|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARDULGARH
|
PB-17-004-022-001/281
(JHANDA KHURD)
|
2617004000NRG24270920230176424
|
27/09/2023
|
dharampal
|
2617004WL006001
|
dharampal
|
00089
|
CBIN0285049
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597838
|
|
Mr. DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARDULGARH
|
PB-17-004-022-001/339
(JHANDA KHURD)
|
2617004000NRG24270920230176439
|
27/09/2023
|
TARA DEVI
|
2617004WL006001
|
TARA DEVI
|
00089
|
CBIN0285049
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597790
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-022-001/454
(JHANDA KHURD)
|
2617004000NRG24270920230176459
|
27/09/2023
|
sewak singh
|
2617004WL006001
|
sewak singh
|
00089
|
CBIN0285049
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597859
|
|
Mr. SEVAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-029-001/529
(KHAIRA KHURD)
|
2617004000NRG24270920230176370
|
27/09/2023
|
Sunita
|
2617004WL006000
|
Sunita
|
00152
|
HDFC0001457
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597839
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-022-001/10
(JHANDA KHURD)
|
2617004000NRG24270920230176375
|
27/09/2023
|
SARMELA DEVI
|
2617004WL006001
|
SARMELA DEVI
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597895
|
|
SARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-022-001/100
(JHANDA KHURD)
|
2617004000NRG24270920230176376
|
27/09/2023
|
HARNEK SINGH
|
2617004WL006001
|
HARNEK SINGH
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597733
|
|
HARNEK SINGH SO AMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-022-001/108
(JHANDA KHURD)
|
2617004000NRG24270920230176377
|
27/09/2023
|
PREM KUMAR
|
2617004WL006001
|
PREM KUMAR
|
00349
|
PSIB0000602
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377597730
|
|
PREM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-022-001/111
(JHANDA KHURD)
|
2617004000NRG24270920230176379
|
27/09/2023
|
KAMLA DEVI
|
2617004WL006001
|
KAMLA DEVI
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597724
|
|
KAMLA DEVI WO SUBHASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-022-001/111
(JHANDA KHURD)
|
2617004000NRG24270920230176378
|
27/09/2023
|
SUBASH CHANDER
|
2617004WL006001
|
SUBASH CHANDER
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597885
|
|
SUBASH SO MALLU RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-022-001/113
(JHANDA KHURD)
|
2617004000NRG24270920230176380
|
27/09/2023
|
MAYA
|
2617004WL006001
|
MAYA
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597819
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-022-001/116
(JHANDA KHURD)
|
2617004000NRG24270920230176381
|
27/09/2023
|
SHANTI DEVI
|
2617004WL006001
|
SHANTI DEVI
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597815
|
|
SHANTI DEVI WO SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-022-001/12
(JHANDA KHURD)
|
2617004000NRG24270920230176382
|
27/09/2023
|
GURMEET KAUR
|
2617004WL006001
|
GURMEET KAUR
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597808
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-022-001/121
(JHANDA KHURD)
|
2617004000NRG24270920230176383
|
27/09/2023
|
SEEMA DEVI
|
2617004WL006001
|
SEEMA DEVI
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597721
|
|
SEEMA DEVI WO LEELOO RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-022-001/124
(JHANDA KHURD)
|
2617004000NRG24270920230176384
|
27/09/2023
|
SHAKUNTLA
|
2617004WL006001
|
SHAKUNTLA
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597873
|
|
SAKUNTLA DEVI WO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-022-001/131
(JHANDA KHURD)
|
2617004000NRG24270920230176386
|
27/09/2023
|
CHANAN SINGH
|
2617004WL006001
|
CHANAN SINGH
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597871
|
|
CHAHAN SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-022-001/138
(JHANDA KHURD)
|
2617004000NRG24270920230176387
|
27/09/2023
|
PARKASH KAUR
|
2617004WL006001
|
PARKASH KAUR
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597887
|
|
PARKSHO WO KHUNDA RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-022-001/14
(JHANDA KHURD)
|
2617004000NRG24270920230176388
|
27/09/2023
|
TARA CHAND
|
2617004WL006001
|
TARA CHAND
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597818
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARDULGARH
|
PB-17-004-022-001/141
(JHANDA KHURD)
|
2617004000NRG24270920230176389
|
27/09/2023
|
BANSO
|
2617004WL006001
|
BANSO
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597749
|
|
BANSO BAI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-022-001/146
(JHANDA KHURD)
|
2617004000NRG24270920230176391
|
27/09/2023
|
MANGO DEVI
|
2617004WL006001
|
MANGO DEVI
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597876
|
|
MAUGO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-022-001/151
(JHANDA KHURD)
|
2617004000NRG24270920230176392
|
27/09/2023
|
BALWINDER
|
2617004WL006001
|
BALWINDER
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597717
|
|
BALWINDER SINGH SO PURAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-022-001/162
(JHANDA KHURD)
|
2617004000NRG24270920230176393
|
27/09/2023
|
MANJU
|
2617004WL006001
|
MANJU
|
00349
|
PSIB0000602
|
250
|
250
|
Rejected
|
10/11/2023
|
|
7377597807
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
SARDULGARH
|
PB-17-004-022-001/164
(JHANDA KHURD)
|
2617004000NRG24270920230176394
|
27/09/2023
|
BALRAM
|
2617004WL006001
|
BALRAM
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597874
|
|
BALRAM SO GUGAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-022-001/165
(JHANDA KHURD)
|
2617004000NRG24270920230176395
|
27/09/2023
|
SALOCHANA DEVI
|
2617004WL006001
|
SALOCHANA DEVI
|
00349
|
PSIB0000602
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377597713
|
|
SALOCHNA DEVI WO MARHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-022-001/176
(JHANDA KHURD)
|
2617004000NRG24270920230176396
|
27/09/2023
|
ROTASH
|
2617004WL006001
|
ROTASH
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597831
|
|
ROHTAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARDULGARH
|
PB-17-004-022-001/19
(JHANDA KHURD)
|
2617004000NRG24270920230176397
|
27/09/2023
|
JOGINDER KAUR
|
2617004WL006001
|
JOGINDER KAUR
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597725
|
|
JAGINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-022-001/194
(JHANDA KHURD)
|
2617004000NRG24270920230176398
|
27/09/2023
|
DALVIR
|
2617004WL006001
|
DALVIR
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597810
|
|
DALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-022-001/20
(JHANDA KHURD)
|
2617004000NRG24270920230176399
|
27/09/2023
|
NATHU RAM
|
2617004WL006001
|
NATHU RAM
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597754
|
|
NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-022-001/201
(JHANDA KHURD)
|
2617004000NRG24270920230176400
|
27/09/2023
|
SANTRO DEVI
|
2617004WL006001
|
SANTRO DEVI
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597881
|
|
SANTRO WO MAHINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-022-001/205
(JHANDA KHURD)
|
2617004000NRG24270920230176401
|
27/09/2023
|
LALA RAM
|
2617004WL006001
|
LALA RAM
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597892
|
|
LALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-022-001/205
(JHANDA KHURD)
|
2617004000NRG24270920230176402
|
27/09/2023
|
SANTRO DEVI
|
2617004WL006001
|
SANTRO DEVI
|
00349
|
PSIB0000602
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377597720
|
|
SANTRO DEVI WO LAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-022-001/209
(JHANDA KHURD)
|
2617004000NRG24270920230176403
|
27/09/2023
|
AMAR SINGH
|
2617004WL006001
|
AMAR SINGH
|
00349
|
PSIB0000602
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377597883
|
|
AMAR SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-022-001/210
(JHANDA KHURD)
|
2617004000NRG24270920230176404
|
27/09/2023
|
Joginder singh
|
2617004WL006001
|
Joginder singh
|
00349
|
PSIB0000602
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377597882
|
|
JOGINDER SINGH SO DHANNA SING
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-022-001/216
(JHANDA KHURD)
|
2617004000NRG24270920230176405
|
27/09/2023
|
Nachttar singh
|
2617004WL006001
|
Nachttar singh
|
00349
|
PSIB0000602
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377597894
|
|
NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-022-001/218
(JHANDA KHURD)
|
2617004000NRG24270920230176406
|
27/09/2023
|
Baggi Ram
|
2617004WL006001
|
Baggi Ram
|
00349
|
PSIB0000602
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377597731
|
|
BHAGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-022-001/220
(JHANDA KHURD)
|
2617004000NRG24270920230176407
|
27/09/2023
|
Balla Ram
|
2617004WL006001
|
Balla Ram
|
00349
|
PSIB0000602
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377597748
|
|
BALLA RAM SO NAVAB DEEN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-022-001/224
(JHANDA KHURD)
|
2617004000NRG24270920230176408
|
27/09/2023
|
Ramesh kumar
|
2617004WL006001
|
Ramesh kumar
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597886
|
|
RAMESH KUMAR SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-022-001/225
(JHANDA KHURD)
|
2617004000NRG24270920230176409
|
27/09/2023
|
Bala devi
|
2617004WL006001
|
Bala devi
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597875
|
|
BALA DEVI WO KESRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-022-001/226
(JHANDA KHURD)
|
2617004000NRG24270920230176411
|
27/09/2023
|
SARASWATI DEVI
|
2617004WL006001
|
SARASWATI DEVI
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597884
|
|
SARSWATI DEVI WO RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-022-001/232
(JHANDA KHURD)
|
2617004000NRG24270920230176412
|
27/09/2023
|
KARMAIL SINGH
|
2617004WL006001
|
KARMAIL SINGH
|
00349
|
PSIB0000602
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377597889
|
|
KARNAIL SINGH SO MANSA RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-022-001/235
(JHANDA KHURD)
|
2617004000NRG24270920230176413
|
27/09/2023
|
Vidya DEvi
|
2617004WL006001
|
Vidya DEvi
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597890
|
|
VIDIA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-022-001/242
(JHANDA KHURD)
|
2617004000NRG24270920230176414
|
27/09/2023
|
SUNITA
|
2617004WL006001
|
SUNITA
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597857
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-022-001/243
(JHANDA KHURD)
|
2617004000NRG24270920230176415
|
27/09/2023
|
IMRATI DEVI
|
2617004WL006001
|
IMRATI DEVI
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597718
|
|
IMRATI DEVI WO JAI PAL
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-022-001/246
(JHANDA KHURD)
|
2617004000NRG24270920230176417
|
27/09/2023
|
SARDHA DEVI
|
2617004WL006001
|
SARDHA DEVI
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597879
|
|
SARDA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
44
|
SARDULGARH
|
PB-17-004-022-001/246
(JHANDA KHURD)
|
2617004000NRG24270920230176416
|
27/09/2023
|
SARDHA RAM
|
2617004WL006001
|
SARDHA RAM
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597878
|
|
SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-022-001/254
(JHANDA KHURD)
|
2617004000NRG24270920230176418
|
27/09/2023
|
SATPAL
|
2617004WL006001
|
SATPAL
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597714
|
|
Mr. SATPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SARDULGARH
|
PB-17-004-022-001/255
(JHANDA KHURD)
|
2617004000NRG24270920230176419
|
27/09/2023
|
MAMTA RANI
|
2617004WL006001
|
MAMTA RANI
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597747
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-022-001/257
(JHANDA KHURD)
|
2617004000NRG24270920230176420
|
27/09/2023
|
GEETA DEVO
|
2617004WL006001
|
GEETA DEVO
|
00349
|
PSIB0000602
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377597799
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-022-001/26
(JHANDA KHURD)
|
2617004000NRG24270920230176421
|
27/09/2023
|
MARHU RAM
|
2617004WL006001
|
MARHU RAM
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597732
|
|
MARHU RAM SO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-022-001/271
(JHANDA KHURD)
|
2617004000NRG24270920230176423
|
27/09/2023
|
Vinod Kumar
|
2617004WL006001
|
Vinod Kumar
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597877
|
|
VINOD KUMAR SO ATMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-022-001/282
(JHANDA KHURD)
|
2617004000NRG24270920230176425
|
27/09/2023
|
SHER SINGH
|
2617004WL006001
|
SHER SINGH
|
00349
|
PSIB0000602
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377597741
|
|
SHER SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-022-001/286
(JHANDA KHURD)
|
2617004000NRG24270920230176426
|
27/09/2023
|
PRITHI RAM
|
2617004WL006001
|
PRITHI RAM
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597723
|
|
PIRTHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-022-001/294
(JHANDA KHURD)
|
2617004000NRG24270920230176428
|
27/09/2023
|
MANIESHA
|
2617004WL006001
|
MANIESHA
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597746
|
|
MANISHA WO KARAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-022-001/296
(JHANDA KHURD)
|
2617004000NRG24270920230176430
|
27/09/2023
|
PARMASHWARI
|
2617004WL006001
|
PARMASHWARI
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597722
|
|
PRAMESHWARI DEVI WO TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-022-001/301
(JHANDA KHURD)
|
2617004000NRG24270920230176431
|
27/09/2023
|
TARO DEVI
|
2617004WL006001
|
TARO DEVI
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597806
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SARDULGARH
|
PB-17-004-022-001/302
(JHANDA KHURD)
|
2617004000NRG24270920230176432
|
27/09/2023
|
KALAWANTI DEVI
|
2617004WL006001
|
KALAWANTI DEVI
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597738
|
|
KALAWATI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-022-001/315
(JHANDA KHURD)
|
2617004000NRG24270920230176434
|
27/09/2023
|
KANDAN SINGH
|
2617004WL006001
|
KANDAN SINGH
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597736
|
|
KUNDAN SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-022-001/317
(JHANDA KHURD)
|
2617004000NRG24270920230176435
|
27/09/2023
|
BUTTA SINGH
|
2617004WL006001
|
BUTTA SINGH
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597727
|
|
BUTA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-022-001/318
(JHANDA KHURD)
|
2617004000NRG24270920230176436
|
27/09/2023
|
MAHINDER KAUR
|
2617004WL006001
|
MAHINDER KAUR
|
00349
|
PSIB0000602
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377597728
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-022-001/33
(JHANDA KHURD)
|
2617004000NRG24270920230176437
|
27/09/2023
|
MAYA
|
2617004WL006001
|
MAYA
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597880
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-022-001/330
(JHANDA KHURD)
|
2617004000NRG24270920230176438
|
27/09/2023
|
RAJESH KUMAR
|
2617004WL006001
|
RAJESH KUMAR
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597716
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-022-001/345
(JHANDA KHURD)
|
2617004000NRG24270920230176440
|
27/09/2023
|
SATNAM SINGH
|
2617004WL006001
|
SATNAM SINGH
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597744
|
|
SATNAM SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-022-001/354
(JHANDA KHURD)
|
2617004000NRG24270920230176441
|
27/09/2023
|
NAIT RAM
|
2617004WL006001
|
NAIT RAM
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597734
|
|
JOT RAM URF NET RAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-022-001/36
(JHANDA KHURD)
|
2617004000NRG24270920230176444
|
27/09/2023
|
KAWALJEET
|
2617004WL006001
|
KAWALJEET
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597896
|
|
KAWALJIT .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
64
|
SARDULGARH
|
PB-17-004-022-001/36
(JHANDA KHURD)
|
2617004000NRG24270920230176443
|
27/09/2023
|
SUBASH
|
2617004WL006001
|
SUBASH
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597891
|
|
SUBHASH SO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-022-001/363
(JHANDA KHURD)
|
2617004000NRG24270920230176445
|
27/09/2023
|
BACHANA RAM
|
2617004WL006001
|
BACHANA RAM
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597740
|
|
BACHANA RAM SO MAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SARDULGARH
|
PB-17-004-022-001/367
(JHANDA KHURD)
|
2617004000NRG24270920230176446
|
27/09/2023
|
PARLADH RAM
|
2617004WL006001
|
PARLADH RAM
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597726
|
|
PARLAD RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-022-001/376
(JHANDA KHURD)
|
2617004000NRG24270920230176447
|
27/09/2023
|
SOHAN LAL
|
2617004WL006001
|
SOHAN LAL
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597866
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-022-001/38
(JHANDA KHURD)
|
2617004000NRG24270920230176448
|
27/09/2023
|
Sunita Devi
|
2617004WL006001
|
Sunita Devi
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597867
|
|
SUNITA DEVI WO SUBHASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-022-001/381
(JHANDA KHURD)
|
2617004000NRG24270920230176449
|
27/09/2023
|
AMAR SINGH
|
2617004WL006001
|
AMAR SINGH
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597715
|
|
AMAR SINGH SO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SARDULGARH
|
PB-17-004-022-001/383
(JHANDA KHURD)
|
2617004000NRG24270920230176450
|
27/09/2023
|
JASWANT SINGH
|
2617004WL006001
|
JASWANT SINGH
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597811
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-022-001/39
(JHANDA KHURD)
|
2617004000NRG24270920230176451
|
27/09/2023
|
SHIMLA DEVI
|
2617004WL006001
|
SHIMLA DEVI
|
00349
|
PSIB0000602
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377597750
|
|
SHIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-022-001/390
(JHANDA KHURD)
|
2617004000NRG24270920230176452
|
27/09/2023
|
ATMA RAM
|
2617004WL006001
|
ATMA RAM
|
00349
|
PSIB0000602
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377597742
|
|
ATMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-022-001/40
(JHANDA KHURD)
|
2617004000NRG24270920230176453
|
27/09/2023
|
MANOHARI
|
2617004WL006001
|
MANOHARI
|
00349
|
PSIB0000602
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377597888
|
|
MANOHAR DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-022-001/410
(JHANDA KHURD)
|
2617004000NRG24270920230176454
|
27/09/2023
|
DHOGAR SINGH
|
2617004WL006001
|
DHOGAR SINGH
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597759
|
|
DOGAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-022-001/412
(JHANDA KHURD)
|
2617004000NRG24270920230176455
|
27/09/2023
|
SONIA
|
2617004WL006001
|
SONIA
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597835
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-022-001/413
(JHANDA KHURD)
|
2617004000NRG24270920230176456
|
27/09/2023
|
BAGHA RAM
|
2617004WL006001
|
BAGHA RAM
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597729
|
|
BHAGA RAM SO NIKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-022-001/417
(JHANDA KHURD)
|
2617004000NRG24270920230176457
|
27/09/2023
|
INDER RAJ
|
2617004WL006001
|
INDER RAJ
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597739
|
|
INDRAJ SO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SARDULGARH
|
PB-17-004-022-001/458
(JHANDA KHURD)
|
2617004000NRG24270920230176460
|
27/09/2023
|
GUDDI DEVI
|
2617004WL006001
|
GUDDI DEVI
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597791
|
|
GUDDI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
79
|
SARDULGARH
|
PB-17-004-022-001/46
(JHANDA KHURD)
|
2617004000NRG24270920230176461
|
27/09/2023
|
RAM SINGH
|
2617004WL006001
|
RAM SINGH
|
00349
|
PSIB0000602
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377597872
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-022-001/460
(JHANDA KHURD)
|
2617004000NRG24270920230176463
|
27/09/2023
|
PRIYANKA RANI
|
2617004WL006001
|
PRIYANKA RANI
|
00349
|
PSIB0000602
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377597760
|
|
PRIYANKA RANI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-022-001/460
(JHANDA KHURD)
|
2617004000NRG24270920230176462
|
27/09/2023
|
VINOD KUMAR
|
2617004WL006001
|
VINOD KUMAR
|
00349
|
PSIB0000602
|
250
|
250
|
Rejected
|
10/11/2023
|
|
7377597893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
SARDULGARH
|
PB-17-004-022-001/464
(JHANDA KHURD)
|
2617004000NRG24270920230176464
|
27/09/2023
|
RAVINDER RAM
|
2617004WL006001
|
RAVINDER RAM
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597737
|
|
RAVINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SARDULGARH
|
PB-17-004-022-001/465
(JHANDA KHURD)
|
2617004000NRG24270920230176465
|
27/09/2023
|
RANJEET KAUR
|
2617004WL006001
|
RANJEET KAUR
|
00349
|
PSIB0000602
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377597792
|
|
RANJEET KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-022-001/466
(JHANDA KHURD)
|
2617004000NRG24270920230176466
|
27/09/2023
|
PUNAM RANI
|
2617004WL006001
|
PUNAM RANI
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597794
|
|
PUNAM RANI W/O DHARMPAL
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SARDULGARH
|
PB-17-004-022-001/468
(JHANDA KHURD)
|
2617004000NRG24270920230176467
|
27/09/2023
|
SUMAN DEVI
|
2617004WL006001
|
SUMAN DEVI
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597743
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SARDULGARH
|
PB-17-004-022-001/480
(JHANDA KHURD)
|
2617004000NRG24270920230176468
|
27/09/2023
|
KRISHNA DEVI
|
2617004WL006001
|
KRISHNA DEVI
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597752
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-022-001/487
(JHANDA KHURD)
|
2617004000NRG24270920230176470
|
27/09/2023
|
RAM CHANDER
|
2617004WL006001
|
RAM CHANDER
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597758
|
|
RAM CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-022-001/53
(JHANDA KHURD)
|
2617004000NRG24270920230176473
|
27/09/2023
|
BIMLA DEVI
|
2617004WL006001
|
BIMLA DEVI
|
00349
|
PSIB0000602
|
500
|
500
|
Rejected
|
10/11/2023
|
|
7377597735
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
SARDULGARH
|
PB-17-004-022-001/534
(JHANDA KHURD)
|
2617004000NRG24270920230176474
|
27/09/2023
|
Balwinder
|
2617004WL006001
|
Balwinder
|
00349
|
PSIB0000602
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377597755
|
|
BALWINDER SO HARCHAND RAM
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-022-001/552
(JHANDA KHURD)
|
2617004000NRG24270920230176475
|
27/09/2023
|
Manju
|
2617004WL006001
|
Manju
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597836
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
91
|
SARDULGARH
|
PB-17-004-022-001/554
(JHANDA KHURD)
|
2617004000NRG24270920230176476
|
27/09/2023
|
joginder singh
|
2617004WL006001
|
joginder singh
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597756
|
|
JOGINDER SINGH AND KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SARDULGARH
|
PB-17-004-022-001/558
(JHANDA KHURD)
|
2617004000NRG24270920230176477
|
27/09/2023
|
CHANDERKLA
|
2617004WL006001
|
CHANDERKLA
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597840
|
|
CHANDERKLA
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SARDULGARH
|
PB-17-004-022-001/568
(JHANDA KHURD)
|
2617004000NRG24270920230176478
|
27/09/2023
|
KISHN LAL
|
2617004WL006001
|
KISHN LAL
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597751
|
|
KISHN LAL
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SARDULGARH
|
PB-17-004-022-001/58
(JHANDA KHURD)
|
2617004000NRG24270920230176479
|
27/09/2023
|
RAMPAYARI
|
2617004WL006001
|
RAMPAYARI
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597753
|
|
RAM PIARI WO MOTI RAM
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SARDULGARH
|
PB-17-004-022-001/59
(JHANDA KHURD)
|
2617004000NRG24270920230176480
|
27/09/2023
|
PALI RAM
|
2617004WL006001
|
PALI RAM
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597812
|
|
PALI RAM SO SHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SARDULGARH
|
PB-17-004-022-001/612
(JHANDA KHURD)
|
2617004000NRG24270920230176482
|
27/09/2023
|
Ballu Ram
|
2617004WL006001
|
Ballu Ram
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597868
|
|
BALLU RAM
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SARDULGARH
|
PB-17-004-022-001/612
(JHANDA KHURD)
|
2617004000NRG24270920230176481
|
27/09/2023
|
Sham Lal
|
2617004WL006001
|
Sham Lal
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597809
|
|
SHAM LAL
|
ICICI BANK LTD(508534)
|
|
98
|
SARDULGARH
|
PB-17-004-022-001/621
(JHANDA KHURD)
|
2617004000NRG24270920230176483
|
27/09/2023
|
Darshana Devi
|
2617004WL006001
|
Darshana Devi
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597757
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SARDULGARH
|
PB-17-004-022-001/622
(JHANDA KHURD)
|
2617004000NRG24270920230176484
|
27/09/2023
|
Kamlesh
|
2617004WL006001
|
Kamlesh
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597863
|
|
KAMLESH WO SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SARDULGARH
|
PB-17-004-022-001/624
(JHANDA KHURD)
|
2617004000NRG24270920230176485
|
27/09/2023
|
Azad Singh Rathi
|
2617004WL006001
|
Azad Singh Rathi
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597869
|
|
Mr. AZAD SINGH RATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SARDULGARH
|
PB-17-004-022-001/67
(JHANDA KHURD)
|
2617004000NRG24270920230176486
|
27/09/2023
|
PREET KAUR
|
2617004WL006001
|
PREET KAUR
|
00349
|
PSIB0000602
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377597745
|
|
PARMINDER KAUR
|
BANK OF BARODA(606985)
|
|
102
|
SARDULGARH
|
PB-17-004-022-001/68
(JHANDA KHURD)
|
2617004000NRG24270920230176487
|
27/09/2023
|
BANWARI LAL
|
2617004WL006001
|
BANWARI LAL
|
00349
|
PSIB0000602
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377597816
|
|
Mr. BANVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SARDULGARH
|
PB-17-004-022-001/85
(JHANDA KHURD)
|
2617004000NRG24270920230176490
|
27/09/2023
|
KRISHANA
|
2617004WL006001
|
KRISHANA
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597719
|
|
KRISHNA DEVI WO RAM JI LAL
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SARDULGARH
|
PB-17-004-022-001/85
(JHANDA KHURD)
|
2617004000NRG24270920230176489
|
27/09/2023
|
RAMJI LAL
|
2617004WL006001
|
RAMJI LAL
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597814
|
|
RAMJI LAL SO MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SARDULGARH
|
PB-17-004-022-001/87
(JHANDA KHURD)
|
2617004000NRG24270920230176491
|
27/09/2023
|
RAM PARTAP
|
2617004WL006001
|
RAM PARTAP
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597817
|
|
RAM PARTAP SO CHHAILU RAM
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SARDULGARH
|
PB-17-004-022-001/94
(JHANDA KHURD)
|
2617004000NRG24270920230176492
|
27/09/2023
|
KALAWANTI
|
2617004WL006001
|
KALAWANTI
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597870
|
|
KALWANTI WO FULA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SARDULGARH
|
PB-17-004-022-001/95
(JHANDA KHURD)
|
2617004000NRG24270920230176493
|
27/09/2023
|
SANTRO DEVI
|
2617004WL006001
|
SANTRO DEVI
|
00349
|
PSIB0000602
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377597813
|
|
SANTRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SARDULGARH
|
PB-17-004-022-001/96
(JHANDA KHURD)
|
2617004000NRG24270920230176494
|
27/09/2023
|
BALWANTI DEVI
|
2617004WL006001
|
BALWANTI DEVI
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597820
|
|
Mrs. BHANTO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100000
|
100000
|
|
|
|
|
|
|
|
|
109
|
SARDULGARH
|
PB-17-004-029-001/1
(KHAIRA KHURD)
|
2617004000NRG24270920230176296
|
27/09/2023
|
GUDI DEVI
|
2617004WL006000
|
GUDI DEVI
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597830
|
|
GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SARDULGARH
|
PB-17-004-029-001/16
(KHAIRA KHURD)
|
2617004000NRG24270920230176297
|
27/09/2023
|
savitri devi
|
2617004WL006000
|
savitri devi
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597787
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SARDULGARH
|
PB-17-004-029-001/169
(KHAIRA KHURD)
|
2617004000NRG24270920230176298
|
27/09/2023
|
MEERA DEVI
|
2617004WL006000
|
MEERA DEVI
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597865
|
|
MEERA DAVI W/O SH. MAHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SARDULGARH
|
PB-17-004-029-001/21
(KHAIRA KHURD)
|
2617004000NRG24270920230176299
|
27/09/2023
|
SAROJ BALA
|
2617004WL006000
|
SAROJ BALA
|
00349
|
PSIB0020963
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377597786
|
|
SAROJ BALA WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SARDULGARH
|
PB-17-004-029-001/231
(KHAIRA KHURD)
|
2617004000NRG24270920230176300
|
27/09/2023
|
DARA RAM
|
2617004WL006000
|
DARA RAM
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597777
|
|
DARA RAM S/O MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SARDULGARH
|
PB-17-004-029-001/232
(KHAIRA KHURD)
|
2617004000NRG24270920230176301
|
27/09/2023
|
BALVIR KAUR
|
2617004WL006000
|
BALVIR KAUR
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597785
|
|
BALVIR KAUR W/O MALKIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SARDULGARH
|
PB-17-004-029-001/235
(KHAIRA KHURD)
|
2617004000NRG24270920230176302
|
27/09/2023
|
CHARANJEET KAUR
|
2617004WL006000
|
CHARANJEET KAUR
|
00349
|
PSIB0020963
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377597781
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SARDULGARH
|
PB-17-004-029-001/236
(KHAIRA KHURD)
|
2617004000NRG24270920230176303
|
27/09/2023
|
VIDYA DEVI
|
2617004WL006000
|
VIDYA DEVI
|
00349
|
PSIB0020963
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377597776
|
|
VIDYA DEVI W/O AMARJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SARDULGARH
|
PB-17-004-029-001/237
(KHAIRA KHURD)
|
2617004000NRG24270920230176304
|
27/09/2023
|
SARDARO KAUR
|
2617004WL006000
|
SARDARO KAUR
|
00349
|
PSIB0020963
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377597775
|
|
SARDARO KAUR W/O KARU RAM
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SARDULGARH
|
PB-17-004-029-001/239
(KHAIRA KHURD)
|
2617004000NRG24270920230176305
|
27/09/2023
|
KULWINDER KAUR
|
2617004WL006000
|
KULWINDER KAUR
|
00349
|
PSIB0020963
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377597772
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SARDULGARH
|
PB-17-004-029-001/24
(KHAIRA KHURD)
|
2617004000NRG24270920230176306
|
27/09/2023
|
MEWA DEVI
|
2617004WL006000
|
MEWA DEVI
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597768
|
|
SEWA DEVI WO BHUP RAM
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SARDULGARH
|
PB-17-004-029-001/240
(KHAIRA KHURD)
|
2617004000NRG24270920230176307
|
27/09/2023
|
saroj rani
|
2617004WL006000
|
saroj rani
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597779
|
|
SAROJ DEVI W/O RAM BHAGAT
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SARDULGARH
|
PB-17-004-029-001/245
(KHAIRA KHURD)
|
2617004000NRG24270920230176309
|
27/09/2023
|
JEET KAUR
|
2617004WL006000
|
JEET KAUR
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597848
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SARDULGARH
|
PB-17-004-029-001/246
(KHAIRA KHURD)
|
2617004000NRG24270920230176310
|
27/09/2023
|
GURPREET KAUR
|
2617004WL006000
|
GURPREET KAUR
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597824
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SARDULGARH
|
PB-17-004-029-001/249
(KHAIRA KHURD)
|
2617004000NRG24270920230176311
|
27/09/2023
|
ROLU RAM
|
2617004WL006000
|
ROLU RAM
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597784
|
|
ROLOO RAM SO MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SARDULGARH
|
PB-17-004-029-001/253
(KHAIRA KHURD)
|
2617004000NRG24270920230176312
|
27/09/2023
|
INDRA DEVI
|
2617004WL006000
|
INDRA DEVI
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597782
|
|
INDERO DEVI WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SARDULGARH
|
PB-17-004-029-001/257
(KHAIRA KHURD)
|
2617004000NRG24270920230176313
|
27/09/2023
|
SANTRO DEVI
|
2617004WL006000
|
SANTRO DEVI
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597789
|
|
SANTRO DEVI WO BHAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SARDULGARH
|
PB-17-004-029-001/270
(KHAIRA KHURD)
|
2617004000NRG24270920230176315
|
27/09/2023
|
SHEELA DEVI
|
2617004WL006000
|
SHEELA DEVI
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597771
|
|
SHILA RANI WO MAKHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SARDULGARH
|
PB-17-004-029-001/276
(KHAIRA KHURD)
|
2617004000NRG24270920230176316
|
27/09/2023
|
RAJ BALA
|
2617004WL006000
|
RAJ BALA
|
00349
|
PSIB0020963
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377597774
|
|
RAJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SARDULGARH
|
PB-17-004-029-001/277
(KHAIRA KHURD)
|
2617004000NRG24270920230176317
|
27/09/2023
|
RUKMA DEVI
|
2617004WL006000
|
RUKMA DEVI
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597788
|
|
RUKMA DEVI WO LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
129
|
SARDULGARH
|
PB-17-004-029-001/278
(KHAIRA KHURD)
|
2617004000NRG24270920230176318
|
27/09/2023
|
MAYA DEVI
|
2617004WL006000
|
MAYA DEVI
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597780
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SARDULGARH
|
PB-17-004-029-001/288
(KHAIRA KHURD)
|
2617004000NRG24270920230176321
|
27/09/2023
|
SHARMILA DEVI
|
2617004WL006000
|
SHARMILA DEVI
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597826
|
|
SHARMILA DEVI WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SARDULGARH
|
PB-17-004-029-001/291
(KHAIRA KHURD)
|
2617004000NRG24270920230176322
|
27/09/2023
|
Manju Kumari
|
2617004WL006000
|
Manju Kumari
|
00349
|
PSIB0020963
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377597854
|
|
MANJU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SARDULGARH
|
PB-17-004-029-001/299
(KHAIRA KHURD)
|
2617004000NRG24270920230176323
|
27/09/2023
|
SUMAN DEVI
|
2617004WL006000
|
SUMAN DEVI
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597803
|
|
SUMAN DEVI WO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SARDULGARH
|
PB-17-004-029-001/300
(KHAIRA KHURD)
|
2617004000NRG24270920230176324
|
27/09/2023
|
PRAMOD DEVI
|
2617004WL006000
|
PRAMOD DEVI
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597821
|
|
PARMOD DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SARDULGARH
|
PB-17-004-029-001/303
(KHAIRA KHURD)
|
2617004000NRG24270920230176325
|
27/09/2023
|
DARSHAN DEVI
|
2617004WL006000
|
DARSHAN DEVI
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597804
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SARDULGARH
|
PB-17-004-029-001/306
(KHAIRA KHURD)
|
2617004000NRG24270920230176327
|
27/09/2023
|
MEENA DEVI
|
2617004WL006000
|
MEENA DEVI
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597802
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SARDULGARH
|
PB-17-004-029-001/310
(KHAIRA KHURD)
|
2617004000NRG24270920230176329
|
27/09/2023
|
RANI DEVI
|
2617004WL006000
|
RANI DEVI
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597800
|
|
RANI DEVI WO PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SARDULGARH
|
PB-17-004-029-001/313
(KHAIRA KHURD)
|
2617004000NRG24270920230176330
|
27/09/2023
|
SITA DEVI
|
2617004WL006000
|
SITA DEVI
|
00349
|
PSIB0020963
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377597822
|
|
SITA DEVI WO VAJIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SARDULGARH
|
PB-17-004-029-001/321
(KHAIRA KHURD)
|
2617004000NRG24270920230176331
|
27/09/2023
|
LEELU DEVI
|
2617004WL006000
|
LEELU DEVI
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597829
|
|
LEELU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
SARDULGARH
|
PB-17-004-029-001/326
(KHAIRA KHURD)
|
2617004000NRG24270920230176332
|
27/09/2023
|
MAINA DEVI
|
2617004WL006000
|
MAINA DEVI
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597793
|
|
MAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SARDULGARH
|
PB-17-004-029-001/33
(KHAIRA KHURD)
|
2617004000NRG24270920230176333
|
27/09/2023
|
PARVEEN KAUR
|
2617004WL006000
|
PARVEEN KAUR
|
00349
|
PSIB0020963
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377597769
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SARDULGARH
|
PB-17-004-029-001/34
(KHAIRA KHURD)
|
2617004000NRG24270920230176334
|
27/09/2023
|
RAM KUMAR
|
2617004WL006000
|
RAM KUMAR
|
00349
|
PSIB0020963
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377597773
|
|
RAM KUMAR SO RAVAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SARDULGARH
|
PB-17-004-029-001/341
(KHAIRA KHURD)
|
2617004000NRG24270920230176335
|
27/09/2023
|
PUSHPA DEVI
|
2617004WL006000
|
PUSHPA DEVI
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597795
|
|
PUSHPA DEVI WO SHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SARDULGARH
|
PB-17-004-029-001/343
(KHAIRA KHURD)
|
2617004000NRG24270920230176336
|
27/09/2023
|
SARLA DEVI
|
2617004WL006000
|
SARLA DEVI
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597797
|
|
SARLA DEVI WO JAGDISH PARSAD
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SARDULGARH
|
PB-17-004-029-001/35
(KHAIRA KHURD)
|
2617004000NRG24270920230176339
|
27/09/2023
|
BIMLA DEVI
|
2617004WL006000
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597778
|
|
BIMLA DEVI WO BHOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SARDULGARH
|
PB-17-004-029-001/350
(KHAIRA KHURD)
|
2617004000NRG24270920230176340
|
27/09/2023
|
JASPAL KAUR
|
2617004WL006000
|
JASPAL KAUR
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597798
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SARDULGARH
|
PB-17-004-029-001/36
(KHAIRA KHURD)
|
2617004000NRG24270920230176342
|
27/09/2023
|
CHABILA RAM
|
2617004WL006000
|
CHABILA RAM
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597770
|
|
CHHABILA RAM SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SARDULGARH
|
PB-17-004-029-001/37
(KHAIRA KHURD)
|
2617004000NRG24270920230176343
|
27/09/2023
|
Kamla Devi
|
2617004WL006000
|
Kamla Devi
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597767
|
|
KAMLA DEVI WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SARDULGARH
|
PB-17-004-029-001/381
(KHAIRA KHURD)
|
2617004000NRG24270920230176344
|
27/09/2023
|
BALA DEVI
|
2617004WL006000
|
BALA DEVI
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597846
|
|
BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SARDULGARH
|
PB-17-004-029-001/386
(KHAIRA KHURD)
|
2617004000NRG24270920230176346
|
27/09/2023
|
Devi Lal
|
2617004WL006000
|
Devi Lal
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597844
|
|
DEVI LAL S/O MANI RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
150
|
SARDULGARH
|
PB-17-004-029-001/390
(KHAIRA KHURD)
|
2617004000NRG24270920230176347
|
27/09/2023
|
JEET KAUR
|
2617004WL006000
|
JEET KAUR
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597823
|
|
JEET KAUR WO GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SARDULGARH
|
PB-17-004-029-001/396
(KHAIRA KHURD)
|
2617004000NRG24270920230176348
|
27/09/2023
|
Ravi Kumar
|
2617004WL006000
|
Ravi Kumar
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597828
|
|
RAVI KUMAR SO JAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SARDULGARH
|
PB-17-004-029-001/397
(KHAIRA KHURD)
|
2617004000NRG24270920230176349
|
27/09/2023
|
chhinder Kaur
|
2617004WL006000
|
chhinder Kaur
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597860
|
|
CHHINDER KAUR WO KRISHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SARDULGARH
|
PB-17-004-029-001/404
(KHAIRA KHURD)
|
2617004000NRG24270920230176350
|
27/09/2023
|
VIDIYA DEVI
|
2617004WL006000
|
VIDIYA DEVI
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597850
|
|
VIDYA DEVI WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SARDULGARH
|
PB-17-004-029-001/41
(KHAIRA KHURD)
|
2617004000NRG24270920230176351
|
27/09/2023
|
rajo devi
|
2617004WL006000
|
rajo devi
|
00349
|
PSIB0020963
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377597796
|
|
RAJO DEVI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SARDULGARH
|
PB-17-004-029-001/412
(KHAIRA KHURD)
|
2617004000NRG24270920230176352
|
27/09/2023
|
Sher Singh
|
2617004WL006000
|
Sher Singh
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597805
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SARDULGARH
|
PB-17-004-029-001/417
(KHAIRA KHURD)
|
2617004000NRG24270920230176353
|
27/09/2023
|
Mamta devi
|
2617004WL006000
|
Mamta devi
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597841
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SARDULGARH
|
PB-17-004-029-001/42
(KHAIRA KHURD)
|
2617004000NRG24270920230176354
|
27/09/2023
|
PREETU DEVI
|
2617004WL006000
|
PREETU DEVI
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597833
|
|
PREETO DEVI WO RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
SARDULGARH
|
PB-17-004-029-001/423
(KHAIRA KHURD)
|
2617004000NRG24270920230176355
|
27/09/2023
|
Santosh Devi
|
2617004WL006000
|
Santosh Devi
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597845
|
|
SANTOSH DEVI WO BHAGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SARDULGARH
|
PB-17-004-029-001/424
(KHAIRA KHURD)
|
2617004000NRG24270920230176356
|
27/09/2023
|
Suman devi
|
2617004WL006000
|
Suman devi
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597801
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SARDULGARH
|
PB-17-004-029-001/433
(KHAIRA KHURD)
|
2617004000NRG24270920230176357
|
27/09/2023
|
Sunita Devi
|
2617004WL006000
|
Sunita Devi
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597827
|
|
SUNITA DEVI WO HARCHAND
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SARDULGARH
|
PB-17-004-029-001/443
(KHAIRA KHURD)
|
2617004000NRG24270920230176359
|
27/09/2023
|
LEELU RAM
|
2617004WL006000
|
LEELU RAM
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597834
|
|
LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SARDULGARH
|
PB-17-004-029-001/45
(KHAIRA KHURD)
|
2617004000NRG24270920230176360
|
27/09/2023
|
RAMI DEVI
|
2617004WL006000
|
RAMI DEVI
|
00349
|
PSIB0020963
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377597783
|
|
RAMI DEVI W/O JUG LAL
|
PUNJAB & SIND BANK(607087)
|
|
163
|
SARDULGARH
|
PB-17-004-029-001/489
(KHAIRA KHURD)
|
2617004000NRG24270920230176362
|
27/09/2023
|
Poonam
|
2617004WL006000
|
Poonam
|
00349
|
PSIB0020963
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377597862
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SARDULGARH
|
PB-17-004-029-001/497
(KHAIRA KHURD)
|
2617004000NRG24270920230176363
|
27/09/2023
|
Parmjeet Kaur
|
2617004WL006000
|
Parmjeet Kaur
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597842
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SARDULGARH
|
PB-17-004-029-001/508
(KHAIRA KHURD)
|
2617004000NRG24270920230176364
|
27/09/2023
|
Suman Devi
|
2617004WL006000
|
Suman Devi
|
00349
|
PSIB0020963
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377597847
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SARDULGARH
|
PB-17-004-029-001/511
(KHAIRA KHURD)
|
2617004000NRG24270920230176365
|
27/09/2023
|
Kalo Devi
|
2617004WL006000
|
Kalo Devi
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597864
|
|
KALO DEVI W SUBHASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SARDULGARH
|
PB-17-004-029-001/525
(KHAIRA KHURD)
|
2617004000NRG24270920230176366
|
27/09/2023
|
Naresh Kumar
|
2617004WL006000
|
Naresh Kumar
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597832
|
|
NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SARDULGARH
|
PB-17-004-029-001/526
(KHAIRA KHURD)
|
2617004000NRG24270920230176367
|
27/09/2023
|
Heera Lal
|
2617004WL006000
|
Heera Lal
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377597843
|
|
HEERA LAL SO BIDUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SARDULGARH
|
PB-17-004-029-001/527
(KHAIRA KHURD)
|
2617004000NRG24270920230176368
|
27/09/2023
|
Sunita Rani
|
2617004WL006000
|
Sunita Rani
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597856
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SARDULGARH
|
PB-17-004-029-001/528
(KHAIRA KHURD)
|
2617004000NRG24270920230176369
|
27/09/2023
|
Parisha
|
2617004WL006000
|
Parisha
|
00349
|
PSIB0020963
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377597855
|
|
PARISHA
|
PUNJAB & SIND BANK(607087)
|
|
171
|
SARDULGARH
|
PB-17-004-029-001/531
(KHAIRA KHURD)
|
2617004000NRG24270920230176371
|
27/09/2023
|
Karamjeet Kaur
|
2617004WL006000
|
Karamjeet Kaur
|
00349
|
PSIB0020963
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377597851
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SARDULGARH
|
PB-17-004-029-001/536
(KHAIRA KHURD)
|
2617004000NRG24270920230176373
|
27/09/2023
|
Suman Rani
|
2617004WL006000
|
Suman Rani
|
00349
|
PSIB0020963
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377597852
|
|
SUMAN RANI WO SUBHASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SARDULGARH
|
PB-17-004-029-001/539
(KHAIRA KHURD)
|
2617004000NRG24270920230176374
|
27/09/2023
|
Poonam Devi
|
2617004WL006000
|
Poonam Devi
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597853
|
|
POONAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
174
|
SARDULGARH
|
PB-17-004-022-001/480
(JHANDA KHURD)
|
2617004000NRG24270920230176469
|
27/09/2023
|
Sunita Rani
|
2617004WL006001
|
Sunita Rani
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597837
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SARDULGARH
|
PB-17-004-022-001/491
(JHANDA KHURD)
|
2617004000NRG24270920230176471
|
27/09/2023
|
RANGA SINGH
|
2617004WL006001
|
RANGA SINGH
|
00354
|
PUNB0085300
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377597849
|
|
RANGA SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
176
|
SARDULGARH
|
PB-17-004-022-001/264
(JHANDA KHURD)
|
2617004000NRG24270920230176422
|
27/09/2023
|
HARNEK SINGH
|
2617004WL006001
|
HARNEK SINGH
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597762
|
|
HARNEK SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SARDULGARH
|
PB-17-004-022-001/291
(JHANDA KHURD)
|
2617004000NRG24270920230176427
|
27/09/2023
|
HANUMAN
|
2617004WL006001
|
HANUMAN
|
00354
|
PUNB0125510
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377597763
|
|
HANUMAN SO MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SARDULGARH
|
PB-17-004-022-001/296
(JHANDA KHURD)
|
2617004000NRG24270920230176429
|
27/09/2023
|
TARA CHAND
|
2617004WL006001
|
TARA CHAND
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597764
|
|
TARA CHAND SO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SARDULGARH
|
PB-17-004-022-001/306
(JHANDA KHURD)
|
2617004000NRG24270920230176433
|
27/09/2023
|
RAM KUMAR
|
2617004WL006001
|
RAM KUMAR
|
00354
|
PUNB0125510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377597765
|
|
RAM KUMAR SO GUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SARDULGARH
|
PB-17-004-022-001/355
(JHANDA KHURD)
|
2617004000NRG24270920230176442
|
27/09/2023
|
SANTRO DEVI
|
2617004WL006001
|
SANTRO DEVI
|
00354
|
PUNB0125510
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377597766
|
|
SANTRO DEVI DO SO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
181
|
SARDULGARH
|
PB-17-004-022-001/442
(JHANDA KHURD)
|
2617004000NRG24270920230176458
|
27/09/2023
|
DHANNA RAM
|
2617004WL006001
|
DHANNA RAM
|
00415
|
SBIN0011973
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377597858
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
SARDULGARH
|
PB-17-004-029-001/267
(KHAIRA KHURD)
|
2617004000NRG24270920230176314
|
27/09/2023
|
KALAWANTI
|
2617004WL006000
|
KALAWANTI
|
00415
|
SBIN0011973
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597761
|
|
KALAWANTI WO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SARDULGARH
|
PB-17-004-029-001/359
(KHAIRA KHURD)
|
2617004000NRG24270920230176341
|
27/09/2023
|
PARWATI DEVI
|
2617004WL006000
|
PARWATI DEVI
|
00415
|
SBIN0011973
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377597825
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
184
|
SARDULGARH
|
PB-17-004-029-001/284
(KHAIRA KHURD)
|
2617004000NRG24270920230176319
|
27/09/2023
|
AMAR SINGH
|
2617004WL006000
|
AMAR SINGH
|
00415
|
SBIN0050319
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377597861
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151940
|
151940
|
|
|
|
|
|
|
|