|
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-17-004-007-001/61
(BHUNDER)
|
2617004000NRG24020220240292121
|
02/02/2024
|
KULDEEP KAUR
|
2617004WL010242
|
KULDEEP KAUR
|
00089
|
CBIN0285049
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2342675836
|
|
Mrs. KULDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARDULGARH
|
PB-17-004-024-001/135
(KAHANEWALA)
|
2617004000NRG24020220240292156
|
02/02/2024
|
Raj Bala
|
2617004WL010244
|
Raj Bala
|
00089
|
CBIN0285049
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2342675815
|
|
Mrs. RAJ BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-024-001/135
(KAHANEWALA)
|
2617004000NRG24020220240292157
|
02/02/2024
|
Raj Bala
|
2617004WL010244
|
Raj Bala
|
00089
|
CBIN0285049
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342675816
|
|
Mrs. RAJ BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARDULGARH
|
PB-17-004-024-001/171
(KAHANEWALA)
|
2617004000NRG24020220240292167
|
02/02/2024
|
SIVA RAM
|
2617004WL010244
|
SIVA RAM
|
00089
|
CBIN0285049
|
300
|
300
|
Processed
|
30/03/2024
|
|
2342675803
|
|
SEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-038-001/342
(RANJITGARH BANDRAN)
|
2617004000NRG24020220240292131
|
02/02/2024
|
PHAMMAN SINGH
|
2617004WL010243
|
PHAMMAN SINGH
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675837
|
|
Mr. PHAMMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-013-001/1080
(FATTA MALUKA)
|
2617004000NRG24020220240292173
|
02/02/2024
|
Iqbal Singh
|
2617004WL010245
|
Iqbal Singh
|
00152
|
HDFC0001457
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675823
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SARDULGARH
|
PB-17-004-013-001/1080
(FATTA MALUKA)
|
2617004000NRG24020220240292174
|
02/02/2024
|
Iqbal Singh
|
2617004WL010245
|
Iqbal Singh
|
00152
|
HDFC0001457
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675824
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-007-001/33
(BHUNDER)
|
2617004000NRG24020220240292112
|
02/02/2024
|
AMANDEEP KAUR
|
2617004WL010242
|
AMANDEEP KAUR
|
00349
|
PSIB0000602
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2342675755
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
9
|
SARDULGARH
|
PB-17-004-024-001/171
(KAHANEWALA)
|
2617004000NRG24020220240292168
|
02/02/2024
|
SANTOSH DEVI
|
2617004WL010244
|
SANTOSH DEVI
|
00349
|
PSIB0021535
|
900
|
900
|
Processed
|
30/03/2024
|
|
2342675819
|
|
SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
10
|
SARDULGARH
|
PB-17-004-013-001/1078
(FATTA MALUKA)
|
2617004000NRG24020220240292171
|
02/02/2024
|
Biker Singh
|
2617004WL010245
|
Biker Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675783
|
|
BIKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SARDULGARH
|
PB-17-004-013-001/1078
(FATTA MALUKA)
|
2617004000NRG24020220240292172
|
02/02/2024
|
Biker Singh
|
2617004WL010245
|
Biker Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675784
|
|
BIKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
SARDULGARH
|
PB-17-004-007-001/31
(BHUNDER)
|
2617004000NRG24020220240292109
|
02/02/2024
|
INDERJEET KAUR
|
2617004WL010242
|
INDERJEET KAUR
|
00354
|
PUNB0085300
|
801
|
801
|
Processed
|
30/03/2024
|
|
2342675760
|
|
INDERJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARDULGARH
|
PB-17-004-007-001/32
(BHUNDER)
|
2617004000NRG24020220240292110
|
02/02/2024
|
BALWANT SINGH
|
2617004WL010242
|
BALWANT SINGH
|
00354
|
PUNB0085300
|
801
|
801
|
Processed
|
30/03/2024
|
|
2342675767
|
|
BALWANT SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARDULGARH
|
PB-17-004-007-001/39
(BHUNDER)
|
2617004000NRG24020220240292113
|
02/02/2024
|
ROSHNI DEVI
|
2617004WL010242
|
ROSHNI DEVI
|
00354
|
PUNB0085300
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2342675764
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARDULGARH
|
PB-17-004-007-001/4
(BHUNDER)
|
2617004000NRG24020220240292114
|
02/02/2024
|
KARNAIL SINGH
|
2617004WL010242
|
KARNAIL SINGH
|
00354
|
PUNB0085300
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
2342675766
|
|
KARNAIL SINGH S/O JEON SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARDULGARH
|
PB-17-004-007-001/4
(BHUNDER)
|
2617004000NRG24020220240292115
|
02/02/2024
|
SUKHDEV KAUR
|
2617004WL010242
|
SUKHDEV KAUR
|
00354
|
PUNB0085300
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
2342675759
|
|
SUKHDEV KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARDULGARH
|
PB-17-004-007-001/40
(BHUNDER)
|
2617004000NRG24020220240292116
|
02/02/2024
|
jagsir singh
|
2617004WL010242
|
jagsir singh
|
00354
|
PUNB0085300
|
534
|
534
|
Processed
|
30/03/2024
|
|
2342675788
|
|
JAGSEER SINGH AND MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARDULGARH
|
PB-17-004-007-001/57
(BHUNDER)
|
2617004000NRG24020220240292117
|
02/02/2024
|
SUKHVIR KAUR
|
2617004WL010242
|
SUKHVIR KAUR
|
00354
|
PUNB0085300
|
1335
|
1335
|
Processed
|
30/03/2024
|
|
2342675761
|
|
SUKHVIR KAUR W/O JANAK RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SARDULGARH
|
PB-17-004-007-001/58
(BHUNDER)
|
2617004000NRG24020220240292118
|
02/02/2024
|
SUJAN KAUR
|
2617004WL010242
|
SUJAN KAUR
|
00354
|
PUNB0085300
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
2342675765
|
|
SUJAN KAUR W/O AJAIB SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SARDULGARH
|
PB-17-004-007-001/59
(BHUNDER)
|
2617004000NRG24020220240292119
|
02/02/2024
|
MURTI KAUR
|
2617004WL010242
|
MURTI KAUR
|
00354
|
PUNB0085300
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
2342675768
|
|
MURTI W/O THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SARDULGARH
|
PB-17-004-024-001/105
(KAHANEWALA)
|
2617004000NRG24020220240292145
|
02/02/2024
|
GUDDI DEVI
|
2617004WL010244
|
GUDDI DEVI
|
00354
|
PUNB0085300
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2342675774
|
|
GUDI DEVI WO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARDULGARH
|
PB-17-004-024-001/106
(KAHANEWALA)
|
2617004000NRG24020220240292146
|
02/02/2024
|
VADHO DEVI
|
2617004WL010244
|
VADHO DEVI
|
00354
|
PUNB0085300
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2342675797
|
|
VADHO DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARDULGARH
|
PB-17-004-024-001/111
(KAHANEWALA)
|
2617004000NRG24020220240292147
|
02/02/2024
|
RAJA RAM
|
2617004WL010244
|
RAJA RAM
|
00354
|
PUNB0085300
|
855
|
855
|
Processed
|
30/03/2024
|
|
2342675775
|
|
RAJA RAM S.O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARDULGARH
|
PB-17-004-024-001/116
(KAHANEWALA)
|
2617004000NRG24020220240292150
|
02/02/2024
|
KIRAN BALLA
|
2617004WL010244
|
KIRAN BALLA
|
00354
|
PUNB0085300
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2342675780
|
|
KIRNA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARDULGARH
|
PB-17-004-024-001/117
(KAHANEWALA)
|
2617004000NRG24020220240292151
|
02/02/2024
|
SUKHDEV RAM
|
2617004WL010244
|
SUKHDEV RAM
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2342675777
|
|
SUKHDEV RAM S/O KHIYALI RAM &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARDULGARH
|
PB-17-004-024-001/12
(KAHANEWALA)
|
2617004000NRG24020220240292152
|
02/02/2024
|
jagsir singh
|
2617004WL010244
|
jagsir singh
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2342675789
|
|
JAGSIR SINGH S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARDULGARH
|
PB-17-004-024-001/12
(KAHANEWALA)
|
2617004000NRG24020220240292153
|
02/02/2024
|
jagsir singh
|
2617004WL010244
|
jagsir singh
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342675790
|
|
JAGSIR SINGH S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARDULGARH
|
PB-17-004-024-001/120
(KAHANEWALA)
|
2617004000NRG24020220240292154
|
02/02/2024
|
GUDDI KAUR
|
2617004WL010244
|
GUDDI KAUR
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342675799
|
|
GUDI WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARDULGARH
|
PB-17-004-024-001/120
(KAHANEWALA)
|
2617004000NRG24020220240292155
|
02/02/2024
|
GUDDI KAUR
|
2617004WL010244
|
GUDDI KAUR
|
00354
|
PUNB0085300
|
855
|
855
|
Processed
|
30/03/2024
|
|
2342675800
|
|
GUDI WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SARDULGARH
|
PB-17-004-024-001/137
(KAHANEWALA)
|
2617004000NRG24020220240292158
|
02/02/2024
|
KEMLESH RANI
|
2617004WL010244
|
KEMLESH RANI
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342675762
|
|
KAMLESH RANI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARDULGARH
|
PB-17-004-024-001/137
(KAHANEWALA)
|
2617004000NRG24020220240292159
|
02/02/2024
|
KEMLESH RANI
|
2617004WL010244
|
KEMLESH RANI
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2342675763
|
|
KAMLESH RANI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARDULGARH
|
PB-17-004-024-001/152
(KAHANEWALA)
|
2617004000NRG24020220240292160
|
02/02/2024
|
BIRMA DEVI
|
2617004WL010244
|
BIRMA DEVI
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2342675785
|
|
BIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARDULGARH
|
PB-17-004-024-001/152
(KAHANEWALA)
|
2617004000NRG24020220240292161
|
02/02/2024
|
BIRMA DEVI
|
2617004WL010244
|
BIRMA DEVI
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342675786
|
|
BIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARDULGARH
|
PB-17-004-024-001/154
(KAHANEWALA)
|
2617004000NRG24020220240292162
|
02/02/2024
|
Puspa Devi
|
2617004WL010244
|
Puspa Devi
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342675813
|
|
Ms. PUSHPA DEVI D/O CHHOTU RAM DEVI
|
INDIAN BANK(607105)
|
|
35
|
SARDULGARH
|
PB-17-004-024-001/154
(KAHANEWALA)
|
2617004000NRG24020220240292163
|
02/02/2024
|
Puspa Devi
|
2617004WL010244
|
Puspa Devi
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2342675814
|
|
Ms. PUSHPA DEVI D/O CHHOTU RAM DEVI
|
INDIAN BANK(607105)
|
|
36
|
SARDULGARH
|
PB-17-004-024-001/164
(KAHANEWALA)
|
2617004000NRG24020220240292164
|
02/02/2024
|
NARMA DEVI
|
2617004WL010244
|
NARMA DEVI
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2342675756
|
|
NARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARDULGARH
|
PB-17-004-024-001/164
(KAHANEWALA)
|
2617004000NRG24020220240292165
|
02/02/2024
|
NARMA DEVI
|
2617004WL010244
|
NARMA DEVI
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342675757
|
|
NARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SARDULGARH
|
PB-17-004-024-001/167
(KAHANEWALA)
|
2617004000NRG24020220240292166
|
02/02/2024
|
RAM PARTAP
|
2617004WL010244
|
RAM PARTAP
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2342675758
|
|
MR RAM PARTAP SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARDULGARH
|
PB-17-004-038-001/103
(RANJITGARH BANDRAN)
|
2617004000NRG24020220240292122
|
02/02/2024
|
DHANBHAGAT
|
2617004WL010243
|
DHANBHAGAT
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675782
|
|
DHANBHAGAT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37221
|
37221
|
|
|
|
|
|
|
|
|
40
|
SARDULGARH
|
PB-17-004-007-001/60
(BHUNDER)
|
2617004000NRG24020220240292120
|
02/02/2024
|
GURMIT KAUR
|
2617004WL010242
|
GURMIT KAUR
|
00354
|
PUNB0125510
|
1602
|
1602
|
Processed
|
30/03/2024
|
|
2342675769
|
|
GURMIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARDULGARH
|
PB-17-004-024-001/104
(KAHANEWALA)
|
2617004000NRG24020220240292144
|
02/02/2024
|
BALLA DEVI
|
2617004WL010244
|
BALLA DEVI
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2342675773
|
|
BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SARDULGARH
|
PB-17-004-024-001/104
(KAHANEWALA)
|
2617004000NRG24020220240292143
|
02/02/2024
|
MAHAVIR SINGH
|
2617004WL010244
|
MAHAVIR SINGH
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2342675787
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARDULGARH
|
PB-17-004-024-001/113
(KAHANEWALA)
|
2617004000NRG24020220240292148
|
02/02/2024
|
BALVIR SINGH
|
2617004WL010244
|
BALVIR SINGH
|
00354
|
PUNB0125510
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2342675798
|
|
BALVIR SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARDULGARH
|
PB-17-004-024-001/115
(KAHANEWALA)
|
2617004000NRG24020220240292149
|
02/02/2024
|
MAGATU RAM
|
2617004WL010244
|
MAGATU RAM
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2342675776
|
|
MAGTU RAM SO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARDULGARH
|
PB-17-004-038-001/104
(RANJITGARH BANDRAN)
|
2617004000NRG24020220240292123
|
02/02/2024
|
AMRIK SINGH
|
2617004WL010243
|
AMRIK SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675781
|
|
AMRIK SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SARDULGARH
|
PB-17-004-038-001/111
(RANJITGARH BANDRAN)
|
2617004000NRG24020220240292124
|
02/02/2024
|
RAJWINDER SINGH
|
2617004WL010243
|
RAJWINDER SINGH
|
00354
|
PUNB0125510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675830
|
|
Mr. RAJWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SARDULGARH
|
PB-17-004-038-001/141
(RANJITGARH BANDRAN)
|
2617004000NRG24020220240292125
|
02/02/2024
|
KULWANT SINGH
|
2617004WL010243
|
KULWANT SINGH
|
00354
|
PUNB0125510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675770
|
|
KULWANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SARDULGARH
|
PB-17-004-038-001/15
(RANJITGARH BANDRAN)
|
2617004000NRG24020220240292126
|
02/02/2024
|
GURCHARAN SINGH
|
2617004WL010243
|
GURCHARAN SINGH
|
00354
|
PUNB0125510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675771
|
|
GURCHARAN SINGH SO JIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SARDULGARH
|
PB-17-004-038-001/150
(RANJITGARH BANDRAN)
|
2617004000NRG24020220240292127
|
02/02/2024
|
RAM SINGH
|
2617004WL010243
|
RAM SINGH
|
00354
|
PUNB0125510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342675778
|
|
RAM SINGH SO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SARDULGARH
|
PB-17-004-038-001/150
(RANJITGARH BANDRAN)
|
2617004000NRG24020220240292128
|
02/02/2024
|
RAM SINGH
|
2617004WL010243
|
RAM SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675779
|
|
RAM SINGH SO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SARDULGARH
|
PB-17-004-038-001/345
(RANJITGARH BANDRAN)
|
2617004000NRG24020220240292132
|
02/02/2024
|
HARMINDER SINGH
|
2617004WL010243
|
HARMINDER SINGH
|
00354
|
PUNB0125510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675835
|
|
HARMINDER SINGH SO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SARDULGARH
|
PB-17-004-038-001/77
(RANJITGARH BANDRAN)
|
2617004000NRG24020220240292141
|
02/02/2024
|
MAINGAL SINGH
|
2617004WL010243
|
MAINGAL SINGH
|
00354
|
PUNB0125510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675772
|
|
MANGAL SINGH SO GARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
53
|
SARDULGARH
|
PB-17-004-013-001/1071
(FATTA MALUKA)
|
2617004000NRG24020220240292169
|
02/02/2024
|
Balvir Singh
|
2617004WL010245
|
Balvir Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675828
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARDULGARH
|
PB-17-004-013-001/1071
(FATTA MALUKA)
|
2617004000NRG24020220240292170
|
02/02/2024
|
Balvir Singh
|
2617004WL010245
|
Balvir Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675829
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARDULGARH
|
PB-17-004-013-001/350
(FATTA MALUKA)
|
2617004000NRG24020220240292175
|
02/02/2024
|
Najar singh
|
2617004WL010245
|
Najar singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675801
|
|
MR NAJAR SINGH SO RULDU SINGH VPO FATTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARDULGARH
|
PB-17-004-013-001/350
(FATTA MALUKA)
|
2617004000NRG24020220240292176
|
02/02/2024
|
Najar singh
|
2617004WL010245
|
Najar singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675802
|
|
MR NAJAR SINGH SO RULDU SINGH VPO FATTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARDULGARH
|
PB-17-004-013-001/365
(FATTA MALUKA)
|
2617004000NRG24020220240292177
|
02/02/2024
|
Balwant Kaur
|
2617004WL010245
|
Balwant Kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675791
|
|
MRS BALWANT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARDULGARH
|
PB-17-004-013-001/365
(FATTA MALUKA)
|
2617004000NRG24020220240292178
|
02/02/2024
|
Balwant Kaur
|
2617004WL010245
|
Balwant Kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675792
|
|
MRS BALWANT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARDULGARH
|
PB-17-004-013-001/512
(FATTA MALUKA)
|
2617004000NRG24020220240292179
|
02/02/2024
|
AJAIB SINGH
|
2617004WL010245
|
AJAIB SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675793
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARDULGARH
|
PB-17-004-013-001/512
(FATTA MALUKA)
|
2617004000NRG24020220240292180
|
02/02/2024
|
AJAIB SINGH
|
2617004WL010245
|
AJAIB SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675794
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARDULGARH
|
PB-17-004-013-001/602
(FATTA MALUKA)
|
2617004000NRG24020220240292181
|
02/02/2024
|
GURJANT SINGH
|
2617004WL010245
|
GURJANT SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675817
|
|
MR GURJANT SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARDULGARH
|
PB-17-004-013-001/602
(FATTA MALUKA)
|
2617004000NRG24020220240292182
|
02/02/2024
|
GURJANT SINGH
|
2617004WL010245
|
GURJANT SINGH
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675818
|
|
MR GURJANT SINGH SO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARDULGARH
|
PB-17-004-013-001/641
(FATTA MALUKA)
|
2617004000NRG24020220240292183
|
02/02/2024
|
PARAMJEET KAUR
|
2617004WL010245
|
PARAMJEET KAUR
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675805
|
|
MR PARAMJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARDULGARH
|
PB-17-004-013-001/641
(FATTA MALUKA)
|
2617004000NRG24020220240292184
|
02/02/2024
|
PARAMJEET KAUR
|
2617004WL010245
|
PARAMJEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675806
|
|
MR PARAMJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARDULGARH
|
PB-17-004-013-001/806
(FATTA MALUKA)
|
2617004000NRG24020220240292185
|
02/02/2024
|
Butta singh
|
2617004WL010245
|
Butta singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675809
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARDULGARH
|
PB-17-004-013-001/806
(FATTA MALUKA)
|
2617004000NRG24020220240292186
|
02/02/2024
|
Butta singh
|
2617004WL010245
|
Butta singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675810
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARDULGARH
|
PB-17-004-013-001/913
(FATTA MALUKA)
|
2617004000NRG24020220240292187
|
02/02/2024
|
HARDEEP SINGH
|
2617004WL010245
|
HARDEEP SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675827
|
|
MR HARDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARDULGARH
|
PB-17-004-013-001/914
(FATTA MALUKA)
|
2617004000NRG24020220240292188
|
02/02/2024
|
SURINDER KAUR
|
2617004WL010245
|
SURINDER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675825
|
|
SURINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
69
|
SARDULGARH
|
PB-17-004-013-001/914
(FATTA MALUKA)
|
2617004000NRG24020220240292189
|
02/02/2024
|
SURINDER KAUR
|
2617004WL010245
|
SURINDER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675826
|
|
SURINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
70
|
SARDULGARH
|
PB-17-004-007-001/32
(BHUNDER)
|
2617004000NRG24020220240292111
|
02/02/2024
|
PARMJIT KAUR
|
2617004WL010242
|
PARMJIT KAUR
|
00415
|
SBIN0050319
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2342675807
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARDULGARH
|
PB-17-004-024-001/10
(KAHANEWALA)
|
2617004000NRG24020220240292142
|
02/02/2024
|
SUNITA DEVI
|
2617004WL010244
|
SUNITA DEVI
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
30/03/2024
|
|
2342675804
|
|
SUNITA RANI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SARDULGARH
|
PB-17-004-038-001/319
(RANJITGARH BANDRAN)
|
2617004000NRG24020220240292130
|
02/02/2024
|
MEWA SINGH
|
2617004WL010243
|
MEWA SINGH
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675822
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARDULGARH
|
PB-17-004-038-001/405
(RANJITGARH BANDRAN)
|
2617004000NRG24020220240292138
|
02/02/2024
|
Gurlabh Singh
|
2617004WL010243
|
Gurlabh Singh
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675832
|
|
GURLABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4917
|
4917
|
|
|
|
|
|
|
|
|
74
|
SARDULGARH
|
PB-17-004-023-001/164
(JHANDUKE)
|
2617004000NRG24020220240291910
|
02/02/2024
|
NIRANJAN SINGH
|
2617004WL010239
|
NIRANJAN SINGH
|
00415
|
SBIN0051337
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675795
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARDULGARH
|
PB-17-004-023-001/164
(JHANDUKE)
|
2617004000NRG24020220240291911
|
02/02/2024
|
NIRANJAN SINGH
|
2617004WL010239
|
NIRANJAN SINGH
|
00415
|
SBIN0051337
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675796
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
76
|
SARDULGARH
|
PB-17-004-038-001/213
(RANJITGARH BANDRAN)
|
2617004000NRG24020220240292129
|
02/02/2024
|
MANDIR SINGH
|
2617004WL010243
|
MANDIR SINGH
|
00462
|
UCBA0003172
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342675808
|
|
MANDIR RAM SO SHANKAR DASS
|
UCO BANK(607066)
|
|
77
|
SARDULGARH
|
PB-17-004-038-001/347
(RANJITGARH BANDRAN)
|
2617004000NRG24020220240292133
|
02/02/2024
|
AMAR SINGH
|
2617004WL010243
|
AMAR SINGH
|
00462
|
UCBA0003172
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675821
|
|
AMAR SINGH SO HARBANT SINGH
|
UCO BANK(607066)
|
|
78
|
SARDULGARH
|
PB-17-004-038-001/348
(RANJITGARH BANDRAN)
|
2617004000NRG24020220240292134
|
02/02/2024
|
JAGSIR SINGH
|
2617004WL010243
|
JAGSIR SINGH
|
00462
|
UCBA0003172
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675811
|
|
JAGSIR SINGH SO GURDEV SINGH
|
UCO BANK(607066)
|
|
79
|
SARDULGARH
|
PB-17-004-038-001/348
(RANJITGARH BANDRAN)
|
2617004000NRG24020220240292135
|
02/02/2024
|
JAGSIR SINGH
|
2617004WL010243
|
JAGSIR SINGH
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675812
|
|
JAGSIR SINGH SO GURDEV SINGH
|
UCO BANK(607066)
|
|
80
|
SARDULGARH
|
PB-17-004-038-001/398
(RANJITGARH BANDRAN)
|
2617004000NRG24020220240292136
|
02/02/2024
|
JASVEER SINGH
|
2617004WL010243
|
JASVEER SINGH
|
00462
|
UCBA0003172
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675820
|
|
JASVIR SINGH
|
UCO BANK(607066)
|
|
81
|
SARDULGARH
|
PB-17-004-038-001/399
(RANJITGARH BANDRAN)
|
2617004000NRG24020220240292137
|
02/02/2024
|
HEERA SINGH
|
2617004WL010243
|
HEERA SINGH
|
00462
|
UCBA0003172
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342675831
|
|
HEERA SINGH
|
UCO BANK(607066)
|
|
82
|
SARDULGARH
|
PB-17-004-038-001/406
(RANJITGARH BANDRAN)
|
2617004000NRG24020220240292139
|
02/02/2024
|
Jugraj Singh
|
2617004WL010243
|
Jugraj Singh
|
00462
|
UCBA0003172
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675833
|
|
JUGRAJ SINGH
|
UCO BANK(607066)
|
|
83
|
SARDULGARH
|
PB-17-004-038-001/406
(RANJITGARH BANDRAN)
|
2617004000NRG24020220240292140
|
02/02/2024
|
Jugraj Singh
|
2617004WL010243
|
Jugraj Singh
|
00462
|
UCBA0003172
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675834
|
|
JUGRAJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117156
|
117156
|
|
|
|
|
|
|
|