|
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-17-004-029-001/405
(KHAIRA KHURD)
|
2617004000NRG24250420230008075
|
25/04/2023
|
Anita Devi
|
2617004WL000362
|
Anita Devi
|
00089
|
CBIN0285049
|
301
|
301
|
Processed
|
17/05/2023
|
|
1638430258
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-029-001/529
(KHAIRA KHURD)
|
2617004000NRG24250420230008093
|
25/04/2023
|
Sunita
|
2617004WL000362
|
Sunita
|
00152
|
HDFC0001457
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430218
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-029-001/13
(KHAIRA KHURD)
|
2617004000NRG24250420230007997
|
25/04/2023
|
GUDDI DEVI
|
2617004WL000362
|
GUDDI DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430188
|
|
GUDI WO SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-029-001/14
(KHAIRA KHURD)
|
2617004000NRG24250420230007998
|
25/04/2023
|
SWITRI DEVI
|
2617004WL000362
|
SWITRI DEVI
|
00349
|
PSIB0020963
|
1506
|
1506
|
Processed
|
17/05/2023
|
|
1638430176
|
|
SAVITRI W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-029-001/15
(KHAIRA KHURD)
|
2617004000NRG24250420230007999
|
25/04/2023
|
ROSHANI DEVI
|
2617004WL000362
|
ROSHANI DEVI
|
00349
|
PSIB0020963
|
1506
|
1506
|
Processed
|
17/05/2023
|
|
1638430263
|
|
ROSHNI DEVI WO RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-029-001/16
(KHAIRA KHURD)
|
2617004000NRG24250420230008000
|
25/04/2023
|
savitri devi
|
2617004WL000362
|
savitri devi
|
00349
|
PSIB0020963
|
603
|
603
|
Processed
|
17/05/2023
|
|
1638430234
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-029-001/21
(KHAIRA KHURD)
|
2617004000NRG24250420230008001
|
25/04/2023
|
SAROJ BALA
|
2617004WL000362
|
SAROJ BALA
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430260
|
|
SAROJ BALA WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-029-001/232
(KHAIRA KHURD)
|
2617004000NRG24250420230008002
|
25/04/2023
|
BALVIR KAUR
|
2617004WL000362
|
BALVIR KAUR
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430251
|
|
BALVIR KAUR W/O MALKIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/233
(KHAIRA KHURD)
|
2617004000NRG24250420230008003
|
25/04/2023
|
JEETI RANI
|
2617004WL000362
|
JEETI RANI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430255
|
|
JITI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/234
(KHAIRA KHURD)
|
2617004000NRG24250420230008004
|
25/04/2023
|
SHILA
|
2617004WL000362
|
SHILA
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430196
|
|
SHILA RANI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/236
(KHAIRA KHURD)
|
2617004000NRG24250420230008005
|
25/04/2023
|
VIDYA DEVI
|
2617004WL000362
|
VIDYA DEVI
|
00349
|
PSIB0020963
|
1506
|
1506
|
Processed
|
17/05/2023
|
|
1638430179
|
|
VIDYA DEVI W/O AMARJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/237
(KHAIRA KHURD)
|
2617004000NRG24250420230008006
|
25/04/2023
|
SARDARO KAUR
|
2617004WL000362
|
SARDARO KAUR
|
00349
|
PSIB0020963
|
1506
|
1506
|
Processed
|
17/05/2023
|
|
1638430178
|
|
SARDARO KAUR W/O KARU RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-029-001/238
(KHAIRA KHURD)
|
2617004000NRG24250420230008007
|
25/04/2023
|
shinderpal kaur
|
2617004WL000362
|
shinderpal kaur
|
00349
|
PSIB0020963
|
603
|
603
|
Processed
|
17/05/2023
|
|
1638430194
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-029-001/239
(KHAIRA KHURD)
|
2617004000NRG24250420230008008
|
25/04/2023
|
KULWINDER KAUR
|
2617004WL000362
|
KULWINDER KAUR
|
00349
|
PSIB0020963
|
603
|
603
|
Processed
|
17/05/2023
|
|
1638430180
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-029-001/24
(KHAIRA KHURD)
|
2617004000NRG24250420230008009
|
25/04/2023
|
MEWA DEVI
|
2617004WL000362
|
MEWA DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430244
|
|
SEWA DEVI WO BHUP RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-029-001/246
(KHAIRA KHURD)
|
2617004000NRG24250420230008011
|
25/04/2023
|
GURPREET KAUR
|
2617004WL000362
|
GURPREET KAUR
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430252
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-029-001/248
(KHAIRA KHURD)
|
2617004000NRG24250420230008012
|
25/04/2023
|
PALU RAM
|
2617004WL000362
|
PALU RAM
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430185
|
|
DHOLU RAM SO RAWAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-029-001/251
(KHAIRA KHURD)
|
2617004000NRG24250420230008013
|
25/04/2023
|
BIMLA DEVI
|
2617004WL000362
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430223
|
|
BIMLA DEVI W SHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-029-001/252
(KHAIRA KHURD)
|
2617004000NRG24250420230008014
|
25/04/2023
|
SHAKUNTLA DEVI
|
2617004WL000362
|
SHAKUNTLA DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430238
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARDULGARH
|
PB-17-004-029-001/253
(KHAIRA KHURD)
|
2617004000NRG24250420230008015
|
25/04/2023
|
INDRA DEVI
|
2617004WL000362
|
INDRA DEVI
|
00349
|
PSIB0020963
|
1506
|
1506
|
Processed
|
17/05/2023
|
|
1638430184
|
|
INDERO DEVI WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-029-001/257
(KHAIRA KHURD)
|
2617004000NRG24250420230008017
|
25/04/2023
|
SANTRO DEVI
|
2617004WL000362
|
SANTRO DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430246
|
|
SANTRO DEVI WO BHAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-029-001/265
(KHAIRA KHURD)
|
2617004000NRG24250420230008018
|
25/04/2023
|
raj kaur
|
2617004WL000362
|
raj kaur
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430177
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-029-001/27
(KHAIRA KHURD)
|
2617004000NRG24250420230008020
|
25/04/2023
|
SUNITA
|
2617004WL000362
|
SUNITA
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430205
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-029-001/270
(KHAIRA KHURD)
|
2617004000NRG24250420230008021
|
25/04/2023
|
SHEELA DEVI
|
2617004WL000362
|
SHEELA DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430256
|
|
SHILA RANI WO MAKHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-029-001/276
(KHAIRA KHURD)
|
2617004000NRG24250420230008022
|
25/04/2023
|
RAJ BALA
|
2617004WL000362
|
RAJ BALA
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430187
|
|
RAJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-029-001/277
(KHAIRA KHURD)
|
2617004000NRG24250420230008023
|
25/04/2023
|
RUKMA DEVI
|
2617004WL000362
|
RUKMA DEVI
|
00349
|
PSIB0020963
|
1506
|
1506
|
Processed
|
17/05/2023
|
|
1638430243
|
|
RUKMA DEVI WO LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-029-001/278
(KHAIRA KHURD)
|
2617004000NRG24250420230008024
|
25/04/2023
|
MAYA DEVI
|
2617004WL000362
|
MAYA DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430236
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-029-001/281
(KHAIRA KHURD)
|
2617004000NRG24250420230008026
|
25/04/2023
|
SUNITA RANI
|
2617004WL000362
|
SUNITA RANI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430186
|
|
SUNITA RANI WO DEVA RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-029-001/282
(KHAIRA KHURD)
|
2617004000NRG24250420230008027
|
25/04/2023
|
RAJ KAUR
|
2617004WL000362
|
RAJ KAUR
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430250
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-029-001/287
(KHAIRA KHURD)
|
2617004000NRG24250420230008029
|
25/04/2023
|
RAMESH KUMAR
|
2617004WL000362
|
RAMESH KUMAR
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430225
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-029-001/288
(KHAIRA KHURD)
|
2617004000NRG24250420230008030
|
25/04/2023
|
SHARMILA DEVI
|
2617004WL000362
|
SHARMILA DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430247
|
|
SHARMILA DEVI WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-029-001/292
(KHAIRA KHURD)
|
2617004000NRG24250420230008032
|
25/04/2023
|
GIRDAVRI
|
2617004WL000362
|
GIRDAVRI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430190
|
|
GIRDAWARI WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-029-001/299
(KHAIRA KHURD)
|
2617004000NRG24250420230008033
|
25/04/2023
|
SUMAN DEVI
|
2617004WL000362
|
SUMAN DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430181
|
|
SUMAN DEVI WO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-029-001/300
(KHAIRA KHURD)
|
2617004000NRG24250420230008035
|
25/04/2023
|
PRAMOD DEVI
|
2617004WL000362
|
PRAMOD DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430182
|
|
PARMOD DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-029-001/303
(KHAIRA KHURD)
|
2617004000NRG24250420230008036
|
25/04/2023
|
DARSHAN DEVI
|
2617004WL000362
|
DARSHAN DEVI
|
00349
|
PSIB0020963
|
1506
|
1506
|
Processed
|
17/05/2023
|
|
1638430261
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-029-001/308
(KHAIRA KHURD)
|
2617004000NRG24250420230008038
|
25/04/2023
|
RAJI DEVI
|
2617004WL000362
|
RAJI DEVI
|
00349
|
PSIB0020963
|
1506
|
1506
|
Processed
|
17/05/2023
|
|
1638430195
|
|
RAJI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-029-001/309
(KHAIRA KHURD)
|
2617004000NRG24250420230008039
|
25/04/2023
|
SARMILA DEVI
|
2617004WL000362
|
SARMILA DEVI
|
00349
|
PSIB0020963
|
1506
|
1506
|
Processed
|
17/05/2023
|
|
1638430227
|
|
SARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-029-001/310
(KHAIRA KHURD)
|
2617004000NRG24250420230008040
|
25/04/2023
|
RANI DEVI
|
2617004WL000362
|
RANI DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430249
|
|
RANI DEVI WO PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-029-001/312
(KHAIRA KHURD)
|
2617004000NRG24250420230008042
|
25/04/2023
|
SAKUNTLA DEVI
|
2617004WL000362
|
SAKUNTLA DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430235
|
|
SAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-029-001/313
(KHAIRA KHURD)
|
2617004000NRG24250420230008043
|
25/04/2023
|
SITA DEVI
|
2617004WL000362
|
SITA DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430192
|
|
SITA DEVI WO VAJIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-029-001/314
(KHAIRA KHURD)
|
2617004000NRG24250420230008044
|
25/04/2023
|
BIBO BAI
|
2617004WL000362
|
BIBO BAI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430202
|
|
BIBO RANI WO CHARNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-029-001/315
(KHAIRA KHURD)
|
2617004000NRG24250420230008045
|
25/04/2023
|
SUMAN
|
2617004WL000362
|
SUMAN
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430253
|
|
SUMAN WO DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-029-001/319
(KHAIRA KHURD)
|
2617004000NRG24250420230008046
|
25/04/2023
|
MAYA DEVI
|
2617004WL000362
|
MAYA DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430189
|
|
MAYA DEVI WO NIHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-029-001/323
(KHAIRA KHURD)
|
2617004000NRG24250420230008047
|
25/04/2023
|
ROSHNI DEVI
|
2617004WL000362
|
ROSHNI DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430242
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-029-001/326
(KHAIRA KHURD)
|
2617004000NRG24250420230008048
|
25/04/2023
|
MAINA DEVI
|
2617004WL000362
|
MAINA DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430229
|
|
MAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-029-001/331
(KHAIRA KHURD)
|
2617004000NRG24250420230008049
|
25/04/2023
|
CHIRHIYA DEVI
|
2617004WL000362
|
CHIRHIYA DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430199
|
|
CHIRHIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-029-001/332
(KHAIRA KHURD)
|
2617004000NRG24250420230008050
|
25/04/2023
|
SUPARI DEVI
|
2617004WL000362
|
SUPARI DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430200
|
|
SUPARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-029-001/338
(KHAIRA KHURD)
|
2617004000NRG24250420230008051
|
25/04/2023
|
SALOCHNA DEVI
|
2617004WL000362
|
SALOCHNA DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430262
|
|
SALOCHNA DEVI WO SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-029-001/341
(KHAIRA KHURD)
|
2617004000NRG24250420230008052
|
25/04/2023
|
PUSHPA DEVI
|
2617004WL000362
|
PUSHPA DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430241
|
|
PUSHPA DEVI WO SHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-029-001/343
(KHAIRA KHURD)
|
2617004000NRG24250420230008053
|
25/04/2023
|
SARLA DEVI
|
2617004WL000362
|
SARLA DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430259
|
|
SARLA DEVI WO JAGDISH PARSAD
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-029-001/348
(KHAIRA KHURD)
|
2617004000NRG24250420230008055
|
25/04/2023
|
SUMAN DEVI
|
2617004WL000362
|
SUMAN DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430230
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-029-001/35
(KHAIRA KHURD)
|
2617004000NRG24250420230008056
|
25/04/2023
|
BIMLA DEVI
|
2617004WL000362
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430239
|
|
BIMLA DEVI WO BHOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-029-001/351
(KHAIRA KHURD)
|
2617004000NRG24250420230008057
|
25/04/2023
|
Gagandeep Kaur
|
2617004WL000362
|
Gagandeep Kaur
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430222
|
|
GAGANDEEP KOUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-029-001/354
(KHAIRA KHURD)
|
2617004000NRG24250420230008059
|
25/04/2023
|
KAMLESH
|
2617004WL000362
|
KAMLESH
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430232
|
|
KAMLESHH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-029-001/358
(KHAIRA KHURD)
|
2617004000NRG24250420230008060
|
25/04/2023
|
SONA DEVI
|
2617004WL000362
|
SONA DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430197
|
|
SONA DVEI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-029-001/360
(KHAIRA KHURD)
|
2617004000NRG24250420230008061
|
25/04/2023
|
SANTO DEVI
|
2617004WL000362
|
SANTO DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430224
|
|
SANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-029-001/362
(KHAIRA KHURD)
|
2617004000NRG24250420230008062
|
25/04/2023
|
BIMLA DEVI
|
2617004WL000362
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430191
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-029-001/37
(KHAIRA KHURD)
|
2617004000NRG24250420230008063
|
25/04/2023
|
Kamla Devi
|
2617004WL000362
|
Kamla Devi
|
00349
|
PSIB0020963
|
603
|
603
|
Processed
|
17/05/2023
|
|
1638430245
|
|
KAMLA DEVI WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-029-001/374
(KHAIRA KHURD)
|
2617004000NRG24250420230008064
|
25/04/2023
|
DARSHNA DEVI
|
2617004WL000362
|
DARSHNA DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430206
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-029-001/377
(KHAIRA KHURD)
|
2617004000NRG24250420230008065
|
25/04/2023
|
CHAWLI
|
2617004WL000362
|
CHAWLI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430207
|
|
CHAWLI D/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SARDULGARH
|
PB-17-004-029-001/383
(KHAIRA KHURD)
|
2617004000NRG24250420230008067
|
25/04/2023
|
KRISHNA DEVI
|
2617004WL000362
|
KRISHNA DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430208
|
|
KRISHNA DEVI WO NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-029-001/387
(KHAIRA KHURD)
|
2617004000NRG24250420230008068
|
25/04/2023
|
SUMAN BALA
|
2617004WL000362
|
SUMAN BALA
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430183
|
|
SUMAN BALA WO RADHE SHAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-029-001/390
(KHAIRA KHURD)
|
2617004000NRG24250420230008069
|
25/04/2023
|
JEET KAUR
|
2617004WL000362
|
JEET KAUR
|
00349
|
PSIB0020963
|
603
|
603
|
Processed
|
17/05/2023
|
|
1638430193
|
|
JEET KAUR WO GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SARDULGARH
|
PB-17-004-029-001/398
(KHAIRA KHURD)
|
2617004000NRG24250420230008070
|
25/04/2023
|
Kavita
|
2617004WL000362
|
Kavita
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430254
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-029-001/399
(KHAIRA KHURD)
|
2617004000NRG24250420230008071
|
25/04/2023
|
Maya Devi
|
2617004WL000362
|
Maya Devi
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430228
|
|
MAYA DEVI WO ROHTAS KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-029-001/40
(KHAIRA KHURD)
|
2617004000NRG24250420230008073
|
25/04/2023
|
SEETU DEVI
|
2617004WL000362
|
SEETU DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430231
|
|
SEETO DEVI WO NIKKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-029-001/405
(KHAIRA KHURD)
|
2617004000NRG24250420230008074
|
25/04/2023
|
Chandrawali
|
2617004WL000362
|
Chandrawali
|
00349
|
PSIB0020963
|
301
|
301
|
Processed
|
17/05/2023
|
|
1638430237
|
|
CHANDRAWALI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-029-001/41
(KHAIRA KHURD)
|
2617004000NRG24250420230008076
|
25/04/2023
|
rajo devi
|
2617004WL000362
|
rajo devi
|
00349
|
PSIB0020963
|
1506
|
1506
|
Processed
|
17/05/2023
|
|
1638430233
|
|
RAJO DEVI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-029-001/42
(KHAIRA KHURD)
|
2617004000NRG24250420230008077
|
25/04/2023
|
PREETU DEVI
|
2617004WL000362
|
PREETU DEVI
|
00349
|
PSIB0020963
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
1638430201
|
|
PREETO DEVI WO RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-029-001/423
(KHAIRA KHURD)
|
2617004000NRG24250420230008078
|
25/04/2023
|
Santosh Devi
|
2617004WL000362
|
Santosh Devi
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430248
|
|
SANTOSH DEVI WO BHAGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-029-001/424
(KHAIRA KHURD)
|
2617004000NRG24250420230008079
|
25/04/2023
|
Suman devi
|
2617004WL000362
|
Suman devi
|
00349
|
PSIB0020963
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
1638430204
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-029-001/43
(KHAIRA KHURD)
|
2617004000NRG24250420230008080
|
25/04/2023
|
SAHKARI DEVI
|
2617004WL000362
|
SAHKARI DEVI
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430203
|
|
SAH KAURI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-029-001/433
(KHAIRA KHURD)
|
2617004000NRG24250420230008081
|
25/04/2023
|
Sunita Devi
|
2617004WL000362
|
Sunita Devi
|
00349
|
PSIB0020963
|
301
|
301
|
Processed
|
17/05/2023
|
|
1638430240
|
|
SUNITA DEVI WO HARCHAND
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-029-001/473
(KHAIRA KHURD)
|
2617004000NRG24250420230008083
|
25/04/2023
|
KULDEEP RAM
|
2617004WL000362
|
KULDEEP RAM
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430209
|
|
KULDEEP RAM SO PIRTHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-029-001/498
(KHAIRA KHURD)
|
2617004000NRG24250420230008085
|
25/04/2023
|
Lakshmi Devi
|
2617004WL000362
|
Lakshmi Devi
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430221
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-029-001/500
(KHAIRA KHURD)
|
2617004000NRG24250420230008086
|
25/04/2023
|
Sat Narain
|
2617004WL000362
|
Sat Narain
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430226
|
|
SAT NARAIN
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-029-001/506
(KHAIRA KHURD)
|
2617004000NRG24250420230008087
|
25/04/2023
|
Ravinder Kumar
|
2617004WL000362
|
Ravinder Kumar
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430212
|
|
RAVINDER KUMAR SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SARDULGARH
|
PB-17-004-029-001/508
(KHAIRA KHURD)
|
2617004000NRG24250420230008088
|
25/04/2023
|
Suman Devi
|
2617004WL000362
|
Suman Devi
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430213
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-029-001/520
(KHAIRA KHURD)
|
2617004000NRG24250420230008090
|
25/04/2023
|
Chanderwali
|
2617004WL000362
|
Chanderwali
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430214
|
|
CHANDERWALI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-029-001/523
(KHAIRA KHURD)
|
2617004000NRG24250420230008091
|
25/04/2023
|
Golo Devi
|
2617004WL000362
|
Golo Devi
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430215
|
|
GOLO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-029-001/53
(KHAIRA KHURD)
|
2617004000NRG24250420230008094
|
25/04/2023
|
Doli Devi
|
2617004WL000362
|
Doli Devi
|
00349
|
PSIB0020963
|
301
|
301
|
Processed
|
17/05/2023
|
|
1638430198
|
|
DOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-029-001/530
(KHAIRA KHURD)
|
2617004000NRG24250420230008095
|
25/04/2023
|
Muskan Devi
|
2617004WL000362
|
Muskan Devi
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430216
|
|
Mrs. MUSKAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SARDULGARH
|
PB-17-004-029-001/532
(KHAIRA KHURD)
|
2617004000NRG24250420230008097
|
25/04/2023
|
Sukhdeep Kaur
|
2617004WL000362
|
Sukhdeep Kaur
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430210
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-029-001/533
(KHAIRA KHURD)
|
2617004000NRG24250420230008098
|
25/04/2023
|
Khushdeep Kaur
|
2617004WL000362
|
Khushdeep Kaur
|
00349
|
PSIB0020963
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430211
|
|
KHUSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133484
|
133484
|
|
|
|
|
|
|
|
|
85
|
SARDULGARH
|
PB-17-004-029-001/6
(KHAIRA KHURD)
|
2617004000NRG24250420230008102
|
25/04/2023
|
Mana Devi
|
2617004WL000362
|
Mana Devi
|
00354
|
PUNB0085300
|
1506
|
1506
|
Processed
|
17/05/2023
|
|
1638430220
|
|
MAINA DEVI WO KUKA RAM URF KUBA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
86
|
SARDULGARH
|
PB-17-004-029-001/267
(KHAIRA KHURD)
|
2617004000NRG24250420230008019
|
25/04/2023
|
KALAWANTI
|
2617004WL000362
|
KALAWANTI
|
00415
|
SBIN0011973
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430219
|
|
KALAWANTI WO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-029-001/353
(KHAIRA KHURD)
|
2617004000NRG24250420230008058
|
25/04/2023
|
MANJEET KAUR
|
2617004WL000362
|
MANJEET KAUR
|
00415
|
SBIN0011973
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430217
|
|
MANJEET KAUR W/O HARPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
88
|
SARDULGARH
|
PB-17-004-029-001/477
(KHAIRA KHURD)
|
2617004000NRG24250420230008084
|
25/04/2023
|
VIKRAM SINGH
|
2617004WL000362
|
VIKRAM SINGH
|
00415
|
SBIN0050319
|
1808
|
1808
|
Processed
|
17/05/2023
|
|
1638430257
|
|
MR VIKRAM SINGH SO SH SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142523
|
142523
|
|
|
|
|
|
|
|