|
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-17-004-006-001/56
(BHALANWARA)
|
2617004000NRG24170620230076009
|
17/06/2023
|
Jaswinder Kaur
|
2617004WL002345
|
Jaswinder Kaur
|
00089
|
CBIN0285049
|
1144
|
1144
|
Processed
|
27/06/2023
|
|
2798580285
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARDULGARH
|
PB-17-004-006-001/81
(BHALANWARA)
|
2617004000NRG24170620230076022
|
17/06/2023
|
JASWINDER KAUR
|
2617004WL002345
|
JASWINDER KAUR
|
00089
|
CBIN0285049
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580287
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-006-001/163
(BHALANWARA)
|
2617004000NRG24170620230075966
|
17/06/2023
|
gurnam singh
|
2617004WL002345
|
gurnam singh
|
00168
|
ICIC0003567
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2798580286
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-033-001/103
(MAANKHERA)
|
2617004000NRG24170620230076251
|
17/06/2023
|
HARJINDER KAUR
|
2617004WL002354
|
HARJINDER KAUR
|
00349
|
PSIB0000463
|
296
|
296
|
Processed
|
27/06/2023
|
|
2798580222
|
|
HARJINDER KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-033-001/111
(MAANKHERA)
|
2617004000NRG24170620230076252
|
17/06/2023
|
GURPREET KAUR
|
2617004WL002354
|
GURPREET KAUR
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580235
|
|
GURPREET KAUR W BACHITAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-033-001/116
(MAANKHERA)
|
2617004000NRG24170620230076253
|
17/06/2023
|
VIRPAL KAUR
|
2617004WL002354
|
VIRPAL KAUR
|
00349
|
PSIB0000463
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580230
|
|
VEERPAL KAUR W/O RAJDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-033-001/117
(MAANKHERA)
|
2617004000NRG24170620230076254
|
17/06/2023
|
PARAMJIT KAUR
|
2617004WL002354
|
PARAMJIT KAUR
|
00349
|
PSIB0000463
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2798580211
|
|
PRAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-033-001/118
(MAANKHERA)
|
2617004000NRG24170620230076255
|
17/06/2023
|
GURMATI DEVI
|
2617004WL002354
|
GURMATI DEVI
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580181
|
|
SURSATI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
SARDULGARH
|
PB-17-004-033-001/12
(MAANKHERA)
|
2617004000NRG24170620230076256
|
17/06/2023
|
SUKHPAL KAUR
|
2617004WL002354
|
SUKHPAL KAUR
|
00349
|
PSIB0000463
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580220
|
|
SUKHPAL KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-033-001/121
(MAANKHERA)
|
2617004000NRG24170620230076257
|
17/06/2023
|
GURMIT KAUR
|
2617004WL002354
|
GURMIT KAUR
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580311
|
|
GURDEEP KAUR W BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-033-001/122
(MAANKHERA)
|
2617004000NRG24170620230076258
|
17/06/2023
|
KARTAR KAUR
|
2617004WL002354
|
KARTAR KAUR
|
00349
|
PSIB0000463
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2798580180
|
|
KARTAR KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-033-001/125
(MAANKHERA)
|
2617004000NRG24170620230076259
|
17/06/2023
|
HARPREET KAUR
|
2617004WL002354
|
HARPREET KAUR
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580225
|
|
HARPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-033-001/127
(MAANKHERA)
|
2617004000NRG24170620230076260
|
17/06/2023
|
JAGSIR SINGH
|
2617004WL002354
|
JAGSIR SINGH
|
00349
|
PSIB0000463
|
592
|
592
|
Processed
|
27/06/2023
|
|
2798580193
|
|
JAGSIR SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-033-001/127
(MAANKHERA)
|
2617004000NRG24170620230076261
|
17/06/2023
|
KAMALDEEP KAUR
|
2617004WL002354
|
KAMALDEEP KAUR
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580213
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-033-001/128
(MAANKHERA)
|
2617004000NRG24170620230076263
|
17/06/2023
|
nirma devi
|
2617004WL002354
|
nirma devi
|
00349
|
PSIB0000463
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580191
|
|
MISS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARDULGARH
|
PB-17-004-033-001/128
(MAANKHERA)
|
2617004000NRG24170620230076262
|
17/06/2023
|
ROSHNI
|
2617004WL002354
|
ROSHNI
|
00349
|
PSIB0000463
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580206
|
|
ROSHNI DEVI WO NANU RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-033-001/129
(MAANKHERA)
|
2617004000NRG24170620230076264
|
17/06/2023
|
SUKHPAL KAUR
|
2617004WL002354
|
SUKHPAL KAUR
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580177
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
SARDULGARH
|
PB-17-004-033-001/132
(MAANKHERA)
|
2617004000NRG24170620230076266
|
17/06/2023
|
SUKHWINDER SINGH
|
2617004WL002354
|
SUKHWINDER SINGH
|
00349
|
PSIB0000463
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580192
|
|
SUKHWINDER SINGH S/O BIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-033-001/150
(MAANKHERA)
|
2617004000NRG24170620230076267
|
17/06/2023
|
VIRPAL KAUR
|
2617004WL002354
|
VIRPAL KAUR
|
00349
|
PSIB0000463
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2798580228
|
|
VEERPAL KAUR W/O BAGGARH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-033-001/151
(MAANKHERA)
|
2617004000NRG24170620230076268
|
17/06/2023
|
KRISHNA DEVI
|
2617004WL002354
|
KRISHNA DEVI
|
00349
|
PSIB0000463
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580217
|
|
KRISHANA W/O DUNDAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-033-001/151
(MAANKHERA)
|
2617004000NRG24170620230076269
|
17/06/2023
|
Raju RAm
|
2617004WL002354
|
Raju RAm
|
00349
|
PSIB0000463
|
592
|
592
|
Processed
|
27/06/2023
|
|
2798580234
|
|
RAJU RAM SO DUNGER RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-033-001/152
(MAANKHERA)
|
2617004000NRG24170620230076270
|
17/06/2023
|
BALJIT KAUR
|
2617004WL002354
|
BALJIT KAUR
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580187
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SARDULGARH
|
PB-17-004-033-001/160
(MAANKHERA)
|
2617004000NRG24170620230076271
|
17/06/2023
|
GURMIT KAUR
|
2617004WL002354
|
GURMIT KAUR
|
00349
|
PSIB0000463
|
296
|
296
|
Processed
|
27/06/2023
|
|
2798580184
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-033-001/161
(MAANKHERA)
|
2617004000NRG24170620230076272
|
17/06/2023
|
AMARJEET KAUR
|
2617004WL002354
|
AMARJEET KAUR
|
00349
|
PSIB0000463
|
592
|
592
|
Processed
|
27/06/2023
|
|
2798580314
|
|
SIMARJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-033-001/165
(MAANKHERA)
|
2617004000NRG24170620230076274
|
17/06/2023
|
BILLU SINGH
|
2617004WL002354
|
BILLU SINGH
|
00349
|
PSIB0000463
|
592
|
592
|
Processed
|
27/06/2023
|
|
2798580183
|
|
BILU SINGH SO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-033-001/172
(MAANKHERA)
|
2617004000NRG24170620230076275
|
17/06/2023
|
CHARANJIT KAUR
|
2617004WL002354
|
CHARANJIT KAUR
|
00349
|
PSIB0000463
|
888
|
888
|
Processed
|
27/06/2023
|
|
2798580219
|
|
CHARANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-033-001/173
(MAANKHERA)
|
2617004000NRG24170620230076276
|
17/06/2023
|
Sukhwinder Kaur
|
2617004WL002354
|
Sukhwinder Kaur
|
00349
|
PSIB0000463
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2798580194
|
|
SUKHWINDER KAUR W/O JAGSIR S.
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-033-001/174
(MAANKHERA)
|
2617004000NRG24170620230076277
|
17/06/2023
|
HARNEK SINGH
|
2617004WL002354
|
HARNEK SINGH
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580189
|
|
NEK SINGH S/O GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-033-001/191
(MAANKHERA)
|
2617004000NRG24170620230076281
|
17/06/2023
|
MANPRIT KAUR
|
2617004WL002354
|
MANPRIT KAUR
|
00349
|
PSIB0000463
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2798580312
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-033-001/196
(MAANKHERA)
|
2617004000NRG24170620230076282
|
17/06/2023
|
URMELA DEVI
|
2617004WL002354
|
URMELA DEVI
|
00349
|
PSIB0000463
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580231
|
|
ORMILA DEVI WO DEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-033-001/205
(MAANKHERA)
|
2617004000NRG24170620230076284
|
17/06/2023
|
MANJEET KAUR
|
2617004WL002354
|
MANJEET KAUR
|
00349
|
PSIB0000463
|
888
|
888
|
Processed
|
27/06/2023
|
|
2798580229
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
32
|
SARDULGARH
|
PB-17-004-033-001/208
(MAANKHERA)
|
2617004000NRG24170620230076286
|
17/06/2023
|
ANGREJ KAUR
|
2617004WL002354
|
ANGREJ KAUR
|
00349
|
PSIB0000463
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580209
|
|
ANGREZ KAUR & DSSO PLA 65873
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-033-001/209
(MAANKHERA)
|
2617004000NRG24170620230076287
|
17/06/2023
|
SUKHJEET KAUR
|
2617004WL002354
|
SUKHJEET KAUR
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580190
|
|
SUKHDEEP KAUR WO GOHNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-033-001/219
(MAANKHERA)
|
2617004000NRG24170620230076288
|
17/06/2023
|
KULDEEP KAUR
|
2617004WL002354
|
KULDEEP KAUR
|
00349
|
PSIB0000463
|
296
|
296
|
Processed
|
27/06/2023
|
|
2798580313
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-033-001/223
(MAANKHERA)
|
2617004000NRG24170620230076289
|
17/06/2023
|
JAGTAR SINGH
|
2617004WL002354
|
JAGTAR SINGH
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580198
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-033-001/227
(MAANKHERA)
|
2617004000NRG24170620230076291
|
17/06/2023
|
SURJIT SINGH
|
2617004WL002354
|
SURJIT SINGH
|
00349
|
PSIB0000463
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2798580202
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-033-001/246
(MAANKHERA)
|
2617004000NRG24170620230076293
|
17/06/2023
|
GURJEET RAM
|
2617004WL002354
|
GURJEET RAM
|
00349
|
PSIB0000463
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580200
|
|
GURJEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-033-001/246
(MAANKHERA)
|
2617004000NRG24170620230076294
|
17/06/2023
|
POOJA DEVI
|
2617004WL002354
|
POOJA DEVI
|
00349
|
PSIB0000463
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2798580310
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-033-001/248
(MAANKHERA)
|
2617004000NRG24170620230076295
|
17/06/2023
|
SIMRAN
|
2617004WL002354
|
SIMRAN
|
00349
|
PSIB0000463
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580237
|
|
Simran
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-033-001/261
(MAANKHERA)
|
2617004000NRG24170620230076296
|
17/06/2023
|
BUTA SINGH
|
2617004WL002354
|
BUTA SINGH
|
00349
|
PSIB0000463
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580236
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
SARDULGARH
|
PB-17-004-033-001/261
(MAANKHERA)
|
2617004000NRG24170620230076297
|
17/06/2023
|
JASHANDEEP KAUR
|
2617004WL002354
|
JASHANDEEP KAUR
|
00349
|
PSIB0000463
|
888
|
888
|
Processed
|
27/06/2023
|
|
2798580233
|
|
JASHANDEEP KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-033-001/264
(MAANKHERA)
|
2617004000NRG24170620230076298
|
17/06/2023
|
RENNU JEET
|
2617004WL002354
|
RENNU JEET
|
00349
|
PSIB0000463
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580232
|
|
RENNU JEET
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
SARDULGARH
|
PB-17-004-033-001/31
(MAANKHERA)
|
2617004000NRG24170620230076300
|
17/06/2023
|
ANJU RANI
|
2617004WL002354
|
ANJU RANI
|
00349
|
PSIB0000463
|
296
|
296
|
Processed
|
27/06/2023
|
|
2798580197
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-033-001/32
(MAANKHERA)
|
2617004000NRG24170620230076303
|
17/06/2023
|
RAJINDER KAUR
|
2617004WL002354
|
RAJINDER KAUR
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580221
|
|
RAJINDER KAUR WO RAJBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-033-001/323
(MAANKHERA)
|
2617004000NRG24170620230076305
|
17/06/2023
|
Balkaran Singh
|
2617004WL002354
|
Balkaran Singh
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580188
|
|
BALWINDER SINGH URF BALKARAN SINGH 94172
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-033-001/34
(MAANKHERA)
|
2617004000NRG24170620230076306
|
17/06/2023
|
KIRNA KAUR
|
2617004WL002354
|
KIRNA KAUR
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580226
|
|
KIRANA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-033-001/4
(MAANKHERA)
|
2617004000NRG24170620230076307
|
17/06/2023
|
KULWANT KAUR
|
2617004WL002354
|
KULWANT KAUR
|
00349
|
PSIB0000463
|
296
|
296
|
Processed
|
27/06/2023
|
|
2798580201
|
|
KULWANT KAUR WO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-033-001/45
(MAANKHERA)
|
2617004000NRG24170620230076308
|
17/06/2023
|
KARMJIT KAUR
|
2617004WL002354
|
KARMJIT KAUR
|
00349
|
PSIB0000463
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2798580223
|
|
KARAMJIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-033-001/46
(MAANKHERA)
|
2617004000NRG24170620230076309
|
17/06/2023
|
MALKIT SINGH
|
2617004WL002354
|
MALKIT SINGH
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580199
|
|
MALKIT SINGH (ENG)
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-033-001/47
(MAANKHERA)
|
2617004000NRG24170620230076310
|
17/06/2023
|
KALAWANTI DEVI
|
2617004WL002354
|
KALAWANTI DEVI
|
00349
|
PSIB0000463
|
592
|
592
|
Processed
|
27/06/2023
|
|
2798580214
|
|
KALAWANTI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
SARDULGARH
|
PB-17-004-033-001/49
(MAANKHERA)
|
2617004000NRG24170620230076311
|
17/06/2023
|
ARJAN
|
2617004WL002354
|
ARJAN
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580205
|
|
ARJAN RAM SO MODU RAM
|
UCO BANK(607066)
|
|
52
|
SARDULGARH
|
PB-17-004-033-001/50
(MAANKHERA)
|
2617004000NRG24170620230076312
|
17/06/2023
|
SURJIT KAUR
|
2617004WL002354
|
SURJIT KAUR
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580207
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-033-001/51
(MAANKHERA)
|
2617004000NRG24170620230076313
|
17/06/2023
|
NASIB KAUR
|
2617004WL002354
|
NASIB KAUR
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580204
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-033-001/55
(MAANKHERA)
|
2617004000NRG24170620230076314
|
17/06/2023
|
SIMARJEET KAUR
|
2617004WL002354
|
SIMARJEET KAUR
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580186
|
|
SIMARJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-033-001/56
(MAANKHERA)
|
2617004000NRG24170620230076315
|
17/06/2023
|
ROSHANI DEVI
|
2617004WL002354
|
ROSHANI DEVI
|
00349
|
PSIB0000463
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580208
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-033-001/60
(MAANKHERA)
|
2617004000NRG24170620230076318
|
17/06/2023
|
RUKHMANI DEVI
|
2617004WL002354
|
RUKHMANI DEVI
|
00349
|
PSIB0000463
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2798580203
|
|
RUKMANI DEVI W/O KHUSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-033-001/62
(MAANKHERA)
|
2617004000NRG24170620230076319
|
17/06/2023
|
BALJINDER KAUR
|
2617004WL002354
|
BALJINDER KAUR
|
00349
|
PSIB0000463
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580196
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-033-001/65
(MAANKHERA)
|
2617004000NRG24170620230076320
|
17/06/2023
|
KULDEEP KAUR
|
2617004WL002354
|
KULDEEP KAUR
|
00349
|
PSIB0000463
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580185
|
|
KULDEEP KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-033-001/66
(MAANKHERA)
|
2617004000NRG24170620230076321
|
17/06/2023
|
BALTEJ SINGH
|
2617004WL002354
|
BALTEJ SINGH
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580182
|
|
BALTEJ SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-033-001/66
(MAANKHERA)
|
2617004000NRG24170620230076322
|
17/06/2023
|
GURMIT KAUR
|
2617004WL002354
|
GURMIT KAUR
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580215
|
|
GUREMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-033-001/67
(MAANKHERA)
|
2617004000NRG24170620230076323
|
17/06/2023
|
MAHINDER KAUR
|
2617004WL002354
|
MAHINDER KAUR
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580178
|
|
MOHINDER KAUR W/O GENDA SINGH.
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-033-001/69
(MAANKHERA)
|
2617004000NRG24170620230076325
|
17/06/2023
|
Sukhjit kaur
|
2617004WL002354
|
Sukhjit kaur
|
00349
|
PSIB0000463
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580216
|
|
SUKHJIT KAUR W O JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-033-001/70
(MAANKHERA)
|
2617004000NRG24170620230076326
|
17/06/2023
|
PALVINDER KAUR
|
2617004WL002354
|
PALVINDER KAUR
|
00349
|
PSIB0000463
|
1184
|
1184
|
Processed
|
27/06/2023
|
|
2798580224
|
|
PALWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-033-001/71
(MAANKHERA)
|
2617004000NRG24170620230076327
|
17/06/2023
|
KULWANT KAUR
|
2617004WL002354
|
KULWANT KAUR
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580179
|
|
KULWANT KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-033-001/75
(MAANKHERA)
|
2617004000NRG24170620230076328
|
17/06/2023
|
KAMLA DEVI
|
2617004WL002354
|
KAMLA DEVI
|
00349
|
PSIB0000463
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580175
|
|
KAMLA DEVI W O CHHOTTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-033-001/77
(MAANKHERA)
|
2617004000NRG24170620230076329
|
17/06/2023
|
VIDYA DEVI
|
2617004WL002354
|
VIDYA DEVI
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580176
|
|
VIDYA DEVI WO DHARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-033-001/78
(MAANKHERA)
|
2617004000NRG24170620230076330
|
17/06/2023
|
DURGA DEVI
|
2617004WL002354
|
DURGA DEVI
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580227
|
|
DURGA DEVI WO HANUMAN
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-033-001/82
(MAANKHERA)
|
2617004000NRG24170620230076331
|
17/06/2023
|
SANDEEP KAUR
|
2617004WL002354
|
SANDEEP KAUR
|
00349
|
PSIB0000463
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580212
|
|
SANDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-033-001/90
(MAANKHERA)
|
2617004000NRG24170620230076332
|
17/06/2023
|
MANJINDER KAUR
|
2617004WL002354
|
MANJINDER KAUR
|
00349
|
PSIB0000463
|
888
|
888
|
Processed
|
27/06/2023
|
|
2798580210
|
|
MANJINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
70
|
SARDULGARH
|
PB-17-004-033-001/92
(MAANKHERA)
|
2617004000NRG24170620230076333
|
17/06/2023
|
HARJINDER KAUR
|
2617004WL002354
|
HARJINDER KAUR
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580218
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-033-001/94
(MAANKHERA)
|
2617004000NRG24170620230076334
|
17/06/2023
|
RAMANDEEP KAUR
|
2617004WL002354
|
RAMANDEEP KAUR
|
00349
|
PSIB0000463
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580195
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92648
|
92648
|
|
|
|
|
|
|
|
|
72
|
SARDULGARH
|
PB-17-004-033-001/188
(MAANKHERA)
|
2617004000NRG24170620230076278
|
17/06/2023
|
SUNITA DEVI
|
2617004WL002354
|
SUNITA DEVI
|
00349
|
PSIB0021439
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580280
|
|
SUNITA WO MAHAVIR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-033-001/207
(MAANKHERA)
|
2617004000NRG24170620230076285
|
17/06/2023
|
JASPREET KAUR
|
2617004WL002354
|
JASPREET KAUR
|
00349
|
PSIB0021439
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580291
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-033-001/226
(MAANKHERA)
|
2617004000NRG24170620230076290
|
17/06/2023
|
AMANDEEP KAUR
|
2617004WL002354
|
AMANDEEP KAUR
|
00349
|
PSIB0021439
|
296
|
296
|
Processed
|
27/06/2023
|
|
2798580277
|
|
AMANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
75
|
SARDULGARH
|
PB-17-004-033-001/235
(MAANKHERA)
|
2617004000NRG24170620230076292
|
17/06/2023
|
parminder kaur
|
2617004WL002354
|
parminder kaur
|
00349
|
PSIB0021439
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580278
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-033-001/310
(MAANKHERA)
|
2617004000NRG24170620230076301
|
17/06/2023
|
Harjinder Singh
|
2617004WL002354
|
Harjinder Singh
|
00349
|
PSIB0021439
|
592
|
592
|
Processed
|
27/06/2023
|
|
2798580279
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-033-001/312
(MAANKHERA)
|
2617004000NRG24170620230076302
|
17/06/2023
|
Sukhdeep Kaur
|
2617004WL002354
|
Sukhdeep Kaur
|
00349
|
PSIB0021439
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580282
|
|
SUKHDEEP KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
78
|
SARDULGARH
|
PB-17-004-033-001/6
(MAANKHERA)
|
2617004000NRG24170620230076317
|
17/06/2023
|
Sandeep Kaur
|
2617004WL002354
|
Sandeep Kaur
|
00349
|
PSIB0021439
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2798580281
|
|
SANDEEP KAUR WO JEEVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8584
|
8584
|
|
|
|
|
|
|
|
|
79
|
SARDULGARH
|
PB-17-004-006-001/164
(BHALANWARA)
|
2617004000NRG24170620230075967
|
17/06/2023
|
rajwant kaur
|
2617004WL002345
|
rajwant kaur
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580306
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
SARDULGARH
|
PB-17-004-006-001/175
(BHALANWARA)
|
2617004000NRG24170620230075968
|
17/06/2023
|
PARKAS KAUR
|
2617004WL002345
|
PARKAS KAUR
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580270
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SARDULGARH
|
PB-17-004-006-001/180
(BHALANWARA)
|
2617004000NRG24170620230075970
|
17/06/2023
|
jasveer kaur
|
2617004WL002345
|
jasveer kaur
|
00352
|
PUNB0PGB003
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2798580252
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
SARDULGARH
|
PB-17-004-006-001/182
(BHALANWARA)
|
2617004000NRG24170620230075972
|
17/06/2023
|
rekha rani
|
2617004WL002345
|
rekha rani
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580253
|
|
REKHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SARDULGARH
|
PB-17-004-006-001/187
(BHALANWARA)
|
2617004000NRG24170620230075973
|
17/06/2023
|
gugnia ram
|
2617004WL002345
|
gugnia ram
|
00352
|
PUNB0PGB003
|
1144
|
1144
|
Processed
|
27/06/2023
|
|
2798580298
|
|
GUGNIA RAM SO MATKU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SARDULGARH
|
PB-17-004-006-001/19
(BHALANWARA)
|
2617004000NRG24170620230075975
|
17/06/2023
|
GEETA
|
2617004WL002345
|
GEETA
|
00352
|
PUNB0PGB003
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2798580296
|
|
GEETA
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SARDULGARH
|
PB-17-004-006-001/19
(BHALANWARA)
|
2617004000NRG24170620230075974
|
17/06/2023
|
HARPAL SINGH
|
2617004WL002345
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2798580267
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
SARDULGARH
|
PB-17-004-006-001/193
(BHALANWARA)
|
2617004000NRG24170620230075976
|
17/06/2023
|
gurmeet kaur
|
2617004WL002345
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580241
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SARDULGARH
|
PB-17-004-006-001/196
(BHALANWARA)
|
2617004000NRG24170620230075977
|
17/06/2023
|
Rekha Rani
|
2617004WL002345
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580258
|
|
REKHA RANI WO MALL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SARDULGARH
|
PB-17-004-006-001/197
(BHALANWARA)
|
2617004000NRG24170620230075978
|
17/06/2023
|
SEEMA RANI
|
2617004WL002345
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580251
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
SARDULGARH
|
PB-17-004-006-001/199
(BHALANWARA)
|
2617004000NRG24170620230075979
|
17/06/2023
|
KOMAL
|
2617004WL002345
|
KOMAL
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580245
|
|
KOMAL
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
SARDULGARH
|
PB-17-004-006-001/2
(BHALANWARA)
|
2617004000NRG24170620230075980
|
17/06/2023
|
HARBANS KAUR
|
2617004WL002345
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580243
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
SARDULGARH
|
PB-17-004-006-001/200
(BHALANWARA)
|
2617004000NRG24170620230075981
|
17/06/2023
|
D C
|
2617004WL002345
|
D C
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580304
|
|
DC
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
SARDULGARH
|
PB-17-004-006-001/219
(BHALANWARA)
|
2617004000NRG24170620230075983
|
17/06/2023
|
KRISHAN LAL
|
2617004WL002345
|
KRISHAN LAL
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580242
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
93
|
SARDULGARH
|
PB-17-004-006-001/22
(BHALANWARA)
|
2617004000NRG24170620230075984
|
17/06/2023
|
MANPREET KAUR
|
2617004WL002345
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2798580246
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SARDULGARH
|
PB-17-004-006-001/222
(BHALANWARA)
|
2617004000NRG24170620230075985
|
17/06/2023
|
KRISHNA DEVI
|
2617004WL002345
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580259
|
|
KRISHNA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
95
|
SARDULGARH
|
PB-17-004-006-001/223
(BHALANWARA)
|
2617004000NRG24170620230075986
|
17/06/2023
|
BINDER SINGH
|
2617004WL002345
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
858
|
858
|
Processed
|
27/06/2023
|
|
2798580238
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SARDULGARH
|
PB-17-004-006-001/228
(BHALANWARA)
|
2617004000NRG24170620230075987
|
17/06/2023
|
RAVI KUMAR
|
2617004WL002345
|
RAVI KUMAR
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580288
|
|
RAVI KUMAR SO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
SARDULGARH
|
PB-17-004-006-001/230
(BHALANWARA)
|
2617004000NRG24170620230075989
|
17/06/2023
|
Balwinder Singh
|
2617004WL002345
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580254
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SARDULGARH
|
PB-17-004-006-001/30
(BHALANWARA)
|
2617004000NRG24170620230075992
|
17/06/2023
|
JOGINDER SINGH
|
2617004WL002345
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580269
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
SARDULGARH
|
PB-17-004-006-001/31
(BHALANWARA)
|
2617004000NRG24170620230075993
|
17/06/2023
|
LAL SINGH
|
2617004WL002345
|
LAL SINGH
|
00352
|
PUNB0PGB003
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2798580274
|
|
LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SARDULGARH
|
PB-17-004-006-001/32
(BHALANWARA)
|
2617004000NRG24170620230075995
|
17/06/2023
|
LABH SINGH
|
2617004WL002345
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
572
|
572
|
Processed
|
27/06/2023
|
|
2798580295
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
SARDULGARH
|
PB-17-004-006-001/36
(BHALANWARA)
|
2617004000NRG24170620230075996
|
17/06/2023
|
MUKHTIAR KAUR
|
2617004WL002345
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2798580271
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SARDULGARH
|
PB-17-004-006-001/38
(BHALANWARA)
|
2617004000NRG24170620230075997
|
17/06/2023
|
JAGMEET KAUR
|
2617004WL002345
|
JAGMEET KAUR
|
00352
|
PUNB0PGB003
|
858
|
858
|
Processed
|
27/06/2023
|
|
2798580248
|
|
JAGMEET , KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SARDULGARH
|
PB-17-004-006-001/39
(BHALANWARA)
|
2617004000NRG24170620230075998
|
17/06/2023
|
Labh Kaur
|
2617004WL002345
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2798580305
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
SARDULGARH
|
PB-17-004-006-001/40-A
(BHALANWARA)
|
2617004000NRG24170620230075999
|
17/06/2023
|
SUKHPAL KAUR
|
2617004WL002345
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2798580240
|
|
SUKHPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SARDULGARH
|
PB-17-004-006-001/43
(BHALANWARA)
|
2617004000NRG24170620230076000
|
17/06/2023
|
KULDEEP KAUR
|
2617004WL002345
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580297
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
SARDULGARH
|
PB-17-004-006-001/46
(BHALANWARA)
|
2617004000NRG24170620230076001
|
17/06/2023
|
BHANI RAM
|
2617004WL002345
|
BHANI RAM
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580268
|
|
BHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SARDULGARH
|
PB-17-004-006-001/46
(BHALANWARA)
|
2617004000NRG24170620230076002
|
17/06/2023
|
JEETO RANI
|
2617004WL002345
|
JEETO RANI
|
00352
|
PUNB0PGB003
|
858
|
858
|
Processed
|
27/06/2023
|
|
2798580247
|
|
JEETO WO BHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
SARDULGARH
|
PB-17-004-006-001/49
(BHALANWARA)
|
2617004000NRG24170620230076003
|
17/06/2023
|
PAPPU RAM
|
2617004WL002345
|
PAPPU RAM
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580272
|
|
PAPPU RAM SO TITU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
SARDULGARH
|
PB-17-004-006-001/51
(BHALANWARA)
|
2617004000NRG24170620230076005
|
17/06/2023
|
SANATHI RAM
|
2617004WL002345
|
SANATHI RAM
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580275
|
|
SANARTHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SARDULGARH
|
PB-17-004-006-001/52
(BHALANWARA)
|
2617004000NRG24170620230076007
|
17/06/2023
|
Roshni Rani
|
2617004WL002345
|
Roshni Rani
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580249
|
|
ROSHNI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SARDULGARH
|
PB-17-004-006-001/52
(BHALANWARA)
|
2617004000NRG24170620230076006
|
17/06/2023
|
SOHAN LAL
|
2617004WL002345
|
SOHAN LAL
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580273
|
|
SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
SARDULGARH
|
PB-17-004-006-001/53
(BHALANWARA)
|
2617004000NRG24170620230076008
|
17/06/2023
|
KIRU RAM
|
2617004WL002345
|
KIRU RAM
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580299
|
|
KIRHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SARDULGARH
|
PB-17-004-006-001/60
(BHALANWARA)
|
2617004000NRG24170620230076010
|
17/06/2023
|
PAL KAUR
|
2617004WL002345
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580303
|
|
PALO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
SARDULGARH
|
PB-17-004-006-001/66
(BHALANWARA)
|
2617004000NRG24170620230076012
|
17/06/2023
|
VIRPAL KAUR
|
2617004WL002345
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580293
|
|
VEERPAL KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SARDULGARH
|
PB-17-004-006-001/67
(BHALANWARA)
|
2617004000NRG24170620230076013
|
17/06/2023
|
JAGRAJ SINGH
|
2617004WL002345
|
JAGRAJ SINGH
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580294
|
|
JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
SARDULGARH
|
PB-17-004-006-001/69
(BHALANWARA)
|
2617004000NRG24170620230076015
|
17/06/2023
|
Harpreet Kaur
|
2617004WL002345
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2798580250
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SARDULGARH
|
PB-17-004-006-001/70
(BHALANWARA)
|
2617004000NRG24170620230076016
|
17/06/2023
|
SUKHPAL KAUR
|
2617004WL002345
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580255
|
|
SUKPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
SARDULGARH
|
PB-17-004-006-001/74
(BHALANWARA)
|
2617004000NRG24170620230076018
|
17/06/2023
|
VICKY
|
2617004WL002345
|
VICKY
|
00352
|
PUNB0PGB003
|
572
|
572
|
Processed
|
27/06/2023
|
|
2798580244
|
|
VICKY
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SARDULGARH
|
PB-17-004-006-001/80
(BHALANWARA)
|
2617004000NRG24170620230076020
|
17/06/2023
|
HARPAL SINGH
|
2617004WL002345
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580292
|
|
Harpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
SARDULGARH
|
PB-17-004-006-001/81
(BHALANWARA)
|
2617004000NRG24170620230076021
|
17/06/2023
|
BALJEET SINGH
|
2617004WL002345
|
BALJEET SINGH
|
00352
|
PUNB0PGB003
|
286
|
286
|
Processed
|
27/06/2023
|
|
2798580276
|
|
BALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
121
|
SARDULGARH
|
PB-17-004-006-001/82
(BHALANWARA)
|
2617004000NRG24170620230076024
|
17/06/2023
|
RANJIT KAUR
|
2617004WL002345
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580239
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
SARDULGARH
|
PB-17-004-006-001/82
(BHALANWARA)
|
2617004000NRG24170620230076023
|
17/06/2023
|
SURJIT SINGH
|
2617004WL002345
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580307
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
SARDULGARH
|
PB-17-004-006-001/85
(BHALANWARA)
|
2617004000NRG24170620230076025
|
17/06/2023
|
Surjeet Kaur
|
2617004WL002345
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2798580257
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SARDULGARH
|
PB-17-004-006-001/95
(BHALANWARA)
|
2617004000NRG24170620230076026
|
17/06/2023
|
Soroaj rani
|
2617004WL002345
|
Soroaj rani
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580302
|
|
SAROJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
SARDULGARH
|
PB-17-004-006-001/97
(BHALANWARA)
|
2617004000NRG24170620230076027
|
17/06/2023
|
veera
|
2617004WL002345
|
veera
|
00352
|
PUNB0PGB003
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580256
|
|
VEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70928
|
70928
|
|
|
|
|
|
|
|
|
126
|
SARDULGARH
|
PB-17-004-006-001/176
(BHALANWARA)
|
2617004000NRG24170620230075969
|
17/06/2023
|
NIRMAL SINGH
|
2617004WL002345
|
NIRMAL SINGH
|
00354
|
PUNB0085300
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2798580263
|
|
NIRMAL SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SARDULGARH
|
PB-17-004-006-001/182
(BHALANWARA)
|
2617004000NRG24170620230075971
|
17/06/2023
|
mahaveer
|
2617004WL002345
|
mahaveer
|
00354
|
PUNB0085300
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580261
|
|
MAHAVEER RAM SO BUDH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SARDULGARH
|
PB-17-004-006-001/29
(BHALANWARA)
|
2617004000NRG24170620230075991
|
17/06/2023
|
KULWINDER KAUR
|
2617004WL002345
|
KULWINDER KAUR
|
00354
|
PUNB0085300
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2798580260
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SARDULGARH
|
PB-17-004-006-001/31
(BHALANWARA)
|
2617004000NRG24170620230075994
|
17/06/2023
|
SUKHDEEP KAUR
|
2617004WL002345
|
SUKHDEEP KAUR
|
00354
|
PUNB0085300
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2798580308
|
|
SUKHDEEP KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SARDULGARH
|
PB-17-004-006-001/50
(BHALANWARA)
|
2617004000NRG24170620230076004
|
17/06/2023
|
Maya
|
2617004WL002345
|
Maya
|
00354
|
PUNB0085300
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580264
|
|
MAYA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SARDULGARH
|
PB-17-004-033-001/57
(MAANKHERA)
|
2617004000NRG24170620230076316
|
17/06/2023
|
RAJVINDER SINGH
|
2617004WL002354
|
RAJVINDER SINGH
|
00354
|
PUNB0085300
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580309
|
|
RAJWINDER SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9498
|
9498
|
|
|
|
|
|
|
|
|
132
|
SARDULGARH
|
PB-17-004-006-001/202
(BHALANWARA)
|
2617004000NRG24170620230075982
|
17/06/2023
|
RANI
|
2617004WL002345
|
RANI
|
00354
|
PUNB0125510
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580265
|
|
RANI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SARDULGARH
|
PB-17-004-006-001/229
(BHALANWARA)
|
2617004000NRG24170620230075988
|
17/06/2023
|
Sinder Kaur
|
2617004WL002345
|
Sinder Kaur
|
00354
|
PUNB0125510
|
572
|
572
|
Processed
|
27/06/2023
|
|
2798580262
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SARDULGARH
|
PB-17-004-006-001/62
(BHALANWARA)
|
2617004000NRG24170620230076011
|
17/06/2023
|
Kulwant Kaur
|
2617004WL002345
|
Kulwant Kaur
|
00354
|
PUNB0125510
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580266
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SARDULGARH
|
PB-17-004-006-001/72
(BHALANWARA)
|
2617004000NRG24170620230076017
|
17/06/2023
|
PAPPI SINGH
|
2617004WL002345
|
PAPPI SINGH
|
00354
|
PUNB0125510
|
858
|
858
|
Processed
|
27/06/2023
|
|
2798580301
|
|
PAPPI SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
SARDULGARH
|
PB-17-004-006-001/8
(BHALANWARA)
|
2617004000NRG24170620230076019
|
17/06/2023
|
SUNEHRI
|
2617004WL002345
|
SUNEHRI
|
00354
|
PUNB0125510
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2798580300
|
|
SUNAIHARI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6292
|
6292
|
|
|
|
|
|
|
|
|
137
|
SARDULGARH
|
PB-17-004-006-001/68
(BHALANWARA)
|
2617004000NRG24170620230076014
|
17/06/2023
|
VINOD KUMAR
|
2617004WL002345
|
VINOD KUMAR
|
00415
|
SBIN0011973
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2798580284
|
|
VINOD KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
138
|
SARDULGARH
|
PB-17-004-006-001/24
(BHALANWARA)
|
2617004000NRG24170620230075990
|
17/06/2023
|
HAWA SINGH
|
2617004WL002345
|
HAWA SINGH
|
00415
|
SBIN0050319
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2798580289
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARDULGARH
|
PB-17-004-033-001/320
(MAANKHERA)
|
2617004000NRG24170620230076304
|
17/06/2023
|
Lakhwinder Singh
|
2617004WL002354
|
Lakhwinder Singh
|
00415
|
SBIN0050319
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580283
|
|
LAKHWINDER SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
140
|
SARDULGARH
|
PB-17-004-033-001/131
(MAANKHERA)
|
2617004000NRG24170620230076265
|
17/06/2023
|
BEANT KAUR
|
2617004WL002354
|
BEANT KAUR
|
00462
|
UCBA0003172
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2798580290
|
|
BEANT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198938
|
198938
|
|
|
|
|
|
|
|