|
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-17-004-016-001/163
(JATANA KALAN)
|
2617004000NRG24181220230259696
|
18/12/2023
|
PARKASH KAUR
|
2617004WL008842
|
PARKASH KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118787
|
|
PRKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SARDULGARH
|
PB-17-004-016-001/182
(JATANA KALAN)
|
2617004000NRG24181220230259847
|
18/12/2023
|
LEKHU RAM
|
2617004WL008844
|
LEKHU RAM
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118807
|
|
MR LEKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARDULGARH
|
PB-17-004-016-001/30
(JATANA KALAN)
|
2617004000NRG24181220230259746
|
18/12/2023
|
KULWANT SINGH
|
2617004WL008842
|
KULWANT SINGH
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118809
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARDULGARH
|
PB-17-004-016-001/309
(JATANA KALAN)
|
2617004000NRG24181220230259832
|
18/12/2023
|
JASPAL KAUR
|
2617004WL008843
|
JASPAL KAUR
|
00089
|
CBIN0285049
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118818
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARDULGARH
|
PB-17-004-016-001/497
(JATANA KALAN)
|
2617004000NRG24181220230259840
|
18/12/2023
|
JASVIR KAUR
|
2617004WL008843
|
JASVIR KAUR
|
00089
|
CBIN0285049
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553118834
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARDULGARH
|
PB-17-004-016-001/540
(JATANA KALAN)
|
2617004000NRG24181220230259795
|
18/12/2023
|
Suman Rani
|
2617004WL008842
|
Suman Rani
|
00089
|
CBIN0285049
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118836
|
|
Mrs. SUMAN RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARDULGARH
|
PB-17-004-016-001/603
(JATANA KALAN)
|
2617004000NRG24181220230259864
|
18/12/2023
|
SARABJIT KAUR
|
2617004WL008844
|
SARABJIT KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118894
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARDULGARH
|
PB-17-004-016-001/638
(JATANA KALAN)
|
2617004000NRG24181220230259866
|
18/12/2023
|
Mukko Kaur
|
2617004WL008844
|
Mukko Kaur
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118904
|
|
MUKKO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARDULGARH
|
PB-17-004-016-001/639
(JATANA KALAN)
|
2617004000NRG24181220230259820
|
18/12/2023
|
Kulwant Kaur
|
2617004WL008842
|
Kulwant Kaur
|
00089
|
CBIN0285049
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118886
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARDULGARH
|
PB-17-004-024-001/36
(KAHANEWALA)
|
2617004000NRG24181220230259495
|
18/12/2023
|
JOYTI
|
2617004WL008837
|
JOYTI
|
00089
|
CBIN0285049
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553118769
|
|
JYOTI DEVI W/O PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
SARDULGARH
|
PB-17-004-024-001/52
(KAHANEWALA)
|
2617004000NRG24181220230259497
|
18/12/2023
|
DEEPAK RANI
|
2617004WL008837
|
DEEPAK RANI
|
00089
|
CBIN0285049
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553118864
|
|
Ms. DEEPAK RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15672
|
15672
|
|
|
|
|
|
|
|
|
12
|
SARDULGARH
|
PB-17-004-016-001/182
(JATANA KALAN)
|
2617004000NRG24181220230259707
|
18/12/2023
|
RAM RATI
|
2617004WL008842
|
RAM RATI
|
00114
|
UTIB0SMSA01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118849
|
|
RAM MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARDULGARH
|
PB-17-004-016-001/613
(JATANA KALAN)
|
2617004000NRG24181220230259813
|
18/12/2023
|
BINDER KAUR
|
2617004WL008842
|
BINDER KAUR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118882
|
|
Binder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SARDULGARH
|
PB-17-004-016-001/662
(JATANA KALAN)
|
2617004000NRG24181220230259824
|
18/12/2023
|
Darshan Singh
|
2617004WL008842
|
Darshan Singh
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118870
|
|
Darshan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SARDULGARH
|
PB-17-004-016-001/665
(JATANA KALAN)
|
2617004000NRG24181220230259825
|
18/12/2023
|
Harbans Kaur
|
2617004WL008842
|
Harbans Kaur
|
00114
|
UTIB0SMSA01
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118871
|
|
HARBANS KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
16
|
SARDULGARH
|
PB-17-004-013-001/1080
(FATTA MALUKA)
|
2617004000NRG24181220230259447
|
18/12/2023
|
Iqbal Singh
|
2617004WL008836
|
Iqbal Singh
|
00152
|
HDFC0001457
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118902
|
|
IQBAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
SARDULGARH
|
PB-17-004-016-001/603
(JATANA KALAN)
|
2617004000NRG24181220230259863
|
18/12/2023
|
SHINDA SINGH
|
2617004WL008844
|
SHINDA SINGH
|
00349
|
PSIB0021535
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118893
|
|
Mr. SHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SARDULGARH
|
PB-17-004-016-001/617
(JATANA KALAN)
|
2617004000NRG24181220230259815
|
18/12/2023
|
RAJWINDER KAUR
|
2617004WL008842
|
RAJWINDER KAUR
|
00349
|
PSIB0021535
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118872
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARDULGARH
|
PB-17-004-016-001/636
(JATANA KALAN)
|
2617004000NRG24181220230259865
|
18/12/2023
|
Charanjit Kaur
|
2617004WL008844
|
Charanjit Kaur
|
00349
|
PSIB0021535
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118828
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-024-001/171
(KAHANEWALA)
|
2617004000NRG24181220230259477
|
18/12/2023
|
SANTOSH DEVI
|
2617004WL008837
|
SANTOSH DEVI
|
00349
|
PSIB0021535
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118881
|
|
SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6711
|
6711
|
|
|
|
|
|
|
|
|
21
|
SARDULGARH
|
PB-17-004-024-001/105
(KAHANEWALA)
|
2617004000NRG24181220230259460
|
18/12/2023
|
GUDDI DEVI
|
2617004WL008837
|
GUDDI DEVI
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118773
|
|
GUDI DEVI WO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SARDULGARH
|
PB-17-004-024-001/107
(KAHANEWALA)
|
2617004000NRG24181220230259461
|
18/12/2023
|
TEEJA DEVI
|
2617004WL008837
|
TEEJA DEVI
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118784
|
|
TEEJA DEVI WO MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARDULGARH
|
PB-17-004-024-001/109
(KAHANEWALA)
|
2617004000NRG24181220230259462
|
18/12/2023
|
BANTA RAM
|
2617004WL008837
|
BANTA RAM
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553118764
|
|
BANTA RAM S/O SEO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARDULGARH
|
PB-17-004-024-001/111
(KAHANEWALA)
|
2617004000NRG24181220230259464
|
18/12/2023
|
RAJA RAM
|
2617004WL008837
|
RAJA RAM
|
00354
|
PUNB0085300
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553118775
|
|
RAJA RAM S.O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARDULGARH
|
PB-17-004-024-001/116
(KAHANEWALA)
|
2617004000NRG24181220230259467
|
18/12/2023
|
KIRAN BALLA
|
2617004WL008837
|
KIRAN BALLA
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118801
|
|
KIRNA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARDULGARH
|
PB-17-004-024-001/120
(KAHANEWALA)
|
2617004000NRG24181220230259470
|
18/12/2023
|
GUDDI KAUR
|
2617004WL008837
|
GUDDI KAUR
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553118778
|
|
GUDI WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARDULGARH
|
PB-17-004-024-001/137
(KAHANEWALA)
|
2617004000NRG24181220230259472
|
18/12/2023
|
KEMLESH RANI
|
2617004WL008837
|
KEMLESH RANI
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118841
|
|
KAMLESH RANI WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARDULGARH
|
PB-17-004-024-001/152
(KAHANEWALA)
|
2617004000NRG24181220230259473
|
18/12/2023
|
BIRMA DEVI
|
2617004WL008837
|
BIRMA DEVI
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553118891
|
|
BIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SARDULGARH
|
PB-17-004-024-001/154
(KAHANEWALA)
|
2617004000NRG24181220230259474
|
18/12/2023
|
Puspa Devi
|
2617004WL008837
|
Puspa Devi
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118843
|
|
Ms. PUSHPA DEVI D/O CHHOTU RAM DEVI
|
INDIAN BANK(607105)
|
|
30
|
SARDULGARH
|
PB-17-004-024-001/164
(KAHANEWALA)
|
2617004000NRG24181220230259475
|
18/12/2023
|
NARMA DEVI
|
2617004WL008837
|
NARMA DEVI
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553118765
|
|
NARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARDULGARH
|
PB-17-004-024-001/176
(KAHANEWALA)
|
2617004000NRG24181220230259478
|
18/12/2023
|
EKTA RANI
|
2617004WL008837
|
EKTA RANI
|
00354
|
PUNB0085300
|
520
|
520
|
Processed
|
09/03/2024
|
|
1553118779
|
|
EKTA RANI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARDULGARH
|
PB-17-004-024-001/198
(KAHANEWALA)
|
2617004000NRG24181220230259481
|
18/12/2023
|
JASSU RAM
|
2617004WL008837
|
JASSU RAM
|
00354
|
PUNB0085300
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553118844
|
|
JASSU RAM SO PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARDULGARH
|
PB-17-004-024-001/206
(KAHANEWALA)
|
2617004000NRG24181220230259482
|
18/12/2023
|
NIHAL SINGH
|
2617004WL008837
|
NIHAL SINGH
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118889
|
|
NIHAL SINGH SO PIRTHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARDULGARH
|
PB-17-004-024-001/213
(KAHANEWALA)
|
2617004000NRG24181220230259485
|
18/12/2023
|
SHARMILA DEVI
|
2617004WL008837
|
SHARMILA DEVI
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553118880
|
|
SHARMILA DEVI WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SARDULGARH
|
PB-17-004-024-001/221
(KAHANEWALA)
|
2617004000NRG24181220230259486
|
18/12/2023
|
RENU BALA
|
2617004WL008837
|
RENU BALA
|
00354
|
PUNB0085300
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553118848
|
|
RENU BALA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-024-001/24
(KAHANEWALA)
|
2617004000NRG24181220230259487
|
18/12/2023
|
MAINA DEVI
|
2617004WL008837
|
MAINA DEVI
|
00354
|
PUNB0085300
|
520
|
520
|
Rejected
|
09/03/2024
|
|
1553118892
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
SARDULGARH
|
PB-17-004-024-001/249
(KAHANEWALA)
|
2617004000NRG24181220230259489
|
18/12/2023
|
Veerpal Kaur
|
2617004WL008837
|
Veerpal Kaur
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118842
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SARDULGARH
|
PB-17-004-024-001/25
(KAHANEWALA)
|
2617004000NRG24181220230259490
|
18/12/2023
|
KRISHANA DEVI
|
2617004WL008837
|
KRISHANA DEVI
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553118785
|
|
KRISHNA DEVI W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARDULGARH
|
PB-17-004-024-001/28
(KAHANEWALA)
|
2617004000NRG24181220230259491
|
18/12/2023
|
LAL CHAND
|
2617004WL008837
|
LAL CHAND
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118767
|
|
LAL CHAND S/O MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SARDULGARH
|
PB-17-004-024-001/3
(KAHANEWALA)
|
2617004000NRG24181220230259492
|
18/12/2023
|
BIMLA DEVI
|
2617004WL008837
|
BIMLA DEVI
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553118780
|
|
BIMLA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARDULGARH
|
PB-17-004-024-001/31
(KAHANEWALA)
|
2617004000NRG24181220230259493
|
18/12/2023
|
SHAKUNTLA DEVI
|
2617004WL008837
|
SHAKUNTLA DEVI
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553118799
|
|
SHANKUTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SARDULGARH
|
PB-17-004-024-001/6
(KAHANEWALA)
|
2617004000NRG24181220230259498
|
18/12/2023
|
KRISHAN LAL
|
2617004WL008837
|
KRISHAN LAL
|
00354
|
PUNB0085300
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553118770
|
|
KRISHAN LAL S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SARDULGARH
|
PB-17-004-024-001/60
(KAHANEWALA)
|
2617004000NRG24181220230259499
|
18/12/2023
|
MANGE RAM
|
2617004WL008837
|
MANGE RAM
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118771
|
|
MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARDULGARH
|
PB-17-004-024-001/63
(KAHANEWALA)
|
2617004000NRG24181220230259500
|
18/12/2023
|
BAHADUR RAM
|
2617004WL008837
|
BAHADUR RAM
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118772
|
|
BAHADAR RAM S/O BHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARDULGARH
|
PB-17-004-024-001/73
(KAHANEWALA)
|
2617004000NRG24181220230259502
|
18/12/2023
|
MANJU DEVI
|
2617004WL008837
|
MANJU DEVI
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118782
|
|
MANJU DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SARDULGARH
|
PB-17-004-024-001/93
(KAHANEWALA)
|
2617004000NRG24181220230259506
|
18/12/2023
|
SANTRO DEVI
|
2617004WL008837
|
SANTRO DEVI
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118808
|
|
Mrs. SANTRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SARDULGARH
|
PB-17-004-024-001/95
(KAHANEWALA)
|
2617004000NRG24181220230259507
|
18/12/2023
|
rani
|
2617004WL008837
|
rani
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553118802
|
|
RANI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SARDULGARH
|
PB-17-004-024-001/96
(KAHANEWALA)
|
2617004000NRG24181220230259508
|
18/12/2023
|
HEM RAJ
|
2617004WL008837
|
HEM RAJ
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553118810
|
|
HEM RAJ S.O NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SARDULGARH
|
PB-17-004-024-001/99
(KAHANEWALA)
|
2617004000NRG24181220230259509
|
18/12/2023
|
DHAPA DEVI
|
2617004WL008837
|
DHAPA DEVI
|
00354
|
PUNB0085300
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553118783
|
|
DHAPA RANI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35620
|
35620
|
|
|
|
|
|
|
|
|
50
|
SARDULGARH
|
PB-17-004-016-001/163
(JATANA KALAN)
|
2617004000NRG24181220230259695
|
18/12/2023
|
AJAIB SINGH
|
2617004WL008842
|
AJAIB SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118786
|
|
AJAIB SINGH SO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SARDULGARH
|
PB-17-004-016-001/203
(JATANA KALAN)
|
2617004000NRG24181220230259716
|
18/12/2023
|
JARNAIL SINGH
|
2617004WL008842
|
JARNAIL SINGH
|
00354
|
PUNB0125510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118788
|
|
JARNAIL SINGH S/O SIREYA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
52
|
SARDULGARH
|
PB-17-004-016-001/413
(JATANA KALAN)
|
2617004000NRG24181220230259781
|
18/12/2023
|
Gurmeet Kaur
|
2617004WL008842
|
Gurmeet Kaur
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118869
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SARDULGARH
|
PB-17-004-024-001/11
(KAHANEWALA)
|
2617004000NRG24181220230259463
|
18/12/2023
|
SWITRI DEVI
|
2617004WL008837
|
SWITRI DEVI
|
00354
|
PUNB0125510
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118774
|
|
SAVITARI DEVI WO DEVI LAL & D S S O MANS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SARDULGARH
|
PB-17-004-024-001/115
(KAHANEWALA)
|
2617004000NRG24181220230259466
|
18/12/2023
|
MAGATU RAM
|
2617004WL008837
|
MAGATU RAM
|
00354
|
PUNB0125510
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118776
|
|
MAGTU RAM SO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SARDULGARH
|
PB-17-004-024-001/117
(KAHANEWALA)
|
2617004000NRG24181220230259468
|
18/12/2023
|
SUKHDEV RAM
|
2617004WL008837
|
SUKHDEV RAM
|
00354
|
PUNB0125510
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553118777
|
|
SUKHDEV RAM S/O KHIYALI RAM &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SARDULGARH
|
PB-17-004-024-001/241
(KAHANEWALA)
|
2617004000NRG24181220230259488
|
18/12/2023
|
KAVITA DEVI
|
2617004WL008837
|
KAVITA DEVI
|
00354
|
PUNB0125510
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553118845
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SARDULGARH
|
PB-17-004-024-001/46
(KAHANEWALA)
|
2617004000NRG24181220230259496
|
18/12/2023
|
SURJIT KUMAR
|
2617004WL008837
|
SURJIT KUMAR
|
00354
|
PUNB0125510
|
520
|
520
|
Processed
|
09/03/2024
|
|
1553118781
|
|
SURJEET KUMAR SO MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10525
|
10525
|
|
|
|
|
|
|
|
|
58
|
SARDULGARH
|
PB-17-004-016-001/335
(JATANA KALAN)
|
2617004000NRG24181220230259752
|
18/12/2023
|
PARAMJIT KAUR
|
2617004WL008842
|
PARAMJIT KAUR
|
00354
|
PUNB0771100
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553118793
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
59
|
SARDULGARH
|
PB-17-004-024-001/206
(KAHANEWALA)
|
2617004000NRG24181220230259483
|
18/12/2023
|
SHIMLA
|
2617004WL008837
|
SHIMLA
|
00415
|
SBIN0002290
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118890
|
|
MISS MISS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
60
|
SARDULGARH
|
PB-17-004-024-001/190
(KAHANEWALA)
|
2617004000NRG24181220230259480
|
18/12/2023
|
RAKESH KUMAR
|
2617004WL008837
|
RAKESH KUMAR
|
00415
|
SBIN0002462
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553118877
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
61
|
SARDULGARH
|
PB-17-004-009-001/160
(CHUHARIAN)
|
2617004000NRG24181220230259444
|
18/12/2023
|
GURJEEVAN SINGH
|
2617004WL008836
|
GURJEEVAN SINGH
|
00415
|
SBIN0007519
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118826
|
|
MR GURJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
62
|
SARDULGARH
|
PB-17-004-016-001/349
(JATANA KALAN)
|
2617004000NRG24181220230259761
|
18/12/2023
|
PALO KAUR
|
2617004WL008842
|
PALO KAUR
|
00415
|
SBIN0011973
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118736
|
|
MRS PALO KAUR WO HARBHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARDULGARH
|
PB-17-004-016-001/404
(JATANA KALAN)
|
2617004000NRG24181220230259778
|
18/12/2023
|
JAGGO KAUR
|
2617004WL008842
|
JAGGO KAUR
|
00415
|
SBIN0011973
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118863
|
|
MRS JAGGO KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARDULGARH
|
PB-17-004-016-001/405
(JATANA KALAN)
|
2617004000NRG24181220230259779
|
18/12/2023
|
KULVEER KAUR
|
2617004WL008842
|
KULVEER KAUR
|
00415
|
SBIN0011973
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118738
|
|
MRS KULVEER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARDULGARH
|
PB-17-004-016-001/7
(JATANA KALAN)
|
2617004000NRG24181220230259826
|
18/12/2023
|
KULWANT SINGH
|
2617004WL008842
|
KULWANT SINGH
|
00415
|
SBIN0011973
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553118763
|
|
MR KALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARDULGARH
|
PB-17-004-024-001/210
(KAHANEWALA)
|
2617004000NRG24181220230259484
|
18/12/2023
|
RAM PARTAP
|
2617004WL008837
|
RAM PARTAP
|
00415
|
SBIN0011973
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118850
|
|
Mr. RAM PARTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SARDULGARH
|
PB-17-004-024-001/35
(KAHANEWALA)
|
2617004000NRG24181220230259494
|
18/12/2023
|
SUMITRA DEVI
|
2617004WL008837
|
SUMITRA DEVI
|
00415
|
SBIN0011973
|
520
|
520
|
Processed
|
09/03/2024
|
|
1553118768
|
|
MRS SAMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6625
|
6625
|
|
|
|
|
|
|
|
|
68
|
SARDULGARH
|
PB-17-004-009-001/43
(CHUHARIAN)
|
2617004000NRG24181220230259445
|
18/12/2023
|
KAKA SINGH
|
2617004WL008836
|
KAKA SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118895
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARDULGARH
|
PB-17-004-013-001/1071
(FATTA MALUKA)
|
2617004000NRG24181220230259446
|
18/12/2023
|
Balvir Singh
|
2617004WL008836
|
Balvir Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118757
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SARDULGARH
|
PB-17-004-013-001/12
(FATTA MALUKA)
|
2617004000NRG24181220230259448
|
18/12/2023
|
HARDEV SINGH
|
2617004WL008836
|
HARDEV SINGH
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118851
|
|
MR HARDEV AND DSSO 66422
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARDULGARH
|
PB-17-004-013-001/138
(FATTA MALUKA)
|
2617004000NRG24181220230259450
|
18/12/2023
|
Birbal singh
|
2617004WL008836
|
Birbal singh
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118901
|
|
MR BEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARDULGARH
|
PB-17-004-013-001/347
(FATTA MALUKA)
|
2617004000NRG24181220230259451
|
18/12/2023
|
Ruldu Singh
|
2617004WL008836
|
Ruldu Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118852
|
|
RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
73
|
SARDULGARH
|
PB-17-004-013-001/390
(FATTA MALUKA)
|
2617004000NRG24181220230259452
|
18/12/2023
|
RASDEEP SINGH
|
2617004WL008836
|
RASDEEP SINGH
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118660
|
|
RASDEEP SINGH S/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SARDULGARH
|
PB-17-004-013-001/512
(FATTA MALUKA)
|
2617004000NRG24181220230259453
|
18/12/2023
|
AJAIB SINGH
|
2617004WL008836
|
AJAIB SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118667
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARDULGARH
|
PB-17-004-013-001/731
(FATTA MALUKA)
|
2617004000NRG24181220230259454
|
18/12/2023
|
AMARJEET SINGH
|
2617004WL008836
|
AMARJEET SINGH
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118740
|
|
MR AMARJEET SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARDULGARH
|
PB-17-004-013-001/806
(FATTA MALUKA)
|
2617004000NRG24181220230259455
|
18/12/2023
|
Butta singh
|
2617004WL008836
|
Butta singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118741
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARDULGARH
|
PB-17-004-013-001/83
(FATTA MALUKA)
|
2617004000NRG24181220230259456
|
18/12/2023
|
Baljeet Singh
|
2617004WL008836
|
Baljeet Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118853
|
|
BALJEET SINGH
|
AXIS BANK(607153)
|
|
78
|
SARDULGARH
|
PB-17-004-013-001/913
(FATTA MALUKA)
|
2617004000NRG24181220230259457
|
18/12/2023
|
HARDEEP SINGH
|
2617004WL008836
|
HARDEEP SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118903
|
|
MR HARDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARDULGARH
|
PB-17-004-013-001/914
(FATTA MALUKA)
|
2617004000NRG24181220230259458
|
18/12/2023
|
SURINDER KAUR
|
2617004WL008836
|
SURINDER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118846
|
|
SURINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
80
|
SARDULGARH
|
PB-17-004-016-001/11
(JATANA KALAN)
|
2617004000NRG24181220230259666
|
18/12/2023
|
SUKHMINDER KAUR
|
2617004WL008842
|
SUKHMINDER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118748
|
|
MR SUKHWINDER KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARDULGARH
|
PB-17-004-016-001/113
(JATANA KALAN)
|
2617004000NRG24181220230259667
|
18/12/2023
|
KULVEER KAUR
|
2617004WL008842
|
KULVEER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118668
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARDULGARH
|
PB-17-004-016-001/116
(JATANA KALAN)
|
2617004000NRG24181220230259668
|
18/12/2023
|
SUKHDEV KAUR
|
2617004WL008842
|
SUKHDEV KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118697
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SARDULGARH
|
PB-17-004-016-001/117
(JATANA KALAN)
|
2617004000NRG24181220230259669
|
18/12/2023
|
BHOLA SINGH
|
2617004WL008842
|
BHOLA SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118854
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARDULGARH
|
PB-17-004-016-001/121
(JATANA KALAN)
|
2617004000NRG24181220230259670
|
18/12/2023
|
JASMAIL KAUR
|
2617004WL008842
|
JASMAIL KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118669
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SARDULGARH
|
PB-17-004-016-001/122
(JATANA KALAN)
|
2617004000NRG24181220230259671
|
18/12/2023
|
SAMANT SINGH
|
2617004WL008842
|
SAMANT SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118670
|
|
MR SAMANT SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARDULGARH
|
PB-17-004-016-001/126
(JATANA KALAN)
|
2617004000NRG24181220230259674
|
18/12/2023
|
SARABJEET KAUR
|
2617004WL008842
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553118671
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARDULGARH
|
PB-17-004-016-001/128
(JATANA KALAN)
|
2617004000NRG24181220230259676
|
18/12/2023
|
RINKU DEVI
|
2617004WL008842
|
RINKU DEVI
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118658
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARDULGARH
|
PB-17-004-016-001/128
(JATANA KALAN)
|
2617004000NRG24181220230259675
|
18/12/2023
|
SARABJEET KAUR
|
2617004WL008842
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118657
|
|
SARABJEET KAUR W/O BIRI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
89
|
SARDULGARH
|
PB-17-004-016-001/13
(JATANA KALAN)
|
2617004000NRG24181220230259677
|
18/12/2023
|
SHUNDER KAUR
|
2617004WL008842
|
SHUNDER KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118672
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SARDULGARH
|
PB-17-004-016-001/130
(JATANA KALAN)
|
2617004000NRG24181220230259678
|
18/12/2023
|
PARKASH KAUR
|
2617004WL008842
|
PARKASH KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118664
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SARDULGARH
|
PB-17-004-016-001/131
(JATANA KALAN)
|
2617004000NRG24181220230259679
|
18/12/2023
|
ATMA SINGH
|
2617004WL008842
|
ATMA SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118855
|
|
ATMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
92
|
SARDULGARH
|
PB-17-004-016-001/132
(JATANA KALAN)
|
2617004000NRG24181220230259680
|
18/12/2023
|
JASWINDER KAUR
|
2617004WL008842
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118856
|
|
JASWINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
93
|
SARDULGARH
|
PB-17-004-016-001/136
(JATANA KALAN)
|
2617004000NRG24181220230259681
|
18/12/2023
|
JASPAL KAUR
|
2617004WL008842
|
JASPAL KAUR
|
00415
|
SBIN0050301
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553118698
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARDULGARH
|
PB-17-004-016-001/137
(JATANA KALAN)
|
2617004000NRG24181220230259682
|
18/12/2023
|
SURJEET SINGH
|
2617004WL008842
|
SURJEET SINGH
|
00415
|
SBIN0050301
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553118857
|
|
SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARDULGARH
|
PB-17-004-016-001/14
(JATANA KALAN)
|
2617004000NRG24181220230259683
|
18/12/2023
|
JAGSIR SINGH
|
2617004WL008842
|
JAGSIR SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118673
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SARDULGARH
|
PB-17-004-016-001/14
(JATANA KALAN)
|
2617004000NRG24181220230259684
|
18/12/2023
|
SUKHPAL KAUR
|
2617004WL008842
|
SUKHPAL KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118699
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARDULGARH
|
PB-17-004-016-001/142
(JATANA KALAN)
|
2617004000NRG24181220230259685
|
18/12/2023
|
JASWINDER KAUR
|
2617004WL008842
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118674
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
98
|
SARDULGARH
|
PB-17-004-016-001/146
(JATANA KALAN)
|
2617004000NRG24181220230259686
|
18/12/2023
|
KULWANT KAUR
|
2617004WL008842
|
KULWANT KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118675
|
|
KULWANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
99
|
SARDULGARH
|
PB-17-004-016-001/150
(JATANA KALAN)
|
2617004000NRG24181220230259687
|
18/12/2023
|
SUKHPAL KAUR
|
2617004WL008842
|
SUKHPAL KAUR
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118676
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARDULGARH
|
PB-17-004-016-001/153
(JATANA KALAN)
|
2617004000NRG24181220230259691
|
18/12/2023
|
AMARJEET KAUR
|
2617004WL008842
|
AMARJEET KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118701
|
|
AMARJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
101
|
SARDULGARH
|
PB-17-004-016-001/153
(JATANA KALAN)
|
2617004000NRG24181220230259690
|
18/12/2023
|
MAHINDER SINGH
|
2617004WL008842
|
MAHINDER SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118700
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARDULGARH
|
PB-17-004-016-001/156
(JATANA KALAN)
|
2617004000NRG24181220230259692
|
18/12/2023
|
SUKHJEET KAUR
|
2617004WL008842
|
SUKHJEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118729
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARDULGARH
|
PB-17-004-016-001/158
(JATANA KALAN)
|
2617004000NRG24181220230259693
|
18/12/2023
|
HARBANS KAUR
|
2617004WL008842
|
HARBANS KAUR
|
00415
|
SBIN0050301
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553118677
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARDULGARH
|
PB-17-004-016-001/160
(JATANA KALAN)
|
2617004000NRG24181220230259694
|
18/12/2023
|
KARAMJIT KAUR
|
2617004WL008842
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118702
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SARDULGARH
|
PB-17-004-016-001/166
(JATANA KALAN)
|
2617004000NRG24181220230259697
|
18/12/2023
|
HARBANS KAUR
|
2617004WL008842
|
HARBANS KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118678
|
|
HARBANS KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
106
|
SARDULGARH
|
PB-17-004-016-001/168
(JATANA KALAN)
|
2617004000NRG24181220230259699
|
18/12/2023
|
PAL SINGH
|
2617004WL008842
|
PAL SINGH
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118813
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SARDULGARH
|
PB-17-004-016-001/170
(JATANA KALAN)
|
2617004000NRG24181220230259701
|
18/12/2023
|
BALVIR KAUR
|
2617004WL008842
|
BALVIR KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118823
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARDULGARH
|
PB-17-004-016-001/171
(JATANA KALAN)
|
2617004000NRG24181220230259702
|
18/12/2023
|
KARAMJEET KAUR
|
2617004WL008842
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118703
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARDULGARH
|
PB-17-004-016-001/173
(JATANA KALAN)
|
2617004000NRG24181220230259703
|
18/12/2023
|
PALO DEVI
|
2617004WL008842
|
PALO DEVI
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118679
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARDULGARH
|
PB-17-004-016-001/176
(JATANA KALAN)
|
2617004000NRG24181220230259704
|
18/12/2023
|
VEERPAL KAUR
|
2617004WL008842
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118680
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARDULGARH
|
PB-17-004-016-001/18
(JATANA KALAN)
|
2617004000NRG24181220230259706
|
18/12/2023
|
PARAMJIT KAUR
|
2617004WL008842
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118718
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARDULGARH
|
PB-17-004-016-001/18
(JATANA KALAN)
|
2617004000NRG24181220230259705
|
18/12/2023
|
RAI SINGH
|
2617004WL008842
|
RAI SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118696
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARDULGARH
|
PB-17-004-016-001/191
(JATANA KALAN)
|
2617004000NRG24181220230259710
|
18/12/2023
|
GURMEET KAUR
|
2617004WL008842
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118704
|
|
GURMIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
114
|
SARDULGARH
|
PB-17-004-016-001/191
(JATANA KALAN)
|
2617004000NRG24181220230259711
|
18/12/2023
|
Kulwinder Kaur
|
2617004WL008842
|
Kulwinder Kaur
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118659
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARDULGARH
|
PB-17-004-016-001/192
(JATANA KALAN)
|
2617004000NRG24181220230259848
|
18/12/2023
|
BALVEER SINGH
|
2617004WL008844
|
BALVEER SINGH
|
00415
|
SBIN0050301
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553118681
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARDULGARH
|
PB-17-004-016-001/192
(JATANA KALAN)
|
2617004000NRG24181220230259849
|
18/12/2023
|
VEERPAL KAUR
|
2617004WL008844
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118705
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARDULGARH
|
PB-17-004-016-001/193
(JATANA KALAN)
|
2617004000NRG24181220230259712
|
18/12/2023
|
MALKEET KAUR
|
2617004WL008842
|
MALKEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118666
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SARDULGARH
|
PB-17-004-016-001/199
(JATANA KALAN)
|
2617004000NRG24181220230259713
|
18/12/2023
|
JASVEER KAUR
|
2617004WL008842
|
JASVEER KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118682
|
|
Mrs. JASBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SARDULGARH
|
PB-17-004-016-001/200
(JATANA KALAN)
|
2617004000NRG24181220230259714
|
18/12/2023
|
BALJEET KAUR
|
2617004WL008842
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118695
|
|
BALJIT KAUR W/O RAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
120
|
SARDULGARH
|
PB-17-004-016-001/201
(JATANA KALAN)
|
2617004000NRG24181220230259715
|
18/12/2023
|
GURMEET KAUR
|
2617004WL008842
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553118706
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SARDULGARH
|
PB-17-004-016-001/21
(JATANA KALAN)
|
2617004000NRG24181220230259718
|
18/12/2023
|
RAM PIARI
|
2617004WL008842
|
RAM PIARI
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118683
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARDULGARH
|
PB-17-004-016-001/212
(JATANA KALAN)
|
2617004000NRG24181220230259719
|
18/12/2023
|
GURMEET KAUR
|
2617004WL008842
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118684
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SARDULGARH
|
PB-17-004-016-001/217
(JATANA KALAN)
|
2617004000NRG24181220230259721
|
18/12/2023
|
BALJEET KAUR
|
2617004WL008842
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118685
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARDULGARH
|
PB-17-004-016-001/218
(JATANA KALAN)
|
2617004000NRG24181220230259722
|
18/12/2023
|
LAKHVEER KAUR
|
2617004WL008842
|
LAKHVEER KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118656
|
|
LAKHVIR KAUR W/O JAGSIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
125
|
SARDULGARH
|
PB-17-004-016-001/219
(JATANA KALAN)
|
2617004000NRG24181220230259723
|
18/12/2023
|
BANSO KAUR
|
2617004WL008842
|
BANSO KAUR
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118686
|
|
MRS BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SARDULGARH
|
PB-17-004-016-001/228
(JATANA KALAN)
|
2617004000NRG24181220230259724
|
18/12/2023
|
GURJEET KAUR
|
2617004WL008842
|
GURJEET KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118760
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARDULGARH
|
PB-17-004-016-001/229
(JATANA KALAN)
|
2617004000NRG24181220230259725
|
18/12/2023
|
JASVIR KAUR
|
2617004WL008842
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118761
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SARDULGARH
|
PB-17-004-016-001/234
(JATANA KALAN)
|
2617004000NRG24181220230259727
|
18/12/2023
|
GURMAIL SINGH
|
2617004WL008842
|
GURMAIL SINGH
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118858
|
|
MR GURMAIL SINGH S0 GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SARDULGARH
|
PB-17-004-016-001/238
(JATANA KALAN)
|
2617004000NRG24181220230259850
|
18/12/2023
|
MAJOR SINGH
|
2617004WL008844
|
MAJOR SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118665
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARDULGARH
|
PB-17-004-016-001/238
(JATANA KALAN)
|
2617004000NRG24181220230259728
|
18/12/2023
|
Maninder Kaur
|
2617004WL008842
|
Maninder Kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118750
|
|
MRS MANINDER KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARDULGARH
|
PB-17-004-016-001/247
(JATANA KALAN)
|
2617004000NRG24181220230259729
|
18/12/2023
|
RAMANDEEP KAUR
|
2617004WL008842
|
RAMANDEEP KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118707
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARDULGARH
|
PB-17-004-016-001/249
(JATANA KALAN)
|
2617004000NRG24181220230259730
|
18/12/2023
|
KRISHANA KAUR
|
2617004WL008842
|
KRISHANA KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118708
|
|
KRISHANA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SARDULGARH
|
PB-17-004-016-001/251
(JATANA KALAN)
|
2617004000NRG24181220230259731
|
18/12/2023
|
KARAMJIT KAUR
|
2617004WL008842
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118752
|
|
KARMJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
134
|
SARDULGARH
|
PB-17-004-016-001/256
(JATANA KALAN)
|
2617004000NRG24181220230259733
|
18/12/2023
|
KULWINDER KAUR
|
2617004WL008842
|
KULWINDER KAUR
|
00415
|
SBIN0050301
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553118709
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARDULGARH
|
PB-17-004-016-001/258
(JATANA KALAN)
|
2617004000NRG24181220230259734
|
18/12/2023
|
PARAMJIT KAUR
|
2617004WL008842
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118710
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SARDULGARH
|
PB-17-004-016-001/259
(JATANA KALAN)
|
2617004000NRG24181220230259735
|
18/12/2023
|
BALVIR KAUR
|
2617004WL008842
|
BALVIR KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118711
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
137
|
SARDULGARH
|
PB-17-004-016-001/262
(JATANA KALAN)
|
2617004000NRG24181220230259737
|
18/12/2023
|
BALJIT KAUR
|
2617004WL008842
|
BALJIT KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118687
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SARDULGARH
|
PB-17-004-016-001/276
(JATANA KALAN)
|
2617004000NRG24181220230259738
|
18/12/2023
|
BIRBAL SINGH
|
2617004WL008842
|
BIRBAL SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118859
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARDULGARH
|
PB-17-004-016-001/276
(JATANA KALAN)
|
2617004000NRG24181220230259739
|
18/12/2023
|
SARABJEET KAUR
|
2617004WL008842
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118712
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SARDULGARH
|
PB-17-004-016-001/279
(JATANA KALAN)
|
2617004000NRG24181220230259740
|
18/12/2023
|
HARPAL KAUR
|
2617004WL008842
|
HARPAL KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118805
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SARDULGARH
|
PB-17-004-016-001/280
(JATANA KALAN)
|
2617004000NRG24181220230259851
|
18/12/2023
|
BHOLA SINGH
|
2617004WL008844
|
BHOLA SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118733
|
|
BHOLA SINGH S/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
142
|
SARDULGARH
|
PB-17-004-016-001/282
(JATANA KALAN)
|
2617004000NRG24181220230259742
|
18/12/2023
|
VEERPAL KAUR
|
2617004WL008842
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118723
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SARDULGARH
|
PB-17-004-016-001/287
(JATANA KALAN)
|
2617004000NRG24181220230259743
|
18/12/2023
|
JASVIR KAUR
|
2617004WL008842
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118713
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SARDULGARH
|
PB-17-004-016-001/291
(JATANA KALAN)
|
2617004000NRG24181220230259853
|
18/12/2023
|
PYARI KAUR
|
2617004WL008844
|
PYARI KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118745
|
|
MRS PYARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SARDULGARH
|
PB-17-004-016-001/299
(JATANA KALAN)
|
2617004000NRG24181220230259745
|
18/12/2023
|
MALKIT KAUR
|
2617004WL008842
|
MALKIT KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118714
|
|
MRS MALKIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SARDULGARH
|
PB-17-004-016-001/302
(JATANA KALAN)
|
2617004000NRG24181220230259748
|
18/12/2023
|
BALJEET KAUR
|
2617004WL008842
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553118725
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SARDULGARH
|
PB-17-004-016-001/303
(JATANA KALAN)
|
2617004000NRG24181220230259749
|
18/12/2023
|
BALBEER KAUR
|
2617004WL008842
|
BALBEER KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118715
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARDULGARH
|
PB-17-004-016-001/309
(JATANA KALAN)
|
2617004000NRG24181220230259831
|
18/12/2023
|
JASVIR SINGH
|
2617004WL008843
|
JASVIR SINGH
|
00415
|
SBIN0050301
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553118756
|
|
JASVIR SINGH
|
UCO BANK(607066)
|
|
149
|
SARDULGARH
|
PB-17-004-016-001/31
(JATANA KALAN)
|
2617004000NRG24181220230259854
|
18/12/2023
|
MANJIT KAUR
|
2617004WL008844
|
MANJIT KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118789
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARDULGARH
|
PB-17-004-016-001/310
(JATANA KALAN)
|
2617004000NRG24181220230259833
|
18/12/2023
|
LABH KAUR
|
2617004WL008843
|
LABH KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118716
|
|
LABH KAUR W/O GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
151
|
SARDULGARH
|
PB-17-004-016-001/314
(JATANA KALAN)
|
2617004000NRG24181220230259834
|
18/12/2023
|
RANI KAUR
|
2617004WL008843
|
RANI KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118717
|
|
RANI KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
152
|
SARDULGARH
|
PB-17-004-016-001/316
(JATANA KALAN)
|
2617004000NRG24181220230259835
|
18/12/2023
|
KALAWATI
|
2617004WL008843
|
KALAWATI
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118722
|
|
MRS KALAWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SARDULGARH
|
PB-17-004-016-001/327
(JATANA KALAN)
|
2617004000NRG24181220230259837
|
18/12/2023
|
ANTO KAUR
|
2617004WL008843
|
ANTO KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118694
|
|
MRS ANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SARDULGARH
|
PB-17-004-016-001/327
(JATANA KALAN)
|
2617004000NRG24181220230259836
|
18/12/2023
|
NAIB SINGH
|
2617004WL008843
|
NAIB SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118653
|
|
Naib Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
SARDULGARH
|
PB-17-004-016-001/328
(JATANA KALAN)
|
2617004000NRG24181220230259750
|
18/12/2023
|
SEELA
|
2617004WL008842
|
SEELA
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118838
|
|
MRS SHELA
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARDULGARH
|
PB-17-004-016-001/329
(JATANA KALAN)
|
2617004000NRG24181220230259855
|
18/12/2023
|
JASWINDER KAUR
|
2617004WL008844
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118879
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SARDULGARH
|
PB-17-004-016-001/330
(JATANA KALAN)
|
2617004000NRG24181220230259751
|
18/12/2023
|
SUKHWINDE KAUR
|
2617004WL008842
|
SUKHWINDE KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118728
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SARDULGARH
|
PB-17-004-016-001/335
(JATANA KALAN)
|
2617004000NRG24181220230259753
|
18/12/2023
|
Parkash singh
|
2617004WL008842
|
Parkash singh
|
00415
|
SBIN0050301
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553118662
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SARDULGARH
|
PB-17-004-016-001/336
(JATANA KALAN)
|
2617004000NRG24181220230259754
|
18/12/2023
|
MAYA KAUR
|
2617004WL008842
|
MAYA KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118744
|
|
MRS MAYA KAUR WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
SARDULGARH
|
PB-17-004-016-001/337
(JATANA KALAN)
|
2617004000NRG24181220230259755
|
18/12/2023
|
bhuro kaur
|
2617004WL008842
|
bhuro kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118824
|
|
BHURO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SARDULGARH
|
PB-17-004-016-001/338
(JATANA KALAN)
|
2617004000NRG24181220230259756
|
18/12/2023
|
HANSO KAUR
|
2617004WL008842
|
HANSO KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118743
|
|
MRS HANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SARDULGARH
|
PB-17-004-016-001/340
(JATANA KALAN)
|
2617004000NRG24181220230259757
|
18/12/2023
|
BALJINDER KAUR
|
2617004WL008842
|
BALJINDER KAUR
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118749
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SARDULGARH
|
PB-17-004-016-001/348
(JATANA KALAN)
|
2617004000NRG24181220230259760
|
18/12/2023
|
JASWINDER KAUR
|
2617004WL008842
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118792
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SARDULGARH
|
PB-17-004-016-001/35
(JATANA KALAN)
|
2617004000NRG24181220230259763
|
18/12/2023
|
JASVIR KAUR
|
2617004WL008842
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118693
|
|
SHINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
165
|
SARDULGARH
|
PB-17-004-016-001/35
(JATANA KALAN)
|
2617004000NRG24181220230259762
|
18/12/2023
|
LABH SINGH
|
2617004WL008842
|
LABH SINGH
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118688
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SARDULGARH
|
PB-17-004-016-001/350
(JATANA KALAN)
|
2617004000NRG24181220230259764
|
18/12/2023
|
AMARJIT KAUR
|
2617004WL008842
|
AMARJIT KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118742
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SARDULGARH
|
PB-17-004-016-001/351
(JATANA KALAN)
|
2617004000NRG24181220230259765
|
18/12/2023
|
GALO KAUR
|
2617004WL008842
|
GALO KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118737
|
|
MRS GELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SARDULGARH
|
PB-17-004-016-001/352
(JATANA KALAN)
|
2617004000NRG24181220230259766
|
18/12/2023
|
PALO DEVI
|
2617004WL008842
|
PALO DEVI
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118819
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SARDULGARH
|
PB-17-004-016-001/353
(JATANA KALAN)
|
2617004000NRG24181220230259767
|
18/12/2023
|
JASVIR SINGH
|
2617004WL008842
|
JASVIR SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118732
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SARDULGARH
|
PB-17-004-016-001/36
(JATANA KALAN)
|
2617004000NRG24181220230259768
|
18/12/2023
|
Sukhveer Kaur
|
2617004WL008842
|
Sukhveer Kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118755
|
|
MISS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARDULGARH
|
PB-17-004-016-001/365
(JATANA KALAN)
|
2617004000NRG24181220230259770
|
18/12/2023
|
GURMAIL SINGH
|
2617004WL008842
|
GURMAIL SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118794
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SARDULGARH
|
PB-17-004-016-001/377
(JATANA KALAN)
|
2617004000NRG24181220230259773
|
18/12/2023
|
HARBANS KAUR
|
2617004WL008842
|
HARBANS KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118798
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SARDULGARH
|
PB-17-004-016-001/379
(JATANA KALAN)
|
2617004000NRG24181220230259774
|
18/12/2023
|
HARBANS SINGH
|
2617004WL008842
|
HARBANS SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118663
|
|
Mr. HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SARDULGARH
|
PB-17-004-016-001/383
(JATANA KALAN)
|
2617004000NRG24181220230259776
|
18/12/2023
|
SUKHVIR KAUR
|
2617004WL008842
|
SUKHVIR KAUR
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118797
|
|
MRS SUKHVIR KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SARDULGARH
|
PB-17-004-016-001/394
(JATANA KALAN)
|
2617004000NRG24181220230259777
|
18/12/2023
|
MAKHAN SINGH
|
2617004WL008842
|
MAKHAN SINGH
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118887
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SARDULGARH
|
PB-17-004-016-001/407
(JATANA KALAN)
|
2617004000NRG24181220230259857
|
18/12/2023
|
Amarjeet Kaur
|
2617004WL008844
|
Amarjeet Kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118804
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SARDULGARH
|
PB-17-004-016-001/407
(JATANA KALAN)
|
2617004000NRG24181220230259858
|
18/12/2023
|
SURJIT SINGH
|
2617004WL008844
|
SURJIT SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118867
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
SARDULGARH
|
PB-17-004-016-001/43
(JATANA KALAN)
|
2617004000NRG24181220230259785
|
18/12/2023
|
GULAB KAUR
|
2617004WL008842
|
GULAB KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118731
|
|
MR GULAB KAUR KAUR WO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SARDULGARH
|
PB-17-004-016-001/44
(JATANA KALAN)
|
2617004000NRG24181220230259786
|
18/12/2023
|
KARMJIT KAUR
|
2617004WL008842
|
KARMJIT KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118689
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SARDULGARH
|
PB-17-004-016-001/45
(JATANA KALAN)
|
2617004000NRG24181220230259859
|
18/12/2023
|
JASWINDER KAUR
|
2617004WL008844
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118690
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SARDULGARH
|
PB-17-004-016-001/482
(JATANA KALAN)
|
2617004000NRG24181220230259789
|
18/12/2023
|
Swarnit Kaur
|
2617004WL008842
|
Swarnit Kaur
|
00415
|
SBIN0050301
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553118822
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SARDULGARH
|
PB-17-004-016-001/483
(JATANA KALAN)
|
2617004000NRG24181220230259790
|
18/12/2023
|
BANSO BAI
|
2617004WL008842
|
BANSO BAI
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118654
|
|
MRS BANSA BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SARDULGARH
|
PB-17-004-016-001/492
(JATANA KALAN)
|
2617004000NRG24181220230259838
|
18/12/2023
|
HARJIT KAUR
|
2617004WL008843
|
HARJIT KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118815
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SARDULGARH
|
PB-17-004-016-001/496
(JATANA KALAN)
|
2617004000NRG24181220230259839
|
18/12/2023
|
KAMALJIT KAUR
|
2617004WL008843
|
KAMALJIT KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118821
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
185
|
SARDULGARH
|
PB-17-004-016-001/50
(JATANA KALAN)
|
2617004000NRG24181220230259841
|
18/12/2023
|
CHATIN KAUR
|
2617004WL008843
|
CHATIN KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118790
|
|
MS CHATIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SARDULGARH
|
PB-17-004-016-001/52
(JATANA KALAN)
|
2617004000NRG24181220230259791
|
18/12/2023
|
AKKI KAUR
|
2617004WL008842
|
AKKI KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118897
|
|
MISS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SARDULGARH
|
PB-17-004-016-001/52
(JATANA KALAN)
|
2617004000NRG24181220230259845
|
18/12/2023
|
MAHINDER KAUR
|
2617004WL008843
|
MAHINDER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118691
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SARDULGARH
|
PB-17-004-016-001/54
(JATANA KALAN)
|
2617004000NRG24181220230259794
|
18/12/2023
|
NICKI KAUR
|
2617004WL008842
|
NICKI KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118860
|
|
MRS NIKI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SARDULGARH
|
PB-17-004-016-001/54
(JATANA KALAN)
|
2617004000NRG24181220230259793
|
18/12/2023
|
Sukha singh
|
2617004WL008842
|
Sukha singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118734
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SARDULGARH
|
PB-17-004-016-001/542
(JATANA KALAN)
|
2617004000NRG24181220230259861
|
18/12/2023
|
Avtar Singh
|
2617004WL008844
|
Avtar Singh
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118888
|
|
AVTAR SINGH S/O SURJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
191
|
SARDULGARH
|
PB-17-004-016-001/542
(JATANA KALAN)
|
2617004000NRG24181220230259796
|
18/12/2023
|
MANDEEP KAUR
|
2617004WL008842
|
MANDEEP KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118837
|
|
MANDEEP KAUR W/O AVTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
192
|
SARDULGARH
|
PB-17-004-016-001/56
(JATANA KALAN)
|
2617004000NRG24181220230259799
|
18/12/2023
|
Sukhpreet Kaur
|
2617004WL008842
|
Sukhpreet Kaur
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118655
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SARDULGARH
|
PB-17-004-016-001/56
(JATANA KALAN)
|
2617004000NRG24181220230259798
|
18/12/2023
|
Sundri Kaur
|
2617004WL008842
|
Sundri Kaur
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118726
|
|
MRS SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SARDULGARH
|
PB-17-004-016-001/563
(JATANA KALAN)
|
2617004000NRG24181220230259800
|
18/12/2023
|
MANPREET KAUR
|
2617004WL008842
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118839
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SARDULGARH
|
PB-17-004-016-001/572
(JATANA KALAN)
|
2617004000NRG24181220230259802
|
18/12/2023
|
MANJIT KAUR
|
2617004WL008842
|
MANJIT KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118820
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SARDULGARH
|
PB-17-004-016-001/573
(JATANA KALAN)
|
2617004000NRG24181220230259803
|
18/12/2023
|
RAJO RANI
|
2617004WL008842
|
RAJO RANI
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118896
|
|
RAJO RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SARDULGARH
|
PB-17-004-016-001/575
(JATANA KALAN)
|
2617004000NRG24181220230259804
|
18/12/2023
|
HAMIR KAUR
|
2617004WL008842
|
HAMIR KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118753
|
|
HAMIR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
198
|
SARDULGARH
|
PB-17-004-016-001/578
(JATANA KALAN)
|
2617004000NRG24181220230259805
|
18/12/2023
|
BAHJNO DEVI
|
2617004WL008842
|
BAHJNO DEVI
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118835
|
|
MS BAHJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SARDULGARH
|
PB-17-004-016-001/58
(JATANA KALAN)
|
2617004000NRG24181220230259806
|
18/12/2023
|
Vidiya Devi
|
2617004WL008842
|
Vidiya Devi
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118746
|
|
VIDYA KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
200
|
SARDULGARH
|
PB-17-004-016-001/59
(JATANA KALAN)
|
2617004000NRG24181220230259807
|
18/12/2023
|
Jasvir kaur
|
2617004WL008842
|
Jasvir kaur
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118727
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SARDULGARH
|
PB-17-004-016-001/593
(JATANA KALAN)
|
2617004000NRG24181220230259808
|
18/12/2023
|
RAMPAL KAUR
|
2617004WL008842
|
RAMPAL KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118885
|
|
MRS RAMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SARDULGARH
|
PB-17-004-016-001/599
(JATANA KALAN)
|
2617004000NRG24181220230259810
|
18/12/2023
|
SUKHMANDER KAUR
|
2617004WL008842
|
SUKHMANDER KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118751
|
|
SUKHMANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SARDULGARH
|
PB-17-004-016-001/640
(JATANA KALAN)
|
2617004000NRG24181220230259821
|
18/12/2023
|
Beant Kaur
|
2617004WL008842
|
Beant Kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118840
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SARDULGARH
|
PB-17-004-016-001/657
(JATANA KALAN)
|
2617004000NRG24181220230259822
|
18/12/2023
|
MANJIT KAUR
|
2617004WL008842
|
MANJIT KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118865
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SARDULGARH
|
PB-17-004-016-001/661
(JATANA KALAN)
|
2617004000NRG24181220230259823
|
18/12/2023
|
NIRMAL KAUR
|
2617004WL008842
|
NIRMAL KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118814
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SARDULGARH
|
PB-17-004-016-001/7
(JATANA KALAN)
|
2617004000NRG24181220230259827
|
18/12/2023
|
JASWANT KAUR
|
2617004WL008842
|
JASWANT KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118719
|
|
JASWANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
207
|
SARDULGARH
|
PB-17-004-016-001/81
(JATANA KALAN)
|
2617004000NRG24181220230259828
|
18/12/2023
|
BASANT KAUR
|
2617004WL008842
|
BASANT KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118724
|
|
MRS BASANT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SARDULGARH
|
PB-17-004-016-001/84
(JATANA KALAN)
|
2617004000NRG24181220230259829
|
18/12/2023
|
SARABJIT KAUR
|
2617004WL008842
|
SARABJIT KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118720
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207555
|
207555
|
|
|
|
|
|
|
|
|
209
|
SARDULGARH
|
PB-17-004-016-001/122
(JATANA KALAN)
|
2617004000NRG24181220230259672
|
18/12/2023
|
LACHO
|
2617004WL008842
|
LACHO
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118692
|
|
Mrs. LACHHO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SARDULGARH
|
PB-17-004-016-001/167
(JATANA KALAN)
|
2617004000NRG24181220230259698
|
18/12/2023
|
SHELLO DEVI
|
2617004WL008842
|
SHELLO DEVI
|
00415
|
SBIN0050319
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553118754
|
|
MRS SEELO RANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SARDULGARH
|
PB-17-004-016-001/190
(JATANA KALAN)
|
2617004000NRG24181220230259709
|
18/12/2023
|
SUKHJIT KAUR
|
2617004WL008842
|
SUKHJIT KAUR
|
00415
|
SBIN0050319
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118866
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SARDULGARH
|
PB-17-004-016-001/26
(JATANA KALAN)
|
2617004000NRG24181220230259736
|
18/12/2023
|
ANGREJ KAUR
|
2617004WL008842
|
ANGREJ KAUR
|
00415
|
SBIN0050319
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118661
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SARDULGARH
|
PB-17-004-016-001/280
(JATANA KALAN)
|
2617004000NRG24181220230259852
|
18/12/2023
|
KULWANT KAUR
|
2617004WL008844
|
KULWANT KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118861
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SARDULGARH
|
PB-17-004-016-001/300
(JATANA KALAN)
|
2617004000NRG24181220230259747
|
18/12/2023
|
PALO KAUR
|
2617004WL008842
|
PALO KAUR
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118721
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SARDULGARH
|
PB-17-004-016-001/342
(JATANA KALAN)
|
2617004000NRG24181220230259758
|
18/12/2023
|
DHARSHAN SINGH
|
2617004WL008842
|
DHARSHAN SINGH
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118739
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SARDULGARH
|
PB-17-004-016-001/361
(JATANA KALAN)
|
2617004000NRG24181220230259769
|
18/12/2023
|
CHARANJEET KAUR
|
2617004WL008842
|
CHARANJEET KAUR
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118735
|
|
MRS CHARANJEET WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
SARDULGARH
|
PB-17-004-016-001/372
(JATANA KALAN)
|
2617004000NRG24181220230259856
|
18/12/2023
|
JASVIR KAUR
|
2617004WL008844
|
JASVIR KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118730
|
|
MRS JASVIR KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SARDULGARH
|
PB-17-004-016-001/41
(JATANA KALAN)
|
2617004000NRG24181220230259780
|
18/12/2023
|
MANJIT KAUR
|
2617004WL008842
|
MANJIT KAUR
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118747
|
|
MRS MANJIT KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
SARDULGARH
|
PB-17-004-016-001/513
(JATANA KALAN)
|
2617004000NRG24181220230259844
|
18/12/2023
|
SEEMA KAUR
|
2617004WL008843
|
SEEMA KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118812
|
|
SEEMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SARDULGARH
|
PB-17-004-016-001/89
(JATANA KALAN)
|
2617004000NRG24181220230259830
|
18/12/2023
|
KARAMJEET KAUR
|
2617004WL008842
|
KARAMJEET KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118862
|
|
KARAMJEET KAUR C D P O
|
STATE BANK OF INDIA(508548)
|
|
221
|
SARDULGARH
|
PB-17-004-024-001/10
(KAHANEWALA)
|
2617004000NRG24181220230259459
|
18/12/2023
|
SUNITA DEVI
|
2617004WL008837
|
SUNITA DEVI
|
00415
|
SBIN0050319
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118791
|
|
SUNITA RANI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SARDULGARH
|
PB-17-004-024-001/112
(KAHANEWALA)
|
2617004000NRG24181220230259465
|
18/12/2023
|
Kalawanti Devi
|
2617004WL008837
|
Kalawanti Devi
|
00415
|
SBIN0050319
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118900
|
|
MRS KALAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SARDULGARH
|
PB-17-004-024-001/136
(KAHANEWALA)
|
2617004000NRG24181220230259471
|
18/12/2023
|
Kamla Devi
|
2617004WL008837
|
Kamla Devi
|
00415
|
SBIN0050319
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118898
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
SARDULGARH
|
PB-17-004-024-001/67
(KAHANEWALA)
|
2617004000NRG24181220230259501
|
18/12/2023
|
RAJVIR KUMAR
|
2617004WL008837
|
RAJVIR KUMAR
|
00415
|
SBIN0050319
|
260
|
260
|
Processed
|
09/03/2024
|
|
1553118899
|
|
MR RAJVEER RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
225
|
SARDULGARH
|
PB-17-004-031-001/484
(KUSLA)
|
2617004000NRG24181220230259443
|
18/12/2023
|
Raghvir Singh
|
2617004WL008835
|
Raghvir Singh
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118884
|
|
MR RAGHVIR SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23423
|
23423
|
|
|
|
|
|
|
|
|
226
|
SARDULGARH
|
PB-17-004-016-001/125
(JATANA KALAN)
|
2617004000NRG24181220230259673
|
18/12/2023
|
Gurwinder Kaur
|
2617004WL008842
|
Gurwinder Kaur
|
00462
|
UCBA0003172
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118829
|
|
GURWINDER KAUR W/O UGGAR SINGH
|
UCO BANK(607066)
|
|
227
|
SARDULGARH
|
PB-17-004-016-001/151
(JATANA KALAN)
|
2617004000NRG24181220230259688
|
18/12/2023
|
Kanto Devi
|
2617004WL008842
|
Kanto Devi
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118875
|
|
KANTO DEVI
|
UCO BANK(607066)
|
|
228
|
SARDULGARH
|
PB-17-004-016-001/165
(JATANA KALAN)
|
2617004000NRG24181220230259846
|
18/12/2023
|
SUKHDEEP KAUR
|
2617004WL008844
|
SUKHDEEP KAUR
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118830
|
|
SUKHDEEP KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
229
|
SARDULGARH
|
PB-17-004-016-001/168
(JATANA KALAN)
|
2617004000NRG24181220230259700
|
18/12/2023
|
AMARJEET KAUR
|
2617004WL008842
|
AMARJEET KAUR
|
00462
|
UCBA0003172
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118806
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SARDULGARH
|
PB-17-004-016-001/189
(JATANA KALAN)
|
2617004000NRG24181220230259708
|
18/12/2023
|
RANI KAUR
|
2617004WL008842
|
RANI KAUR
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118758
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
SARDULGARH
|
PB-17-004-016-001/21
(JATANA KALAN)
|
2617004000NRG24181220230259717
|
18/12/2023
|
LACHMAN SINGH
|
2617004WL008842
|
LACHMAN SINGH
|
00462
|
UCBA0003172
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118759
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SARDULGARH
|
PB-17-004-016-001/253
(JATANA KALAN)
|
2617004000NRG24181220230259732
|
18/12/2023
|
Kamalpreet Kaur
|
2617004WL008842
|
Kamalpreet Kaur
|
00462
|
UCBA0003172
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118874
|
|
KAMALPREET KAUR
|
UCO BANK(607066)
|
|
233
|
SARDULGARH
|
PB-17-004-016-001/297
(JATANA KALAN)
|
2617004000NRG24181220230259744
|
18/12/2023
|
PALO KAUR
|
2617004WL008842
|
PALO KAUR
|
00462
|
UCBA0003172
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118762
|
|
MINOR ARSHDEEP SINGH S/O HARPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
234
|
SARDULGARH
|
PB-17-004-016-001/346
(JATANA KALAN)
|
2617004000NRG24181220230259759
|
18/12/2023
|
KULJIT KAUR
|
2617004WL008842
|
KULJIT KAUR
|
00462
|
UCBA0003172
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553118803
|
|
KULJIT KAUR WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
235
|
SARDULGARH
|
PB-17-004-016-001/369
(JATANA KALAN)
|
2617004000NRG24181220230259771
|
18/12/2023
|
GURDARSHAN SINGH
|
2617004WL008842
|
GURDARSHAN SINGH
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118816
|
|
GURDARSHAN SINGH
|
UCO BANK(607066)
|
|
236
|
SARDULGARH
|
PB-17-004-016-001/375
(JATANA KALAN)
|
2617004000NRG24181220230259772
|
18/12/2023
|
GEETA RANI
|
2617004WL008842
|
GEETA RANI
|
00462
|
UCBA0003172
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118796
|
|
GEETA RANI W/O RAM KISHAN
|
UCO BANK(607066)
|
|
237
|
SARDULGARH
|
PB-17-004-016-001/380
(JATANA KALAN)
|
2617004000NRG24181220230259775
|
18/12/2023
|
SUKHDEV KAUR
|
2617004WL008842
|
SUKHDEV KAUR
|
00462
|
UCBA0003172
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118795
|
|
SUKHDEV KAUR W/O GHUMAND SINGH
|
UCO BANK(607066)
|
|
238
|
SARDULGARH
|
PB-17-004-016-001/415
(JATANA KALAN)
|
2617004000NRG24181220230259782
|
18/12/2023
|
JASWINDER KAUR
|
2617004WL008842
|
JASWINDER KAUR
|
00462
|
UCBA0003172
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118873
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
239
|
SARDULGARH
|
PB-17-004-016-001/416
(JATANA KALAN)
|
2617004000NRG24181220230259783
|
18/12/2023
|
SHIBO RANI
|
2617004WL008842
|
SHIBO RANI
|
00462
|
UCBA0003172
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553118817
|
|
SHIBO RANI W/O HARPAL SINGH
|
UCO BANK(607066)
|
|
240
|
SARDULGARH
|
PB-17-004-016-001/424
(JATANA KALAN)
|
2617004000NRG24181220230259784
|
18/12/2023
|
CHARANJIT KAUR
|
2617004WL008842
|
CHARANJIT KAUR
|
00462
|
UCBA0003172
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118847
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
241
|
SARDULGARH
|
PB-17-004-016-001/470
(JATANA KALAN)
|
2617004000NRG24181220230259787
|
18/12/2023
|
PAMI BAI
|
2617004WL008842
|
PAMI BAI
|
00462
|
UCBA0003172
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553118825
|
|
PAMI BAI
|
UCO BANK(607066)
|
|
242
|
SARDULGARH
|
PB-17-004-016-001/501
(JATANA KALAN)
|
2617004000NRG24181220230259842
|
18/12/2023
|
CHARANJIT KAUR
|
2617004WL008843
|
CHARANJIT KAUR
|
00462
|
UCBA0003172
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118811
|
|
CHARNJIT KAUR W/O SUKHWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
243
|
SARDULGARH
|
PB-17-004-016-001/507
(JATANA KALAN)
|
2617004000NRG24181220230259860
|
18/12/2023
|
Gurprit Singh
|
2617004WL008844
|
Gurprit Singh
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118883
|
|
GURPREET SINGH S/O GURTEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
244
|
SARDULGARH
|
PB-17-004-016-001/597
(JATANA KALAN)
|
2617004000NRG24181220230259809
|
18/12/2023
|
MANPREET KAUR
|
2617004WL008842
|
MANPREET KAUR
|
00462
|
UCBA0003172
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553118831
|
|
MANPREET KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
245
|
SARDULGARH
|
PB-17-004-016-001/614
(JATANA KALAN)
|
2617004000NRG24181220230259814
|
18/12/2023
|
Kala Singh
|
2617004WL008842
|
Kala Singh
|
00462
|
UCBA0003172
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118833
|
|
KALA SINGH
|
UCO BANK(607066)
|
|
246
|
SARDULGARH
|
PB-17-004-016-001/625
(JATANA KALAN)
|
2617004000NRG24181220230259816
|
18/12/2023
|
MAYA
|
2617004WL008842
|
MAYA
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118832
|
|
MRS MAYA WO JAGMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
SARDULGARH
|
PB-17-004-024-001/18
(KAHANEWALA)
|
2617004000NRG24181220230259479
|
18/12/2023
|
KALAWANTI DEVI
|
2617004WL008837
|
KALAWANTI DEVI
|
00462
|
UCBA0003172
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553118766
|
|
KALAWANTI W/O MAHINDER RAM
|
UCO BANK(607066)
|
|
248
|
SARDULGARH
|
PB-17-004-024-001/9
(KAHANEWALA)
|
2617004000NRG24181220230259505
|
18/12/2023
|
MANJU
|
2617004WL008837
|
MANJU
|
00462
|
UCBA0003172
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553118800
|
|
MANJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30173
|
30173
|
|
|
|
|
|
|
|
|
249
|
SARDULGARH
|
PB-17-004-016-001/539
(JATANA KALAN)
|
2617004000NRG24181220230259792
|
18/12/2023
|
Tehla Singh
|
2617004WL008842
|
Tehla Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118827
|
|
MR TEHLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
SARDULGARH
|
PB-17-004-016-001/628
(JATANA KALAN)
|
2617004000NRG24181220230259817
|
18/12/2023
|
KULDEEP SINGH
|
2617004WL008842
|
KULDEEP SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118876
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SARDULGARH
|
PB-17-004-016-001/634
(JATANA KALAN)
|
2617004000NRG24181220230259818
|
18/12/2023
|
Ranjit Kaur
|
2617004WL008842
|
Ranjit Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553118868
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SARDULGARH
|
PB-17-004-016-001/635
(JATANA KALAN)
|
2617004000NRG24181220230259819
|
18/12/2023
|
Harpal Kaur
|
2617004WL008842
|
Harpal Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553118878
|
|
HARPAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355309
|
355309
|
|
|
|
|
|
|
|