|
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)
|
2617004000NRG24040820230132796
|
04/08/2023
|
OM PARKASH
|
2617004WL004438
|
OM PARKASH
|
00089
|
CBIN0285049
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679126
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-029-001/1
(KHAIRA KHURD)
|
2617004000NRG24040820230132719
|
04/08/2023
|
GUDI DEVI
|
2617004WL004438
|
GUDI DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679125
|
|
GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SARDULGARH
|
PB-17-004-029-001/11
(KHAIRA KHURD)
|
2617004000NRG24040820230132720
|
04/08/2023
|
Parmila Devi
|
2617004WL004438
|
Parmila Devi
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679098
|
|
PARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-029-001/13
(KHAIRA KHURD)
|
2617004000NRG24040820230132721
|
04/08/2023
|
GUDDI DEVI
|
2617004WL004438
|
GUDDI DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679069
|
|
GUDI WO SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-029-001/14
(KHAIRA KHURD)
|
2617004000NRG24040820230132722
|
04/08/2023
|
SWITRI DEVI
|
2617004WL004438
|
SWITRI DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679064
|
|
SAVITRI W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-029-001/15
(KHAIRA KHURD)
|
2617004000NRG24040820230132723
|
04/08/2023
|
ROSHANI DEVI
|
2617004WL004438
|
ROSHANI DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679060
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-029-001/16
(KHAIRA KHURD)
|
2617004000NRG24040820230132724
|
04/08/2023
|
savitri devi
|
2617004WL004438
|
savitri devi
|
00349
|
PSIB0020963
|
1168
|
1168
|
Processed
|
10/08/2023
|
|
4421679080
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-029-001/169
(KHAIRA KHURD)
|
2617004000NRG24040820230132725
|
04/08/2023
|
MAHI RAM
|
2617004WL004438
|
MAHI RAM
|
00349
|
PSIB0020963
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421679073
|
|
MAHI RAM SO MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/20
(KHAIRA KHURD)
|
2617004000NRG24040820230132726
|
04/08/2023
|
MANJU DEVI
|
2617004WL004438
|
MANJU DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679078
|
|
MANJU DEVI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/21
(KHAIRA KHURD)
|
2617004000NRG24040820230132727
|
04/08/2023
|
SAROJ BALA
|
2617004WL004438
|
SAROJ BALA
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679079
|
|
SAROJ BALA WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/229
(KHAIRA KHURD)
|
2617004000NRG24040820230132728
|
04/08/2023
|
RAJ BALA
|
2617004WL004438
|
RAJ BALA
|
00349
|
PSIB0020963
|
584
|
584
|
Processed
|
10/08/2023
|
|
4421679071
|
|
RAJ BALA WO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/231
(KHAIRA KHURD)
|
2617004000NRG24040820230132729
|
04/08/2023
|
DARA RAM
|
2617004WL004438
|
DARA RAM
|
00349
|
PSIB0020963
|
292
|
292
|
Processed
|
10/08/2023
|
|
4421679053
|
|
DARA RAM S/O MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-029-001/232
(KHAIRA KHURD)
|
2617004000NRG24040820230132730
|
04/08/2023
|
BALVIR KAUR
|
2617004WL004438
|
BALVIR KAUR
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679061
|
|
BALVIR KAUR W/O MALKIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-029-001/234
(KHAIRA KHURD)
|
2617004000NRG24040820230132731
|
04/08/2023
|
SHILA
|
2617004WL004438
|
SHILA
|
00349
|
PSIB0020963
|
1168
|
1168
|
Processed
|
10/08/2023
|
|
4421679108
|
|
SHILA RANI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-029-001/235
(KHAIRA KHURD)
|
2617004000NRG24040820230132732
|
04/08/2023
|
CHARANJEET KAUR
|
2617004WL004438
|
CHARANJEET KAUR
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679056
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-029-001/236
(KHAIRA KHURD)
|
2617004000NRG24040820230132733
|
04/08/2023
|
VIDYA DEVI
|
2617004WL004438
|
VIDYA DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679052
|
|
VIDYA DEVI W/O AMARJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-029-001/237
(KHAIRA KHURD)
|
2617004000NRG24040820230132734
|
04/08/2023
|
SARDARO KAUR
|
2617004WL004438
|
SARDARO KAUR
|
00349
|
PSIB0020963
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421679051
|
|
SARDARO KAUR W/O KARU RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-029-001/239
(KHAIRA KHURD)
|
2617004000NRG24040820230132735
|
04/08/2023
|
KULWINDER KAUR
|
2617004WL004438
|
KULWINDER KAUR
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679050
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-029-001/24
(KHAIRA KHURD)
|
2617004000NRG24040820230132736
|
04/08/2023
|
MEWA DEVI
|
2617004WL004438
|
MEWA DEVI
|
00349
|
PSIB0020963
|
584
|
584
|
Processed
|
10/08/2023
|
|
4421679067
|
|
SEWA DEVI WO BHUP RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-029-001/240
(KHAIRA KHURD)
|
2617004000NRG24040820230132737
|
04/08/2023
|
saroj rani
|
2617004WL004438
|
saroj rani
|
00349
|
PSIB0020963
|
876
|
876
|
Processed
|
10/08/2023
|
|
4421679074
|
|
SAROJ DEVI W/O RAM BHAGAT
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-029-001/245
(KHAIRA KHURD)
|
2617004000NRG24040820230132739
|
04/08/2023
|
JEET KAUR
|
2617004WL004438
|
JEET KAUR
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679066
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-029-001/246
(KHAIRA KHURD)
|
2617004000NRG24040820230132740
|
04/08/2023
|
GURPREET KAUR
|
2617004WL004438
|
GURPREET KAUR
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679063
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-029-001/248
(KHAIRA KHURD)
|
2617004000NRG24040820230132741
|
04/08/2023
|
PALU RAM
|
2617004WL004438
|
PALU RAM
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679097
|
|
DHOLU RAM SO RAWAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-029-001/249
(KHAIRA KHURD)
|
2617004000NRG24040820230132742
|
04/08/2023
|
ROLU RAM
|
2617004WL004438
|
ROLU RAM
|
00349
|
PSIB0020963
|
1168
|
1168
|
Processed
|
10/08/2023
|
|
4421679058
|
|
ROLOO RAM SO MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-029-001/25
(KHAIRA KHURD)
|
2617004000NRG24040820230132743
|
04/08/2023
|
RULI RAM
|
2617004WL004438
|
RULI RAM
|
00349
|
PSIB0020963
|
584
|
584
|
Processed
|
10/08/2023
|
|
4421679107
|
|
RULI RAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-029-001/251
(KHAIRA KHURD)
|
2617004000NRG24040820230132744
|
04/08/2023
|
BIMLA DEVI
|
2617004WL004438
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679110
|
|
BIMLA DEVI W SHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-029-001/252
(KHAIRA KHURD)
|
2617004000NRG24040820230132745
|
04/08/2023
|
SHAKUNTLA DEVI
|
2617004WL004438
|
SHAKUNTLA DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679075
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARDULGARH
|
PB-17-004-029-001/253
(KHAIRA KHURD)
|
2617004000NRG24040820230132746
|
04/08/2023
|
INDRA DEVI
|
2617004WL004438
|
INDRA DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679077
|
|
INDERO DEVI WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-029-001/257
(KHAIRA KHURD)
|
2617004000NRG24040820230132747
|
04/08/2023
|
SANTRO DEVI
|
2617004WL004438
|
SANTRO DEVI
|
00349
|
PSIB0020963
|
292
|
292
|
Processed
|
10/08/2023
|
|
4421679082
|
|
SANTRO DEVI WO BHAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-029-001/264
(KHAIRA KHURD)
|
2617004000NRG24040820230132749
|
04/08/2023
|
karamjit kaur
|
2617004WL004438
|
karamjit kaur
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679055
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-029-001/265
(KHAIRA KHURD)
|
2617004000NRG24040820230132750
|
04/08/2023
|
raj kaur
|
2617004WL004438
|
raj kaur
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679054
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-029-001/27
(KHAIRA KHURD)
|
2617004000NRG24040820230132752
|
04/08/2023
|
SUNITA
|
2617004WL004438
|
SUNITA
|
00349
|
PSIB0020963
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421679109
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-029-001/271
(KHAIRA KHURD)
|
2617004000NRG24040820230132753
|
04/08/2023
|
RAM PARTAP
|
2617004WL004438
|
RAM PARTAP
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679042
|
|
RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-029-001/273
(KHAIRA KHURD)
|
2617004000NRG24040820230132754
|
04/08/2023
|
SUMAN
|
2617004WL004438
|
SUMAN
|
00349
|
PSIB0020963
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421679129
|
|
SUMAN WO RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-029-001/276
(KHAIRA KHURD)
|
2617004000NRG24040820230132755
|
04/08/2023
|
RAJ BALA
|
2617004WL004438
|
RAJ BALA
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679070
|
|
RAJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-029-001/277
(KHAIRA KHURD)
|
2617004000NRG24040820230132756
|
04/08/2023
|
RUKMA DEVI
|
2617004WL004438
|
RUKMA DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679081
|
|
RUKMA DEVI WO LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-029-001/278
(KHAIRA KHURD)
|
2617004000NRG24040820230132757
|
04/08/2023
|
MAYA DEVI
|
2617004WL004438
|
MAYA DEVI
|
00349
|
PSIB0020963
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421679076
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-029-001/281
(KHAIRA KHURD)
|
2617004000NRG24040820230132759
|
04/08/2023
|
SUNITA RANI
|
2617004WL004438
|
SUNITA RANI
|
00349
|
PSIB0020963
|
876
|
876
|
Processed
|
10/08/2023
|
|
4421679095
|
|
SUNITA RANI WO DEVA RAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-029-001/282
(KHAIRA KHURD)
|
2617004000NRG24040820230132760
|
04/08/2023
|
RAJ KAUR
|
2617004WL004438
|
RAJ KAUR
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679059
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-029-001/288
(KHAIRA KHURD)
|
2617004000NRG24040820230132763
|
04/08/2023
|
SHARMILA DEVI
|
2617004WL004438
|
SHARMILA DEVI
|
00349
|
PSIB0020963
|
1168
|
1168
|
Processed
|
10/08/2023
|
|
4421679092
|
|
SHARMILA DEVI WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-029-001/291
(KHAIRA KHURD)
|
2617004000NRG24040820230132764
|
04/08/2023
|
Manju Kumari
|
2617004WL004438
|
Manju Kumari
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679148
|
|
MANJU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-029-001/292
(KHAIRA KHURD)
|
2617004000NRG24040820230132765
|
04/08/2023
|
GIRDAVRI
|
2617004WL004438
|
GIRDAVRI
|
00349
|
PSIB0020963
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421679090
|
|
GIRDAWARI WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-029-001/3
(KHAIRA KHURD)
|
2617004000NRG24040820230132766
|
04/08/2023
|
CHUNNI RAM
|
2617004WL004438
|
CHUNNI RAM
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679049
|
|
CHUNNI RAM SO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARDULGARH
|
PB-17-004-029-001/315
(KHAIRA KHURD)
|
2617004000NRG24040820230132768
|
04/08/2023
|
SUMAN
|
2617004WL004438
|
SUMAN
|
00349
|
PSIB0020963
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421679062
|
|
SUMAN WO DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-029-001/316
(KHAIRA KHURD)
|
2617004000NRG24040820230132769
|
04/08/2023
|
SAJNA DEVI
|
2617004WL004438
|
SAJNA DEVI
|
00349
|
PSIB0020963
|
876
|
876
|
Processed
|
10/08/2023
|
|
4421679102
|
|
SANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-029-001/317
(KHAIRA KHURD)
|
2617004000NRG24040820230132770
|
04/08/2023
|
JAGDISH RAM
|
2617004WL004438
|
JAGDISH RAM
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679115
|
|
JAGDISH RAM SO BAJRANG
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-029-001/321
(KHAIRA KHURD)
|
2617004000NRG24040820230132772
|
04/08/2023
|
LEELU DEVI
|
2617004WL004438
|
LEELU DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679124
|
|
LEELU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-029-001/323
(KHAIRA KHURD)
|
2617004000NRG24040820230132773
|
04/08/2023
|
ROSHNI DEVI
|
2617004WL004438
|
ROSHNI DEVI
|
00349
|
PSIB0020963
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421679091
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-029-001/326
(KHAIRA KHURD)
|
2617004000NRG24040820230132774
|
04/08/2023
|
MAINA DEVI
|
2617004WL004438
|
MAINA DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679111
|
|
MAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-029-001/33
(KHAIRA KHURD)
|
2617004000NRG24040820230132775
|
04/08/2023
|
GURDASS SINGH
|
2617004WL004438
|
GURDASS SINGH
|
00349
|
PSIB0020963
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421679104
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-029-001/331
(KHAIRA KHURD)
|
2617004000NRG24040820230132776
|
04/08/2023
|
CHIRHIYA DEVI
|
2617004WL004438
|
CHIRHIYA DEVI
|
00349
|
PSIB0020963
|
1168
|
1168
|
Processed
|
10/08/2023
|
|
4421679112
|
|
CHIRHIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-029-001/332
(KHAIRA KHURD)
|
2617004000NRG24040820230132777
|
04/08/2023
|
SUPARI DEVI
|
2617004WL004438
|
SUPARI DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679119
|
|
SUPARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-029-001/335
(KHAIRA KHURD)
|
2617004000NRG24040820230132778
|
04/08/2023
|
SAROJ DEV
|
2617004WL004438
|
SAROJ DEV
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679088
|
|
SAROJ DEVI WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-029-001/338
(KHAIRA KHURD)
|
2617004000NRG24040820230132779
|
04/08/2023
|
SALOCHNA DEVI
|
2617004WL004438
|
SALOCHNA DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679087
|
|
SALOCHNA DEVI WO SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-029-001/34
(KHAIRA KHURD)
|
2617004000NRG24040820230132781
|
04/08/2023
|
RAM KUMAR
|
2617004WL004438
|
RAM KUMAR
|
00349
|
PSIB0020963
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421679047
|
|
RAM KUMAR SO RAVAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-029-001/341
(KHAIRA KHURD)
|
2617004000NRG24040820230132782
|
04/08/2023
|
PUSHPA DEVI
|
2617004WL004438
|
PUSHPA DEVI
|
00349
|
PSIB0020963
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421679083
|
|
PUSHPA DEVI WO SHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-029-001/343
(KHAIRA KHURD)
|
2617004000NRG24040820230132783
|
04/08/2023
|
SARLA DEVI
|
2617004WL004438
|
SARLA DEVI
|
00349
|
PSIB0020963
|
292
|
292
|
Processed
|
10/08/2023
|
|
4421679085
|
|
SARLA DEVI WO JAGDISH PARSAD
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-029-001/347
(KHAIRA KHURD)
|
2617004000NRG24040820230132786
|
04/08/2023
|
SURJIT SINGH
|
2617004WL004438
|
SURJIT SINGH
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679143
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-029-001/348
(KHAIRA KHURD)
|
2617004000NRG24040820230132787
|
04/08/2023
|
SUMAN DEVI
|
2617004WL004438
|
SUMAN DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679114
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-029-001/35
(KHAIRA KHURD)
|
2617004000NRG24040820230132788
|
04/08/2023
|
BIMLA DEVI
|
2617004WL004438
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421679072
|
|
BIMLA DEVI WO BHOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-029-001/351
(KHAIRA KHURD)
|
2617004000NRG24040820230132789
|
04/08/2023
|
Gagandeep Kaur
|
2617004WL004438
|
Gagandeep Kaur
|
00349
|
PSIB0020963
|
876
|
876
|
Processed
|
10/08/2023
|
|
4421679138
|
|
GAGANDEEP KOUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-029-001/358
(KHAIRA KHURD)
|
2617004000NRG24040820230132791
|
04/08/2023
|
SONA DEVI
|
2617004WL004438
|
SONA DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679113
|
|
SONA DVEI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-029-001/36
(KHAIRA KHURD)
|
2617004000NRG24040820230132793
|
04/08/2023
|
CHABILA RAM
|
2617004WL004438
|
CHABILA RAM
|
00349
|
PSIB0020963
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421679043
|
|
CHHABILA RAM SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SARDULGARH
|
PB-17-004-029-001/360
(KHAIRA KHURD)
|
2617004000NRG24040820230132794
|
04/08/2023
|
SANTO DEVI
|
2617004WL004438
|
SANTO DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679139
|
|
SANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-029-001/363
(KHAIRA KHURD)
|
2617004000NRG24040820230132795
|
04/08/2023
|
SAROJ
|
2617004WL004438
|
SAROJ
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679086
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-029-001/37
(KHAIRA KHURD)
|
2617004000NRG24040820230132798
|
04/08/2023
|
Kamla Devi
|
2617004WL004438
|
Kamla Devi
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679068
|
|
KAMLA DEVI WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-029-001/374
(KHAIRA KHURD)
|
2617004000NRG24040820230132799
|
04/08/2023
|
DARSHNA DEVI
|
2617004WL004438
|
DARSHNA DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679117
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-029-001/376
(KHAIRA KHURD)
|
2617004000NRG24040820230132800
|
04/08/2023
|
KRISHNA DEVI
|
2617004WL004438
|
KRISHNA DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679094
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-029-001/377
(KHAIRA KHURD)
|
2617004000NRG24040820230132801
|
04/08/2023
|
CHAWLI
|
2617004WL004438
|
CHAWLI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679121
|
|
CHAWLI D/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SARDULGARH
|
PB-17-004-029-001/38
(KHAIRA KHURD)
|
2617004000NRG24040820230132802
|
04/08/2023
|
MOHAN LAL
|
2617004WL004438
|
MOHAN LAL
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679065
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-029-001/381
(KHAIRA KHURD)
|
2617004000NRG24040820230132803
|
04/08/2023
|
BALA DEVI
|
2617004WL004438
|
BALA DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679101
|
|
BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-029-001/386
(KHAIRA KHURD)
|
2617004000NRG24040820230132806
|
04/08/2023
|
Devi Lal
|
2617004WL004438
|
Devi Lal
|
00349
|
PSIB0020963
|
876
|
876
|
Processed
|
10/08/2023
|
|
4421679045
|
|
DEVI LAL S/O MANI RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
73
|
SARDULGARH
|
PB-17-004-029-001/387
(KHAIRA KHURD)
|
2617004000NRG24040820230132807
|
04/08/2023
|
SUMAN BALA
|
2617004WL004438
|
SUMAN BALA
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679089
|
|
SUMAN BALA WO RADHE SHAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-029-001/390
(KHAIRA KHURD)
|
2617004000NRG24040820230132808
|
04/08/2023
|
JEET KAUR
|
2617004WL004438
|
JEET KAUR
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679120
|
|
JEET KAUR WO GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SARDULGARH
|
PB-17-004-029-001/396
(KHAIRA KHURD)
|
2617004000NRG24040820230132809
|
04/08/2023
|
Ravi Kumar
|
2617004WL004438
|
Ravi Kumar
|
00349
|
PSIB0020963
|
1168
|
1168
|
Processed
|
10/08/2023
|
|
4421679123
|
|
RAVI KUMAR SO JAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-029-001/398
(KHAIRA KHURD)
|
2617004000NRG24040820230132810
|
04/08/2023
|
Kavita
|
2617004WL004438
|
Kavita
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679048
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-029-001/399
(KHAIRA KHURD)
|
2617004000NRG24040820230132811
|
04/08/2023
|
Maya Devi
|
2617004WL004438
|
Maya Devi
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679118
|
|
MAYA DEVI WO ROHTAS KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-029-001/4
(KHAIRA KHURD)
|
2617004000NRG24040820230132812
|
04/08/2023
|
Pushpa Devi
|
2617004WL004438
|
Pushpa Devi
|
00349
|
PSIB0020963
|
1168
|
1168
|
Processed
|
10/08/2023
|
|
4421679147
|
|
PUSHPA DEVI WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-029-001/404
(KHAIRA KHURD)
|
2617004000NRG24040820230132813
|
04/08/2023
|
VIDIYA DEVI
|
2617004WL004438
|
VIDIYA DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679040
|
|
VIDYA DEVI WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-029-001/41
(KHAIRA KHURD)
|
2617004000NRG24040820230132814
|
04/08/2023
|
rajo devi
|
2617004WL004438
|
rajo devi
|
00349
|
PSIB0020963
|
1168
|
1168
|
Processed
|
10/08/2023
|
|
4421679084
|
|
RAJO DEVI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-029-001/412
(KHAIRA KHURD)
|
2617004000NRG24040820230132815
|
04/08/2023
|
Sher Singh
|
2617004WL004438
|
Sher Singh
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679044
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-029-001/417
(KHAIRA KHURD)
|
2617004000NRG24040820230132816
|
04/08/2023
|
Mamta devi
|
2617004WL004438
|
Mamta devi
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679135
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SARDULGARH
|
PB-17-004-029-001/42
(KHAIRA KHURD)
|
2617004000NRG24040820230132817
|
04/08/2023
|
PREETU DEVI
|
2617004WL004438
|
PREETU DEVI
|
00349
|
PSIB0020963
|
1168
|
1168
|
Processed
|
10/08/2023
|
|
4421679127
|
|
PREETO DEVI WO RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-029-001/423
(KHAIRA KHURD)
|
2617004000NRG24040820230132818
|
04/08/2023
|
Santosh Devi
|
2617004WL004438
|
Santosh Devi
|
00349
|
PSIB0020963
|
1168
|
1168
|
Processed
|
10/08/2023
|
|
4421679100
|
|
SANTOSH DEVI WO BHAGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SARDULGARH
|
PB-17-004-029-001/424
(KHAIRA KHURD)
|
2617004000NRG24040820230132819
|
04/08/2023
|
Suman devi
|
2617004WL004438
|
Suman devi
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679116
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SARDULGARH
|
PB-17-004-029-001/433
(KHAIRA KHURD)
|
2617004000NRG24040820230132820
|
04/08/2023
|
Sunita Devi
|
2617004WL004438
|
Sunita Devi
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679093
|
|
SUNITA DEVI WO HARCHAND
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-029-001/443
(KHAIRA KHURD)
|
2617004000NRG24040820230132822
|
04/08/2023
|
LEELU RAM
|
2617004WL004438
|
LEELU RAM
|
00349
|
PSIB0020963
|
292
|
292
|
Processed
|
10/08/2023
|
|
4421679130
|
|
LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-029-001/444
(KHAIRA KHURD)
|
2617004000NRG24040820230132823
|
04/08/2023
|
SONI
|
2617004WL004438
|
SONI
|
00349
|
PSIB0020963
|
292
|
292
|
Processed
|
10/08/2023
|
|
4421679131
|
|
SONI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SARDULGARH
|
PB-17-004-029-001/45
(KHAIRA KHURD)
|
2617004000NRG24040820230132824
|
04/08/2023
|
JUG LAL
|
2617004WL004438
|
JUG LAL
|
00349
|
PSIB0020963
|
584
|
584
|
Processed
|
10/08/2023
|
|
4421679041
|
|
JUG LAL SO RAWAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-029-001/45
(KHAIRA KHURD)
|
2617004000NRG24040820230132825
|
04/08/2023
|
RAMI DEVI
|
2617004WL004438
|
RAMI DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679057
|
|
RAMI DEVI W/O JUG LAL
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SARDULGARH
|
PB-17-004-029-001/46
(KHAIRA KHURD)
|
2617004000NRG24040820230132826
|
04/08/2023
|
DHANNU RAM
|
2617004WL004438
|
DHANNU RAM
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679105
|
|
DHOLU RAM SO GHEESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SARDULGARH
|
PB-17-004-029-001/473
(KHAIRA KHURD)
|
2617004000NRG24040820230132828
|
04/08/2023
|
KULDEEP RAM
|
2617004WL004438
|
KULDEEP RAM
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679128
|
|
KULDEEP RAM SO PIRTHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SARDULGARH
|
PB-17-004-029-001/489
(KHAIRA KHURD)
|
2617004000NRG24040820230132830
|
04/08/2023
|
Vinod Kumar
|
2617004WL004438
|
Vinod Kumar
|
00349
|
PSIB0020963
|
292
|
292
|
Processed
|
10/08/2023
|
|
4421679099
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SARDULGARH
|
PB-17-004-029-001/497
(KHAIRA KHURD)
|
2617004000NRG24040820230132832
|
04/08/2023
|
Parmjeet Kaur
|
2617004WL004438
|
Parmjeet Kaur
|
00349
|
PSIB0020963
|
1168
|
1168
|
Processed
|
10/08/2023
|
|
4421679136
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SARDULGARH
|
PB-17-004-029-001/498
(KHAIRA KHURD)
|
2617004000NRG24040820230132833
|
04/08/2023
|
Lakshmi Devi
|
2617004WL004438
|
Lakshmi Devi
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679137
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SARDULGARH
|
PB-17-004-029-001/500
(KHAIRA KHURD)
|
2617004000NRG24040820230132834
|
04/08/2023
|
Sat Narain
|
2617004WL004438
|
Sat Narain
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679145
|
|
SAT NARAIN
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SARDULGARH
|
PB-17-004-029-001/506
(KHAIRA KHURD)
|
2617004000NRG24040820230132835
|
04/08/2023
|
Ravinder Kumar
|
2617004WL004438
|
Ravinder Kumar
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679133
|
|
RAVINDER KUMAR SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SARDULGARH
|
PB-17-004-029-001/508
(KHAIRA KHURD)
|
2617004000NRG24040820230132836
|
04/08/2023
|
Ranbir Singh
|
2617004WL004438
|
Ranbir Singh
|
00349
|
PSIB0020963
|
1168
|
1168
|
Processed
|
10/08/2023
|
|
4421679151
|
|
RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SARDULGARH
|
PB-17-004-029-001/520
(KHAIRA KHURD)
|
2617004000NRG24040820230132840
|
04/08/2023
|
Chanderwali
|
2617004WL004438
|
Chanderwali
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679134
|
|
CHANDERWALI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SARDULGARH
|
PB-17-004-029-001/525
(KHAIRA KHURD)
|
2617004000NRG24040820230132841
|
04/08/2023
|
Naresh Kumar
|
2617004WL004438
|
Naresh Kumar
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679096
|
|
NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SARDULGARH
|
PB-17-004-029-001/527
(KHAIRA KHURD)
|
2617004000NRG24040820230132842
|
04/08/2023
|
Sunita Rani
|
2617004WL004438
|
Sunita Rani
|
00349
|
PSIB0020963
|
1168
|
1168
|
Processed
|
10/08/2023
|
|
4421679150
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SARDULGARH
|
PB-17-004-029-001/528
(KHAIRA KHURD)
|
2617004000NRG24040820230132843
|
04/08/2023
|
Parisha
|
2617004WL004438
|
Parisha
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679149
|
|
PARISHA
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SARDULGARH
|
PB-17-004-029-001/530
(KHAIRA KHURD)
|
2617004000NRG24040820230132844
|
04/08/2023
|
Muskan Devi
|
2617004WL004438
|
Muskan Devi
|
00349
|
PSIB0020963
|
876
|
876
|
Processed
|
10/08/2023
|
|
4421679140
|
|
Mrs. MUSKAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SARDULGARH
|
PB-17-004-029-001/531
(KHAIRA KHURD)
|
2617004000NRG24040820230132845
|
04/08/2023
|
Karamjeet Kaur
|
2617004WL004438
|
Karamjeet Kaur
|
00349
|
PSIB0020963
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421679046
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SARDULGARH
|
PB-17-004-029-001/532
(KHAIRA KHURD)
|
2617004000NRG24040820230132846
|
04/08/2023
|
Sukhdeep Kaur
|
2617004WL004438
|
Sukhdeep Kaur
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679142
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SARDULGARH
|
PB-17-004-029-001/533
(KHAIRA KHURD)
|
2617004000NRG24040820230132847
|
04/08/2023
|
Khushdeep Kaur
|
2617004WL004438
|
Khushdeep Kaur
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679144
|
|
KHUSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SARDULGARH
|
PB-17-004-029-001/536
(KHAIRA KHURD)
|
2617004000NRG24040820230132849
|
04/08/2023
|
Suman Rani
|
2617004WL004438
|
Suman Rani
|
00349
|
PSIB0020963
|
1168
|
1168
|
Processed
|
10/08/2023
|
|
4421679146
|
|
SUMAN RANI WO SUBHASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154760
|
154760
|
|
|
|
|
|
|
|
|
108
|
SARDULGARH
|
PB-17-004-029-001/6
(KHAIRA KHURD)
|
2617004000NRG24040820230132850
|
04/08/2023
|
Mana Devi
|
2617004WL004438
|
Mana Devi
|
00354
|
PUNB0085300
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421679106
|
|
MAINA DEVI WO KUKA RAM URF KUBA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
109
|
SARDULGARH
|
PB-17-004-029-001/267
(KHAIRA KHURD)
|
2617004000NRG24040820230132751
|
04/08/2023
|
KALAWANTI
|
2617004WL004438
|
KALAWANTI
|
00415
|
SBIN0011973
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679103
|
|
KALAWANTI WO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SARDULGARH
|
PB-17-004-029-001/353
(KHAIRA KHURD)
|
2617004000NRG24040820230132790
|
04/08/2023
|
MANJEET KAUR
|
2617004WL004438
|
MANJEET KAUR
|
00415
|
SBIN0011973
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679141
|
|
MANJEET KAUR W/O HARPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
111
|
SARDULGARH
|
PB-17-004-029-001/359
(KHAIRA KHURD)
|
2617004000NRG24040820230132792
|
04/08/2023
|
PARWATI DEVI
|
2617004WL004438
|
PARWATI DEVI
|
00415
|
SBIN0011973
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679122
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
112
|
SARDULGARH
|
PB-17-004-029-001/284
(KHAIRA KHURD)
|
2617004000NRG24040820230132761
|
04/08/2023
|
AMAR SINGH
|
2617004WL004438
|
AMAR SINGH
|
00415
|
SBIN0050319
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679152
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARDULGARH
|
PB-17-004-029-001/477
(KHAIRA KHURD)
|
2617004000NRG24040820230132829
|
04/08/2023
|
VIKRAM SINGH
|
2617004WL004438
|
VIKRAM SINGH
|
00415
|
SBIN0050319
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421679132
|
|
MR VIKRAM SINGH SO SH SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166732
|
166732
|
|
|
|
|
|
|
|