|
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-17-004-023-001/190
(JHANDUKE)
|
2617004000NRG24130220240296242
|
14/02/2024
|
GHODA SINGH
|
2617004WL010431
|
GHODA SINGH
|
00032
|
UTIB0002294
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2931869519
|
|
GODHA SINGH SO MUKHTIAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-002-001/877
(AHLUPUR)
|
2617004000NRG24130220240296227
|
14/02/2024
|
MIKKU RAM
|
2617004WL010429
|
MIKKU RAM
|
00089
|
CBIN0285049
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2931869511
|
|
MIKKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARDULGARH
|
PB-17-004-002-001/877
(AHLUPUR)
|
2617004000NRG24130220240296228
|
14/02/2024
|
MIKKU RAM
|
2617004WL010429
|
MIKKU RAM
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931869512
|
|
MIKKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARDULGARH
|
PB-17-004-002-001/877
(AHLUPUR)
|
2617004000NRG24130220240296229
|
14/02/2024
|
MIKKU RAM
|
2617004WL010429
|
MIKKU RAM
|
00089
|
CBIN0285049
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931869542
|
|
MIKKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-026-001/140
(KARANDI)
|
2617004000NRG24130220240296269
|
14/02/2024
|
SHAKUNTLA DEVI
|
2617004WL010432
|
SHAKUNTLA DEVI
|
00349
|
PSIB0000463
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931869454
|
|
Shakuntla
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-026-001/141
(KARANDI)
|
2617004000NRG24130220240296270
|
14/02/2024
|
RAMESH KUMAR
|
2617004WL010432
|
RAMESH KUMAR
|
00349
|
PSIB0000463
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931869557
|
|
RAMESH KUMAR S/O CHHOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-026-001/143
(KARANDI)
|
2617004000NRG24130220240296271
|
14/02/2024
|
BHAN CHAND
|
2617004WL010432
|
BHAN CHAND
|
00349
|
PSIB0000463
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931869431
|
|
BHAN CHAND S/O CHANDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-026-001/143
(KARANDI)
|
2617004000NRG24130220240296272
|
14/02/2024
|
SARDHA DEVI
|
2617004WL010432
|
SARDHA DEVI
|
00349
|
PSIB0000463
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931869455
|
|
SHARSDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-026-001/144
(KARANDI)
|
2617004000NRG24130220240296273
|
14/02/2024
|
BADHO DEVI
|
2617004WL010432
|
BADHO DEVI
|
00349
|
PSIB0000463
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931869446
|
|
BADHO DEVI WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-026-001/146
(KARANDI)
|
2617004000NRG24130220240296274
|
14/02/2024
|
SUMITRA DEVI
|
2617004WL010432
|
SUMITRA DEVI
|
00349
|
PSIB0000463
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2931869445
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARDULGARH
|
PB-17-004-026-001/155
(KARANDI)
|
2617004000NRG24130220240296276
|
14/02/2024
|
Santro Devi
|
2617004WL010432
|
Santro Devi
|
00349
|
PSIB0000463
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2931869459
|
|
SANTRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARDULGARH
|
PB-17-004-026-001/157
(KARANDI)
|
2617004000NRG24130220240296277
|
14/02/2024
|
RAM MURTI
|
2617004WL010432
|
RAM MURTI
|
00349
|
PSIB0000463
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931869553
|
|
RAM MURTI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-026-001/159
(KARANDI)
|
2617004000NRG24130220240296278
|
14/02/2024
|
MEERA DEVI
|
2617004WL010432
|
MEERA DEVI
|
00349
|
PSIB0000463
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931869430
|
|
MEERA DEVI W/O ASSI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-026-001/181
(KARANDI)
|
2617004000NRG24130220240296279
|
14/02/2024
|
Santosh
|
2617004WL010432
|
Santosh
|
00349
|
PSIB0000463
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931869453
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-026-001/182
(KARANDI)
|
2617004000NRG24130220240296280
|
14/02/2024
|
CHHOTU RAM
|
2617004WL010432
|
CHHOTU RAM
|
00349
|
PSIB0000463
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931869434
|
|
CHHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-026-001/182
(KARANDI)
|
2617004000NRG24130220240296281
|
14/02/2024
|
Girdavari Devi
|
2617004WL010432
|
Girdavari Devi
|
00349
|
PSIB0000463
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2931869558
|
|
GIRDAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARDULGARH
|
PB-17-004-026-001/185
(KARANDI)
|
2617004000NRG24130220240296283
|
14/02/2024
|
RAJVIR SINGH
|
2617004WL010432
|
RAJVIR SINGH
|
00349
|
PSIB0000463
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931869554
|
|
RAJBEER SINGH S/O DHAN PAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SARDULGARH
|
PB-17-004-026-001/188
(KARANDI)
|
2617004000NRG24130220240296285
|
14/02/2024
|
BALWANT RAM
|
2617004WL010432
|
BALWANT RAM
|
00349
|
PSIB0000463
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931869433
|
|
BALWANT RAM S/O HEERU RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SARDULGARH
|
PB-17-004-026-001/192
(KARANDI)
|
2617004000NRG24130220240296288
|
14/02/2024
|
SUMAN DEVI
|
2617004WL010432
|
SUMAN DEVI
|
00349
|
PSIB0000463
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931869432
|
|
SUMAN DEVI W/O RAJENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-036-001/13
(NAHRAN)
|
2617004000NRG24130220240296164
|
14/02/2024
|
PREM KAUR
|
2617004WL010428
|
PREM KAUR
|
00349
|
PSIB0000463
|
1410
|
1410
|
Rejected
|
13/04/2024
|
|
2931869439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SARDULGARH
|
PB-17-004-036-001/15
(NAHRAN)
|
2617004000NRG24130220240296174
|
14/02/2024
|
BANTU DEVI
|
2617004WL010428
|
BANTU DEVI
|
00349
|
PSIB0000463
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931869444
|
|
BANTA DEVI W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-036-001/150
(NAHRAN)
|
2617004000NRG24130220240296176
|
14/02/2024
|
BALVIR KAUR
|
2617004WL010428
|
BALVIR KAUR
|
00349
|
PSIB0000463
|
705
|
705
|
Processed
|
14/04/2024
|
|
2931869556
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARDULGARH
|
PB-17-004-036-001/17
(NAHRAN)
|
2617004000NRG24130220240296178
|
14/02/2024
|
KALA RAM
|
2617004WL010428
|
KALA RAM
|
00349
|
PSIB0000463
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931869555
|
|
KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SARDULGARH
|
PB-17-004-036-001/17
(NAHRAN)
|
2617004000NRG24130220240296179
|
14/02/2024
|
PARAMJEET KAUR
|
2617004WL010428
|
PARAMJEET KAUR
|
00349
|
PSIB0000463
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931869442
|
|
PARAMJIT KAUR W/O KALARA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SARDULGARH
|
PB-17-004-036-001/240
(NAHRAN)
|
2617004000NRG24130220240296184
|
14/02/2024
|
MAHINDER KAUR
|
2617004WL010428
|
MAHINDER KAUR
|
00349
|
PSIB0000463
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931869447
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SARDULGARH
|
PB-17-004-036-001/251
(NAHRAN)
|
2617004000NRG24130220240296187
|
14/02/2024
|
ANITA
|
2617004WL010428
|
ANITA
|
00349
|
PSIB0000463
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931869490
|
|
ANJU RANI DO BALLU RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SARDULGARH
|
PB-17-004-036-001/313
(NAHRAN)
|
2617004000NRG24130220240296194
|
14/02/2024
|
RAKHA DEVI
|
2617004WL010428
|
RAKHA DEVI
|
00349
|
PSIB0000463
|
1175
|
1175
|
Processed
|
14/04/2024
|
|
2931869448
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29080
|
29080
|
|
|
|
|
|
|
|
|
28
|
SARDULGARH
|
PB-17-004-026-001/155
(KARANDI)
|
2617004000NRG24130220240296275
|
14/02/2024
|
SITA RAM
|
2617004WL010432
|
SITA RAM
|
00349
|
PSIB0021439
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931869492
|
|
SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SARDULGARH
|
PB-17-004-026-001/184
(KARANDI)
|
2617004000NRG24130220240296282
|
14/02/2024
|
Sheela Devi
|
2617004WL010432
|
Sheela Devi
|
00349
|
PSIB0021439
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931869499
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SARDULGARH
|
PB-17-004-026-001/188
(KARANDI)
|
2617004000NRG24130220240296286
|
14/02/2024
|
BIMLA DEVI
|
2617004WL010432
|
BIMLA DEVI
|
00349
|
PSIB0021439
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931869491
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SARDULGARH
|
PB-17-004-026-001/191
(KARANDI)
|
2617004000NRG24130220240296287
|
14/02/2024
|
RAJBALA DEVI
|
2617004WL010432
|
RAJBALA DEVI
|
00349
|
PSIB0021439
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931869497
|
|
RAJBALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SARDULGARH
|
PB-17-004-036-001/122
(NAHRAN)
|
2617004000NRG24130220240296161
|
14/02/2024
|
PARKASH KAUR
|
2617004WL010428
|
PARKASH KAUR
|
00349
|
PSIB0021439
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931869498
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SARDULGARH
|
PB-17-004-036-001/137
(NAHRAN)
|
2617004000NRG24130220240296169
|
14/02/2024
|
DATO
|
2617004WL010428
|
DATO
|
00349
|
PSIB0021439
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931869487
|
|
DATO WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SARDULGARH
|
PB-17-004-036-001/14
(NAHRAN)
|
2617004000NRG24130220240296172
|
14/02/2024
|
SUKHI RANI
|
2617004WL010428
|
SUKHI RANI
|
00349
|
PSIB0021439
|
1410
|
1410
|
Rejected
|
13/04/2024
|
|
2931869485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SARDULGARH
|
PB-17-004-036-001/238
(NAHRAN)
|
2617004000NRG24130220240296181
|
14/02/2024
|
MANGA SINGH
|
2617004WL010428
|
MANGA SINGH
|
00349
|
PSIB0021439
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931869479
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-036-001/238
(NAHRAN)
|
2617004000NRG24130220240296182
|
14/02/2024
|
manga singh
|
2617004WL010428
|
manga singh
|
00349
|
PSIB0021439
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931869493
|
|
SUKHWINDER KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SARDULGARH
|
PB-17-004-036-001/241
(NAHRAN)
|
2617004000NRG24130220240296185
|
14/02/2024
|
PARAMJIT KAUR
|
2617004WL010428
|
PARAMJIT KAUR
|
00349
|
PSIB0021439
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931869489
|
|
MRS PARAMJEET KAUR WO GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARDULGARH
|
PB-17-004-036-001/270
(NAHRAN)
|
2617004000NRG24130220240296189
|
14/02/2024
|
JASWINDER KAUR
|
2617004WL010428
|
JASWINDER KAUR
|
00349
|
PSIB0021439
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931869488
|
|
JASWINDER KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SARDULGARH
|
PB-17-004-036-001/288
(NAHRAN)
|
2617004000NRG24130220240296191
|
14/02/2024
|
sukhdev singh
|
2617004WL010428
|
sukhdev singh
|
00349
|
PSIB0021439
|
470
|
470
|
Processed
|
13/04/2024
|
|
2931869495
|
|
KAUSHILYA RANI WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-036-001/290
(NAHRAN)
|
2617004000NRG24130220240296193
|
14/02/2024
|
surinder kaur
|
2617004WL010428
|
surinder kaur
|
00349
|
PSIB0021439
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931869496
|
|
SURINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-036-001/339
(NAHRAN)
|
2617004000NRG24130220240296195
|
14/02/2024
|
AMANDEEP KAUR
|
2617004WL010428
|
AMANDEEP KAUR
|
00349
|
PSIB0021439
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931869494
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-036-001/364
(NAHRAN)
|
2617004000NRG24130220240296196
|
14/02/2024
|
Manjit Kaur
|
2617004WL010428
|
Manjit Kaur
|
00349
|
PSIB0021439
|
1175
|
1175
|
Processed
|
14/04/2024
|
|
2931869509
|
|
Manjit Kaur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SARDULGARH
|
PB-17-004-036-001/367
(NAHRAN)
|
2617004000NRG24130220240296197
|
14/02/2024
|
Lal Singh
|
2617004WL010428
|
Lal Singh
|
00349
|
PSIB0021439
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931869510
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-036-001/68
(NAHRAN)
|
2617004000NRG24130220240296198
|
14/02/2024
|
BALDEV SINGH
|
2617004WL010428
|
BALDEV SINGH
|
00349
|
PSIB0021439
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931869505
|
|
BALDEV SINGH SO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20550
|
20550
|
|
|
|
|
|
|
|
|
45
|
SARDULGARH
|
PB-17-004-026-001/185
(KARANDI)
|
2617004000NRG24130220240296284
|
14/02/2024
|
BHATERI DEVI
|
2617004WL010432
|
BHATERI DEVI
|
00349
|
PSIB0021535
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931869506
|
|
BHATERI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
46
|
SARDULGARH
|
PB-17-004-001-001/399
(ADAMKE)
|
2617004000NRG24130220240296232
|
14/02/2024
|
Amandeep Singh
|
2617004WL010430
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2931869541
|
|
AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SARDULGARH
|
PB-17-004-002-001/227
(AHLUPUR)
|
2617004000NRG24130220240296204
|
14/02/2024
|
BALWINDER SINGH
|
2617004WL010429
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931869435
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARDULGARH
|
PB-17-004-002-001/227
(AHLUPUR)
|
2617004000NRG24130220240296205
|
14/02/2024
|
BALWINDER SINGH
|
2617004WL010429
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869436
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARDULGARH
|
PB-17-004-002-001/227
(AHLUPUR)
|
2617004000NRG24130220240296206
|
14/02/2024
|
BALWINDER SINGH
|
2617004WL010429
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869437
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARDULGARH
|
PB-17-004-002-001/719
(AHLUPUR)
|
2617004000NRG24130220240296220
|
14/02/2024
|
KULWANT SINGH
|
2617004WL010429
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869449
|
|
MR KULWANT SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARDULGARH
|
PB-17-004-002-001/719
(AHLUPUR)
|
2617004000NRG24130220240296221
|
14/02/2024
|
KULWANT SINGH
|
2617004WL010429
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869450
|
|
MR KULWANT SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARDULGARH
|
PB-17-004-002-001/719
(AHLUPUR)
|
2617004000NRG24130220240296222
|
14/02/2024
|
KULWANT SINGH
|
2617004WL010429
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869451
|
|
MR KULWANT SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARDULGARH
|
PB-17-004-002-001/842
(AHLUPUR)
|
2617004000NRG24130220240296223
|
14/02/2024
|
PRITAM SINGH
|
2617004WL010429
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869456
|
|
PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SARDULGARH
|
PB-17-004-002-001/842
(AHLUPUR)
|
2617004000NRG24130220240296224
|
14/02/2024
|
PRITAM SINGH
|
2617004WL010429
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869457
|
|
PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SARDULGARH
|
PB-17-004-002-001/842
(AHLUPUR)
|
2617004000NRG24130220240296225
|
14/02/2024
|
PRITAM SINGH
|
2617004WL010429
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869458
|
|
PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15621
|
15621
|
|
|
|
|
|
|
|
|
56
|
SARDULGARH
|
PB-17-004-001-001/397
(ADAMKE)
|
2617004000NRG24130220240296230
|
14/02/2024
|
Jasvir Kaur
|
2617004WL010430
|
Jasvir Kaur
|
00354
|
PUNB0085300
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2931869460
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SARDULGARH
|
PB-17-004-002-001/1003
(AHLUPUR)
|
2617004000NRG24130220240296200
|
14/02/2024
|
Rajwinder Singh
|
2617004WL010429
|
Rajwinder Singh
|
00354
|
PUNB0085300
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869507
|
|
RAJWINDER SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SARDULGARH
|
PB-17-004-002-001/315
(AHLUPUR)
|
2617004000NRG24130220240296207
|
14/02/2024
|
FOJJA SINGH
|
2617004WL010429
|
FOJJA SINGH
|
00354
|
PUNB0085300
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869466
|
|
FAUJA SINGH SO RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SARDULGARH
|
PB-17-004-002-001/315
(AHLUPUR)
|
2617004000NRG24130220240296208
|
14/02/2024
|
FOJJA SINGH
|
2617004WL010429
|
FOJJA SINGH
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869467
|
|
FAUJA SINGH SO RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SARDULGARH
|
PB-17-004-002-001/507
(AHLUPUR)
|
2617004000NRG24130220240296216
|
14/02/2024
|
SUNDER SINGH
|
2617004WL010429
|
SUNDER SINGH
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869471
|
|
SUNDER SINGH SO MAHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SARDULGARH
|
PB-17-004-002-001/507
(AHLUPUR)
|
2617004000NRG24130220240296217
|
14/02/2024
|
SUNDER SINGH
|
2617004WL010429
|
SUNDER SINGH
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869472
|
|
SUNDER SINGH SO MAHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SARDULGARH
|
PB-17-004-002-001/507
(AHLUPUR)
|
2617004000NRG24130220240296218
|
14/02/2024
|
SUNDER SINGH
|
2617004WL010429
|
SUNDER SINGH
|
00354
|
PUNB0085300
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869473
|
|
SUNDER SINGH SO MAHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SARDULGARH
|
PB-17-004-036-001/121
(NAHRAN)
|
2617004000NRG24130220240296160
|
14/02/2024
|
LAKHWINDER KAUR
|
2617004WL010428
|
LAKHWINDER KAUR
|
00354
|
PUNB0085300
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931869486
|
|
LAKHWINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SARDULGARH
|
PB-17-004-036-001/128
(NAHRAN)
|
2617004000NRG24130220240296162
|
14/02/2024
|
VIDYA DEVI
|
2617004WL010428
|
VIDYA DEVI
|
00354
|
PUNB0085300
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931869474
|
|
VIDYA RANI WO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SARDULGARH
|
PB-17-004-036-001/13
(NAHRAN)
|
2617004000NRG24130220240296163
|
14/02/2024
|
VIR SINGH
|
2617004WL010428
|
VIR SINGH
|
00354
|
PUNB0085300
|
1410
|
1410
|
Processed
|
14/04/2024
|
|
2931869438
|
|
BEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SARDULGARH
|
PB-17-004-036-001/131
(NAHRAN)
|
2617004000NRG24130220240296165
|
14/02/2024
|
DOULAT SINGH
|
2617004WL010428
|
DOULAT SINGH
|
00354
|
PUNB0085300
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931869475
|
|
DAULAT SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SARDULGARH
|
PB-17-004-036-001/135
(NAHRAN)
|
2617004000NRG24130220240296166
|
14/02/2024
|
RAJINDER .SINGH
|
2617004WL010428
|
RAJINDER .SINGH
|
00354
|
PUNB0085300
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931869500
|
|
RAJINDER SINGH SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SARDULGARH
|
PB-17-004-036-001/136
(NAHRAN)
|
2617004000NRG24130220240296168
|
14/02/2024
|
RESHMA
|
2617004WL010428
|
RESHMA
|
00354
|
PUNB0085300
|
235
|
235
|
Processed
|
13/04/2024
|
|
2931869482
|
|
RESHMA WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SARDULGARH
|
PB-17-004-036-001/136
(NAHRAN)
|
2617004000NRG24130220240296167
|
14/02/2024
|
TARA CHAND
|
2617004WL010428
|
TARA CHAND
|
00354
|
PUNB0085300
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931869440
|
|
TARA CHAND SO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SARDULGARH
|
PB-17-004-036-001/139
(NAHRAN)
|
2617004000NRG24130220240296170
|
14/02/2024
|
BANWARI LAL
|
2617004WL010428
|
BANWARI LAL
|
00354
|
PUNB0085300
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931869483
|
|
BANWARI LAL SO DIGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SARDULGARH
|
PB-17-004-036-001/14
(NAHRAN)
|
2617004000NRG24130220240296171
|
14/02/2024
|
DULLA RAM
|
2617004WL010428
|
DULLA RAM
|
00354
|
PUNB0085300
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931869476
|
|
DULA RAM SO JUGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SARDULGARH
|
PB-17-004-036-001/150
(NAHRAN)
|
2617004000NRG24130220240296175
|
14/02/2024
|
JEET SINGH
|
2617004WL010428
|
JEET SINGH
|
00354
|
PUNB0085300
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931869441
|
|
JIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SARDULGARH
|
PB-17-004-036-001/251
(NAHRAN)
|
2617004000NRG24130220240296186
|
14/02/2024
|
BALLU RAM
|
2617004WL010428
|
BALLU RAM
|
00354
|
PUNB0085300
|
235
|
235
|
Processed
|
13/04/2024
|
|
2931869480
|
|
BALLU RAM SO SONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SARDULGARH
|
PB-17-004-036-001/265
(NAHRAN)
|
2617004000NRG24130220240296188
|
14/02/2024
|
MITHU SINGH
|
2617004WL010428
|
MITHU SINGH
|
00354
|
PUNB0085300
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931869452
|
|
MITHU SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SARDULGARH
|
PB-17-004-036-001/278
(NAHRAN)
|
2617004000NRG24130220240296190
|
14/02/2024
|
shakuntla rani
|
2617004WL010428
|
shakuntla rani
|
00354
|
PUNB0085300
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931869484
|
|
SHAKUNTLA RANI WO ARJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
76
|
SARDULGARH
|
PB-17-004-002-001/434
(AHLUPUR)
|
2617004000NRG24130220240296209
|
14/02/2024
|
CHHINDERPAL SINGH
|
2617004WL010429
|
CHHINDERPAL SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869468
|
|
KULWANT SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SARDULGARH
|
PB-17-004-002-001/434
(AHLUPUR)
|
2617004000NRG24130220240296210
|
14/02/2024
|
CHHINDERPAL SINGH
|
2617004WL010429
|
CHHINDERPAL SINGH
|
00354
|
PUNB0125510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869469
|
|
KULWANT SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SARDULGARH
|
PB-17-004-002-001/434
(AHLUPUR)
|
2617004000NRG24130220240296211
|
14/02/2024
|
CHHINDERPAL SINGH
|
2617004WL010429
|
CHHINDERPAL SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869470
|
|
KULWANT SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SARDULGARH
|
PB-17-004-002-001/844
(AHLUPUR)
|
2617004000NRG24130220240296226
|
14/02/2024
|
KULDEEP SINGH
|
2617004WL010429
|
KULDEEP SINGH
|
00354
|
PUNB0125510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869508
|
|
KULDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
SARDULGARH
|
PB-17-004-036-001/15
(NAHRAN)
|
2617004000NRG24130220240296173
|
14/02/2024
|
RAJ KUMAR
|
2617004WL010428
|
RAJ KUMAR
|
00354
|
PUNB0125510
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931869477
|
|
RAJ KUMAR SO BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SARDULGARH
|
PB-17-004-036-001/151
(NAHRAN)
|
2617004000NRG24130220240296177
|
14/02/2024
|
DARSHAN SINGH
|
2617004WL010428
|
DARSHAN SINGH
|
00354
|
PUNB0125510
|
940
|
940
|
Processed
|
13/04/2024
|
|
2931869478
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SARDULGARH
|
PB-17-004-036-001/172
(NAHRAN)
|
2617004000NRG24130220240296180
|
14/02/2024
|
KULWANT SINGH
|
2617004WL010428
|
KULWANT SINGH
|
00354
|
PUNB0125510
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931869501
|
|
KULWANT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SARDULGARH
|
PB-17-004-036-001/290
(NAHRAN)
|
2617004000NRG24130220240296192
|
14/02/2024
|
SATNAM SINGH
|
2617004WL010428
|
SATNAM SINGH
|
00354
|
PUNB0125510
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931869443
|
|
SATNAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SARDULGARH
|
PB-17-004-036-001/8
(NAHRAN)
|
2617004000NRG24130220240296199
|
14/02/2024
|
MOHINDER SINGH
|
2617004WL010428
|
MOHINDER SINGH
|
00354
|
PUNB0125510
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2931869481
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11935
|
11935
|
|
|
|
|
|
|
|
|
85
|
SARDULGARH
|
PB-17-004-002-001/106
(AHLUPUR)
|
2617004000NRG24130220240296201
|
14/02/2024
|
GURJANT SINGH
|
2617004WL010429
|
GURJANT SINGH
|
00415
|
SBIN0011973
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869502
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARDULGARH
|
PB-17-004-002-001/106
(AHLUPUR)
|
2617004000NRG24130220240296202
|
14/02/2024
|
GURJANT SINGH
|
2617004WL010429
|
GURJANT SINGH
|
00415
|
SBIN0011973
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869503
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARDULGARH
|
PB-17-004-002-001/106
(AHLUPUR)
|
2617004000NRG24130220240296203
|
14/02/2024
|
GURJANT SINGH
|
2617004WL010429
|
GURJANT SINGH
|
00415
|
SBIN0011973
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869504
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARDULGARH
|
PB-17-004-002-001/436
(AHLUPUR)
|
2617004000NRG24130220240296212
|
14/02/2024
|
LAL SINGH
|
2617004WL010429
|
LAL SINGH
|
00415
|
SBIN0011973
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931869461
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARDULGARH
|
PB-17-004-002-001/437
(AHLUPUR)
|
2617004000NRG24130220240296213
|
14/02/2024
|
SURJIT SINGH
|
2617004WL010429
|
SURJIT SINGH
|
00415
|
SBIN0011973
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869462
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARDULGARH
|
PB-17-004-002-001/437
(AHLUPUR)
|
2617004000NRG24130220240296214
|
14/02/2024
|
SURJIT SINGH
|
2617004WL010429
|
SURJIT SINGH
|
00415
|
SBIN0011973
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931869463
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARDULGARH
|
PB-17-004-002-001/437
(AHLUPUR)
|
2617004000NRG24130220240296215
|
14/02/2024
|
SURJIT SINGH
|
2617004WL010429
|
SURJIT SINGH
|
00415
|
SBIN0011973
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869464
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARDULGARH
|
PB-17-004-036-001/240
(NAHRAN)
|
2617004000NRG24130220240296183
|
14/02/2024
|
KEWAL SINGH
|
2617004WL010428
|
KEWAL SINGH
|
00415
|
SBIN0011973
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2931869465
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
93
|
SARDULGARH
|
PB-17-004-001-001/397
(ADAMKE)
|
2617004000NRG24130220240296231
|
14/02/2024
|
Lovepreet Singh
|
2617004WL010430
|
Lovepreet Singh
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2931869546
|
|
LOVEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SARDULGARH
|
PB-17-004-023-001/171
(JHANDUKE)
|
2617004000NRG24130220240296233
|
14/02/2024
|
GURMEET KAUR
|
2617004WL010431
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931869532
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARDULGARH
|
PB-17-004-023-001/173
(JHANDUKE)
|
2617004000NRG24130220240296235
|
14/02/2024
|
MANJEET KAUR
|
2617004WL010431
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
580
|
580
|
Processed
|
13/04/2024
|
|
2931869514
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARDULGARH
|
PB-17-004-023-001/175
(JHANDUKE)
|
2617004000NRG24130220240296237
|
14/02/2024
|
KARAMJIT KAUR
|
2617004WL010431
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931869515
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARDULGARH
|
PB-17-004-023-001/18
(JHANDUKE)
|
2617004000NRG24130220240296238
|
14/02/2024
|
PARAMJIT KAUR
|
2617004WL010431
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931869516
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARDULGARH
|
PB-17-004-023-001/187
(JHANDUKE)
|
2617004000NRG24130220240296239
|
14/02/2024
|
KARAMJIT KAUR
|
2617004WL010431
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2931869517
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARDULGARH
|
PB-17-004-023-001/188
(JHANDUKE)
|
2617004000NRG24130220240296240
|
14/02/2024
|
BAWA SINGH
|
2617004WL010431
|
BAWA SINGH
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
14/04/2024
|
|
2931869518
|
|
BAWA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SARDULGARH
|
PB-17-004-023-001/190
(JHANDUKE)
|
2617004000NRG24130220240296243
|
14/02/2024
|
BALWANT KAUR
|
2617004WL010431
|
BALWANT KAUR
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931869520
|
|
MR GODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARDULGARH
|
PB-17-004-023-001/196
(JHANDUKE)
|
2617004000NRG24130220240296244
|
14/02/2024
|
KULDEEP KAUR
|
2617004WL010431
|
KULDEEP KAUR
|
00415
|
SBIN0050301
|
580
|
580
|
Processed
|
13/04/2024
|
|
2931869521
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARDULGARH
|
PB-17-004-023-001/198
(JHANDUKE)
|
2617004000NRG24130220240296245
|
14/02/2024
|
GURJEET KAUR
|
2617004WL010431
|
GURJEET KAUR
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2931869548
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARDULGARH
|
PB-17-004-023-001/210
(JHANDUKE)
|
2617004000NRG24130220240296248
|
14/02/2024
|
KARAMJIT KAUR
|
2617004WL010431
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
580
|
580
|
Processed
|
13/04/2024
|
|
2931869523
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARDULGARH
|
PB-17-004-023-001/262
(JHANDUKE)
|
2617004000NRG24130220240296251
|
14/02/2024
|
MANJIT KAUR
|
2617004WL010431
|
MANJIT KAUR
|
00415
|
SBIN0050301
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931869524
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARDULGARH
|
PB-17-004-023-001/264
(JHANDUKE)
|
2617004000NRG24130220240296252
|
14/02/2024
|
PARAMJIT KAUR
|
2617004WL010431
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931869525
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARDULGARH
|
PB-17-004-023-001/267
(JHANDUKE)
|
2617004000NRG24130220240296253
|
14/02/2024
|
BANSO KAUR
|
2617004WL010431
|
BANSO KAUR
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2931869526
|
|
MRS BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARDULGARH
|
PB-17-004-023-001/278
(JHANDUKE)
|
2617004000NRG24130220240296255
|
14/02/2024
|
GURNAM KAUR
|
2617004WL010431
|
GURNAM KAUR
|
00415
|
SBIN0050301
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931869531
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARDULGARH
|
PB-17-004-023-001/669
(JHANDUKE)
|
2617004000NRG24130220240296264
|
14/02/2024
|
Malkit Kaur
|
2617004WL010431
|
Malkit Kaur
|
00415
|
SBIN0050301
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931869545
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
109
|
SARDULGARH
|
PB-17-004-002-001/529
(AHLUPUR)
|
2617004000NRG24130220240296219
|
14/02/2024
|
DIMPAL KUMAR
|
2617004WL010429
|
DIMPAL KUMAR
|
00415
|
SBIN0050319
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931869513
|
|
DIMPLE KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
SARDULGARH
|
PB-17-004-023-001/28
(JHANDUKE)
|
2617004000NRG24130220240296256
|
14/02/2024
|
MAYA KAUR
|
2617004WL010431
|
MAYA KAUR
|
00415
|
SBIN0050319
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2931869527
|
|
MRS MAAIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2662
|
2662
|
|
|
|
|
|
|
|
|
111
|
SARDULGARH
|
PB-17-004-023-001/174
(JHANDUKE)
|
2617004000NRG24130220240296236
|
14/02/2024
|
Nikki Kaur
|
2617004WL010431
|
Nikki Kaur
|
00415
|
SBIN0051337
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931869547
|
|
MISS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARDULGARH
|
PB-17-004-023-001/188
(JHANDUKE)
|
2617004000NRG24130220240296241
|
14/02/2024
|
JASPREET KAUR
|
2617004WL010431
|
JASPREET KAUR
|
00415
|
SBIN0051337
|
290
|
290
|
Processed
|
13/04/2024
|
|
2931869543
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARDULGARH
|
PB-17-004-023-001/203
(JHANDUKE)
|
2617004000NRG24130220240296247
|
14/02/2024
|
NACHATAR SINGH
|
2617004WL010431
|
NACHATAR SINGH
|
00415
|
SBIN0051337
|
1160
|
1160
|
Processed
|
14/04/2024
|
|
2931869522
|
|
NACHTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SARDULGARH
|
PB-17-004-023-001/260
(JHANDUKE)
|
2617004000NRG24130220240296250
|
14/02/2024
|
PAPPY KAUR
|
2617004WL010431
|
PAPPY KAUR
|
00415
|
SBIN0051337
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931869529
|
|
MRS PAPI KAUR WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARDULGARH
|
PB-17-004-023-001/623
(JHANDUKE)
|
2617004000NRG24130220240296257
|
14/02/2024
|
MURTI
|
2617004WL010431
|
MURTI
|
00415
|
SBIN0051337
|
580
|
580
|
Processed
|
13/04/2024
|
|
2931869537
|
|
MRS MURTI KAUR WO SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARDULGARH
|
PB-17-004-023-001/625
(JHANDUKE)
|
2617004000NRG24130220240296258
|
14/02/2024
|
PARMJEET KAUR
|
2617004WL010431
|
PARMJEET KAUR
|
00415
|
SBIN0051337
|
580
|
580
|
Processed
|
13/04/2024
|
|
2931869536
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARDULGARH
|
PB-17-004-023-001/626
(JHANDUKE)
|
2617004000NRG24130220240296259
|
14/02/2024
|
AMARJIT KAUR
|
2617004WL010431
|
AMARJIT KAUR
|
00415
|
SBIN0051337
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931869539
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARDULGARH
|
PB-17-004-023-001/627
(JHANDUKE)
|
2617004000NRG24130220240296260
|
14/02/2024
|
MAYA KAUR
|
2617004WL010431
|
MAYA KAUR
|
00415
|
SBIN0051337
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931869535
|
|
MRS MAYA WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARDULGARH
|
PB-17-004-023-001/632
(JHANDUKE)
|
2617004000NRG24130220240296261
|
14/02/2024
|
Kiranjeet Kaur
|
2617004WL010431
|
Kiranjeet Kaur
|
00415
|
SBIN0051337
|
870
|
870
|
Processed
|
13/04/2024
|
|
2931869540
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SARDULGARH
|
PB-17-004-023-001/640
(JHANDUKE)
|
2617004000NRG24130220240296262
|
14/02/2024
|
HARPREET KAUR
|
2617004WL010431
|
HARPREET KAUR
|
00415
|
SBIN0051337
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931869550
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARDULGARH
|
PB-17-004-023-001/645
(JHANDUKE)
|
2617004000NRG24130220240296263
|
14/02/2024
|
JASPAL KAUR
|
2617004WL010431
|
JASPAL KAUR
|
00415
|
SBIN0051337
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2931869549
|
|
MRS JASPAL KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARDULGARH
|
PB-17-004-023-001/692
(JHANDUKE)
|
2617004000NRG24130220240296267
|
14/02/2024
|
PARMINDER KAUR
|
2617004WL010431
|
PARMINDER KAUR
|
00415
|
SBIN0051337
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2931869544
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARDULGARH
|
PB-17-004-023-001/693
(JHANDUKE)
|
2617004000NRG24130220240296268
|
14/02/2024
|
Ram Singh
|
2617004WL010431
|
Ram Singh
|
00415
|
SBIN0051337
|
290
|
290
|
Processed
|
13/04/2024
|
|
2931869538
|
|
MR RAM SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
|
124
|
SARDULGARH
|
PB-17-004-023-001/172
(JHANDUKE)
|
2617004000NRG24130220240296234
|
14/02/2024
|
darshan puri
|
2617004WL010431
|
darshan puri
|
00415
|
SBIN0051357
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2931869533
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SARDULGARH
|
PB-17-004-023-001/257
(JHANDUKE)
|
2617004000NRG24130220240296249
|
14/02/2024
|
sinder kaur
|
2617004WL010431
|
sinder kaur
|
00415
|
SBIN0051357
|
580
|
580
|
Processed
|
13/04/2024
|
|
2931869534
|
|
MISS MANDEEP KAUR UGS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SARDULGARH
|
PB-17-004-023-001/270
(JHANDUKE)
|
2617004000NRG24130220240296254
|
14/02/2024
|
MALKIT KAUR
|
2617004WL010431
|
MALKIT KAUR
|
00415
|
SBIN0051357
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2931869530
|
|
MRS MALKEET KAUR WO SH JAGSEER RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARDULGARH
|
PB-17-004-023-001/68
(JHANDUKE)
|
2617004000NRG24130220240296265
|
14/02/2024
|
JASPAL SINGH
|
2617004WL010431
|
JASPAL SINGH
|
00415
|
SBIN0051357
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2931869528
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
128
|
SARDULGARH
|
PB-17-004-023-001/20
(JHANDUKE)
|
2617004000NRG24130220240296246
|
14/02/2024
|
Veero Kaur
|
2617004WL010431
|
Veero Kaur
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
14/04/2024
|
|
2931869551
|
|
VEERO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SARDULGARH
|
PB-17-004-023-001/690
(JHANDUKE)
|
2617004000NRG24130220240296266
|
14/02/2024
|
Veer Singh
|
2617004WL010431
|
Veer Singh
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
14/04/2024
|
|
2931869552
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162303
|
162303
|
|
|
|
|
|
|
|