|
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)
|
2617004000NRG24240820230151477
|
24/08/2023
|
OM PARKASH
|
2617004WL005141
|
OM PARKASH
|
00089
|
CBIN0285049
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131997
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-029-001/1
(KHAIRA KHURD)
|
2617004000NRG24240820230151398
|
24/08/2023
|
GUDI DEVI
|
2617004WL005141
|
GUDI DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131971
|
|
GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SARDULGARH
|
PB-17-004-029-001/11
(KHAIRA KHURD)
|
2617004000NRG24240820230151399
|
24/08/2023
|
Parmila Devi
|
2617004WL005141
|
Parmila Devi
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131935
|
|
PARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-029-001/13
(KHAIRA KHURD)
|
2617004000NRG24240820230151400
|
24/08/2023
|
GUDDI DEVI
|
2617004WL005141
|
GUDDI DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976131964
|
|
GUDI WO SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-029-001/14
(KHAIRA KHURD)
|
2617004000NRG24240820230151401
|
24/08/2023
|
SWITRI DEVI
|
2617004WL005141
|
SWITRI DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131912
|
|
SAVITRI W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-029-001/15
(KHAIRA KHURD)
|
2617004000NRG24240820230151402
|
24/08/2023
|
ROSHANI DEVI
|
2617004WL005141
|
ROSHANI DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976131927
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-029-001/16
(KHAIRA KHURD)
|
2617004000NRG24240820230151403
|
24/08/2023
|
savitri devi
|
2617004WL005141
|
savitri devi
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131958
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-029-001/169
(KHAIRA KHURD)
|
2617004000NRG24240820230151404
|
24/08/2023
|
MAHI RAM
|
2617004WL005141
|
MAHI RAM
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131939
|
|
MAHI RAM SO MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/20
(KHAIRA KHURD)
|
2617004000NRG24240820230151405
|
24/08/2023
|
MANJU DEVI
|
2617004WL005141
|
MANJU DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131953
|
|
MANJU DEVI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/21
(KHAIRA KHURD)
|
2617004000NRG24240820230151406
|
24/08/2023
|
SAROJ BALA
|
2617004WL005141
|
SAROJ BALA
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131943
|
|
SAROJ BALA WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/229
(KHAIRA KHURD)
|
2617004000NRG24240820230151407
|
24/08/2023
|
RAJ BALA
|
2617004WL005141
|
RAJ BALA
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976131941
|
|
RAJ BALA WO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/231
(KHAIRA KHURD)
|
2617004000NRG24240820230151408
|
24/08/2023
|
DARA RAM
|
2617004WL005141
|
DARA RAM
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131923
|
|
DARA RAM S/O MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-029-001/232
(KHAIRA KHURD)
|
2617004000NRG24240820230151409
|
24/08/2023
|
BALVIR KAUR
|
2617004WL005141
|
BALVIR KAUR
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131925
|
|
BALVIR KAUR W/O MALKIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-029-001/235
(KHAIRA KHURD)
|
2617004000NRG24240820230151410
|
24/08/2023
|
CHARANJEET KAUR
|
2617004WL005141
|
CHARANJEET KAUR
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131920
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-029-001/236
(KHAIRA KHURD)
|
2617004000NRG24240820230151411
|
24/08/2023
|
VIDYA DEVI
|
2617004WL005141
|
VIDYA DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976131919
|
|
VIDYA DEVI W/O AMARJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-029-001/237
(KHAIRA KHURD)
|
2617004000NRG24240820230151412
|
24/08/2023
|
SARDARO KAUR
|
2617004WL005141
|
SARDARO KAUR
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131917
|
|
SARDARO KAUR W/O KARU RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-029-001/238
(KHAIRA KHURD)
|
2617004000NRG24240820230151413
|
24/08/2023
|
shinderpal kaur
|
2617004WL005141
|
shinderpal kaur
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976131970
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-029-001/239
(KHAIRA KHURD)
|
2617004000NRG24240820230151414
|
24/08/2023
|
KULWINDER KAUR
|
2617004WL005141
|
KULWINDER KAUR
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131924
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-029-001/24
(KHAIRA KHURD)
|
2617004000NRG24240820230151415
|
24/08/2023
|
MEWA DEVI
|
2617004WL005141
|
MEWA DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131944
|
|
SEWA DEVI WO BHUP RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-029-001/240
(KHAIRA KHURD)
|
2617004000NRG24240820230151416
|
24/08/2023
|
saroj rani
|
2617004WL005141
|
saroj rani
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976131955
|
|
SAROJ DEVI W/O RAM BHAGAT
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-029-001/245
(KHAIRA KHURD)
|
2617004000NRG24240820230151417
|
24/08/2023
|
JEET KAUR
|
2617004WL005141
|
JEET KAUR
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976131918
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-029-001/246
(KHAIRA KHURD)
|
2617004000NRG24240820230151418
|
24/08/2023
|
GURPREET KAUR
|
2617004WL005141
|
GURPREET KAUR
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131922
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-029-001/248
(KHAIRA KHURD)
|
2617004000NRG24240820230151419
|
24/08/2023
|
PALU RAM
|
2617004WL005141
|
PALU RAM
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131947
|
|
DHOLU RAM SO RAWAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-029-001/249
(KHAIRA KHURD)
|
2617004000NRG24240820230151420
|
24/08/2023
|
ROLU RAM
|
2617004WL005141
|
ROLU RAM
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131921
|
|
ROLOO RAM SO MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-029-001/252
(KHAIRA KHURD)
|
2617004000NRG24240820230151421
|
24/08/2023
|
SHAKUNTLA DEVI
|
2617004WL005141
|
SHAKUNTLA DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131954
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARDULGARH
|
PB-17-004-029-001/253
(KHAIRA KHURD)
|
2617004000NRG24240820230151422
|
24/08/2023
|
INDRA DEVI
|
2617004WL005141
|
INDRA DEVI
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131938
|
|
INDERO DEVI WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-029-001/257
(KHAIRA KHURD)
|
2617004000NRG24240820230151424
|
24/08/2023
|
SANTRO DEVI
|
2617004WL005141
|
SANTRO DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131937
|
|
SANTRO DEVI WO BHAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-029-001/264
(KHAIRA KHURD)
|
2617004000NRG24240820230151425
|
24/08/2023
|
karamjit kaur
|
2617004WL005141
|
karamjit kaur
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131915
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-029-001/265
(KHAIRA KHURD)
|
2617004000NRG24240820230151426
|
24/08/2023
|
raj kaur
|
2617004WL005141
|
raj kaur
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131916
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-029-001/266
(KHAIRA KHURD)
|
2617004000NRG24240820230151427
|
24/08/2023
|
RAJ BALA
|
2617004WL005141
|
RAJ BALA
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131906
|
|
BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-029-001/27
(KHAIRA KHURD)
|
2617004000NRG24240820230151429
|
24/08/2023
|
SUNITA
|
2617004WL005141
|
SUNITA
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976131979
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-029-001/270
(KHAIRA KHURD)
|
2617004000NRG24240820230151430
|
24/08/2023
|
SHEELA DEVI
|
2617004WL005141
|
SHEELA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976131905
|
|
SHILA RANI WO MAKHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-029-001/271
(KHAIRA KHURD)
|
2617004000NRG24240820230151431
|
24/08/2023
|
RAM PARTAP
|
2617004WL005141
|
RAM PARTAP
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976131903
|
|
RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-029-001/276
(KHAIRA KHURD)
|
2617004000NRG24240820230151432
|
24/08/2023
|
RAJ BALA
|
2617004WL005141
|
RAJ BALA
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131959
|
|
RAJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-029-001/277
(KHAIRA KHURD)
|
2617004000NRG24240820230151433
|
24/08/2023
|
RUKMA DEVI
|
2617004WL005141
|
RUKMA DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131946
|
|
RUKMA DEVI WO LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-029-001/278
(KHAIRA KHURD)
|
2617004000NRG24240820230151434
|
24/08/2023
|
MAYA DEVI
|
2617004WL005141
|
MAYA DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131957
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-029-001/282
(KHAIRA KHURD)
|
2617004000NRG24240820230151436
|
24/08/2023
|
RAJ KAUR
|
2617004WL005141
|
RAJ KAUR
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131926
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-029-001/287
(KHAIRA KHURD)
|
2617004000NRG24240820230151439
|
24/08/2023
|
RAMESH KUMAR
|
2617004WL005141
|
RAMESH KUMAR
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131980
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-029-001/288
(KHAIRA KHURD)
|
2617004000NRG24240820230151440
|
24/08/2023
|
SHARMILA DEVI
|
2617004WL005141
|
SHARMILA DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976131934
|
|
SHARMILA DEVI WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-029-001/291
(KHAIRA KHURD)
|
2617004000NRG24240820230151441
|
24/08/2023
|
Manju Kumari
|
2617004WL005141
|
Manju Kumari
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131990
|
|
MANJU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-029-001/292
(KHAIRA KHURD)
|
2617004000NRG24240820230151442
|
24/08/2023
|
GIRDAVRI
|
2617004WL005141
|
GIRDAVRI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131965
|
|
GIRDAWARI WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-029-001/299
(KHAIRA KHURD)
|
2617004000NRG24240820230151443
|
24/08/2023
|
SUMAN DEVI
|
2617004WL005141
|
SUMAN DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976131931
|
|
SUMAN DEVI WO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-029-001/3
(KHAIRA KHURD)
|
2617004000NRG24240820230151444
|
24/08/2023
|
CHUNNI RAM
|
2617004WL005141
|
CHUNNI RAM
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131929
|
|
CHUNNI RAM SO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARDULGARH
|
PB-17-004-029-001/303
(KHAIRA KHURD)
|
2617004000NRG24240820230151446
|
24/08/2023
|
DARSHAN DEVI
|
2617004WL005141
|
DARSHAN DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976131940
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-029-001/306
(KHAIRA KHURD)
|
2617004000NRG24240820230151448
|
24/08/2023
|
MEENA DEVI
|
2617004WL005141
|
MEENA DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131904
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-029-001/308
(KHAIRA KHURD)
|
2617004000NRG24240820230151450
|
24/08/2023
|
RAJI DEVI
|
2617004WL005141
|
RAJI DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976131972
|
|
RAJI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-029-001/310
(KHAIRA KHURD)
|
2617004000NRG24240820230151451
|
24/08/2023
|
RANI DEVI
|
2617004WL005141
|
RANI DEVI
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131928
|
|
RANI DEVI WO PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-029-001/313
(KHAIRA KHURD)
|
2617004000NRG24240820230151452
|
24/08/2023
|
SITA DEVI
|
2617004WL005141
|
SITA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976131968
|
|
SITA DEVI WO VAJIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-029-001/314
(KHAIRA KHURD)
|
2617004000NRG24240820230151453
|
24/08/2023
|
BIBO BAI
|
2617004WL005141
|
BIBO BAI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976132002
|
|
BIBO RANI WO CHARNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-029-001/315
(KHAIRA KHURD)
|
2617004000NRG24240820230151454
|
24/08/2023
|
SUMAN
|
2617004WL005141
|
SUMAN
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131911
|
|
SUMAN WO DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-029-001/316
(KHAIRA KHURD)
|
2617004000NRG24240820230151455
|
24/08/2023
|
SAJNA DEVI
|
2617004WL005141
|
SAJNA DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976131963
|
|
SANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-029-001/317
(KHAIRA KHURD)
|
2617004000NRG24240820230151456
|
24/08/2023
|
JAGDISH RAM
|
2617004WL005141
|
JAGDISH RAM
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976131977
|
|
JAGDISH RAM SO BAJRANG
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-029-001/323
(KHAIRA KHURD)
|
2617004000NRG24240820230151458
|
24/08/2023
|
ROSHNI DEVI
|
2617004WL005141
|
ROSHNI DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131948
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-029-001/326
(KHAIRA KHURD)
|
2617004000NRG24240820230151459
|
24/08/2023
|
MAINA DEVI
|
2617004WL005141
|
MAINA DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976132004
|
|
MAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-029-001/33
(KHAIRA KHURD)
|
2617004000NRG24240820230151460
|
24/08/2023
|
PARVEEN KAUR
|
2617004WL005141
|
PARVEEN KAUR
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131974
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-029-001/331
(KHAIRA KHURD)
|
2617004000NRG24240820230151461
|
24/08/2023
|
CHIRHIYA DEVI
|
2617004WL005141
|
CHIRHIYA DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131975
|
|
CHIRHIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-029-001/335
(KHAIRA KHURD)
|
2617004000NRG24240820230151463
|
24/08/2023
|
SAROJ DEV
|
2617004WL005141
|
SAROJ DEV
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976131932
|
|
SAROJ DEVI WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-029-001/338
(KHAIRA KHURD)
|
2617004000NRG24240820230151464
|
24/08/2023
|
SALOCHNA DEVI
|
2617004WL005141
|
SALOCHNA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976131933
|
|
SALOCHNA DEVI WO SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-029-001/34
(KHAIRA KHURD)
|
2617004000NRG24240820230151465
|
24/08/2023
|
RAM KUMAR
|
2617004WL005141
|
RAM KUMAR
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131910
|
|
RAM KUMAR SO RAVAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-029-001/341
(KHAIRA KHURD)
|
2617004000NRG24240820230151466
|
24/08/2023
|
PUSHPA DEVI
|
2617004WL005141
|
PUSHPA DEVI
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131949
|
|
PUSHPA DEVI WO SHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-029-001/343
(KHAIRA KHURD)
|
2617004000NRG24240820230151467
|
24/08/2023
|
SARLA DEVI
|
2617004WL005141
|
SARLA DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131945
|
|
SARLA DEVI WO JAGDISH PARSAD
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-029-001/347
(KHAIRA KHURD)
|
2617004000NRG24240820230151470
|
24/08/2023
|
SURJIT SINGH
|
2617004WL005141
|
SURJIT SINGH
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131986
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-029-001/35
(KHAIRA KHURD)
|
2617004000NRG24240820230151471
|
24/08/2023
|
BIMLA DEVI
|
2617004WL005141
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131951
|
|
BIMLA DEVI WO BHOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-029-001/350
(KHAIRA KHURD)
|
2617004000NRG24240820230151472
|
24/08/2023
|
JASPAL KAUR
|
2617004WL005141
|
JASPAL KAUR
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131985
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-029-001/36
(KHAIRA KHURD)
|
2617004000NRG24240820230151474
|
24/08/2023
|
CHABILA RAM
|
2617004WL005141
|
CHABILA RAM
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131907
|
|
CHHABILA RAM SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SARDULGARH
|
PB-17-004-029-001/362
(KHAIRA KHURD)
|
2617004000NRG24240820230151475
|
24/08/2023
|
BIMLA DEVI
|
2617004WL005141
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976131967
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-029-001/363
(KHAIRA KHURD)
|
2617004000NRG24240820230151476
|
24/08/2023
|
SAROJ
|
2617004WL005141
|
SAROJ
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976131952
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-029-001/37
(KHAIRA KHURD)
|
2617004000NRG24240820230151478
|
24/08/2023
|
Kamla Devi
|
2617004WL005141
|
Kamla Devi
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131942
|
|
KAMLA DEVI WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-029-001/376
(KHAIRA KHURD)
|
2617004000NRG24240820230151479
|
24/08/2023
|
KRISHNA DEVI
|
2617004WL005141
|
KRISHNA DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131960
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-029-001/377
(KHAIRA KHURD)
|
2617004000NRG24240820230151480
|
24/08/2023
|
CHAWLI
|
2617004WL005141
|
CHAWLI
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131981
|
|
CHAWLI D/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SARDULGARH
|
PB-17-004-029-001/38
(KHAIRA KHURD)
|
2617004000NRG24240820230151481
|
24/08/2023
|
MOHAN LAL
|
2617004WL005141
|
MOHAN LAL
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976131913
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-029-001/381
(KHAIRA KHURD)
|
2617004000NRG24240820230151482
|
24/08/2023
|
BALA DEVI
|
2617004WL005141
|
BALA DEVI
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131962
|
|
BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-029-001/387
(KHAIRA KHURD)
|
2617004000NRG24240820230151484
|
24/08/2023
|
SUMAN BALA
|
2617004WL005141
|
SUMAN BALA
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131936
|
|
SUMAN BALA WO RADHE SHAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-029-001/390
(KHAIRA KHURD)
|
2617004000NRG24240820230151485
|
24/08/2023
|
JEET KAUR
|
2617004WL005141
|
JEET KAUR
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976131969
|
|
JEET KAUR WO GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SARDULGARH
|
PB-17-004-029-001/396
(KHAIRA KHURD)
|
2617004000NRG24240820230151486
|
24/08/2023
|
Ravi Kumar
|
2617004WL005141
|
Ravi Kumar
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131973
|
|
RAVI KUMAR SO JAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-029-001/397
(KHAIRA KHURD)
|
2617004000NRG24240820230151487
|
24/08/2023
|
chhinder Kaur
|
2617004WL005141
|
chhinder Kaur
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131956
|
|
CHHINDER KAUR WO KRISHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-029-001/399
(KHAIRA KHURD)
|
2617004000NRG24240820230151488
|
24/08/2023
|
Maya Devi
|
2617004WL005141
|
Maya Devi
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976132003
|
|
MAYA DEVI WO ROHTAS KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-029-001/404
(KHAIRA KHURD)
|
2617004000NRG24240820230151489
|
24/08/2023
|
VIDIYA DEVI
|
2617004WL005141
|
VIDIYA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976131902
|
|
VIDYA DEVI WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-029-001/41
(KHAIRA KHURD)
|
2617004000NRG24240820230151490
|
24/08/2023
|
rajo devi
|
2617004WL005141
|
rajo devi
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131961
|
|
RAJO DEVI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-029-001/412
(KHAIRA KHURD)
|
2617004000NRG24240820230151491
|
24/08/2023
|
Sher Singh
|
2617004WL005141
|
Sher Singh
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976131908
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-029-001/417
(KHAIRA KHURD)
|
2617004000NRG24240820230151492
|
24/08/2023
|
Mamta devi
|
2617004WL005141
|
Mamta devi
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131987
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-029-001/42
(KHAIRA KHURD)
|
2617004000NRG24240820230151493
|
24/08/2023
|
PREETU DEVI
|
2617004WL005141
|
PREETU DEVI
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131976
|
|
PREETO DEVI WO RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SARDULGARH
|
PB-17-004-029-001/423
(KHAIRA KHURD)
|
2617004000NRG24240820230151494
|
24/08/2023
|
Santosh Devi
|
2617004WL005141
|
Santosh Devi
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131930
|
|
SANTOSH DEVI WO BHAGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-029-001/424
(KHAIRA KHURD)
|
2617004000NRG24240820230151495
|
24/08/2023
|
Suman devi
|
2617004WL005141
|
Suman devi
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131978
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SARDULGARH
|
PB-17-004-029-001/433
(KHAIRA KHURD)
|
2617004000NRG24240820230151496
|
24/08/2023
|
Sunita Devi
|
2617004WL005141
|
Sunita Devi
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
30/08/2023
|
|
4976131950
|
|
SUNITA DEVI WO HARCHAND
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SARDULGARH
|
PB-17-004-029-001/444
(KHAIRA KHURD)
|
2617004000NRG24240820230151498
|
24/08/2023
|
SONI
|
2617004WL005141
|
SONI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131984
|
|
SONI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-029-001/45
(KHAIRA KHURD)
|
2617004000NRG24240820230151499
|
24/08/2023
|
RAMI DEVI
|
2617004WL005141
|
RAMI DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
30/08/2023
|
|
4976131914
|
|
RAMI DEVI W/O JUG LAL
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-029-001/46
(KHAIRA KHURD)
|
2617004000NRG24240820230151500
|
24/08/2023
|
DHANNU RAM
|
2617004WL005141
|
DHANNU RAM
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131983
|
|
DHOLU RAM SO GHEESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SARDULGARH
|
PB-17-004-029-001/489
(KHAIRA KHURD)
|
2617004000NRG24240820230151503
|
24/08/2023
|
Poonam
|
2617004WL005141
|
Poonam
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976132001
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-029-001/498
(KHAIRA KHURD)
|
2617004000NRG24240820230151505
|
24/08/2023
|
Lakshmi Devi
|
2617004WL005141
|
Lakshmi Devi
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131993
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SARDULGARH
|
PB-17-004-029-001/506
(KHAIRA KHURD)
|
2617004000NRG24240820230151506
|
24/08/2023
|
Ravinder Kumar
|
2617004WL005141
|
Ravinder Kumar
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131988
|
|
RAVINDER KUMAR SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SARDULGARH
|
PB-17-004-029-001/520
(KHAIRA KHURD)
|
2617004000NRG24240820230151509
|
24/08/2023
|
Chanderwali
|
2617004WL005141
|
Chanderwali
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131989
|
|
CHANDERWALI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SARDULGARH
|
PB-17-004-029-001/525
(KHAIRA KHURD)
|
2617004000NRG24240820230151510
|
24/08/2023
|
Naresh Kumar
|
2617004WL005141
|
Naresh Kumar
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131966
|
|
NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SARDULGARH
|
PB-17-004-029-001/526
(KHAIRA KHURD)
|
2617004000NRG24240820230151511
|
24/08/2023
|
Ramkali
|
2617004WL005141
|
Ramkali
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976132000
|
|
RAMKALI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SARDULGARH
|
PB-17-004-029-001/528
(KHAIRA KHURD)
|
2617004000NRG24240820230151512
|
24/08/2023
|
Parisha
|
2617004WL005141
|
Parisha
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131991
|
|
PARISHA
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SARDULGARH
|
PB-17-004-029-001/530
(KHAIRA KHURD)
|
2617004000NRG24240820230151513
|
24/08/2023
|
Muskan Devi
|
2617004WL005141
|
Muskan Devi
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131992
|
|
Mrs. MUSKAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SARDULGARH
|
PB-17-004-029-001/531
(KHAIRA KHURD)
|
2617004000NRG24240820230151514
|
24/08/2023
|
Karamjeet Kaur
|
2617004WL005141
|
Karamjeet Kaur
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131909
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SARDULGARH
|
PB-17-004-029-001/536
(KHAIRA KHURD)
|
2617004000NRG24240820230151516
|
24/08/2023
|
Suman Rani
|
2617004WL005141
|
Suman Rani
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
30/08/2023
|
|
4976131982
|
|
SUMAN RANI WO SUBHASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87600
|
87600
|
|
|
|
|
|
|
|
|
99
|
SARDULGARH
|
PB-17-004-029-001/267
(KHAIRA KHURD)
|
2617004000NRG24240820230151428
|
24/08/2023
|
KALAWANTI
|
2617004WL005141
|
KALAWANTI
|
00415
|
SBIN0011973
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131994
|
|
KALAWANTI WO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SARDULGARH
|
PB-17-004-029-001/332
(KHAIRA KHURD)
|
2617004000NRG24240820230151462
|
24/08/2023
|
SITA RAM
|
2617004WL005141
|
SITA RAM
|
00415
|
SBIN0011973
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131995
|
|
SITA RAM SO MUKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SARDULGARH
|
PB-17-004-029-001/359
(KHAIRA KHURD)
|
2617004000NRG24240820230151473
|
24/08/2023
|
PARWATI DEVI
|
2617004WL005141
|
PARWATI DEVI
|
00415
|
SBIN0011973
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131996
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
102
|
SARDULGARH
|
PB-17-004-029-001/284
(KHAIRA KHURD)
|
2617004000NRG24240820230151437
|
24/08/2023
|
AMAR SINGH
|
2617004WL005141
|
AMAR SINGH
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131998
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARDULGARH
|
PB-17-004-029-001/477
(KHAIRA KHURD)
|
2617004000NRG24240820230151502
|
24/08/2023
|
VIKRAM SINGH
|
2617004WL005141
|
VIKRAM SINGH
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
30/08/2023
|
|
4976131999
|
|
MR VIKRAM SINGH SO SH SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94800
|
94800
|
|
|
|
|
|
|
|