|
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-17-004-041-001/147
(SANGHA)
|
2617004000NRG24080120240281325
|
08/01/2024
|
BANDI
|
2617004WL009638
|
BANDI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977453
|
|
BANTI RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SARDULGARH
|
PB-17-004-041-001/15
(SANGHA)
|
2617004000NRG24080120240281326
|
08/01/2024
|
kalu bia
|
2617004WL009638
|
kalu bia
|
00349
|
PSIB0000463
|
460
|
460
|
Processed
|
01/04/2024
|
|
2380977522
|
|
KALLO BAI WO MUNSHI RAN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SARDULGARH
|
PB-17-004-041-001/157
(SANGHA)
|
2617004000NRG24080120240281327
|
08/01/2024
|
MALKITO BAI
|
2617004WL009638
|
MALKITO BAI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977541
|
|
MALKITO BAI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-041-001/173
(SANGHA)
|
2617004000NRG24080120240281328
|
08/01/2024
|
RAJI BAI
|
2617004WL009638
|
RAJI BAI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977485
|
|
RAJI BAI W/O VAKEEL ARAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-041-001/194
(SANGHA)
|
2617004000NRG24080120240281329
|
08/01/2024
|
AMARJEET KAUR
|
2617004WL009638
|
AMARJEET KAUR
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977474
|
|
AMARJIT KAUR WO MANJEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-041-001/214
(SANGHA)
|
2617004000NRG24080120240281330
|
08/01/2024
|
DHARAMPAL
|
2617004WL009638
|
DHARAMPAL
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977533
|
|
DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-041-001/214
(SANGHA)
|
2617004000NRG24080120240281331
|
08/01/2024
|
JEETO BAI
|
2617004WL009638
|
JEETO BAI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977538
|
|
JEETO BAI W/O DHARAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-041-001/217
(SANGHA)
|
2617004000NRG24080120240281332
|
08/01/2024
|
SOMA BAI
|
2617004WL009638
|
SOMA BAI
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977473
|
|
SOMA BAI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-041-001/218
(SANGHA)
|
2617004000NRG24080120240281333
|
08/01/2024
|
umi
|
2617004WL009638
|
umi
|
00349
|
PSIB0000463
|
460
|
460
|
Processed
|
01/04/2024
|
|
2380977525
|
|
UMI WO LACHHMAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-041-001/22
(SANGHA)
|
2617004000NRG24080120240281334
|
08/01/2024
|
AJMER KAUR
|
2617004WL009638
|
AJMER KAUR
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977523
|
|
AJMER KAUR W/O KALA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-041-001/22
(SANGHA)
|
2617004000NRG24080120240281335
|
08/01/2024
|
Pamma
|
2617004WL009638
|
Pamma
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977502
|
|
PAMMA SO KALA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-041-001/224
(SANGHA)
|
2617004000NRG24080120240281336
|
08/01/2024
|
SEETO BAI
|
2617004WL009638
|
SEETO BAI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977535
|
|
SEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-041-001/243
(SANGHA)
|
2617004000NRG24080120240281337
|
08/01/2024
|
AMARJIT KAUR
|
2617004WL009638
|
AMARJIT KAUR
|
00349
|
PSIB0000463
|
460
|
460
|
Processed
|
01/04/2024
|
|
2380977514
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-041-001/246
(SANGHA)
|
2617004000NRG24080120240281338
|
08/01/2024
|
SOMA BAI
|
2617004WL009638
|
SOMA BAI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977449
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-041-001/250
(SANGHA)
|
2617004000NRG24080120240281339
|
08/01/2024
|
HARBANS KAUR
|
2617004WL009638
|
HARBANS KAUR
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977447
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-041-001/251
(SANGHA)
|
2617004000NRG24080120240281340
|
08/01/2024
|
SHIMLO BAI
|
2617004WL009638
|
SHIMLO BAI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977451
|
|
SIMLA DEVI W/O RADHEY SHAYAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-041-001/252
(SANGHA)
|
2617004000NRG24080120240281341
|
08/01/2024
|
Sukhdev singh
|
2617004WL009638
|
Sukhdev singh
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977521
|
|
SUKHDEV SINGH & DSSO.MANSA. PLA.NO.65015
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-041-001/257
(SANGHA)
|
2617004000NRG24080120240281342
|
08/01/2024
|
BIMLA DEVI
|
2617004WL009638
|
BIMLA DEVI
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977490
|
|
BIMLA DEVI W/O SUKHDEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-041-001/258
(SANGHA)
|
2617004000NRG24080120240281343
|
08/01/2024
|
SUKHWINDER KAUR.
|
2617004WL009638
|
SUKHWINDER KAUR.
|
00349
|
PSIB0000463
|
690
|
690
|
Processed
|
01/04/2024
|
|
2380977536
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-041-001/261
(SANGHA)
|
2617004000NRG24080120240281344
|
08/01/2024
|
Harbans Kaur
|
2617004WL009638
|
Harbans Kaur
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977455
|
|
HARBANS KAUR W/O GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-041-001/262
(SANGHA)
|
2617004000NRG24080120240281345
|
08/01/2024
|
KARTARI BAI
|
2617004WL009638
|
KARTARI BAI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977452
|
|
KARTARI BAI W/O SARJEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-041-001/265
(SANGHA)
|
2617004000NRG24080120240281346
|
08/01/2024
|
RAJ BAI
|
2617004WL009638
|
RAJ BAI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977450
|
|
RAJ KAUR W/O SURINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-041-001/274
(SANGHA)
|
2617004000NRG24080120240281347
|
08/01/2024
|
Pammi Bai
|
2617004WL009638
|
Pammi Bai
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977500
|
|
PAMMI BAI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-041-001/276
(SANGHA)
|
2617004000NRG24080120240281348
|
08/01/2024
|
Jeeto Bai
|
2617004WL009638
|
Jeeto Bai
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977466
|
|
JEETO BAI& DSSO PLA 20426
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-041-001/282
(SANGHA)
|
2617004000NRG24080120240281349
|
08/01/2024
|
BIRA RAM
|
2617004WL009638
|
BIRA RAM
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977463
|
|
BIRA RAM S/O NOORA RAM & DSSO PLA.NO.779
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-041-001/284
(SANGHA)
|
2617004000NRG24080120240281350
|
08/01/2024
|
KARTARO BAI
|
2617004WL009638
|
KARTARO BAI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977498
|
|
KARTARO BAI WO PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-041-001/285
(SANGHA)
|
2617004000NRG24080120240281351
|
08/01/2024
|
BHOLA RAM
|
2617004WL009638
|
BHOLA RAM
|
00349
|
PSIB0000463
|
690
|
690
|
Processed
|
31/03/2024
|
|
2380977542
|
|
Mr. BHOLA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SARDULGARH
|
PB-17-004-041-001/285
(SANGHA)
|
2617004000NRG24080120240281352
|
08/01/2024
|
MUKHTIARO BAI
|
2617004WL009638
|
MUKHTIARO BAI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977477
|
|
MUKHTIARO BAI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-041-001/287
(SANGHA)
|
2617004000NRG24080120240281353
|
08/01/2024
|
MAYA DEVI
|
2617004WL009638
|
MAYA DEVI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977478
|
|
MAYA RANI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-041-001/291
(SANGHA)
|
2617004000NRG24080120240281354
|
08/01/2024
|
SUNITA RANI
|
2617004WL009638
|
SUNITA RANI
|
00349
|
PSIB0000463
|
690
|
690
|
Processed
|
01/04/2024
|
|
2380977487
|
|
SUNITA RANI WO JITO RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-041-001/327
(SANGHA)
|
2617004000NRG24080120240281355
|
08/01/2024
|
BIMLA BAI
|
2617004WL009638
|
BIMLA BAI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977476
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-041-001/331
(SANGHA)
|
2617004000NRG24080120240281356
|
08/01/2024
|
Hansa Ram
|
2617004WL009638
|
Hansa Ram
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977540
|
|
HANSA RAM SO PURAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-041-001/331
(SANGHA)
|
2617004000NRG24080120240281357
|
08/01/2024
|
SHALLO BAI
|
2617004WL009638
|
SHALLO BAI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977472
|
|
SALO BAI W/O HANSA RAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-041-001/335
(SANGHA)
|
2617004000NRG24080120240281359
|
08/01/2024
|
DHANO BAI
|
2617004WL009638
|
DHANO BAI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977475
|
|
DHANO BAI W/O MANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-041-001/335
(SANGHA)
|
2617004000NRG24080120240281358
|
08/01/2024
|
MANNA RAM
|
2617004WL009638
|
MANNA RAM
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977456
|
|
MANA RAM S/O MITHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-041-001/341
(SANGHA)
|
2617004000NRG24080120240281360
|
08/01/2024
|
PASO BAI
|
2617004WL009638
|
PASO BAI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977534
|
|
PASO BAI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-041-001/345
(SANGHA)
|
2617004000NRG24080120240281361
|
08/01/2024
|
SUKHWINDER KAUR
|
2617004WL009638
|
SUKHWINDER KAUR
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977470
|
|
SUKHWINDER KAUR W/O SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-041-001/35
(SANGHA)
|
2617004000NRG24080120240281362
|
08/01/2024
|
JASVIR KAUR
|
2617004WL009638
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977544
|
|
JASVIR KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-041-001/358
(SANGHA)
|
2617004000NRG24080120240281363
|
08/01/2024
|
LAJO BAI
|
2617004WL009638
|
LAJO BAI
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977486
|
|
LAJO RANI W/O RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-041-001/365
(SANGHA)
|
2617004000NRG24080120240281364
|
08/01/2024
|
GURPREET KAUR
|
2617004WL009638
|
GURPREET KAUR
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977484
|
|
GURPREET KAUR W/O BHAJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-041-001/384
(SANGHA)
|
2617004000NRG24080120240281365
|
08/01/2024
|
SARDARO BAI
|
2617004WL009638
|
SARDARO BAI
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977448
|
|
SARDARO BAI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-041-001/388
(SANGHA)
|
2617004000NRG24080120240281366
|
08/01/2024
|
LACHMAN RAM
|
2617004WL009638
|
LACHMAN RAM
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977454
|
|
LACHMAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-041-001/396
(SANGHA)
|
2617004000NRG24080120240281367
|
08/01/2024
|
SURJEETO BAI
|
2617004WL009638
|
SURJEETO BAI
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
31/03/2024
|
|
2380977539
|
|
SURJEET KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARDULGARH
|
PB-17-004-041-001/399
(SANGHA)
|
2617004000NRG24080120240281368
|
08/01/2024
|
VIDYA RANI
|
2617004WL009638
|
VIDYA RANI
|
00349
|
PSIB0000463
|
230
|
230
|
Processed
|
01/04/2024
|
|
2380977524
|
|
VIDIA DEVI W BALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-041-001/406
(SANGHA)
|
2617004000NRG24080120240281369
|
08/01/2024
|
Prem Kumar
|
2617004WL009638
|
Prem Kumar
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977457
|
|
PREM KUMAR S/O JAMNA DASS
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-041-001/409
(SANGHA)
|
2617004000NRG24080120240281370
|
08/01/2024
|
PARAMJIT KAUR
|
2617004WL009638
|
PARAMJIT KAUR
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977499
|
|
PARAMJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-041-001/419
(SANGHA)
|
2617004000NRG24080120240281372
|
08/01/2024
|
Sukhwinder Kaur
|
2617004WL009638
|
Sukhwinder Kaur
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977509
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-041-001/419
(SANGHA)
|
2617004000NRG24080120240281371
|
08/01/2024
|
swaran singh
|
2617004WL009638
|
swaran singh
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977497
|
|
SWARAN SINGH SO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-041-001/435
(SANGHA)
|
2617004000NRG24080120240281373
|
08/01/2024
|
JAGSIR SINGH
|
2617004WL009638
|
JAGSIR SINGH
|
00349
|
PSIB0000463
|
690
|
690
|
Processed
|
01/04/2024
|
|
2380977459
|
|
JAGSIR SINGH S/O ARJN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-041-001/435
(SANGHA)
|
2617004000NRG24080120240281374
|
08/01/2024
|
SIMRANJEET KAUR
|
2617004WL009638
|
SIMRANJEET KAUR
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977526
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SARDULGARH
|
PB-17-004-041-001/437
(SANGHA)
|
2617004000NRG24080120240281375
|
08/01/2024
|
MAHINDER SINGH
|
2617004WL009638
|
MAHINDER SINGH
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977468
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-041-001/437
(SANGHA)
|
2617004000NRG24080120240281376
|
08/01/2024
|
SUKHWINDER KAUR
|
2617004WL009638
|
SUKHWINDER KAUR
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977520
|
|
SUKHDEV KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-041-001/465
(SANGHA)
|
2617004000NRG24080120240281377
|
08/01/2024
|
JASVIR KAUR
|
2617004WL009638
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
31/03/2024
|
|
2380977458
|
|
JASVIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
54
|
SARDULGARH
|
PB-17-004-041-001/466
(SANGHA)
|
2617004000NRG24080120240281378
|
08/01/2024
|
CHARANJEET KAUR
|
2617004WL009638
|
CHARANJEET KAUR
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977461
|
|
CHARANJIT KAUR W/O GURMIT SING
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-041-001/479
(SANGHA)
|
2617004000NRG24080120240281379
|
08/01/2024
|
BIMLA DEVI
|
2617004WL009638
|
BIMLA DEVI
|
00349
|
PSIB0000463
|
690
|
690
|
Processed
|
01/04/2024
|
|
2380977471
|
|
BIMLA DEVI W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-041-001/493
(SANGHA)
|
2617004000NRG24080120240281380
|
08/01/2024
|
JASWANT SINGH
|
2617004WL009638
|
JASWANT SINGH
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977543
|
|
JASWANT SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-041-001/493
(SANGHA)
|
2617004000NRG24080120240281381
|
08/01/2024
|
KULWINDER KAUR
|
2617004WL009638
|
KULWINDER KAUR
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977517
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-041-001/502
(SANGHA)
|
2617004000NRG24080120240281382
|
08/01/2024
|
SHEELO BAI
|
2617004WL009638
|
SHEELO BAI
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977537
|
|
SHEELA BAI W/O DIAL CHAND.
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-041-001/544
(SANGHA)
|
2617004000NRG24080120240281383
|
08/01/2024
|
PAPPU RAM
|
2617004WL009638
|
PAPPU RAM
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977529
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-041-001/552
(SANGHA)
|
2617004000NRG24080120240281384
|
08/01/2024
|
DANI
|
2617004WL009638
|
DANI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977467
|
|
DAANI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-041-001/566
(SANGHA)
|
2617004000NRG24080120240281385
|
08/01/2024
|
BANTO BAI
|
2617004WL009638
|
BANTO BAI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977482
|
|
BANTO BAI WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-041-001/567
(SANGHA)
|
2617004000NRG24080120240281386
|
08/01/2024
|
GIAN KAUR
|
2617004WL009638
|
GIAN KAUR
|
00349
|
PSIB0000463
|
690
|
690
|
Processed
|
01/04/2024
|
|
2380977460
|
|
GIAN KAUR WO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-041-001/569
(SANGHA)
|
2617004000NRG24080120240281387
|
08/01/2024
|
BEER KAUR
|
2617004WL009638
|
BEER KAUR
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2380977483
|
|
BIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
64
|
SARDULGARH
|
PB-17-004-041-001/579
(SANGHA)
|
2617004000NRG24080120240281388
|
08/01/2024
|
VEERPAL KAUR
|
2617004WL009638
|
VEERPAL KAUR
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977515
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-041-001/58
(SANGHA)
|
2617004000NRG24080120240281389
|
08/01/2024
|
RAJU RAM
|
2617004WL009638
|
RAJU RAM
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977446
|
|
RAJU SINGH SO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-041-001/580
(SANGHA)
|
2617004000NRG24080120240281390
|
08/01/2024
|
ALI BAI
|
2617004WL009638
|
ALI BAI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977464
|
|
AALI BAI W/O GOPI RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-041-001/581
(SANGHA)
|
2617004000NRG24080120240281391
|
08/01/2024
|
MAHINDER KAUR
|
2617004WL009638
|
MAHINDER KAUR
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977493
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-041-001/582
(SANGHA)
|
2617004000NRG24080120240281392
|
08/01/2024
|
GIANO BAI
|
2617004WL009638
|
GIANO BAI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977481
|
|
GIANO BAI W/O SUKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-041-001/584
(SANGHA)
|
2617004000NRG24080120240281393
|
08/01/2024
|
HARJEET KAUR
|
2617004WL009638
|
HARJEET KAUR
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977506
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-041-001/586
(SANGHA)
|
2617004000NRG24080120240281394
|
08/01/2024
|
SARJITO BAI
|
2617004WL009638
|
SARJITO BAI
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977480
|
|
SURJITO BAI WO SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-041-001/590
(SANGHA)
|
2617004000NRG24080120240281395
|
08/01/2024
|
CHAND SINGH
|
2617004WL009638
|
CHAND SINGH
|
00349
|
PSIB0000463
|
230
|
230
|
Processed
|
01/04/2024
|
|
2380977528
|
|
CHAND SINGH S/O DARA SINGH 9592959393
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-041-001/602
(SANGHA)
|
2617004000NRG24080120240281396
|
08/01/2024
|
MAHINDR SINGH
|
2617004WL009638
|
MAHINDR SINGH
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977516
|
|
MAHINDER SINGH S/O SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-041-001/603
(SANGHA)
|
2617004000NRG24080120240281397
|
08/01/2024
|
SAMO RANI
|
2617004WL009638
|
SAMO RANI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977465
|
|
SAMMI BAI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-041-001/607
(SANGHA)
|
2617004000NRG24080120240281398
|
08/01/2024
|
LAADI BAI
|
2617004WL009638
|
LAADI BAI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977495
|
|
LAADI BAI WO MITHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-041-001/608
(SANGHA)
|
2617004000NRG24080120240281399
|
08/01/2024
|
PALO BAI
|
2617004WL009638
|
PALO BAI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977519
|
|
PALO BAI W/O BUTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-041-001/609
(SANGHA)
|
2617004000NRG24080120240281400
|
08/01/2024
|
LAJJO DEVI
|
2617004WL009638
|
LAJJO DEVI
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977530
|
|
LAJO DEVI W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-041-001/615
(SANGHA)
|
2617004000NRG24080120240281401
|
08/01/2024
|
Bhola Ram
|
2617004WL009638
|
Bhola Ram
|
00349
|
PSIB0000463
|
460
|
460
|
Processed
|
01/04/2024
|
|
2380977531
|
|
BHOLA RAM S/O ASHAN RAM 9417234548
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-041-001/640
(SANGHA)
|
2617004000NRG24080120240281403
|
08/01/2024
|
GURMIT KAUR
|
2617004WL009638
|
GURMIT KAUR
|
00349
|
PSIB0000463
|
690
|
690
|
Processed
|
31/03/2024
|
|
2380977511
|
|
MRS GURMEET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARDULGARH
|
PB-17-004-041-001/750
(SANGHA)
|
2617004000NRG24080120240281404
|
08/01/2024
|
RANI
|
2617004WL009638
|
RANI
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977503
|
|
RANI WO SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-041-001/754
(SANGHA)
|
2617004000NRG24080120240281405
|
08/01/2024
|
SUMITRA DEVI
|
2617004WL009638
|
SUMITRA DEVI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977469
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-041-001/777
(SANGHA)
|
2617004000NRG24080120240281406
|
08/01/2024
|
Nilam Rani
|
2617004WL009638
|
Nilam Rani
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977501
|
|
NILAM RANI WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-041-001/778
(SANGHA)
|
2617004000NRG24080120240281407
|
08/01/2024
|
Beena Rani
|
2617004WL009638
|
Beena Rani
|
00349
|
PSIB0000463
|
690
|
690
|
Processed
|
01/04/2024
|
|
2380977489
|
|
BEENA RANI W/O GURDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SARDULGARH
|
PB-17-004-041-001/790
(SANGHA)
|
2617004000NRG24080120240281408
|
08/01/2024
|
Amarjit Kaur
|
2617004WL009638
|
Amarjit Kaur
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977507
|
|
AMARJEET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-041-001/792
(SANGHA)
|
2617004000NRG24080120240281409
|
08/01/2024
|
Raj Kaur
|
2617004WL009638
|
Raj Kaur
|
00349
|
PSIB0000463
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977496
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SARDULGARH
|
PB-17-004-041-001/794
(SANGHA)
|
2617004000NRG24080120240281411
|
08/01/2024
|
PARTAP RAM
|
2617004WL009638
|
PARTAP RAM
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977532
|
|
PRTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SARDULGARH
|
PB-17-004-041-001/794
(SANGHA)
|
2617004000NRG24080120240281410
|
08/01/2024
|
ROOPA DEVI
|
2617004WL009638
|
ROOPA DEVI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977488
|
|
ROOPA DEVI W/O PARTAP RAM
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-041-001/817
(SANGHA)
|
2617004000NRG24080120240281412
|
08/01/2024
|
Jaswinder
|
2617004WL009638
|
Jaswinder
|
00349
|
PSIB0000463
|
460
|
460
|
Processed
|
01/04/2024
|
|
2380977494
|
|
JAWINDER KAUR WO RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-041-001/826
(SANGHA)
|
2617004000NRG24080120240281413
|
08/01/2024
|
SURESH KUMAR
|
2617004WL009638
|
SURESH KUMAR
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977518
|
|
SARES KUMAR S/O GARNAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SARDULGARH
|
PB-17-004-041-001/833
(SANGHA)
|
2617004000NRG24080120240281414
|
08/01/2024
|
RANI
|
2617004WL009638
|
RANI
|
00349
|
PSIB0000463
|
690
|
690
|
Processed
|
01/04/2024
|
|
2380977527
|
|
RANI W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-041-001/852
(SANGHA)
|
2617004000NRG24080120240281415
|
08/01/2024
|
Rajwinder Kaur
|
2617004WL009638
|
Rajwinder Kaur
|
00349
|
PSIB0000463
|
230
|
230
|
Processed
|
01/04/2024
|
|
2380977512
|
|
Rajinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SARDULGARH
|
PB-17-004-041-001/868
(SANGHA)
|
2617004000NRG24080120240281416
|
08/01/2024
|
JASVIR KAUR
|
2617004WL009638
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
690
|
690
|
Processed
|
01/04/2024
|
|
2380977508
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SARDULGARH
|
PB-17-004-041-001/873
(SANGHA)
|
2617004000NRG24080120240281417
|
08/01/2024
|
Kulwinder Kaur
|
2617004WL009638
|
Kulwinder Kaur
|
00349
|
PSIB0000463
|
230
|
230
|
Processed
|
01/04/2024
|
|
2380977462
|
|
KULWINDER KAUR W/O KULJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SARDULGARH
|
PB-17-004-041-001/875
(SANGHA)
|
2617004000NRG24080120240281418
|
08/01/2024
|
Reshma Bai
|
2617004WL009638
|
Reshma Bai
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977505
|
|
RESHMA BAI WO KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SARDULGARH
|
PB-17-004-041-001/884
(SANGHA)
|
2617004000NRG24080120240281419
|
08/01/2024
|
Ako Bai
|
2617004WL009638
|
Ako Bai
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977504
|
|
AKO BAI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SARDULGARH
|
PB-17-004-041-001/886
(SANGHA)
|
2617004000NRG24080120240281420
|
08/01/2024
|
Darshan Ram
|
2617004WL009638
|
Darshan Ram
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2380977510
|
|
DARSHAN RAM S/O MUNSHI RAM
|
BANK OF INDIA(508505)
|
|
96
|
SARDULGARH
|
PB-17-004-041-001/886
(SANGHA)
|
2617004000NRG24080120240281421
|
08/01/2024
|
Pammi Bhai
|
2617004WL009638
|
Pammi Bhai
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977513
|
|
PAMMI BHAI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SARDULGARH
|
PB-17-004-041-001/899
(SANGHA)
|
2617004000NRG24080120240281422
|
08/01/2024
|
Kulwinder Kaur
|
2617004WL009638
|
Kulwinder Kaur
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2380977492
|
|
MRS KULWINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARDULGARH
|
PB-17-004-041-001/94
(SANGHA)
|
2617004000NRG24080120240281423
|
08/01/2024
|
GUNDI BAI
|
2617004WL009638
|
GUNDI BAI
|
00349
|
PSIB0000463
|
1150
|
1150
|
Processed
|
01/04/2024
|
|
2380977479
|
|
GUDDI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
99
|
SARDULGARH
|
PB-17-004-041-001/634
(SANGHA)
|
2617004000NRG24080120240281402
|
08/01/2024
|
TIRATH SINGH
|
2617004WL009638
|
TIRATH SINGH
|
00349
|
PSIB0000602
|
920
|
920
|
Processed
|
01/04/2024
|
|
2380977491
|
|
TIRATH SINGH S/O PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|