|
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)
|
2617004000NRG24270620230095574
|
27/06/2023
|
OM PARKASH
|
2617004WL002832
|
OM PARKASH
|
00089
|
CBIN0285049
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100499
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-029-001/1
(KHAIRA KHURD)
|
2617004000NRG24270620230095493
|
27/06/2023
|
GUDI DEVI
|
2617004WL002832
|
GUDI DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440100452
|
|
GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SARDULGARH
|
PB-17-004-029-001/11
(KHAIRA KHURD)
|
2617004000NRG24270620230095494
|
27/06/2023
|
Parmila Devi
|
2617004WL002832
|
Parmila Devi
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100507
|
|
PARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-029-001/13
(KHAIRA KHURD)
|
2617004000NRG24270620230095495
|
27/06/2023
|
GUDDI DEVI
|
2617004WL002832
|
GUDDI DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100447
|
|
GUDI WO SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-029-001/14
(KHAIRA KHURD)
|
2617004000NRG24270620230095496
|
27/06/2023
|
SWITRI DEVI
|
2617004WL002832
|
SWITRI DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100407
|
|
SAVITRI W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-029-001/15
(KHAIRA KHURD)
|
2617004000NRG24270620230095497
|
27/06/2023
|
ROSHANI DEVI
|
2617004WL002832
|
ROSHANI DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440100508
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-029-001/169
(KHAIRA KHURD)
|
2617004000NRG24270620230095498
|
27/06/2023
|
MAHI RAM
|
2617004WL002832
|
MAHI RAM
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100428
|
|
MAHI RAM SO MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-029-001/20
(KHAIRA KHURD)
|
2617004000NRG24270620230095499
|
27/06/2023
|
MANJU DEVI
|
2617004WL002832
|
MANJU DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100439
|
|
MANJU DEVI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/21
(KHAIRA KHURD)
|
2617004000NRG24270620230095500
|
27/06/2023
|
SAROJ BALA
|
2617004WL002832
|
SAROJ BALA
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100431
|
|
SAROJ BALA WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/231
(KHAIRA KHURD)
|
2617004000NRG24270620230095501
|
27/06/2023
|
DARA RAM
|
2617004WL002832
|
DARA RAM
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100415
|
|
DARA RAM S/O MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/234
(KHAIRA KHURD)
|
2617004000NRG24270620230095502
|
27/06/2023
|
SHILA
|
2617004WL002832
|
SHILA
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100453
|
|
SHILA RANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/235
(KHAIRA KHURD)
|
2617004000NRG24270620230095503
|
27/06/2023
|
CHARANJEET KAUR
|
2617004WL002832
|
CHARANJEET KAUR
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100413
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-029-001/236
(KHAIRA KHURD)
|
2617004000NRG24270620230095504
|
27/06/2023
|
VIDYA DEVI
|
2617004WL002832
|
VIDYA DEVI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100412
|
|
VIDYA DEVI W/O AMARJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-029-001/237
(KHAIRA KHURD)
|
2617004000NRG24270620230095505
|
27/06/2023
|
SARDARO KAUR
|
2617004WL002832
|
SARDARO KAUR
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100410
|
|
SARDARO KAUR W/O KARU RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-029-001/24
(KHAIRA KHURD)
|
2617004000NRG24270620230095506
|
27/06/2023
|
MEWA DEVI
|
2617004WL002832
|
MEWA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100432
|
|
SEWA DEVI WO BHUP RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-029-001/245
(KHAIRA KHURD)
|
2617004000NRG24270620230095508
|
27/06/2023
|
JEET KAUR
|
2617004WL002832
|
JEET KAUR
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100411
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-029-001/246
(KHAIRA KHURD)
|
2617004000NRG24270620230095509
|
27/06/2023
|
GURPREET KAUR
|
2617004WL002832
|
GURPREET KAUR
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100414
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-029-001/25
(KHAIRA KHURD)
|
2617004000NRG24270620230095510
|
27/06/2023
|
RULI RAM
|
2617004WL002832
|
RULI RAM
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440100457
|
|
RULI RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-029-001/251
(KHAIRA KHURD)
|
2617004000NRG24270620230095511
|
27/06/2023
|
BIMLA DEVI
|
2617004WL002832
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440100502
|
|
BIMLA DEVI W SHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-029-001/252
(KHAIRA KHURD)
|
2617004000NRG24270620230095512
|
27/06/2023
|
SHAKUNTLA DEVI
|
2617004WL002832
|
SHAKUNTLA DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440100440
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARDULGARH
|
PB-17-004-029-001/253
(KHAIRA KHURD)
|
2617004000NRG24270620230095513
|
27/06/2023
|
INDRA DEVI
|
2617004WL002832
|
INDRA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100427
|
|
INDERO DEVI WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-029-001/255
(KHAIRA KHURD)
|
2617004000NRG24270620230095514
|
27/06/2023
|
PREM KUMAR
|
2617004WL002832
|
PREM KUMAR
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440100406
|
|
PREM KUMAR SO NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-029-001/257
(KHAIRA KHURD)
|
2617004000NRG24270620230095516
|
27/06/2023
|
SANTRO DEVI
|
2617004WL002832
|
SANTRO DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100506
|
|
SANTRO DEVI WO BHAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-029-001/265
(KHAIRA KHURD)
|
2617004000NRG24270620230095518
|
27/06/2023
|
raj kaur
|
2617004WL002832
|
raj kaur
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440100409
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-029-001/27
(KHAIRA KHURD)
|
2617004000NRG24270620230095520
|
27/06/2023
|
SUNITA
|
2617004WL002832
|
SUNITA
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100469
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-029-001/271
(KHAIRA KHURD)
|
2617004000NRG24270620230095521
|
27/06/2023
|
RAM PARTAP
|
2617004WL002832
|
RAM PARTAP
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100398
|
|
RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-029-001/276
(KHAIRA KHURD)
|
2617004000NRG24270620230095522
|
27/06/2023
|
RAJ BALA
|
2617004WL002832
|
RAJ BALA
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100443
|
|
RAJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-029-001/277
(KHAIRA KHURD)
|
2617004000NRG24270620230095523
|
27/06/2023
|
RUKMA DEVI
|
2617004WL002832
|
RUKMA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440100433
|
|
RUKMA DEVI WO LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-029-001/278
(KHAIRA KHURD)
|
2617004000NRG24270620230095524
|
27/06/2023
|
MAYA DEVI
|
2617004WL002832
|
MAYA DEVI
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440100442
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-029-001/281
(KHAIRA KHURD)
|
2617004000NRG24270620230095526
|
27/06/2023
|
SUNITA RANI
|
2617004WL002832
|
SUNITA RANI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100441
|
|
SUNITA RANI WO DEVA RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-029-001/282
(KHAIRA KHURD)
|
2617004000NRG24270620230095527
|
27/06/2023
|
RAJ KAUR
|
2617004WL002832
|
RAJ KAUR
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100416
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-029-001/287
(KHAIRA KHURD)
|
2617004000NRG24270620230095529
|
27/06/2023
|
RAMESH KUMAR
|
2617004WL002832
|
RAMESH KUMAR
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
14/07/2023
|
|
3440100470
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-029-001/287
(KHAIRA KHURD)
|
2617004000NRG24270620230095530
|
27/06/2023
|
SAMITRA DEVI
|
2617004WL002832
|
SAMITRA DEVI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100425
|
|
SAMITRA DEVI WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-029-001/288
(KHAIRA KHURD)
|
2617004000NRG24270620230095531
|
27/06/2023
|
SHARMILA DEVI
|
2617004WL002832
|
SHARMILA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100424
|
|
SHARMILA DEVI WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-029-001/291
(KHAIRA KHURD)
|
2617004000NRG24270620230095532
|
27/06/2023
|
Manju Kumari
|
2617004WL002832
|
Manju Kumari
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100492
|
|
MANJU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-029-001/292
(KHAIRA KHURD)
|
2617004000NRG24270620230095533
|
27/06/2023
|
GIRDAVRI
|
2617004WL002832
|
GIRDAVRI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440100449
|
|
GIRDAWARI WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-029-001/299
(KHAIRA KHURD)
|
2617004000NRG24270620230095534
|
27/06/2023
|
SUMAN DEVI
|
2617004WL002832
|
SUMAN DEVI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100420
|
|
SUMAN DEVI WO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-029-001/3
(KHAIRA KHURD)
|
2617004000NRG24270620230095535
|
27/06/2023
|
CHUNNI RAM
|
2617004WL002832
|
CHUNNI RAM
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100419
|
|
CHUNNI RAM SO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARDULGARH
|
PB-17-004-029-001/300
(KHAIRA KHURD)
|
2617004000NRG24270620230095537
|
27/06/2023
|
PRAMOD DEVI
|
2617004WL002832
|
PRAMOD DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100421
|
|
PARMOD DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-029-001/303
(KHAIRA KHURD)
|
2617004000NRG24270620230095538
|
27/06/2023
|
DARSHAN DEVI
|
2617004WL002832
|
DARSHAN DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440100429
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-029-001/304
(KHAIRA KHURD)
|
2617004000NRG24270620230095539
|
27/06/2023
|
KAMLESH DEVI
|
2617004WL002832
|
KAMLESH DEVI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100444
|
|
KAMLESH DEVI WO RAMSAROOP
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-029-001/306
(KHAIRA KHURD)
|
2617004000NRG24270620230095541
|
27/06/2023
|
MEENA DEVI
|
2617004WL002832
|
MEENA DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
14/07/2023
|
|
3440100399
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-029-001/309
(KHAIRA KHURD)
|
2617004000NRG24270620230095543
|
27/06/2023
|
SARMILA DEVI
|
2617004WL002832
|
SARMILA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100460
|
|
SARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-029-001/310
(KHAIRA KHURD)
|
2617004000NRG24270620230095544
|
27/06/2023
|
RANI DEVI
|
2617004WL002832
|
RANI DEVI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100418
|
|
RANI DEVI WO PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-029-001/311
(KHAIRA KHURD)
|
2617004000NRG24270620230095545
|
27/06/2023
|
RANI KAUR
|
2617004WL002832
|
RANI KAUR
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100417
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-029-001/313
(KHAIRA KHURD)
|
2617004000NRG24270620230095546
|
27/06/2023
|
SITA DEVI
|
2617004WL002832
|
SITA DEVI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100451
|
|
SITA DEVI WO VAJIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-029-001/314
(KHAIRA KHURD)
|
2617004000NRG24270620230095547
|
27/06/2023
|
BIBO BAI
|
2617004WL002832
|
BIBO BAI
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440100465
|
|
BIBO RANI WO CHARNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-029-001/315
(KHAIRA KHURD)
|
2617004000NRG24270620230095548
|
27/06/2023
|
SUMAN
|
2617004WL002832
|
SUMAN
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440100405
|
|
SUMAN WO DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-029-001/316
(KHAIRA KHURD)
|
2617004000NRG24270620230095549
|
27/06/2023
|
SAJNA DEVI
|
2617004WL002832
|
SAJNA DEVI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100446
|
|
SANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-029-001/317
(KHAIRA KHURD)
|
2617004000NRG24270620230095550
|
27/06/2023
|
JAGDISH RAM
|
2617004WL002832
|
JAGDISH RAM
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100467
|
|
JAGDISH RAM SO BAJRANG
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-029-001/321
(KHAIRA KHURD)
|
2617004000NRG24270620230095552
|
27/06/2023
|
LEELU DEVI
|
2617004WL002832
|
LEELU DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440100456
|
|
LEELU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-029-001/323
(KHAIRA KHURD)
|
2617004000NRG24270620230095553
|
27/06/2023
|
ROSHNI DEVI
|
2617004WL002832
|
ROSHNI DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100434
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-029-001/33
(KHAIRA KHURD)
|
2617004000NRG24270620230095555
|
27/06/2023
|
GURDASS SINGH
|
2617004WL002832
|
GURDASS SINGH
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100458
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-029-001/33
(KHAIRA KHURD)
|
2617004000NRG24270620230095554
|
27/06/2023
|
PARVEEN KAUR
|
2617004WL002832
|
PARVEEN KAUR
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
14/07/2023
|
|
3440100461
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-029-001/331
(KHAIRA KHURD)
|
2617004000NRG24270620230095556
|
27/06/2023
|
CHIRHIYA DEVI
|
2617004WL002832
|
CHIRHIYA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100503
|
|
CHIRHIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-029-001/332
(KHAIRA KHURD)
|
2617004000NRG24270620230095557
|
27/06/2023
|
SUPARI DEVI
|
2617004WL002832
|
SUPARI DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100462
|
|
SUPARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-029-001/335
(KHAIRA KHURD)
|
2617004000NRG24270620230095558
|
27/06/2023
|
SAROJ DEV
|
2617004WL002832
|
SAROJ DEV
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100422
|
|
SAROJ DEVI WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-029-001/338
(KHAIRA KHURD)
|
2617004000NRG24270620230095559
|
27/06/2023
|
SALOCHNA DEVI
|
2617004WL002832
|
SALOCHNA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
14/07/2023
|
|
3440100423
|
|
SALOCHNA DEVI WO SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-029-001/34
(KHAIRA KHURD)
|
2617004000NRG24270620230095561
|
27/06/2023
|
RAM KUMAR
|
2617004WL002832
|
RAM KUMAR
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100402
|
|
RAM KUMAR SO RAVAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-029-001/341
(KHAIRA KHURD)
|
2617004000NRG24270620230095562
|
27/06/2023
|
PUSHPA DEVI
|
2617004WL002832
|
PUSHPA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100435
|
|
PUSHPA DEVI WO SHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-029-001/343
(KHAIRA KHURD)
|
2617004000NRG24270620230095563
|
27/06/2023
|
SARLA DEVI
|
2617004WL002832
|
SARLA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100505
|
|
SARLA DEVI WO JAGDISH PARSAD
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-029-001/347
(KHAIRA KHURD)
|
2617004000NRG24270620230095564
|
27/06/2023
|
SURJIT SINGH
|
2617004WL002832
|
SURJIT SINGH
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100484
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-029-001/35
(KHAIRA KHURD)
|
2617004000NRG24270620230095565
|
27/06/2023
|
BIMLA DEVI
|
2617004WL002832
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100437
|
|
BIMLA DEVI WO BHOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-029-001/351
(KHAIRA KHURD)
|
2617004000NRG24270620230095566
|
27/06/2023
|
Gagandeep Kaur
|
2617004WL002832
|
Gagandeep Kaur
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
14/07/2023
|
|
3440100487
|
|
GAGANDEEP KOUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-029-001/358
(KHAIRA KHURD)
|
2617004000NRG24270620230095568
|
27/06/2023
|
SONA DEVI
|
2617004WL002832
|
SONA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100455
|
|
SONA DVEI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-029-001/36
(KHAIRA KHURD)
|
2617004000NRG24270620230095570
|
27/06/2023
|
CHABILA RAM
|
2617004WL002832
|
CHABILA RAM
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100400
|
|
CHHABILA RAM SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SARDULGARH
|
PB-17-004-029-001/360
(KHAIRA KHURD)
|
2617004000NRG24270620230095571
|
27/06/2023
|
SANTO DEVI
|
2617004WL002832
|
SANTO DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100480
|
|
SANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-029-001/362
(KHAIRA KHURD)
|
2617004000NRG24270620230095572
|
27/06/2023
|
BIMLA DEVI
|
2617004WL002832
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100450
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-029-001/363
(KHAIRA KHURD)
|
2617004000NRG24270620230095573
|
27/06/2023
|
SAROJ
|
2617004WL002832
|
SAROJ
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
14/07/2023
|
|
3440100438
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-029-001/37
(KHAIRA KHURD)
|
2617004000NRG24270620230095576
|
27/06/2023
|
Kamla Devi
|
2617004WL002832
|
Kamla Devi
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100430
|
|
KAMLA DEVI WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-029-001/374
(KHAIRA KHURD)
|
2617004000NRG24270620230095577
|
27/06/2023
|
DARSHNA DEVI
|
2617004WL002832
|
DARSHNA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100471
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-029-001/376
(KHAIRA KHURD)
|
2617004000NRG24270620230095578
|
27/06/2023
|
KRISHNA DEVI
|
2617004WL002832
|
KRISHNA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100504
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-029-001/377
(KHAIRA KHURD)
|
2617004000NRG24270620230095579
|
27/06/2023
|
CHAWLI
|
2617004WL002832
|
CHAWLI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100472
|
|
CHAWLI D/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SARDULGARH
|
PB-17-004-029-001/38
(KHAIRA KHURD)
|
2617004000NRG24270620230095580
|
27/06/2023
|
MOHAN LAL
|
2617004WL002832
|
MOHAN LAL
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100408
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-029-001/383
(KHAIRA KHURD)
|
2617004000NRG24270620230095582
|
27/06/2023
|
KRISHNA DEVI
|
2617004WL002832
|
KRISHNA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100476
|
|
KRISHNA DEVI WO NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-029-001/387
(KHAIRA KHURD)
|
2617004000NRG24270620230095584
|
27/06/2023
|
SUMAN BALA
|
2617004WL002832
|
SUMAN BALA
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100426
|
|
SUMAN BALA WO RADHE SHAM
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-029-001/396
(KHAIRA KHURD)
|
2617004000NRG24270620230095585
|
27/06/2023
|
Ravi Kumar
|
2617004WL002832
|
Ravi Kumar
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100454
|
|
RAVI KUMAR SO JAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-029-001/398
(KHAIRA KHURD)
|
2617004000NRG24270620230095586
|
27/06/2023
|
Kavita
|
2617004WL002832
|
Kavita
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440100403
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-029-001/399
(KHAIRA KHURD)
|
2617004000NRG24270620230095587
|
27/06/2023
|
Maya Devi
|
2617004WL002832
|
Maya Devi
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100459
|
|
MAYA DEVI WO ROHTAS KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-029-001/4
(KHAIRA KHURD)
|
2617004000NRG24270620230095588
|
27/06/2023
|
SADHU RAM
|
2617004WL002832
|
SADHU RAM
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100474
|
|
SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-029-001/404
(KHAIRA KHURD)
|
2617004000NRG24270620230095589
|
27/06/2023
|
VIDIYA DEVI
|
2617004WL002832
|
VIDIYA DEVI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100397
|
|
VIDYA DEVI WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-029-001/41
(KHAIRA KHURD)
|
2617004000NRG24270620230095590
|
27/06/2023
|
rajo devi
|
2617004WL002832
|
rajo devi
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100445
|
|
RAJO DEVI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SARDULGARH
|
PB-17-004-029-001/412
(KHAIRA KHURD)
|
2617004000NRG24270620230095591
|
27/06/2023
|
Sher Singh
|
2617004WL002832
|
Sher Singh
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440100401
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-029-001/417
(KHAIRA KHURD)
|
2617004000NRG24270620230095592
|
27/06/2023
|
Mamta devi
|
2617004WL002832
|
Mamta devi
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100486
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SARDULGARH
|
PB-17-004-029-001/42
(KHAIRA KHURD)
|
2617004000NRG24270620230095593
|
27/06/2023
|
PREETU DEVI
|
2617004WL002832
|
PREETU DEVI
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440100463
|
|
PREETO DEVI WO RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SARDULGARH
|
PB-17-004-029-001/424
(KHAIRA KHURD)
|
2617004000NRG24270620230095594
|
27/06/2023
|
Suman devi
|
2617004WL002832
|
Suman devi
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100468
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-029-001/43
(KHAIRA KHURD)
|
2617004000NRG24270620230095596
|
27/06/2023
|
NIRMLA DEVI
|
2617004WL002832
|
NIRMLA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100404
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-029-001/43
(KHAIRA KHURD)
|
2617004000NRG24270620230095595
|
27/06/2023
|
SAHKARI DEVI
|
2617004WL002832
|
SAHKARI DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100466
|
|
SAH KAURI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SARDULGARH
|
PB-17-004-029-001/433
(KHAIRA KHURD)
|
2617004000NRG24270620230095597
|
27/06/2023
|
Sunita Devi
|
2617004WL002832
|
Sunita Devi
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100436
|
|
SUNITA DEVI WO HARCHAND
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-029-001/443
(KHAIRA KHURD)
|
2617004000NRG24270620230095599
|
27/06/2023
|
LEELU RAM
|
2617004WL002832
|
LEELU RAM
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100478
|
|
LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SARDULGARH
|
PB-17-004-029-001/445
(KHAIRA KHURD)
|
2617004000NRG24270620230095600
|
27/06/2023
|
ASHOK KUMAR
|
2617004WL002832
|
ASHOK KUMAR
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
14/07/2023
|
|
3440100483
|
|
MR ASHOK KUMAR SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARDULGARH
|
PB-17-004-029-001/46
(KHAIRA KHURD)
|
2617004000NRG24270620230095601
|
27/06/2023
|
DHANNU RAM
|
2617004WL002832
|
DHANNU RAM
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100481
|
|
DHOLU RAM SO GHEESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SARDULGARH
|
PB-17-004-029-001/473
(KHAIRA KHURD)
|
2617004000NRG24270620230095603
|
27/06/2023
|
KULDEEP RAM
|
2617004WL002832
|
KULDEEP RAM
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100477
|
|
KULDEEP RAM SO PIRTHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SARDULGARH
|
PB-17-004-029-001/489
(KHAIRA KHURD)
|
2617004000NRG24270620230095605
|
27/06/2023
|
Vinod Kumar
|
2617004WL002832
|
Vinod Kumar
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100448
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SARDULGARH
|
PB-17-004-029-001/497
(KHAIRA KHURD)
|
2617004000NRG24270620230095607
|
27/06/2023
|
Parmjeet Kaur
|
2617004WL002832
|
Parmjeet Kaur
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100490
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SARDULGARH
|
PB-17-004-029-001/500
(KHAIRA KHURD)
|
2617004000NRG24270620230095608
|
27/06/2023
|
Sat Narain
|
2617004WL002832
|
Sat Narain
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100464
|
|
SAT NARAIN
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SARDULGARH
|
PB-17-004-029-001/508
(KHAIRA KHURD)
|
2617004000NRG24270620230095609
|
27/06/2023
|
Ranbir Singh
|
2617004WL002832
|
Ranbir Singh
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440100489
|
|
RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SARDULGARH
|
PB-17-004-029-001/520
(KHAIRA KHURD)
|
2617004000NRG24270620230095611
|
27/06/2023
|
Chanderwali
|
2617004WL002832
|
Chanderwali
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100491
|
|
CHANDERWALI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SARDULGARH
|
PB-17-004-029-001/526
(KHAIRA KHURD)
|
2617004000NRG24270620230095612
|
27/06/2023
|
Heera Lal
|
2617004WL002832
|
Heera Lal
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440100473
|
|
HEERA LAL SO BIDUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SARDULGARH
|
PB-17-004-029-001/526
(KHAIRA KHURD)
|
2617004000NRG24270620230095613
|
27/06/2023
|
Ramkali
|
2617004WL002832
|
Ramkali
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440100488
|
|
RAMKALI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SARDULGARH
|
PB-17-004-029-001/527
(KHAIRA KHURD)
|
2617004000NRG24270620230095614
|
27/06/2023
|
Sunita Rani
|
2617004WL002832
|
Sunita Rani
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
14/07/2023
|
|
3440100494
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SARDULGARH
|
PB-17-004-029-001/528
(KHAIRA KHURD)
|
2617004000NRG24270620230095615
|
27/06/2023
|
Parisha
|
2617004WL002832
|
Parisha
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100493
|
|
PARISHA
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SARDULGARH
|
PB-17-004-029-001/530
(KHAIRA KHURD)
|
2617004000NRG24270620230095616
|
27/06/2023
|
Muskan Devi
|
2617004WL002832
|
Muskan Devi
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100495
|
|
Mrs. MUSKAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SARDULGARH
|
PB-17-004-029-001/532
(KHAIRA KHURD)
|
2617004000NRG24270620230095617
|
27/06/2023
|
Sukhdeep Kaur
|
2617004WL002832
|
Sukhdeep Kaur
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100482
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SARDULGARH
|
PB-17-004-029-001/533
(KHAIRA KHURD)
|
2617004000NRG24270620230095618
|
27/06/2023
|
Khushdeep Kaur
|
2617004WL002832
|
Khushdeep Kaur
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100485
|
|
KHUSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SARDULGARH
|
PB-17-004-029-001/536
(KHAIRA KHURD)
|
2617004000NRG24270620230095620
|
27/06/2023
|
Suman Rani
|
2617004WL002832
|
Suman Rani
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100475
|
|
SUMAN RANI WO SUBHASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SARDULGARH
|
PB-17-004-029-001/6
(KHAIRA KHURD)
|
2617004000NRG24270620230095622
|
27/06/2023
|
Kumba Ram
|
2617004WL002832
|
Kumba Ram
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100479
|
|
KUMBHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155400
|
155400
|
|
|
|
|
|
|
|
|
108
|
SARDULGARH
|
PB-17-004-029-001/6
(KHAIRA KHURD)
|
2617004000NRG24270620230095621
|
27/06/2023
|
Mana Devi
|
2617004WL002832
|
Mana Devi
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100496
|
|
MAINA DEVI WO KUKA RAM URF KUBA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
109
|
SARDULGARH
|
PB-17-004-029-001/267
(KHAIRA KHURD)
|
2617004000NRG24270620230095519
|
27/06/2023
|
KALAWANTI
|
2617004WL002832
|
KALAWANTI
|
00415
|
SBIN0011973
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3440100501
|
|
KALAWANTI WO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SARDULGARH
|
PB-17-004-029-001/353
(KHAIRA KHURD)
|
2617004000NRG24270620230095567
|
27/06/2023
|
MANJEET KAUR
|
2617004WL002832
|
MANJEET KAUR
|
00415
|
SBIN0011973
|
1800
|
1800
|
Processed
|
14/07/2023
|
|
3440100498
|
|
MANJEET KAUR W/O HARPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
111
|
SARDULGARH
|
PB-17-004-029-001/359
(KHAIRA KHURD)
|
2617004000NRG24270620230095569
|
27/06/2023
|
PARWATI DEVI
|
2617004WL002832
|
PARWATI DEVI
|
00415
|
SBIN0011973
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100497
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
112
|
SARDULGARH
|
PB-17-004-029-001/477
(KHAIRA KHURD)
|
2617004000NRG24270620230095604
|
27/06/2023
|
VIKRAM SINGH
|
2617004WL002832
|
VIKRAM SINGH
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3440100500
|
|
MR VIKRAM SINGH SO SH SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164700
|
164700
|
|
|
|
|
|
|
|