|
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-17-004-026-001/141
(KARANDI)
|
2617004000NRG24260620230092545
|
26/06/2023
|
MAMTA
|
2617004WL002752
|
MAMTA
|
00349
|
PSIB0000463
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3408818201
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SARDULGARH
|
PB-17-004-026-001/141
(KARANDI)
|
2617004000NRG24260620230092544
|
26/06/2023
|
RAMESH KUMAR
|
2617004WL002752
|
RAMESH KUMAR
|
00349
|
PSIB0000463
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3408818142
|
|
RAMESH KUMAR S/O CHHOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SARDULGARH
|
PB-17-004-026-001/295
(KARANDI)
|
2617004000NRG24260620230092547
|
26/06/2023
|
RAMKALA
|
2617004WL002752
|
RAMKALA
|
00349
|
PSIB0000463
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3408818185
|
|
RAMKALA
|
ICICI BANK LTD(508534)
|
|
4
|
SARDULGARH
|
PB-17-004-041-001/1
(SANGHA)
|
2617004000NRG24260620230091071
|
26/06/2023
|
MOHINDRO
|
2617004WL002723
|
MOHINDRO
|
00349
|
PSIB0000463
|
800
|
800
|
Processed
|
14/07/2023
|
|
3408818205
|
|
MAHINDER KAUR WO GULLU RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-041-001/104
(SANGHA)
|
2617004000NRG24260620230091113
|
26/06/2023
|
BHALU BAI
|
2617004WL002724
|
BHALU BAI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
14/07/2023
|
|
3408818111
|
|
CHHAKKO BAI W/O RADHE SHAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-041-001/106
(SANGHA)
|
2617004000NRG24260620230091114
|
26/06/2023
|
INDER SINGH
|
2617004WL002724
|
INDER SINGH
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
14/07/2023
|
|
3408818140
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-041-001/115
(SANGHA)
|
2617004000NRG24260620230091072
|
26/06/2023
|
KRISHNA
|
2617004WL002723
|
KRISHNA
|
00349
|
PSIB0000463
|
800
|
800
|
Processed
|
14/07/2023
|
|
3408818204
|
|
KRISNA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-041-001/13
(SANGHA)
|
2617004000NRG24260620230091115
|
26/06/2023
|
MAYA DEVI
|
2617004WL002724
|
MAYA DEVI
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818218
|
|
MAYA DEVI W/O PIARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-041-001/132
(SANGHA)
|
2617004000NRG24260620230091116
|
26/06/2023
|
BALJIT KAUR
|
2617004WL002724
|
BALJIT KAUR
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
14/07/2023
|
|
3408818153
|
|
BALJEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-041-001/146
(SANGHA)
|
2617004000NRG24260620230091117
|
26/06/2023
|
PIARI BAI
|
2617004WL002724
|
PIARI BAI
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818136
|
|
PIARI BAI W/O MITHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-041-001/149
(SANGHA)
|
2617004000NRG24260620230091118
|
26/06/2023
|
JASSI
|
2617004WL002724
|
JASSI
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
14/07/2023
|
|
3408818166
|
|
JASSI BAI WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-041-001/15
(SANGHA)
|
2617004000NRG24260620230091120
|
26/06/2023
|
kalu bia
|
2617004WL002724
|
kalu bia
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818133
|
|
KALLO BAI WO MUNSHI RAN
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-041-001/15
(SANGHA)
|
2617004000NRG24260620230091119
|
26/06/2023
|
MUNSHI RAM
|
2617004WL002724
|
MUNSHI RAM
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818108
|
|
MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-041-001/16
(SANGHA)
|
2617004000NRG24260620230091121
|
26/06/2023
|
KIRPAL SINGH
|
2617004WL002724
|
KIRPAL SINGH
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
14/07/2023
|
|
3408818115
|
|
PAL SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-041-001/167
(SANGHA)
|
2617004000NRG24260620230091074
|
26/06/2023
|
KULWINDER KAUR
|
2617004WL002723
|
KULWINDER KAUR
|
00349
|
PSIB0000463
|
600
|
600
|
Processed
|
14/07/2023
|
|
3408818203
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-041-001/167
(SANGHA)
|
2617004000NRG24260620230091073
|
26/06/2023
|
NIRMAL SINGH
|
2617004WL002723
|
NIRMAL SINGH
|
00349
|
PSIB0000463
|
400
|
400
|
Processed
|
14/07/2023
|
|
3408818106
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SARDULGARH
|
PB-17-004-041-001/218
(SANGHA)
|
2617004000NRG24260620230091122
|
26/06/2023
|
umi
|
2617004WL002724
|
umi
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
14/07/2023
|
|
3408818126
|
|
UMI WO LACHHMAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-041-001/22
(SANGHA)
|
2617004000NRG24260620230091075
|
26/06/2023
|
AJMER KAUR
|
2617004WL002723
|
AJMER KAUR
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408818212
|
|
AJMER KAUR W/O KALA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-041-001/246
(SANGHA)
|
2617004000NRG24260620230091123
|
26/06/2023
|
SOMA BAI
|
2617004WL002724
|
SOMA BAI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
14/07/2023
|
|
3408818109
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-041-001/256
(SANGHA)
|
2617004000NRG24260620230091076
|
26/06/2023
|
shinder kaur
|
2617004WL002723
|
shinder kaur
|
00349
|
PSIB0000463
|
600
|
600
|
Processed
|
14/07/2023
|
|
3408818222
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-041-001/261
(SANGHA)
|
2617004000NRG24260620230091124
|
26/06/2023
|
Harbans Kaur
|
2617004WL002724
|
Harbans Kaur
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818114
|
|
HARBANS KAUR W/O GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-041-001/276
(SANGHA)
|
2617004000NRG24260620230091125
|
26/06/2023
|
Jeeto Bai
|
2617004WL002724
|
Jeeto Bai
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
14/07/2023
|
|
3408818137
|
|
JEETO BAI& DSSO PLA 20426
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SARDULGARH
|
PB-17-004-041-001/296
(SANGHA)
|
2617004000NRG24260620230091126
|
26/06/2023
|
BAJEER CHAND
|
2617004WL002724
|
BAJEER CHAND
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818104
|
|
WAJIR CHAND S O BHAGWAN DASS 9992862402
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-041-001/298
(SANGHA)
|
2617004000NRG24260620230091128
|
26/06/2023
|
Sheela devi
|
2617004WL002724
|
Sheela devi
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818208
|
|
SHEEL BAI W/O PREM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-041-001/303
(SANGHA)
|
2617004000NRG24260620230091129
|
26/06/2023
|
Pritam kaur
|
2617004WL002724
|
Pritam kaur
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
14/07/2023
|
|
3408818221
|
|
PARITAM KAUR W/O DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-041-001/304
(SANGHA)
|
2617004000NRG24260620230091130
|
26/06/2023
|
PARAMJEET KAUR
|
2617004WL002724
|
PARAMJEET KAUR
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
14/07/2023
|
|
3408818110
|
|
PARAMJIT RANI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-041-001/307
(SANGHA)
|
2617004000NRG24260620230091132
|
26/06/2023
|
PALA RAM
|
2617004WL002724
|
PALA RAM
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
14/07/2023
|
|
3408818113
|
|
PALA RAM S SOHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SARDULGARH
|
PB-17-004-041-001/307
(SANGHA)
|
2617004000NRG24260620230091131
|
26/06/2023
|
PIYARI BAI
|
2617004WL002724
|
PIYARI BAI
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818112
|
|
PIARI BAI W/O PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-041-001/344
(SANGHA)
|
2617004000NRG24260620230091133
|
26/06/2023
|
JAGIR SINGH
|
2617004WL002724
|
JAGIR SINGH
|
00349
|
PSIB0000463
|
1040
|
1040
|
Rejected
|
14/07/2023
|
|
3408818132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SARDULGARH
|
PB-17-004-041-001/35
(SANGHA)
|
2617004000NRG24260620230091077
|
26/06/2023
|
JASVIR KAUR
|
2617004WL002723
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408818105
|
|
JASVIR KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-041-001/390
(SANGHA)
|
2617004000NRG24260620230091134
|
26/06/2023
|
JASVIR KAUR
|
2617004WL002724
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
14/07/2023
|
|
3408818149
|
|
JASVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-041-001/396
(SANGHA)
|
2617004000NRG24260620230091078
|
26/06/2023
|
SURJEETO BAI
|
2617004WL002723
|
SURJEETO BAI
|
00349
|
PSIB0000463
|
600
|
600
|
Processed
|
14/07/2023
|
|
3408818215
|
|
SURJEET KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARDULGARH
|
PB-17-004-041-001/398
(SANGHA)
|
2617004000NRG24260620230091079
|
26/06/2023
|
LAJO BAI
|
2617004WL002723
|
LAJO BAI
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408818207
|
|
LAJWANTI W/O ATTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-041-001/399
(SANGHA)
|
2617004000NRG24260620230091135
|
26/06/2023
|
VIDYA RANI
|
2617004WL002724
|
VIDYA RANI
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
14/07/2023
|
|
3408818127
|
|
VIDIA DEVI W BALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-041-001/406
(SANGHA)
|
2617004000NRG24260620230091136
|
26/06/2023
|
Prem Kumar
|
2617004WL002724
|
Prem Kumar
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818116
|
|
PREM KUMAR S/O JAMNA DASS
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-041-001/431
(SANGHA)
|
2617004000NRG24260620230091137
|
26/06/2023
|
PARAMJEET KAUR
|
2617004WL002724
|
PARAMJEET KAUR
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
14/07/2023
|
|
3408818216
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-041-001/437
(SANGHA)
|
2617004000NRG24260620230091138
|
26/06/2023
|
MAHINDER SINGH
|
2617004WL002724
|
MAHINDER SINGH
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
14/07/2023
|
|
3408818211
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-041-001/441
(SANGHA)
|
2617004000NRG24260620230091139
|
26/06/2023
|
KAMLA BAI
|
2617004WL002724
|
KAMLA BAI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
14/07/2023
|
|
3408818123
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-041-001/451
(SANGHA)
|
2617004000NRG24260620230091140
|
26/06/2023
|
GURDEEP SINGH
|
2617004WL002724
|
GURDEEP SINGH
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
14/07/2023
|
|
3408818122
|
|
GURDEEP SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SARDULGARH
|
PB-17-004-041-001/451
(SANGHA)
|
2617004000NRG24260620230091141
|
26/06/2023
|
PARKASH KAUR
|
2617004WL002724
|
PARKASH KAUR
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
14/07/2023
|
|
3408818209
|
|
PARKASH KAUR W GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-041-001/452
(SANGHA)
|
2617004000NRG24260620230091142
|
26/06/2023
|
KALASO DEVI
|
2617004WL002724
|
KALASO DEVI
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818129
|
|
KALASO DEVI W/O DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-041-001/454
(SANGHA)
|
2617004000NRG24260620230091081
|
26/06/2023
|
Monika
|
2617004WL002723
|
Monika
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408818160
|
|
MONIKA WO ARUN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SARDULGARH
|
PB-17-004-041-001/454
(SANGHA)
|
2617004000NRG24260620230091080
|
26/06/2023
|
SEVBATI
|
2617004WL002723
|
SEVBATI
|
00349
|
PSIB0000463
|
600
|
600
|
Processed
|
14/07/2023
|
|
3408818131
|
|
SEVA VATI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-041-001/457
(SANGHA)
|
2617004000NRG24260620230091144
|
26/06/2023
|
SANTOSH RANI
|
2617004WL002724
|
SANTOSH RANI
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818159
|
|
SANTOSH DEVI WO BIRJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SARDULGARH
|
PB-17-004-041-001/46
(SANGHA)
|
2617004000NRG24260620230091082
|
26/06/2023
|
NASIB KAUR
|
2617004WL002723
|
NASIB KAUR
|
00349
|
PSIB0000463
|
800
|
800
|
Processed
|
14/07/2023
|
|
3408818161
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SARDULGARH
|
PB-17-004-041-001/461
(SANGHA)
|
2617004000NRG24260620230091083
|
26/06/2023
|
RAJ KAUR
|
2617004WL002723
|
RAJ KAUR
|
00349
|
PSIB0000463
|
600
|
600
|
Processed
|
14/07/2023
|
|
3408818143
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SARDULGARH
|
PB-17-004-041-001/463
(SANGHA)
|
2617004000NRG24260620230091084
|
26/06/2023
|
DHARMO BAI
|
2617004WL002723
|
DHARMO BAI
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408818121
|
|
DHARMO BAI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SARDULGARH
|
PB-17-004-041-001/47
(SANGHA)
|
2617004000NRG24260620230091085
|
26/06/2023
|
RAJ KAUR
|
2617004WL002723
|
RAJ KAUR
|
00349
|
PSIB0000463
|
800
|
800
|
Processed
|
14/07/2023
|
|
3408818172
|
|
RAJ KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SARDULGARH
|
PB-17-004-041-001/480
(SANGHA)
|
2617004000NRG24260620230091145
|
26/06/2023
|
MAHINDERO BAI
|
2617004WL002724
|
MAHINDERO BAI
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818124
|
|
MAHINDRO BAI W/O SINDER RAM 08054934019
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SARDULGARH
|
PB-17-004-041-001/481
(SANGHA)
|
2617004000NRG24260620230091146
|
26/06/2023
|
SANTOSH RANI
|
2617004WL002724
|
SANTOSH RANI
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
14/07/2023
|
|
3408818125
|
|
SANTOSH RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
51
|
SARDULGARH
|
PB-17-004-041-001/493
(SANGHA)
|
2617004000NRG24260620230091086
|
26/06/2023
|
JASWANT SINGH
|
2617004WL002723
|
JASWANT SINGH
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408818220
|
|
JASWANT SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-041-001/493
(SANGHA)
|
2617004000NRG24260620230091087
|
26/06/2023
|
KULWINDER KAUR
|
2617004WL002723
|
KULWINDER KAUR
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408818145
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SARDULGARH
|
PB-17-004-041-001/496
(SANGHA)
|
2617004000NRG24260620230091088
|
26/06/2023
|
DARSHAN SINGH
|
2617004WL002723
|
DARSHAN SINGH
|
00349
|
PSIB0000463
|
800
|
800
|
Processed
|
14/07/2023
|
|
3408818134
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SARDULGARH
|
PB-17-004-041-001/502
(SANGHA)
|
2617004000NRG24260620230091147
|
26/06/2023
|
Baljeet Kaur
|
2617004WL002724
|
Baljeet Kaur
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
14/07/2023
|
|
3408818178
|
|
BALJEET KAUR WO SOMNATH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SARDULGARH
|
PB-17-004-041-001/507
(SANGHA)
|
2617004000NRG24260620230091148
|
26/06/2023
|
KIRAN
|
2617004WL002724
|
KIRAN
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
14/07/2023
|
|
3408818206
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SARDULGARH
|
PB-17-004-041-001/517
(SANGHA)
|
2617004000NRG24260620230091149
|
26/06/2023
|
DIWAN SINGH
|
2617004WL002724
|
DIWAN SINGH
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818146
|
|
DIWAN SINGH S/O PANJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SARDULGARH
|
PB-17-004-041-001/52
(SANGHA)
|
2617004000NRG24260620230091150
|
26/06/2023
|
GURNAM KAUR
|
2617004WL002724
|
GURNAM KAUR
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818144
|
|
GURNAM KAUR W/O ZORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SARDULGARH
|
PB-17-004-041-001/521
(SANGHA)
|
2617004000NRG24260620230091089
|
26/06/2023
|
NIRMALA DEVI
|
2617004WL002723
|
NIRMALA DEVI
|
00349
|
PSIB0000463
|
800
|
800
|
Processed
|
14/07/2023
|
|
3408818170
|
|
NIRMLA DEVI WO KANNU RAM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SARDULGARH
|
PB-17-004-041-001/580
(SANGHA)
|
2617004000NRG24260620230091151
|
26/06/2023
|
ALI BAI
|
2617004WL002724
|
ALI BAI
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
14/07/2023
|
|
3408818135
|
|
AALI BAI W/O GOPI RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SARDULGARH
|
PB-17-004-041-001/584
(SANGHA)
|
2617004000NRG24260620230091090
|
26/06/2023
|
HARJEET KAUR
|
2617004WL002723
|
HARJEET KAUR
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408818175
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SARDULGARH
|
PB-17-004-041-001/594
(SANGHA)
|
2617004000NRG24260620230091091
|
26/06/2023
|
BANSO
|
2617004WL002723
|
BANSO
|
00349
|
PSIB0000463
|
200
|
200
|
Processed
|
14/07/2023
|
|
3408818118
|
|
BANSO W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SARDULGARH
|
PB-17-004-041-001/594
(SANGHA)
|
2617004000NRG24260620230091152
|
26/06/2023
|
KULWANT SINGH
|
2617004WL002724
|
KULWANT SINGH
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818210
|
|
KULWANT SINGH S/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SARDULGARH
|
PB-17-004-041-001/594
(SANGHA)
|
2617004000NRG24260620230091092
|
26/06/2023
|
Vina Rani
|
2617004WL002723
|
Vina Rani
|
00349
|
PSIB0000463
|
600
|
600
|
Processed
|
14/07/2023
|
|
3408818183
|
|
VINARANI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SARDULGARH
|
PB-17-004-041-001/601
(SANGHA)
|
2617004000NRG24260620230091154
|
26/06/2023
|
BHORU BAI
|
2617004WL002724
|
BHORU BAI
|
00349
|
PSIB0000463
|
260
|
260
|
Processed
|
14/07/2023
|
|
3408818148
|
|
BHURO BAI W/O KHATU RAM
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SARDULGARH
|
PB-17-004-041-001/65
(SANGHA)
|
2617004000NRG24260620230091156
|
26/06/2023
|
HEERA SINGH
|
2617004WL002724
|
HEERA SINGH
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
14/07/2023
|
|
3408818217
|
|
HEERA SINGH S/O BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SARDULGARH
|
PB-17-004-041-001/662
(SANGHA)
|
2617004000NRG24260620230091157
|
26/06/2023
|
KHAJAAN SINGH
|
2617004WL002724
|
KHAJAAN SINGH
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818128
|
|
KHAZAN SINGH & DSSO PLA 43904
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SARDULGARH
|
PB-17-004-041-001/669
(SANGHA)
|
2617004000NRG24260620230091158
|
26/06/2023
|
SANTOSH RANI
|
2617004WL002724
|
SANTOSH RANI
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
14/07/2023
|
|
3408818152
|
|
SANTOSH RANI W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SARDULGARH
|
PB-17-004-041-001/674
(SANGHA)
|
2617004000NRG24260620230091094
|
26/06/2023
|
JYOTI RANI
|
2617004WL002723
|
JYOTI RANI
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408818174
|
|
JYOTI RANI WO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SARDULGARH
|
PB-17-004-041-001/675
(SANGHA)
|
2617004000NRG24260620230091095
|
26/06/2023
|
SHEELA DEVI
|
2617004WL002723
|
SHEELA DEVI
|
00349
|
PSIB0000463
|
600
|
600
|
Processed
|
14/07/2023
|
|
3408818164
|
|
SEELA DEVI WO MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SARDULGARH
|
PB-17-004-041-001/681
(SANGHA)
|
2617004000NRG24260620230091096
|
26/06/2023
|
BAGGA SINGH
|
2617004WL002723
|
BAGGA SINGH
|
00349
|
PSIB0000463
|
800
|
800
|
Processed
|
14/07/2023
|
|
3408818107
|
|
BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SARDULGARH
|
PB-17-004-041-001/683
(SANGHA)
|
2617004000NRG24260620230091159
|
26/06/2023
|
KACHAN DEVI
|
2617004WL002724
|
KACHAN DEVI
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818156
|
|
KANCHAN DEVI W/O SHIV CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SARDULGARH
|
PB-17-004-041-001/697
(SANGHA)
|
2617004000NRG24260620230091097
|
26/06/2023
|
CHHINDER KAUR
|
2617004WL002723
|
CHHINDER KAUR
|
00349
|
PSIB0000463
|
600
|
600
|
Processed
|
14/07/2023
|
|
3408818119
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SARDULGARH
|
PB-17-004-041-001/704
(SANGHA)
|
2617004000NRG24260620230091098
|
26/06/2023
|
ROOPA
|
2617004WL002723
|
ROOPA
|
00349
|
PSIB0000463
|
600
|
600
|
Processed
|
14/07/2023
|
|
3408818219
|
|
ROOPA WO BINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SARDULGARH
|
PB-17-004-041-001/718
(SANGHA)
|
2617004000NRG24260620230091161
|
26/06/2023
|
MANJEET KAUR
|
2617004WL002724
|
MANJEET KAUR
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
14/07/2023
|
|
3408818154
|
|
MANJIT KAUR W/O PREM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SARDULGARH
|
PB-17-004-041-001/754
(SANGHA)
|
2617004000NRG24260620230091162
|
26/06/2023
|
SUMITRA DEVI
|
2617004WL002724
|
SUMITRA DEVI
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
14/07/2023
|
|
3408818138
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SARDULGARH
|
PB-17-004-041-001/756
(SANGHA)
|
2617004000NRG24260620230091100
|
26/06/2023
|
JASVIR KAUR
|
2617004WL002723
|
JASVIR KAUR
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408818155
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SARDULGARH
|
PB-17-004-041-001/775
(SANGHA)
|
2617004000NRG24260620230091163
|
26/06/2023
|
Manju Bala
|
2617004WL002724
|
Manju Bala
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818179
|
|
MANJU BALA WO VEERPAL
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SARDULGARH
|
PB-17-004-041-001/777
(SANGHA)
|
2617004000NRG24260620230091164
|
26/06/2023
|
Nilam Rani
|
2617004WL002724
|
Nilam Rani
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818163
|
|
NILAM RANI WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SARDULGARH
|
PB-17-004-041-001/778
(SANGHA)
|
2617004000NRG24260620230091165
|
26/06/2023
|
Beena Rani
|
2617004WL002724
|
Beena Rani
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818151
|
|
BEENA RANI W/O GURDAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SARDULGARH
|
PB-17-004-041-001/794
(SANGHA)
|
2617004000NRG24260620230091102
|
26/06/2023
|
PARTAP RAM
|
2617004WL002723
|
PARTAP RAM
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408818213
|
|
PRTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SARDULGARH
|
PB-17-004-041-001/794
(SANGHA)
|
2617004000NRG24260620230091101
|
26/06/2023
|
ROOPA DEVI
|
2617004WL002723
|
ROOPA DEVI
|
00349
|
PSIB0000463
|
800
|
800
|
Processed
|
14/07/2023
|
|
3408818150
|
|
ROOPA DEVI W/O PARTAP RAM
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-041-001/801
(SANGHA)
|
2617004000NRG24260620230091103
|
26/06/2023
|
PARVEEN KAUR
|
2617004WL002723
|
PARVEEN KAUR
|
00349
|
PSIB0000463
|
400
|
400
|
Processed
|
14/07/2023
|
|
3408818181
|
|
PARVEEN KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SARDULGARH
|
PB-17-004-041-001/803
(SANGHA)
|
2617004000NRG24260620230091104
|
26/06/2023
|
SUKHDEEP KAUR
|
2617004WL002723
|
SUKHDEEP KAUR
|
00349
|
PSIB0000463
|
800
|
800
|
Processed
|
14/07/2023
|
|
3408818117
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SARDULGARH
|
PB-17-004-041-001/806
(SANGHA)
|
2617004000NRG24260620230091105
|
26/06/2023
|
SHEELA RANI
|
2617004WL002723
|
SHEELA RANI
|
00349
|
PSIB0000463
|
400
|
400
|
Processed
|
14/07/2023
|
|
3408818169
|
|
SHEELA RANI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SARDULGARH
|
PB-17-004-041-001/812
(SANGHA)
|
2617004000NRG24260620230091166
|
26/06/2023
|
Sanjeev kumar
|
2617004WL002724
|
Sanjeev kumar
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818176
|
|
SANJEEV KUMAR SO SANT LAL
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SARDULGARH
|
PB-17-004-041-001/812
(SANGHA)
|
2617004000NRG24260620230091167
|
26/06/2023
|
Saroj Rani
|
2617004WL002724
|
Saroj Rani
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818177
|
|
SAROJ RANI WO SANJIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SARDULGARH
|
PB-17-004-041-001/813
(SANGHA)
|
2617004000NRG24260620230091106
|
26/06/2023
|
KAMLA DEVI
|
2617004WL002723
|
KAMLA DEVI
|
00349
|
PSIB0000463
|
400
|
400
|
Processed
|
14/07/2023
|
|
3408818173
|
|
KAMLA DEVI WO LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SARDULGARH
|
PB-17-004-041-001/817
(SANGHA)
|
2617004000NRG24260620230091168
|
26/06/2023
|
Jaswinder
|
2617004WL002724
|
Jaswinder
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818157
|
|
JAWINDER KAUR WO RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SARDULGARH
|
PB-17-004-041-001/819
(SANGHA)
|
2617004000NRG24260620230091107
|
26/06/2023
|
JASVEER RAM
|
2617004WL002723
|
JASVEER RAM
|
00349
|
PSIB0000463
|
400
|
400
|
Processed
|
14/07/2023
|
|
3408818120
|
|
JASVEER RAM SO BHOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-041-001/829
(SANGHA)
|
2617004000NRG24260620230091108
|
26/06/2023
|
SUMAN
|
2617004WL002723
|
SUMAN
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408818171
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SARDULGARH
|
PB-17-004-041-001/855
(SANGHA)
|
2617004000NRG24260620230091169
|
26/06/2023
|
BINDER RAM
|
2617004WL002724
|
BINDER RAM
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818139
|
|
BINDER RAM SO GOPI RAM
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SARDULGARH
|
PB-17-004-041-001/872
(SANGHA)
|
2617004000NRG24260620230091171
|
26/06/2023
|
Parveen Rani
|
2617004WL002724
|
Parveen Rani
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818165
|
|
PARVEEN RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
93
|
SARDULGARH
|
PB-17-004-041-001/872
(SANGHA)
|
2617004000NRG24260620230091170
|
26/06/2023
|
Shiv Kumar
|
2617004WL002724
|
Shiv Kumar
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818184
|
|
SHIV KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
94
|
SARDULGARH
|
PB-17-004-041-001/879
(SANGHA)
|
2617004000NRG24260620230091172
|
26/06/2023
|
Surinder Kaur
|
2617004WL002724
|
Surinder Kaur
|
00349
|
PSIB0000463
|
780
|
780
|
Processed
|
14/07/2023
|
|
3408818130
|
|
SAWINDER KAUR & DSSO PLA 43899
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SARDULGARH
|
PB-17-004-041-001/884
(SANGHA)
|
2617004000NRG24260620230091173
|
26/06/2023
|
Ako Bai
|
2617004WL002724
|
Ako Bai
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818167
|
|
AKO BAI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SARDULGARH
|
PB-17-004-041-001/886
(SANGHA)
|
2617004000NRG24260620230091174
|
26/06/2023
|
Darshan Ram
|
2617004WL002724
|
Darshan Ram
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
14/07/2023
|
|
3408818182
|
|
DARSHAN RAM S/O MUNSHI RAM
|
BANK OF INDIA(508505)
|
|
97
|
SARDULGARH
|
PB-17-004-041-001/886
(SANGHA)
|
2617004000NRG24260620230091175
|
26/06/2023
|
Pammi Bhai
|
2617004WL002724
|
Pammi Bhai
|
00349
|
PSIB0000463
|
520
|
520
|
Processed
|
14/07/2023
|
|
3408818162
|
|
PAMMI BHAI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SARDULGARH
|
PB-17-004-041-001/892
(SANGHA)
|
2617004000NRG24260620230091176
|
26/06/2023
|
Mahinder Kaur
|
2617004WL002724
|
Mahinder Kaur
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818168
|
|
MAHINDER KAUR WO JASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SARDULGARH
|
PB-17-004-041-001/94
(SANGHA)
|
2617004000NRG24260620230091177
|
26/06/2023
|
GUNDI BAI
|
2617004WL002724
|
GUNDI BAI
|
00349
|
PSIB0000463
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818147
|
|
GUDDI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SARDULGARH
|
PB-17-004-042-001/2
(LOHAR KHERA)
|
2617004000NRG24260620230091110
|
26/06/2023
|
PARAMJIT KAUR
|
2617004WL002723
|
PARAMJIT KAUR
|
00349
|
PSIB0000463
|
400
|
400
|
Processed
|
14/07/2023
|
|
3408818202
|
|
PARAMJIT WO RAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SARDULGARH
|
PB-17-004-042-001/5
(LOHAR KHERA)
|
2617004000NRG24260620230091112
|
26/06/2023
|
JASWANT SINGH
|
2617004WL002723
|
JASWANT SINGH
|
00349
|
PSIB0000463
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408818214
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SARDULGARH
|
PB-17-004-042-001/5
(LOHAR KHERA)
|
2617004000NRG24260620230091111
|
26/06/2023
|
SHANDO
|
2617004WL002723
|
SHANDO
|
00349
|
PSIB0000463
|
800
|
800
|
Processed
|
14/07/2023
|
|
3408818180
|
|
SAHDO WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82740
|
82740
|
|
|
|
|
|
|
|
|
103
|
SARDULGARH
|
PB-17-004-041-001/610
(SANGHA)
|
2617004000NRG24260620230091093
|
26/06/2023
|
DHARAMINDER SINGH
|
2617004WL002723
|
DHARAMINDER SINGH
|
00349
|
PSIB0000602
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3408818223
|
|
DHARMENDHER SINGH SO BALWANT
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SARDULGARH
|
PB-17-004-041-001/641
(SANGHA)
|
2617004000NRG24260620230091155
|
26/06/2023
|
KULWANT KAUR
|
2617004WL002724
|
KULWANT KAUR
|
00349
|
PSIB0000602
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3408818158
|
|
KULWANT KAUR W CHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
105
|
SARDULGARH
|
PB-17-004-026-001/117
(KARANDI)
|
2617004000NRG24260620230092541
|
26/06/2023
|
Dalveer Singh
|
2617004WL002752
|
Dalveer Singh
|
00349
|
PSIB0021439
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3408818192
|
|
DALVIR SINGH SO ISHAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SARDULGARH
|
PB-17-004-026-001/119
(KARANDI)
|
2617004000NRG24260620230092543
|
26/06/2023
|
SATPAL SINGH
|
2617004WL002752
|
SATPAL SINGH
|
00349
|
PSIB0021439
|
270
|
270
|
Processed
|
14/07/2023
|
|
3408818194
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SARDULGARH
|
PB-17-004-026-001/297
(KARANDI)
|
2617004000NRG24260620230092548
|
26/06/2023
|
Om Parkash
|
2617004WL002752
|
Om Parkash
|
00349
|
PSIB0021439
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3408818191
|
|
OM PARKASH SO GOPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SARDULGARH
|
PB-17-004-026-001/342
(KARANDI)
|
2617004000NRG24260620230092549
|
26/06/2023
|
ROHTASH KUMAR
|
2617004WL002752
|
ROHTASH KUMAR
|
00349
|
PSIB0021439
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3408818193
|
|
ROHTASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SARDULGARH
|
PB-17-004-026-001/55
(KARANDI)
|
2617004000NRG24260620230092550
|
26/06/2023
|
MAHINDER
|
2617004WL002752
|
MAHINDER
|
00349
|
PSIB0021439
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3408818195
|
|
MAHINDER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SARDULGARH
|
PB-17-004-041-001/716
(SANGHA)
|
2617004000NRG24260620230091099
|
26/06/2023
|
RAJ
|
2617004WL002723
|
RAJ
|
00349
|
PSIB0021439
|
600
|
600
|
Processed
|
14/07/2023
|
|
3408818141
|
|
RAJ W/O OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
111
|
SARDULGARH
|
PB-17-004-027-001/218
(KAURIWALA)
|
2617004000NRG24260620230092980
|
26/06/2023
|
PIPAL SINGH
|
2617004WL002759
|
PIPAL SINGH
|
00349
|
PSIB0021535
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
3408818196
|
|
PIPPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
112
|
SARDULGARH
|
PB-17-004-027-001/191
(KAURIWALA)
|
2617004000NRG24260620230092977
|
26/06/2023
|
SARNJIT SINGH
|
2617004WL002759
|
SARNJIT SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
3408818186
|
|
SARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
SARDULGARH
|
PB-17-004-027-001/89
(KAURIWALA)
|
2617004000NRG24260620230092983
|
26/06/2023
|
BAWA SINGH
|
2617004WL002759
|
BAWA SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
3408818190
|
|
BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
114
|
SARDULGARH
|
PB-17-004-026-001/295
(KARANDI)
|
2617004000NRG24260620230092546
|
26/06/2023
|
BHAGIRATH
|
2617004WL002752
|
BHAGIRATH
|
00354
|
PUNB0125510
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3408818187
|
|
BHAGIRATH SO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SARDULGARH
|
PB-17-004-027-001/167
(KAURIWALA)
|
2617004000NRG24260620230092976
|
26/06/2023
|
HIRA SINGH
|
2617004WL002759
|
HIRA SINGH
|
00354
|
PUNB0125510
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3408818189
|
|
HIRA SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
SARDULGARH
|
PB-17-004-027-001/2
(KAURIWALA)
|
2617004000NRG24260620230092978
|
26/06/2023
|
KARNAIL SINGH
|
2617004WL002759
|
KARNAIL SINGH
|
00354
|
PUNB0125510
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
3408818188
|
|
KARNAIL SINGH SO CHHEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SARDULGARH
|
PB-17-004-027-001/21
(KAURIWALA)
|
2617004000NRG24260620230092979
|
26/06/2023
|
PRITAM SINGH
|
2617004WL002759
|
PRITAM SINGH
|
00354
|
PUNB0125510
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
3408818200
|
|
PRITAM SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SARDULGARH
|
PB-17-004-027-001/22
(KAURIWALA)
|
2617004000NRG24260620230092981
|
26/06/2023
|
BALWINDER SINGH
|
2617004WL002759
|
BALWINDER SINGH
|
00354
|
PUNB0125510
|
1400
|
1400
|
Processed
|
14/07/2023
|
|
3408818198
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SARDULGARH
|
PB-17-004-027-001/27
(KAURIWALA)
|
2617004000NRG24260620230092982
|
26/06/2023
|
KASHMIR SINGH
|
2617004WL002759
|
KASHMIR SINGH
|
00354
|
PUNB0125510
|
1680
|
1680
|
Processed
|
14/07/2023
|
|
3408818199
|
|
SAJJAN SINGH SO CHHEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
120
|
SARDULGARH
|
PB-17-004-026-001/117
(KARANDI)
|
2617004000NRG24260620230092542
|
26/06/2023
|
Nirmala Devi
|
2617004WL002752
|
Nirmala Devi
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
14/07/2023
|
|
3408818197
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
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SubTotal
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1620
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1620
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Total
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108250
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108250
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