002549
|
MOHAN LAL
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660992
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-029-001/383
(KHAIRA KHURD)
|
2617004000NRG24210620230084725
|
21/06/2023
|
KRISHNA DEVI
|
2617004WL002549
|
KRISHNA DEVI
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660888
|
|
KRISHNA DEVI WO NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-029-001/387
(KHAIRA KHURD)
|
2617004000NRG24210620230084727
|
21/06/2023
|
SUMAN BALA
|
2617004WL002549
|
SUMAN BALA
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660938
|
|
SUMAN BALA WO RADHE SHAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-029-001/390
(KHAIRA KHURD)
|
2617004000NRG24210620230084728
|
21/06/2023
|
JEET KAUR
|
2617004WL002549
|
JEET KAUR
|
00349
|
PSIB0020963
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798660919
|
|
JEET KAUR WO GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SARDULGARH
|
PB-17-004-029-001/396
(KHAIRA KHURD)
|
2617004000NRG24210620230084729
|
21/06/2023
|
Ravi Kumar
|
2617004WL002549
|
Ravi Kumar
|
00349
|
PSIB0020963
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798660916
|
|
RAVI KUMAR SO JAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-029-001/398
(KHAIRA KHURD)
|
2617004000NRG24210620230084730
|
21/06/2023
|
Kavita
|
2617004WL002549
|
Kavita
|
00349
|
PSIB0020963
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798660954
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SARDULGARH
|
PB-17-004-029-001/399
(KHAIRA KHURD)
|
2617004000NRG24210620230084731
|
21/06/2023
|
Maya Devi
|
2617004WL002549
|
Maya Devi
|
00349
|
PSIB0020963
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798660913
|
|
MAYA DEVI WO ROHTAS KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-029-001/4
(KHAIRA KHURD)
|
2617004000NRG24210620230084732
|
21/06/2023
|
SADHU RAM
|
2617004WL002549
|
SADHU RAM
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660967
|
|
SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SARDULGARH
|
PB-17-004-029-001/404
(KHAIRA KHURD)
|
2617004000NRG24210620230084733
|
21/06/2023
|
VIDIYA DEVI
|
2617004WL002549
|
VIDIYA DEVI
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660958
|
|
VIDYA DEVI WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SARDULGARH
|
PB-17-004-029-001/41
(KHAIRA KHURD)
|
2617004000NRG24210620230084734
|
21/06/2023
|
rajo devi
|
2617004WL002549
|
rajo devi
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660925
|
|
RAJO DEVI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-029-001/412
(KHAIRA KHURD)
|
2617004000NRG24210620230084735
|
21/06/2023
|
Sher Singh
|
2617004WL002549
|
Sher Singh
|
00349
|
PSIB0020963
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798660956
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-029-001/417
(KHAIRA KHURD)
|
2617004000NRG24210620230084736
|
21/06/2023
|
Mamta devi
|
2617004WL002549
|
Mamta devi
|
00349
|
PSIB0020963
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798660890
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SARDULGARH
|
PB-17-004-029-001/42
(KHAIRA KHURD)
|
2617004000NRG24210620230084737
|
21/06/2023
|
PREETU DEVI
|
2617004WL002549
|
PREETU DEVI
|
00349
|
PSIB0020963
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798660972
|
|
PREETO DEVI WO RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-029-001/424
(KHAIRA KHURD)
|
2617004000NRG24210620230084738
|
21/06/2023
|
Suman devi
|
2617004WL002549
|
Suman devi
|
00349
|
PSIB0020963
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798660907
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SARDULGARH
|
PB-17-004-029-001/43
(KHAIRA KHURD)
|
2617004000NRG24210620230084740
|
21/06/2023
|
NIRMLA DEVI
|
2617004WL002549
|
NIRMLA DEVI
|
00349
|
PSIB0020963
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798660953
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SARDULGARH
|
PB-17-004-029-001/43
(KHAIRA KHURD)
|
2617004000NRG24210620230084739
|
21/06/2023
|
SAHKARI DEVI
|
2617004WL002549
|
SAHKARI DEVI
|
00349
|
PSIB0020963
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798660971
|
|
SAH KAURI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SARDULGARH
|
PB-17-004-029-001/433
(KHAIRA KHURD)
|
2617004000NRG24210620230084741
|
21/06/2023
|
Sunita Devi
|
2617004WL002549
|
Sunita Devi
|
00349
|
PSIB0020963
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798660932
|
|
SUNITA DEVI WO HARCHAND
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SARDULGARH
|
PB-17-004-029-001/443
(KHAIRA KHURD)
|
2617004000NRG24210620230084742
|
21/06/2023
|
LEELU RAM
|
2617004WL002549
|
LEELU RAM
|
00349
|
PSIB0020963
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798660963
|
|
LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SARDULGARH
|
PB-17-004-029-001/46
(KHAIRA KHURD)
|
2617004000NRG24210620230084743
|
21/06/2023
|
DHANNU RAM
|
2617004WL002549
|
DHANNU RAM
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660960
|
|
DHOLU RAM SO GHEESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SARDULGARH
|
PB-17-004-029-001/473
(KHAIRA KHURD)
|
2617004000NRG24210620230084745
|
21/06/2023
|
KULDEEP RAM
|
2617004WL002549
|
KULDEEP RAM
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660964
|
|
KULDEEP RAM SO PIRTHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SARDULGARH
|
PB-17-004-029-001/489
(KHAIRA KHURD)
|
2617004000NRG24210620230084747
|
21/06/2023
|
Vinod Kumar
|
2617004WL002549
|
Vinod Kumar
|
00349
|
PSIB0020963
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798660923
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SARDULGARH
|
PB-17-004-029-001/497
(KHAIRA KHURD)
|
2617004000NRG24210620230084749
|
21/06/2023
|
Parmjeet Kaur
|
2617004WL002549
|
Parmjeet Kaur
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660895
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SARDULGARH
|
PB-17-004-029-001/500
(KHAIRA KHURD)
|
2617004000NRG24210620230084750
|
21/06/2023
|
Sat Narain
|
2617004WL002549
|
Sat Narain
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660884
|
|
SAT NARAIN
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SARDULGARH
|
PB-17-004-029-001/508
(KHAIRA KHURD)
|
2617004000NRG24210620230084751
|
21/06/2023
|
Ranbir Singh
|
2617004WL002549
|
Ranbir Singh
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660894
|
|
RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SARDULGARH
|
PB-17-004-029-001/520
(KHAIRA KHURD)
|
2617004000NRG24210620230084753
|
21/06/2023
|
Chanderwali
|
2617004WL002549
|
Chanderwali
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660965
|
|
CHANDERWALI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SARDULGARH
|
PB-17-004-029-001/526
(KHAIRA KHURD)
|
2617004000NRG24210620230084754
|
21/06/2023
|
Heera Lal
|
2617004WL002549
|
Heera Lal
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660902
|
|
HEERA LAL SO BIDUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SARDULGARH
|
PB-17-004-029-001/526
(KHAIRA KHURD)
|
2617004000NRG24210620230084755
|
21/06/2023
|
Ramkali
|
2617004WL002549
|
Ramkali
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660893
|
|
RAMKALI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SARDULGARH
|
PB-17-004-029-001/527
(KHAIRA KHURD)
|
2617004000NRG24210620230084756
|
21/06/2023
|
Sunita Rani
|
2617004WL002549
|
Sunita Rani
|
00349
|
PSIB0020963
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798660899
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SARDULGARH
|
PB-17-004-029-001/528
(KHAIRA KHURD)
|
2617004000NRG24210620230084757
|
21/06/2023
|
Parisha
|
2617004WL002549
|
Parisha
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660898
|
|
PARISHA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SARDULGARH
|
PB-17-004-029-001/530
(KHAIRA KHURD)
|
2617004000NRG24210620230084758
|
21/06/2023
|
Muskan Devi
|
2617004WL002549
|
Muskan Devi
|
00349
|
PSIB0020963
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798660900
|
|
Mrs. MUSKAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SARDULGARH
|
PB-17-004-029-001/531
(KHAIRA KHURD)
|
2617004000NRG24210620230084759
|
21/06/2023
|
Karamjeet Kaur
|
2617004WL002549
|
Karamjeet Kaur
|
00349
|
PSIB0020963
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798660955
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SARDULGARH
|
PB-17-004-029-001/532
(KHAIRA KHURD)
|
2617004000NRG24210620230084760
|
21/06/2023
|
Sukhdeep Kaur
|
2617004WL002549
|
Sukhdeep Kaur
|
00349
|
PSIB0020963
|
903
|
903
|
Processed
|
27/06/2023
|
|
2798660886
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SARDULGARH
|
PB-17-004-029-001/536
(KHAIRA KHURD)
|
2617004000NRG24210620230084761
|
21/06/2023
|
Suman Rani
|
2617004WL002549
|
Suman Rani
|
00349
|
PSIB0020963
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660896
|
|
SUMAN RANI WO SUBHASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SARDULGARH
|
PB-17-004-029-001/539
(KHAIRA KHURD)
|
2617004000NRG24210620230084762
|
21/06/2023
|
Poonam Devi
|
2617004WL002549
|
Poonam Devi
|
00349
|
PSIB0020963
|
301
|
301
|
Processed
|
27/06/2023
|
|
2798660891
|
|
POONAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SARDULGARH
|
PB-17-004-029-001/6
(KHAIRA KHURD)
|
2617004000NRG24210620230084763
|
21/06/2023
|
Kumba Ram
|
2617004WL002549
|
Kumba Ram
|
00349
|
PSIB0020963
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
2798660962
|
|
KUMBHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149296
|
149296
|
|
|
|
|
|
|
|
|
112
|
SARDULGARH
|
PB-17-004-029-001/6
(KHAIRA KHURD)
|
2617004000NRG24210620230084764
|
21/06/2023
|
Mana Devi
|
2617004WL002549
|
Mana Devi
|
00354
|
PUNB0085300
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798660901
|
|
MAINA DEVI WO KUKA RAM URF KUBA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
113
|
SARDULGARH
|
PB-17-004-029-001/267
(KHAIRA KHURD)
|
2617004000NRG24210620230084662
|
21/06/2023
|
KALAWANTI
|
2617004WL002549
|
KALAWANTI
|
00415
|
SBIN0011973
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660966
|
|
KALAWANTI WO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SARDULGARH
|
PB-17-004-029-001/353
(KHAIRA KHURD)
|
2617004000NRG24210620230084710
|
21/06/2023
|
MANJEET KAUR
|
2617004WL002549
|
MANJEET KAUR
|
00415
|
SBIN0011973
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660904
|
|
MANJEET KAUR W/O HARPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
115
|
SARDULGARH
|
PB-17-004-029-001/359
(KHAIRA KHURD)
|
2617004000NRG24210620230084713
|
21/06/2023
|
PARWATI DEVI
|
2617004WL002549
|
PARWATI DEVI
|
00415
|
SBIN0011973
|
1204
|
1204
|
Processed
|
27/06/2023
|
|
2798660968
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4816
|
4816
|
|
|
|
|
|
|
|
|
116
|
SARDULGARH
|
PB-17-004-029-001/477
(KHAIRA KHURD)
|
2617004000NRG24210620230084746
|
21/06/2023
|
VIKRAM SINGH
|
2617004WL002549
|
VIKRAM SINGH
|
00415
|
SBIN0050319
|
1806
|
1806
|
Processed
|
27/06/2023
|
|
2798660970
|
|
MR VIKRAM SINGH SO SH SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158928
|
158928
|
|
|
|
|
|
|
|