|
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-17-004-035-001/151
(MIRPUR KHURD)
|
2617004000NRG24210220240299584
|
21/02/2024
|
Rajwinder Kaur
|
2617004WL010567
|
Rajwinder Kaur
|
00089
|
CBIN0285049
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329258
|
|
Rajwinder Kaur
|
INDUSIND BANK(607189)
|
|
2
|
SARDULGARH
|
PB-17-004-035-001/162
(MIRPUR KHURD)
|
2617004000NRG24210220240299587
|
21/02/2024
|
Sima Rani
|
2617004WL010567
|
Sima Rani
|
00089
|
CBIN0285049
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329265
|
|
Mrs. SIMA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-035-001/267
(MIRPUR KHURD)
|
2617004000NRG24210220240299604
|
21/02/2024
|
GURPREET KAUR
|
2617004WL010567
|
GURPREET KAUR
|
00089
|
CBIN0285049
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329266
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARDULGARH
|
PB-17-004-035-001/277
(MIRPUR KHURD)
|
2617004000NRG24210220240299606
|
21/02/2024
|
sarbjeet kaur
|
2617004WL010567
|
sarbjeet kaur
|
00089
|
CBIN0285049
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329270
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARDULGARH
|
PB-17-004-035-001/289
(MIRPUR KHURD)
|
2617004000NRG24210220240299607
|
21/02/2024
|
Sarbjeet Kaur
|
2617004WL010567
|
Sarbjeet Kaur
|
00089
|
CBIN0285049
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329259
|
|
SARVJEET KAUR DO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARDULGARH
|
PB-17-004-035-001/290
(MIRPUR KHURD)
|
2617004000NRG24210220240299609
|
21/02/2024
|
Sumandeep Kaur
|
2617004WL010567
|
Sumandeep Kaur
|
00089
|
CBIN0285049
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040329327
|
|
SUMANDEEP KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARDULGARH
|
PB-17-004-035-001/300
(MIRPUR KHURD)
|
2617004000NRG24210220240299611
|
21/02/2024
|
Baljeet Kaur
|
2617004WL010567
|
Baljeet Kaur
|
00089
|
CBIN0285049
|
1440
|
1440
|
Rejected
|
16/04/2024
|
|
3040329257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-035-001/306
(MIRPUR KHURD)
|
2617004000NRG24210220240299612
|
21/02/2024
|
Kirna Kaur
|
2617004WL010567
|
Kirna Kaur
|
00089
|
CBIN0285049
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329260
|
|
Mrs. KIRNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARDULGARH
|
PB-17-004-035-001/307
(MIRPUR KHURD)
|
2617004000NRG24210220240299613
|
21/02/2024
|
Charanjit Kaur
|
2617004WL010567
|
Charanjit Kaur
|
00089
|
CBIN0285049
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329264
|
|
Mr. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARDULGARH
|
PB-17-004-035-001/47
(MIRPUR KHURD)
|
2617004000NRG24210220240299622
|
21/02/2024
|
SHINDERPAL KAUR
|
2617004WL010567
|
SHINDERPAL KAUR
|
00089
|
CBIN0285049
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040329256
|
|
MRS SHINDERPAL KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
SARDULGARH
|
PB-17-004-026-001/103
(KARANDI)
|
2617004000NRG24210220240299675
|
21/02/2024
|
DALVEER SINGH
|
2617004WL010571
|
DALVEER SINGH
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329370
|
|
DALVEER RAM SO NEPA RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-026-001/181
(KARANDI)
|
2617004000NRG24210220240299676
|
21/02/2024
|
SUBASH
|
2617004WL010571
|
SUBASH
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329371
|
|
SUBASH CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARDULGARH
|
PB-17-004-026-001/60
(KARANDI)
|
2617004000NRG24210220240299677
|
21/02/2024
|
RAMESH KUMAR
|
2617004WL010571
|
RAMESH KUMAR
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329368
|
|
RAMESH KUMAR SO KAHNA RAM 9467243869
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-037-001/50
(RAJRANA)
|
2617004000NRG24210220240299678
|
21/02/2024
|
BALVIR SINGH
|
2617004WL010571
|
BALVIR SINGH
|
00349
|
PSIB0000463
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040329369
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
15
|
SARDULGARH
|
PB-17-004-035-001/112
(MIRPUR KHURD)
|
2617004000NRG24210220240299565
|
21/02/2024
|
SUKHWINDER
|
2617004WL010567
|
SUKHWINDER
|
00354
|
PUNB0085300
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329372
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARDULGARH
|
PB-17-004-035-001/129
(MIRPUR KHURD)
|
2617004000NRG24210220240299575
|
21/02/2024
|
AMARJEET KAUR
|
2617004WL010567
|
AMARJEET KAUR
|
00354
|
PUNB0085300
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329373
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
17
|
SARDULGARH
|
PB-17-004-016-001/203
(JATANA KALAN)
|
2617004000NRG24200220240299479
|
21/02/2024
|
JARNAIL SINGH
|
2617004WL010560
|
JARNAIL SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329252
|
|
JARNAIL SINGH S/O SIREYA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
SARDULGARH
|
PB-17-004-016-001/203
(JATANA KALAN)
|
2617004000NRG24200220240299480
|
21/02/2024
|
JARNAIL SINGH
|
2617004WL010560
|
JARNAIL SINGH
|
00354
|
PUNB0125510
|
1806
|
1806
|
Processed
|
16/04/2024
|
|
3040329253
|
|
JARNAIL SINGH S/O SIREYA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
19
|
SARDULGARH
|
PB-17-004-016-001/203
(JATANA KALAN)
|
2617004000NRG24210220240299667
|
21/02/2024
|
JARNAIL SINGH
|
2617004WL010570
|
JARNAIL SINGH
|
00354
|
PUNB0125510
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3040329254
|
|
JARNAIL SINGH S/O SIREYA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
20
|
SARDULGARH
|
PB-17-004-016-001/637
(JATANA KALAN)
|
2617004000NRG24200220240299491
|
21/02/2024
|
Raj Singh
|
2617004WL010560
|
Raj Singh
|
00354
|
PUNB0125510
|
1806
|
1806
|
Processed
|
16/04/2024
|
|
3040329272
|
|
RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARDULGARH
|
PB-17-004-035-001/173
(MIRPUR KHURD)
|
2617004000NRG24210220240299588
|
21/02/2024
|
DARSHAN SINGH
|
2617004WL010567
|
DARSHAN SINGH
|
00354
|
PUNB0125510
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329374
|
|
MR DARSHAN SINGH SO JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARDULGARH
|
PB-17-004-035-001/184
(MIRPUR KHURD)
|
2617004000NRG24210220240299592
|
21/02/2024
|
PREETAM SINGH
|
2617004WL010567
|
PREETAM SINGH
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040329375
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARDULGARH
|
PB-17-004-035-001/249
(MIRPUR KHURD)
|
2617004000NRG24210220240299597
|
21/02/2024
|
REKHA KAUR
|
2617004WL010567
|
REKHA KAUR
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040329377
|
|
NAVJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARDULGARH
|
PB-17-004-035-001/270
(MIRPUR KHURD)
|
2617004000NRG24210220240299605
|
21/02/2024
|
Sarabjeet Kaur
|
2617004WL010567
|
Sarabjeet Kaur
|
00354
|
PUNB0125510
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040329248
|
|
MRS SARABJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARDULGARH
|
PB-17-004-035-001/310
(MIRPUR KHURD)
|
2617004000NRG24210220240299614
|
21/02/2024
|
Karamjit Kaur
|
2617004WL010567
|
Karamjit Kaur
|
00354
|
PUNB0125510
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329376
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13002
|
13002
|
|
|
|
|
|
|
|
|
26
|
SARDULGARH
|
PB-17-004-016-001/116
(JATANA KALAN)
|
2617004000NRG24210220240299655
|
21/02/2024
|
SUKHDEV KAUR
|
2617004WL010569
|
SUKHDEV KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329333
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SARDULGARH
|
PB-17-004-016-001/137
(JATANA KALAN)
|
2617004000NRG24210220240299657
|
21/02/2024
|
ANGREJ KAUR
|
2617004WL010569
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329278
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARDULGARH
|
PB-17-004-016-001/137
(JATANA KALAN)
|
2617004000NRG24210220240299656
|
21/02/2024
|
SURJEET SINGH
|
2617004WL010569
|
SURJEET SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329277
|
|
SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARDULGARH
|
PB-17-004-016-001/156
(JATANA KALAN)
|
2617004000NRG24210220240299658
|
21/02/2024
|
SUKHJEET KAUR
|
2617004WL010569
|
SUKHJEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329348
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARDULGARH
|
PB-17-004-016-001/16
(JATANA KALAN)
|
2617004000NRG24210220240299659
|
21/02/2024
|
GURMIT KAUR
|
2617004WL010569
|
GURMIT KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329279
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARDULGARH
|
PB-17-004-016-001/199
(JATANA KALAN)
|
2617004000NRG24210220240299660
|
21/02/2024
|
JASVEER KAUR
|
2617004WL010569
|
JASVEER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329280
|
|
Mrs. JASBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SARDULGARH
|
PB-17-004-016-001/202
(JATANA KALAN)
|
2617004000NRG24210220240299666
|
21/02/2024
|
BHIMALA DEVI
|
2617004WL010570
|
BHIMALA DEVI
|
00415
|
SBIN0050301
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3040329347
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARDULGARH
|
PB-17-004-016-001/202
(JATANA KALAN)
|
2617004000NRG24200220240299478
|
21/02/2024
|
BHIMALA DEVI
|
2617004WL010560
|
BHIMALA DEVI
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329346
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARDULGARH
|
PB-17-004-016-001/202
(JATANA KALAN)
|
2617004000NRG24200220240299477
|
21/02/2024
|
SUKHDEV RAM
|
2617004WL010560
|
SUKHDEV RAM
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329353
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARDULGARH
|
PB-17-004-016-001/202
(JATANA KALAN)
|
2617004000NRG24210220240299665
|
21/02/2024
|
SUKHDEV RAM
|
2617004WL010570
|
SUKHDEV RAM
|
00415
|
SBIN0050301
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3040329354
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARDULGARH
|
PB-17-004-016-001/208
(JATANA KALAN)
|
2617004000NRG24200220240299481
|
21/02/2024
|
KULWINDER KAUR
|
2617004WL010560
|
KULWINDER KAUR
|
00415
|
SBIN0050301
|
1806
|
1806
|
Processed
|
16/04/2024
|
|
3040329250
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARDULGARH
|
PB-17-004-016-001/238
(JATANA KALAN)
|
2617004000NRG24210220240299661
|
21/02/2024
|
Maninder Kaur
|
2617004WL010569
|
Maninder Kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329362
|
|
MRS MANINDER KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARDULGARH
|
PB-17-004-016-001/27
(JATANA KALAN)
|
2617004000NRG24210220240299668
|
21/02/2024
|
MHA singh
|
2617004WL010570
|
MHA singh
|
00415
|
SBIN0050301
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3040329320
|
|
MAHA SINGH S/O BASANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
39
|
SARDULGARH
|
PB-17-004-016-001/27
(JATANA KALAN)
|
2617004000NRG24200220240299482
|
21/02/2024
|
MHA singh
|
2617004WL010560
|
MHA singh
|
00415
|
SBIN0050301
|
1806
|
1806
|
Processed
|
16/04/2024
|
|
3040329318
|
|
MAHA SINGH S/O BASANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
40
|
SARDULGARH
|
PB-17-004-016-001/27
(JATANA KALAN)
|
2617004000NRG24200220240299483
|
21/02/2024
|
MHA singh
|
2617004WL010560
|
MHA singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329319
|
|
MAHA SINGH S/O BASANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
41
|
SARDULGARH
|
PB-17-004-016-001/279
(JATANA KALAN)
|
2617004000NRG24200220240299484
|
21/02/2024
|
BAWA SINGH
|
2617004WL010560
|
BAWA SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329281
|
|
MR BAWA SINGH SO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARDULGARH
|
PB-17-004-016-001/279
(JATANA KALAN)
|
2617004000NRG24200220240299485
|
21/02/2024
|
BAWA SINGH
|
2617004WL010560
|
BAWA SINGH
|
00415
|
SBIN0050301
|
1806
|
1806
|
Processed
|
16/04/2024
|
|
3040329282
|
|
MR BAWA SINGH SO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARDULGARH
|
PB-17-004-016-001/279
(JATANA KALAN)
|
2617004000NRG24210220240299669
|
21/02/2024
|
BAWA SINGH
|
2617004WL010570
|
BAWA SINGH
|
00415
|
SBIN0050301
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3040329283
|
|
MR BAWA SINGH SO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARDULGARH
|
PB-17-004-016-001/353
(JATANA KALAN)
|
2617004000NRG24210220240299670
|
21/02/2024
|
JASVIR SINGH
|
2617004WL010570
|
JASVIR SINGH
|
00415
|
SBIN0050301
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3040329351
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SARDULGARH
|
PB-17-004-016-001/353
(JATANA KALAN)
|
2617004000NRG24200220240299487
|
21/02/2024
|
JASVIR SINGH
|
2617004WL010560
|
JASVIR SINGH
|
00415
|
SBIN0050301
|
1806
|
1806
|
Processed
|
16/04/2024
|
|
3040329349
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SARDULGARH
|
PB-17-004-016-001/353
(JATANA KALAN)
|
2617004000NRG24200220240299488
|
21/02/2024
|
JASVIR SINGH
|
2617004WL010560
|
JASVIR SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329350
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SARDULGARH
|
PB-17-004-016-001/482
(JATANA KALAN)
|
2617004000NRG24210220240299662
|
21/02/2024
|
Swarnit Kaur
|
2617004WL010569
|
Swarnit Kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329255
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARDULGARH
|
PB-17-004-016-001/522
(JATANA KALAN)
|
2617004000NRG24210220240299672
|
21/02/2024
|
AMANDEEP KAUR
|
2617004WL010570
|
AMANDEEP KAUR
|
00415
|
SBIN0050301
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3040329330
|
|
AMANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SARDULGARH
|
PB-17-004-016-001/522
(JATANA KALAN)
|
2617004000NRG24210220240299671
|
21/02/2024
|
SANDEEP RAM
|
2617004WL010570
|
SANDEEP RAM
|
00415
|
SBIN0050301
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3040329331
|
|
SANDEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SARDULGARH
|
PB-17-004-016-001/522
(JATANA KALAN)
|
2617004000NRG24200220240299489
|
21/02/2024
|
SANDEEP RAM
|
2617004WL010560
|
SANDEEP RAM
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329332
|
|
SANDEEP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SARDULGARH
|
PB-17-004-016-001/542
(JATANA KALAN)
|
2617004000NRG24210220240299663
|
21/02/2024
|
Avtar Singh
|
2617004WL010569
|
Avtar Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329268
|
|
AVTAR SINGH S/O SURJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
52
|
SARDULGARH
|
PB-17-004-016-001/542
(JATANA KALAN)
|
2617004000NRG24210220240299664
|
21/02/2024
|
MANDEEP KAUR
|
2617004WL010569
|
MANDEEP KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329263
|
|
MANDEEP KAUR W/O AVTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
53
|
SARDULGARH
|
PB-17-004-016-001/542
(JATANA KALAN)
|
2617004000NRG24200220240299490
|
21/02/2024
|
MANDEEP KAUR
|
2617004WL010560
|
MANDEEP KAUR
|
00415
|
SBIN0050301
|
1806
|
1806
|
Processed
|
16/04/2024
|
|
3040329262
|
|
MANDEEP KAUR W/O AVTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
54
|
SARDULGARH
|
PB-17-004-016-001/667
(JATANA KALAN)
|
2617004000NRG24200220240299492
|
21/02/2024
|
LAKHWINDER SINGH
|
2617004WL010560
|
LAKHWINDER SINGH
|
00415
|
SBIN0050301
|
1806
|
1806
|
Processed
|
16/04/2024
|
|
3040329274
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARDULGARH
|
PB-17-004-016-001/667
(JATANA KALAN)
|
2617004000NRG24200220240299493
|
21/02/2024
|
LAKHWINDER SINGH
|
2617004WL010560
|
LAKHWINDER SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329275
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SARDULGARH
|
PB-17-004-016-001/667
(JATANA KALAN)
|
2617004000NRG24210220240299673
|
21/02/2024
|
LAKHWINDER SINGH
|
2617004WL010570
|
LAKHWINDER SINGH
|
00415
|
SBIN0050301
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3040329273
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SARDULGARH
|
PB-17-004-035-001/250
(MIRPUR KHURD)
|
2617004000NRG24210220240299598
|
21/02/2024
|
MANJIT KAUR
|
2617004WL010567
|
MANJIT KAUR
|
00415
|
SBIN0050301
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329363
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57678
|
57678
|
|
|
|
|
|
|
|
|
58
|
SARDULGARH
|
PB-17-004-016-001/332
(JATANA KALAN)
|
2617004000NRG24200220240299486
|
21/02/2024
|
GURWINDER KAUR
|
2617004WL010560
|
GURWINDER KAUR
|
00415
|
SBIN0050319
|
1806
|
1806
|
Processed
|
16/04/2024
|
|
3040329364
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SARDULGARH
|
PB-17-004-035-001/10
(MIRPUR KHURD)
|
2617004000NRG24210220240299558
|
21/02/2024
|
nikki kaur
|
2617004WL010567
|
nikki kaur
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329315
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARDULGARH
|
PB-17-004-035-001/100
(MIRPUR KHURD)
|
2617004000NRG24210220240299559
|
21/02/2024
|
BALJEET KAUR
|
2617004WL010567
|
BALJEET KAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329334
|
|
MR RANI WO SH BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARDULGARH
|
PB-17-004-035-001/107
(MIRPUR KHURD)
|
2617004000NRG24210220240299561
|
21/02/2024
|
SUKHPAL KAUR
|
2617004WL010567
|
SUKHPAL KAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329251
|
|
MRS SUKHPAL KAUR WO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARDULGARH
|
PB-17-004-035-001/11
(MIRPUR KHURD)
|
2617004000NRG24210220240299562
|
21/02/2024
|
AMANDEEPKAUR
|
2617004WL010567
|
AMANDEEPKAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329323
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARDULGARH
|
PB-17-004-035-001/110
(MIRPUR KHURD)
|
2617004000NRG24210220240299563
|
21/02/2024
|
CHARNA SINGH
|
2617004WL010567
|
CHARNA SINGH
|
00415
|
SBIN0050319
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040329284
|
|
MR CHARANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARDULGARH
|
PB-17-004-035-001/112
(MIRPUR KHURD)
|
2617004000NRG24210220240299564
|
21/02/2024
|
NIKKA SINGH
|
2617004WL010567
|
NIKKA SINGH
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329285
|
|
MR NIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARDULGARH
|
PB-17-004-035-001/113
(MIRPUR KHURD)
|
2617004000NRG24210220240299566
|
21/02/2024
|
KARAMJEET KAUR
|
2617004WL010567
|
KARAMJEET KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040329286
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARDULGARH
|
PB-17-004-035-001/115
(MIRPUR KHURD)
|
2617004000NRG24210220240299567
|
21/02/2024
|
KARAMJEET KAUR
|
2617004WL010567
|
KARAMJEET KAUR
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040329335
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARDULGARH
|
PB-17-004-035-001/118
(MIRPUR KHURD)
|
2617004000NRG24210220240299568
|
21/02/2024
|
SARABJEET KAUR
|
2617004WL010567
|
SARABJEET KAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329336
|
|
MRS SARABJIT KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARDULGARH
|
PB-17-004-035-001/119
(MIRPUR KHURD)
|
2617004000NRG24210220240299569
|
21/02/2024
|
JASVIR KAUR
|
2617004WL010567
|
JASVIR KAUR
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040329337
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARDULGARH
|
PB-17-004-035-001/121
(MIRPUR KHURD)
|
2617004000NRG24210220240299570
|
21/02/2024
|
NASIB KAUR
|
2617004WL010567
|
NASIB KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040329338
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SARDULGARH
|
PB-17-004-035-001/122
(MIRPUR KHURD)
|
2617004000NRG24210220240299571
|
21/02/2024
|
KISHNA DEVI
|
2617004WL010567
|
KISHNA DEVI
|
00415
|
SBIN0050319
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040329287
|
|
KISHANA DEVI
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
71
|
SARDULGARH
|
PB-17-004-035-001/123
(MIRPUR KHURD)
|
2617004000NRG24210220240299572
|
21/02/2024
|
JASPAL KAUR
|
2617004WL010567
|
JASPAL KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040329339
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARDULGARH
|
PB-17-004-035-001/125
(MIRPUR KHURD)
|
2617004000NRG24210220240299573
|
21/02/2024
|
Mandeep Kaur
|
2617004WL010567
|
Mandeep Kaur
|
00415
|
SBIN0050319
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040329276
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARDULGARH
|
PB-17-004-035-001/127
(MIRPUR KHURD)
|
2617004000NRG24210220240299574
|
21/02/2024
|
JASVIR KAUR
|
2617004WL010567
|
JASVIR KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040329352
|
|
MRS JASVIR KAUR WO SH GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARDULGARH
|
PB-17-004-035-001/131
(MIRPUR KHURD)
|
2617004000NRG24210220240299576
|
21/02/2024
|
MANPREET KAUR
|
2617004WL010567
|
MANPREET KAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329344
|
|
MRS MANPREET KAUR WO MANTY SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARDULGARH
|
PB-17-004-035-001/138
(MIRPUR KHURD)
|
2617004000NRG24210220240299578
|
21/02/2024
|
SAWITRI DEVI
|
2617004WL010567
|
SAWITRI DEVI
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329288
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARDULGARH
|
PB-17-004-035-001/140
(MIRPUR KHURD)
|
2617004000NRG24210220240299579
|
21/02/2024
|
MANJEET KAUR
|
2617004WL010567
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040329289
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARDULGARH
|
PB-17-004-035-001/141
(MIRPUR KHURD)
|
2617004000NRG24210220240299580
|
21/02/2024
|
KARAMJEET KAUR
|
2617004WL010567
|
KARAMJEET KAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329290
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARDULGARH
|
PB-17-004-035-001/143
(MIRPUR KHURD)
|
2617004000NRG24210220240299581
|
21/02/2024
|
SANDEEP KAUR
|
2617004WL010567
|
SANDEEP KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040329291
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARDULGARH
|
PB-17-004-035-001/144
(MIRPUR KHURD)
|
2617004000NRG24210220240299582
|
21/02/2024
|
PARAMJEET KAUR
|
2617004WL010567
|
PARAMJEET KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040329292
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARDULGARH
|
PB-17-004-035-001/145
(MIRPUR KHURD)
|
2617004000NRG24210220240299583
|
21/02/2024
|
KARAMJEET KAUR
|
2617004WL010567
|
KARAMJEET KAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329293
|
|
MRS KARAMJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARDULGARH
|
PB-17-004-035-001/153
(MIRPUR KHURD)
|
2617004000NRG24210220240299585
|
21/02/2024
|
JASWINDER KAUR
|
2617004WL010567
|
JASWINDER KAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329322
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARDULGARH
|
PB-17-004-035-001/162
(MIRPUR KHURD)
|
2617004000NRG24210220240299586
|
21/02/2024
|
NIHALU RAM
|
2617004WL010567
|
NIHALU RAM
|
00415
|
SBIN0050319
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040329294
|
|
MR NIHALU RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARDULGARH
|
PB-17-004-035-001/173
(MIRPUR KHURD)
|
2617004000NRG24210220240299589
|
21/02/2024
|
Nirmal Kaur
|
2617004WL010567
|
Nirmal Kaur
|
00415
|
SBIN0050319
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040329269
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARDULGARH
|
PB-17-004-035-001/174
(MIRPUR KHURD)
|
2617004000NRG24210220240299590
|
21/02/2024
|
MANINDER KAUR
|
2617004WL010567
|
MANINDER KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040329326
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARDULGARH
|
PB-17-004-035-001/179
(MIRPUR KHURD)
|
2617004000NRG24210220240299591
|
21/02/2024
|
Suman Rani
|
2617004WL010567
|
Suman Rani
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329359
|
|
MRS SUMAN RANI WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARDULGARH
|
PB-17-004-035-001/23
(MIRPUR KHURD)
|
2617004000NRG24210220240299593
|
21/02/2024
|
NARSI RAM
|
2617004WL010567
|
NARSI RAM
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040329295
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARDULGARH
|
PB-17-004-035-001/238
(MIRPUR KHURD)
|
2617004000NRG24210220240299594
|
21/02/2024
|
SUKHPREET KAUR
|
2617004WL010567
|
SUKHPREET KAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329355
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARDULGARH
|
PB-17-004-035-001/239
(MIRPUR KHURD)
|
2617004000NRG24210220240299595
|
21/02/2024
|
DHAN SINGH
|
2617004WL010567
|
DHAN SINGH
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040329345
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARDULGARH
|
PB-17-004-035-001/245
(MIRPUR KHURD)
|
2617004000NRG24210220240299596
|
21/02/2024
|
SEWAK SINGH
|
2617004WL010567
|
SEWAK SINGH
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329357
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARDULGARH
|
PB-17-004-035-001/26
(MIRPUR KHURD)
|
2617004000NRG24210220240299599
|
21/02/2024
|
VIJAY KUMAR
|
2617004WL010567
|
VIJAY KUMAR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329296
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARDULGARH
|
PB-17-004-035-001/261
(MIRPUR KHURD)
|
2617004000NRG24210220240299600
|
21/02/2024
|
SUMAN RANI
|
2617004WL010567
|
SUMAN RANI
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329261
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARDULGARH
|
PB-17-004-035-001/263
(MIRPUR KHURD)
|
2617004000NRG24210220240299601
|
21/02/2024
|
AKKI KAUR
|
2617004WL010567
|
AKKI KAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329361
|
|
MRS AKKI KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARDULGARH
|
PB-17-004-035-001/264
(MIRPUR KHURD)
|
2617004000NRG24210220240299602
|
21/02/2024
|
VIDIYA KAUR
|
2617004WL010567
|
VIDIYA KAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329356
|
|
VIDIYA KAUR
|
UCO BANK(607066)
|
|
94
|
SARDULGARH
|
PB-17-004-035-001/266
(MIRPUR KHURD)
|
2617004000NRG24210220240299603
|
21/02/2024
|
KARAMJIT KAUR
|
2617004WL010567
|
KARAMJIT KAUR
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040329358
|
|
MISS KARAMJIT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARDULGARH
|
PB-17-004-035-001/29
(MIRPUR KHURD)
|
2617004000NRG24210220240299608
|
21/02/2024
|
Komalpreet Kaur
|
2617004WL010567
|
Komalpreet Kaur
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329325
|
|
MRS KOMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARDULGARH
|
PB-17-004-035-001/299
(MIRPUR KHURD)
|
2617004000NRG24210220240299610
|
21/02/2024
|
Manpreet Kaur
|
2617004WL010567
|
Manpreet Kaur
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040329328
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARDULGARH
|
PB-17-004-035-001/32
(MIRPUR KHURD)
|
2617004000NRG24210220240299616
|
21/02/2024
|
HARBANS KAUR
|
2617004WL010567
|
HARBANS KAUR
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040329298
|
|
MR HARBANS KAUR WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARDULGARH
|
PB-17-004-035-001/32
(MIRPUR KHURD)
|
2617004000NRG24210220240299615
|
21/02/2024
|
SEMA SINGH
|
2617004WL010567
|
SEMA SINGH
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329297
|
|
MR SEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARDULGARH
|
PB-17-004-035-001/34
(MIRPUR KHURD)
|
2617004000NRG24210220240299617
|
21/02/2024
|
JASWINDER KAUR
|
2617004WL010567
|
JASWINDER KAUR
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040329340
|
|
MR JASVINDER KAUR WO SUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARDULGARH
|
PB-17-004-035-001/35
(MIRPUR KHURD)
|
2617004000NRG24210220240299618
|
21/02/2024
|
KULWINDER KAUR
|
2617004WL010567
|
KULWINDER KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040329299
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARDULGARH
|
PB-17-004-035-001/42
(MIRPUR KHURD)
|
2617004000NRG24210220240299619
|
21/02/2024
|
manjeet kaur
|
2617004WL010567
|
manjeet kaur
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329300
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARDULGARH
|
PB-17-004-035-001/46
(MIRPUR KHURD)
|
2617004000NRG24210220240299621
|
21/02/2024
|
GUDDI KAUR
|
2617004WL010567
|
GUDDI KAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329301
|
|
MRS GUDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARDULGARH
|
PB-17-004-035-001/46
(MIRPUR KHURD)
|
2617004000NRG24210220240299620
|
21/02/2024
|
KARNAIL SINGH
|
2617004WL010567
|
KARNAIL SINGH
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329329
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARDULGARH
|
PB-17-004-035-001/48
(MIRPUR KHURD)
|
2617004000NRG24210220240299623
|
21/02/2024
|
BANT KAUR
|
2617004WL010567
|
BANT KAUR
|
00415
|
SBIN0050319
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040329302
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARDULGARH
|
PB-17-004-035-001/51
(MIRPUR KHURD)
|
2617004000NRG24210220240299624
|
21/02/2024
|
JASPAL KAUR
|
2617004WL010567
|
JASPAL KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040329303
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARDULGARH
|
PB-17-004-035-001/52
(MIRPUR KHURD)
|
2617004000NRG24210220240299625
|
21/02/2024
|
BEANT KAUR
|
2617004WL010567
|
BEANT KAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329304
|
|
MS BEAYANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARDULGARH
|
PB-17-004-035-001/56
(MIRPUR KHURD)
|
2617004000NRG24210220240299626
|
21/02/2024
|
SUKHWINDER KAUR
|
2617004WL010567
|
SUKHWINDER KAUR
|
00415
|
SBIN0050319
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040329305
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARDULGARH
|
PB-17-004-035-001/59
(MIRPUR KHURD)
|
2617004000NRG24210220240299627
|
21/02/2024
|
SARABJIT KAUR
|
2617004WL010567
|
SARABJIT KAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329341
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARDULGARH
|
PB-17-004-035-001/61
(MIRPUR KHURD)
|
2617004000NRG24210220240299628
|
21/02/2024
|
kulwinder kaur
|
2617004WL010567
|
kulwinder kaur
|
00415
|
SBIN0050319
|
720
|
720
|
Processed
|
16/04/2024
|
|
3040329317
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARDULGARH
|
PB-17-004-035-001/67
(MIRPUR KHURD)
|
2617004000NRG24210220240299629
|
21/02/2024
|
KARAMJEET KAUR
|
2617004WL010567
|
KARAMJEET KAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329342
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARDULGARH
|
PB-17-004-035-001/68
(MIRPUR KHURD)
|
2617004000NRG24210220240299630
|
21/02/2024
|
AMARJEET KAUR
|
2617004WL010567
|
AMARJEET KAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329306
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARDULGARH
|
PB-17-004-035-001/69
(MIRPUR KHURD)
|
2617004000NRG24210220240299631
|
21/02/2024
|
RANI KAUR
|
2617004WL010567
|
RANI KAUR
|
00415
|
SBIN0050319
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040329343
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARDULGARH
|
PB-17-004-035-001/70
(MIRPUR KHURD)
|
2617004000NRG24210220240299632
|
21/02/2024
|
NAHIRU SINGH
|
2617004WL010567
|
NAHIRU SINGH
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329307
|
|
NAHIRU SINGH
|
HDFC BANK LTD(607152)
|
|
114
|
SARDULGARH
|
PB-17-004-035-001/75
(MIRPUR KHURD)
|
2617004000NRG24210220240299633
|
21/02/2024
|
CHHOTA SINGH
|
2617004WL010567
|
CHHOTA SINGH
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329308
|
|
MR CHHOTA SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARDULGARH
|
PB-17-004-035-001/75
(MIRPUR KHURD)
|
2617004000NRG24210220240299634
|
21/02/2024
|
SURJEET KAUR
|
2617004WL010567
|
SURJEET KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040329309
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARDULGARH
|
PB-17-004-035-001/86
(MIRPUR KHURD)
|
2617004000NRG24210220240299635
|
21/02/2024
|
GURMAIL KAUR
|
2617004WL010567
|
GURMAIL KAUR
|
00415
|
SBIN0050319
|
480
|
480
|
Processed
|
16/04/2024
|
|
3040329310
|
|
MR GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARDULGARH
|
PB-17-004-035-001/87
(MIRPUR KHURD)
|
2617004000NRG24210220240299636
|
21/02/2024
|
TEJ KAUR
|
2617004WL010567
|
TEJ KAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329324
|
|
MRS TEJ KAUR WO TOHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARDULGARH
|
PB-17-004-035-001/9
(MIRPUR KHURD)
|
2617004000NRG24210220240299638
|
21/02/2024
|
GURDEEP KAUR
|
2617004WL010567
|
GURDEEP KAUR
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329312
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARDULGARH
|
PB-17-004-035-001/9
(MIRPUR KHURD)
|
2617004000NRG24210220240299637
|
21/02/2024
|
JAGSIR SINGH
|
2617004WL010567
|
JAGSIR SINGH
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329311
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SARDULGARH
|
PB-17-004-035-001/90
(MIRPUR KHURD)
|
2617004000NRG24210220240299639
|
21/02/2024
|
NIRMAL SINGH
|
2617004WL010567
|
NIRMAL SINGH
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329313
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARDULGARH
|
PB-17-004-035-001/93
(MIRPUR KHURD)
|
2617004000NRG24210220240299641
|
21/02/2024
|
HARPREET KAUR
|
2617004WL010567
|
HARPREET KAUR
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040329360
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARDULGARH
|
PB-17-004-035-001/97
(MIRPUR KHURD)
|
2617004000NRG24210220240299643
|
21/02/2024
|
BALVIR KAUR
|
2617004WL010567
|
BALVIR KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040329316
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARDULGARH
|
PB-17-004-035-001/97
(MIRPUR KHURD)
|
2617004000NRG24210220240299642
|
21/02/2024
|
GURJANT SINGH
|
2617004WL010567
|
GURJANT SINGH
|
00415
|
SBIN0050319
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040329249
|
|
MR GURJANT SINGH GURNAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARDULGARH
|
PB-17-004-035-001/99
(MIRPUR KHURD)
|
2617004000NRG24210220240299644
|
21/02/2024
|
NACHHATAR SINGH
|
2617004WL010567
|
NACHHATAR SINGH
|
00415
|
SBIN0050319
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329314
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80286
|
80286
|
|
|
|
|
|
|
|
|
125
|
SARDULGARH
|
PB-17-004-035-001/91
(MIRPUR KHURD)
|
2617004000NRG24210220240299640
|
21/02/2024
|
jug singh
|
2617004WL010567
|
jug singh
|
00415
|
SBIN0051357
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040329321
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
126
|
SARDULGARH
|
PB-17-004-035-001/104
(MIRPUR KHURD)
|
2617004000NRG24210220240299560
|
21/02/2024
|
Mona Kaur
|
2617004WL010567
|
Mona Kaur
|
00462
|
UCBA0003172
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040329267
|
|
MONA KAUR
|
UCO BANK(607066)
|
|
127
|
SARDULGARH
|
PB-17-004-035-001/133
(MIRPUR KHURD)
|
2617004000NRG24210220240299577
|
21/02/2024
|
Mandeep Kaur
|
2617004WL010567
|
Mandeep Kaur
|
00462
|
UCBA0003172
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040329271
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
128
|
SARDULGARH
|
PB-17-004-016-001/670
(JATANA KALAN)
|
2617004000NRG24200220240299494
|
21/02/2024
|
BIRBAL SINGH
|
2617004WL010560
|
BIRBAL SINGH
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040329365
|
|
BIRBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SARDULGARH
|
PB-17-004-016-001/670
(JATANA KALAN)
|
2617004000NRG24200220240299495
|
21/02/2024
|
BIRBAL SINGH
|
2617004WL010560
|
BIRBAL SINGH
|
00691
|
IPOS0000001
|
1806
|
1806
|
Processed
|
16/04/2024
|
|
3040329366
|
|
BIRBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SARDULGARH
|
PB-17-004-016-001/670
(JATANA KALAN)
|
2617004000NRG24210220240299674
|
21/02/2024
|
BIRBAL SINGH
|
2617004WL010570
|
BIRBAL SINGH
|
00691
|
IPOS0000001
|
1812
|
1812
|
Processed
|
16/04/2024
|
|
3040329367
|
|
BIRBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183531
|
183531
|
|
|
|
|
|
|
|