|
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)
|
2617004000NRG24040920230154184
|
04/09/2023
|
OM PARKASH
|
2617004WL005324
|
OM PARKASH
|
00089
|
CBIN0285049
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7068022536
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-029-001/1
(KHAIRA KHURD)
|
2617004000NRG24040920230154097
|
04/09/2023
|
GUDI DEVI
|
2617004WL005324
|
GUDI DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
06/11/2023
|
|
7068022625
|
|
GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SARDULGARH
|
PB-17-004-029-001/11
(KHAIRA KHURD)
|
2617004000NRG24040920230154098
|
04/09/2023
|
Parmila Devi
|
2617004WL005324
|
Parmila Devi
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
06/11/2023
|
|
7068022637
|
|
PARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-029-001/13
(KHAIRA KHURD)
|
2617004000NRG24040920230154099
|
04/09/2023
|
GUDDI DEVI
|
2617004WL005324
|
GUDDI DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
06/11/2023
|
|
7068022578
|
|
GUDI WO SHANKAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-029-001/14
(KHAIRA KHURD)
|
2617004000NRG24040920230154100
|
04/09/2023
|
SWITRI DEVI
|
2617004WL005324
|
SWITRI DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
06/11/2023
|
|
7068022525
|
|
SAVITRI W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-029-001/15
(KHAIRA KHURD)
|
2617004000NRG24040920230154101
|
04/09/2023
|
ROSHANI DEVI
|
2617004WL005324
|
ROSHANI DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7068022639
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-029-001/16
(KHAIRA KHURD)
|
2617004000NRG24040920230154102
|
04/09/2023
|
savitri devi
|
2617004WL005324
|
savitri devi
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7068022627
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-029-001/20
(KHAIRA KHURD)
|
2617004000NRG24040920230154103
|
04/09/2023
|
MANJU DEVI
|
2617004WL005324
|
MANJU DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022570
|
|
MANJU DEVI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/21
(KHAIRA KHURD)
|
2617004000NRG24040920230154104
|
04/09/2023
|
SAROJ BALA
|
2617004WL005324
|
SAROJ BALA
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022633
|
|
SAROJ BALA WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/229
(KHAIRA KHURD)
|
2617004000NRG24040920230154105
|
04/09/2023
|
RAJ BALA
|
2617004WL005324
|
RAJ BALA
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022563
|
|
RAJ BALA WO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/231
(KHAIRA KHURD)
|
2617004000NRG24040920230154106
|
04/09/2023
|
DARA RAM
|
2617004WL005324
|
DARA RAM
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
06/11/2023
|
|
7068022553
|
|
DARA RAM S/O MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/232
(KHAIRA KHURD)
|
2617004000NRG24040920230154107
|
04/09/2023
|
BALVIR KAUR
|
2617004WL005324
|
BALVIR KAUR
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
06/11/2023
|
|
7068022555
|
|
BALVIR KAUR W/O MALKIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-029-001/233
(KHAIRA KHURD)
|
2617004000NRG24040920230154108
|
04/09/2023
|
JEETI RANI
|
2617004WL005324
|
JEETI RANI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022528
|
|
JITI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-029-001/234
(KHAIRA KHURD)
|
2617004000NRG24040920230154109
|
04/09/2023
|
SHILA
|
2617004WL005324
|
SHILA
|
00349
|
PSIB0020963
|
300
|
300
|
Rejected
|
06/11/2023
|
|
7068022586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
SARDULGARH
|
PB-17-004-029-001/235
(KHAIRA KHURD)
|
2617004000NRG24040920230154110
|
04/09/2023
|
CHARANJEET KAUR
|
2617004WL005324
|
CHARANJEET KAUR
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022551
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-029-001/236
(KHAIRA KHURD)
|
2617004000NRG24040920230154111
|
04/09/2023
|
VIDYA DEVI
|
2617004WL005324
|
VIDYA DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7068022550
|
|
VIDYA DEVI W/O AMARJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-029-001/237
(KHAIRA KHURD)
|
2617004000NRG24040920230154112
|
04/09/2023
|
SARDARO KAUR
|
2617004WL005324
|
SARDARO KAUR
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
06/11/2023
|
|
7068022548
|
|
SARDARO KAUR W/O KARU RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-029-001/238
(KHAIRA KHURD)
|
2617004000NRG24040920230154113
|
04/09/2023
|
shinderpal kaur
|
2617004WL005324
|
shinderpal kaur
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
06/11/2023
|
|
7068022584
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-029-001/239
(KHAIRA KHURD)
|
2617004000NRG24040920230154114
|
04/09/2023
|
KULWINDER KAUR
|
2617004WL005324
|
KULWINDER KAUR
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
06/11/2023
|
|
7068022554
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-029-001/24
(KHAIRA KHURD)
|
2617004000NRG24040920230154115
|
04/09/2023
|
MEWA DEVI
|
2617004WL005324
|
MEWA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022565
|
|
SEWA DEVI WO BHUP RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-029-001/240
(KHAIRA KHURD)
|
2617004000NRG24040920230154116
|
04/09/2023
|
saroj rani
|
2617004WL005324
|
saroj rani
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
06/11/2023
|
|
7068022572
|
|
SAROJ DEVI W/O RAM BHAGAT
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-029-001/245
(KHAIRA KHURD)
|
2617004000NRG24040920230154117
|
04/09/2023
|
JEET KAUR
|
2617004WL005324
|
JEET KAUR
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7068022549
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-029-001/246
(KHAIRA KHURD)
|
2617004000NRG24040920230154118
|
04/09/2023
|
GURPREET KAUR
|
2617004WL005324
|
GURPREET KAUR
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022640
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-029-001/248
(KHAIRA KHURD)
|
2617004000NRG24040920230154119
|
04/09/2023
|
PALU RAM
|
2617004WL005324
|
PALU RAM
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
06/11/2023
|
|
7068022631
|
|
DHOLU RAM SO RAWAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-029-001/249
(KHAIRA KHURD)
|
2617004000NRG24040920230154120
|
04/09/2023
|
ROLU RAM
|
2617004WL005324
|
ROLU RAM
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
06/11/2023
|
|
7068022552
|
|
ROLOO RAM SO MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-029-001/25
(KHAIRA KHURD)
|
2617004000NRG24040920230154121
|
04/09/2023
|
RULI RAM
|
2617004WL005324
|
RULI RAM
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022589
|
|
RULI RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-029-001/251
(KHAIRA KHURD)
|
2617004000NRG24040920230154122
|
04/09/2023
|
BIMLA DEVI
|
2617004WL005324
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
06/11/2023
|
|
7068022620
|
|
BIMLA DEVI W SHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-029-001/252
(KHAIRA KHURD)
|
2617004000NRG24040920230154123
|
04/09/2023
|
SHAKUNTLA DEVI
|
2617004WL005324
|
SHAKUNTLA DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7068022571
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARDULGARH
|
PB-17-004-029-001/253
(KHAIRA KHURD)
|
2617004000NRG24040920230154124
|
04/09/2023
|
INDRA DEVI
|
2617004WL005324
|
INDRA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
06/11/2023
|
|
7068022562
|
|
INDERO DEVI WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-029-001/255
(KHAIRA KHURD)
|
2617004000NRG24040920230154125
|
04/09/2023
|
PREM KUMAR
|
2617004WL005324
|
PREM KUMAR
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022526
|
|
PREM KUMAR SO NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-029-001/257
(KHAIRA KHURD)
|
2617004000NRG24040920230154127
|
04/09/2023
|
SANTRO DEVI
|
2617004WL005324
|
SANTRO DEVI
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
06/11/2023
|
|
7068022635
|
|
SANTRO DEVI WO BHAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-029-001/264
(KHAIRA KHURD)
|
2617004000NRG24040920230154129
|
04/09/2023
|
karamjit kaur
|
2617004WL005324
|
karamjit kaur
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022546
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-029-001/265
(KHAIRA KHURD)
|
2617004000NRG24040920230154130
|
04/09/2023
|
raj kaur
|
2617004WL005324
|
raj kaur
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022547
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-029-001/266
(KHAIRA KHURD)
|
2617004000NRG24040920230154131
|
04/09/2023
|
RAJ BALA
|
2617004WL005324
|
RAJ BALA
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
06/11/2023
|
|
7068022529
|
|
BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-029-001/27
(KHAIRA KHURD)
|
2617004000NRG24040920230154133
|
04/09/2023
|
SUNITA
|
2617004WL005324
|
SUNITA
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022597
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-029-001/270
(KHAIRA KHURD)
|
2617004000NRG24040920230154134
|
04/09/2023
|
SHEELA DEVI
|
2617004WL005324
|
SHEELA DEVI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022530
|
|
SHILA RANI WO MAKHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-029-001/271
(KHAIRA KHURD)
|
2617004000NRG24040920230154135
|
04/09/2023
|
RAM PARTAP
|
2617004WL005324
|
RAM PARTAP
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
06/11/2023
|
|
7068022532
|
|
RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-029-001/273
(KHAIRA KHURD)
|
2617004000NRG24040920230154136
|
04/09/2023
|
SUMAN
|
2617004WL005324
|
SUMAN
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
06/11/2023
|
|
7068022600
|
|
SUMAN WO RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-029-001/276
(KHAIRA KHURD)
|
2617004000NRG24040920230154137
|
04/09/2023
|
RAJ BALA
|
2617004WL005324
|
RAJ BALA
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022574
|
|
RAJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-029-001/277
(KHAIRA KHURD)
|
2617004000NRG24040920230154138
|
04/09/2023
|
RUKMA DEVI
|
2617004WL005324
|
RUKMA DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7068022632
|
|
RUKMA DEVI WO LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-029-001/278
(KHAIRA KHURD)
|
2617004000NRG24040920230154139
|
04/09/2023
|
MAYA DEVI
|
2617004WL005324
|
MAYA DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7068022573
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-029-001/288
(KHAIRA KHURD)
|
2617004000NRG24040920230154143
|
04/09/2023
|
SHARMILA DEVI
|
2617004WL005324
|
SHARMILA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
06/11/2023
|
|
7068022561
|
|
SHARMILA DEVI WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-029-001/291
(KHAIRA KHURD)
|
2617004000NRG24040920230154144
|
04/09/2023
|
Manju Kumari
|
2617004WL005324
|
Manju Kumari
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022616
|
|
MANJU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-029-001/292
(KHAIRA KHURD)
|
2617004000NRG24040920230154145
|
04/09/2023
|
GIRDAVRI
|
2617004WL005324
|
GIRDAVRI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022579
|
|
GIRDAWARI WO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-029-001/299
(KHAIRA KHURD)
|
2617004000NRG24040920230154146
|
04/09/2023
|
SUMAN DEVI
|
2617004WL005324
|
SUMAN DEVI
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
06/11/2023
|
|
7068022559
|
|
SUMAN DEVI WO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-029-001/3
(KHAIRA KHURD)
|
2617004000NRG24040920230154147
|
04/09/2023
|
CHUNNI RAM
|
2617004WL005324
|
CHUNNI RAM
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022638
|
|
CHUNNI RAM SO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SARDULGARH
|
PB-17-004-029-001/300
(KHAIRA KHURD)
|
2617004000NRG24040920230154149
|
04/09/2023
|
PRAMOD DEVI
|
2617004WL005324
|
PRAMOD DEVI
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
06/11/2023
|
|
7068022539
|
|
PARMOD DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-029-001/303
(KHAIRA KHURD)
|
2617004000NRG24040920230154150
|
04/09/2023
|
DARSHAN DEVI
|
2617004WL005324
|
DARSHAN DEVI
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
06/11/2023
|
|
7068022634
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-029-001/306
(KHAIRA KHURD)
|
2617004000NRG24040920230154152
|
04/09/2023
|
MEENA DEVI
|
2617004WL005324
|
MEENA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
06/11/2023
|
|
7068022531
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-029-001/308
(KHAIRA KHURD)
|
2617004000NRG24040920230154154
|
04/09/2023
|
RAJI DEVI
|
2617004WL005324
|
RAJI DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022585
|
|
RAJI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-029-001/309
(KHAIRA KHURD)
|
2617004000NRG24040920230154155
|
04/09/2023
|
SARMILA DEVI
|
2617004WL005324
|
SARMILA DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
06/11/2023
|
|
7068022622
|
|
SARMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-029-001/310
(KHAIRA KHURD)
|
2617004000NRG24040920230154156
|
04/09/2023
|
RANI DEVI
|
2617004WL005324
|
RANI DEVI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022557
|
|
RANI DEVI WO PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-029-001/311
(KHAIRA KHURD)
|
2617004000NRG24040920230154157
|
04/09/2023
|
RANI KAUR
|
2617004WL005324
|
RANI KAUR
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
06/11/2023
|
|
7068022556
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-029-001/313
(KHAIRA KHURD)
|
2617004000NRG24040920230154158
|
04/09/2023
|
SITA DEVI
|
2617004WL005324
|
SITA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
06/11/2023
|
|
7068022582
|
|
SITA DEVI WO VAJIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-029-001/314
(KHAIRA KHURD)
|
2617004000NRG24040920230154159
|
04/09/2023
|
BIBO BAI
|
2617004WL005324
|
BIBO BAI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022595
|
|
BIBO RANI WO CHARNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-029-001/315
(KHAIRA KHURD)
|
2617004000NRG24040920230154160
|
04/09/2023
|
SUMAN
|
2617004WL005324
|
SUMAN
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7068022545
|
|
SUMAN WO DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-029-001/316
(KHAIRA KHURD)
|
2617004000NRG24040920230154161
|
04/09/2023
|
SAJNA DEVI
|
2617004WL005324
|
SAJNA DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022577
|
|
SANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-029-001/317
(KHAIRA KHURD)
|
2617004000NRG24040920230154162
|
04/09/2023
|
JAGDISH RAM
|
2617004WL005324
|
JAGDISH RAM
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
06/11/2023
|
|
7068022621
|
|
JAGDISH RAM SO BAJRANG
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-029-001/321
(KHAIRA KHURD)
|
2617004000NRG24040920230154164
|
04/09/2023
|
LEELU DEVI
|
2617004WL005324
|
LEELU DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
06/11/2023
|
|
7068022588
|
|
LEELU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-029-001/323
(KHAIRA KHURD)
|
2617004000NRG24040920230154165
|
04/09/2023
|
ROSHNI DEVI
|
2617004WL005324
|
ROSHNI DEVI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022630
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-029-001/326
(KHAIRA KHURD)
|
2617004000NRG24040920230154166
|
04/09/2023
|
MAINA DEVI
|
2617004WL005324
|
MAINA DEVI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022624
|
|
MAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-029-001/33
(KHAIRA KHURD)
|
2617004000NRG24040920230154167
|
04/09/2023
|
GURDASS SINGH
|
2617004WL005324
|
GURDASS SINGH
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
06/11/2023
|
|
7068022590
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-029-001/33
(KHAIRA KHURD)
|
2617004000NRG24040920230154168
|
04/09/2023
|
PARVEEN KAUR
|
2617004WL005324
|
PARVEEN KAUR
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022591
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-029-001/331
(KHAIRA KHURD)
|
2617004000NRG24040920230154169
|
04/09/2023
|
CHIRHIYA DEVI
|
2617004WL005324
|
CHIRHIYA DEVI
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
06/11/2023
|
|
7068022592
|
|
CHIRHIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-029-001/332
(KHAIRA KHURD)
|
2617004000NRG24040920230154170
|
04/09/2023
|
SUPARI DEVI
|
2617004WL005324
|
SUPARI DEVI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022593
|
|
SUPARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-029-001/335
(KHAIRA KHURD)
|
2617004000NRG24040920230154171
|
04/09/2023
|
SAROJ DEV
|
2617004WL005324
|
SAROJ DEV
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022560
|
|
SAROJ DEVI WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-029-001/34
(KHAIRA KHURD)
|
2617004000NRG24040920230154172
|
04/09/2023
|
RAM KUMAR
|
2617004WL005324
|
RAM KUMAR
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7068022544
|
|
RAM KUMAR SO RAVAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-029-001/341
(KHAIRA KHURD)
|
2617004000NRG24040920230154173
|
04/09/2023
|
PUSHPA DEVI
|
2617004WL005324
|
PUSHPA DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7068022629
|
|
PUSHPA DEVI WO SHISH PAL
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-029-001/343
(KHAIRA KHURD)
|
2617004000NRG24040920230154174
|
04/09/2023
|
SARLA DEVI
|
2617004WL005324
|
SARLA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
06/11/2023
|
|
7068022566
|
|
SARLA DEVI WO JAGDISH PARSAD
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-029-001/347
(KHAIRA KHURD)
|
2617004000NRG24040920230154176
|
04/09/2023
|
SURJIT SINGH
|
2617004WL005324
|
SURJIT SINGH
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022609
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-029-001/35
(KHAIRA KHURD)
|
2617004000NRG24040920230154177
|
04/09/2023
|
BIMLA DEVI
|
2617004WL005324
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022568
|
|
BIMLA DEVI WO BHOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-029-001/350
(KHAIRA KHURD)
|
2617004000NRG24040920230154178
|
04/09/2023
|
JASPAL KAUR
|
2617004WL005324
|
JASPAL KAUR
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022608
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-029-001/36
(KHAIRA KHURD)
|
2617004000NRG24040920230154180
|
04/09/2023
|
CHABILA RAM
|
2617004WL005324
|
CHABILA RAM
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022527
|
|
CHHABILA RAM SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SARDULGARH
|
PB-17-004-029-001/360
(KHAIRA KHURD)
|
2617004000NRG24040920230154181
|
04/09/2023
|
SANTO DEVI
|
2617004WL005324
|
SANTO DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
06/11/2023
|
|
7068022604
|
|
SANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-029-001/362
(KHAIRA KHURD)
|
2617004000NRG24040920230154182
|
04/09/2023
|
BIMLA DEVI
|
2617004WL005324
|
BIMLA DEVI
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
06/11/2023
|
|
7068022581
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-029-001/363
(KHAIRA KHURD)
|
2617004000NRG24040920230154183
|
04/09/2023
|
SAROJ
|
2617004WL005324
|
SAROJ
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022569
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-029-001/37
(KHAIRA KHURD)
|
2617004000NRG24040920230154186
|
04/09/2023
|
Kamla Devi
|
2617004WL005324
|
Kamla Devi
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
06/11/2023
|
|
7068022564
|
|
KAMLA DEVI WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-029-001/376
(KHAIRA KHURD)
|
2617004000NRG24040920230154187
|
04/09/2023
|
KRISHNA DEVI
|
2617004WL005324
|
KRISHNA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
06/11/2023
|
|
7068022626
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-029-001/377
(KHAIRA KHURD)
|
2617004000NRG24040920230154188
|
04/09/2023
|
CHAWLI
|
2617004WL005324
|
CHAWLI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
06/11/2023
|
|
7068022598
|
|
CHAWLI D/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SARDULGARH
|
PB-17-004-029-001/38
(KHAIRA KHURD)
|
2617004000NRG24040920230154189
|
04/09/2023
|
MOHAN LAL
|
2617004WL005324
|
MOHAN LAL
|
00349
|
PSIB0020963
|
1200
|
1200
|
Rejected
|
06/11/2023
|
|
7068022524
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
SARDULGARH
|
PB-17-004-029-001/381
(KHAIRA KHURD)
|
2617004000NRG24040920230154190
|
04/09/2023
|
BALA DEVI
|
2617004WL005324
|
BALA DEVI
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
06/11/2023
|
|
7068022576
|
|
BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-029-001/386
(KHAIRA KHURD)
|
2617004000NRG24040920230154192
|
04/09/2023
|
Devi Lal
|
2617004WL005324
|
Devi Lal
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7068022542
|
|
DEVI LAL S/O MANI RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
83
|
SARDULGARH
|
PB-17-004-029-001/387
(KHAIRA KHURD)
|
2617004000NRG24040920230154193
|
04/09/2023
|
SUMAN BALA
|
2617004WL005324
|
SUMAN BALA
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7068022636
|
|
SUMAN BALA WO RADHE SHAM
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-029-001/390
(KHAIRA KHURD)
|
2617004000NRG24040920230154194
|
04/09/2023
|
JEET KAUR
|
2617004WL005324
|
JEET KAUR
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022583
|
|
JEET KAUR WO GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SARDULGARH
|
PB-17-004-029-001/396
(KHAIRA KHURD)
|
2617004000NRG24040920230154195
|
04/09/2023
|
Ravi Kumar
|
2617004WL005324
|
Ravi Kumar
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7068022587
|
|
RAVI KUMAR SO JAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SARDULGARH
|
PB-17-004-029-001/397
(KHAIRA KHURD)
|
2617004000NRG24040920230154196
|
04/09/2023
|
chhinder Kaur
|
2617004WL005324
|
chhinder Kaur
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022628
|
|
CHHINDER KAUR WO KRISHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-029-001/399
(KHAIRA KHURD)
|
2617004000NRG24040920230154197
|
04/09/2023
|
Maya Devi
|
2617004WL005324
|
Maya Devi
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022623
|
|
MAYA DEVI WO ROHTAS KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-029-001/404
(KHAIRA KHURD)
|
2617004000NRG24040920230154198
|
04/09/2023
|
VIDIYA DEVI
|
2617004WL005324
|
VIDIYA DEVI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
06/11/2023
|
|
7068022540
|
|
VIDYA DEVI WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SARDULGARH
|
PB-17-004-029-001/41
(KHAIRA KHURD)
|
2617004000NRG24040920230154199
|
04/09/2023
|
rajo devi
|
2617004WL005324
|
rajo devi
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022575
|
|
RAJO DEVI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-029-001/412
(KHAIRA KHURD)
|
2617004000NRG24040920230154200
|
04/09/2023
|
Sher Singh
|
2617004WL005324
|
Sher Singh
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
06/11/2023
|
|
7068022541
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SARDULGARH
|
PB-17-004-029-001/417
(KHAIRA KHURD)
|
2617004000NRG24040920230154201
|
04/09/2023
|
Mamta devi
|
2617004WL005324
|
Mamta devi
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
06/11/2023
|
|
7068022611
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SARDULGARH
|
PB-17-004-029-001/42
(KHAIRA KHURD)
|
2617004000NRG24040920230154202
|
04/09/2023
|
PREETU DEVI
|
2617004WL005324
|
PREETU DEVI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022594
|
|
PREETO DEVI WO RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SARDULGARH
|
PB-17-004-029-001/423
(KHAIRA KHURD)
|
2617004000NRG24040920230154203
|
04/09/2023
|
Santosh Devi
|
2617004WL005324
|
Santosh Devi
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
06/11/2023
|
|
7068022558
|
|
SANTOSH DEVI WO BHAGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SARDULGARH
|
PB-17-004-029-001/424
(KHAIRA KHURD)
|
2617004000NRG24040920230154204
|
04/09/2023
|
Suman devi
|
2617004WL005324
|
Suman devi
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022596
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SARDULGARH
|
PB-17-004-029-001/433
(KHAIRA KHURD)
|
2617004000NRG24040920230154205
|
04/09/2023
|
Sunita Devi
|
2617004WL005324
|
Sunita Devi
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7068022567
|
|
SUNITA DEVI WO HARCHAND
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SARDULGARH
|
PB-17-004-029-001/443
(KHAIRA KHURD)
|
2617004000NRG24040920230154207
|
04/09/2023
|
LEELU RAM
|
2617004WL005324
|
LEELU RAM
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022603
|
|
LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SARDULGARH
|
PB-17-004-029-001/444
(KHAIRA KHURD)
|
2617004000NRG24040920230154208
|
04/09/2023
|
SONI
|
2617004WL005324
|
SONI
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022607
|
|
SONI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SARDULGARH
|
PB-17-004-029-001/45
(KHAIRA KHURD)
|
2617004000NRG24040920230154209
|
04/09/2023
|
JUG LAL
|
2617004WL005324
|
JUG LAL
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022533
|
|
JUG LAL SO RAWAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SARDULGARH
|
PB-17-004-029-001/45
(KHAIRA KHURD)
|
2617004000NRG24040920230154210
|
04/09/2023
|
RAMI DEVI
|
2617004WL005324
|
RAMI DEVI
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022523
|
|
RAMI DEVI W/O JUG LAL
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SARDULGARH
|
PB-17-004-029-001/46
(KHAIRA KHURD)
|
2617004000NRG24040920230154211
|
04/09/2023
|
DHANNU RAM
|
2617004WL005324
|
DHANNU RAM
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
06/11/2023
|
|
7068022605
|
|
DHOLU RAM SO GHEESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SARDULGARH
|
PB-17-004-029-001/473
(KHAIRA KHURD)
|
2617004000NRG24040920230154213
|
04/09/2023
|
KULDEEP RAM
|
2617004WL005324
|
KULDEEP RAM
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
06/11/2023
|
|
7068022599
|
|
KULDEEP RAM SO PIRTHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SARDULGARH
|
PB-17-004-029-001/489
(KHAIRA KHURD)
|
2617004000NRG24040920230154215
|
04/09/2023
|
Poonam
|
2617004WL005324
|
Poonam
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7068022601
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SARDULGARH
|
PB-17-004-029-001/497
(KHAIRA KHURD)
|
2617004000NRG24040920230154216
|
04/09/2023
|
Parmjeet Kaur
|
2617004WL005324
|
Parmjeet Kaur
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7068022615
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SARDULGARH
|
PB-17-004-029-001/508
(KHAIRA KHURD)
|
2617004000NRG24040920230154217
|
04/09/2023
|
Suman Devi
|
2617004WL005324
|
Suman Devi
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
06/11/2023
|
|
7068022614
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
SARDULGARH
|
PB-17-004-029-001/511
(KHAIRA KHURD)
|
2617004000NRG24040920230154218
|
04/09/2023
|
Kalo Devi
|
2617004WL005324
|
Kalo Devi
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7068022602
|
|
KALO DEVI W SUBHASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SARDULGARH
|
PB-17-004-029-001/520
(KHAIRA KHURD)
|
2617004000NRG24040920230154220
|
04/09/2023
|
Chanderwali
|
2617004WL005324
|
Chanderwali
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
06/11/2023
|
|
7068022619
|
|
CHANDERWALI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SARDULGARH
|
PB-17-004-029-001/525
(KHAIRA KHURD)
|
2617004000NRG24040920230154221
|
04/09/2023
|
Naresh Kumar
|
2617004WL005324
|
Naresh Kumar
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022580
|
|
NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SARDULGARH
|
PB-17-004-029-001/526
(KHAIRA KHURD)
|
2617004000NRG24040920230154222
|
04/09/2023
|
Ramkali
|
2617004WL005324
|
Ramkali
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
06/11/2023
|
|
7068022613
|
|
RAMKALI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SARDULGARH
|
PB-17-004-029-001/528
(KHAIRA KHURD)
|
2617004000NRG24040920230154223
|
04/09/2023
|
Parisha
|
2617004WL005324
|
Parisha
|
00349
|
PSIB0020963
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022617
|
|
PARISHA
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SARDULGARH
|
PB-17-004-029-001/530
(KHAIRA KHURD)
|
2617004000NRG24040920230154224
|
04/09/2023
|
Muskan Devi
|
2617004WL005324
|
Muskan Devi
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7068022618
|
|
Mrs. MUSKAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SARDULGARH
|
PB-17-004-029-001/531
(KHAIRA KHURD)
|
2617004000NRG24040920230154225
|
04/09/2023
|
Karamjeet Kaur
|
2617004WL005324
|
Karamjeet Kaur
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
06/11/2023
|
|
7068022543
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SARDULGARH
|
PB-17-004-029-001/532
(KHAIRA KHURD)
|
2617004000NRG24040920230154226
|
04/09/2023
|
Sukhdeep Kaur
|
2617004WL005324
|
Sukhdeep Kaur
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
06/11/2023
|
|
7068022606
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SARDULGARH
|
PB-17-004-029-001/533
(KHAIRA KHURD)
|
2617004000NRG24040920230154227
|
04/09/2023
|
Khushdeep Kaur
|
2617004WL005324
|
Khushdeep Kaur
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
06/11/2023
|
|
7068022610
|
|
KHUSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SARDULGARH
|
PB-17-004-029-001/539
(KHAIRA KHURD)
|
2617004000NRG24040920230154230
|
04/09/2023
|
Poonam Devi
|
2617004WL005324
|
Poonam Devi
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022612
|
|
POONAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122700
|
122700
|
|
|
|
|
|
|
|
|
115
|
SARDULGARH
|
PB-17-004-029-001/267
(KHAIRA KHURD)
|
2617004000NRG24040920230154132
|
04/09/2023
|
KALAWANTI
|
2617004WL005324
|
KALAWANTI
|
00415
|
SBIN0011973
|
1500
|
1500
|
Processed
|
06/11/2023
|
|
7068022538
|
|
KALAWANTI WO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SARDULGARH
|
PB-17-004-029-001/359
(KHAIRA KHURD)
|
2617004000NRG24040920230154179
|
04/09/2023
|
PARWATI DEVI
|
2617004WL005324
|
PARWATI DEVI
|
00415
|
SBIN0011973
|
900
|
900
|
Processed
|
06/11/2023
|
|
7068022537
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
117
|
SARDULGARH
|
PB-17-004-029-001/284
(KHAIRA KHURD)
|
2617004000NRG24040920230154141
|
04/09/2023
|
AMAR SINGH
|
2617004WL005324
|
AMAR SINGH
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
06/11/2023
|
|
7068022535
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARDULGARH
|
PB-17-004-029-001/477
(KHAIRA KHURD)
|
2617004000NRG24040920230154214
|
04/09/2023
|
VIKRAM SINGH
|
2617004WL005324
|
VIKRAM SINGH
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
06/11/2023
|
|
7068022534
|
|
MR VIKRAM SINGH SO SH SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128700
|
128700
|
|
|
|
|
|
|
|