|
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-17-004-002-001/896
(AHLUPUR)
|
2617004000NRG24060920230155577
|
06/09/2023
|
MALKITO DEVI
|
2617004WL005390
|
MALKITO DEVI
|
00089
|
CBIN0285049
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131468758
|
|
Mrs. MALKITO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARDULGARH
|
PB-17-004-033-001/327
(MAANKHERA)
|
2617004000NRG24060920230155640
|
06/09/2023
|
Simarjeet Singh
|
2617004WL005390
|
Simarjeet Singh
|
00089
|
CBIN0285049
|
1650
|
1650
|
Processed
|
07/11/2023
|
|
7131468767
|
|
Mr. SIMARJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-033-001/103
(MAANKHERA)
|
2617004000NRG24060920230155604
|
06/09/2023
|
HARJINDER KAUR
|
2617004WL005390
|
HARJINDER KAUR
|
00349
|
PSIB0000463
|
1650
|
1650
|
Processed
|
08/11/2023
|
|
7131468711
|
|
HARJINDER KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-033-001/105
(MAANKHERA)
|
2617004000NRG24060920230155605
|
06/09/2023
|
GORJA KAUR
|
2617004WL005390
|
GORJA KAUR
|
00349
|
PSIB0000463
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
7131468684
|
|
GURNAM KOUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-033-001/106
(MAANKHERA)
|
2617004000NRG24060920230155606
|
06/09/2023
|
SUKHJIT KAUR
|
2617004WL005390
|
SUKHJIT KAUR
|
00349
|
PSIB0000463
|
825
|
825
|
Processed
|
08/11/2023
|
|
7131468706
|
|
SUKHJIT KAUR W/O LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-033-001/107
(MAANKHERA)
|
2617004000NRG24060920230155607
|
06/09/2023
|
KARAMJIT KAUR
|
2617004WL005390
|
KARAMJIT KAUR
|
00349
|
PSIB0000463
|
825
|
825
|
Processed
|
08/11/2023
|
|
7131468715
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-033-001/108
(MAANKHERA)
|
2617004000NRG24060920230155609
|
06/09/2023
|
Amandeep Kaur
|
2617004WL005390
|
Amandeep Kaur
|
00349
|
PSIB0000463
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
7131468768
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-033-001/108
(MAANKHERA)
|
2617004000NRG24060920230155608
|
06/09/2023
|
LAKHWINDER SINGH
|
2617004WL005390
|
LAKHWINDER SINGH
|
00349
|
PSIB0000463
|
1650
|
1650
|
Processed
|
08/11/2023
|
|
7131468697
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-033-001/111
(MAANKHERA)
|
2617004000NRG24060920230155610
|
06/09/2023
|
GURPREET KAUR
|
2617004WL005390
|
GURPREET KAUR
|
00349
|
PSIB0000463
|
1650
|
1650
|
Processed
|
08/11/2023
|
|
7131468759
|
|
GURPREET KAUR W BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-033-001/118
(MAANKHERA)
|
2617004000NRG24060920230155611
|
06/09/2023
|
GURMATI DEVI
|
2617004WL005390
|
GURMATI DEVI
|
00349
|
PSIB0000463
|
1375
|
1375
|
Processed
|
07/11/2023
|
|
7131468686
|
|
SURSATI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
SARDULGARH
|
PB-17-004-033-001/121
(MAANKHERA)
|
2617004000NRG24060920230155612
|
06/09/2023
|
GURMIT KAUR
|
2617004WL005390
|
GURMIT KAUR
|
00349
|
PSIB0000463
|
825
|
825
|
Processed
|
08/11/2023
|
|
7131468749
|
|
GURDEEP KAUR W BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-033-001/122
(MAANKHERA)
|
2617004000NRG24060920230155613
|
06/09/2023
|
KARTAR KAUR
|
2617004WL005390
|
KARTAR KAUR
|
00349
|
PSIB0000463
|
1650
|
1650
|
Processed
|
08/11/2023
|
|
7131468681
|
|
KARTAR KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-033-001/123
(MAANKHERA)
|
2617004000NRG24060920230155614
|
06/09/2023
|
KAURU SINGH
|
2617004WL005390
|
KAURU SINGH
|
00349
|
PSIB0000463
|
1650
|
1650
|
Processed
|
07/11/2023
|
|
7131468763
|
|
KAUR SINGH SO SURJIT SINGH
|
UCO BANK(607066)
|
|
14
|
SARDULGARH
|
PB-17-004-033-001/130
(MAANKHERA)
|
2617004000NRG24060920230155615
|
06/09/2023
|
SURJIT SINGH
|
2617004WL005390
|
SURJIT SINGH
|
00349
|
PSIB0000463
|
1375
|
1375
|
Processed
|
08/11/2023
|
|
7131468722
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-033-001/132
(MAANKHERA)
|
2617004000NRG24060920230155617
|
06/09/2023
|
SUKHWINDER SINGH
|
2617004WL005390
|
SUKHWINDER SINGH
|
00349
|
PSIB0000463
|
825
|
825
|
Processed
|
08/11/2023
|
|
7131468694
|
|
SUKHWINDER SINGH S/O BIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-033-001/133
(MAANKHERA)
|
2617004000NRG24060920230155618
|
06/09/2023
|
SHINDER KAUR
|
2617004WL005390
|
SHINDER KAUR
|
00349
|
PSIB0000463
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
7131468710
|
|
SHINDER KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-033-001/150
(MAANKHERA)
|
2617004000NRG24060920230155620
|
06/09/2023
|
BOGAR SINGH
|
2617004WL005390
|
BOGAR SINGH
|
00349
|
PSIB0000463
|
1375
|
1375
|
Processed
|
08/11/2023
|
|
7131468696
|
|
BAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-033-001/152
(MAANKHERA)
|
2617004000NRG24060920230155621
|
06/09/2023
|
BALJIT KAUR
|
2617004WL005390
|
BALJIT KAUR
|
00349
|
PSIB0000463
|
1375
|
1375
|
Processed
|
07/11/2023
|
|
7131468693
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
SARDULGARH
|
PB-17-004-033-001/171
(MAANKHERA)
|
2617004000NRG24060920230155623
|
06/09/2023
|
GIARASI
|
2617004WL005390
|
GIARASI
|
00349
|
PSIB0000463
|
550
|
550
|
Processed
|
08/11/2023
|
|
7131468699
|
|
GIYARASI W/O RAM KARAN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-033-001/172
(MAANKHERA)
|
2617004000NRG24060920230155624
|
06/09/2023
|
CHARANJIT KAUR
|
2617004WL005390
|
CHARANJIT KAUR
|
00349
|
PSIB0000463
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
7131468708
|
|
CHARANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-033-001/18
(MAANKHERA)
|
2617004000NRG24060920230155625
|
06/09/2023
|
HARNEK SINGH
|
2617004WL005390
|
HARNEK SINGH
|
00349
|
PSIB0000463
|
1100
|
1100
|
Processed
|
07/11/2023
|
|
7131468688
|
|
HARNEK SINGH SO KUNDA SINGH
|
UCO BANK(607066)
|
|
22
|
SARDULGARH
|
PB-17-004-033-001/200
(MAANKHERA)
|
2617004000NRG24060920230155628
|
06/09/2023
|
JASVIR KAUR
|
2617004WL005390
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
825
|
825
|
Processed
|
08/11/2023
|
|
7131468712
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-033-001/205
(MAANKHERA)
|
2617004000NRG24060920230155629
|
06/09/2023
|
MANJEET KAUR
|
2617004WL005390
|
MANJEET KAUR
|
00349
|
PSIB0000463
|
1375
|
1375
|
Processed
|
07/11/2023
|
|
7131468713
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
SARDULGARH
|
PB-17-004-033-001/208
(MAANKHERA)
|
2617004000NRG24060920230155631
|
06/09/2023
|
ANGREJ KAUR
|
2617004WL005390
|
ANGREJ KAUR
|
00349
|
PSIB0000463
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
7131468705
|
|
ANGREZ KAUR & DSSO PLA 65873
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-033-001/209
(MAANKHERA)
|
2617004000NRG24060920230155632
|
06/09/2023
|
GHONA SINGH
|
2617004WL005390
|
GHONA SINGH
|
00349
|
PSIB0000463
|
550
|
550
|
Processed
|
08/11/2023
|
|
7131468745
|
|
GHONA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-033-001/219
(MAANKHERA)
|
2617004000NRG24060920230155633
|
06/09/2023
|
KULDEEP KAUR
|
2617004WL005390
|
KULDEEP KAUR
|
00349
|
PSIB0000463
|
1650
|
1650
|
Processed
|
08/11/2023
|
|
7131468717
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-033-001/223
(MAANKHERA)
|
2617004000NRG24060920230155634
|
06/09/2023
|
Rajinder Kaur
|
2617004WL005390
|
Rajinder Kaur
|
00349
|
PSIB0000463
|
1650
|
1650
|
Processed
|
08/11/2023
|
|
7131468728
|
|
RAJINDER KAURW/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-033-001/264
(MAANKHERA)
|
2617004000NRG24060920230155635
|
06/09/2023
|
RENNU JEET
|
2617004WL005390
|
RENNU JEET
|
00349
|
PSIB0000463
|
1650
|
1650
|
Processed
|
07/11/2023
|
|
7131468725
|
|
RENNU JEET
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
SARDULGARH
|
PB-17-004-033-001/308
(MAANKHERA)
|
2617004000NRG24060920230155637
|
06/09/2023
|
Buta Singh
|
2617004WL005390
|
Buta Singh
|
00349
|
PSIB0000463
|
1650
|
1650
|
Processed
|
08/11/2023
|
|
7131468724
|
|
BUTA SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-033-001/32
(MAANKHERA)
|
2617004000NRG24060920230155638
|
06/09/2023
|
RAJINDER KAUR
|
2617004WL005390
|
RAJINDER KAUR
|
00349
|
PSIB0000463
|
1650
|
1650
|
Processed
|
08/11/2023
|
|
7131468709
|
|
RAJINDER KAUR WO RAJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-033-001/323
(MAANKHERA)
|
2617004000NRG24060920230155639
|
06/09/2023
|
Balkaran Singh
|
2617004WL005390
|
Balkaran Singh
|
00349
|
PSIB0000463
|
1650
|
1650
|
Processed
|
08/11/2023
|
|
7131468700
|
|
BALWINDER SINGH URF BALKARAN SINGH 94172
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-033-001/36
(MAANKHERA)
|
2617004000NRG24060920230155642
|
06/09/2023
|
GURMAIL SINGH
|
2617004WL005390
|
GURMAIL SINGH
|
00349
|
PSIB0000463
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
7131468687
|
|
GURMEL SINGH SO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-033-001/4
(MAANKHERA)
|
2617004000NRG24060920230155644
|
06/09/2023
|
RAJA SINGH
|
2617004WL005390
|
RAJA SINGH
|
00349
|
PSIB0000463
|
1650
|
1650
|
Processed
|
08/11/2023
|
|
7131468695
|
|
RAJ SINGH S/O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-033-001/50
(MAANKHERA)
|
2617004000NRG24060920230155645
|
06/09/2023
|
SURJIT KAUR
|
2617004WL005390
|
SURJIT KAUR
|
00349
|
PSIB0000463
|
1650
|
1650
|
Processed
|
08/11/2023
|
|
7131468719
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-033-001/51
(MAANKHERA)
|
2617004000NRG24060920230155646
|
06/09/2023
|
NASIB KAUR
|
2617004WL005390
|
NASIB KAUR
|
00349
|
PSIB0000463
|
1650
|
1650
|
Processed
|
08/11/2023
|
|
7131468704
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-033-001/52
(MAANKHERA)
|
2617004000NRG24060920230155647
|
06/09/2023
|
JAGDEV SINGH
|
2617004WL005390
|
JAGDEV SINGH
|
00349
|
PSIB0000463
|
1650
|
1650
|
Processed
|
08/11/2023
|
|
7131468716
|
|
JAGDEV SINGH & DSSO PLA 65855
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-033-001/55
(MAANKHERA)
|
2617004000NRG24060920230155648
|
06/09/2023
|
SIMARJEET KAUR
|
2617004WL005390
|
SIMARJEET KAUR
|
00349
|
PSIB0000463
|
1375
|
1375
|
Processed
|
08/11/2023
|
|
7131468692
|
|
SIMARJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-033-001/57
(MAANKHERA)
|
2617004000NRG24060920230155649
|
06/09/2023
|
HARJINDER SINGH
|
2617004WL005390
|
HARJINDER SINGH
|
00349
|
PSIB0000463
|
1375
|
1375
|
Processed
|
07/11/2023
|
|
7131468727
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
|
39
|
SARDULGARH
|
PB-17-004-033-001/64
(MAANKHERA)
|
2617004000NRG24060920230155650
|
06/09/2023
|
GURJIT KAUR
|
2617004WL005390
|
GURJIT KAUR
|
00349
|
PSIB0000463
|
1450
|
1450
|
Processed
|
08/11/2023
|
|
7131468714
|
|
GURJIT KAUR W/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-033-001/65
(MAANKHERA)
|
2617004000NRG24060920230155651
|
06/09/2023
|
KULDEEP KAUR
|
2617004WL005390
|
KULDEEP KAUR
|
00349
|
PSIB0000463
|
870
|
870
|
Processed
|
08/11/2023
|
|
7131468698
|
|
KULDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-033-001/66
(MAANKHERA)
|
2617004000NRG24060920230155652
|
06/09/2023
|
BALTEJ SINGH
|
2617004WL005390
|
BALTEJ SINGH
|
00349
|
PSIB0000463
|
580
|
580
|
Processed
|
08/11/2023
|
|
7131468690
|
|
BALTEJ SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-033-001/70
(MAANKHERA)
|
2617004000NRG24060920230155653
|
06/09/2023
|
PALVINDER KAUR
|
2617004WL005390
|
PALVINDER KAUR
|
00349
|
PSIB0000463
|
1160
|
1160
|
Processed
|
08/11/2023
|
|
7131468723
|
|
PALWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-033-001/71
(MAANKHERA)
|
2617004000NRG24060920230155654
|
06/09/2023
|
Kinderpal Kaur
|
2617004WL005390
|
Kinderpal Kaur
|
00349
|
PSIB0000463
|
580
|
580
|
Processed
|
08/11/2023
|
|
7131468726
|
|
KINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-033-001/77
(MAANKHERA)
|
2617004000NRG24060920230155655
|
06/09/2023
|
VIDYA DEVI
|
2617004WL005390
|
VIDYA DEVI
|
00349
|
PSIB0000463
|
275
|
275
|
Processed
|
08/11/2023
|
|
7131468685
|
|
VIDYA DEVI WO DHARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-033-001/8
(MAANKHERA)
|
2617004000NRG24060920230155656
|
06/09/2023
|
HARDEV SINGH
|
2617004WL005390
|
HARDEV SINGH
|
00349
|
PSIB0000463
|
1375
|
1375
|
Processed
|
08/11/2023
|
|
7131468691
|
|
HARDEV SINGH S/O KHUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-033-001/81
(MAANKHERA)
|
2617004000NRG24060920230155658
|
06/09/2023
|
CHOTA SINGH
|
2617004WL005390
|
CHOTA SINGH
|
00349
|
PSIB0000463
|
1650
|
1650
|
Processed
|
08/11/2023
|
|
7131468683
|
|
CHHOTA SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-033-001/82
(MAANKHERA)
|
2617004000NRG24060920230155659
|
06/09/2023
|
SANDEEP KAUR
|
2617004WL005390
|
SANDEEP KAUR
|
00349
|
PSIB0000463
|
1375
|
1375
|
Processed
|
08/11/2023
|
|
7131468707
|
|
SANDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-041-001/551
(SANGHA)
|
2617004000NRG24060920230155368
|
06/09/2023
|
LAL CHAND
|
2617004WL005386
|
LAL CHAND
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131468703
|
|
LABH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-041-001/551
(SANGHA)
|
2617004000NRG24060920230155369
|
06/09/2023
|
VEERPAL KAUR
|
2617004WL005386
|
VEERPAL KAUR
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468748
|
|
VEERPAL KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
50
|
SARDULGARH
|
PB-17-004-041-001/617
(SANGHA)
|
2617004000NRG24060920230155370
|
06/09/2023
|
BALVIR RAM
|
2617004WL005386
|
BALVIR RAM
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131468744
|
|
BALVIR RAM SO SARAINA RAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-041-001/621
(SANGHA)
|
2617004000NRG24060920230155372
|
06/09/2023
|
AMRO BAI
|
2617004WL005386
|
AMRO BAI
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131468721
|
|
AMRO BAI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-041-001/621
(SANGHA)
|
2617004000NRG24060920230155371
|
06/09/2023
|
VAKIL CHAND
|
2617004WL005386
|
VAKIL CHAND
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131468718
|
|
VAKIL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-041-001/654
(SANGHA)
|
2617004000NRG24060920230155374
|
06/09/2023
|
GUDDI BAI
|
2617004WL005386
|
GUDDI BAI
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131468720
|
|
GUDI BAI WO MASU RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-041-001/654
(SANGHA)
|
2617004000NRG24060920230155373
|
06/09/2023
|
MASU RAM
|
2617004WL005386
|
MASU RAM
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131468729
|
|
MASU RAM SO SARIANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-041-001/71
(SANGHA)
|
2617004000NRG24060920230155375
|
06/09/2023
|
JEET RAM
|
2617004WL005386
|
JEET RAM
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131468689
|
|
JEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-041-001/71
(SANGHA)
|
2617004000NRG24060920230155376
|
06/09/2023
|
SHEELA BAI
|
2617004WL005386
|
SHEELA BAI
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131468702
|
|
SHEELBAI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-041-001/786
(SANGHA)
|
2617004000NRG24060920230155377
|
06/09/2023
|
JAGGA
|
2617004WL005386
|
JAGGA
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131468770
|
|
JAGGA SO BALVIR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-041-001/824
(SANGHA)
|
2617004000NRG24060920230155378
|
06/09/2023
|
RAJU RAM
|
2617004WL005386
|
RAJU RAM
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131468701
|
|
RAJU RAM
|
INDUSIND BANK(607189)
|
|
59
|
SARDULGARH
|
PB-17-004-041-001/824
(SANGHA)
|
2617004000NRG24060920230155379
|
06/09/2023
|
SEETA BAI
|
2617004WL005386
|
SEETA BAI
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131468682
|
|
SEETA BAI WO RAJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-041-001/842
(SANGHA)
|
2617004000NRG24060920230155380
|
06/09/2023
|
SEWA RAM
|
2617004WL005386
|
SEWA RAM
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131468771
|
|
SEWA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80249
|
80249
|
|
|
|
|
|
|
|
|
61
|
SARDULGARH
|
PB-17-004-002-001/1023
(AHLUPUR)
|
2617004000NRG24060920230155398
|
06/09/2023
|
MOKHI RAM
|
2617004WL005390
|
MOKHI RAM
|
00349
|
PSIB0020963
|
1740
|
1740
|
Processed
|
08/11/2023
|
|
7131468754
|
|
MOKHI SO SH DALIP RAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-002-001/1047
(AHLUPUR)
|
2617004000NRG24060920230155409
|
06/09/2023
|
PARI DEVI
|
2617004WL005390
|
PARI DEVI
|
00349
|
PSIB0020963
|
1740
|
1740
|
Processed
|
08/11/2023
|
|
7131468755
|
|
PARI BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
63
|
SARDULGARH
|
PB-17-004-033-001/139
(MAANKHERA)
|
2617004000NRG24060920230155619
|
06/09/2023
|
Kiranpal Kaur
|
2617004WL005390
|
Kiranpal Kaur
|
00349
|
PSIB0021439
|
1650
|
1650
|
Processed
|
08/11/2023
|
|
7131468772
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-033-001/207
(MAANKHERA)
|
2617004000NRG24060920230155630
|
06/09/2023
|
JASPREET KAUR
|
2617004WL005390
|
JASPREET KAUR
|
00349
|
PSIB0021439
|
1650
|
1650
|
Processed
|
08/11/2023
|
|
7131468752
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-033-001/37
(MAANKHERA)
|
2617004000NRG24060920230155643
|
06/09/2023
|
JASVIR KAUR
|
2617004WL005390
|
JASVIR KAUR
|
00349
|
PSIB0021439
|
1650
|
1650
|
Processed
|
08/11/2023
|
|
7131468769
|
|
JASVIR KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
66
|
SARDULGARH
|
PB-17-004-002-001/1183
(AHLUPUR)
|
2617004000NRG24060920230155425
|
06/09/2023
|
Raj Rani
|
2617004WL005390
|
Raj Rani
|
00349
|
PSIB0021535
|
1740
|
1740
|
Processed
|
08/11/2023
|
|
7131468762
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-002-001/621
(AHLUPUR)
|
2617004000NRG24060920230155502
|
06/09/2023
|
JASWINDER KAUR
|
2617004WL005390
|
JASWINDER KAUR
|
00349
|
PSIB0021535
|
1160
|
1160
|
Processed
|
07/11/2023
|
|
7131468751
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SARDULGARH
|
PB-17-004-002-001/839
(AHLUPUR)
|
2617004000NRG24060920230155562
|
06/09/2023
|
SUNITA
|
2617004WL005390
|
SUNITA
|
00349
|
PSIB0021535
|
1450
|
1450
|
Processed
|
08/11/2023
|
|
7131468773
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-002-001/988
(AHLUPUR)
|
2617004000NRG24060920230155599
|
06/09/2023
|
RANO KAUR
|
2617004WL005390
|
RANO KAUR
|
00349
|
PSIB0021535
|
1740
|
1740
|
Processed
|
08/11/2023
|
|
7131468761
|
|
RANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
70
|
SARDULGARH
|
PB-17-004-002-001/101
(AHLUPUR)
|
2617004000NRG24060920230155393
|
06/09/2023
|
SUNITA
|
2617004WL005390
|
SUNITA
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131468766
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SARDULGARH
|
PB-17-004-002-001/1078
(AHLUPUR)
|
2617004000NRG24060920230155412
|
06/09/2023
|
Soma Bai
|
2617004WL005390
|
Soma Bai
|
00354
|
PUNB0085300
|
870
|
870
|
Processed
|
07/11/2023
|
|
7131468765
|
|
SOMA BAI W/O RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SARDULGARH
|
PB-17-004-002-001/112
(AHLUPUR)
|
2617004000NRG24060920230155417
|
06/09/2023
|
GURMEET SINGH
|
2617004WL005390
|
GURMEET SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131468760
|
|
GURMIT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SARDULGARH
|
PB-17-004-002-001/1178
(AHLUPUR)
|
2617004000NRG24060920230155423
|
06/09/2023
|
Lashmi Kaur
|
2617004WL005390
|
Lashmi Kaur
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131468757
|
|
LASHMI KAURW/O PAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SARDULGARH
|
PB-17-004-002-001/267
(AHLUPUR)
|
2617004000NRG24060920230155438
|
06/09/2023
|
BALWINDER SINGH
|
2617004WL005390
|
BALWINDER SINGH
|
00354
|
PUNB0085300
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131468733
|
|
BALWINDER SINGH SO RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SARDULGARH
|
PB-17-004-002-001/293
(AHLUPUR)
|
2617004000NRG24060920230155445
|
06/09/2023
|
JASWANT SINGH
|
2617004WL005390
|
JASWANT SINGH
|
00354
|
PUNB0085300
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131468734
|
|
JASWANT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SARDULGARH
|
PB-17-004-002-001/361
(AHLUPUR)
|
2617004000NRG24060920230155451
|
06/09/2023
|
JASWANT SINGH
|
2617004WL005390
|
JASWANT SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131468764
|
|
JASVIR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SARDULGARH
|
PB-17-004-002-001/433
(AHLUPUR)
|
2617004000NRG24060920230155456
|
06/09/2023
|
KIRPAL SINGH
|
2617004WL005390
|
KIRPAL SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131468753
|
|
KIRPAL SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SARDULGARH
|
PB-17-004-002-001/498
(AHLUPUR)
|
2617004000NRG24060920230155460
|
06/09/2023
|
JANGIR SINGH
|
2617004WL005390
|
JANGIR SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131468730
|
|
JAGEER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SARDULGARH
|
PB-17-004-002-001/5
(AHLUPUR)
|
2617004000NRG24060920230155461
|
06/09/2023
|
TULSI RAM
|
2617004WL005390
|
TULSI RAM
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131468735
|
|
TULSI RAM SO VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SARDULGARH
|
PB-17-004-002-001/514
(AHLUPUR)
|
2617004000NRG24060920230155466
|
06/09/2023
|
KULWANT KAUR
|
2617004WL005390
|
KULWANT KAUR
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131468736
|
|
KULWANT KAUR W/O NEBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SARDULGARH
|
PB-17-004-002-001/521
(AHLUPUR)
|
2617004000NRG24060920230155467
|
06/09/2023
|
HARPREET KAUR
|
2617004WL005390
|
HARPREET KAUR
|
00354
|
PUNB0085300
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131468737
|
|
HARPREET KAUR WO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SARDULGARH
|
PB-17-004-002-001/541
(AHLUPUR)
|
2617004000NRG24060920230155472
|
06/09/2023
|
HAR SINGH
|
2617004WL005390
|
HAR SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131468731
|
|
HAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SARDULGARH
|
PB-17-004-002-001/569
(AHLUPUR)
|
2617004000NRG24060920230155487
|
06/09/2023
|
SUMITRA BAI
|
2617004WL005390
|
SUMITRA BAI
|
00354
|
PUNB0085300
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131468743
|
|
SAVITRA WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SARDULGARH
|
PB-17-004-002-001/589
(AHLUPUR)
|
2617004000NRG24060920230155490
|
06/09/2023
|
LAKHBIR SINGH
|
2617004WL005390
|
LAKHBIR SINGH
|
00354
|
PUNB0085300
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131468738
|
|
LAKHMEER SINGH SO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SARDULGARH
|
PB-17-004-002-001/594
(AHLUPUR)
|
2617004000NRG24060920230155492
|
06/09/2023
|
SUNITA RANI
|
2617004WL005390
|
SUNITA RANI
|
00354
|
PUNB0085300
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131468739
|
|
SUNITA RANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SARDULGARH
|
PB-17-004-002-001/610
(AHLUPUR)
|
2617004000NRG24060920230155499
|
06/09/2023
|
RANJIT SINGH
|
2617004WL005390
|
RANJIT SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131468740
|
|
RANJEET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SARDULGARH
|
PB-17-004-002-001/641
(AHLUPUR)
|
2617004000NRG24060920230155507
|
06/09/2023
|
BALWINDER kaur
|
2617004WL005390
|
BALWINDER kaur
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131468741
|
|
BALWINDER KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SARDULGARH
|
PB-17-004-002-001/707
(AHLUPUR)
|
2617004000NRG24060920230155524
|
06/09/2023
|
BAGWATI
|
2617004WL005390
|
BAGWATI
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131468732
|
|
BHAGWANTI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SARDULGARH
|
PB-17-004-002-001/739
(AHLUPUR)
|
2617004000NRG24060920230155529
|
06/09/2023
|
RESHMA BAI
|
2617004WL005390
|
RESHMA BAI
|
00354
|
PUNB0085300
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131468742
|
|
RESHMA W/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SARDULGARH
|
PB-17-004-002-001/765
(AHLUPUR)
|
2617004000NRG24060920230155539
|
06/09/2023
|
VEER CHAND
|
2617004WL005390
|
VEER CHAND
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
07/11/2023
|
|
7131468747
|
|
VEER CHAND SO KHATTOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SARDULGARH
|
PB-17-004-002-001/803
(AHLUPUR)
|
2617004000NRG24060920230155556
|
06/09/2023
|
GUEDEV KAUR
|
2617004WL005390
|
GUEDEV KAUR
|
00354
|
PUNB0085300
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131468756
|
|
GURDEV KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SARDULGARH
|
PB-17-004-002-001/809
(AHLUPUR)
|
2617004000NRG24060920230155558
|
06/09/2023
|
NAJAR SINGH
|
2617004WL005390
|
NAJAR SINGH
|
00354
|
PUNB0085300
|
1450
|
1450
|
Processed
|
07/11/2023
|
|
7131468746
|
|
NAJAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SARDULGARH
|
PB-17-004-033-001/169
(MAANKHERA)
|
2617004000NRG24060920230155622
|
06/09/2023
|
NASIB KAUR
|
2617004WL005390
|
NASIB KAUR
|
00354
|
PUNB0085300
|
1375
|
1375
|
Processed
|
08/11/2023
|
|
7131468750
|
|
NASIB KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37915
|
37915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136074
|
136074
|
|
|
|
|
|
|
|