|
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-17-004-033-001/249
(MAANKHERA)
|
2617004000NRG25190420240003568
|
19/04/2024
|
SUNITA
|
2617004WL000173
|
SUNITA
|
00089
|
CBIN0285049
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374932429
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-033-001/102
(MAANKHERA)
|
2617004000NRG25190420240003539
|
19/04/2024
|
KARNAIL KAUR
|
2617004WL000173
|
KARNAIL KAUR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932355
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SARDULGARH
|
PB-17-004-033-001/105
(MAANKHERA)
|
2617004000NRG25190420240003540
|
19/04/2024
|
GORJA KAUR
|
2617004WL000173
|
GORJA KAUR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932374
|
|
GURNAM KOUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-033-001/107
(MAANKHERA)
|
2617004000NRG25190420240003541
|
19/04/2024
|
KARAMJIT KAUR
|
2617004WL000173
|
KARAMJIT KAUR
|
00349
|
PSIB0000463
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374932356
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-033-001/116
(MAANKHERA)
|
2617004000NRG25190420240003542
|
19/04/2024
|
VIRPAL KAUR
|
2617004WL000173
|
VIRPAL KAUR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932398
|
|
VEERPAL KAUR W/O RAJDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-033-001/117
(MAANKHERA)
|
2617004000NRG25190420240003543
|
19/04/2024
|
PARAMJIT KAUR
|
2617004WL000173
|
PARAMJIT KAUR
|
00349
|
PSIB0000463
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374932354
|
|
PRAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-033-001/118
(MAANKHERA)
|
2617004000NRG25190420240003544
|
19/04/2024
|
GURMATI DEVI
|
2617004WL000173
|
GURMATI DEVI
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932346
|
|
SURSATI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
SARDULGARH
|
PB-17-004-033-001/126
(MAANKHERA)
|
2617004000NRG25190420240003545
|
19/04/2024
|
Malkit kaur
|
2617004WL000173
|
Malkit kaur
|
00349
|
PSIB0000463
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374932381
|
|
MALKIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
SARDULGARH
|
PB-17-004-033-001/143
(MAANKHERA)
|
2617004000NRG25190420240003546
|
19/04/2024
|
MANDEEP KAUR
|
2617004WL000173
|
MANDEEP KAUR
|
00349
|
PSIB0000463
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374932347
|
|
SANDEEP KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-033-001/151
(MAANKHERA)
|
2617004000NRG25190420240003547
|
19/04/2024
|
KRISHNA DEVI
|
2617004WL000173
|
KRISHNA DEVI
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932385
|
|
KRISHANA W/O DUNDAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-033-001/152
(MAANKHERA)
|
2617004000NRG25190420240003548
|
19/04/2024
|
BALJIT KAUR
|
2617004WL000173
|
BALJIT KAUR
|
00349
|
PSIB0000463
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374932350
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SARDULGARH
|
PB-17-004-033-001/162
(MAANKHERA)
|
2617004000NRG25190420240003549
|
19/04/2024
|
SANDIP KAUR
|
2617004WL000173
|
SANDIP KAUR
|
00349
|
PSIB0000463
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374932389
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-033-001/168
(MAANKHERA)
|
2617004000NRG25190420240003550
|
19/04/2024
|
PARAMJEET SINGH
|
2617004WL000173
|
PARAMJEET SINGH
|
00349
|
PSIB0000463
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374932363
|
|
PRAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-033-001/172
(MAANKHERA)
|
2617004000NRG25190420240003551
|
19/04/2024
|
CHARANJIT KAUR
|
2617004WL000173
|
CHARANJIT KAUR
|
00349
|
PSIB0000463
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374932386
|
|
CHARANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-033-001/18
(MAANKHERA)
|
2617004000NRG25190420240003552
|
19/04/2024
|
HARNEK SINGH
|
2617004WL000173
|
HARNEK SINGH
|
00349
|
PSIB0000463
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374932378
|
|
HARNEK SINGH
|
UCO BANK(607066)
|
|
16
|
SARDULGARH
|
PB-17-004-033-001/189
(MAANKHERA)
|
2617004000NRG25190420240003555
|
19/04/2024
|
SUKHJEET KAUR
|
2617004WL000173
|
SUKHJEET KAUR
|
00349
|
PSIB0000463
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374932388
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARDULGARH
|
PB-17-004-033-001/191
(MAANKHERA)
|
2617004000NRG25190420240003556
|
19/04/2024
|
MANPRIT KAUR
|
2617004WL000173
|
MANPRIT KAUR
|
00349
|
PSIB0000463
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374932404
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-033-001/199
(MAANKHERA)
|
2617004000NRG25190420240003557
|
19/04/2024
|
PAL KAUR
|
2617004WL000173
|
PAL KAUR
|
00349
|
PSIB0000463
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374932358
|
|
PALA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-033-001/206
(MAANKHERA)
|
2617004000NRG25190420240003558
|
19/04/2024
|
SHIMLA DEVI
|
2617004WL000173
|
SHIMLA DEVI
|
00349
|
PSIB0000463
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374932357
|
|
SIMLA RANI W/O JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-033-001/208
(MAANKHERA)
|
2617004000NRG25190420240003560
|
19/04/2024
|
ANGREJ KAUR
|
2617004WL000173
|
ANGREJ KAUR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932352
|
|
ANGREZ KAUR & DSSO PLA 65873
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-033-001/209
(MAANKHERA)
|
2617004000NRG25190420240003561
|
19/04/2024
|
SUKHJEET KAUR
|
2617004WL000173
|
SUKHJEET KAUR
|
00349
|
PSIB0000463
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374932362
|
|
SUKHDEEP KAUR WO GOHNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-033-001/223
(MAANKHERA)
|
2617004000NRG25190420240003562
|
19/04/2024
|
Rajinder Kaur
|
2617004WL000173
|
Rajinder Kaur
|
00349
|
PSIB0000463
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374932364
|
|
RAJINDER KAURW/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-033-001/227
(MAANKHERA)
|
2617004000NRG25190420240003563
|
19/04/2024
|
SURJIT SINGH
|
2617004WL000173
|
SURJIT SINGH
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932360
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-033-001/234
(MAANKHERA)
|
2617004000NRG25190420240003565
|
19/04/2024
|
Baljit Kaur
|
2617004WL000173
|
Baljit Kaur
|
00349
|
PSIB0000463
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374932393
|
|
BALJIT KAUR W/O BALLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-033-001/245
(MAANKHERA)
|
2617004000NRG25190420240003566
|
19/04/2024
|
PADMA BAI
|
2617004WL000173
|
PADMA BAI
|
00349
|
PSIB0000463
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374932399
|
|
PADMA BAI WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-033-001/248
(MAANKHERA)
|
2617004000NRG25190420240003567
|
19/04/2024
|
SIMRAN
|
2617004WL000173
|
SIMRAN
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932396
|
|
Simran
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-033-001/264
(MAANKHERA)
|
2617004000NRG25190420240003569
|
19/04/2024
|
RENNU JEET
|
2617004WL000173
|
RENNU JEET
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932401
|
|
RENNU JEET
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
SARDULGARH
|
PB-17-004-033-001/28
(MAANKHERA)
|
2617004000NRG25190420240003570
|
19/04/2024
|
JASVINDER SINGH
|
2617004WL000173
|
JASVINDER SINGH
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932390
|
|
JASWINDER SINGH S/O GEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-033-001/28
(MAANKHERA)
|
2617004000NRG25190420240003571
|
19/04/2024
|
SUKHJINDER KAUR
|
2617004WL000173
|
SUKHJINDER KAUR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932395
|
|
SUKHJINDER KAUR WOJASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-033-001/328
(MAANKHERA)
|
2617004000NRG25190420240003573
|
19/04/2024
|
Sukhpal Kaur
|
2617004WL000173
|
Sukhpal Kaur
|
00349
|
PSIB0000463
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374932405
|
|
SUKHPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
SARDULGARH
|
PB-17-004-033-001/331
(MAANKHERA)
|
2617004000NRG25190420240003574
|
19/04/2024
|
Harjinder Singh
|
2617004WL000173
|
Harjinder Singh
|
00349
|
PSIB0000463
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374932348
|
|
HARJINDER SINGH SO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARDULGARH
|
PB-17-004-033-001/34
(MAANKHERA)
|
2617004000NRG25190420240003576
|
19/04/2024
|
KIRNA KAUR
|
2617004WL000173
|
KIRNA KAUR
|
00349
|
PSIB0000463
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374932394
|
|
KIRANA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-033-001/36
(MAANKHERA)
|
2617004000NRG25190420240003577
|
19/04/2024
|
GURMAIL SINGH
|
2617004WL000173
|
GURMAIL SINGH
|
00349
|
PSIB0000463
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374932379
|
|
GURMEL SINGH SO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-033-001/40
(MAANKHERA)
|
2617004000NRG25190420240003578
|
19/04/2024
|
MALKIT KAUR
|
2617004WL000173
|
MALKIT KAUR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932361
|
|
MALKIT KAUR W/O PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-033-001/46
(MAANKHERA)
|
2617004000NRG25190420240003579
|
19/04/2024
|
MALKIT SINGH
|
2617004WL000173
|
MALKIT SINGH
|
00349
|
PSIB0000463
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374932380
|
|
MALKIT SINGH (ENG)
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-033-001/50
(MAANKHERA)
|
2617004000NRG25190420240003580
|
19/04/2024
|
SURJIT KAUR
|
2617004WL000173
|
SURJIT KAUR
|
00349
|
PSIB0000463
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374932359
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-033-001/51
(MAANKHERA)
|
2617004000NRG25190420240003581
|
19/04/2024
|
NASIB KAUR
|
2617004WL000173
|
NASIB KAUR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932349
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-033-001/56
(MAANKHERA)
|
2617004000NRG25190420240003582
|
19/04/2024
|
ROSHANI DEVI
|
2617004WL000173
|
ROSHANI DEVI
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932351
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-033-001/62
(MAANKHERA)
|
2617004000NRG25190420240003583
|
19/04/2024
|
BALJINDER KAUR
|
2617004WL000173
|
BALJINDER KAUR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932375
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-033-001/81
(MAANKHERA)
|
2617004000NRG25190420240003584
|
19/04/2024
|
CHOTA SINGH
|
2617004WL000173
|
CHOTA SINGH
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932373
|
|
CHHOTA SINGH SO INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-033-001/87
(MAANKHERA)
|
2617004000NRG25190420240003585
|
19/04/2024
|
NACHATAR KAUR
|
2617004WL000173
|
NACHATAR KAUR
|
00349
|
PSIB0000463
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374932412
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-033-001/90
(MAANKHERA)
|
2617004000NRG25190420240003586
|
19/04/2024
|
MANJINDER KAUR
|
2617004WL000173
|
MANJINDER KAUR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932353
|
|
MANJINDER KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
SARDULGARH
|
PB-17-004-033-001/94
(MAANKHERA)
|
2617004000NRG25190420240003587
|
19/04/2024
|
RAMANDEEP KAUR
|
2617004WL000173
|
RAMANDEEP KAUR
|
00349
|
PSIB0000463
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374932376
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-033-001/98
(MAANKHERA)
|
2617004000NRG25190420240003588
|
19/04/2024
|
RAJ KUMARI
|
2617004WL000173
|
RAJ KUMARI
|
00349
|
PSIB0000463
|
600
|
600
|
Rejected
|
29/04/2024
|
|
3374932377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SARDULGARH
|
PB-17-004-033-001/99
(MAANKHERA)
|
2617004000NRG25190420240003589
|
19/04/2024
|
CHARNJIT KAUR
|
2617004WL000173
|
CHARNJIT KAUR
|
00349
|
PSIB0000463
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932387
|
|
CHARANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
46
|
SARDULGARH
|
PB-17-004-033-001/188
(MAANKHERA)
|
2617004000NRG25190420240003553
|
19/04/2024
|
SARBATI
|
2617004WL000173
|
SARBATI
|
00349
|
PSIB0021439
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374932413
|
|
SARBATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-033-001/188
(MAANKHERA)
|
2617004000NRG25190420240003554
|
19/04/2024
|
SUNITA DEVI
|
2617004WL000173
|
SUNITA DEVI
|
00349
|
PSIB0021439
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374932416
|
|
SUNITA WO MAHAVIR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-033-001/207
(MAANKHERA)
|
2617004000NRG25190420240003559
|
19/04/2024
|
JASPREET KAUR
|
2617004WL000173
|
JASPREET KAUR
|
00349
|
PSIB0021439
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374932419
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-033-001/234
(MAANKHERA)
|
2617004000NRG25190420240003564
|
19/04/2024
|
Balla Singh
|
2617004WL000173
|
Balla Singh
|
00349
|
PSIB0021439
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374932424
|
|
BALLA SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
SARDULGARH
|
PB-17-004-033-001/331
(MAANKHERA)
|
2617004000NRG25190420240003575
|
19/04/2024
|
Sukhpreet Kaur
|
2617004WL000173
|
Sukhpreet Kaur
|
00349
|
PSIB0021439
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374932427
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
51
|
SARDULGARH
|
PB-17-004-027-001/159
(KAURIWALA)
|
2617004000NRG25190420240003500
|
19/04/2024
|
GURMEET KAUR
|
2617004WL000171
|
GURMEET KAUR
|
00349
|
PSIB0021535
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374932425
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-027-001/24
(KAURIWALA)
|
2617004000NRG25190420240003507
|
19/04/2024
|
VIR KAUR
|
2617004WL000171
|
VIR KAUR
|
00349
|
PSIB0021535
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932421
|
|
BIRO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
53
|
SARDULGARH
|
PB-17-004-027-001/114
(KAURIWALA)
|
2617004000NRG25190420240003489
|
19/04/2024
|
VIRPAL KAUR
|
2617004WL000171
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932406
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SARDULGARH
|
PB-17-004-027-001/12
(KAURIWALA)
|
2617004000NRG25190420240003490
|
19/04/2024
|
PARWINDER KAUR
|
2617004WL000171
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932422
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SARDULGARH
|
PB-17-004-027-001/158
(KAURIWALA)
|
2617004000NRG25190420240003499
|
19/04/2024
|
PARAMJIT KAUR
|
2617004WL000171
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932420
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SARDULGARH
|
PB-17-004-027-001/22
(KAURIWALA)
|
2617004000NRG25190420240003506
|
19/04/2024
|
JOGINDER KAUR
|
2617004WL000171
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
29/04/2024
|
|
3374932367
|
|
JOGINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SARDULGARH
|
PB-17-004-027-001/27
(KAURIWALA)
|
2617004000NRG25190420240003508
|
19/04/2024
|
RAJ KAUR
|
2617004WL000171
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374932423
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SARDULGARH
|
PB-17-004-027-001/4
(KAURIWALA)
|
2617004000NRG25190420240003511
|
19/04/2024
|
rani
|
2617004WL000171
|
rani
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374932402
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
59
|
SARDULGARH
|
PB-17-004-027-001/49
(KAURIWALA)
|
2617004000NRG25190420240003514
|
19/04/2024
|
MANJEET KAUR
|
2617004WL000171
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932397
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
SARDULGARH
|
PB-17-004-027-001/53
(KAURIWALA)
|
2617004000NRG25190420240003515
|
19/04/2024
|
SUNITA DEVI
|
2617004WL000171
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932403
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SARDULGARH
|
PB-17-004-027-001/91
(KAURIWALA)
|
2617004000NRG25190420240003520
|
19/04/2024
|
RAJVIR KAUR
|
2617004WL000171
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374932383
|
|
RAJVEER KAUR WO RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
62
|
SARDULGARH
|
PB-17-004-027-001/14
(KAURIWALA)
|
2617004000NRG25190420240003495
|
19/04/2024
|
LACHMI DEVI
|
2617004WL000171
|
LACHMI DEVI
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374932392
|
|
Mrs. LAXMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SARDULGARH
|
PB-17-004-027-001/154
(KAURIWALA)
|
2617004000NRG25190420240003498
|
19/04/2024
|
PUJA RANI
|
2617004WL000171
|
PUJA RANI
|
00354
|
PUNB0085300
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374932414
|
|
POOJA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SARDULGARH
|
PB-17-004-027-001/160
(KAURIWALA)
|
2617004000NRG25190420240003501
|
19/04/2024
|
Kavita
|
2617004WL000171
|
Kavita
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932417
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SARDULGARH
|
PB-17-004-027-001/19
(KAURIWALA)
|
2617004000NRG25190420240003502
|
19/04/2024
|
MASSA SINGH
|
2617004WL000171
|
MASSA SINGH
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932366
|
|
MASSA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SARDULGARH
|
PB-17-004-027-001/201
(KAURIWALA)
|
2617004000NRG25190420240003503
|
19/04/2024
|
GURPREET SINGH
|
2617004WL000171
|
GURPREET SINGH
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374932400
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-027-001/39
(KAURIWALA)
|
2617004000NRG25190420240003509
|
19/04/2024
|
VIRU RAM
|
2617004WL000171
|
VIRU RAM
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932368
|
|
BIRU RAM
|
ICICI BANK LTD(508534)
|
|
68
|
SARDULGARH
|
PB-17-004-027-001/7
(KAURIWALA)
|
2617004000NRG25190420240003516
|
19/04/2024
|
KAMLA DEVI
|
2617004WL000171
|
KAMLA DEVI
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932411
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SARDULGARH
|
PB-17-004-027-001/99
(KAURIWALA)
|
2617004000NRG25190420240003521
|
19/04/2024
|
LALI
|
2617004WL000171
|
LALI
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932384
|
|
LALI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
70
|
SARDULGARH
|
PB-17-004-027-001/128
(KAURIWALA)
|
2617004000NRG25190420240003491
|
19/04/2024
|
LAKHWINDER SINGH
|
2617004WL000171
|
LAKHWINDER SINGH
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932407
|
|
Mr. LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SARDULGARH
|
PB-17-004-027-001/13
(KAURIWALA)
|
2617004000NRG25190420240003493
|
19/04/2024
|
JASVIR KAUR
|
2617004WL000171
|
JASVIR KAUR
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374932408
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SARDULGARH
|
PB-17-004-027-001/13
(KAURIWALA)
|
2617004000NRG25190420240003492
|
19/04/2024
|
NAND SINGH
|
2617004WL000171
|
NAND SINGH
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374932365
|
|
NAND SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SARDULGARH
|
PB-17-004-027-001/133
(KAURIWALA)
|
2617004000NRG25190420240003494
|
19/04/2024
|
GURJEET KAUR
|
2617004WL000171
|
GURJEET KAUR
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932409
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SARDULGARH
|
PB-17-004-027-001/147
(KAURIWALA)
|
2617004000NRG25190420240003496
|
19/04/2024
|
LACHHMI DEVI
|
2617004WL000171
|
LACHHMI DEVI
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374932415
|
|
LACHHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SARDULGARH
|
PB-17-004-027-001/153
(KAURIWALA)
|
2617004000NRG25190420240003497
|
19/04/2024
|
DEEPO DEVI
|
2617004WL000171
|
DEEPO DEVI
|
00354
|
PUNB0125510
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374932418
|
|
DEEPO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SARDULGARH
|
PB-17-004-027-001/21
(KAURIWALA)
|
2617004000NRG25190420240003504
|
19/04/2024
|
SHANKUTLA RANI
|
2617004WL000171
|
SHANKUTLA RANI
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932391
|
|
PRITAM SINGH SO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SARDULGARH
|
PB-17-004-027-001/210
(KAURIWALA)
|
2617004000NRG25190420240003505
|
19/04/2024
|
MAGHAR SINGH
|
2617004WL000171
|
MAGHAR SINGH
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932428
|
|
MAGHAR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SARDULGARH
|
PB-17-004-027-001/4
(KAURIWALA)
|
2617004000NRG25190420240003510
|
19/04/2024
|
PATT RAM
|
2617004WL000171
|
PATT RAM
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374932369
|
|
PAT RAM SO MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SARDULGARH
|
PB-17-004-027-001/45
(KAURIWALA)
|
2617004000NRG25190420240003512
|
19/04/2024
|
PARAMJEET KAUR
|
2617004WL000171
|
PARAMJEET KAUR
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374932410
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SARDULGARH
|
PB-17-004-027-001/48
(KAURIWALA)
|
2617004000NRG25190420240003513
|
19/04/2024
|
PURO BAI
|
2617004WL000171
|
PURO BAI
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374932370
|
|
PURO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
SARDULGARH
|
PB-17-004-027-001/78
(KAURIWALA)
|
2617004000NRG25190420240003517
|
19/04/2024
|
SUNIARI
|
2617004WL000171
|
SUNIARI
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374932371
|
|
SANIARI
|
ICICI BANK LTD(508534)
|
|
82
|
SARDULGARH
|
PB-17-004-027-001/83
(KAURIWALA)
|
2617004000NRG25190420240003518
|
19/04/2024
|
KRISHANA
|
2617004WL000171
|
KRISHANA
|
00354
|
PUNB0125510
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374932372
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARDULGARH
|
PB-17-004-027-001/88
(KAURIWALA)
|
2617004000NRG25190420240003519
|
19/04/2024
|
DARSHANA DEVI
|
2617004WL000171
|
DARSHANA DEVI
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932382
|
|
DHARAM PAL SO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
84
|
SARDULGARH
|
PB-17-004-033-001/320
(MAANKHERA)
|
2617004000NRG25190420240003572
|
19/04/2024
|
Lakhwinder Singh
|
2617004WL000173
|
Lakhwinder Singh
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374932426
|
|
LAKHWINDER SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97500
|
97500
|
|
|
|
|
|
|
|