|
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-17-004-034-001/108
(MIRPUR KALAN)
|
2617004000NRG24031020230182371
|
03/10/2023
|
SHINDER KAUR
|
2617004WL006151
|
SHINDER KAUR
|
00089
|
CBIN0285049
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795412
|
|
MRS SHINDER KAUR WO SH BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARDULGARH
|
PB-17-004-034-001/110
(MIRPUR KALAN)
|
2617004000NRG24031020230182372
|
03/10/2023
|
KARAMJEET KAUR
|
2617004WL006151
|
KARAMJEET KAUR
|
00089
|
CBIN0285049
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795516
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-034-001/123
(MIRPUR KALAN)
|
2617004000NRG24031020230182382
|
03/10/2023
|
SARABJEET KAUR
|
2617004WL006151
|
SARABJEET KAUR
|
00089
|
CBIN0285049
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795519
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARDULGARH
|
PB-17-004-034-001/130
(MIRPUR KALAN)
|
2617004000NRG24031020230182385
|
03/10/2023
|
MANJEET KAUR
|
2617004WL006151
|
MANJEET KAUR
|
00089
|
CBIN0285049
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795520
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARDULGARH
|
PB-17-004-034-001/138
(MIRPUR KALAN)
|
2617004000NRG24031020230182390
|
03/10/2023
|
SUKHVIR KAUR
|
2617004WL006151
|
SUKHVIR KAUR
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795331
|
|
Mrs. SUKHVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARDULGARH
|
PB-17-004-034-001/15
(MIRPUR KALAN)
|
2617004000NRG24031020230182398
|
03/10/2023
|
REENA
|
2617004WL006151
|
REENA
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795335
|
|
Mrs. REENA REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARDULGARH
|
PB-17-004-034-001/151
(MIRPUR KALAN)
|
2617004000NRG24031020230182400
|
03/10/2023
|
KIRNA
|
2617004WL006151
|
KIRNA
|
00089
|
CBIN0285049
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795327
|
|
KIRNA KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARDULGARH
|
PB-17-004-034-001/156
(MIRPUR KALAN)
|
2617004000NRG24031020230182405
|
03/10/2023
|
RAJPAL KAUR
|
2617004WL006151
|
RAJPAL KAUR
|
00089
|
CBIN0285049
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795409
|
|
Mrs. RAJPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARDULGARH
|
PB-17-004-034-001/176
(MIRPUR KALAN)
|
2617004000NRG24031020230182413
|
03/10/2023
|
GURPREET KAUR
|
2617004WL006151
|
GURPREET KAUR
|
00089
|
CBIN0285049
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795319
|
|
Mrs. GURPREET .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARDULGARH
|
PB-17-004-034-001/179
(MIRPUR KALAN)
|
2617004000NRG24031020230182416
|
03/10/2023
|
LAKHWINDER KAUR
|
2617004WL006151
|
LAKHWINDER KAUR
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795346
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARDULGARH
|
PB-17-004-034-001/187
(MIRPUR KALAN)
|
2617004000NRG24031020230182420
|
03/10/2023
|
Manjeet Kaur
|
2617004WL006151
|
Manjeet Kaur
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795354
|
|
MANJEET KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
12
|
SARDULGARH
|
PB-17-004-034-001/189
(MIRPUR KALAN)
|
2617004000NRG24031020230182421
|
03/10/2023
|
SANDEEP SINGH
|
2617004WL006151
|
SANDEEP SINGH
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795526
|
|
Mr. SANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARDULGARH
|
PB-17-004-034-001/195
(MIRPUR KALAN)
|
2617004000NRG24031020230182423
|
03/10/2023
|
SONI KAUR
|
2617004WL006151
|
SONI KAUR
|
00089
|
CBIN0285049
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377795528
|
|
Mrs. SONI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SARDULGARH
|
PB-17-004-034-001/196
(MIRPUR KALAN)
|
2617004000NRG24031020230182425
|
03/10/2023
|
SUNITA RANI
|
2617004WL006151
|
SUNITA RANI
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795321
|
|
Mrs. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SARDULGARH
|
PB-17-004-034-001/207
(MIRPUR KALAN)
|
2617004000NRG24031020230182427
|
03/10/2023
|
DHANDEEP SINGH
|
2617004WL006151
|
DHANDEEP SINGH
|
00089
|
CBIN0285049
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795406
|
|
Mr. DHANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SARDULGARH
|
PB-17-004-034-001/220
(MIRPUR KALAN)
|
2617004000NRG24031020230182431
|
03/10/2023
|
PUJA KAUR
|
2617004WL006151
|
PUJA KAUR
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795336
|
|
Mrs. POOJA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SARDULGARH
|
PB-17-004-034-001/226
(MIRPUR KALAN)
|
2617004000NRG24031020230182435
|
03/10/2023
|
MANPREET KAUR
|
2617004WL006151
|
MANPREET KAUR
|
00089
|
CBIN0285049
|
460
|
460
|
Processed
|
11/11/2023
|
|
7377795325
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SARDULGARH
|
PB-17-004-034-001/227
(MIRPUR KALAN)
|
2617004000NRG24031020230182437
|
03/10/2023
|
SEETA RANI
|
2617004WL006151
|
SEETA RANI
|
00089
|
CBIN0285049
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795330
|
|
Mrs. SEETA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SARDULGARH
|
PB-17-004-034-001/244
(MIRPUR KALAN)
|
2617004000NRG24031020230182443
|
03/10/2023
|
BHOLI
|
2617004WL006151
|
BHOLI
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795534
|
|
Mrs. BHOLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SARDULGARH
|
PB-17-004-034-001/261
(MIRPUR KALAN)
|
2617004000NRG24031020230182444
|
03/10/2023
|
GURJIT KAUR
|
2617004WL006151
|
GURJIT KAUR
|
00089
|
CBIN0285049
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795529
|
|
Ms. GURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SARDULGARH
|
PB-17-004-034-001/283
(MIRPUR KALAN)
|
2617004000NRG24031020230182450
|
03/10/2023
|
PARAMJEET KAUR
|
2617004WL006151
|
PARAMJEET KAUR
|
00089
|
CBIN0285049
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795355
|
|
PARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
22
|
SARDULGARH
|
PB-17-004-034-001/284
(MIRPUR KALAN)
|
2617004000NRG24031020230182451
|
03/10/2023
|
PARAMJEET KAUR
|
2617004WL006151
|
PARAMJEET KAUR
|
00089
|
CBIN0285049
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795323
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SARDULGARH
|
PB-17-004-034-001/30
(MIRPUR KALAN)
|
2617004000NRG24031020230182458
|
03/10/2023
|
SADH RAM
|
2617004WL006151
|
SADH RAM
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795411
|
|
Mr. SADH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SARDULGARH
|
PB-17-004-034-001/303
(MIRPUR KALAN)
|
2617004000NRG24031020230182460
|
03/10/2023
|
Amritpal Kaur
|
2617004WL006151
|
Amritpal Kaur
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795358
|
|
Ms. AMRITPAL KAUR
|
INDIAN BANK(607105)
|
|
25
|
SARDULGARH
|
PB-17-004-034-001/322
(MIRPUR KALAN)
|
2617004000NRG24031020230182465
|
03/10/2023
|
KULDEEP SINGH
|
2617004WL006151
|
KULDEEP SINGH
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795533
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SARDULGARH
|
PB-17-004-034-001/347
(MIRPUR KALAN)
|
2617004000NRG24031020230182469
|
03/10/2023
|
SUKHVIR KAUR
|
2617004WL006151
|
SUKHVIR KAUR
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795408
|
|
Mrs. SUKHVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SARDULGARH
|
PB-17-004-034-001/363
(MIRPUR KALAN)
|
2617004000NRG24031020230182477
|
03/10/2023
|
GEJU KAUR
|
2617004WL006151
|
GEJU KAUR
|
00089
|
CBIN0285049
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795344
|
|
Mrs. GEJO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SARDULGARH
|
PB-17-004-034-001/37
(MIRPUR KALAN)
|
2617004000NRG24031020230182479
|
03/10/2023
|
BINDER KAUR
|
2617004WL006151
|
BINDER KAUR
|
00089
|
CBIN0285049
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795320
|
|
Mr. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SARDULGARH
|
PB-17-004-034-001/371
(MIRPUR KALAN)
|
2617004000NRG24031020230182480
|
03/10/2023
|
LABH SINGH
|
2617004WL006151
|
LABH SINGH
|
00089
|
CBIN0285049
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795522
|
|
Mr. LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SARDULGARH
|
PB-17-004-034-001/374
(MIRPUR KALAN)
|
2617004000NRG24031020230182482
|
03/10/2023
|
MAHINDER SINGH
|
2617004WL006151
|
MAHINDER SINGH
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795341
|
|
Mr. MAHINDER RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SARDULGARH
|
PB-17-004-034-001/379
(MIRPUR KALAN)
|
2617004000NRG24031020230182487
|
03/10/2023
|
BIRO
|
2617004WL006151
|
BIRO
|
00089
|
CBIN0285049
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377795515
|
|
Mrs. BIRO W/O BASANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SARDULGARH
|
PB-17-004-034-001/389
(MIRPUR KALAN)
|
2617004000NRG24031020230182490
|
03/10/2023
|
KANTO
|
2617004WL006151
|
KANTO
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795322
|
|
Mrs. KANTO .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SARDULGARH
|
PB-17-004-034-001/393
(MIRPUR KALAN)
|
2617004000NRG24031020230182492
|
03/10/2023
|
MALKIT SINGH
|
2617004WL006151
|
MALKIT SINGH
|
00089
|
CBIN0285049
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795525
|
|
Mr. MALKIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SARDULGARH
|
PB-17-004-034-001/394
(MIRPUR KALAN)
|
2617004000NRG24031020230182494
|
03/10/2023
|
JAGINDRO
|
2617004WL006151
|
JAGINDRO
|
00089
|
CBIN0285049
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795513
|
|
Mrs. JAGINDRO W/O BINDER RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SARDULGARH
|
PB-17-004-034-001/403
(MIRPUR KALAN)
|
2617004000NRG24031020230182498
|
03/10/2023
|
SANDEEP KAUR
|
2617004WL006151
|
SANDEEP KAUR
|
00089
|
CBIN0285049
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795333
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SARDULGARH
|
PB-17-004-034-001/404
(MIRPUR KALAN)
|
2617004000NRG24031020230182499
|
03/10/2023
|
KIRNA KAUR
|
2617004WL006151
|
KIRNA KAUR
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795531
|
|
Mrs. KIRNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SARDULGARH
|
PB-17-004-034-001/405
(MIRPUR KALAN)
|
2617004000NRG24031020230182500
|
03/10/2023
|
PAL KAUR
|
2617004WL006151
|
PAL KAUR
|
00089
|
CBIN0285049
|
460
|
460
|
Processed
|
11/11/2023
|
|
7377795324
|
|
Mrs. PAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SARDULGARH
|
PB-17-004-034-001/407
(MIRPUR KALAN)
|
2617004000NRG24031020230182501
|
03/10/2023
|
BALKAR RAM
|
2617004WL006151
|
BALKAR RAM
|
00089
|
CBIN0285049
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795407
|
|
Mr. BALKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SARDULGARH
|
PB-17-004-034-001/407
(MIRPUR KALAN)
|
2617004000NRG24031020230182502
|
03/10/2023
|
MANJIT KAUR
|
2617004WL006151
|
MANJIT KAUR
|
00089
|
CBIN0285049
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795517
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SARDULGARH
|
PB-17-004-034-001/409
(MIRPUR KALAN)
|
2617004000NRG24031020230182503
|
03/10/2023
|
NASIB KAUR
|
2617004WL006151
|
NASIB KAUR
|
00089
|
CBIN0285049
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377795410
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SARDULGARH
|
PB-17-004-034-001/415
(MIRPUR KALAN)
|
2617004000NRG24031020230182505
|
03/10/2023
|
GANGA RAM
|
2617004WL006151
|
GANGA RAM
|
00089
|
CBIN0285049
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795523
|
|
Mr. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SARDULGARH
|
PB-17-004-034-001/417
(MIRPUR KALAN)
|
2617004000NRG24031020230182506
|
03/10/2023
|
MANJIT KAUR
|
2617004WL006151
|
MANJIT KAUR
|
00089
|
CBIN0285049
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377795527
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SARDULGARH
|
PB-17-004-034-001/420
(MIRPUR KALAN)
|
2617004000NRG24031020230182509
|
03/10/2023
|
KIRNA KAUR
|
2617004WL006151
|
KIRNA KAUR
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795413
|
|
Mrs. KIRNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SARDULGARH
|
PB-17-004-034-001/420
(MIRPUR KALAN)
|
2617004000NRG24031020230182508
|
03/10/2023
|
RULDU SINGH
|
2617004WL006151
|
RULDU SINGH
|
00089
|
CBIN0285049
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795415
|
|
Mr. RULDU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SARDULGARH
|
PB-17-004-034-001/421
(MIRPUR KALAN)
|
2617004000NRG24031020230182510
|
03/10/2023
|
KALA SINGH
|
2617004WL006151
|
KALA SINGH
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795532
|
|
Mr. KALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SARDULGARH
|
PB-17-004-034-001/421
(MIRPUR KALAN)
|
2617004000NRG24031020230182511
|
03/10/2023
|
MANPREET KAUR
|
2617004WL006151
|
MANPREET KAUR
|
00089
|
CBIN0285049
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795530
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SARDULGARH
|
PB-17-004-034-001/424
(MIRPUR KALAN)
|
2617004000NRG24031020230182513
|
03/10/2023
|
MEENA KAUR
|
2617004WL006151
|
MEENA KAUR
|
00089
|
CBIN0285049
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795416
|
|
Mrs. MEENA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SARDULGARH
|
PB-17-004-034-001/429
(MIRPUR KALAN)
|
2617004000NRG24031020230182514
|
03/10/2023
|
rajveer kaur
|
2617004WL006151
|
rajveer kaur
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795332
|
|
Mrs. RAJVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SARDULGARH
|
PB-17-004-034-001/432
(MIRPUR KALAN)
|
2617004000NRG24031020230182516
|
03/10/2023
|
JEET KAUR
|
2617004WL006151
|
JEET KAUR
|
00089
|
CBIN0285049
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795326
|
|
MR JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARDULGARH
|
PB-17-004-034-001/433
(MIRPUR KALAN)
|
2617004000NRG24031020230182517
|
03/10/2023
|
BEANT KAUR
|
2617004WL006151
|
BEANT KAUR
|
00089
|
CBIN0285049
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795328
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SARDULGARH
|
PB-17-004-034-001/439
(MIRPUR KALAN)
|
2617004000NRG24031020230182518
|
03/10/2023
|
PARMJEET
|
2617004WL006151
|
PARMJEET
|
00089
|
CBIN0285049
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795343
|
|
Mrs. PARMJEET .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SARDULGARH
|
PB-17-004-034-001/452
(MIRPUR KALAN)
|
2617004000NRG24031020230182523
|
03/10/2023
|
PARAMJIT SINGH
|
2617004WL006151
|
PARAMJIT SINGH
|
00089
|
CBIN0285049
|
460
|
460
|
Processed
|
11/11/2023
|
|
7377795414
|
|
Mr. PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SARDULGARH
|
PB-17-004-034-001/452
(MIRPUR KALAN)
|
2617004000NRG24031020230182522
|
03/10/2023
|
REENA RANI
|
2617004WL006151
|
REENA RANI
|
00089
|
CBIN0285049
|
460
|
460
|
Processed
|
11/11/2023
|
|
7377795353
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARDULGARH
|
PB-17-004-034-001/453
(MIRPUR KALAN)
|
2617004000NRG24031020230182524
|
03/10/2023
|
KARMJEET KAUR
|
2617004WL006151
|
KARMJEET KAUR
|
00089
|
CBIN0285049
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795338
|
|
Mr. KARMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SARDULGARH
|
PB-17-004-034-001/479
(MIRPUR KALAN)
|
2617004000NRG24031020230182529
|
03/10/2023
|
Niki Kaur
|
2617004WL006151
|
Niki Kaur
|
00089
|
CBIN0285049
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795514
|
|
Mrs. NIKKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SARDULGARH
|
PB-17-004-034-001/493
(MIRPUR KALAN)
|
2617004000NRG24031020230182530
|
03/10/2023
|
Saimbar Singh
|
2617004WL006151
|
Saimbar Singh
|
00089
|
CBIN0285049
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795340
|
|
Mr. SAIMBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SARDULGARH
|
PB-17-004-034-001/494
(MIRPUR KALAN)
|
2617004000NRG24031020230182531
|
03/10/2023
|
Kulvir Kaur
|
2617004WL006151
|
Kulvir Kaur
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795352
|
|
KULVIR KAUR WO GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SARDULGARH
|
PB-17-004-034-001/515
(MIRPUR KALAN)
|
2617004000NRG24031020230182536
|
03/10/2023
|
VEERPAL KAUR
|
2617004WL006151
|
VEERPAL KAUR
|
00089
|
CBIN0285049
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795356
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARDULGARH
|
PB-17-004-034-001/516
(MIRPUR KALAN)
|
2617004000NRG24031020230182537
|
03/10/2023
|
KARAMJEET KAUR
|
2617004WL006151
|
KARAMJEET KAUR
|
00089
|
CBIN0285049
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795342
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SARDULGARH
|
PB-17-004-034-001/518
(MIRPUR KALAN)
|
2617004000NRG24031020230182538
|
03/10/2023
|
VEERPAL KAUR
|
2617004WL006151
|
VEERPAL KAUR
|
00089
|
CBIN0285049
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795524
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SARDULGARH
|
PB-17-004-034-001/57
(MIRPUR KALAN)
|
2617004000NRG24031020230182543
|
03/10/2023
|
BINDER KAUR
|
2617004WL006151
|
BINDER KAUR
|
00089
|
CBIN0285049
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795518
|
|
Mrs. BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SARDULGARH
|
PB-17-004-034-001/596
(MIRPUR KALAN)
|
2617004000NRG24031020230182545
|
03/10/2023
|
Angrej Kaur
|
2617004WL006151
|
Angrej Kaur
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795349
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SARDULGARH
|
PB-17-004-034-001/62
(MIRPUR KALAN)
|
2617004000NRG24031020230182546
|
03/10/2023
|
JASWINDER KAUR
|
2617004WL006151
|
JASWINDER KAUR
|
00089
|
CBIN0285049
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795334
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SARDULGARH
|
PB-17-004-034-001/650
(MIRPUR KALAN)
|
2617004000NRG24031020230182553
|
03/10/2023
|
Gurjant Singh
|
2617004WL006151
|
Gurjant Singh
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795359
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SARDULGARH
|
PB-17-004-034-001/653
(MIRPUR KALAN)
|
2617004000NRG24031020230182555
|
03/10/2023
|
Lachmi Kaur
|
2617004WL006151
|
Lachmi Kaur
|
00089
|
CBIN0285049
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795350
|
|
Mrs. LACHMI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SARDULGARH
|
PB-17-004-034-001/663
(MIRPUR KALAN)
|
2617004000NRG24031020230182558
|
03/10/2023
|
Karamjit kaur
|
2617004WL006151
|
Karamjit kaur
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795357
|
|
KARMJIT KAUR
|
AXIS BANK(607153)
|
|
67
|
SARDULGARH
|
PB-17-004-034-001/69
(MIRPUR KALAN)
|
2617004000NRG24031020230182563
|
03/10/2023
|
VIRPAL KAUR
|
2617004WL006151
|
VIRPAL KAUR
|
00089
|
CBIN0285049
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795339
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SARDULGARH
|
PB-17-004-034-001/71
(MIRPUR KALAN)
|
2617004000NRG24031020230182565
|
03/10/2023
|
SARABJEET KAUR
|
2617004WL006151
|
SARABJEET KAUR
|
00089
|
CBIN0285049
|
460
|
460
|
Processed
|
11/11/2023
|
|
7377795351
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SARDULGARH
|
PB-17-004-034-001/84
(MIRPUR KALAN)
|
2617004000NRG24031020230182576
|
03/10/2023
|
Rena Kaur
|
2617004WL006151
|
Rena Kaur
|
00089
|
CBIN0285049
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795348
|
|
Mrs. REENA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SARDULGARH
|
PB-17-004-034-001/85
(MIRPUR KALAN)
|
2617004000NRG24031020230182577
|
03/10/2023
|
SUJAN KAUR
|
2617004WL006151
|
SUJAN KAUR
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795521
|
|
Mrs. SUJAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SARDULGARH
|
PB-17-004-034-001/85
(MIRPUR KALAN)
|
2617004000NRG24031020230182578
|
03/10/2023
|
SURAJ SINGH
|
2617004WL006151
|
SURAJ SINGH
|
00089
|
CBIN0285049
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795329
|
|
SURAJ SINGH SO HEMA SINGH
|
UCO BANK(607066)
|
|
72
|
SARDULGARH
|
PB-17-004-034-001/91
(MIRPUR KALAN)
|
2617004000NRG24031020230182582
|
03/10/2023
|
KALA SINGH
|
2617004WL006151
|
KALA SINGH
|
00089
|
CBIN0285049
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795345
|
|
Mr. KALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73370
|
73370
|
|
|
|
|
|
|
|
|
73
|
SARDULGARH
|
PB-17-004-034-001/186
(MIRPUR KALAN)
|
2617004000NRG24031020230182419
|
03/10/2023
|
Harpal Kaur
|
2617004WL006151
|
Harpal Kaur
|
00152
|
HDFC0003154
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795365
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
74
|
SARDULGARH
|
PB-17-004-034-001/399
(MIRPUR KALAN)
|
2617004000NRG24031020230182497
|
03/10/2023
|
SOMA RAM
|
2617004WL006151
|
SOMA RAM
|
00168
|
ICIC0003567
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795347
|
|
SOMA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
75
|
SARDULGARH
|
PB-17-004-034-001/237
(MIRPUR KALAN)
|
2617004000NRG24031020230182440
|
03/10/2023
|
Rajni
|
2617004WL006151
|
Rajni
|
00349
|
PSIB0021535
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795499
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
76
|
SARDULGARH
|
PB-17-004-034-001/154
(MIRPUR KALAN)
|
2617004000NRG24031020230182402
|
03/10/2023
|
nachhtar singh
|
2617004WL006151
|
nachhtar singh
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795496
|
|
NACHHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
77
|
SARDULGARH
|
PB-17-004-034-001/278
(MIRPUR KALAN)
|
2617004000NRG24031020230182446
|
03/10/2023
|
CHAND SINGH
|
2617004WL006151
|
CHAND SINGH
|
00354
|
PUNB0085300
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795497
|
|
CHAND SINGH SO SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SARDULGARH
|
PB-17-004-034-001/479
(MIRPUR KALAN)
|
2617004000NRG24031020230182528
|
03/10/2023
|
Tarsem Singh
|
2617004WL006151
|
Tarsem Singh
|
00354
|
PUNB0085300
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795419
|
|
TARSEM SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SARDULGARH
|
PB-17-004-034-001/508
(MIRPUR KALAN)
|
2617004000NRG24031020230182534
|
03/10/2023
|
PARAMJIT KAUR
|
2617004WL006151
|
PARAMJIT KAUR
|
00354
|
PUNB0085300
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795495
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
80
|
SARDULGARH
|
PB-17-004-034-001/346
(MIRPUR KALAN)
|
2617004000NRG24031020230182468
|
03/10/2023
|
MEWA SINGH
|
2617004WL006151
|
MEWA SINGH
|
00354
|
PUNB0125510
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795494
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
SARDULGARH
|
PB-17-004-034-001/378
(MIRPUR KALAN)
|
2617004000NRG24031020230182486
|
03/10/2023
|
GULO
|
2617004WL006151
|
GULO
|
00354
|
PUNB0125510
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795420
|
|
GOLO KAUR WO PURAN SINGH &D S S O MANSA(
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SARDULGARH
|
PB-17-004-034-001/503
(MIRPUR KALAN)
|
2617004000NRG24031020230182533
|
03/10/2023
|
BABU SINGH
|
2617004WL006151
|
BABU SINGH
|
00354
|
PUNB0125510
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795498
|
|
BABU SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SARDULGARH
|
PB-17-004-034-001/666
(MIRPUR KALAN)
|
2617004000NRG24031020230182561
|
03/10/2023
|
Roop Singh
|
2617004WL006151
|
Roop Singh
|
00354
|
PUNB0125510
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795493
|
|
ROOP SINGH SO MOHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
84
|
SARDULGARH
|
PB-17-004-034-001/163
(MIRPUR KALAN)
|
2617004000NRG24031020230182408
|
03/10/2023
|
RAJPRIT KAUR
|
2617004WL006151
|
RAJPRIT KAUR
|
00415
|
SBIN0011973
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795508
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARDULGARH
|
PB-17-004-034-001/351
(MIRPUR KALAN)
|
2617004000NRG24031020230182471
|
03/10/2023
|
MAHINDER KAUR
|
2617004WL006151
|
MAHINDER KAUR
|
00415
|
SBIN0011973
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795512
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
86
|
SARDULGARH
|
PB-17-004-034-001/113
(MIRPUR KALAN)
|
2617004000NRG24031020230182373
|
03/10/2023
|
MAHINDER KAUR
|
2617004WL006151
|
MAHINDER KAUR
|
00415
|
SBIN0050301
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795427
|
|
MS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARDULGARH
|
PB-17-004-034-001/119
(MIRPUR KALAN)
|
2617004000NRG24031020230182377
|
03/10/2023
|
Veerpal Kaur
|
2617004WL006151
|
Veerpal Kaur
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795362
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
SARDULGARH
|
PB-17-004-034-001/166
(MIRPUR KALAN)
|
2617004000NRG24031020230182411
|
03/10/2023
|
JASPAL KAUR
|
2617004WL006151
|
JASPAL KAUR
|
00415
|
SBIN0050301
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795387
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARDULGARH
|
PB-17-004-034-001/168
(MIRPUR KALAN)
|
2617004000NRG24031020230182412
|
03/10/2023
|
MAYA DEVI
|
2617004WL006151
|
MAYA DEVI
|
00415
|
SBIN0050301
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795475
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARDULGARH
|
PB-17-004-034-001/374
(MIRPUR KALAN)
|
2617004000NRG24031020230182483
|
03/10/2023
|
SHEELA
|
2617004WL006151
|
SHEELA
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795433
|
|
MS SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARDULGARH
|
PB-17-004-034-001/393
(MIRPUR KALAN)
|
2617004000NRG24031020230182493
|
03/10/2023
|
JEETU
|
2617004WL006151
|
JEETU
|
00415
|
SBIN0050301
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795426
|
|
MS JEETO
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARDULGARH
|
PB-17-004-034-001/430
(MIRPUR KALAN)
|
2617004000NRG24031020230182515
|
03/10/2023
|
mukhtiar kaur
|
2617004WL006151
|
mukhtiar kaur
|
00415
|
SBIN0050301
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795492
|
|
MR MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARDULGARH
|
PB-17-004-034-001/89
(MIRPUR KALAN)
|
2617004000NRG24031020230182580
|
03/10/2023
|
MATO KAUR
|
2617004WL006151
|
MATO KAUR
|
00415
|
SBIN0050301
|
460
|
460
|
Processed
|
11/11/2023
|
|
7377795390
|
|
MRS MATO KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARDULGARH
|
PB-17-004-034-001/90
(MIRPUR KALAN)
|
2617004000NRG24031020230182581
|
03/10/2023
|
JASWINDER KAUR
|
2617004WL006151
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377795462
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
95
|
SARDULGARH
|
PB-17-004-034-001/10
(MIRPUR KALAN)
|
2617004000NRG24031020230182368
|
03/10/2023
|
SITO KAUR
|
2617004WL006151
|
SITO KAUR
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795436
|
|
MS SEETO KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARDULGARH
|
PB-17-004-034-001/104
(MIRPUR KALAN)
|
2617004000NRG24031020230182369
|
03/10/2023
|
KRISHANA RANI
|
2617004WL006151
|
KRISHANA RANI
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795369
|
|
MRS KRISHNA RANI WO SAROOP SINGGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARDULGARH
|
PB-17-004-034-001/106
(MIRPUR KALAN)
|
2617004000NRG24031020230182370
|
03/10/2023
|
BUGHA BAI
|
2617004WL006151
|
BUGHA BAI
|
00415
|
SBIN0050319
|
460
|
460
|
Processed
|
11/11/2023
|
|
7377795431
|
|
MS BUGHA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARDULGARH
|
PB-17-004-034-001/115
(MIRPUR KALAN)
|
2617004000NRG24031020230182374
|
03/10/2023
|
SUKHJEET KAUR
|
2617004WL006151
|
SUKHJEET KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795457
|
|
MRS SUKHJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARDULGARH
|
PB-17-004-034-001/117
(MIRPUR KALAN)
|
2617004000NRG24031020230182375
|
03/10/2023
|
VIRPAL KAUR
|
2617004WL006151
|
VIRPAL KAUR
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795477
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARDULGARH
|
PB-17-004-034-001/119
(MIRPUR KALAN)
|
2617004000NRG24031020230182376
|
03/10/2023
|
ANGREJ KAUR
|
2617004WL006151
|
ANGREJ KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795449
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARDULGARH
|
PB-17-004-034-001/120
(MIRPUR KALAN)
|
2617004000NRG24031020230182378
|
03/10/2023
|
BHOLI
|
2617004WL006151
|
BHOLI
|
00415
|
SBIN0050319
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795469
|
|
Mrs. BOLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SARDULGARH
|
PB-17-004-034-001/121
(MIRPUR KALAN)
|
2617004000NRG24031020230182380
|
03/10/2023
|
RANI KAUR
|
2617004WL006151
|
RANI KAUR
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795450
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARDULGARH
|
PB-17-004-034-001/121
(MIRPUR KALAN)
|
2617004000NRG24031020230182379
|
03/10/2023
|
SATPAL SINGH
|
2617004WL006151
|
SATPAL SINGH
|
00415
|
SBIN0050319
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795441
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
SARDULGARH
|
PB-17-004-034-001/13
(MIRPUR KALAN)
|
2617004000NRG24031020230182383
|
03/10/2023
|
SUKHI SINGH
|
2617004WL006151
|
SUKHI SINGH
|
00415
|
SBIN0050319
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795399
|
|
MR MUKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARDULGARH
|
PB-17-004-034-001/130
(MIRPUR KALAN)
|
2617004000NRG24031020230182384
|
03/10/2023
|
BUTTA SINGH
|
2617004WL006151
|
BUTTA SINGH
|
00415
|
SBIN0050319
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795422
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARDULGARH
|
PB-17-004-034-001/133
(MIRPUR KALAN)
|
2617004000NRG24031020230182387
|
03/10/2023
|
Gobind Singh
|
2617004WL006151
|
Gobind Singh
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795396
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARDULGARH
|
PB-17-004-034-001/133
(MIRPUR KALAN)
|
2617004000NRG24031020230182386
|
03/10/2023
|
MANDEEP KAUR
|
2617004WL006151
|
MANDEEP KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795443
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARDULGARH
|
PB-17-004-034-001/135
(MIRPUR KALAN)
|
2617004000NRG24031020230182388
|
03/10/2023
|
BALVIR KAUR
|
2617004WL006151
|
BALVIR KAUR
|
00415
|
SBIN0050319
|
1380
|
1380
|
Rejected
|
10/11/2023
|
|
7377795363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SARDULGARH
|
PB-17-004-034-001/136
(MIRPUR KALAN)
|
2617004000NRG24031020230182389
|
03/10/2023
|
HARJINDER KAUR
|
2617004WL006151
|
HARJINDER KAUR
|
00415
|
SBIN0050319
|
460
|
460
|
Processed
|
11/11/2023
|
|
7377795360
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARDULGARH
|
PB-17-004-034-001/139
(MIRPUR KALAN)
|
2617004000NRG24031020230182391
|
03/10/2023
|
PARAMJEET KAUR
|
2617004WL006151
|
PARAMJEET KAUR
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795403
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARDULGARH
|
PB-17-004-034-001/140
(MIRPUR KALAN)
|
2617004000NRG24031020230182392
|
03/10/2023
|
BASANT KAUR
|
2617004WL006151
|
BASANT KAUR
|
00415
|
SBIN0050319
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377795384
|
|
MS BASANT KAUR WO MAI DITTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARDULGARH
|
PB-17-004-034-001/141
(MIRPUR KALAN)
|
2617004000NRG24031020230182393
|
03/10/2023
|
JASMAIL KAUR
|
2617004WL006151
|
JASMAIL KAUR
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795404
|
|
MR JASMAIL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARDULGARH
|
PB-17-004-034-001/146
(MIRPUR KALAN)
|
2617004000NRG24031020230182394
|
03/10/2023
|
GURDEV KAUR
|
2617004WL006151
|
GURDEV KAUR
|
00415
|
SBIN0050319
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795393
|
|
MS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARDULGARH
|
PB-17-004-034-001/148
(MIRPUR KALAN)
|
2617004000NRG24031020230182395
|
03/10/2023
|
JASWINDER KAUR
|
2617004WL006151
|
JASWINDER KAUR
|
00415
|
SBIN0050319
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377795434
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARDULGARH
|
PB-17-004-034-001/149
(MIRPUR KALAN)
|
2617004000NRG24031020230182396
|
03/10/2023
|
MILKHI RAM
|
2617004WL006151
|
MILKHI RAM
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795473
|
|
MR MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARDULGARH
|
PB-17-004-034-001/150
(MIRPUR KALAN)
|
2617004000NRG24031020230182399
|
03/10/2023
|
BANSO KAUR
|
2617004WL006151
|
BANSO KAUR
|
00415
|
SBIN0050319
|
460
|
460
|
Processed
|
11/11/2023
|
|
7377795429
|
|
MS BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARDULGARH
|
PB-17-004-034-001/154
(MIRPUR KALAN)
|
2617004000NRG24031020230182401
|
03/10/2023
|
JASPAL KAUR
|
2617004WL006151
|
JASPAL KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795446
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARDULGARH
|
PB-17-004-034-001/155
(MIRPUR KALAN)
|
2617004000NRG24031020230182403
|
03/10/2023
|
BASANT SINGH
|
2617004WL006151
|
BASANT SINGH
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795378
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARDULGARH
|
PB-17-004-034-001/155
(MIRPUR KALAN)
|
2617004000NRG24031020230182404
|
03/10/2023
|
SHINDER KAUR
|
2617004WL006151
|
SHINDER KAUR
|
00415
|
SBIN0050319
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795455
|
|
MRS CHHINDER KAUR WO BASNAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SARDULGARH
|
PB-17-004-034-001/159
(MIRPUR KALAN)
|
2617004000NRG24031020230182406
|
03/10/2023
|
SUKHJEET KAUR
|
2617004WL006151
|
SUKHJEET KAUR
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795472
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARDULGARH
|
PB-17-004-034-001/160
(MIRPUR KALAN)
|
2617004000NRG24031020230182407
|
03/10/2023
|
RANDHIR KAUR
|
2617004WL006151
|
RANDHIR KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795471
|
|
Mrs. RANDHEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SARDULGARH
|
PB-17-004-034-001/164
(MIRPUR KALAN)
|
2617004000NRG24031020230182409
|
03/10/2023
|
SITO
|
2617004WL006151
|
SITO
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795374
|
|
MR SEETO WO SHERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARDULGARH
|
PB-17-004-034-001/165
(MIRPUR KALAN)
|
2617004000NRG24031020230182410
|
03/10/2023
|
KARAMJEET KAUR
|
2617004WL006151
|
KARAMJEET KAUR
|
00415
|
SBIN0050319
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795367
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARDULGARH
|
PB-17-004-034-001/178
(MIRPUR KALAN)
|
2617004000NRG24031020230182415
|
03/10/2023
|
BHURO KAUR
|
2617004WL006151
|
BHURO KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795382
|
|
MS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SARDULGARH
|
PB-17-004-034-001/178
(MIRPUR KALAN)
|
2617004000NRG24031020230182414
|
03/10/2023
|
GURCHARAN SINGH
|
2617004WL006151
|
GURCHARAN SINGH
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795389
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SARDULGARH
|
PB-17-004-034-001/182
(MIRPUR KALAN)
|
2617004000NRG24031020230182417
|
03/10/2023
|
PAPPY KAUR
|
2617004WL006151
|
PAPPY KAUR
|
00415
|
SBIN0050319
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377795385
|
|
MS PAPPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARDULGARH
|
PB-17-004-034-001/185
(MIRPUR KALAN)
|
2617004000NRG24031020230182418
|
03/10/2023
|
HARBANS KAUR
|
2617004WL006151
|
HARBANS KAUR
|
00415
|
SBIN0050319
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795463
|
|
Mrs. HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SARDULGARH
|
PB-17-004-034-001/192
(MIRPUR KALAN)
|
2617004000NRG24031020230182422
|
03/10/2023
|
SUKHDEV SINGH
|
2617004WL006151
|
SUKHDEV SINGH
|
00415
|
SBIN0050319
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795442
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SARDULGARH
|
PB-17-004-034-001/196
(MIRPUR KALAN)
|
2617004000NRG24031020230182424
|
03/10/2023
|
HARDEEP SINGH
|
2617004WL006151
|
HARDEEP SINGH
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795448
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARDULGARH
|
PB-17-004-034-001/203
(MIRPUR KALAN)
|
2617004000NRG24031020230182426
|
03/10/2023
|
GURMEET KAUR
|
2617004WL006151
|
GURMEET KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795379
|
|
MS GURMIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARDULGARH
|
PB-17-004-034-001/212
(MIRPUR KALAN)
|
2617004000NRG24031020230182428
|
03/10/2023
|
VIRPAL KAUR
|
2617004WL006151
|
VIRPAL KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795483
|
|
MRS VEERPAL KAUR WO SH RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARDULGARH
|
PB-17-004-034-001/213
(MIRPUR KALAN)
|
2617004000NRG24031020230182429
|
03/10/2023
|
GURJANT SINGH
|
2617004WL006151
|
GURJANT SINGH
|
00415
|
SBIN0050319
|
460
|
460
|
Processed
|
11/11/2023
|
|
7377795452
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SARDULGARH
|
PB-17-004-034-001/213
(MIRPUR KALAN)
|
2617004000NRG24031020230182430
|
03/10/2023
|
Kuldeep Kaur
|
2617004WL006151
|
Kuldeep Kaur
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795470
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARDULGARH
|
PB-17-004-034-001/221
(MIRPUR KALAN)
|
2617004000NRG24031020230182433
|
03/10/2023
|
GIAN KAUR
|
2617004WL006151
|
GIAN KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795464
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARDULGARH
|
PB-17-004-034-001/221
(MIRPUR KALAN)
|
2617004000NRG24031020230182432
|
03/10/2023
|
JARNAIL SINGH
|
2617004WL006151
|
JARNAIL SINGH
|
00415
|
SBIN0050319
|
460
|
460
|
Processed
|
11/11/2023
|
|
7377795466
|
|
JARNAIL SINGH SO DHANA SINGH
|
UCO BANK(607066)
|
|
136
|
SARDULGARH
|
PB-17-004-034-001/225
(MIRPUR KALAN)
|
2617004000NRG24031020230182434
|
03/10/2023
|
AMARJEET KAUR
|
2617004WL006151
|
AMARJEET KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795488
|
|
MR AMARJIT KAUR WO SH BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SARDULGARH
|
PB-17-004-034-001/227
(MIRPUR KALAN)
|
2617004000NRG24031020230182436
|
03/10/2023
|
BACHNO
|
2617004WL006151
|
BACHNO
|
00415
|
SBIN0050319
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795366
|
|
MRS BACHANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SARDULGARH
|
PB-17-004-034-001/23
(MIRPUR KALAN)
|
2617004000NRG24031020230182438
|
03/10/2023
|
TEJ KAUR
|
2617004WL006151
|
TEJ KAUR
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795392
|
|
MS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARDULGARH
|
PB-17-004-034-001/237
(MIRPUR KALAN)
|
2617004000NRG24031020230182439
|
03/10/2023
|
GUDDI BAI
|
2617004WL006151
|
GUDDI BAI
|
00415
|
SBIN0050319
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795478
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SARDULGARH
|
PB-17-004-034-001/237
(MIRPUR KALAN)
|
2617004000NRG24031020230182441
|
03/10/2023
|
Rajpreet Kaur
|
2617004WL006151
|
Rajpreet Kaur
|
00415
|
SBIN0050319
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795397
|
|
MISS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SARDULGARH
|
PB-17-004-034-001/239
(MIRPUR KALAN)
|
2617004000NRG24031020230182442
|
03/10/2023
|
PARO
|
2617004WL006151
|
PARO
|
00415
|
SBIN0050319
|
460
|
460
|
Processed
|
11/11/2023
|
|
7377795376
|
|
MRS PAARO RANI WO SH JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SARDULGARH
|
PB-17-004-034-001/277
(MIRPUR KALAN)
|
2617004000NRG24031020230182445
|
03/10/2023
|
JAGGAR SINGH
|
2617004WL006151
|
JAGGAR SINGH
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795395
|
|
MR JAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SARDULGARH
|
PB-17-004-034-001/278
(MIRPUR KALAN)
|
2617004000NRG24031020230182447
|
03/10/2023
|
JASMAIL KAUR
|
2617004WL006151
|
JASMAIL KAUR
|
00415
|
SBIN0050319
|
460
|
460
|
Processed
|
11/11/2023
|
|
7377795453
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SARDULGARH
|
PB-17-004-034-001/28
(MIRPUR KALAN)
|
2617004000NRG24031020230182449
|
03/10/2023
|
MELO KAUR
|
2617004WL006151
|
MELO KAUR
|
00415
|
SBIN0050319
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377795445
|
|
MR MELO
|
STATE BANK OF INDIA(508548)
|
|
145
|
SARDULGARH
|
PB-17-004-034-001/285
(MIRPUR KALAN)
|
2617004000NRG24031020230182452
|
03/10/2023
|
MAHINDER SINGH
|
2617004WL006151
|
MAHINDER SINGH
|
00415
|
SBIN0050319
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795383
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SARDULGARH
|
PB-17-004-034-001/287
(MIRPUR KALAN)
|
2617004000NRG24031020230182453
|
03/10/2023
|
GURBACHAN SINGH
|
2617004WL006151
|
GURBACHAN SINGH
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795371
|
|
MR GURBACHAN SINGH JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SARDULGARH
|
PB-17-004-034-001/293
(MIRPUR KALAN)
|
2617004000NRG24031020230182455
|
03/10/2023
|
SITO
|
2617004WL006151
|
SITO
|
00415
|
SBIN0050319
|
460
|
460
|
Processed
|
11/11/2023
|
|
7377795430
|
|
MS SHEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARDULGARH
|
PB-17-004-034-001/295
(MIRPUR KALAN)
|
2617004000NRG24031020230182456
|
03/10/2023
|
SEEMA RANI
|
2617004WL006151
|
SEEMA RANI
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795437
|
|
MS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
SARDULGARH
|
PB-17-004-034-001/30
(MIRPUR KALAN)
|
2617004000NRG24031020230182457
|
03/10/2023
|
DARO
|
2617004WL006151
|
DARO
|
00415
|
SBIN0050319
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795428
|
|
MS DARO BAI WO SADH RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARDULGARH
|
PB-17-004-034-001/303
(MIRPUR KALAN)
|
2617004000NRG24031020230182459
|
03/10/2023
|
LAKHWINDER SINGH
|
2617004WL006151
|
LAKHWINDER SINGH
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795447
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SARDULGARH
|
PB-17-004-034-001/31
(MIRPUR KALAN)
|
2617004000NRG24031020230182461
|
03/10/2023
|
HANSO DEVI
|
2617004WL006151
|
HANSO DEVI
|
00415
|
SBIN0050319
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795375
|
|
MRS HANSO HANSO
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARDULGARH
|
PB-17-004-034-001/32
(MIRPUR KALAN)
|
2617004000NRG24031020230182462
|
03/10/2023
|
BALJEET KAUR
|
2617004WL006151
|
BALJEET KAUR
|
00415
|
SBIN0050319
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377795456
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SARDULGARH
|
PB-17-004-034-001/322
(MIRPUR KALAN)
|
2617004000NRG24031020230182463
|
03/10/2023
|
HARNEK SINGH
|
2617004WL006151
|
HARNEK SINGH
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795451
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
SARDULGARH
|
PB-17-004-034-001/322
(MIRPUR KALAN)
|
2617004000NRG24031020230182464
|
03/10/2023
|
JASWINDER KAUR
|
2617004WL006151
|
JASWINDER KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795487
|
|
MRS JASWINDER KAUR WO SH HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SARDULGARH
|
PB-17-004-034-001/329
(MIRPUR KALAN)
|
2617004000NRG24031020230182466
|
03/10/2023
|
MOORATI KAUR
|
2617004WL006151
|
MOORATI KAUR
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795394
|
|
MISS MOORTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARDULGARH
|
PB-17-004-034-001/34
(MIRPUR KALAN)
|
2617004000NRG24031020230182467
|
03/10/2023
|
JASVIR KAUR
|
2617004WL006151
|
JASVIR KAUR
|
00415
|
SBIN0050319
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795423
|
|
RANI KAUR WO JANTA SINGH
|
UCO BANK(607066)
|
|
157
|
SARDULGARH
|
PB-17-004-034-001/350
(MIRPUR KALAN)
|
2617004000NRG24031020230182470
|
03/10/2023
|
RANJIT KAUR
|
2617004WL006151
|
RANJIT KAUR
|
00415
|
SBIN0050319
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795458
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SARDULGARH
|
PB-17-004-034-001/354
(MIRPUR KALAN)
|
2617004000NRG24031020230182472
|
03/10/2023
|
BHINDER SINGH
|
2617004WL006151
|
BHINDER SINGH
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795400
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SARDULGARH
|
PB-17-004-034-001/354
(MIRPUR KALAN)
|
2617004000NRG24031020230182473
|
03/10/2023
|
KULWINDER KAUR
|
2617004WL006151
|
KULWINDER KAUR
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795401
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SARDULGARH
|
PB-17-004-034-001/358
(MIRPUR KALAN)
|
2617004000NRG24031020230182475
|
03/10/2023
|
PARAMJEET KAUR
|
2617004WL006151
|
PARAMJEET KAUR
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795461
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SARDULGARH
|
PB-17-004-034-001/359
(MIRPUR KALAN)
|
2617004000NRG24031020230182476
|
03/10/2023
|
GURDEV KAUR
|
2617004WL006151
|
GURDEV KAUR
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795405
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SARDULGARH
|
PB-17-004-034-001/369
(MIRPUR KALAN)
|
2617004000NRG24031020230182478
|
03/10/2023
|
SURINDER SINGH
|
2617004WL006151
|
SURINDER SINGH
|
00415
|
SBIN0050319
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795368
|
|
MRS SURINDER KAUR WO SH JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SARDULGARH
|
PB-17-004-034-001/372
(MIRPUR KALAN)
|
2617004000NRG24031020230182481
|
03/10/2023
|
SHIMLA DEVI
|
2617004WL006151
|
SHIMLA DEVI
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795489
|
|
SHIMLA DEVI WO SOHAN LAL
|
UCO BANK(607066)
|
|
164
|
SARDULGARH
|
PB-17-004-034-001/375
(MIRPUR KALAN)
|
2617004000NRG24031020230182484
|
03/10/2023
|
JATTI
|
2617004WL006151
|
JATTI
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795372
|
|
MR JATI BAI WO MILKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
SARDULGARH
|
PB-17-004-034-001/377
(MIRPUR KALAN)
|
2617004000NRG24031020230182485
|
03/10/2023
|
AMARJEET KAUR
|
2617004WL006151
|
AMARJEET KAUR
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795432
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SARDULGARH
|
PB-17-004-034-001/383
(MIRPUR KALAN)
|
2617004000NRG24031020230182489
|
03/10/2023
|
JASPAL SINGH
|
2617004WL006151
|
JASPAL SINGH
|
00415
|
SBIN0050319
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795361
|
|
JASPAL SINGH U/G SATVEER KAUR- THIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SARDULGARH
|
PB-17-004-034-001/383
(MIRPUR KALAN)
|
2617004000NRG24031020230182488
|
03/10/2023
|
SATBIR KAUR
|
2617004WL006151
|
SATBIR KAUR
|
00415
|
SBIN0050319
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795479
|
|
MRS SATBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SARDULGARH
|
PB-17-004-034-001/39
(MIRPUR KALAN)
|
2617004000NRG24031020230182491
|
03/10/2023
|
SUKHJEET KAUR
|
2617004WL006151
|
SUKHJEET KAUR
|
00415
|
SBIN0050319
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795440
|
|
MR SHAKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SARDULGARH
|
PB-17-004-034-001/395
(MIRPUR KALAN)
|
2617004000NRG24031020230182495
|
03/10/2023
|
JAGDEV SINGH
|
2617004WL006151
|
JAGDEV SINGH
|
00415
|
SBIN0050319
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795465
|
|
JAGDEV SINGH S/O KISHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
170
|
SARDULGARH
|
PB-17-004-034-001/418
(MIRPUR KALAN)
|
2617004000NRG24031020230182507
|
03/10/2023
|
RANJIT KAUR
|
2617004WL006151
|
RANJIT KAUR
|
00415
|
SBIN0050319
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377795484
|
|
MRS RANJIT KAUR WO SH MAJOR KHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARDULGARH
|
PB-17-004-034-001/422
(MIRPUR KALAN)
|
2617004000NRG24031020230182512
|
03/10/2023
|
GURWINDER KAUR
|
2617004WL006151
|
GURWINDER KAUR
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795485
|
|
MRS GURWINDER KAUR WO SH BALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SARDULGARH
|
PB-17-004-034-001/44
(MIRPUR KALAN)
|
2617004000NRG24031020230182519
|
03/10/2023
|
MANPREET KAUR
|
2617004WL006151
|
MANPREET KAUR
|
00415
|
SBIN0050319
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377795435
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SARDULGARH
|
PB-17-004-034-001/45
(MIRPUR KALAN)
|
2617004000NRG24031020230182521
|
03/10/2023
|
MALKEET KAUR
|
2617004WL006151
|
MALKEET KAUR
|
00415
|
SBIN0050319
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377795381
|
|
MS MALKIT KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SARDULGARH
|
PB-17-004-034-001/46
(MIRPUR KALAN)
|
2617004000NRG24031020230182526
|
03/10/2023
|
TEJ KAUR
|
2617004WL006151
|
TEJ KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795377
|
|
Mrs. TEJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SARDULGARH
|
PB-17-004-034-001/47
(MIRPUR KALAN)
|
2617004000NRG24031020230182527
|
03/10/2023
|
Basant Kaur
|
2617004WL006151
|
Basant Kaur
|
00415
|
SBIN0050319
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795424
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SARDULGARH
|
PB-17-004-034-001/51
(MIRPUR KALAN)
|
2617004000NRG24031020230182535
|
03/10/2023
|
PARAMJEET KAUR
|
2617004WL006151
|
PARAMJEET KAUR
|
00415
|
SBIN0050319
|
460
|
460
|
Processed
|
11/11/2023
|
|
7377795391
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SARDULGARH
|
PB-17-004-034-001/54
(MIRPUR KALAN)
|
2617004000NRG24031020230182540
|
03/10/2023
|
SHINDER KAUR
|
2617004WL006151
|
SHINDER KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795481
|
|
MRS SHINDER KAUR WO SH NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SARDULGARH
|
PB-17-004-034-001/55
(MIRPUR KALAN)
|
2617004000NRG24031020230182541
|
03/10/2023
|
JASMAIL KAUR
|
2617004WL006151
|
JASMAIL KAUR
|
00415
|
SBIN0050319
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795480
|
|
MR JASMEL KAUR WO LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SARDULGARH
|
PB-17-004-034-001/56
(MIRPUR KALAN)
|
2617004000NRG24031020230182542
|
03/10/2023
|
JASVIR KAUR
|
2617004WL006151
|
JASVIR KAUR
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795421
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SARDULGARH
|
PB-17-004-034-001/58
(MIRPUR KALAN)
|
2617004000NRG24031020230182544
|
03/10/2023
|
MEETO
|
2617004WL006151
|
MEETO
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795467
|
|
MRS MEETO
|
STATE BANK OF INDIA(508548)
|
|
181
|
SARDULGARH
|
PB-17-004-034-001/625
(MIRPUR KALAN)
|
2617004000NRG24031020230182547
|
03/10/2023
|
CHOTA SINGH
|
2617004WL006151
|
CHOTA SINGH
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795337
|
|
CHOTA SINGH
|
UCO BANK(607066)
|
|
182
|
SARDULGARH
|
PB-17-004-034-001/64
(MIRPUR KALAN)
|
2617004000NRG24031020230182548
|
03/10/2023
|
MANJEET KAUR
|
2617004WL006151
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795454
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SARDULGARH
|
PB-17-004-034-001/64
(MIRPUR KALAN)
|
2617004000NRG24031020230182549
|
03/10/2023
|
SANDHURA SINGH
|
2617004WL006151
|
SANDHURA SINGH
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795380
|
|
MR SANDHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SARDULGARH
|
PB-17-004-034-001/640
(MIRPUR KALAN)
|
2617004000NRG24031020230182550
|
03/10/2023
|
Ramandeep kaur
|
2617004WL006151
|
Ramandeep kaur
|
00415
|
SBIN0050319
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795373
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SARDULGARH
|
PB-17-004-034-001/65
(MIRPUR KALAN)
|
2617004000NRG24031020230182552
|
03/10/2023
|
DARO
|
2617004WL006151
|
DARO
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795476
|
|
MS DARO BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SARDULGARH
|
PB-17-004-034-001/659
(MIRPUR KALAN)
|
2617004000NRG24031020230182556
|
03/10/2023
|
Baljinder Begam
|
2617004WL006151
|
Baljinder Begam
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795486
|
|
MRS BALJINDER BEGAM WO GINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
SARDULGARH
|
PB-17-004-034-001/665
(MIRPUR KALAN)
|
2617004000NRG24031020230182560
|
03/10/2023
|
Gurwinder Kaur
|
2617004WL006151
|
Gurwinder Kaur
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795364
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SARDULGARH
|
PB-17-004-034-001/67
(MIRPUR KALAN)
|
2617004000NRG24031020230182562
|
03/10/2023
|
RAM PIYARI
|
2617004WL006151
|
RAM PIYARI
|
00415
|
SBIN0050319
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795425
|
|
MRS RAM PARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SARDULGARH
|
PB-17-004-034-001/7
(MIRPUR KALAN)
|
2617004000NRG24031020230182564
|
03/10/2023
|
GIDO KAUR
|
2617004WL006151
|
GIDO KAUR
|
00415
|
SBIN0050319
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377795468
|
|
MRS GIDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SARDULGARH
|
PB-17-004-034-001/75
(MIRPUR KALAN)
|
2617004000NRG24031020230182566
|
03/10/2023
|
RANJIT KAUR
|
2617004WL006151
|
RANJIT KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795482
|
|
MRS RANJEET KAUR WO LOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SARDULGARH
|
PB-17-004-034-001/76
(MIRPUR KALAN)
|
2617004000NRG24031020230182567
|
03/10/2023
|
CHARANJEET KAUR
|
2617004WL006151
|
CHARANJEET KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795491
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SARDULGARH
|
PB-17-004-034-001/77
(MIRPUR KALAN)
|
2617004000NRG24031020230182568
|
03/10/2023
|
BALDEV SINGH
|
2617004WL006151
|
BALDEV SINGH
|
00415
|
SBIN0050319
|
230
|
230
|
Processed
|
11/11/2023
|
|
7377795444
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SARDULGARH
|
PB-17-004-034-001/77
(MIRPUR KALAN)
|
2617004000NRG24031020230182569
|
03/10/2023
|
JASWINDER KAUR
|
2617004WL006151
|
JASWINDER KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795438
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SARDULGARH
|
PB-17-004-034-001/77
(MIRPUR KALAN)
|
2617004000NRG24031020230182570
|
03/10/2023
|
Lovepreet Kaur
|
2617004WL006151
|
Lovepreet Kaur
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795398
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SARDULGARH
|
PB-17-004-034-001/78
(MIRPUR KALAN)
|
2617004000NRG24031020230182571
|
03/10/2023
|
SAPRAN KAUR
|
2617004WL006151
|
SAPRAN KAUR
|
00415
|
SBIN0050319
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795474
|
|
Mrs. SAPRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SARDULGARH
|
PB-17-004-034-001/80
(MIRPUR KALAN)
|
2617004000NRG24031020230182573
|
03/10/2023
|
KAKI
|
2617004WL006151
|
KAKI
|
00415
|
SBIN0050319
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795370
|
|
MRS KAKI KAUR WONAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SARDULGARH
|
PB-17-004-034-001/83
(MIRPUR KALAN)
|
2617004000NRG24031020230182575
|
03/10/2023
|
KARAMJEET KAUR
|
2617004WL006151
|
KARAMJEET KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795460
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SARDULGARH
|
PB-17-004-034-001/87
(MIRPUR KALAN)
|
2617004000NRG24031020230182579
|
03/10/2023
|
SUKHDEV SINGH
|
2617004WL006151
|
SUKHDEV SINGH
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795386
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SARDULGARH
|
PB-17-004-034-001/91
(MIRPUR KALAN)
|
2617004000NRG24031020230182583
|
03/10/2023
|
RANI KAUR
|
2617004WL006151
|
RANI KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795402
|
|
MS JAGMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SARDULGARH
|
PB-17-004-034-001/93
(MIRPUR KALAN)
|
2617004000NRG24031020230182584
|
03/10/2023
|
SWARAN KAUR
|
2617004WL006151
|
SWARAN KAUR
|
00415
|
SBIN0050319
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795490
|
|
MR SWARNO
|
STATE BANK OF INDIA(508548)
|
|
201
|
SARDULGARH
|
PB-17-004-034-001/96
(MIRPUR KALAN)
|
2617004000NRG24031020230182585
|
03/10/2023
|
MITHU SINGH
|
2617004WL006151
|
MITHU SINGH
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795439
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SARDULGARH
|
PB-17-004-034-001/97
(MIRPUR KALAN)
|
2617004000NRG24031020230182586
|
03/10/2023
|
TEJ KAUR
|
2617004WL006151
|
TEJ KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795459
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SARDULGARH
|
PB-17-004-034-001/99
(MIRPUR KALAN)
|
2617004000NRG24031020230182587
|
03/10/2023
|
BALDEV KAUR
|
2617004WL006151
|
BALDEV KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795388
|
|
BALDEV KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106720
|
106720
|
|
|
|
|
|
|
|
|
204
|
SARDULGARH
|
PB-17-004-034-001/122
(MIRPUR KALAN)
|
2617004000NRG24031020230182381
|
03/10/2023
|
MANJEET KAUR
|
2617004WL006151
|
MANJEET KAUR
|
00462
|
UCBA0003172
|
920
|
920
|
Processed
|
11/11/2023
|
|
7377795507
|
|
MANJIT KAUR W/O KALA RAM
|
UCO BANK(607066)
|
|
205
|
SARDULGARH
|
PB-17-004-034-001/279
(MIRPUR KALAN)
|
2617004000NRG24031020230182448
|
03/10/2023
|
BASANT KAUR
|
2617004WL006151
|
BASANT KAUR
|
00462
|
UCBA0003172
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795418
|
|
BASANT KAUR WO PRITAM SINGH
|
UCO BANK(607066)
|
|
206
|
SARDULGARH
|
PB-17-004-034-001/288
(MIRPUR KALAN)
|
2617004000NRG24031020230182454
|
03/10/2023
|
Balwinder singh
|
2617004WL006151
|
Balwinder singh
|
00462
|
UCBA0003172
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795417
|
|
MASTER BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
SARDULGARH
|
PB-17-004-034-001/356
(MIRPUR KALAN)
|
2617004000NRG24031020230182474
|
03/10/2023
|
Jagga Singh
|
2617004WL006151
|
Jagga Singh
|
00462
|
UCBA0003172
|
460
|
460
|
Processed
|
11/11/2023
|
|
7377795510
|
|
JAGGA SINGH S/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
208
|
SARDULGARH
|
PB-17-004-034-001/395
(MIRPUR KALAN)
|
2617004000NRG24031020230182496
|
03/10/2023
|
Gurmeet Kaur
|
2617004WL006151
|
Gurmeet Kaur
|
00462
|
UCBA0003172
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795503
|
|
GURMIT KAUR WO JAGDEV SINGH
|
UCO BANK(607066)
|
|
209
|
SARDULGARH
|
PB-17-004-034-001/413
(MIRPUR KALAN)
|
2617004000NRG24031020230182504
|
03/10/2023
|
MAHINDER KAUR
|
2617004WL006151
|
MAHINDER KAUR
|
00462
|
UCBA0003172
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795502
|
|
MAHINDER KAUR WO JAGJIT SINGH
|
UCO BANK(607066)
|
|
210
|
SARDULGARH
|
PB-17-004-034-001/447
(MIRPUR KALAN)
|
2617004000NRG24031020230182520
|
03/10/2023
|
RESHMA DEVI
|
2617004WL006151
|
RESHMA DEVI
|
00462
|
UCBA0003172
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795506
|
|
RESHMA DEVI WO SATPAL RAM
|
UCO BANK(607066)
|
|
211
|
SARDULGARH
|
PB-17-004-034-001/494
(MIRPUR KALAN)
|
2617004000NRG24031020230182532
|
03/10/2023
|
Gora Singh
|
2617004WL006151
|
Gora Singh
|
00462
|
UCBA0003172
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795500
|
|
GORA SINGH SO BHEEM SINGH
|
UCO BANK(607066)
|
|
212
|
SARDULGARH
|
PB-17-004-034-001/520
(MIRPUR KALAN)
|
2617004000NRG24031020230182539
|
03/10/2023
|
GURMEET KAUR
|
2617004WL006151
|
GURMEET KAUR
|
00462
|
UCBA0003172
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795501
|
|
GURMEET KAUR WO SANDEEP SINGH
|
UCO BANK(607066)
|
|
213
|
SARDULGARH
|
PB-17-004-034-001/644
(MIRPUR KALAN)
|
2617004000NRG24031020230182551
|
03/10/2023
|
Pami Kaur
|
2617004WL006151
|
Pami Kaur
|
00462
|
UCBA0003172
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795509
|
|
PAMI KAUR WO HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
214
|
SARDULGARH
|
PB-17-004-034-001/651
(MIRPUR KALAN)
|
2617004000NRG24031020230182554
|
03/10/2023
|
Amrik Singh
|
2617004WL006151
|
Amrik Singh
|
00462
|
UCBA0003172
|
690
|
690
|
Processed
|
11/11/2023
|
|
7377795504
|
|
MR AMRIK SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
SARDULGARH
|
PB-17-004-034-001/661
(MIRPUR KALAN)
|
2617004000NRG24031020230182557
|
03/10/2023
|
Veerpal Kaur
|
2617004WL006151
|
Veerpal Kaur
|
00462
|
UCBA0003172
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7377795511
|
|
MRS VEERPAL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SARDULGARH
|
PB-17-004-034-001/81
(MIRPUR KALAN)
|
2617004000NRG24031020230182574
|
03/10/2023
|
SUKHDEV KAUR
|
2617004WL006151
|
SUKHDEV KAUR
|
00462
|
UCBA0003172
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7377795505
|
|
SUKHDEV KAUR WO BAGGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215740
|
215740
|
|
|
|
|
|
|
|