|
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-17-004-004-001/79
(BARN)
|
2617004000NRG24100120240283281
|
10/01/2024
|
Basant Kaur
|
2617004WL009718
|
Basant Kaur
|
00089
|
CBIN0285049
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001229
|
|
BASANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-020-001/651
(JHANDA KALAN)
|
2617004000NRG24100120240282542
|
10/01/2024
|
TAHIL SINGH
|
2617004WL009693
|
TAHIL SINGH
|
00349
|
PSIB0000602
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001220
|
|
TAHIL SINGH SO BISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-029-001/352
(KHAIRA KHURD)
|
2617004000NRG24100120240283286
|
10/01/2024
|
MOHAR SINGH
|
2617004WL009720
|
MOHAR SINGH
|
00349
|
PSIB0020963
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382001356
|
|
MOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-035-001/248
(MIRPUR KHURD)
|
2617004000NRG24100120240283158
|
10/01/2024
|
MANJEET KAUR
|
2617004WL009713
|
MANJEET KAUR
|
00354
|
PUNB0085300
|
1495
|
1495
|
Processed
|
31/03/2024
|
|
2382001221
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARDULGARH
|
PB-17-004-035-001/73
(MIRPUR KHURD)
|
2617004000NRG24100120240283170
|
10/01/2024
|
KARAMJEET KAUR
|
2617004WL009713
|
KARAMJEET KAUR
|
00354
|
PUNB0085300
|
1794
|
1794
|
Processed
|
31/03/2024
|
|
2382001222
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARDULGARH
|
PB-17-004-039-001/167
(RORKI)
|
2617004000NRG24100120240283285
|
10/01/2024
|
RANI KAUR
|
2617004WL009719
|
RANI KAUR
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001292
|
|
RANI KAUR WO SH BHOLA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5107
|
5107
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-016-001/388
(JATANA KALAN)
|
2617004000NRG24100120240282524
|
10/01/2024
|
NAIB SINGH
|
2617004WL009691
|
NAIB SINGH
|
00354
|
PUNB0125510
|
2100
|
2100
|
Processed
|
31/03/2024
|
|
2382001223
|
|
NAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SARDULGARH
|
PB-17-004-016-001/637
(JATANA KALAN)
|
2617004000NRG24100120240282527
|
10/01/2024
|
Raj Singh
|
2617004WL009691
|
Raj Singh
|
00354
|
PUNB0125510
|
2100
|
2100
|
Processed
|
31/03/2024
|
|
2382001224
|
|
RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
9
|
SARDULGARH
|
PB-17-004-015-001/36
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282849
|
10/01/2024
|
BALJEET KAUR
|
2617004WL009702
|
BALJEET KAUR
|
00415
|
SBIN0007519
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001291
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARDULGARH
|
PB-17-004-015-001/36
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282850
|
10/01/2024
|
HAKAM SINGH
|
2617004WL009702
|
HAKAM SINGH
|
00415
|
SBIN0007519
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001281
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARDULGARH
|
PB-17-004-015-001/49
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282860
|
10/01/2024
|
SUKHWINDER KAUR
|
2617004WL009702
|
SUKHWINDER KAUR
|
00415
|
SBIN0007519
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001354
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
12
|
SARDULGARH
|
PB-17-004-015-001/12
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282847
|
10/01/2024
|
BANTA SINGH
|
2617004WL009702
|
BANTA SINGH
|
00415
|
SBIN0011973
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001355
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARDULGARH
|
PB-17-004-015-001/3
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282848
|
10/01/2024
|
PAMMI KAUR
|
2617004WL009702
|
PAMMI KAUR
|
00415
|
SBIN0011973
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382001290
|
|
MR GURJANT SINGH PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARDULGARH
|
PB-17-004-015-001/38
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282851
|
10/01/2024
|
VIRPAL KAUR
|
2617004WL009702
|
VIRPAL KAUR
|
00415
|
SBIN0011973
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001289
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARDULGARH
|
PB-17-004-015-001/4
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282852
|
10/01/2024
|
JASWANT SINGH
|
2617004WL009702
|
JASWANT SINGH
|
00415
|
SBIN0011973
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001280
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARDULGARH
|
PB-17-004-015-001/41
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282854
|
10/01/2024
|
angrej kaur
|
2617004WL009702
|
angrej kaur
|
00415
|
SBIN0011973
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001350
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARDULGARH
|
PB-17-004-015-001/41
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282853
|
10/01/2024
|
BAWA SINGH
|
2617004WL009702
|
BAWA SINGH
|
00415
|
SBIN0011973
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001282
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARDULGARH
|
PB-17-004-015-001/43
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282855
|
10/01/2024
|
BALJINDER KAUR
|
2617004WL009702
|
BALJINDER KAUR
|
00415
|
SBIN0011973
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001273
|
|
MRS BALJINDER KAUR WO BEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARDULGARH
|
PB-17-004-015-001/51
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282862
|
10/01/2024
|
RAJPREET KAUR
|
2617004WL009702
|
RAJPREET KAUR
|
00415
|
SBIN0011973
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001287
|
|
MRS RAJPRIT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARDULGARH
|
PB-17-004-015-001/51
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282861
|
10/01/2024
|
RAM SINGH
|
2617004WL009702
|
RAM SINGH
|
00415
|
SBIN0011973
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382001288
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARDULGARH
|
PB-17-004-015-001/52
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282863
|
10/01/2024
|
BILLU SINGH
|
2617004WL009702
|
BILLU SINGH
|
00415
|
SBIN0011973
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001286
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARDULGARH
|
PB-17-004-015-001/60
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282866
|
10/01/2024
|
KIRANPAL KAUR
|
2617004WL009702
|
KIRANPAL KAUR
|
00415
|
SBIN0011973
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382001272
|
|
MR KIRANPAL KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARDULGARH
|
PB-17-004-015-001/62
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282867
|
10/01/2024
|
JAGROOP SINGH
|
2617004WL009702
|
JAGROOP SINGH
|
00415
|
SBIN0011973
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001285
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARDULGARH
|
PB-17-004-015-001/63
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282869
|
10/01/2024
|
JASWINDER KAUR
|
2617004WL009702
|
JASWINDER KAUR
|
00415
|
SBIN0011973
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001276
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARDULGARH
|
PB-17-004-015-001/64
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282870
|
10/01/2024
|
SARABJIT KAUR
|
2617004WL009702
|
SARABJIT KAUR
|
00415
|
SBIN0011973
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001277
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARDULGARH
|
PB-17-004-015-001/66
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282872
|
10/01/2024
|
ROOP SINGH
|
2617004WL009702
|
ROOP SINGH
|
00415
|
SBIN0011973
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382001278
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARDULGARH
|
PB-17-004-015-001/69
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282874
|
10/01/2024
|
MANJEET KAUR
|
2617004WL009702
|
MANJEET KAUR
|
00415
|
SBIN0011973
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382001279
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARDULGARH
|
PB-17-004-015-001/71
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282876
|
10/01/2024
|
MANPREET KAUR
|
2617004WL009702
|
MANPREET KAUR
|
00415
|
SBIN0011973
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001275
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARDULGARH
|
PB-17-004-015-001/79
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282879
|
10/01/2024
|
SUKHDEV SINGH
|
2617004WL009702
|
SUKHDEV SINGH
|
00415
|
SBIN0011973
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382001225
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARDULGARH
|
PB-17-004-015-001/9
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282883
|
10/01/2024
|
SUKHDEV SINGH
|
2617004WL009702
|
SUKHDEV SINGH
|
00415
|
SBIN0011973
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001284
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARDULGARH
|
PB-17-004-015-001/90
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282884
|
10/01/2024
|
kulveer kaur
|
2617004WL009702
|
kulveer kaur
|
00415
|
SBIN0011973
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001226
|
|
MRS KULVEER KAUR WO RAVI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
|
32
|
SARDULGARH
|
PB-17-004-004-001/255
(BARN)
|
2617004000NRG24100120240283237
|
10/01/2024
|
SUKHWINDER KAUR
|
2617004WL009718
|
SUKHWINDER KAUR
|
00415
|
SBIN0016148
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001228
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARDULGARH
|
PB-17-004-015-001/105
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282844
|
10/01/2024
|
Monu Kaur
|
2617004WL009702
|
Monu Kaur
|
00415
|
SBIN0016148
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382001232
|
|
MONU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARDULGARH
|
PB-17-004-015-001/107
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282845
|
10/01/2024
|
JASPAL SINGH
|
2617004WL009702
|
JASPAL SINGH
|
00415
|
SBIN0016148
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382001227
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARDULGARH
|
PB-17-004-015-001/11
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282846
|
10/01/2024
|
Gagandeep Kaur
|
2617004WL009702
|
Gagandeep Kaur
|
00415
|
SBIN0016148
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001266
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARDULGARH
|
PB-17-004-015-001/43
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282856
|
10/01/2024
|
Birbal Singh
|
2617004WL009702
|
Birbal Singh
|
00415
|
SBIN0016148
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001270
|
|
MR BIRBAL SINGH SO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARDULGARH
|
PB-17-004-015-001/45
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282857
|
10/01/2024
|
Kala Singh
|
2617004WL009702
|
Kala Singh
|
00415
|
SBIN0016148
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001235
|
|
KALA SINGH S/O GURBACHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
38
|
SARDULGARH
|
PB-17-004-015-001/46
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282858
|
10/01/2024
|
JASMAIL KAUR
|
2617004WL009702
|
JASMAIL KAUR
|
00415
|
SBIN0016148
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001283
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARDULGARH
|
PB-17-004-015-001/46
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282859
|
10/01/2024
|
KIRSHAN SINGH
|
2617004WL009702
|
KIRSHAN SINGH
|
00415
|
SBIN0016148
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001349
|
|
MR KRISHAN SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARDULGARH
|
PB-17-004-015-001/54
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282864
|
10/01/2024
|
sukhdev kaur
|
2617004WL009702
|
sukhdev kaur
|
00415
|
SBIN0016148
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001274
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARDULGARH
|
PB-17-004-015-001/56
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282865
|
10/01/2024
|
SUKHDEEP SINGH
|
2617004WL009702
|
SUKHDEEP SINGH
|
00415
|
SBIN0016148
|
500
|
500
|
Processed
|
31/03/2024
|
|
2382001269
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARDULGARH
|
PB-17-004-015-001/62
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282868
|
10/01/2024
|
melo kaur
|
2617004WL009702
|
melo kaur
|
00415
|
SBIN0016148
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001353
|
|
MRS MELO KAUR WO JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARDULGARH
|
PB-17-004-015-001/66
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282871
|
10/01/2024
|
MANJEET KAUR
|
2617004WL009702
|
MANJEET KAUR
|
00415
|
SBIN0016148
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001348
|
|
MRS MANJIT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARDULGARH
|
PB-17-004-015-001/68
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282873
|
10/01/2024
|
KULWINDER KAUR
|
2617004WL009702
|
KULWINDER KAUR
|
00415
|
SBIN0016148
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001352
|
|
MISS KULWINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARDULGARH
|
PB-17-004-015-001/7
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282875
|
10/01/2024
|
Satwinder Kaur
|
2617004WL009702
|
Satwinder Kaur
|
00415
|
SBIN0016148
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382001233
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARDULGARH
|
PB-17-004-015-001/77
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282877
|
10/01/2024
|
GURMEL KAUR
|
2617004WL009702
|
GURMEL KAUR
|
00415
|
SBIN0016148
|
500
|
500
|
Processed
|
31/03/2024
|
|
2382001345
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARDULGARH
|
PB-17-004-015-001/79
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282878
|
10/01/2024
|
RAJVEER KAUR
|
2617004WL009702
|
RAJVEER KAUR
|
00415
|
SBIN0016148
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001271
|
|
MISS RAJVEER KAUR DO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARDULGARH
|
PB-17-004-015-001/81
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282880
|
10/01/2024
|
VEERPAL KAUR
|
2617004WL009702
|
VEERPAL KAUR
|
00415
|
SBIN0016148
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001351
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARDULGARH
|
PB-17-004-015-001/98
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282885
|
10/01/2024
|
Sona Kaur
|
2617004WL009702
|
Sona Kaur
|
00415
|
SBIN0016148
|
500
|
500
|
Processed
|
31/03/2024
|
|
2382001268
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARDULGARH
|
PB-17-004-015-001/99
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282887
|
10/01/2024
|
MAJOR SINGH
|
2617004WL009702
|
MAJOR SINGH
|
00415
|
SBIN0016148
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001347
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21500
|
21500
|
|
|
|
|
|
|
|
|
51
|
SARDULGARH
|
PB-17-004-015-001/98
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282886
|
10/01/2024
|
MANJEET SINGH
|
2617004WL009702
|
MANJEET SINGH
|
00415
|
SBIN0050152
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382001323
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
52
|
SARDULGARH
|
PB-17-004-004-001/1
(BARN)
|
2617004000NRG24100120240283222
|
10/01/2024
|
CHARANJIT KAUR
|
2617004WL009718
|
CHARANJIT KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001253
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARDULGARH
|
PB-17-004-004-001/101
(BARN)
|
2617004000NRG24100120240283223
|
10/01/2024
|
GAGANDEEP KAUR
|
2617004WL009718
|
GAGANDEEP KAUR
|
00415
|
SBIN0050301
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382001217
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARDULGARH
|
PB-17-004-004-001/106
(BARN)
|
2617004000NRG24100120240283225
|
10/01/2024
|
TARSEM SINGH
|
2617004WL009718
|
TARSEM SINGH
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001258
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARDULGARH
|
PB-17-004-004-001/108
(BARN)
|
2617004000NRG24100120240283227
|
10/01/2024
|
LAKHA SINGH
|
2617004WL009718
|
LAKHA SINGH
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
31/03/2024
|
|
2382001238
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARDULGARH
|
PB-17-004-004-001/11
(BARN)
|
2617004000NRG24100120240283228
|
10/01/2024
|
SANDHURA SINGH
|
2617004WL009718
|
SANDHURA SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001249
|
|
MR SANDURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARDULGARH
|
PB-17-004-004-001/13
(BARN)
|
2617004000NRG24100120240283230
|
10/01/2024
|
CHARANJIT KAUR
|
2617004WL009718
|
CHARANJIT KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001255
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SARDULGARH
|
PB-17-004-004-001/215
(BARN)
|
2617004000NRG24100120240283231
|
10/01/2024
|
SUKHVIR KAUR
|
2617004WL009718
|
SUKHVIR KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001207
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARDULGARH
|
PB-17-004-004-001/244
(BARN)
|
2617004000NRG24100120240283233
|
10/01/2024
|
VEERPAL KAUR
|
2617004WL009718
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001209
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SARDULGARH
|
PB-17-004-004-001/256
(BARN)
|
2617004000NRG24100120240283238
|
10/01/2024
|
PARMJIT KAUR
|
2617004WL009718
|
PARMJIT KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001242
|
|
MISS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARDULGARH
|
PB-17-004-004-001/26
(BARN)
|
2617004000NRG24100120240283240
|
10/01/2024
|
GURPREET SINGH
|
2617004WL009718
|
GURPREET SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001241
|
|
MR GURPREET SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARDULGARH
|
PB-17-004-004-001/26
(BARN)
|
2617004000NRG24100120240283241
|
10/01/2024
|
SUKHPREET KAUR
|
2617004WL009718
|
SUKHPREET KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001252
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARDULGARH
|
PB-17-004-004-001/28
(BARN)
|
2617004000NRG24100120240283242
|
10/01/2024
|
JASMAIL KAUR
|
2617004WL009718
|
JASMAIL KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001259
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARDULGARH
|
PB-17-004-004-001/30
(BARN)
|
2617004000NRG24100120240283243
|
10/01/2024
|
PAL KAUR
|
2617004WL009718
|
PAL KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001251
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARDULGARH
|
PB-17-004-004-001/33
(BARN)
|
2617004000NRG24100120240283244
|
10/01/2024
|
GURDEV SINGH
|
2617004WL009718
|
GURDEV SINGH
|
00415
|
SBIN0050301
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382001248
|
|
GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
66
|
SARDULGARH
|
PB-17-004-004-001/34
(BARN)
|
2617004000NRG24100120240283246
|
10/01/2024
|
PARAMJIT KAUR
|
2617004WL009718
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001254
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARDULGARH
|
PB-17-004-004-001/34
(BARN)
|
2617004000NRG24100120240283245
|
10/01/2024
|
SUKHA SINGH
|
2617004WL009718
|
SUKHA SINGH
|
00415
|
SBIN0050301
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382001247
|
|
MR SUBHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARDULGARH
|
PB-17-004-004-001/36
(BARN)
|
2617004000NRG24100120240283247
|
10/01/2024
|
MANJEET KAUR
|
2617004WL009718
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001245
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SARDULGARH
|
PB-17-004-004-001/39
(BARN)
|
2617004000NRG24100120240283248
|
10/01/2024
|
AMANDEEP KAUR
|
2617004WL009718
|
AMANDEEP KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001310
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SARDULGARH
|
PB-17-004-004-001/4
(BARN)
|
2617004000NRG24100120240283249
|
10/01/2024
|
GORA SINGH
|
2617004WL009718
|
GORA SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001304
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARDULGARH
|
PB-17-004-004-001/43
(BARN)
|
2617004000NRG24100120240283251
|
10/01/2024
|
JASMAIL KAUR
|
2617004WL009718
|
JASMAIL KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001256
|
|
JASMAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
72
|
SARDULGARH
|
PB-17-004-004-001/44
(BARN)
|
2617004000NRG24100120240283252
|
10/01/2024
|
SUKHPAL KAUR
|
2617004WL009718
|
SUKHPAL KAUR
|
00415
|
SBIN0050301
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382001299
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARDULGARH
|
PB-17-004-004-001/47
(BARN)
|
2617004000NRG24100120240283254
|
10/01/2024
|
RAJ KAUR
|
2617004WL009718
|
RAJ KAUR
|
00415
|
SBIN0050301
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382001307
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARDULGARH
|
PB-17-004-004-001/48
(BARN)
|
2617004000NRG24100120240283256
|
10/01/2024
|
MALKEET SINGH
|
2617004WL009718
|
MALKEET SINGH
|
00415
|
SBIN0050301
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382001244
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SARDULGARH
|
PB-17-004-004-001/50
(BARN)
|
2617004000NRG24100120240283258
|
10/01/2024
|
SHINDER KAUR
|
2617004WL009718
|
SHINDER KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001246
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SARDULGARH
|
PB-17-004-004-001/51
(BARN)
|
2617004000NRG24100120240283259
|
10/01/2024
|
KARAM SINGH
|
2617004WL009718
|
KARAM SINGH
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
31/03/2024
|
|
2382001320
|
|
KARAM SINGH S/O LAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
77
|
SARDULGARH
|
PB-17-004-004-001/52
(BARN)
|
2617004000NRG24100120240283260
|
10/01/2024
|
ROOP SINGH
|
2617004WL009718
|
ROOP SINGH
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001321
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARDULGARH
|
PB-17-004-004-001/53
(BARN)
|
2617004000NRG24100120240283261
|
10/01/2024
|
KARAMJIT KAUR
|
2617004WL009718
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001295
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SARDULGARH
|
PB-17-004-004-001/54
(BARN)
|
2617004000NRG24100120240283262
|
10/01/2024
|
SARABJIT KAUR
|
2617004WL009718
|
SARABJIT KAUR
|
00415
|
SBIN0050301
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382001305
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SARDULGARH
|
PB-17-004-004-001/55
(BARN)
|
2617004000NRG24100120240283264
|
10/01/2024
|
MANJIT KAUR
|
2617004WL009718
|
MANJIT KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001308
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SARDULGARH
|
PB-17-004-004-001/55
(BARN)
|
2617004000NRG24100120240283263
|
10/01/2024
|
SHINDER SINGH
|
2617004WL009718
|
SHINDER SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001313
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARDULGARH
|
PB-17-004-004-001/56
(BARN)
|
2617004000NRG24100120240283265
|
10/01/2024
|
GURJIT KAUR
|
2617004WL009718
|
GURJIT KAUR
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
31/03/2024
|
|
2382001314
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARDULGARH
|
PB-17-004-004-001/59
(BARN)
|
2617004000NRG24100120240283266
|
10/01/2024
|
MAJOR SINGH
|
2617004WL009718
|
MAJOR SINGH
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
31/03/2024
|
|
2382001303
|
|
MEJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SARDULGARH
|
PB-17-004-004-001/59
(BARN)
|
2617004000NRG24100120240283267
|
10/01/2024
|
MANJIT KAUR
|
2617004WL009718
|
MANJIT KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001312
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SARDULGARH
|
PB-17-004-004-001/6
(BARN)
|
2617004000NRG24100120240283268
|
10/01/2024
|
BALDEV SINGH
|
2617004WL009718
|
BALDEV SINGH
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001298
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARDULGARH
|
PB-17-004-004-001/6
(BARN)
|
2617004000NRG24100120240283269
|
10/01/2024
|
SUKHWINDER KAUR
|
2617004WL009718
|
SUKHWINDER KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001306
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARDULGARH
|
PB-17-004-004-001/64
(BARN)
|
2617004000NRG24100120240283271
|
10/01/2024
|
KARTAR KAUR
|
2617004WL009718
|
KARTAR KAUR
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
31/03/2024
|
|
2382001301
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARDULGARH
|
PB-17-004-004-001/67
(BARN)
|
2617004000NRG24100120240283272
|
10/01/2024
|
SATPAL KAUR
|
2617004WL009718
|
SATPAL KAUR
|
00415
|
SBIN0050301
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382001300
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARDULGARH
|
PB-17-004-004-001/69
(BARN)
|
2617004000NRG24100120240283273
|
10/01/2024
|
HAKAM SINGH
|
2617004WL009718
|
HAKAM SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001316
|
|
MR HAKAM SINGH SO JHANDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARDULGARH
|
PB-17-004-004-001/7
(BARN)
|
2617004000NRG24100120240283275
|
10/01/2024
|
BALJEET KAUR
|
2617004WL009718
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
31/03/2024
|
|
2382001317
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARDULGARH
|
PB-17-004-004-001/7
(BARN)
|
2617004000NRG24100120240283274
|
10/01/2024
|
ROOP SINGH
|
2617004WL009718
|
ROOP SINGH
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001319
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARDULGARH
|
PB-17-004-004-001/71
(BARN)
|
2617004000NRG24100120240283276
|
10/01/2024
|
JASVIR KAUR
|
2617004WL009718
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001318
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARDULGARH
|
PB-17-004-004-001/73
(BARN)
|
2617004000NRG24100120240283277
|
10/01/2024
|
GURJIT KAUR
|
2617004WL009718
|
GURJIT KAUR
|
00415
|
SBIN0050301
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382001302
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SARDULGARH
|
PB-17-004-004-001/74
(BARN)
|
2617004000NRG24100120240283278
|
10/01/2024
|
AMARJEET KAUR
|
2617004WL009718
|
AMARJEET KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001311
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARDULGARH
|
PB-17-004-004-001/77
(BARN)
|
2617004000NRG24100120240283279
|
10/01/2024
|
SEETA SINGH
|
2617004WL009718
|
SEETA SINGH
|
00415
|
SBIN0050301
|
250
|
250
|
Processed
|
31/03/2024
|
|
2382001260
|
|
MR SEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARDULGARH
|
PB-17-004-004-001/79
(BARN)
|
2617004000NRG24100120240283280
|
10/01/2024
|
SUBHKARN SINGH
|
2617004WL009718
|
SUBHKARN SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001341
|
|
SHUBKARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SARDULGARH
|
PB-17-004-004-001/82
(BARN)
|
2617004000NRG24100120240283282
|
10/01/2024
|
KOMAL KAUR
|
2617004WL009718
|
KOMAL KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001257
|
|
KAMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SARDULGARH
|
PB-17-004-004-001/99
(BARN)
|
2617004000NRG24100120240283284
|
10/01/2024
|
MANJEET KAUR
|
2617004WL009718
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001309
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SARDULGARH
|
PB-17-004-004-001/99
(BARN)
|
2617004000NRG24100120240283283
|
10/01/2024
|
RANJIT SINGH
|
2617004WL009718
|
RANJIT SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001250
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARDULGARH
|
PB-17-004-015-001/1
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282843
|
10/01/2024
|
MANPREET KAUR
|
2617004WL009702
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001357
|
|
Ms. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
101
|
SARDULGARH
|
PB-17-004-015-001/83
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282881
|
10/01/2024
|
SEEMA RANI
|
2617004WL009702
|
SEEMA RANI
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001214
|
|
MR SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARDULGARH
|
PB-17-004-015-001/85
(JAGATGARH BANDRAN)
|
2617004000NRG24100120240282882
|
10/01/2024
|
JIWAN SINGH
|
2617004WL009702
|
JIWAN SINGH
|
00415
|
SBIN0050301
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382001213
|
|
MR JIWAN SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARDULGARH
|
PB-17-004-016-001/122
(JATANA KALAN)
|
2617004000NRG24100120240282521
|
10/01/2024
|
Karmjeet Kaur
|
2617004WL009691
|
Karmjeet Kaur
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
31/03/2024
|
|
2382001239
|
|
Ms. Karmjeet Kaur
|
INDIAN BANK(607105)
|
|
104
|
SARDULGARH
|
PB-17-004-016-001/127
(JATANA KALAN)
|
2617004000NRG24100120240282522
|
10/01/2024
|
BALDEV SINGH
|
2617004WL009691
|
BALDEV SINGH
|
00415
|
SBIN0050301
|
2100
|
2100
|
Processed
|
31/03/2024
|
|
2382001265
|
|
BALDEV SINGH SO JANG
|
BANK OF BARODA(606985)
|
|
105
|
SARDULGARH
|
PB-17-004-016-001/127
(JATANA KALAN)
|
2617004000NRG24100120240282523
|
10/01/2024
|
VEERPAL KAUR
|
2617004WL009691
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
2100
|
2100
|
Processed
|
31/03/2024
|
|
2382001340
|
|
VIRPAL KAUR W/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
106
|
SARDULGARH
|
PB-17-004-016-001/62
(JATANA KALAN)
|
2617004000NRG24100120240282525
|
10/01/2024
|
GAMDOOR SINGH
|
2617004WL009691
|
GAMDOOR SINGH
|
00415
|
SBIN0050301
|
2100
|
2100
|
Processed
|
31/03/2024
|
|
2382001322
|
|
GAMDUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SARDULGARH
|
PB-17-004-016-001/62
(JATANA KALAN)
|
2617004000NRG24100120240282526
|
10/01/2024
|
PARAMJIT KAUR
|
2617004WL009691
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
2100
|
2100
|
Processed
|
31/03/2024
|
|
2382001297
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SARDULGARH
|
PB-17-004-030-001/40
(KOTRA)
|
2617004000NRG24100120240282427
|
10/01/2024
|
jagtar singh
|
2617004WL009678
|
jagtar singh
|
00415
|
SBIN0050301
|
870
|
870
|
Processed
|
31/03/2024
|
|
2382001215
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARDULGARH
|
PB-17-004-030-001/40
(KOTRA)
|
2617004000NRG24100120240282428
|
10/01/2024
|
SUMAN RANI
|
2617004WL009678
|
SUMAN RANI
|
00415
|
SBIN0050301
|
1160
|
1160
|
Processed
|
31/03/2024
|
|
2382001267
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARDULGARH
|
PB-17-004-030-001/45
(KOTRA)
|
2617004000NRG24100120240282429
|
10/01/2024
|
RAMANDEEP KAUR
|
2617004WL009678
|
RAMANDEEP KAUR
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382001205
|
|
MRS RAMANDEEP KAUR WO HANS RAJ URF HANSA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARDULGARH
|
PB-17-004-030-001/64
(KOTRA)
|
2617004000NRG24100120240282431
|
10/01/2024
|
SUKHPREET KAUR
|
2617004WL009678
|
SUKHPREET KAUR
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382001315
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARDULGARH
|
PB-17-004-030-001/82
(KOTRA)
|
2617004000NRG24100120240282433
|
10/01/2024
|
Amarjit Kaur
|
2617004WL009678
|
Amarjit Kaur
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382001346
|
|
MRS AMARJIT KAUR WO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARDULGARH
|
PB-17-004-030-001/92
(KOTRA)
|
2617004000NRG24100120240282436
|
10/01/2024
|
PARAMJIT KAUR
|
2617004WL009678
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382001344
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARDULGARH
|
PB-17-004-030-001/96
(KOTRA)
|
2617004000NRG24100120240282437
|
10/01/2024
|
JASPREET KAUR
|
2617004WL009678
|
JASPREET KAUR
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382001264
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67800
|
67800
|
|
|
|
|
|
|
|
|
115
|
SARDULGARH
|
PB-17-004-004-001/43
(BARN)
|
2617004000NRG24100120240283250
|
10/01/2024
|
SARUP SINGH
|
2617004WL009718
|
SARUP SINGH
|
00415
|
SBIN0050319
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001208
|
|
MR SARUP SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARDULGARH
|
PB-17-004-030-001/6
(KOTRA)
|
2617004000NRG24100120240282430
|
10/01/2024
|
GURMEET KAUR
|
2617004WL009678
|
GURMEET KAUR
|
00415
|
SBIN0050319
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382001343
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARDULGARH
|
PB-17-004-030-001/7
(KOTRA)
|
2617004000NRG24100120240282432
|
10/01/2024
|
MANDEEP KAUR
|
2617004WL009678
|
MANDEEP KAUR
|
00415
|
SBIN0050319
|
870
|
870
|
Processed
|
31/03/2024
|
|
2382001342
|
|
MRS MANDEEP RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARDULGARH
|
PB-17-004-030-001/85
(KOTRA)
|
2617004000NRG24100120240282434
|
10/01/2024
|
AMARJEET KAUR
|
2617004WL009678
|
AMARJEET KAUR
|
00415
|
SBIN0050319
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382001206
|
|
MRS AMARJIT KAUR WO NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARDULGARH
|
PB-17-004-030-001/9
(KOTRA)
|
2617004000NRG24100120240282435
|
10/01/2024
|
HARBANS SINGH
|
2617004WL009678
|
HARBANS SINGH
|
00415
|
SBIN0050319
|
580
|
580
|
Processed
|
31/03/2024
|
|
2382001237
|
|
Mr. HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SARDULGARH
|
PB-17-004-035-001/101
(MIRPUR KHURD)
|
2617004000NRG24100120240283150
|
10/01/2024
|
KARNAIL KAUR
|
2617004WL009713
|
KARNAIL KAUR
|
00415
|
SBIN0050319
|
1794
|
1794
|
Processed
|
31/03/2024
|
|
2382001338
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARDULGARH
|
PB-17-004-035-001/110
(MIRPUR KHURD)
|
2617004000NRG24100120240283151
|
10/01/2024
|
CHARNA SINGH
|
2617004WL009713
|
CHARNA SINGH
|
00415
|
SBIN0050319
|
1495
|
1495
|
Processed
|
31/03/2024
|
|
2382001331
|
|
MR CHARANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARDULGARH
|
PB-17-004-035-001/126
(MIRPUR KHURD)
|
2617004000NRG24100120240283152
|
10/01/2024
|
BINDER KAUR
|
2617004WL009713
|
BINDER KAUR
|
00415
|
SBIN0050319
|
1495
|
1495
|
Processed
|
31/03/2024
|
|
2382001328
|
|
MISS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARDULGARH
|
PB-17-004-035-001/127
(MIRPUR KHURD)
|
2617004000NRG24100120240283153
|
10/01/2024
|
JASVIR KAUR
|
2617004WL009713
|
JASVIR KAUR
|
00415
|
SBIN0050319
|
1794
|
1794
|
Processed
|
31/03/2024
|
|
2382001294
|
|
MRS JASVIR KAUR WO SH GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARDULGARH
|
PB-17-004-035-001/134
(MIRPUR KHURD)
|
2617004000NRG24100120240283154
|
10/01/2024
|
GURJANT SINGH
|
2617004WL009713
|
GURJANT SINGH
|
00415
|
SBIN0050319
|
1794
|
1794
|
Processed
|
31/03/2024
|
|
2382001339
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SARDULGARH
|
PB-17-004-035-001/175
(MIRPUR KHURD)
|
2617004000NRG24100120240283155
|
10/01/2024
|
BALJEET KAUR
|
2617004WL009713
|
BALJEET KAUR
|
00415
|
SBIN0050319
|
1495
|
1495
|
Processed
|
31/03/2024
|
|
2382001204
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SARDULGARH
|
PB-17-004-035-001/18
(MIRPUR KHURD)
|
2617004000NRG24100120240283156
|
10/01/2024
|
HARVINDER KAUR
|
2617004WL009713
|
HARVINDER KAUR
|
00415
|
SBIN0050319
|
1794
|
1794
|
Processed
|
31/03/2024
|
|
2382001335
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARDULGARH
|
PB-17-004-035-001/186
(MIRPUR KHURD)
|
2617004000NRG24100120240283157
|
10/01/2024
|
SURSATI DEVI
|
2617004WL009713
|
SURSATI DEVI
|
00415
|
SBIN0050319
|
1794
|
1794
|
Processed
|
31/03/2024
|
|
2382001325
|
|
MRS SURSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
SARDULGARH
|
PB-17-004-035-001/261
(MIRPUR KHURD)
|
2617004000NRG24100120240283159
|
10/01/2024
|
SUMAN RANI
|
2617004WL009713
|
SUMAN RANI
|
00415
|
SBIN0050319
|
1495
|
1495
|
Processed
|
31/03/2024
|
|
2382001230
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SARDULGARH
|
PB-17-004-035-001/3
(MIRPUR KHURD)
|
2617004000NRG24100120240283160
|
10/01/2024
|
MANJEET KAUR
|
2617004WL009713
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
1794
|
1794
|
Processed
|
31/03/2024
|
|
2382001329
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARDULGARH
|
PB-17-004-035-001/304
(MIRPUR KHURD)
|
2617004000NRG24100120240283161
|
10/01/2024
|
Sarabjeet Kaur
|
2617004WL009713
|
Sarabjeet Kaur
|
00415
|
SBIN0050319
|
1495
|
1495
|
Processed
|
31/03/2024
|
|
2382001234
|
|
SARABJEET KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
SARDULGARH
|
PB-17-004-035-001/31
(MIRPUR KHURD)
|
2617004000NRG24100120240283162
|
10/01/2024
|
SUKHJEET KAUR
|
2617004WL009713
|
SUKHJEET KAUR
|
00415
|
SBIN0050319
|
1495
|
1495
|
Processed
|
31/03/2024
|
|
2382001334
|
|
MRS SUKHJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARDULGARH
|
PB-17-004-035-001/38
(MIRPUR KHURD)
|
2617004000NRG24100120240283163
|
10/01/2024
|
HARWINDER KAUR
|
2617004WL009713
|
HARWINDER KAUR
|
00415
|
SBIN0050319
|
1794
|
1794
|
Processed
|
31/03/2024
|
|
2382001333
|
|
MR HARVINDER KAUR WO PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARDULGARH
|
PB-17-004-035-001/50
(MIRPUR KHURD)
|
2617004000NRG24100120240283164
|
10/01/2024
|
Akki Kaur
|
2617004WL009713
|
Akki Kaur
|
00415
|
SBIN0050319
|
1196
|
1196
|
Processed
|
31/03/2024
|
|
2382001240
|
|
MISS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARDULGARH
|
PB-17-004-035-001/51
(MIRPUR KHURD)
|
2617004000NRG24100120240283165
|
10/01/2024
|
JAGSEER SINGH
|
2617004WL009713
|
JAGSEER SINGH
|
00415
|
SBIN0050319
|
1794
|
1794
|
Processed
|
31/03/2024
|
|
2382001336
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARDULGARH
|
PB-17-004-035-001/56
(MIRPUR KHURD)
|
2617004000NRG24100120240283166
|
10/01/2024
|
SUKHWINDER KAUR
|
2617004WL009713
|
SUKHWINDER KAUR
|
00415
|
SBIN0050319
|
1794
|
1794
|
Processed
|
31/03/2024
|
|
2382001332
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SARDULGARH
|
PB-17-004-035-001/57
(MIRPUR KHURD)
|
2617004000NRG24100120240283167
|
10/01/2024
|
MANJEET KAUR
|
2617004WL009713
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
1794
|
1794
|
Processed
|
31/03/2024
|
|
2382001326
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SARDULGARH
|
PB-17-004-035-001/58
(MIRPUR KHURD)
|
2617004000NRG24100120240283168
|
10/01/2024
|
KULWINDER KAUR
|
2617004WL009713
|
KULWINDER KAUR
|
00415
|
SBIN0050319
|
1794
|
1794
|
Processed
|
31/03/2024
|
|
2382001296
|
|
MR KULWINDER KAUR WO SH GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SARDULGARH
|
PB-17-004-035-001/62
(MIRPUR KHURD)
|
2617004000NRG24100120240283169
|
10/01/2024
|
HARPAL KAUR
|
2617004WL009713
|
HARPAL KAUR
|
00415
|
SBIN0050319
|
1196
|
1196
|
Processed
|
31/03/2024
|
|
2382001327
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARDULGARH
|
PB-17-004-035-001/80
(MIRPUR KHURD)
|
2617004000NRG24100120240283171
|
10/01/2024
|
MAHINDER KAUR
|
2617004WL009713
|
MAHINDER KAUR
|
00415
|
SBIN0050319
|
1794
|
1794
|
Processed
|
31/03/2024
|
|
2382001324
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SARDULGARH
|
PB-17-004-035-001/95
(MIRPUR KHURD)
|
2617004000NRG24100120240283172
|
10/01/2024
|
MANJEET KAUR
|
2617004WL009713
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
1794
|
1794
|
Processed
|
31/03/2024
|
|
2382001337
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
SARDULGARH
|
PB-17-004-035-001/99
(MIRPUR KHURD)
|
2617004000NRG24100120240283173
|
10/01/2024
|
NACHHATAR SINGH
|
2617004WL009713
|
NACHHATAR SINGH
|
00415
|
SBIN0050319
|
1794
|
1794
|
Processed
|
31/03/2024
|
|
2382001330
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42368
|
42368
|
|
|
|
|
|
|
|
|
142
|
SARDULGARH
|
PB-17-004-004-001/102
(BARN)
|
2617004000NRG24100120240283224
|
10/01/2024
|
SURJEET KAUR
|
2617004WL009718
|
SURJEET KAUR
|
00415
|
SBIN0051337
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001243
|
|
MRS SURJEET KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SARDULGARH
|
PB-17-004-004-001/12
(BARN)
|
2617004000NRG24100120240283229
|
10/01/2024
|
MUKHTIAR KAUR
|
2617004WL009718
|
MUKHTIAR KAUR
|
00415
|
SBIN0051337
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001212
|
|
MRS MUKHTIAR KUAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SARDULGARH
|
PB-17-004-004-001/254
(BARN)
|
2617004000NRG24100120240283236
|
10/01/2024
|
GAGANDEEP KAUR
|
2617004WL009718
|
GAGANDEEP KAUR
|
00415
|
SBIN0051337
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382001236
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SARDULGARH
|
PB-17-004-004-001/259
(BARN)
|
2617004000NRG24100120240283239
|
10/01/2024
|
Arshdeep Singh
|
2617004WL009718
|
Arshdeep Singh
|
00415
|
SBIN0051337
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001231
|
|
MR ARSHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SARDULGARH
|
PB-17-004-004-001/48
(BARN)
|
2617004000NRG24100120240283255
|
10/01/2024
|
MAYA KAUR
|
2617004WL009718
|
MAYA KAUR
|
00415
|
SBIN0051337
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382001216
|
|
MRS GURMEL KAUR WO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
147
|
SARDULGARH
|
PB-17-004-004-001/106
(BARN)
|
2617004000NRG24100120240283226
|
10/01/2024
|
VEERPAL KAUR
|
2617004WL009718
|
VEERPAL KAUR
|
00415
|
SBIN0051357
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001211
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARDULGARH
|
PB-17-004-004-001/216
(BARN)
|
2617004000NRG24100120240283232
|
10/01/2024
|
PARVEEN KAUR
|
2617004WL009718
|
PARVEEN KAUR
|
00415
|
SBIN0051357
|
1250
|
1250
|
Processed
|
31/03/2024
|
|
2382001262
|
|
PARVEEN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SARDULGARH
|
PB-17-004-004-001/46
(BARN)
|
2617004000NRG24100120240283253
|
10/01/2024
|
KULWINDER KAUR
|
2617004WL009718
|
KULWINDER KAUR
|
00415
|
SBIN0051357
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001210
|
|
MRS NIMRATA KAUR UGS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARDULGARH
|
PB-17-004-004-001/5
(BARN)
|
2617004000NRG24100120240283257
|
10/01/2024
|
MANJIT KAUR
|
2617004WL009718
|
MANJIT KAUR
|
00415
|
SBIN0051357
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001261
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SARDULGARH
|
PB-17-004-004-001/60
(BARN)
|
2617004000NRG24100120240283270
|
10/01/2024
|
MANJIT KAUR
|
2617004WL009718
|
MANJIT KAUR
|
00415
|
SBIN0051357
|
750
|
750
|
Processed
|
31/03/2024
|
|
2382001263
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
152
|
SARDULGARH
|
PB-17-004-004-001/252
(BARN)
|
2617004000NRG24100120240283234
|
10/01/2024
|
AMANDEEP KAUR
|
2617004WL009718
|
AMANDEEP KAUR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001293
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SARDULGARH
|
PB-17-004-004-001/253
(BARN)
|
2617004000NRG24100120240283235
|
10/01/2024
|
GURJIWAN SINGH
|
2617004WL009718
|
GURJIWAN SINGH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/03/2024
|
|
2382001218
|
|
Mr. GURJIWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SARDULGARH
|
PB-17-004-016-001/670
(JATANA KALAN)
|
2617004000NRG24100120240282528
|
10/01/2024
|
BIRBAL SINGH
|
2617004WL009691
|
BIRBAL SINGH
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
31/03/2024
|
|
2382001219
|
|
BIRBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187461
|
187461
|
|
|
|
|
|
|
|