|
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-17-004-029-001/405
(KHAIRA KHURD)
|
2617004000NRG24120420230000602
|
12/04/2023
|
Anita Devi
|
2617004WL000059
|
Anita Devi
|
00089
|
CBIN0285049
|
600
|
600
|
Processed
|
13/05/2023
|
|
1533343479
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-029-001/529
(KHAIRA KHURD)
|
2617004000NRG24120420230000617
|
12/04/2023
|
Sunita
|
2617004WL000059
|
Sunita
|
00152
|
HDFC0001457
|
600
|
600
|
Processed
|
13/05/2023
|
|
1533343403
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-029-001/1
(KHAIRA KHURD)
|
2617004000NRG24120420230000529
|
12/04/2023
|
GUDI DEVI
|
2617004WL000059
|
GUDI DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343442
|
|
GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-029-001/13
(KHAIRA KHURD)
|
2617004000NRG24120420230000530
|
12/04/2023
|
GUDDI DEVI
|
2617004WL000059
|
GUDDI DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343449
|
|
GUDI WO SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-029-001/14
(KHAIRA KHURD)
|
2617004000NRG24120420230000531
|
12/04/2023
|
SWITRI DEVI
|
2617004WL000059
|
SWITRI DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343470
|
|
SAVITRI W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-029-001/15
(KHAIRA KHURD)
|
2617004000NRG24120420230000532
|
12/04/2023
|
ROSHANI DEVI
|
2617004WL000059
|
ROSHANI DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343496
|
|
ROSHNI DEVI WO RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-029-001/21
(KHAIRA KHURD)
|
2617004000NRG24120420230000533
|
12/04/2023
|
SAROJ BALA
|
2617004WL000059
|
SAROJ BALA
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
13/05/2023
|
|
1533343490
|
|
SAROJ BALA WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-029-001/232
(KHAIRA KHURD)
|
2617004000NRG24120420230000534
|
12/04/2023
|
BALVIR KAUR
|
2617004WL000059
|
BALVIR KAUR
|
00349
|
PSIB0020963
|
1199
|
1199
|
Processed
|
13/05/2023
|
|
1533343497
|
|
BALVIR KAUR W/O MALKIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/233
(KHAIRA KHURD)
|
2617004000NRG24120420230000535
|
12/04/2023
|
JEETI RANI
|
2617004WL000059
|
JEETI RANI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343472
|
|
JITI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/234
(KHAIRA KHURD)
|
2617004000NRG24120420230000536
|
12/04/2023
|
SHILA
|
2617004WL000059
|
SHILA
|
00349
|
PSIB0020963
|
1499
|
1499
|
Processed
|
13/05/2023
|
|
1533343441
|
|
SHILA RANI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/236
(KHAIRA KHURD)
|
2617004000NRG24120420230000537
|
12/04/2023
|
VIDYA DEVI
|
2617004WL000059
|
VIDYA DEVI
|
00349
|
PSIB0020963
|
1499
|
1499
|
Processed
|
13/05/2023
|
|
1533343467
|
|
VIDYA DEVI W/O AMARJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/237
(KHAIRA KHURD)
|
2617004000NRG24120420230000538
|
12/04/2023
|
SARDARO KAUR
|
2617004WL000059
|
SARDARO KAUR
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
13/05/2023
|
|
1533343468
|
|
SARDARO KAUR W/O KARU RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-029-001/239
(KHAIRA KHURD)
|
2617004000NRG24120420230000539
|
12/04/2023
|
KULWINDER KAUR
|
2617004WL000059
|
KULWINDER KAUR
|
00349
|
PSIB0020963
|
1199
|
1199
|
Processed
|
13/05/2023
|
|
1533343466
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-029-001/24
(KHAIRA KHURD)
|
2617004000NRG24120420230000540
|
12/04/2023
|
MEWA DEVI
|
2617004WL000059
|
MEWA DEVI
|
00349
|
PSIB0020963
|
899
|
899
|
Processed
|
13/05/2023
|
|
1533343459
|
|
SEWA DEVI WO BHUP RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-029-001/240
(KHAIRA KHURD)
|
2617004000NRG24120420230000541
|
12/04/2023
|
saroj rani
|
2617004WL000059
|
saroj rani
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
13/05/2023
|
|
1533343485
|
|
SAROJ DEVI W/O RAM BHAGAT
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-029-001/246
(KHAIRA KHURD)
|
2617004000NRG24120420230000542
|
12/04/2023
|
GURPREET KAUR
|
2617004WL000059
|
GURPREET KAUR
|
00349
|
PSIB0020963
|
1499
|
1499
|
Processed
|
13/05/2023
|
|
1533343498
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-029-001/248
(KHAIRA KHURD)
|
2617004000NRG24120420230000543
|
12/04/2023
|
PALU RAM
|
2617004WL000059
|
PALU RAM
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343457
|
|
DHOLU RAM SO RAWAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-029-001/251
(KHAIRA KHURD)
|
2617004000NRG24120420230000544
|
12/04/2023
|
BIMLA DEVI
|
2617004WL000059
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343480
|
|
BIMLA DEVI W SHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-029-001/252
(KHAIRA KHURD)
|
2617004000NRG24120420230000545
|
12/04/2023
|
SHAKUNTLA DEVI
|
2617004WL000059
|
SHAKUNTLA DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343486
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARDULGARH
|
PB-17-004-029-001/253
(KHAIRA KHURD)
|
2617004000NRG24120420230000546
|
12/04/2023
|
INDRA DEVI
|
2617004WL000059
|
INDRA DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343460
|
|
INDERO DEVI WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-029-001/257
(KHAIRA KHURD)
|
2617004000NRG24120420230000547
|
12/04/2023
|
SANTRO DEVI
|
2617004WL000059
|
SANTRO DEVI
|
00349
|
PSIB0020963
|
1499
|
1499
|
Processed
|
13/05/2023
|
|
1533343492
|
|
SANTRO DEVI WO BHAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-029-001/265
(KHAIRA KHURD)
|
2617004000NRG24120420230000549
|
12/04/2023
|
raj kaur
|
2617004WL000059
|
raj kaur
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
13/05/2023
|
|
1533343469
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-029-001/27
(KHAIRA KHURD)
|
2617004000NRG24120420230000551
|
12/04/2023
|
SUNITA
|
2617004WL000059
|
SUNITA
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343437
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-029-001/270
(KHAIRA KHURD)
|
2617004000NRG24120420230000552
|
12/04/2023
|
SHEELA DEVI
|
2617004WL000059
|
SHEELA DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343473
|
|
SHILA RANI WO MAKHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-029-001/273
(KHAIRA KHURD)
|
2617004000NRG24120420230000553
|
12/04/2023
|
SUMAN
|
2617004WL000059
|
SUMAN
|
00349
|
PSIB0020963
|
899
|
899
|
Processed
|
13/05/2023
|
|
1533343395
|
|
SUMAN WO RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-029-001/276
(KHAIRA KHURD)
|
2617004000NRG24120420230000554
|
12/04/2023
|
RAJ BALA
|
2617004WL000059
|
RAJ BALA
|
00349
|
PSIB0020963
|
1499
|
1499
|
Processed
|
13/05/2023
|
|
1533343452
|
|
RAJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-029-001/277
(KHAIRA KHURD)
|
2617004000NRG24120420230000555
|
12/04/2023
|
RUKMA DEVI
|
2617004WL000059
|
RUKMA DEVI
|
00349
|
PSIB0020963
|
899
|
899
|
Processed
|
13/05/2023
|
|
1533343458
|
|
RUKMA DEVI WO LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-029-001/278
(KHAIRA KHURD)
|
2617004000NRG24120420230000556
|
12/04/2023
|
MAYA DEVI
|
2617004WL000059
|
MAYA DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343484
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-029-001/281
(KHAIRA KHURD)
|
2617004000NRG24120420230000557
|
12/04/2023
|
SUNITA RANI
|
2617004WL000059
|
SUNITA RANI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343454
|
|
SUNITA RANI WO DEVA RAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-029-001/282
(KHAIRA KHURD)
|
2617004000NRG24120420230000558
|
12/04/2023
|
RAJ KAUR
|
2617004WL000059
|
RAJ KAUR
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343465
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-029-001/287
(KHAIRA KHURD)
|
2617004000NRG24120420230000559
|
12/04/2023
|
RAMESH KUMAR
|
2617004WL000059
|
RAMESH KUMAR
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343436
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-029-001/288
(KHAIRA KHURD)
|
2617004000NRG24120420230000560
|
12/04/2023
|
SHARMILA DEVI
|
2617004WL000059
|
SHARMILA DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343493
|
|
SHARMILA DEVI WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-029-001/292
(KHAIRA KHURD)
|
2617004000NRG24120420230000561
|
12/04/2023
|
GIRDAVRI
|
2617004WL000059
|
GIRDAVRI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343446
|
|
GIRDAWARI WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-029-001/299
(KHAIRA KHURD)
|
2617004000NRG24120420230000562
|
12/04/2023
|
SUMAN DEVI
|
2617004WL000059
|
SUMAN DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343462
|
|
SUMAN DEVI WO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-029-001/300
(KHAIRA KHURD)
|
2617004000NRG24120420230000563
|
12/04/2023
|
PRAMOD DEVI
|
2617004WL000059
|
PRAMOD DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343495
|
|
PARMOD DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-029-001/303
(KHAIRA KHURD)
|
2617004000NRG24120420230000564
|
12/04/2023
|
DARSHAN DEVI
|
2617004WL000059
|
DARSHAN DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343491
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-029-001/306
(KHAIRA KHURD)
|
2617004000NRG24120420230000565
|
12/04/2023
|
MEENA DEVI
|
2617004WL000059
|
MEENA DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
13/05/2023
|
|
1533343474
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-029-001/308
(KHAIRA KHURD)
|
2617004000NRG24120420230000566
|
12/04/2023
|
RAJI DEVI
|
2617004WL000059
|
RAJI DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343384
|
|
RAJI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-029-001/309
(KHAIRA KHURD)
|
2617004000NRG24120420230000567
|
12/04/2023
|
SARMILA DEVI
|
2617004WL000059
|
SARMILA DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343439
|
|
SARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-029-001/310
(KHAIRA KHURD)
|
2617004000NRG24120420230000568
|
12/04/2023
|
RANI DEVI
|
2617004WL000059
|
RANI DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343464
|
|
RANI DEVI WO PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-029-001/312
(KHAIRA KHURD)
|
2617004000NRG24120420230000570
|
12/04/2023
|
SAKUNTLA DEVI
|
2617004WL000059
|
SAKUNTLA DEVI
|
00349
|
PSIB0020963
|
1199
|
1199
|
Processed
|
13/05/2023
|
|
1533343383
|
|
SAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-029-001/313
(KHAIRA KHURD)
|
2617004000NRG24120420230000571
|
12/04/2023
|
SITA DEVI
|
2617004WL000059
|
SITA DEVI
|
00349
|
PSIB0020963
|
1199
|
1199
|
Processed
|
13/05/2023
|
|
1533343444
|
|
SITA DEVI WO VAJIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-029-001/314
(KHAIRA KHURD)
|
2617004000NRG24120420230000572
|
12/04/2023
|
BIBO BAI
|
2617004WL000059
|
BIBO BAI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
13/05/2023
|
|
1533343388
|
|
BIBO RANI WO CHARNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-029-001/315
(KHAIRA KHURD)
|
2617004000NRG24120420230000573
|
12/04/2023
|
SUMAN
|
2617004WL000059
|
SUMAN
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343499
|
|
SUMAN WO DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-029-001/319
(KHAIRA KHURD)
|
2617004000NRG24120420230000574
|
12/04/2023
|
MAYA DEVI
|
2617004WL000059
|
MAYA DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343447
|
|
MAYA DEVI WO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-029-001/323
(KHAIRA KHURD)
|
2617004000NRG24120420230000575
|
12/04/2023
|
ROSHNI DEVI
|
2617004WL000059
|
ROSHNI DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343456
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-029-001/326
(KHAIRA KHURD)
|
2617004000NRG24120420230000576
|
12/04/2023
|
MAINA DEVI
|
2617004WL000059
|
MAINA DEVI
|
00349
|
PSIB0020963
|
1499
|
1499
|
Processed
|
13/05/2023
|
|
1533343482
|
|
MAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-029-001/331
(KHAIRA KHURD)
|
2617004000NRG24120420230000577
|
12/04/2023
|
CHIRHIYA DEVI
|
2617004WL000059
|
CHIRHIYA DEVI
|
00349
|
PSIB0020963
|
1499
|
1499
|
Processed
|
13/05/2023
|
|
1533343481
|
|
CHIRHIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-029-001/332
(KHAIRA KHURD)
|
2617004000NRG24120420230000578
|
12/04/2023
|
SUPARI DEVI
|
2617004WL000059
|
SUPARI DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343438
|
|
SUPARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-029-001/338
(KHAIRA KHURD)
|
2617004000NRG24120420230000579
|
12/04/2023
|
SALOCHNA DEVI
|
2617004WL000059
|
SALOCHNA DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343494
|
|
SALOCHNA DEVI WO SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-029-001/341
(KHAIRA KHURD)
|
2617004000NRG24120420230000580
|
12/04/2023
|
PUSHPA DEVI
|
2617004WL000059
|
PUSHPA DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343455
|
|
PUSHPA DEVI WO SHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-029-001/343
(KHAIRA KHURD)
|
2617004000NRG24120420230000581
|
12/04/2023
|
SARLA DEVI
|
2617004WL000059
|
SARLA DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343489
|
|
SARLA DEVI WO JAGDISH PARSAD
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-029-001/348
(KHAIRA KHURD)
|
2617004000NRG24120420230000583
|
12/04/2023
|
SUMAN DEVI
|
2617004WL000059
|
SUMAN DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343483
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-029-001/35
(KHAIRA KHURD)
|
2617004000NRG24120420230000584
|
12/04/2023
|
BIMLA DEVI
|
2617004WL000059
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
1199
|
1199
|
Processed
|
13/05/2023
|
|
1533343487
|
|
BIMLA DEVI WO BHOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-029-001/351
(KHAIRA KHURD)
|
2617004000NRG24120420230000585
|
12/04/2023
|
Gagandeep Kaur
|
2617004WL000059
|
Gagandeep Kaur
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343433
|
|
GAGANDEEP KOUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-029-001/354
(KHAIRA KHURD)
|
2617004000NRG24120420230000587
|
12/04/2023
|
KAMLESH
|
2617004WL000059
|
KAMLESH
|
00349
|
PSIB0020963
|
1199
|
1199
|
Processed
|
13/05/2023
|
|
1533343450
|
|
KAMLESHH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-029-001/358
(KHAIRA KHURD)
|
2617004000NRG24120420230000588
|
12/04/2023
|
SONA DEVI
|
2617004WL000059
|
SONA DEVI
|
00349
|
PSIB0020963
|
1199
|
1199
|
Processed
|
13/05/2023
|
|
1533343385
|
|
SONA DVEI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-029-001/360
(KHAIRA KHURD)
|
2617004000NRG24120420230000589
|
12/04/2023
|
SANTO DEVI
|
2617004WL000059
|
SANTO DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343435
|
|
SANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-029-001/362
(KHAIRA KHURD)
|
2617004000NRG24120420230000590
|
12/04/2023
|
BIMLA DEVI
|
2617004WL000059
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
13/05/2023
|
|
1533343445
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-029-001/374
(KHAIRA KHURD)
|
2617004000NRG24120420230000591
|
12/04/2023
|
DARSHNA DEVI
|
2617004WL000059
|
DARSHNA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
13/05/2023
|
|
1533343391
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-029-001/377
(KHAIRA KHURD)
|
2617004000NRG24120420230000592
|
12/04/2023
|
CHAWLI
|
2617004WL000059
|
CHAWLI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343392
|
|
CHAWLI D/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SARDULGARH
|
PB-17-004-029-001/383
(KHAIRA KHURD)
|
2617004000NRG24120420230000594
|
12/04/2023
|
KRISHNA DEVI
|
2617004WL000059
|
KRISHNA DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343393
|
|
KRISHNA DEVI WO NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-029-001/387
(KHAIRA KHURD)
|
2617004000NRG24120420230000595
|
12/04/2023
|
SUMAN BALA
|
2617004WL000059
|
SUMAN BALA
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343461
|
|
SUMAN BALA WO RADHE SHAM
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-029-001/390
(KHAIRA KHURD)
|
2617004000NRG24120420230000596
|
12/04/2023
|
JEET KAUR
|
2617004WL000059
|
JEET KAUR
|
00349
|
PSIB0020963
|
899
|
899
|
Processed
|
13/05/2023
|
|
1533343443
|
|
JEET KAUR WO GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SARDULGARH
|
PB-17-004-029-001/398
(KHAIRA KHURD)
|
2617004000NRG24120420230000597
|
12/04/2023
|
Kavita
|
2617004WL000059
|
Kavita
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343471
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-029-001/399
(KHAIRA KHURD)
|
2617004000NRG24120420230000598
|
12/04/2023
|
Maya Devi
|
2617004WL000059
|
Maya Devi
|
00349
|
PSIB0020963
|
1499
|
1499
|
Processed
|
13/05/2023
|
|
1533343440
|
|
MAYA DEVI WO ROHTAS KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-029-001/40
(KHAIRA KHURD)
|
2617004000NRG24120420230000600
|
12/04/2023
|
SEETU DEVI
|
2617004WL000059
|
SEETU DEVI
|
00349
|
PSIB0020963
|
1499
|
1499
|
Processed
|
13/05/2023
|
|
1533343448
|
|
SEETO DEVI WO NIKKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-029-001/405
(KHAIRA KHURD)
|
2617004000NRG24120420230000601
|
12/04/2023
|
Chandrawali
|
2617004WL000059
|
Chandrawali
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
13/05/2023
|
|
1533343453
|
|
CHANDRAWALI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-029-001/41
(KHAIRA KHURD)
|
2617004000NRG24120420230000603
|
12/04/2023
|
rajo devi
|
2617004WL000059
|
rajo devi
|
00349
|
PSIB0020963
|
1499
|
1499
|
Processed
|
13/05/2023
|
|
1533343451
|
|
RAJO DEVI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-029-001/42
(KHAIRA KHURD)
|
2617004000NRG24120420230000604
|
12/04/2023
|
PREETU DEVI
|
2617004WL000059
|
PREETU DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343386
|
|
PREETO DEVI WO RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-029-001/423
(KHAIRA KHURD)
|
2617004000NRG24120420230000605
|
12/04/2023
|
Santosh Devi
|
2617004WL000059
|
Santosh Devi
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343463
|
|
SANTOSH DEVI WO BHAGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-029-001/424
(KHAIRA KHURD)
|
2617004000NRG24120420230000606
|
12/04/2023
|
Suman devi
|
2617004WL000059
|
Suman devi
|
00349
|
PSIB0020963
|
1499
|
1499
|
Processed
|
13/05/2023
|
|
1533343390
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-029-001/43
(KHAIRA KHURD)
|
2617004000NRG24120420230000607
|
12/04/2023
|
SAHKARI DEVI
|
2617004WL000059
|
SAHKARI DEVI
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343389
|
|
SAH KAURI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-029-001/433
(KHAIRA KHURD)
|
2617004000NRG24120420230000608
|
12/04/2023
|
Sunita Devi
|
2617004WL000059
|
Sunita Devi
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
13/05/2023
|
|
1533343488
|
|
SUNITA DEVI WO HARCHAND
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-029-001/473
(KHAIRA KHURD)
|
2617004000NRG24120420230000609
|
12/04/2023
|
KULDEEP RAM
|
2617004WL000059
|
KULDEEP RAM
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343394
|
|
KULDEEP RAM SO PIRTHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-029-001/498
(KHAIRA KHURD)
|
2617004000NRG24120420230000611
|
12/04/2023
|
Lakshmi Devi
|
2617004WL000059
|
Lakshmi Devi
|
00349
|
PSIB0020963
|
1499
|
1499
|
Processed
|
13/05/2023
|
|
1533343432
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-029-001/500
(KHAIRA KHURD)
|
2617004000NRG24120420230000612
|
12/04/2023
|
Sat Narain
|
2617004WL000059
|
Sat Narain
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343387
|
|
SAT NARAIN
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-029-001/506
(KHAIRA KHURD)
|
2617004000NRG24120420230000613
|
12/04/2023
|
Ravinder Kumar
|
2617004WL000059
|
Ravinder Kumar
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343434
|
|
RAVINDER KUMAR SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SARDULGARH
|
PB-17-004-029-001/508
(KHAIRA KHURD)
|
2617004000NRG24120420230000614
|
12/04/2023
|
Suman Devi
|
2617004WL000059
|
Suman Devi
|
00349
|
PSIB0020963
|
1499
|
1499
|
Processed
|
13/05/2023
|
|
1533343398
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-029-001/520
(KHAIRA KHURD)
|
2617004000NRG24120420230000615
|
12/04/2023
|
Chanderwali
|
2617004WL000059
|
Chanderwali
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343399
|
|
CHANDERWALI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-029-001/523
(KHAIRA KHURD)
|
2617004000NRG24120420230000616
|
12/04/2023
|
Golo Devi
|
2617004WL000059
|
Golo Devi
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343400
|
|
GOLO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-029-001/530
(KHAIRA KHURD)
|
2617004000NRG24120420230000618
|
12/04/2023
|
Muskan Devi
|
2617004WL000059
|
Muskan Devi
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343401
|
|
Mrs. MUSKAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SARDULGARH
|
PB-17-004-029-001/532
(KHAIRA KHURD)
|
2617004000NRG24120420230000619
|
12/04/2023
|
Sukhdeep Kaur
|
2617004WL000059
|
Sukhdeep Kaur
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343396
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-029-001/533
(KHAIRA KHURD)
|
2617004000NRG24120420230000620
|
12/04/2023
|
Khushdeep Kaur
|
2617004WL000059
|
Khushdeep Kaur
|
00349
|
PSIB0020963
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343397
|
|
KHUSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122328
|
122328
|
|
|
|
|
|
|
|
|
85
|
SARDULGARH
|
PB-17-004-029-001/6
(KHAIRA KHURD)
|
2617004000NRG24120420230000624
|
12/04/2023
|
Mana Devi
|
2617004WL000059
|
Mana Devi
|
00354
|
PUNB0085300
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343431
|
|
MAINA DEVI WO KUKA RAM URF KUBA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
86
|
SARDULGARH
|
PB-17-004-029-001/267
(KHAIRA KHURD)
|
2617004000NRG24120420230000550
|
12/04/2023
|
KALAWANTI
|
2617004WL000059
|
KALAWANTI
|
00415
|
SBIN0011973
|
1199
|
1199
|
Processed
|
13/05/2023
|
|
1533343430
|
|
KALAWANTI WO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-029-001/353
(KHAIRA KHURD)
|
2617004000NRG24120420230000586
|
12/04/2023
|
MANJEET KAUR
|
2617004WL000059
|
MANJEET KAUR
|
00415
|
SBIN0011973
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343402
|
|
MANJEET KAUR W/O HARPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2998
|
2998
|
|
|
|
|
|
|
|
|
88
|
SARDULGARH
|
PB-17-004-025-001/11
(KALIPUR DUM)
|
2617004000NRG24110420230000498
|
12/04/2023
|
KARAMJEET KAUR
|
2617004WL000058
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
13/05/2023
|
|
1533343420
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARDULGARH
|
PB-17-004-025-001/111
(KALIPUR DUM)
|
2617004000NRG24110420230000499
|
12/04/2023
|
MAHINDER RAM
|
2617004WL000058
|
MAHINDER RAM
|
00415
|
SBIN0050301
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1533343405
|
|
MR MAHINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARDULGARH
|
PB-17-004-025-001/133
(KALIPUR DUM)
|
2617004000NRG24110420230000503
|
12/04/2023
|
PREETO DEVI
|
2617004WL000058
|
PREETO DEVI
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
13/05/2023
|
|
1533343477
|
|
PREETO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SARDULGARH
|
PB-17-004-025-001/15
(KALIPUR DUM)
|
2617004000NRG24110420230000504
|
12/04/2023
|
JEETO KAUR
|
2617004WL000058
|
JEETO KAUR
|
00415
|
SBIN0050301
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1533343422
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARDULGARH
|
PB-17-004-025-001/16
(KALIPUR DUM)
|
2617004000NRG24110420230000505
|
12/04/2023
|
CHARANJEET SINGH
|
2617004WL000058
|
CHARANJEET SINGH
|
00415
|
SBIN0050301
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1533343409
|
|
CHARANJEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SARDULGARH
|
PB-17-004-025-001/19
(KALIPUR DUM)
|
2617004000NRG24110420230000507
|
12/04/2023
|
SUKHWINDER KAUR
|
2617004WL000058
|
SUKHWINDER KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
13/05/2023
|
|
1533343424
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARDULGARH
|
PB-17-004-025-001/2
(KALIPUR DUM)
|
2617004000NRG24110420230000509
|
12/04/2023
|
GIAN KAUR
|
2617004WL000058
|
GIAN KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
13/05/2023
|
|
1533343428
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARDULGARH
|
PB-17-004-025-001/2
(KALIPUR DUM)
|
2617004000NRG24110420230000508
|
12/04/2023
|
GORA SINGH
|
2617004WL000058
|
GORA SINGH
|
00415
|
SBIN0050301
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1533343408
|
|
MS GORA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARDULGARH
|
PB-17-004-025-001/27
(KALIPUR DUM)
|
2617004000NRG24110420230000510
|
12/04/2023
|
JEETO KAUR
|
2617004WL000058
|
JEETO KAUR
|
00415
|
SBIN0050301
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1533343416
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARDULGARH
|
PB-17-004-025-001/28
(KALIPUR DUM)
|
2617004000NRG24110420230000511
|
12/04/2023
|
SURJIT RAM
|
2617004WL000058
|
SURJIT RAM
|
00415
|
SBIN0050301
|
1710
|
1710
|
Rejected
|
13/05/2023
|
|
1533343407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SARDULGARH
|
PB-17-004-025-001/28
(KALIPUR DUM)
|
2617004000NRG24110420230000512
|
12/04/2023
|
VEERPAL KAUR
|
2617004WL000058
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1533343415
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARDULGARH
|
PB-17-004-025-001/29
(KALIPUR DUM)
|
2617004000NRG24110420230000513
|
12/04/2023
|
GUDDO KAUR
|
2617004WL000058
|
GUDDO KAUR
|
00415
|
SBIN0050301
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1533343404
|
|
MRS GUDDO DEVI AND DSSO65114 WO MAHINDER
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARDULGARH
|
PB-17-004-025-001/32
(KALIPUR DUM)
|
2617004000NRG24110420230000515
|
12/04/2023
|
mito kaur
|
2617004WL000058
|
mito kaur
|
00415
|
SBIN0050301
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1533343426
|
|
MRS MITO KAUR W O JITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARDULGARH
|
PB-17-004-025-001/41
(KALIPUR DUM)
|
2617004000NRG24110420230000517
|
12/04/2023
|
GURMEET KAUR
|
2617004WL000058
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
13/05/2023
|
|
1533343419
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARDULGARH
|
PB-17-004-025-001/43
(KALIPUR DUM)
|
2617004000NRG24110420230000518
|
12/04/2023
|
PAMMI KAUR
|
2617004WL000058
|
PAMMI KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
13/05/2023
|
|
1533343414
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARDULGARH
|
PB-17-004-025-001/49
(KALIPUR DUM)
|
2617004000NRG24110420230000519
|
12/04/2023
|
BALDEV SINGH
|
2617004WL000058
|
BALDEV SINGH
|
00415
|
SBIN0050301
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1533343417
|
|
Mr. BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SARDULGARH
|
PB-17-004-025-001/49
(KALIPUR DUM)
|
2617004000NRG24110420230000520
|
12/04/2023
|
CHARANJEET KAUR
|
2617004WL000058
|
CHARANJEET KAUR
|
00415
|
SBIN0050301
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1533343421
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
105
|
SARDULGARH
|
PB-17-004-025-001/61
(KALIPUR DUM)
|
2617004000NRG24110420230000521
|
12/04/2023
|
SUKHWINDER SINGH
|
2617004WL000058
|
SUKHWINDER SINGH
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1533343412
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARDULGARH
|
PB-17-004-025-001/63
(KALIPUR DUM)
|
2617004000NRG24110420230000522
|
12/04/2023
|
NAIB SINGH
|
2617004WL000058
|
NAIB SINGH
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
13/05/2023
|
|
1533343406
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARDULGARH
|
PB-17-004-025-001/66
(KALIPUR DUM)
|
2617004000NRG24110420230000523
|
12/04/2023
|
DARSHAN SINGH
|
2617004WL000058
|
DARSHAN SINGH
|
00415
|
SBIN0050301
|
570
|
570
|
Processed
|
13/05/2023
|
|
1533343423
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARDULGARH
|
PB-17-004-025-001/7
(KALIPUR DUM)
|
2617004000NRG24110420230000524
|
12/04/2023
|
AMARJEET KAUR
|
2617004WL000058
|
AMARJEET KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
13/05/2023
|
|
1533343411
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARDULGARH
|
PB-17-004-025-001/71
(KALIPUR DUM)
|
2617004000NRG24110420230000526
|
12/04/2023
|
KALA SINGH
|
2617004WL000058
|
KALA SINGH
|
00415
|
SBIN0050301
|
285
|
285
|
Processed
|
13/05/2023
|
|
1533343425
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARDULGARH
|
PB-17-004-025-001/71
(KALIPUR DUM)
|
2617004000NRG24110420230000525
|
12/04/2023
|
MADAN SINGH
|
2617004WL000058
|
MADAN SINGH
|
00415
|
SBIN0050301
|
285
|
285
|
Processed
|
13/05/2023
|
|
1533343413
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARDULGARH
|
PB-17-004-025-001/8
(KALIPUR DUM)
|
2617004000NRG24110420230000527
|
12/04/2023
|
GIRDHAR RAM
|
2617004WL000058
|
GIRDHAR RAM
|
00415
|
SBIN0050301
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1533343410
|
|
GINDER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SARDULGARH
|
PB-17-004-025-001/9
(KALIPUR DUM)
|
2617004000NRG24110420230000528
|
12/04/2023
|
BHARPUR KAUR
|
2617004WL000058
|
BHARPUR KAUR
|
00415
|
SBIN0050301
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1533343418
|
|
BHARPOOR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
113
|
SARDULGARH
|
PB-17-004-025-001/124
(KALIPUR DUM)
|
2617004000NRG24110420230000500
|
12/04/2023
|
SUKHPAL KAUR
|
2617004WL000058
|
SUKHPAL KAUR
|
00415
|
SBIN0050319
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1533343429
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARDULGARH
|
PB-17-004-029-001/477
(KHAIRA KHURD)
|
2617004000NRG24120420230000610
|
12/04/2023
|
VIKRAM SINGH
|
2617004WL000059
|
VIKRAM SINGH
|
00415
|
SBIN0050319
|
1799
|
1799
|
Processed
|
13/05/2023
|
|
1533343475
|
|
MR VIKRAM SINGH SO SH SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2939
|
2939
|
|
|
|
|
|
|
|
|
115
|
SARDULGARH
|
PB-17-004-025-001/125
(KALIPUR DUM)
|
2617004000NRG24110420230000501
|
12/04/2023
|
BIRWAL SINGH
|
2617004WL000058
|
BIRWAL SINGH
|
00415
|
SBIN0051337
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1533343478
|
|
MS AMANDEEP KAUR UG BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARDULGARH
|
PB-17-004-025-001/16
(KALIPUR DUM)
|
2617004000NRG24110420230000506
|
12/04/2023
|
Shounki Ram
|
2617004WL000058
|
Shounki Ram
|
00415
|
SBIN0051337
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1533343427
|
|
MR SHONKI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
117
|
SARDULGARH
|
PB-17-004-025-001/131
(KALIPUR DUM)
|
2617004000NRG24110420230000502
|
12/04/2023
|
JAGGA RAM
|
2617004WL000058
|
JAGGA RAM
|
00415
|
SBIN0051357
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1533343476
|
|
MR JAGGA RAM
|
STATE BANK OF INDIA(508548)
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SubTotal
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1710
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1710
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Total
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172304
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172304
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