|
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-17-004-010-001/157
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115362
|
18/07/2023
|
BALJEET KAUR
|
2617004WL003701
|
BALJEET KAUR
|
00089
|
CBIN0285049
|
840
|
840
|
Processed
|
28/07/2023
|
|
3962755981
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARDULGARH
|
PB-17-004-010-001/188
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115369
|
18/07/2023
|
sarbjeet Kaur
|
2617004WL003701
|
sarbjeet Kaur
|
00089
|
CBIN0285049
|
840
|
840
|
Processed
|
28/07/2023
|
|
3962755987
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-010-001/205
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115371
|
18/07/2023
|
Kirna
|
2617004WL003701
|
Kirna
|
00089
|
CBIN0285049
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962755992
|
|
KIRANA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-010-001/224
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115374
|
18/07/2023
|
Harpreet kaur
|
2617004WL003701
|
Harpreet kaur
|
00089
|
CBIN0285049
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962755988
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARDULGARH
|
PB-17-004-010-001/225
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115375
|
18/07/2023
|
Karmjeet Kaur
|
2617004WL003701
|
Karmjeet Kaur
|
00089
|
CBIN0285049
|
840
|
840
|
Processed
|
28/07/2023
|
|
3962755989
|
|
Karmjeet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SARDULGARH
|
PB-17-004-010-001/228
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115376
|
18/07/2023
|
BEANT KAUR
|
2617004WL003701
|
BEANT KAUR
|
00089
|
CBIN0285049
|
560
|
560
|
Processed
|
28/07/2023
|
|
3962755991
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARDULGARH
|
PB-17-004-010-001/37
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115379
|
18/07/2023
|
BHOLA SINGH
|
2617004WL003701
|
BHOLA SINGH
|
00089
|
CBIN0285049
|
840
|
840
|
Processed
|
28/07/2023
|
|
3962755982
|
|
Mr. BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARDULGARH
|
PB-17-004-022-001/281
(JHANDA KHURD)
|
2617004000NRG24180720230115962
|
18/07/2023
|
dharampal
|
2617004WL003719
|
dharampal
|
00089
|
CBIN0285049
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755984
|
|
Mr. DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARDULGARH
|
PB-17-004-022-001/339
(JHANDA KHURD)
|
2617004000NRG24180720230115979
|
18/07/2023
|
TARA DEVI
|
2617004WL003719
|
TARA DEVI
|
00089
|
CBIN0285049
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755983
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARDULGARH
|
PB-17-004-022-001/454
(JHANDA KHURD)
|
2617004000NRG24180720230115999
|
18/07/2023
|
sewak singh
|
2617004WL003719
|
sewak singh
|
00089
|
CBIN0285049
|
894
|
894
|
Processed
|
28/07/2023
|
|
3962755985
|
|
Mr. SEVAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARDULGARH
|
PB-17-004-022-001/86
(JHANDA KHURD)
|
2617004000NRG24180720230115955
|
18/07/2023
|
GUDDI DEVI
|
2617004WL003718
|
GUDDI DEVI
|
00089
|
CBIN0285049
|
864
|
864
|
Processed
|
28/07/2023
|
|
3962755986
|
|
GUDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/367
(KHAIRA KHURD)
|
2617004000NRG24180720230115342
|
18/07/2023
|
OM PARKASH
|
2617004WL003700
|
OM PARKASH
|
00089
|
CBIN0285049
|
1180
|
1180
|
Processed
|
28/07/2023
|
|
3962755990
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12078
|
12078
|
|
|
|
|
|
|
|
|
13
|
SARDULGARH
|
PB-17-004-022-001/298
(JHANDA KHURD)
|
2617004000NRG24180720230115968
|
18/07/2023
|
BIMLA DEVI
|
2617004WL003719
|
BIMLA DEVI
|
00349
|
PSIB0000463
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755823
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
14
|
SARDULGARH
|
PB-17-004-022-001/10
(JHANDA KHURD)
|
2617004000NRG24180720230115460
|
18/07/2023
|
SARMELA DEVI
|
2617004WL003703
|
SARMELA DEVI
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755808
|
|
SARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-022-001/100
(JHANDA KHURD)
|
2617004000NRG24180720230115918
|
18/07/2023
|
HARNEK SINGH
|
2617004WL003718
|
HARNEK SINGH
|
00349
|
PSIB0000602
|
1439
|
1439
|
Processed
|
28/07/2023
|
|
3962755858
|
|
HARNEK SINGH SO AMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-022-001/101
(JHANDA KHURD)
|
2617004000NRG24180720230115919
|
18/07/2023
|
BINDER SINGH
|
2617004WL003718
|
BINDER SINGH
|
00349
|
PSIB0000602
|
1439
|
1439
|
Processed
|
28/07/2023
|
|
3962755833
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-022-001/108
(JHANDA KHURD)
|
2617004000NRG24180720230115461
|
18/07/2023
|
PREM KUMAR
|
2617004WL003703
|
PREM KUMAR
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755830
|
|
PREM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-022-001/113
(JHANDA KHURD)
|
2617004000NRG24180720230115462
|
18/07/2023
|
MAYA
|
2617004WL003703
|
MAYA
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755789
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-022-001/116
(JHANDA KHURD)
|
2617004000NRG24180720230115464
|
18/07/2023
|
SHANTI DEVI
|
2617004WL003703
|
SHANTI DEVI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755788
|
|
SHANTI DEVI WO SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-022-001/117
(JHANDA KHURD)
|
2617004000NRG24180720230115465
|
18/07/2023
|
Mahinder
|
2617004WL003703
|
Mahinder
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755787
|
|
MAHINDER SO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-022-001/118
(JHANDA KHURD)
|
2617004000NRG24180720230115466
|
18/07/2023
|
LACHHMI
|
2617004WL003703
|
LACHHMI
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755793
|
|
LICHMA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-022-001/119
(JHANDA KHURD)
|
2617004000NRG24180720230115920
|
18/07/2023
|
SANJEEV KUMAR
|
2617004WL003718
|
SANJEEV KUMAR
|
00349
|
PSIB0000602
|
1727
|
1727
|
Processed
|
28/07/2023
|
|
3962755777
|
|
SANJEEV KUMAR
|
UCO BANK(607066)
|
|
23
|
SARDULGARH
|
PB-17-004-022-001/121
(JHANDA KHURD)
|
2617004000NRG24180720230115467
|
18/07/2023
|
SEEMA DEVI
|
2617004WL003703
|
SEEMA DEVI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755844
|
|
SEEMA DEVI WO LEELOO RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-022-001/122
(JHANDA KHURD)
|
2617004000NRG24180720230115468
|
18/07/2023
|
LACHHMI
|
2617004WL003703
|
LACHHMI
|
00349
|
PSIB0000602
|
1192
|
1192
|
Processed
|
28/07/2023
|
|
3962755791
|
|
LASHMI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-022-001/122
(JHANDA KHURD)
|
2617004000NRG24180720230115469
|
18/07/2023
|
VINOD KUMAR
|
2617004WL003703
|
VINOD KUMAR
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755815
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-022-001/124
(JHANDA KHURD)
|
2617004000NRG24180720230115921
|
18/07/2023
|
SHAKUNTLA
|
2617004WL003718
|
SHAKUNTLA
|
00349
|
PSIB0000602
|
1439
|
1439
|
Processed
|
28/07/2023
|
|
3962755794
|
|
SAKUNTLA DEVI WO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-022-001/128
(JHANDA KHURD)
|
2617004000NRG24180720230115470
|
18/07/2023
|
SARASWATI
|
2617004WL003703
|
SARASWATI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755874
|
|
SARBATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-022-001/13
(JHANDA KHURD)
|
2617004000NRG24180720230115471
|
18/07/2023
|
RAM LAL
|
2617004WL003703
|
RAM LAL
|
00349
|
PSIB0000602
|
1192
|
1192
|
Processed
|
28/07/2023
|
|
3962755780
|
|
RAM LAL SO RAM RAKHA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-022-001/134
(JHANDA KHURD)
|
2617004000NRG24180720230115472
|
18/07/2023
|
SANTOKHI DEVI
|
2617004WL003703
|
SANTOKHI DEVI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755880
|
|
SANTOKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-022-001/138
(JHANDA KHURD)
|
2617004000NRG24180720230115473
|
18/07/2023
|
PARKASH KAUR
|
2617004WL003703
|
PARKASH KAUR
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755798
|
|
PARKSHO WO KHUNDA RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-022-001/14
(JHANDA KHURD)
|
2617004000NRG24180720230115474
|
18/07/2023
|
TARA CHAND
|
2617004WL003703
|
TARA CHAND
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755783
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARDULGARH
|
PB-17-004-022-001/145
(JHANDA KHURD)
|
2617004000NRG24180720230115475
|
18/07/2023
|
KAMLA DEVI
|
2617004WL003703
|
KAMLA DEVI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755806
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-022-001/146
(JHANDA KHURD)
|
2617004000NRG24180720230115476
|
18/07/2023
|
MANGO DEVI
|
2617004WL003703
|
MANGO DEVI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755803
|
|
MAUGO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-022-001/148
(JHANDA KHURD)
|
2617004000NRG24180720230115477
|
18/07/2023
|
SAJNA DEVI
|
2617004WL003703
|
SAJNA DEVI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755807
|
|
SANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-022-001/149
(JHANDA KHURD)
|
2617004000NRG24180720230115478
|
18/07/2023
|
MANJU DEVI
|
2617004WL003703
|
MANJU DEVI
|
00349
|
PSIB0000602
|
894
|
894
|
Processed
|
28/07/2023
|
|
3962755863
|
|
MANJU DEVI WO SHANKAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-022-001/151
(JHANDA KHURD)
|
2617004000NRG24180720230115479
|
18/07/2023
|
BALWINDER
|
2617004WL003703
|
BALWINDER
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755843
|
|
BALWINDER SINGH SO PURAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-022-001/163
(JHANDA KHURD)
|
2617004000NRG24180720230115480
|
18/07/2023
|
KRISHNA DEVI
|
2617004WL003703
|
KRISHNA DEVI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755802
|
|
KIRSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-022-001/164
(JHANDA KHURD)
|
2617004000NRG24180720230115481
|
18/07/2023
|
BALRAM
|
2617004WL003703
|
BALRAM
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755804
|
|
BALRAM SO GUGAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-022-001/165
(JHANDA KHURD)
|
2617004000NRG24180720230115482
|
18/07/2023
|
SALOCHANA DEVI
|
2617004WL003703
|
SALOCHANA DEVI
|
00349
|
PSIB0000602
|
596
|
596
|
Processed
|
28/07/2023
|
|
3962755836
|
|
SALOCHNA DEVI WO MARHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-022-001/166
(JHANDA KHURD)
|
2617004000NRG24180720230115483
|
18/07/2023
|
SHILA
|
2617004WL003703
|
SHILA
|
00349
|
PSIB0000602
|
596
|
596
|
Processed
|
28/07/2023
|
|
3962755799
|
|
SEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-022-001/170
(JHANDA KHURD)
|
2617004000NRG24180720230115484
|
18/07/2023
|
Geeta Devi
|
2617004WL003703
|
Geeta Devi
|
00349
|
PSIB0000602
|
1192
|
1192
|
Processed
|
28/07/2023
|
|
3962755881
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-022-001/172
(JHANDA KHURD)
|
2617004000NRG24180720230115485
|
18/07/2023
|
VINOD KUMAR
|
2617004WL003703
|
VINOD KUMAR
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755800
|
|
VINOD KUMARI WO PARHLAD RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-022-001/176
(JHANDA KHURD)
|
2617004000NRG24180720230115486
|
18/07/2023
|
BIMLA DEVI
|
2617004WL003703
|
BIMLA DEVI
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755857
|
|
BIMLA DEVI WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-022-001/19
(JHANDA KHURD)
|
2617004000NRG24180720230115487
|
18/07/2023
|
JOGINDER KAUR
|
2617004WL003703
|
JOGINDER KAUR
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755838
|
|
JAGINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-022-001/194
(JHANDA KHURD)
|
2617004000NRG24180720230115488
|
18/07/2023
|
RAM DEVI
|
2617004WL003703
|
RAM DEVI
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755840
|
|
RAM DEVI WO PAPU RAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-022-001/20
(JHANDA KHURD)
|
2617004000NRG24180720230115489
|
18/07/2023
|
NATHU RAM
|
2617004WL003703
|
NATHU RAM
|
00349
|
PSIB0000602
|
596
|
596
|
Processed
|
28/07/2023
|
|
3962755873
|
|
NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-022-001/209
(JHANDA KHURD)
|
2617004000NRG24180720230115924
|
18/07/2023
|
AMAR SINGH
|
2617004WL003718
|
AMAR SINGH
|
00349
|
PSIB0000602
|
1727
|
1727
|
Processed
|
28/07/2023
|
|
3962755809
|
|
AMAR SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-022-001/216
(JHANDA KHURD)
|
2617004000NRG24180720230115490
|
18/07/2023
|
Nachttar singh
|
2617004WL003703
|
Nachttar singh
|
00349
|
PSIB0000602
|
298
|
298
|
Processed
|
28/07/2023
|
|
3962755811
|
|
NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-022-001/216
(JHANDA KHURD)
|
2617004000NRG24180720230115925
|
18/07/2023
|
SARANJEET KAUR
|
2617004WL003718
|
SARANJEET KAUR
|
00349
|
PSIB0000602
|
1151
|
1151
|
Processed
|
28/07/2023
|
|
3962755877
|
|
SARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-022-001/218
(JHANDA KHURD)
|
2617004000NRG24180720230115491
|
18/07/2023
|
Baggi Ram
|
2617004WL003703
|
Baggi Ram
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755848
|
|
BHAGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-022-001/226
(JHANDA KHURD)
|
2617004000NRG24180720230115493
|
18/07/2023
|
SARASWATI DEVI
|
2617004WL003704
|
SARASWATI DEVI
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755812
|
|
SARSWATI DEVI WO RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-022-001/234
(JHANDA KHURD)
|
2617004000NRG24180720230115494
|
18/07/2023
|
MANJU DEVI
|
2617004WL003704
|
MANJU DEVI
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755839
|
|
MANJU DEVI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-022-001/235
(JHANDA KHURD)
|
2617004000NRG24180720230115926
|
18/07/2023
|
Vidya DEvi
|
2617004WL003718
|
Vidya DEvi
|
00349
|
PSIB0000602
|
1727
|
1727
|
Processed
|
28/07/2023
|
|
3962755813
|
|
VIDIA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-022-001/238
(JHANDA KHURD)
|
2617004000NRG24180720230115927
|
18/07/2023
|
SOHAN LAL
|
2617004WL003718
|
SOHAN LAL
|
00349
|
PSIB0000602
|
1727
|
1727
|
Processed
|
28/07/2023
|
|
3962755816
|
|
SOHAN LAL SO BHAGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-022-001/239
(JHANDA KHURD)
|
2617004000NRG24180720230115957
|
18/07/2023
|
VIDYA
|
2617004WL003719
|
VIDYA
|
00349
|
PSIB0000602
|
596
|
596
|
Processed
|
28/07/2023
|
|
3962755810
|
|
VIDYA DEVI WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-022-001/242
(JHANDA KHURD)
|
2617004000NRG24180720230115958
|
18/07/2023
|
SUNITA
|
2617004WL003719
|
SUNITA
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755900
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-022-001/243
(JHANDA KHURD)
|
2617004000NRG24180720230115928
|
18/07/2023
|
JAI PAL
|
2617004WL003718
|
JAI PAL
|
00349
|
PSIB0000602
|
1151
|
1151
|
Rejected
|
28/07/2023
|
|
3962755862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SARDULGARH
|
PB-17-004-022-001/261
(JHANDA KHURD)
|
2617004000NRG24180720230115929
|
18/07/2023
|
Paramjeet Kaur
|
2617004WL003718
|
Paramjeet Kaur
|
00349
|
PSIB0000602
|
1151
|
1151
|
Processed
|
28/07/2023
|
|
3962755898
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-022-001/271
(JHANDA KHURD)
|
2617004000NRG24180720230115959
|
18/07/2023
|
Vinod Kumar
|
2617004WL003719
|
Vinod Kumar
|
00349
|
PSIB0000602
|
1192
|
1192
|
Processed
|
28/07/2023
|
|
3962755814
|
|
VINOD KUMAR SO ATMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-022-001/276
(JHANDA KHURD)
|
2617004000NRG24180720230115960
|
18/07/2023
|
SAROJ
|
2617004WL003719
|
SAROJ
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755845
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-022-001/286
(JHANDA KHURD)
|
2617004000NRG24180720230115963
|
18/07/2023
|
KRISHAN DEVI
|
2617004WL003719
|
KRISHAN DEVI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755888
|
|
KRISHANA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-022-001/292
(JHANDA KHURD)
|
2617004000NRG24180720230115965
|
18/07/2023
|
SANTOSH RANI
|
2617004WL003719
|
SANTOSH RANI
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755850
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-022-001/294
(JHANDA KHURD)
|
2617004000NRG24180720230115930
|
18/07/2023
|
MANIESHA
|
2617004WL003718
|
MANIESHA
|
00349
|
PSIB0000602
|
1439
|
1439
|
Processed
|
28/07/2023
|
|
3962755861
|
|
MANISHA WO KARAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-022-001/296
(JHANDA KHURD)
|
2617004000NRG24180720230115967
|
18/07/2023
|
PARMASHWARI
|
2617004WL003719
|
PARMASHWARI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755859
|
|
PRAMESHWARI DEVI WO TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-022-001/3
(JHANDA KHURD)
|
2617004000NRG24180720230115969
|
18/07/2023
|
BALA
|
2617004WL003719
|
BALA
|
00349
|
PSIB0000602
|
894
|
894
|
Processed
|
28/07/2023
|
|
3962755866
|
|
BALA
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-022-001/3
(JHANDA KHURD)
|
2617004000NRG24180720230115970
|
18/07/2023
|
MAINA DEVI
|
2617004WL003719
|
MAINA DEVI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755864
|
|
MAINA DEVI WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-022-001/301
(JHANDA KHURD)
|
2617004000NRG24180720230115971
|
18/07/2023
|
TARO DEVI
|
2617004WL003719
|
TARO DEVI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755776
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SARDULGARH
|
PB-17-004-022-001/302
(JHANDA KHURD)
|
2617004000NRG24180720230115931
|
18/07/2023
|
KALAWANTI DEVI
|
2617004WL003718
|
KALAWANTI DEVI
|
00349
|
PSIB0000602
|
1727
|
1727
|
Processed
|
28/07/2023
|
|
3962755822
|
|
KALAWATI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-022-001/304
(JHANDA KHURD)
|
2617004000NRG24180720230115972
|
18/07/2023
|
INDRA DEVI
|
2617004WL003719
|
INDRA DEVI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755846
|
|
INDRA DEVI WO JIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-022-001/316
(JHANDA KHURD)
|
2617004000NRG24180720230115974
|
18/07/2023
|
DHAPA DEVI
|
2617004WL003719
|
DHAPA DEVI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755897
|
|
DHAPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
71
|
SARDULGARH
|
PB-17-004-022-001/317
(JHANDA KHURD)
|
2617004000NRG24180720230115932
|
18/07/2023
|
BUTTA SINGH
|
2617004WL003718
|
BUTTA SINGH
|
00349
|
PSIB0000602
|
1439
|
1439
|
Processed
|
28/07/2023
|
|
3962755827
|
|
BUTA SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-022-001/318
(JHANDA KHURD)
|
2617004000NRG24180720230115975
|
18/07/2023
|
MAHINDER KAUR
|
2617004WL003719
|
MAHINDER KAUR
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755829
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-022-001/32
(JHANDA KHURD)
|
2617004000NRG24180720230115976
|
18/07/2023
|
MANJIT KAUR
|
2617004WL003719
|
MANJIT KAUR
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755801
|
|
MANJIT KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-022-001/325
(JHANDA KHURD)
|
2617004000NRG24180720230115977
|
18/07/2023
|
RAJ BALA
|
2617004WL003719
|
RAJ BALA
|
00349
|
PSIB0000602
|
1192
|
1192
|
Processed
|
28/07/2023
|
|
3962755883
|
|
RAJ BALA WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-022-001/33
(JHANDA KHURD)
|
2617004000NRG24180720230115978
|
18/07/2023
|
MAYA
|
2617004WL003719
|
MAYA
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755796
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-022-001/330
(JHANDA KHURD)
|
2617004000NRG24180720230115933
|
18/07/2023
|
RAJESH KUMAR
|
2617004WL003718
|
RAJESH KUMAR
|
00349
|
PSIB0000602
|
1439
|
1439
|
Processed
|
28/07/2023
|
|
3962755821
|
|
RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-022-001/34
(JHANDA KHURD)
|
2617004000NRG24180720230115980
|
18/07/2023
|
NINDER KAUR
|
2617004WL003719
|
NINDER KAUR
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755869
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-022-001/345
(JHANDA KHURD)
|
2617004000NRG24180720230115935
|
18/07/2023
|
RANI
|
2617004WL003718
|
RANI
|
00349
|
PSIB0000602
|
1727
|
1727
|
Processed
|
28/07/2023
|
|
3962755875
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-022-001/345
(JHANDA KHURD)
|
2617004000NRG24180720230115934
|
18/07/2023
|
SATNAM SINGH
|
2617004WL003718
|
SATNAM SINGH
|
00349
|
PSIB0000602
|
1727
|
1727
|
Processed
|
28/07/2023
|
|
3962755828
|
|
SATNAM SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-022-001/35
(JHANDA KHURD)
|
2617004000NRG24180720230115981
|
18/07/2023
|
VADO DEVI
|
2617004WL003719
|
VADO DEVI
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755786
|
|
WADHO DEVI WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-022-001/354
(JHANDA KHURD)
|
2617004000NRG24180720230115936
|
18/07/2023
|
NAIT RAM
|
2617004WL003718
|
NAIT RAM
|
00349
|
PSIB0000602
|
1727
|
1727
|
Processed
|
28/07/2023
|
|
3962755831
|
|
JOT RAM URF NET RAM
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-022-001/363
(JHANDA KHURD)
|
2617004000NRG24180720230115937
|
18/07/2023
|
BACHANA RAM
|
2617004WL003718
|
BACHANA RAM
|
00349
|
PSIB0000602
|
1727
|
1727
|
Processed
|
28/07/2023
|
|
3962755847
|
|
BACHANA RAM SO MAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SARDULGARH
|
PB-17-004-022-001/367
(JHANDA KHURD)
|
2617004000NRG24180720230115983
|
18/07/2023
|
BIMLA DEVI
|
2617004WL003719
|
BIMLA DEVI
|
00349
|
PSIB0000602
|
596
|
596
|
Processed
|
28/07/2023
|
|
3962755825
|
|
BIMLA DEVI WO PARLAD RAM
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-022-001/367
(JHANDA KHURD)
|
2617004000NRG24180720230115938
|
18/07/2023
|
PARLADH RAM
|
2617004WL003718
|
PARLADH RAM
|
00349
|
PSIB0000602
|
1727
|
1727
|
Processed
|
28/07/2023
|
|
3962755826
|
|
PARLAD RAM
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SARDULGARH
|
PB-17-004-022-001/368
(JHANDA KHURD)
|
2617004000NRG24180720230115984
|
18/07/2023
|
VEERO DEVI
|
2617004WL003719
|
VEERO DEVI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755896
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SARDULGARH
|
PB-17-004-022-001/378
(JHANDA KHURD)
|
2617004000NRG24180720230115985
|
18/07/2023
|
SEPARI
|
2617004WL003719
|
SEPARI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755849
|
|
SAPARI WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-022-001/38
(JHANDA KHURD)
|
2617004000NRG24180720230115939
|
18/07/2023
|
SUBASH RAM
|
2617004WL003718
|
SUBASH RAM
|
00349
|
PSIB0000602
|
1727
|
1727
|
Processed
|
28/07/2023
|
|
3962755781
|
|
SUBHASH RAM SO SHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-022-001/381
(JHANDA KHURD)
|
2617004000NRG24180720230115986
|
18/07/2023
|
AMAR SINGH
|
2617004WL003719
|
AMAR SINGH
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755853
|
|
AMAR SINGH SO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SARDULGARH
|
PB-17-004-022-001/393
(JHANDA KHURD)
|
2617004000NRG24180720230115987
|
18/07/2023
|
SANTO DEVI
|
2617004WL003719
|
SANTO DEVI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755852
|
|
SANTO DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SARDULGARH
|
PB-17-004-022-001/397
(JHANDA KHURD)
|
2617004000NRG24180720230115940
|
18/07/2023
|
SALOCHNA DEVI
|
2617004WL003718
|
SALOCHNA DEVI
|
00349
|
PSIB0000602
|
1439
|
1439
|
Processed
|
28/07/2023
|
|
3962755887
|
|
SALOCHANA DEVI W/O MARHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SARDULGARH
|
PB-17-004-022-001/40
(JHANDA KHURD)
|
2617004000NRG24180720230115988
|
18/07/2023
|
MANOHARI
|
2617004WL003719
|
MANOHARI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755805
|
|
MANOHAR DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SARDULGARH
|
PB-17-004-022-001/403
(JHANDA KHURD)
|
2617004000NRG24180720230115989
|
18/07/2023
|
KALU RAM
|
2617004WL003719
|
KALU RAM
|
00349
|
PSIB0000602
|
298
|
298
|
Processed
|
28/07/2023
|
|
3962755837
|
|
KALU RAM S/O MARHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SARDULGARH
|
PB-17-004-022-001/403
(JHANDA KHURD)
|
2617004000NRG24180720230115990
|
18/07/2023
|
NIRMLA DAVI
|
2617004WL003719
|
NIRMLA DAVI
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755856
|
|
KALU RAM SO MARHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SARDULGARH
|
PB-17-004-022-001/405
(JHANDA KHURD)
|
2617004000NRG24180720230115991
|
18/07/2023
|
SANTOSH
|
2617004WL003719
|
SANTOSH
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755882
|
|
SANTOSHWOPRATAP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
95
|
SARDULGARH
|
PB-17-004-022-001/410
(JHANDA KHURD)
|
2617004000NRG24180720230115992
|
18/07/2023
|
DHOGAR SINGH
|
2617004WL003719
|
DHOGAR SINGH
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755860
|
|
DOGAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SARDULGARH
|
PB-17-004-022-001/412
(JHANDA KHURD)
|
2617004000NRG24180720230115993
|
18/07/2023
|
SONIA
|
2617004WL003719
|
SONIA
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755901
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SARDULGARH
|
PB-17-004-022-001/413
(JHANDA KHURD)
|
2617004000NRG24180720230115941
|
18/07/2023
|
BAGHA RAM
|
2617004WL003718
|
BAGHA RAM
|
00349
|
PSIB0000602
|
1727
|
1727
|
Processed
|
28/07/2023
|
|
3962755820
|
|
BHAGA RAM SO NIKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SARDULGARH
|
PB-17-004-022-001/417
(JHANDA KHURD)
|
2617004000NRG24180720230115942
|
18/07/2023
|
INDER RAJ
|
2617004WL003718
|
INDER RAJ
|
00349
|
PSIB0000602
|
1439
|
1439
|
Processed
|
28/07/2023
|
|
3962755842
|
|
INDRAJ SO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SARDULGARH
|
PB-17-004-022-001/42
(JHANDA KHURD)
|
2617004000NRG24180720230115943
|
18/07/2023
|
KULDEEP KAUR
|
2617004WL003718
|
KULDEEP KAUR
|
00349
|
PSIB0000602
|
288
|
288
|
Processed
|
28/07/2023
|
|
3962755778
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
SARDULGARH
|
PB-17-004-022-001/428
(JHANDA KHURD)
|
2617004000NRG24180720230115995
|
18/07/2023
|
SANTOSH RANI
|
2617004WL003719
|
SANTOSH RANI
|
00349
|
PSIB0000602
|
894
|
894
|
Processed
|
28/07/2023
|
|
3962755899
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SARDULGARH
|
PB-17-004-022-001/430
(JHANDA KHURD)
|
2617004000NRG24180720230115996
|
18/07/2023
|
ANGURI DEVI
|
2617004WL003719
|
ANGURI DEVI
|
00349
|
PSIB0000602
|
596
|
596
|
Processed
|
28/07/2023
|
|
3962755824
|
|
ANGURI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SARDULGARH
|
PB-17-004-022-001/46
(JHANDA KHURD)
|
2617004000NRG24180720230115944
|
18/07/2023
|
RAM SINGH
|
2617004WL003718
|
RAM SINGH
|
00349
|
PSIB0000602
|
1727
|
1727
|
Processed
|
28/07/2023
|
|
3962755785
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SARDULGARH
|
PB-17-004-022-001/463
(JHANDA KHURD)
|
2617004000NRG24180720230115945
|
18/07/2023
|
RAM MURTI
|
2617004WL003718
|
RAM MURTI
|
00349
|
PSIB0000602
|
1439
|
1439
|
Processed
|
28/07/2023
|
|
3962755876
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SARDULGARH
|
PB-17-004-022-001/466
(JHANDA KHURD)
|
2617004000NRG24180720230116000
|
18/07/2023
|
PUNAM RANI
|
2617004WL003719
|
PUNAM RANI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755885
|
|
PUNAM RANI W/O DHARMPAL
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SARDULGARH
|
PB-17-004-022-001/468
(JHANDA KHURD)
|
2617004000NRG24180720230115946
|
18/07/2023
|
SUMAN DEVI
|
2617004WL003718
|
SUMAN DEVI
|
00349
|
PSIB0000602
|
1727
|
1727
|
Processed
|
28/07/2023
|
|
3962755872
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SARDULGARH
|
PB-17-004-022-001/47
(JHANDA KHURD)
|
2617004000NRG24180720230116001
|
18/07/2023
|
SUKHWINDER KAUR
|
2617004WL003719
|
SUKHWINDER KAUR
|
00349
|
PSIB0000602
|
1192
|
1192
|
Processed
|
28/07/2023
|
|
3962755832
|
|
SUKHWINDER KAUR WO BINDER
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SARDULGARH
|
PB-17-004-022-001/476
(JHANDA KHURD)
|
2617004000NRG24180720230116002
|
18/07/2023
|
Balbir Singh
|
2617004WL003719
|
Balbir Singh
|
00349
|
PSIB0000602
|
894
|
894
|
Processed
|
28/07/2023
|
|
3962755892
|
|
Mr. BALBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SARDULGARH
|
PB-17-004-022-001/476
(JHANDA KHURD)
|
2617004000NRG24180720230116003
|
18/07/2023
|
Beeri
|
2617004WL003719
|
Beeri
|
00349
|
PSIB0000602
|
894
|
894
|
Processed
|
28/07/2023
|
|
3962755890
|
|
BEERI A
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SARDULGARH
|
PB-17-004-022-001/48
(JHANDA KHURD)
|
2617004000NRG24180720230116004
|
18/07/2023
|
SUKHPAL KAUR
|
2617004WL003719
|
SUKHPAL KAUR
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755879
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SARDULGARH
|
PB-17-004-022-001/480
(JHANDA KHURD)
|
2617004000NRG24180720230116005
|
18/07/2023
|
KRISHNA DEVI
|
2617004WL003719
|
KRISHNA DEVI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755871
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SARDULGARH
|
PB-17-004-022-001/521
(JHANDA KHURD)
|
2617004000NRG24180720230116009
|
18/07/2023
|
LAKHWINDER KAUR
|
2617004WL003719
|
LAKHWINDER KAUR
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755889
|
|
LAKHWINDER KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SARDULGARH
|
PB-17-004-022-001/525
(JHANDA KHURD)
|
2617004000NRG24180720230116010
|
18/07/2023
|
SAM KAUR
|
2617004WL003719
|
SAM KAUR
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755886
|
|
SAM KAUR W/O OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SARDULGARH
|
PB-17-004-022-001/54
(JHANDA KHURD)
|
2617004000NRG24180720230115947
|
18/07/2023
|
KAMLA DEVI
|
2617004WL003718
|
KAMLA DEVI
|
00349
|
PSIB0000602
|
1727
|
1727
|
Processed
|
28/07/2023
|
|
3962755854
|
|
KAMLA DEVI WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SARDULGARH
|
PB-17-004-022-001/541
(JHANDA KHURD)
|
2617004000NRG24180720230116011
|
18/07/2023
|
MANJU DEVI
|
2617004WL003719
|
MANJU DEVI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755884
|
|
MANJU DEVI WO RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
SARDULGARH
|
PB-17-004-022-001/552
(JHANDA KHURD)
|
2617004000NRG24180720230116013
|
18/07/2023
|
Manju
|
2617004WL003719
|
Manju
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755902
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
116
|
SARDULGARH
|
PB-17-004-022-001/554
(JHANDA KHURD)
|
2617004000NRG24180720230116014
|
18/07/2023
|
joginder singh
|
2617004WL003719
|
joginder singh
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755855
|
|
JOGINDER SINGH AND KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SARDULGARH
|
PB-17-004-022-001/558
(JHANDA KHURD)
|
2617004000NRG24180720230116015
|
18/07/2023
|
CHANDERKLA
|
2617004WL003719
|
CHANDERKLA
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755894
|
|
CHANDERKLA
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SARDULGARH
|
PB-17-004-022-001/566
(JHANDA KHURD)
|
2617004000NRG24180720230116016
|
18/07/2023
|
AMANDEEP
|
2617004WL003719
|
AMANDEEP
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755895
|
|
AMANDEEP KAUR DO JAGSIR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SARDULGARH
|
PB-17-004-022-001/566
(JHANDA KHURD)
|
2617004000NRG24180720230116017
|
18/07/2023
|
SUNIL KUMAR
|
2617004WL003719
|
SUNIL KUMAR
|
00349
|
PSIB0000602
|
894
|
894
|
Processed
|
28/07/2023
|
|
3962755893
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SARDULGARH
|
PB-17-004-022-001/568
(JHANDA KHURD)
|
2617004000NRG24180720230115948
|
18/07/2023
|
KISHN LAL
|
2617004WL003718
|
KISHN LAL
|
00349
|
PSIB0000602
|
1727
|
1727
|
Processed
|
28/07/2023
|
|
3962755817
|
|
KISHN LAL
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SARDULGARH
|
PB-17-004-022-001/58
(JHANDA KHURD)
|
2617004000NRG24180720230116018
|
18/07/2023
|
RAMPAYARI
|
2617004WL003719
|
RAMPAYARI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755841
|
|
RAM PIARI WO MOTI RAM
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SARDULGARH
|
PB-17-004-022-001/603
(JHANDA KHURD)
|
2617004000NRG24180720230115949
|
18/07/2023
|
OM PARKASH SHARMA
|
2617004WL003718
|
OM PARKASH SHARMA
|
00349
|
PSIB0000602
|
288
|
288
|
Processed
|
28/07/2023
|
|
3962755870
|
|
OM PARKASH SARMA
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SARDULGARH
|
PB-17-004-022-001/603
(JHANDA KHURD)
|
2617004000NRG24180720230115950
|
18/07/2023
|
RADHA
|
2617004WL003718
|
RADHA
|
00349
|
PSIB0000602
|
288
|
288
|
Processed
|
28/07/2023
|
|
3962755891
|
|
RADHA
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SARDULGARH
|
PB-17-004-022-001/61
(JHANDA KHURD)
|
2617004000NRG24180720230116019
|
18/07/2023
|
KAMLA DEVI
|
2617004WL003719
|
KAMLA DEVI
|
00349
|
PSIB0000602
|
894
|
894
|
Processed
|
28/07/2023
|
|
3962755818
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SARDULGARH
|
PB-17-004-022-001/612
(JHANDA KHURD)
|
2617004000NRG24180720230115951
|
18/07/2023
|
Sham Lal
|
2617004WL003718
|
Sham Lal
|
00349
|
PSIB0000602
|
1727
|
1727
|
Processed
|
28/07/2023
|
|
3962755779
|
|
SHAM LAL
|
ICICI BANK LTD(508534)
|
|
126
|
SARDULGARH
|
PB-17-004-022-001/621
(JHANDA KHURD)
|
2617004000NRG24180720230115952
|
18/07/2023
|
Darshana Devi
|
2617004WL003718
|
Darshana Devi
|
00349
|
PSIB0000602
|
1727
|
1727
|
Processed
|
28/07/2023
|
|
3962755867
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
SARDULGARH
|
PB-17-004-022-001/63
(JHANDA KHURD)
|
2617004000NRG24180720230116020
|
18/07/2023
|
SINDER DEVI
|
2617004WL003719
|
SINDER DEVI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755865
|
|
SINDER DEVI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SARDULGARH
|
PB-17-004-022-001/68
(JHANDA KHURD)
|
2617004000NRG24180720230116021
|
18/07/2023
|
BANWARI LAL
|
2617004WL003719
|
BANWARI LAL
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755782
|
|
Mr. BANVARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SARDULGARH
|
PB-17-004-022-001/68
(JHANDA KHURD)
|
2617004000NRG24180720230116022
|
18/07/2023
|
RESHMA DEVI
|
2617004WL003719
|
RESHMA DEVI
|
00349
|
PSIB0000602
|
298
|
298
|
Processed
|
28/07/2023
|
|
3962755851
|
|
RESHMA DEVI W O BANWARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SARDULGARH
|
PB-17-004-022-001/70
(JHANDA KHURD)
|
2617004000NRG24180720230115954
|
18/07/2023
|
SATTO DEVI
|
2617004WL003718
|
SATTO DEVI
|
00349
|
PSIB0000602
|
1727
|
1727
|
Processed
|
28/07/2023
|
|
3962755834
|
|
SEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
SARDULGARH
|
PB-17-004-022-001/77
(JHANDA KHURD)
|
2617004000NRG24180720230116024
|
18/07/2023
|
RANI
|
2617004WL003719
|
RANI
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755819
|
|
RANI DEVI AND DSSO 65899
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SARDULGARH
|
PB-17-004-022-001/79
(JHANDA KHURD)
|
2617004000NRG24180720230116025
|
18/07/2023
|
KIRNA
|
2617004WL003719
|
KIRNA
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755878
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SARDULGARH
|
PB-17-004-022-001/85
(JHANDA KHURD)
|
2617004000NRG24180720230116026
|
18/07/2023
|
KRISHANA
|
2617004WL003719
|
KRISHANA
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755835
|
|
KRISHNA DEVI WO RAM JI LAL
|
PUNJAB & SIND BANK(607087)
|
|
134
|
SARDULGARH
|
PB-17-004-022-001/87
(JHANDA KHURD)
|
2617004000NRG24180720230116027
|
18/07/2023
|
SURAJI DEVI
|
2617004WL003719
|
SURAJI DEVI
|
00349
|
PSIB0000602
|
894
|
894
|
Processed
|
28/07/2023
|
|
3962755868
|
|
SURJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SARDULGARH
|
PB-17-004-022-001/94
(JHANDA KHURD)
|
2617004000NRG24180720230116028
|
18/07/2023
|
KALAWANTI
|
2617004WL003719
|
KALAWANTI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755797
|
|
KALWANTI WO FULA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
SARDULGARH
|
PB-17-004-022-001/95
(JHANDA KHURD)
|
2617004000NRG24180720230115956
|
18/07/2023
|
SANTRO DEVI
|
2617004WL003718
|
SANTRO DEVI
|
00349
|
PSIB0000602
|
576
|
576
|
Processed
|
28/07/2023
|
|
3962755784
|
|
SANTRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
SARDULGARH
|
PB-17-004-022-001/96
(JHANDA KHURD)
|
2617004000NRG24180720230116029
|
18/07/2023
|
BALWANTI DEVI
|
2617004WL003719
|
BALWANTI DEVI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755792
|
|
Mrs. BHANTO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SARDULGARH
|
PB-17-004-022-001/97
(JHANDA KHURD)
|
2617004000NRG24180720230116030
|
18/07/2023
|
SHEELA DEVI
|
2617004WL003719
|
SHEELA DEVI
|
00349
|
PSIB0000602
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755790
|
|
SHEELO DEVI
|
HDFC BANK LTD(607152)
|
|
139
|
SARDULGARH
|
PB-17-004-022-001/99
(JHANDA KHURD)
|
2617004000NRG24180720230116031
|
18/07/2023
|
LEELA DEVI
|
2617004WL003719
|
LEELA DEVI
|
00349
|
PSIB0000602
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755795
|
|
LEELA DEVI WO SUBASH CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184161
|
184161
|
|
|
|
|
|
|
|
|
140
|
SARDULGARH
|
PB-17-004-029-001/1
(KHAIRA KHURD)
|
2617004000NRG24180720230114872
|
18/07/2023
|
GUDI DEVI
|
2617004WL003676
|
GUDI DEVI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962755946
|
|
GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SARDULGARH
|
PB-17-004-029-001/11
(KHAIRA KHURD)
|
2617004000NRG24180720230114873
|
18/07/2023
|
Parmila Devi
|
2617004WL003676
|
Parmila Devi
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962755928
|
|
PARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SARDULGARH
|
PB-17-004-029-001/13
(KHAIRA KHURD)
|
2617004000NRG24180720230114874
|
18/07/2023
|
GUDDI DEVI
|
2617004WL003676
|
GUDDI DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755943
|
|
GUDI WO SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SARDULGARH
|
PB-17-004-029-001/14
(KHAIRA KHURD)
|
2617004000NRG24180720230114875
|
18/07/2023
|
SWITRI DEVI
|
2617004WL003676
|
SWITRI DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755911
|
|
SAVITRI W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
SARDULGARH
|
PB-17-004-029-001/15
(KHAIRA KHURD)
|
2617004000NRG24180720230114876
|
18/07/2023
|
ROSHANI DEVI
|
2617004WL003676
|
ROSHANI DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755923
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
SARDULGARH
|
PB-17-004-029-001/16
(KHAIRA KHURD)
|
2617004000NRG24180720230114877
|
18/07/2023
|
savitri devi
|
2617004WL003676
|
savitri devi
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755940
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SARDULGARH
|
PB-17-004-029-001/169
(KHAIRA KHURD)
|
2617004000NRG24180720230114878
|
18/07/2023
|
MAHI RAM
|
2617004WL003676
|
MAHI RAM
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962755932
|
|
MAHI RAM SO MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SARDULGARH
|
PB-17-004-029-001/20
(KHAIRA KHURD)
|
2617004000NRG24180720230114879
|
18/07/2023
|
MANJU DEVI
|
2617004WL003676
|
MANJU DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755937
|
|
MANJU DEVI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
148
|
SARDULGARH
|
PB-17-004-029-001/21
(KHAIRA KHURD)
|
2617004000NRG24180720230114880
|
18/07/2023
|
SAROJ BALA
|
2617004WL003676
|
SAROJ BALA
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962755934
|
|
SAROJ BALA WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
SARDULGARH
|
PB-17-004-029-001/231
(KHAIRA KHURD)
|
2617004000NRG24180720230114882
|
18/07/2023
|
DARA RAM
|
2617004WL003676
|
DARA RAM
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755920
|
|
DARA RAM S/O MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SARDULGARH
|
PB-17-004-029-001/232
(KHAIRA KHURD)
|
2617004000NRG24180720230114883
|
18/07/2023
|
BALVIR KAUR
|
2617004WL003676
|
BALVIR KAUR
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755921
|
|
BALVIR KAUR W/O MALKIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
151
|
SARDULGARH
|
PB-17-004-029-001/234
(KHAIRA KHURD)
|
2617004000NRG24180720230114884
|
18/07/2023
|
SHILA
|
2617004WL003676
|
SHILA
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962755947
|
|
SHILA RANI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
SARDULGARH
|
PB-17-004-029-001/235
(KHAIRA KHURD)
|
2617004000NRG24180720230114885
|
18/07/2023
|
CHARANJEET KAUR
|
2617004WL003676
|
CHARANJEET KAUR
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755918
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SARDULGARH
|
PB-17-004-029-001/236
(KHAIRA KHURD)
|
2617004000NRG24180720230114886
|
18/07/2023
|
VIDYA DEVI
|
2617004WL003676
|
VIDYA DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962755917
|
|
VIDYA DEVI W/O AMARJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
154
|
SARDULGARH
|
PB-17-004-029-001/237
(KHAIRA KHURD)
|
2617004000NRG24180720230114887
|
18/07/2023
|
SARDARO KAUR
|
2617004WL003676
|
SARDARO KAUR
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962755915
|
|
SARDARO KAUR W/O KARU RAM
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SARDULGARH
|
PB-17-004-029-001/24
(KHAIRA KHURD)
|
2617004000NRG24180720230114889
|
18/07/2023
|
MEWA DEVI
|
2617004WL003676
|
MEWA DEVI
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962755935
|
|
SEWA DEVI WO BHUP RAM
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SARDULGARH
|
PB-17-004-029-001/245
(KHAIRA KHURD)
|
2617004000NRG24180720230114892
|
18/07/2023
|
JEET KAUR
|
2617004WL003676
|
JEET KAUR
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755916
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
SARDULGARH
|
PB-17-004-029-001/246
(KHAIRA KHURD)
|
2617004000NRG24180720230114893
|
18/07/2023
|
GURPREET KAUR
|
2617004WL003676
|
GURPREET KAUR
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755919
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
SARDULGARH
|
PB-17-004-029-001/25
(KHAIRA KHURD)
|
2617004000NRG24180720230114896
|
18/07/2023
|
RULI RAM
|
2617004WL003676
|
RULI RAM
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755949
|
|
RULI RAM
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SARDULGARH
|
PB-17-004-029-001/251
(KHAIRA KHURD)
|
2617004000NRG24180720230114897
|
18/07/2023
|
BIMLA DEVI
|
2617004WL003676
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755955
|
|
BIMLA DEVI W SHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
160
|
SARDULGARH
|
PB-17-004-029-001/253
(KHAIRA KHURD)
|
2617004000NRG24180720230114898
|
18/07/2023
|
INDRA DEVI
|
2617004WL003676
|
INDRA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755931
|
|
INDERO DEVI WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
161
|
SARDULGARH
|
PB-17-004-029-001/255
(KHAIRA KHURD)
|
2617004000NRG24180720230114899
|
18/07/2023
|
PREM KUMAR
|
2617004WL003676
|
PREM KUMAR
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962755910
|
|
PREM KUMAR SO NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
162
|
SARDULGARH
|
PB-17-004-029-001/257
(KHAIRA KHURD)
|
2617004000NRG24180720230114901
|
18/07/2023
|
SANTRO DEVI
|
2617004WL003676
|
SANTRO DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962755930
|
|
SANTRO DEVI WO BHAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
SARDULGARH
|
PB-17-004-029-001/264
(KHAIRA KHURD)
|
2617004000NRG24180720230114903
|
18/07/2023
|
karamjit kaur
|
2617004WL003676
|
karamjit kaur
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755913
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SARDULGARH
|
PB-17-004-029-001/265
(KHAIRA KHURD)
|
2617004000NRG24180720230114904
|
18/07/2023
|
raj kaur
|
2617004WL003676
|
raj kaur
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755914
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
SARDULGARH
|
PB-17-004-029-001/27
(KHAIRA KHURD)
|
2617004000NRG24180720230114906
|
18/07/2023
|
SUNITA
|
2617004WL003676
|
SUNITA
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962755952
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
SARDULGARH
|
PB-17-004-029-001/271
(KHAIRA KHURD)
|
2617004000NRG24180720230115338
|
18/07/2023
|
RAM PARTAP
|
2617004WL003700
|
RAM PARTAP
|
00349
|
PSIB0020963
|
1770
|
1770
|
Processed
|
28/07/2023
|
|
3962755906
|
|
RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SARDULGARH
|
PB-17-004-029-001/276
(KHAIRA KHURD)
|
2617004000NRG24180720230114908
|
18/07/2023
|
RAJ BALA
|
2617004WL003676
|
RAJ BALA
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962755941
|
|
RAJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
168
|
SARDULGARH
|
PB-17-004-029-001/277
(KHAIRA KHURD)
|
2617004000NRG24180720230114909
|
18/07/2023
|
RUKMA DEVI
|
2617004WL003676
|
RUKMA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755936
|
|
RUKMA DEVI WO LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
169
|
SARDULGARH
|
PB-17-004-029-001/278
(KHAIRA KHURD)
|
2617004000NRG24180720230114910
|
18/07/2023
|
MAYA DEVI
|
2617004WL003676
|
MAYA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755939
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
170
|
SARDULGARH
|
PB-17-004-029-001/281
(KHAIRA KHURD)
|
2617004000NRG24180720230114912
|
18/07/2023
|
SUNITA RANI
|
2617004WL003676
|
SUNITA RANI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962755938
|
|
SUNITA RANI WO DEVA RAM
|
PUNJAB & SIND BANK(607087)
|
|
171
|
SARDULGARH
|
PB-17-004-029-001/282
(KHAIRA KHURD)
|
2617004000NRG24180720230114913
|
18/07/2023
|
RAJ KAUR
|
2617004WL003676
|
RAJ KAUR
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962755922
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SARDULGARH
|
PB-17-004-029-001/287
(KHAIRA KHURD)
|
2617004000NRG24180720230114915
|
18/07/2023
|
SAMITRA DEVI
|
2617004WL003676
|
SAMITRA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755929
|
|
SAMITRA DEVI WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SARDULGARH
|
PB-17-004-029-001/288
(KHAIRA KHURD)
|
2617004000NRG24180720230114916
|
18/07/2023
|
SHARMILA DEVI
|
2617004WL003676
|
SHARMILA DEVI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962755927
|
|
SHARMILA DEVI WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
SARDULGARH
|
PB-17-004-029-001/291
(KHAIRA KHURD)
|
2617004000NRG24180720230114917
|
18/07/2023
|
Manju Kumari
|
2617004WL003676
|
Manju Kumari
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962755956
|
|
MANJU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
SARDULGARH
|
PB-17-004-029-001/292
(KHAIRA KHURD)
|
2617004000NRG24180720230114918
|
18/07/2023
|
GIRDAVRI
|
2617004WL003676
|
GIRDAVRI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755945
|
|
GIRDAWARI WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SARDULGARH
|
PB-17-004-029-001/299
(KHAIRA KHURD)
|
2617004000NRG24180720230114919
|
18/07/2023
|
SUMAN DEVI
|
2617004WL003676
|
SUMAN DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755925
|
|
SUMAN DEVI WO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
177
|
SARDULGARH
|
PB-17-004-029-001/3
(KHAIRA KHURD)
|
2617004000NRG24180720230115339
|
18/07/2023
|
CHUNNI RAM
|
2617004WL003700
|
CHUNNI RAM
|
00349
|
PSIB0020963
|
1770
|
1770
|
Processed
|
28/07/2023
|
|
3962755924
|
|
CHUNNI RAM SO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SARDULGARH
|
PB-17-004-029-001/300
(KHAIRA KHURD)
|
2617004000NRG24180720230114921
|
18/07/2023
|
PRAMOD DEVI
|
2617004WL003676
|
PRAMOD DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755926
|
|
PARMOD DEVI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
SARDULGARH
|
PB-17-004-029-001/303
(KHAIRA KHURD)
|
2617004000NRG24180720230114922
|
18/07/2023
|
DARSHAN DEVI
|
2617004WL003676
|
DARSHAN DEVI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962755933
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SARDULGARH
|
PB-17-004-029-001/304
(KHAIRA KHURD)
|
2617004000NRG24180720230114923
|
18/07/2023
|
KAMLESH DEVI
|
2617004WL003676
|
KAMLESH DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755942
|
|
KAMLESH DEVI WO RAMSAROOP
|
PUNJAB & SIND BANK(607087)
|
|
181
|
SARDULGARH
|
PB-17-004-029-001/306
(KHAIRA KHURD)
|
2617004000NRG24180720230114925
|
18/07/2023
|
MEENA DEVI
|
2617004WL003676
|
MEENA DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
28/07/2023
|
|
3962755907
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SARDULGARH
|
PB-17-004-029-001/317
(KHAIRA KHURD)
|
2617004000NRG24180720230115340
|
18/07/2023
|
JAGDISH RAM
|
2617004WL003700
|
JAGDISH RAM
|
00349
|
PSIB0020963
|
1770
|
1770
|
Processed
|
28/07/2023
|
|
3962755951
|
|
JAGDISH RAM SO BAJRANG
|
PUNJAB & SIND BANK(607087)
|
|
183
|
SARDULGARH
|
PB-17-004-029-001/34
(KHAIRA KHURD)
|
2617004000NRG24180720230115341
|
18/07/2023
|
RAM KUMAR
|
2617004WL003700
|
RAM KUMAR
|
00349
|
PSIB0020963
|
1770
|
1770
|
Processed
|
28/07/2023
|
|
3962755909
|
|
RAM KUMAR SO RAVAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
184
|
SARDULGARH
|
PB-17-004-029-001/38
(KHAIRA KHURD)
|
2617004000NRG24180720230115343
|
18/07/2023
|
MOHAN LAL
|
2617004WL003700
|
MOHAN LAL
|
00349
|
PSIB0020963
|
1770
|
1770
|
Processed
|
28/07/2023
|
|
3962755912
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
185
|
SARDULGARH
|
PB-17-004-029-001/396
(KHAIRA KHURD)
|
2617004000NRG24180720230115344
|
18/07/2023
|
Ravi Kumar
|
2617004WL003700
|
Ravi Kumar
|
00349
|
PSIB0020963
|
1770
|
1770
|
Processed
|
28/07/2023
|
|
3962755948
|
|
RAVI KUMAR SO JAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
SARDULGARH
|
PB-17-004-029-001/412
(KHAIRA KHURD)
|
2617004000NRG24180720230115345
|
18/07/2023
|
Sher Singh
|
2617004WL003700
|
Sher Singh
|
00349
|
PSIB0020963
|
1475
|
1475
|
Processed
|
28/07/2023
|
|
3962755908
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
SARDULGARH
|
PB-17-004-029-001/443
(KHAIRA KHURD)
|
2617004000NRG24180720230115347
|
18/07/2023
|
LEELU RAM
|
2617004WL003700
|
LEELU RAM
|
00349
|
PSIB0020963
|
1770
|
1770
|
Processed
|
28/07/2023
|
|
3962755954
|
|
LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
188
|
SARDULGARH
|
PB-17-004-029-001/473
(KHAIRA KHURD)
|
2617004000NRG24180720230115348
|
18/07/2023
|
KULDEEP RAM
|
2617004WL003700
|
KULDEEP RAM
|
00349
|
PSIB0020963
|
1770
|
1770
|
Processed
|
28/07/2023
|
|
3962755953
|
|
KULDEEP RAM SO PIRTHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
189
|
SARDULGARH
|
PB-17-004-029-001/489
(KHAIRA KHURD)
|
2617004000NRG24180720230115349
|
18/07/2023
|
Vinod Kumar
|
2617004WL003700
|
Vinod Kumar
|
00349
|
PSIB0020963
|
590
|
590
|
Processed
|
28/07/2023
|
|
3962755944
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
SARDULGARH
|
PB-17-004-029-001/500
(KHAIRA KHURD)
|
2617004000NRG24180720230115350
|
18/07/2023
|
Sat Narain
|
2617004WL003700
|
Sat Narain
|
00349
|
PSIB0020963
|
1770
|
1770
|
Processed
|
28/07/2023
|
|
3962755950
|
|
SAT NARAIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78295
|
78295
|
|
|
|
|
|
|
|
|
191
|
SARDULGARH
|
PB-17-004-010-001/14
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115360
|
18/07/2023
|
CHARANJIT KAUR
|
2617004WL003701
|
CHARANJIT KAUR
|
00349
|
PSIB0021535
|
840
|
840
|
Processed
|
28/07/2023
|
|
3962755974
|
|
CHARNJEET KAUR WO JAGGA SINGH
|
UCO BANK(607066)
|
|
192
|
SARDULGARH
|
PB-17-004-010-001/213
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115372
|
18/07/2023
|
SANDEEP KAUR
|
2617004WL003701
|
SANDEEP KAUR
|
00349
|
PSIB0021535
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962755972
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SARDULGARH
|
PB-17-004-010-001/234
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115377
|
18/07/2023
|
Kulwinder Kaur
|
2617004WL003701
|
Kulwinder Kaur
|
00349
|
PSIB0021535
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962755973
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
194
|
SARDULGARH
|
PB-17-004-002-001/135
(AHLUPUR)
|
2617004000NRG24180720230115449
|
18/07/2023
|
SONU SINGH
|
2617004WL003703
|
SONU SINGH
|
00352
|
PUNB0PGB003
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755957
|
|
SONI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
SARDULGARH
|
PB-17-004-002-001/755
(AHLUPUR)
|
2617004000NRG24180720230115458
|
18/07/2023
|
JASPAL SINGH
|
2617004WL003703
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755958
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
SARDULGARH
|
PB-17-004-002-001/92
(AHLUPUR)
|
2617004000NRG24180720230115459
|
18/07/2023
|
MANGAT SINGH
|
2617004WL003703
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755971
|
|
MANGAT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SARDULGARH
|
PB-17-004-010-001/163
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115364
|
18/07/2023
|
KRISHNA KAUR
|
2617004WL003701
|
KRISHNA KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962755959
|
|
KRISHNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6484
|
6484
|
|
|
|
|
|
|
|
|
198
|
SARDULGARH
|
PB-17-004-002-001/293
(AHLUPUR)
|
2617004000NRG24180720230115451
|
18/07/2023
|
JASWANT SINGH
|
2617004WL003703
|
JASWANT SINGH
|
00354
|
PUNB0085300
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755966
|
|
JASWANT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SARDULGARH
|
PB-17-004-002-001/498
(AHLUPUR)
|
2617004000NRG24180720230115454
|
18/07/2023
|
JANGIR SINGH
|
2617004WL003703
|
JANGIR SINGH
|
00354
|
PUNB0085300
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755903
|
|
JAGEER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SARDULGARH
|
PB-17-004-002-001/5
(AHLUPUR)
|
2617004000NRG24180720230115455
|
18/07/2023
|
TULSI RAM
|
2617004WL003703
|
TULSI RAM
|
00354
|
PUNB0085300
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755969
|
|
TULSI RAM SO VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SARDULGARH
|
PB-17-004-002-001/589
(AHLUPUR)
|
2617004000NRG24180720230115456
|
18/07/2023
|
LAKHBIR SINGH
|
2617004WL003703
|
LAKHBIR SINGH
|
00354
|
PUNB0085300
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755968
|
|
LAKHMEER SINGH SO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SARDULGARH
|
PB-17-004-010-001/214
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115373
|
18/07/2023
|
RAJ RAANI
|
2617004WL003701
|
RAJ RAANI
|
00354
|
PUNB0085300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962755905
|
|
RAJ RAANI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SARDULGARH
|
PB-17-004-022-001/480
(JHANDA KHURD)
|
2617004000NRG24180720230116006
|
18/07/2023
|
Sunita Rani
|
2617004WL003719
|
Sunita Rani
|
00354
|
PUNB0085300
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755904
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10060
|
10060
|
|
|
|
|
|
|
|
|
204
|
SARDULGARH
|
PB-17-004-002-001/1
(AHLUPUR)
|
2617004000NRG24180720230115448
|
18/07/2023
|
BALWANT SINGH
|
2617004WL003703
|
BALWANT SINGH
|
00354
|
PUNB0125510
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755967
|
|
BALWANT SINGH SO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SARDULGARH
|
PB-17-004-002-001/694
(AHLUPUR)
|
2617004000NRG24180720230115457
|
18/07/2023
|
VIRSA SINGH
|
2617004WL003703
|
VIRSA SINGH
|
00354
|
PUNB0125510
|
1788
|
1788
|
Rejected
|
28/07/2023
|
|
3962755970
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
206
|
SARDULGARH
|
PB-17-004-022-001/221
(JHANDA KHURD)
|
2617004000NRG24180720230115492
|
18/07/2023
|
KRISHANA DEVI
|
2617004WL003703
|
KRISHANA DEVI
|
00354
|
PUNB0125510
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755962
|
|
KRISHNA DEVI WO AMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SARDULGARH
|
PB-17-004-022-001/280
(JHANDA KHURD)
|
2617004000NRG24180720230115961
|
18/07/2023
|
JAGDISH RAI
|
2617004WL003719
|
JAGDISH RAI
|
00354
|
PUNB0125510
|
596
|
596
|
Processed
|
28/07/2023
|
|
3962755963
|
|
JAGDISH RAI SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SARDULGARH
|
PB-17-004-022-001/291
(JHANDA KHURD)
|
2617004000NRG24180720230115964
|
18/07/2023
|
HANUMAN
|
2617004WL003719
|
HANUMAN
|
00354
|
PUNB0125510
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755965
|
|
HANUMAN SO MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SARDULGARH
|
PB-17-004-022-001/296
(JHANDA KHURD)
|
2617004000NRG24180720230115966
|
18/07/2023
|
TARA CHAND
|
2617004WL003719
|
TARA CHAND
|
00354
|
PUNB0125510
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755960
|
|
TARA CHAND SO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SARDULGARH
|
PB-17-004-022-001/306
(JHANDA KHURD)
|
2617004000NRG24180720230115973
|
18/07/2023
|
RAM KUMAR
|
2617004WL003719
|
RAM KUMAR
|
00354
|
PUNB0125510
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755964
|
|
RAM KUMAR SO GUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SARDULGARH
|
PB-17-004-022-001/355
(JHANDA KHURD)
|
2617004000NRG24180720230115982
|
18/07/2023
|
SANTRO DEVI
|
2617004WL003719
|
SANTRO DEVI
|
00354
|
PUNB0125510
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755961
|
|
SANTRO DEVI DO SO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12516
|
12516
|
|
|
|
|
|
|
|
|
212
|
SARDULGARH
|
PB-17-004-022-001/489
(JHANDA KHURD)
|
2617004000NRG24180720230116007
|
18/07/2023
|
KIRNA
|
2617004WL003719
|
KIRNA
|
00354
|
PUNB0209500
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755975
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
213
|
SARDULGARH
|
PB-17-004-002-001/242
(AHLUPUR)
|
2617004000NRG24180720230115450
|
18/07/2023
|
BALDEV SINGH
|
2617004WL003703
|
BALDEV SINGH
|
00415
|
SBIN0011973
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755976
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
SARDULGARH
|
PB-17-004-002-001/3
(AHLUPUR)
|
2617004000NRG24180720230115452
|
18/07/2023
|
GURDEV SINGH
|
2617004WL003703
|
GURDEV SINGH
|
00415
|
SBIN0011973
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755977
|
|
GURDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
SARDULGARH
|
PB-17-004-002-001/31
(AHLUPUR)
|
2617004000NRG24180720230115453
|
18/07/2023
|
PRITAM SINGH
|
2617004WL003703
|
PRITAM SINGH
|
00415
|
SBIN0011973
|
1788
|
1788
|
Processed
|
28/07/2023
|
|
3962755979
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SARDULGARH
|
PB-17-004-022-001/442
(JHANDA KHURD)
|
2617004000NRG24180720230115998
|
18/07/2023
|
DHANNA RAM
|
2617004WL003719
|
DHANNA RAM
|
00415
|
SBIN0011973
|
1490
|
1490
|
Processed
|
28/07/2023
|
|
3962755980
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
SARDULGARH
|
PB-17-004-029-001/267
(KHAIRA KHURD)
|
2617004000NRG24180720230114905
|
18/07/2023
|
KALAWANTI
|
2617004WL003676
|
KALAWANTI
|
00415
|
SBIN0011973
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962755978
|
|
KALAWANTI WO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8654
|
8654
|
|
|
|
|
|
|
|
|
218
|
SARDULGARH
|
PB-17-004-010-001/170
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115367
|
18/07/2023
|
JASWINDER KAUR
|
2617004WL003701
|
JASWINDER KAUR
|
00415
|
SBIN0050152
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962756002
|
|
MISS JASWINDER KAUR M NO9855931057
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
219
|
SARDULGARH
|
PB-17-004-010-001/132
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115357
|
18/07/2023
|
bhan kaur
|
2617004WL003701
|
bhan kaur
|
00415
|
SBIN0050301
|
840
|
840
|
Processed
|
28/07/2023
|
|
3962756014
|
|
MRS BHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SARDULGARH
|
PB-17-004-010-001/14
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115359
|
18/07/2023
|
JAGGA SINGH
|
2617004WL003701
|
JAGGA SINGH
|
00415
|
SBIN0050301
|
280
|
280
|
Processed
|
28/07/2023
|
|
3962756015
|
|
MR JAGGA SINGH SO MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
SARDULGARH
|
PB-17-004-010-001/39
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115381
|
18/07/2023
|
JALLO KAUR
|
2617004WL003701
|
JALLO KAUR
|
00415
|
SBIN0050301
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962755999
|
|
MRS JAILO KAUR WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SARDULGARH
|
PB-17-004-010-001/48
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115385
|
18/07/2023
|
RAJA SINGH
|
2617004WL003701
|
RAJA SINGH
|
00415
|
SBIN0050301
|
280
|
280
|
Processed
|
28/07/2023
|
|
3962756003
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SARDULGARH
|
PB-17-004-010-001/58
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115389
|
18/07/2023
|
NATHU SINGH
|
2617004WL003701
|
NATHU SINGH
|
00415
|
SBIN0050301
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962755995
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SARDULGARH
|
PB-17-004-018-001/299
(JATANA KHURD)
|
2617004000NRG24180720230115006
|
18/07/2023
|
MANDER SINGH
|
2617004WL003677
|
MANDER SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962756001
|
|
MR MANDAR SINGH SO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5458
|
5458
|
|
|
|
|
|
|
|
|
225
|
SARDULGARH
|
PB-17-004-010-001/113
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115351
|
18/07/2023
|
NASIB KAUR
|
2617004WL003701
|
NASIB KAUR
|
00415
|
SBIN0050319
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962756009
|
|
MRS NASEEB KAUR WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SARDULGARH
|
PB-17-004-010-001/117
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115352
|
18/07/2023
|
JASPREET KAUR
|
2617004WL003701
|
JASPREET KAUR
|
00415
|
SBIN0050319
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962756018
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SARDULGARH
|
PB-17-004-010-001/122
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115353
|
18/07/2023
|
BHOLA SINGH
|
2617004WL003701
|
BHOLA SINGH
|
00415
|
SBIN0050319
|
280
|
280
|
Processed
|
28/07/2023
|
|
3962755998
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
SARDULGARH
|
PB-17-004-010-001/122
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115354
|
18/07/2023
|
JASBIR KAUR
|
2617004WL003701
|
JASBIR KAUR
|
00415
|
SBIN0050319
|
560
|
560
|
Processed
|
28/07/2023
|
|
3962756013
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SARDULGARH
|
PB-17-004-010-001/123
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115355
|
18/07/2023
|
SARABJEET KAUR
|
2617004WL003701
|
SARABJEET KAUR
|
00415
|
SBIN0050319
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962756012
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SARDULGARH
|
PB-17-004-010-001/126
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115356
|
18/07/2023
|
MUKHTIAR SINGH
|
2617004WL003701
|
MUKHTIAR SINGH
|
00415
|
SBIN0050319
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962756016
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SARDULGARH
|
PB-17-004-010-001/138
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115358
|
18/07/2023
|
RIMPY KAUR
|
2617004WL003701
|
RIMPY KAUR
|
00415
|
SBIN0050319
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962755994
|
|
MRS RIMPY KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SARDULGARH
|
PB-17-004-010-001/152
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115361
|
18/07/2023
|
RAJ KAUR
|
2617004WL003701
|
RAJ KAUR
|
00415
|
SBIN0050319
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962756020
|
|
MR RAJ KAUR WO MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SARDULGARH
|
PB-17-004-010-001/163
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115363
|
18/07/2023
|
SUKHWINDER SINGH
|
2617004WL003701
|
SUKHWINDER SINGH
|
00415
|
SBIN0050319
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962756021
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SARDULGARH
|
PB-17-004-010-001/168
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115365
|
18/07/2023
|
MURTI KAUR
|
2617004WL003701
|
MURTI KAUR
|
00415
|
SBIN0050319
|
560
|
560
|
Processed
|
28/07/2023
|
|
3962756017
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SARDULGARH
|
PB-17-004-010-001/17
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115366
|
18/07/2023
|
KARNAIL SINGH
|
2617004WL003701
|
KARNAIL SINGH
|
00415
|
SBIN0050319
|
840
|
840
|
Processed
|
28/07/2023
|
|
3962756004
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SARDULGARH
|
PB-17-004-010-001/18
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115368
|
18/07/2023
|
angrej kaur
|
2617004WL003701
|
angrej kaur
|
00415
|
SBIN0050319
|
840
|
840
|
Processed
|
28/07/2023
|
|
3962756019
|
|
MRS ANGREJ KAUR WO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SARDULGARH
|
PB-17-004-010-001/20
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115370
|
18/07/2023
|
RAVI SINGH
|
2617004WL003701
|
RAVI SINGH
|
00415
|
SBIN0050319
|
560
|
560
|
Processed
|
28/07/2023
|
|
3962756000
|
|
MR RAVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
SARDULGARH
|
PB-17-004-010-001/235
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115378
|
18/07/2023
|
Sukhwinder Kaur
|
2617004WL003701
|
Sukhwinder Kaur
|
00415
|
SBIN0050319
|
840
|
840
|
Processed
|
28/07/2023
|
|
3962755993
|
|
SUKHBINDER KAUR WO GURMAIL SINGH MAZBI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SARDULGARH
|
PB-17-004-010-001/38
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115380
|
18/07/2023
|
HARPAL KAUR
|
2617004WL003701
|
HARPAL KAUR
|
00415
|
SBIN0050319
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962756011
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SARDULGARH
|
PB-17-004-010-001/43
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115383
|
18/07/2023
|
KULWINDER KAUR
|
2617004WL003701
|
KULWINDER KAUR
|
00415
|
SBIN0050319
|
840
|
840
|
Processed
|
28/07/2023
|
|
3962756007
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SARDULGARH
|
PB-17-004-010-001/46
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115384
|
18/07/2023
|
JASVIR KAUR
|
2617004WL003701
|
JASVIR KAUR
|
00415
|
SBIN0050319
|
840
|
840
|
Processed
|
28/07/2023
|
|
3962756006
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SARDULGARH
|
PB-17-004-010-001/50
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115387
|
18/07/2023
|
JASMAIL KAUR
|
2617004WL003701
|
JASMAIL KAUR
|
00415
|
SBIN0050319
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962756010
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
SARDULGARH
|
PB-17-004-010-001/53
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115388
|
18/07/2023
|
RAM SINGH
|
2617004WL003701
|
RAM SINGH
|
00415
|
SBIN0050319
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962755996
|
|
MR RAM SINGH SO ISAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
SARDULGARH
|
PB-17-004-010-001/59
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115390
|
18/07/2023
|
RANI KAUR
|
2617004WL003701
|
RANI KAUR
|
00415
|
SBIN0050319
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962756008
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SARDULGARH
|
PB-17-004-010-001/70
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115391
|
18/07/2023
|
HAJARA SINGH
|
2617004WL003701
|
HAJARA SINGH
|
00415
|
SBIN0050319
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962756005
|
|
MR HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SARDULGARH
|
PB-17-004-010-001/87
(PHOOS MANDI DHANI)
|
2617004000NRG24180720230115392
|
18/07/2023
|
NAIB SINGH
|
2617004WL003701
|
NAIB SINGH
|
00415
|
SBIN0050319
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3962755997
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20720
|
20720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346202
|
346202
|
|
|
|
|
|
|
|