|
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)
|
2617004000NRG24280820230152187
|
29/08/2023
|
OM PARKASH
|
2617004WL005173
|
OM PARKASH
|
00089
|
CBIN0285049
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091188
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-029-001/1
(KHAIRA KHURD)
|
2617004000NRG24280820230152116
|
29/08/2023
|
GUDI DEVI
|
2617004WL005173
|
GUDI DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091253
|
|
GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SARDULGARH
|
PB-17-004-029-001/11
(KHAIRA KHURD)
|
2617004000NRG24280820230152117
|
29/08/2023
|
Parmila Devi
|
2617004WL005173
|
Parmila Devi
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091219
|
|
PARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-029-001/13
(KHAIRA KHURD)
|
2617004000NRG24280820230152118
|
29/08/2023
|
GUDDI DEVI
|
2617004WL005173
|
GUDDI DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091246
|
|
GUDI WO SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-029-001/15
(KHAIRA KHURD)
|
2617004000NRG24280820230152119
|
29/08/2023
|
ROSHANI DEVI
|
2617004WL005173
|
ROSHANI DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091212
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-029-001/16
(KHAIRA KHURD)
|
2617004000NRG24280820230152120
|
29/08/2023
|
savitri devi
|
2617004WL005173
|
savitri devi
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091241
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-029-001/169
(KHAIRA KHURD)
|
2617004000NRG24280820230152121
|
29/08/2023
|
MAHI RAM
|
2617004WL005173
|
MAHI RAM
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
07/09/2023
|
|
5286091223
|
|
MAHI RAM SO MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-029-001/20
(KHAIRA KHURD)
|
2617004000NRG24280820230152122
|
29/08/2023
|
MANJU DEVI
|
2617004WL005173
|
MANJU DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091236
|
|
MANJU DEVI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/21
(KHAIRA KHURD)
|
2617004000NRG24280820230152123
|
29/08/2023
|
SAROJ BALA
|
2617004WL005173
|
SAROJ BALA
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091227
|
|
SAROJ BALA WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/229
(KHAIRA KHURD)
|
2617004000NRG24280820230152124
|
29/08/2023
|
RAJ BALA
|
2617004WL005173
|
RAJ BALA
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
07/09/2023
|
|
5286091225
|
|
RAJ BALA WO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/231
(KHAIRA KHURD)
|
2617004000NRG24280820230152125
|
29/08/2023
|
DARA RAM
|
2617004WL005173
|
DARA RAM
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091208
|
|
DARA RAM S/O MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/232
(KHAIRA KHURD)
|
2617004000NRG24280820230152126
|
29/08/2023
|
BALVIR KAUR
|
2617004WL005173
|
BALVIR KAUR
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091210
|
|
BALVIR KAUR W/O MALKIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-029-001/235
(KHAIRA KHURD)
|
2617004000NRG24280820230152127
|
29/08/2023
|
CHARANJEET KAUR
|
2617004WL005173
|
CHARANJEET KAUR
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091205
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-029-001/236
(KHAIRA KHURD)
|
2617004000NRG24280820230152128
|
29/08/2023
|
VIDYA DEVI
|
2617004WL005173
|
VIDYA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091204
|
|
VIDYA DEVI W/O AMARJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-029-001/237
(KHAIRA KHURD)
|
2617004000NRG24280820230152129
|
29/08/2023
|
SARDARO KAUR
|
2617004WL005173
|
SARDARO KAUR
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091202
|
|
SARDARO KAUR W/O KARU RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-029-001/238
(KHAIRA KHURD)
|
2617004000NRG24280820230152130
|
29/08/2023
|
shinderpal kaur
|
2617004WL005173
|
shinderpal kaur
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091252
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-029-001/239
(KHAIRA KHURD)
|
2617004000NRG24280820230152131
|
29/08/2023
|
KULWINDER KAUR
|
2617004WL005173
|
KULWINDER KAUR
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091209
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-029-001/24
(KHAIRA KHURD)
|
2617004000NRG24280820230152132
|
29/08/2023
|
MEWA DEVI
|
2617004WL005173
|
MEWA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091228
|
|
SEWA DEVI WO BHUP RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-029-001/240
(KHAIRA KHURD)
|
2617004000NRG24280820230152133
|
29/08/2023
|
saroj rani
|
2617004WL005173
|
saroj rani
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091238
|
|
SAROJ DEVI W/O RAM BHAGAT
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-029-001/245
(KHAIRA KHURD)
|
2617004000NRG24280820230152134
|
29/08/2023
|
JEET KAUR
|
2617004WL005173
|
JEET KAUR
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091203
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-029-001/246
(KHAIRA KHURD)
|
2617004000NRG24280820230152135
|
29/08/2023
|
GURPREET KAUR
|
2617004WL005173
|
GURPREET KAUR
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091207
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-029-001/248
(KHAIRA KHURD)
|
2617004000NRG24280820230152136
|
29/08/2023
|
PALU RAM
|
2617004WL005173
|
PALU RAM
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091231
|
|
DHOLU RAM SO RAWAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-029-001/249
(KHAIRA KHURD)
|
2617004000NRG24280820230152137
|
29/08/2023
|
ROLU RAM
|
2617004WL005173
|
ROLU RAM
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091206
|
|
ROLOO RAM SO MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-029-001/252
(KHAIRA KHURD)
|
2617004000NRG24280820230152138
|
29/08/2023
|
SHAKUNTLA DEVI
|
2617004WL005173
|
SHAKUNTLA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091237
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARDULGARH
|
PB-17-004-029-001/253
(KHAIRA KHURD)
|
2617004000NRG24280820230152139
|
29/08/2023
|
INDRA DEVI
|
2617004WL005173
|
INDRA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091222
|
|
INDERO DEVI WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-029-001/257
(KHAIRA KHURD)
|
2617004000NRG24280820230152140
|
29/08/2023
|
SANTRO DEVI
|
2617004WL005173
|
SANTRO DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091221
|
|
SANTRO DEVI WO BHAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-029-001/264
(KHAIRA KHURD)
|
2617004000NRG24280820230152141
|
29/08/2023
|
karamjit kaur
|
2617004WL005173
|
karamjit kaur
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091200
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-029-001/265
(KHAIRA KHURD)
|
2617004000NRG24280820230152142
|
29/08/2023
|
raj kaur
|
2617004WL005173
|
raj kaur
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091201
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-029-001/266
(KHAIRA KHURD)
|
2617004000NRG24280820230152143
|
29/08/2023
|
RAJ BALA
|
2617004WL005173
|
RAJ BALA
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091193
|
|
BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-029-001/270
(KHAIRA KHURD)
|
2617004000NRG24280820230152145
|
29/08/2023
|
SHEELA DEVI
|
2617004WL005173
|
SHEELA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091192
|
|
SHILA RANI WO MAKHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-029-001/276
(KHAIRA KHURD)
|
2617004000NRG24280820230152146
|
29/08/2023
|
RAJ BALA
|
2617004WL005173
|
RAJ BALA
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091242
|
|
RAJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-029-001/277
(KHAIRA KHURD)
|
2617004000NRG24280820230152147
|
29/08/2023
|
RUKMA DEVI
|
2617004WL005173
|
RUKMA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091230
|
|
RUKMA DEVI WO LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-029-001/278
(KHAIRA KHURD)
|
2617004000NRG24280820230152148
|
29/08/2023
|
MAYA DEVI
|
2617004WL005173
|
MAYA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091240
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-029-001/282
(KHAIRA KHURD)
|
2617004000NRG24280820230152149
|
29/08/2023
|
RAJ KAUR
|
2617004WL005173
|
RAJ KAUR
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091211
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-029-001/287
(KHAIRA KHURD)
|
2617004000NRG24280820230152152
|
29/08/2023
|
RAMESH KUMAR
|
2617004WL005173
|
RAMESH KUMAR
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091172
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-029-001/288
(KHAIRA KHURD)
|
2617004000NRG24280820230152153
|
29/08/2023
|
SHARMILA DEVI
|
2617004WL005173
|
SHARMILA DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
07/09/2023
|
|
5286091218
|
|
SHARMILA DEVI WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-029-001/291
(KHAIRA KHURD)
|
2617004000NRG24280820230152154
|
29/08/2023
|
Manju Kumari
|
2617004WL005173
|
Manju Kumari
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091181
|
|
MANJU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-029-001/292
(KHAIRA KHURD)
|
2617004000NRG24280820230152155
|
29/08/2023
|
GIRDAVRI
|
2617004WL005173
|
GIRDAVRI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091247
|
|
GIRDAWARI WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-029-001/299
(KHAIRA KHURD)
|
2617004000NRG24280820230152156
|
29/08/2023
|
SUMAN DEVI
|
2617004WL005173
|
SUMAN DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091216
|
|
SUMAN DEVI WO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-029-001/3
(KHAIRA KHURD)
|
2617004000NRG24280820230152157
|
29/08/2023
|
CHUNNI RAM
|
2617004WL005173
|
CHUNNI RAM
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091214
|
|
CHUNNI RAM SO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARDULGARH
|
PB-17-004-029-001/303
(KHAIRA KHURD)
|
2617004000NRG24280820230152159
|
29/08/2023
|
DARSHAN DEVI
|
2617004WL005173
|
DARSHAN DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091224
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-029-001/306
(KHAIRA KHURD)
|
2617004000NRG24280820230152161
|
29/08/2023
|
MEENA DEVI
|
2617004WL005173
|
MEENA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091191
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-029-001/308
(KHAIRA KHURD)
|
2617004000NRG24280820230152163
|
29/08/2023
|
RAJI DEVI
|
2617004WL005173
|
RAJI DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
07/09/2023
|
|
5286091254
|
|
RAJI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-029-001/309
(KHAIRA KHURD)
|
2617004000NRG24280820230152164
|
29/08/2023
|
SARMILA DEVI
|
2617004WL005173
|
SARMILA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091257
|
|
SARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-029-001/310
(KHAIRA KHURD)
|
2617004000NRG24280820230152165
|
29/08/2023
|
RANI DEVI
|
2617004WL005173
|
RANI DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091213
|
|
RANI DEVI WO PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-029-001/313
(KHAIRA KHURD)
|
2617004000NRG24280820230152166
|
29/08/2023
|
SITA DEVI
|
2617004WL005173
|
SITA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091250
|
|
SITA DEVI WO VAJIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-029-001/314
(KHAIRA KHURD)
|
2617004000NRG24280820230152167
|
29/08/2023
|
BIBO BAI
|
2617004WL005173
|
BIBO BAI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
07/09/2023
|
|
5286091261
|
|
BIBO RANI WO CHARNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-029-001/315
(KHAIRA KHURD)
|
2617004000NRG24280820230152168
|
29/08/2023
|
SUMAN
|
2617004WL005173
|
SUMAN
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091198
|
|
SUMAN WO DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-029-001/323
(KHAIRA KHURD)
|
2617004000NRG24280820230152170
|
29/08/2023
|
ROSHNI DEVI
|
2617004WL005173
|
ROSHNI DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091232
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-029-001/326
(KHAIRA KHURD)
|
2617004000NRG24280820230152171
|
29/08/2023
|
MAINA DEVI
|
2617004WL005173
|
MAINA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091256
|
|
MAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-029-001/33
(KHAIRA KHURD)
|
2617004000NRG24280820230152172
|
29/08/2023
|
PARVEEN KAUR
|
2617004WL005173
|
PARVEEN KAUR
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091258
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-029-001/331
(KHAIRA KHURD)
|
2617004000NRG24280820230152173
|
29/08/2023
|
CHIRHIYA DEVI
|
2617004WL005173
|
CHIRHIYA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091259
|
|
CHIRHIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-029-001/335
(KHAIRA KHURD)
|
2617004000NRG24280820230152175
|
29/08/2023
|
SAROJ DEV
|
2617004WL005173
|
SAROJ DEV
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091217
|
|
SAROJ DEVI WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-029-001/34
(KHAIRA KHURD)
|
2617004000NRG24280820230152176
|
29/08/2023
|
RAM KUMAR
|
2617004WL005173
|
RAM KUMAR
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091197
|
|
RAM KUMAR SO RAVAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-029-001/341
(KHAIRA KHURD)
|
2617004000NRG24280820230152177
|
29/08/2023
|
PUSHPA DEVI
|
2617004WL005173
|
PUSHPA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091233
|
|
PUSHPA DEVI WO SHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-029-001/343
(KHAIRA KHURD)
|
2617004000NRG24280820230152178
|
29/08/2023
|
SARLA DEVI
|
2617004WL005173
|
SARLA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091229
|
|
SARLA DEVI WO JAGDISH PARSAD
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-029-001/347
(KHAIRA KHURD)
|
2617004000NRG24280820230152181
|
29/08/2023
|
SURJIT SINGH
|
2617004WL005173
|
SURJIT SINGH
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091178
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-029-001/35
(KHAIRA KHURD)
|
2617004000NRG24280820230152182
|
29/08/2023
|
BIMLA DEVI
|
2617004WL005173
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091235
|
|
BIMLA DEVI WO BHOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-029-001/350
(KHAIRA KHURD)
|
2617004000NRG24280820230152183
|
29/08/2023
|
JASPAL KAUR
|
2617004WL005173
|
JASPAL KAUR
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091177
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-029-001/36
(KHAIRA KHURD)
|
2617004000NRG24280820230152185
|
29/08/2023
|
CHABILA RAM
|
2617004WL005173
|
CHABILA RAM
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091194
|
|
CHHABILA RAM SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SARDULGARH
|
PB-17-004-029-001/362
(KHAIRA KHURD)
|
2617004000NRG24280820230152186
|
29/08/2023
|
BIMLA DEVI
|
2617004WL005173
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
07/09/2023
|
|
5286091249
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-029-001/37
(KHAIRA KHURD)
|
2617004000NRG24280820230152188
|
29/08/2023
|
Kamla Devi
|
2617004WL005173
|
Kamla Devi
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091226
|
|
KAMLA DEVI WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-029-001/376
(KHAIRA KHURD)
|
2617004000NRG24280820230152189
|
29/08/2023
|
KRISHNA DEVI
|
2617004WL005173
|
KRISHNA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091243
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-029-001/381
(KHAIRA KHURD)
|
2617004000NRG24280820230152190
|
29/08/2023
|
BALA DEVI
|
2617004WL005173
|
BALA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091245
|
|
BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-029-001/387
(KHAIRA KHURD)
|
2617004000NRG24280820230152192
|
29/08/2023
|
SUMAN BALA
|
2617004WL005173
|
SUMAN BALA
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091220
|
|
SUMAN BALA WO RADHE SHAM
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-029-001/390
(KHAIRA KHURD)
|
2617004000NRG24280820230152193
|
29/08/2023
|
JEET KAUR
|
2617004WL005173
|
JEET KAUR
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091251
|
|
JEET KAUR WO GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SARDULGARH
|
PB-17-004-029-001/396
(KHAIRA KHURD)
|
2617004000NRG24280820230152194
|
29/08/2023
|
Ravi Kumar
|
2617004WL005173
|
Ravi Kumar
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091255
|
|
RAVI KUMAR SO JAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-029-001/397
(KHAIRA KHURD)
|
2617004000NRG24280820230152195
|
29/08/2023
|
chhinder Kaur
|
2617004WL005173
|
chhinder Kaur
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091239
|
|
CHHINDER KAUR WO KRISHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-029-001/41
(KHAIRA KHURD)
|
2617004000NRG24280820230152196
|
29/08/2023
|
rajo devi
|
2617004WL005173
|
rajo devi
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091244
|
|
RAJO DEVI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-029-001/412
(KHAIRA KHURD)
|
2617004000NRG24280820230152197
|
29/08/2023
|
Sher Singh
|
2617004WL005173
|
Sher Singh
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091195
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-029-001/417
(KHAIRA KHURD)
|
2617004000NRG24280820230152198
|
29/08/2023
|
Mamta devi
|
2617004WL005173
|
Mamta devi
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091179
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-029-001/42
(KHAIRA KHURD)
|
2617004000NRG24280820230152199
|
29/08/2023
|
PREETU DEVI
|
2617004WL005173
|
PREETU DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091260
|
|
PREETO DEVI WO RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-029-001/423
(KHAIRA KHURD)
|
2617004000NRG24280820230152200
|
29/08/2023
|
Santosh Devi
|
2617004WL005173
|
Santosh Devi
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091215
|
|
SANTOSH DEVI WO BHAGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-029-001/424
(KHAIRA KHURD)
|
2617004000NRG24280820230152201
|
29/08/2023
|
Suman devi
|
2617004WL005173
|
Suman devi
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091262
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-029-001/433
(KHAIRA KHURD)
|
2617004000NRG24280820230152202
|
29/08/2023
|
Sunita Devi
|
2617004WL005173
|
Sunita Devi
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
07/09/2023
|
|
5286091234
|
|
SUNITA DEVI WO HARCHAND
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-029-001/444
(KHAIRA KHURD)
|
2617004000NRG24280820230152204
|
29/08/2023
|
SONI
|
2617004WL005173
|
SONI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091176
|
|
SONI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-029-001/45
(KHAIRA KHURD)
|
2617004000NRG24280820230152205
|
29/08/2023
|
RAMI DEVI
|
2617004WL005173
|
RAMI DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
07/09/2023
|
|
5286091199
|
|
RAMI DEVI W/O JUG LAL
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-029-001/46
(KHAIRA KHURD)
|
2617004000NRG24280820230152206
|
29/08/2023
|
DHANNU RAM
|
2617004WL005173
|
DHANNU RAM
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091175
|
|
DHOLU RAM SO GHEESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SARDULGARH
|
PB-17-004-029-001/489
(KHAIRA KHURD)
|
2617004000NRG24280820230152209
|
29/08/2023
|
Poonam
|
2617004WL005173
|
Poonam
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091174
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-029-001/498
(KHAIRA KHURD)
|
2617004000NRG24280820230152210
|
29/08/2023
|
Lakshmi Devi
|
2617004WL005173
|
Lakshmi Devi
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091184
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-029-001/506
(KHAIRA KHURD)
|
2617004000NRG24280820230152211
|
29/08/2023
|
Ravinder Kumar
|
2617004WL005173
|
Ravinder Kumar
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091180
|
|
RAVINDER KUMAR SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SARDULGARH
|
PB-17-004-029-001/525
(KHAIRA KHURD)
|
2617004000NRG24280820230152214
|
29/08/2023
|
Naresh Kumar
|
2617004WL005173
|
Naresh Kumar
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091248
|
|
NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SARDULGARH
|
PB-17-004-029-001/528
(KHAIRA KHURD)
|
2617004000NRG24280820230152215
|
29/08/2023
|
Parisha
|
2617004WL005173
|
Parisha
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091182
|
|
PARISHA
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-029-001/530
(KHAIRA KHURD)
|
2617004000NRG24280820230152216
|
29/08/2023
|
Muskan Devi
|
2617004WL005173
|
Muskan Devi
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091183
|
|
Mrs. MUSKAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SARDULGARH
|
PB-17-004-029-001/531
(KHAIRA KHURD)
|
2617004000NRG24280820230152217
|
29/08/2023
|
Karamjeet Kaur
|
2617004WL005173
|
Karamjeet Kaur
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091196
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SARDULGARH
|
PB-17-004-029-001/536
(KHAIRA KHURD)
|
2617004000NRG24280820230152219
|
29/08/2023
|
Suman Rani
|
2617004WL005173
|
Suman Rani
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091173
|
|
SUMAN RANI WO SUBHASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
87
|
SARDULGARH
|
PB-17-004-029-001/267
(KHAIRA KHURD)
|
2617004000NRG24280820230152144
|
29/08/2023
|
KALAWANTI
|
2617004WL005173
|
KALAWANTI
|
00415
|
SBIN0011973
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091185
|
|
KALAWANTI WO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-029-001/332
(KHAIRA KHURD)
|
2617004000NRG24280820230152174
|
29/08/2023
|
SITA RAM
|
2617004WL005173
|
SITA RAM
|
00415
|
SBIN0011973
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091186
|
|
SITA RAM SO MUKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SARDULGARH
|
PB-17-004-029-001/359
(KHAIRA KHURD)
|
2617004000NRG24280820230152184
|
29/08/2023
|
PARWATI DEVI
|
2617004WL005173
|
PARWATI DEVI
|
00415
|
SBIN0011973
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091187
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
90
|
SARDULGARH
|
PB-17-004-029-001/284
(KHAIRA KHURD)
|
2617004000NRG24280820230152150
|
29/08/2023
|
AMAR SINGH
|
2617004WL005173
|
AMAR SINGH
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091189
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARDULGARH
|
PB-17-004-029-001/477
(KHAIRA KHURD)
|
2617004000NRG24280820230152208
|
29/08/2023
|
VIKRAM SINGH
|
2617004WL005173
|
VIKRAM SINGH
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286091190
|
|
MR VIKRAM SINGH SO SH SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52200
|
52200
|
|
|
|
|
|
|
|