|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARDULGARH
|
PB-17-004-016-001/636
(JATANA KALAN)
|
2617004000NRG24160820230143294
|
16/08/2023
|
Gurdeep Singh
|
2617004WL004863
|
Gurdeep Singh
|
00089
|
CBIN0284834
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800269956
|
|
MR GURDEEP SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-013-001/647
(FATTA MALUKA)
|
2617004000NRG24160820230142416
|
16/08/2023
|
ASHA SINGH
|
2617004WL004820
|
ASHA SINGH
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270175
|
|
Mr. ASHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-013-001/647
(FATTA MALUKA)
|
2617004000NRG24160820230142417
|
16/08/2023
|
ASHA SINGH
|
2617004WL004820
|
ASHA SINGH
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270176
|
|
Mr. ASHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARDULGARH
|
PB-17-004-016-001/163
(JATANA KALAN)
|
2617004000NRG24160820230143162
|
16/08/2023
|
PARKASH KAUR
|
2617004WL004863
|
PARKASH KAUR
|
00089
|
CBIN0285049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270188
|
|
PRKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SARDULGARH
|
PB-17-004-016-001/30
(JATANA KALAN)
|
2617004000NRG24160820230143221
|
16/08/2023
|
KULWANT SINGH
|
2617004WL004863
|
KULWANT SINGH
|
00089
|
CBIN0285049
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270180
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARDULGARH
|
PB-17-004-016-001/434
(JATANA KALAN)
|
2617004000NRG24160820230143089
|
16/08/2023
|
GURJEET SINGH
|
2617004WL004860
|
GURJEET SINGH
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270184
|
|
GURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARDULGARH
|
PB-17-004-016-001/588
(JATANA KALAN)
|
2617004000NRG24160820230143091
|
16/08/2023
|
SUKHDEEP SINGH
|
2617004WL004860
|
SUKHDEEP SINGH
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800269951
|
|
Sukhdeep Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SARDULGARH
|
PB-17-004-016-001/639
(JATANA KALAN)
|
2617004000NRG24160820230143295
|
16/08/2023
|
Kulwant Kaur
|
2617004WL004863
|
Kulwant Kaur
|
00089
|
CBIN0285049
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270183
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARDULGARH
|
PB-17-004-017-001/2
(KOTHE JATANA KALAN)
|
2617004000NRG24160820230143119
|
16/08/2023
|
SUKHPREET KAUR
|
2617004WL004862
|
SUKHPREET KAUR
|
00089
|
CBIN0285049
|
290
|
290
|
Processed
|
24/08/2023
|
|
4800270177
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARDULGARH
|
PB-17-004-017-001/62
(KOTHE JATANA KALAN)
|
2617004000NRG24160820230143133
|
16/08/2023
|
JASWINDER KAUR
|
2617004WL004862
|
JASWINDER KAUR
|
00089
|
CBIN0285049
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4800270178
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARDULGARH
|
PB-17-004-024-001/36
(KAHANEWALA)
|
2617004000NRG24160820230143008
|
16/08/2023
|
JOYTI
|
2617004WL004858
|
JOYTI
|
00089
|
CBIN0285049
|
1159
|
1159
|
Processed
|
24/08/2023
|
|
4800270185
|
|
JYOTI DEVI W/O PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15271
|
15271
|
|
|
|
|
|
|
|
|
12
|
SARDULGARH
|
PB-17-004-016-001/414
(JATANA KALAN)
|
2617004000NRG24160820230143256
|
16/08/2023
|
Narinder Kaur
|
2617004WL004863
|
Narinder Kaur
|
00114
|
UTIB0SMSA01
|
900
|
900
|
Processed
|
25/08/2023
|
|
4800270141
|
|
NARINDER KAUR W/O JAGDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
SARDULGARH
|
PB-17-004-016-001/613
(JATANA KALAN)
|
2617004000NRG24160820230143285
|
16/08/2023
|
BINDER KAUR
|
2617004WL004863
|
BINDER KAUR
|
00114
|
UTIB0SMSA01
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270142
|
|
Binder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SARDULGARH
|
PB-17-004-016-001/662
(JATANA KALAN)
|
2617004000NRG24160820230143094
|
16/08/2023
|
Darshan Singh
|
2617004WL004860
|
Darshan Singh
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270140
|
|
Darshan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SARDULGARH
|
PB-17-004-016-001/665
(JATANA KALAN)
|
2617004000NRG24160820230143303
|
16/08/2023
|
Harbans Kaur
|
2617004WL004863
|
Harbans Kaur
|
00114
|
UTIB0SMSA01
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4800270143
|
|
HARBANS KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6018
|
6018
|
|
|
|
|
|
|
|
|
16
|
SARDULGARH
|
PB-17-004-016-001/648
(JATANA KALAN)
|
2617004000NRG24160820230143299
|
16/08/2023
|
JASWINDER KAUR
|
2617004WL004863
|
JASWINDER KAUR
|
00152
|
HDFC0001457
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4800269955
|
|
JASWINDER KAUR W/O TARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
17
|
SARDULGARH
|
PB-17-004-017-001/43
(KOTHE JATANA KALAN)
|
2617004000NRG24160820230143130
|
16/08/2023
|
BALDEV KAUR
|
2617004WL004862
|
BALDEV KAUR
|
00152
|
HDFC0001457
|
1450
|
1450
|
Processed
|
25/08/2023
|
|
4800269954
|
|
BALDEV KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
18
|
SARDULGARH
|
PB-17-004-016-001/155
(JATANA KALAN)
|
2617004000NRG24160820230143156
|
16/08/2023
|
JASPREET KAUR
|
2617004WL004863
|
JASPREET KAUR
|
00349
|
PSIB0021535
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800270146
|
|
JASPREET KAUR DO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SARDULGARH
|
PB-17-004-016-001/534
(JATANA KALAN)
|
2617004000NRG24160820230143270
|
16/08/2023
|
Sain Singh
|
2617004WL004863
|
Sain Singh
|
00349
|
PSIB0021535
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270144
|
|
SAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-016-001/636
(JATANA KALAN)
|
2617004000NRG24160820230143293
|
16/08/2023
|
Charanjit Kaur
|
2617004WL004863
|
Charanjit Kaur
|
00349
|
PSIB0021535
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270145
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
21
|
SARDULGARH
|
PB-17-004-002-001/1083
(AHLUPUR)
|
2617004000NRG24160820230143596
|
16/08/2023
|
Tarsem Singh
|
2617004WL004869
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270124
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SARDULGARH
|
PB-17-004-002-001/1209
(AHLUPUR)
|
2617004000NRG24160820230143597
|
16/08/2023
|
Harpal Singh
|
2617004WL004869
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270125
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
23
|
SARDULGARH
|
PB-17-004-002-001/342
(AHLUPUR)
|
2617004000NRG24160820230143600
|
16/08/2023
|
BHAMA RAM
|
2617004WL004869
|
BHAMA RAM
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270116
|
|
BHAMMA SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SARDULGARH
|
PB-17-004-002-001/588
(AHLUPUR)
|
2617004000NRG24160820230143603
|
16/08/2023
|
KULWANT SINGH
|
2617004WL004869
|
KULWANT SINGH
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270115
|
|
KULWANT SINGH SO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SARDULGARH
|
PB-17-004-016-001/38
(JATANA KALAN)
|
2617004000NRG24160820230143249
|
16/08/2023
|
RAJINDER KAUR
|
2617004WL004863
|
RAJINDER KAUR
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270139
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARDULGARH
|
PB-17-004-024-001/105
(KAHANEWALA)
|
2617004000NRG24160820230142995
|
16/08/2023
|
GUDDI DEVI
|
2617004WL004858
|
GUDDI DEVI
|
00354
|
PUNB0085300
|
1159
|
1159
|
Processed
|
24/08/2023
|
|
4800270126
|
|
GUDI DEVI WO BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARDULGARH
|
PB-17-004-024-001/109
(KAHANEWALA)
|
2617004000NRG24160820230142996
|
16/08/2023
|
BADAMI DEVI
|
2617004WL004858
|
BADAMI DEVI
|
00354
|
PUNB0085300
|
579
|
579
|
Processed
|
24/08/2023
|
|
4800270130
|
|
BADAMI DEVI WO BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARDULGARH
|
PB-17-004-024-001/162
(KAHANEWALA)
|
2617004000NRG24160820230142999
|
16/08/2023
|
GIANO DEVI
|
2617004WL004858
|
GIANO DEVI
|
00354
|
PUNB0085300
|
579
|
579
|
Processed
|
24/08/2023
|
|
4800270117
|
|
MS GIANO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARDULGARH
|
PB-17-004-024-001/164
(KAHANEWALA)
|
2617004000NRG24160820230143000
|
16/08/2023
|
NARMA DEVI
|
2617004WL004858
|
NARMA DEVI
|
00354
|
PUNB0085300
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4800270113
|
|
NARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SARDULGARH
|
PB-17-004-024-001/202
(KAHANEWALA)
|
2617004000NRG24160820230143004
|
16/08/2023
|
SUMAN DEVI
|
2617004WL004858
|
SUMAN DEVI
|
00354
|
PUNB0085300
|
579
|
579
|
Processed
|
24/08/2023
|
|
4800270114
|
|
SUMAN DEVI WO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARDULGARH
|
PB-17-004-024-001/22
(KAHANEWALA)
|
2617004000NRG24160820230143005
|
16/08/2023
|
RAJ BALLA
|
2617004WL004858
|
RAJ BALLA
|
00354
|
PUNB0085300
|
869
|
869
|
Processed
|
24/08/2023
|
|
4800270123
|
|
RAJ BALA WO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARDULGARH
|
PB-17-004-024-001/25
(KAHANEWALA)
|
2617004000NRG24160820230143006
|
16/08/2023
|
KRISHANA DEVI
|
2617004WL004858
|
KRISHANA DEVI
|
00354
|
PUNB0085300
|
869
|
869
|
Processed
|
24/08/2023
|
|
4800270122
|
|
KRISHNA DEVI W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARDULGARH
|
PB-17-004-024-001/3
(KAHANEWALA)
|
2617004000NRG24160820230143007
|
16/08/2023
|
BIMLA DEVI
|
2617004WL004858
|
BIMLA DEVI
|
00354
|
PUNB0085300
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4800270119
|
|
BIMLA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARDULGARH
|
PB-17-004-024-001/66
(KAHANEWALA)
|
2617004000NRG24160820230143010
|
16/08/2023
|
MANGA RAM
|
2617004WL004858
|
MANGA RAM
|
00354
|
PUNB0085300
|
579
|
579
|
Processed
|
24/08/2023
|
|
4800270131
|
|
MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SARDULGARH
|
PB-17-004-024-001/70
(KAHANEWALA)
|
2617004000NRG24160820230143011
|
16/08/2023
|
SAROJ BALA
|
2617004WL004858
|
SAROJ BALA
|
00354
|
PUNB0085300
|
290
|
290
|
Processed
|
24/08/2023
|
|
4800270121
|
|
SAROJ RANI W/O JAIBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SARDULGARH
|
PB-17-004-024-001/85
(KAHANEWALA)
|
2617004000NRG24160820230143012
|
16/08/2023
|
kunta devi
|
2617004WL004858
|
kunta devi
|
00354
|
PUNB0085300
|
1159
|
1159
|
Processed
|
24/08/2023
|
|
4800270120
|
|
KUNTA DEVI W/O MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARDULGARH
|
PB-17-004-024-001/93
(KAHANEWALA)
|
2617004000NRG24160820230143015
|
16/08/2023
|
SANTRO DEVI
|
2617004WL004858
|
SANTRO DEVI
|
00354
|
PUNB0085300
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4800270118
|
|
Mrs. SANTRO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SARDULGARH
|
PB-17-004-024-001/95
(KAHANEWALA)
|
2617004000NRG24160820230143016
|
16/08/2023
|
rani
|
2617004WL004858
|
rani
|
00354
|
PUNB0085300
|
1159
|
1159
|
Processed
|
24/08/2023
|
|
4800270135
|
|
RANI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARDULGARH
|
PB-17-004-024-001/99
(KAHANEWALA)
|
2617004000NRG24160820230143017
|
16/08/2023
|
DHAPA DEVI
|
2617004WL004858
|
DHAPA DEVI
|
00354
|
PUNB0085300
|
1159
|
1159
|
Processed
|
24/08/2023
|
|
4800270133
|
|
DHAPA RANI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18763
|
18763
|
|
|
|
|
|
|
|
|
40
|
SARDULGARH
|
PB-17-004-002-001/206
(AHLUPUR)
|
2617004000NRG24160820230143599
|
16/08/2023
|
BALVIR SINGH
|
2617004WL004869
|
BALVIR SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270138
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SARDULGARH
|
PB-17-004-002-001/456
(AHLUPUR)
|
2617004000NRG24160820230143601
|
16/08/2023
|
KARNAIL SINGH
|
2617004WL004869
|
KARNAIL SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270132
|
|
KARNAIL SINGH SO JET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SARDULGARH
|
PB-17-004-002-001/552
(AHLUPUR)
|
2617004000NRG24160820230143602
|
16/08/2023
|
RULIA SINGH
|
2617004WL004869
|
RULIA SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270129
|
|
MR RULIA SINGH SO GURDITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARDULGARH
|
PB-17-004-016-001/163
(JATANA KALAN)
|
2617004000NRG24160820230143161
|
16/08/2023
|
AJAIB SINGH
|
2617004WL004863
|
AJAIB SINGH
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270136
|
|
AJAIB SINGH SO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SARDULGARH
|
PB-17-004-016-001/413
(JATANA KALAN)
|
2617004000NRG24160820230143255
|
16/08/2023
|
Gurmeet Kaur
|
2617004WL004863
|
Gurmeet Kaur
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270137
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARDULGARH
|
PB-17-004-024-001/113
(KAHANEWALA)
|
2617004000NRG24160820230142997
|
16/08/2023
|
BALVIR SINGH
|
2617004WL004858
|
BALVIR SINGH
|
00354
|
PUNB0125510
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4800270134
|
|
BALVIR SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SARDULGARH
|
PB-17-004-024-001/115
(KAHANEWALA)
|
2617004000NRG24160820230142998
|
16/08/2023
|
MAGATU RAM
|
2617004WL004858
|
MAGATU RAM
|
00354
|
PUNB0125510
|
1159
|
1159
|
Processed
|
24/08/2023
|
|
4800270128
|
|
MAGTU RAM SO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SARDULGARH
|
PB-17-004-024-001/46
(KAHANEWALA)
|
2617004000NRG24160820230143009
|
16/08/2023
|
SURJIT KUMAR
|
2617004WL004858
|
SURJIT KUMAR
|
00354
|
PUNB0125510
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4800270127
|
|
SURJEET KUMAR SO MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12811
|
12811
|
|
|
|
|
|
|
|
|
48
|
SARDULGARH
|
PB-17-004-016-001/335
(JATANA KALAN)
|
2617004000NRG24160820230143233
|
16/08/2023
|
PARAMJIT KAUR
|
2617004WL004863
|
PARAMJIT KAUR
|
00354
|
PUNB0771100
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270108
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
49
|
SARDULGARH
|
PB-17-004-024-001/190
(KAHANEWALA)
|
2617004000NRG24160820230143002
|
16/08/2023
|
RAKESH KUMAR
|
2617004WL004858
|
RAKESH KUMAR
|
00415
|
SBIN0002462
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4800270174
|
|
Rakesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
50
|
SARDULGARH
|
PB-17-004-009-001/160
(CHUHARIAN)
|
2617004000NRG24160820230142400
|
16/08/2023
|
GURJEEVAN SINGH
|
2617004WL004820
|
GURJEEVAN SINGH
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270181
|
|
MR GURJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARDULGARH
|
PB-17-004-009-001/160
(CHUHARIAN)
|
2617004000NRG24160820230142401
|
16/08/2023
|
GURJEEVAN SINGH
|
2617004WL004820
|
GURJEEVAN SINGH
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270182
|
|
MR GURJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
52
|
SARDULGARH
|
PB-17-004-002-001/167
(AHLUPUR)
|
2617004000NRG24160820230143598
|
16/08/2023
|
KASHMIR SINGH
|
2617004WL004869
|
KASHMIR SINGH
|
00415
|
SBIN0011973
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270147
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARDULGARH
|
PB-17-004-016-001/404
(JATANA KALAN)
|
2617004000NRG24160820230143252
|
16/08/2023
|
JAGGO KAUR
|
2617004WL004863
|
JAGGO KAUR
|
00415
|
SBIN0011973
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800269976
|
|
MRS JAGGO KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARDULGARH
|
PB-17-004-016-001/48
(JATANA KALAN)
|
2617004000NRG24160820230143263
|
16/08/2023
|
GOLO KAUR
|
2617004WL004863
|
GOLO KAUR
|
00415
|
SBIN0011973
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270179
|
|
GOLO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SARDULGARH
|
PB-17-004-016-001/7
(JATANA KALAN)
|
2617004000NRG24160820230143305
|
16/08/2023
|
KULWANT SINGH
|
2617004WL004863
|
KULWANT SINGH
|
00415
|
SBIN0011973
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800270173
|
|
MR KALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
56
|
SARDULGARH
|
PB-17-004-013-001/12
(FATTA MALUKA)
|
2617004000NRG24160820230142402
|
16/08/2023
|
HARDEV SINGH
|
2617004WL004820
|
HARDEV SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800269965
|
|
MR HARDEV AND DSSO 66422
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARDULGARH
|
PB-17-004-013-001/12
(FATTA MALUKA)
|
2617004000NRG24160820230142403
|
16/08/2023
|
HARDEV SINGH
|
2617004WL004820
|
HARDEV SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800269966
|
|
MR HARDEV AND DSSO 66422
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARDULGARH
|
PB-17-004-013-001/138
(FATTA MALUKA)
|
2617004000NRG24160820230142406
|
16/08/2023
|
Birbal singh
|
2617004WL004820
|
Birbal singh
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800269963
|
|
MR BEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARDULGARH
|
PB-17-004-013-001/138
(FATTA MALUKA)
|
2617004000NRG24160820230142407
|
16/08/2023
|
Birbal singh
|
2617004WL004820
|
Birbal singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800269964
|
|
MR BEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARDULGARH
|
PB-17-004-013-001/176
(FATTA MALUKA)
|
2617004000NRG24160820230142408
|
16/08/2023
|
SARABJEET KAUR
|
2617004WL004820
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800269971
|
|
MRS SARBJEET KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARDULGARH
|
PB-17-004-013-001/231
(FATTA MALUKA)
|
2617004000NRG24160820230142410
|
16/08/2023
|
RAJ KAUR
|
2617004WL004820
|
RAJ KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800269972
|
|
MRS RAJ KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARDULGARH
|
PB-17-004-013-001/231
(FATTA MALUKA)
|
2617004000NRG24160820230142411
|
16/08/2023
|
RAJ KAUR
|
2617004WL004820
|
RAJ KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800269973
|
|
MRS RAJ KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARDULGARH
|
PB-17-004-013-001/390
(FATTA MALUKA)
|
2617004000NRG24160820230142412
|
16/08/2023
|
RASDEEP SINGH
|
2617004WL004820
|
RASDEEP SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800269995
|
|
RASDEEP SINGH S/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SARDULGARH
|
PB-17-004-013-001/390
(FATTA MALUKA)
|
2617004000NRG24160820230142413
|
16/08/2023
|
RASDEEP SINGH
|
2617004WL004820
|
RASDEEP SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800269996
|
|
RASDEEP SINGH S/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SARDULGARH
|
PB-17-004-013-001/478
(FATTA MALUKA)
|
2617004000NRG24160820230142414
|
16/08/2023
|
HARDEEP SINGH
|
2617004WL004820
|
HARDEEP SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270008
|
|
BALWINDER SINGH S/O MELA SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
SARDULGARH
|
PB-17-004-013-001/478
(FATTA MALUKA)
|
2617004000NRG24160820230142415
|
16/08/2023
|
HARDEEP SINGH
|
2617004WL004820
|
HARDEEP SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270009
|
|
BALWINDER SINGH S/O MELA SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
SARDULGARH
|
PB-17-004-013-001/656
(FATTA MALUKA)
|
2617004000NRG24160820230142418
|
16/08/2023
|
KULWANT SINGH
|
2617004WL004820
|
KULWANT SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270075
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARDULGARH
|
PB-17-004-013-001/656
(FATTA MALUKA)
|
2617004000NRG24160820230142419
|
16/08/2023
|
KULWANT SINGH
|
2617004WL004820
|
KULWANT SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270076
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARDULGARH
|
PB-17-004-013-001/668
(FATTA MALUKA)
|
2617004000NRG24160820230142420
|
16/08/2023
|
rani kaur
|
2617004WL004820
|
rani kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270068
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SARDULGARH
|
PB-17-004-013-001/731
(FATTA MALUKA)
|
2617004000NRG24160820230142421
|
16/08/2023
|
AMARJEET SINGH
|
2617004WL004820
|
AMARJEET SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270094
|
|
MR AMARJEET SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARDULGARH
|
PB-17-004-013-001/731
(FATTA MALUKA)
|
2617004000NRG24160820230142422
|
16/08/2023
|
AMARJEET SINGH
|
2617004WL004820
|
AMARJEET SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270095
|
|
MR AMARJEET SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARDULGARH
|
PB-17-004-013-001/733
(FATTA MALUKA)
|
2617004000NRG24160820230142423
|
16/08/2023
|
RESHAM SINGH
|
2617004WL004820
|
RESHAM SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270091
|
|
MR RESHAM SINGH SO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARDULGARH
|
PB-17-004-013-001/805
(FATTA MALUKA)
|
2617004000NRG24160820230142424
|
16/08/2023
|
MEWA SINGH
|
2617004WL004820
|
MEWA SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270006
|
|
MEWA SINGH
|
BANK OF BARODA(606985)
|
|
74
|
SARDULGARH
|
PB-17-004-013-001/805
(FATTA MALUKA)
|
2617004000NRG24160820230142425
|
16/08/2023
|
MEWA SINGH
|
2617004WL004820
|
MEWA SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270007
|
|
MEWA SINGH
|
BANK OF BARODA(606985)
|
|
75
|
SARDULGARH
|
PB-17-004-014-001/187
(HEERKE)
|
2617004000NRG24160820230142426
|
16/08/2023
|
SEWAK SINGH
|
2617004WL004820
|
SEWAK SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800269977
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARDULGARH
|
PB-17-004-014-001/187
(HEERKE)
|
2617004000NRG24160820230142427
|
16/08/2023
|
SEWAK SINGH
|
2617004WL004820
|
SEWAK SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800269978
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARDULGARH
|
PB-17-004-014-001/258
(HEERKE)
|
2617004000NRG24160820230142428
|
16/08/2023
|
Mehnga singh
|
2617004WL004820
|
Mehnga singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800269969
|
|
MR MAHINGA SINGHSO MITHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARDULGARH
|
PB-17-004-014-001/258
(HEERKE)
|
2617004000NRG24160820230142429
|
16/08/2023
|
Mehnga singh
|
2617004WL004820
|
Mehnga singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800269970
|
|
MR MAHINGA SINGHSO MITHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARDULGARH
|
PB-17-004-014-001/73
(HEERKE)
|
2617004000NRG24160820230142430
|
16/08/2023
|
LACHMAN SINGH
|
2617004WL004820
|
LACHMAN SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800269967
|
|
MR LACHHAMAN SINGH MAGHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARDULGARH
|
PB-17-004-014-001/73
(HEERKE)
|
2617004000NRG24160820230142431
|
16/08/2023
|
LACHMAN SINGH
|
2617004WL004820
|
LACHMAN SINGH
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800269968
|
|
MR LACHHAMAN SINGH MAGHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARDULGARH
|
PB-17-004-016-001/117
(JATANA KALAN)
|
2617004000NRG24160820230143136
|
16/08/2023
|
BHOLA SINGH
|
2617004WL004863
|
BHOLA SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800269988
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARDULGARH
|
PB-17-004-016-001/121
(JATANA KALAN)
|
2617004000NRG24160820230143137
|
16/08/2023
|
JASMAIL KAUR
|
2617004WL004863
|
JASMAIL KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270023
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SARDULGARH
|
PB-17-004-016-001/122
(JATANA KALAN)
|
2617004000NRG24160820230143138
|
16/08/2023
|
Karmjeet Kaur
|
2617004WL004863
|
Karmjeet Kaur
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800269984
|
|
MRS KARAM JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARDULGARH
|
PB-17-004-016-001/125
(JATANA KALAN)
|
2617004000NRG24160820230143139
|
16/08/2023
|
BALJEET KAUR
|
2617004WL004863
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270045
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARDULGARH
|
PB-17-004-016-001/126
(JATANA KALAN)
|
2617004000NRG24160820230143140
|
16/08/2023
|
SARABJEET KAUR
|
2617004WL004863
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270010
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARDULGARH
|
PB-17-004-016-001/127
(JATANA KALAN)
|
2617004000NRG24160820230143141
|
16/08/2023
|
BALDEV SINGH
|
2617004WL004863
|
BALDEV SINGH
|
00415
|
SBIN0050301
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800269992
|
|
BALDEV SINGH SO JANGIR SINGH
|
BANK OF BARODA(606985)
|
|
87
|
SARDULGARH
|
PB-17-004-016-001/127
(JATANA KALAN)
|
2617004000NRG24160820230143142
|
16/08/2023
|
VEERPAL KAUR
|
2617004WL004863
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
900
|
900
|
Processed
|
25/08/2023
|
|
4800269979
|
|
VIRPAL KAUR W/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
88
|
SARDULGARH
|
PB-17-004-016-001/129
(JATANA KALAN)
|
2617004000NRG24160820230143086
|
16/08/2023
|
GURJANT SINGH
|
2617004WL004860
|
GURJANT SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800269959
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARDULGARH
|
PB-17-004-016-001/130
(JATANA KALAN)
|
2617004000NRG24160820230143143
|
16/08/2023
|
PARKASH KAUR
|
2617004WL004863
|
PARKASH KAUR
|
00415
|
SBIN0050301
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800270000
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SARDULGARH
|
PB-17-004-016-001/131
(JATANA KALAN)
|
2617004000NRG24160820230143144
|
16/08/2023
|
ATMA SINGH
|
2617004WL004863
|
ATMA SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4800269982
|
|
ATMA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
91
|
SARDULGARH
|
PB-17-004-016-001/133
(JATANA KALAN)
|
2617004000NRG24160820230143087
|
16/08/2023
|
TEK SINGH
|
2617004WL004860
|
TEK SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4800270044
|
|
TEK SINGH S/O HARPHOOL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
92
|
SARDULGARH
|
PB-17-004-016-001/136
(JATANA KALAN)
|
2617004000NRG24160820230143145
|
16/08/2023
|
JASPAL KAUR
|
2617004WL004863
|
JASPAL KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800270069
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARDULGARH
|
PB-17-004-016-001/137
(JATANA KALAN)
|
2617004000NRG24160820230143147
|
16/08/2023
|
ANGREJ KAUR
|
2617004WL004863
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800270011
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARDULGARH
|
PB-17-004-016-001/137
(JATANA KALAN)
|
2617004000NRG24160820230143146
|
16/08/2023
|
SURJEET SINGH
|
2617004WL004863
|
SURJEET SINGH
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800269958
|
|
SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARDULGARH
|
PB-17-004-016-001/139
(JATANA KALAN)
|
2617004000NRG24160820230143148
|
16/08/2023
|
PRITAM SINGH
|
2617004WL004863
|
PRITAM SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800269981
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARDULGARH
|
PB-17-004-016-001/14
(JATANA KALAN)
|
2617004000NRG24160820230143149
|
16/08/2023
|
SUKHPAL KAUR
|
2617004WL004863
|
SUKHPAL KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800270070
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARDULGARH
|
PB-17-004-016-001/145
(JATANA KALAN)
|
2617004000NRG24160820230143150
|
16/08/2023
|
CHARANJEET KAUR
|
2617004WL004863
|
CHARANJEET KAUR
|
00415
|
SBIN0050301
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800270014
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARDULGARH
|
PB-17-004-016-001/146
(JATANA KALAN)
|
2617004000NRG24160820230143151
|
16/08/2023
|
KULWANT KAUR
|
2617004WL004863
|
KULWANT KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4800270019
|
|
KULWANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
99
|
SARDULGARH
|
PB-17-004-016-001/150
(JATANA KALAN)
|
2617004000NRG24160820230143154
|
16/08/2023
|
SUKHPAL KAUR
|
2617004WL004863
|
SUKHPAL KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270022
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARDULGARH
|
PB-17-004-016-001/155
(JATANA KALAN)
|
2617004000NRG24160820230143155
|
16/08/2023
|
HARMEL SINGH
|
2617004WL004863
|
HARMEL SINGH
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270056
|
|
Harmail Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
SARDULGARH
|
PB-17-004-016-001/156
(JATANA KALAN)
|
2617004000NRG24160820230143157
|
16/08/2023
|
SUKHJEET KAUR
|
2617004WL004863
|
SUKHJEET KAUR
|
00415
|
SBIN0050301
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800270089
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARDULGARH
|
PB-17-004-016-001/158
(JATANA KALAN)
|
2617004000NRG24160820230143158
|
16/08/2023
|
HARBANS KAUR
|
2617004WL004863
|
HARBANS KAUR
|
00415
|
SBIN0050301
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800270026
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARDULGARH
|
PB-17-004-016-001/16
(JATANA KALAN)
|
2617004000NRG24160820230143159
|
16/08/2023
|
GURMIT KAUR
|
2617004WL004863
|
GURMIT KAUR
|
00415
|
SBIN0050301
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800270027
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARDULGARH
|
PB-17-004-016-001/162
(JATANA KALAN)
|
2617004000NRG24160820230143160
|
16/08/2023
|
BALDEV SINGH
|
2617004WL004863
|
BALDEV SINGH
|
00415
|
SBIN0050301
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800270017
|
|
BALDEV SINGH SO BOGA SINGH
|
UCO BANK(607066)
|
|
105
|
SARDULGARH
|
PB-17-004-016-001/166
(JATANA KALAN)
|
2617004000NRG24160820230143163
|
16/08/2023
|
HARBANS KAUR
|
2617004WL004863
|
HARBANS KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4800270024
|
|
HARBANS KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
106
|
SARDULGARH
|
PB-17-004-016-001/168
(JATANA KALAN)
|
2617004000NRG24160820230143164
|
16/08/2023
|
PAL SINGH
|
2617004WL004863
|
PAL SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800269950
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SARDULGARH
|
PB-17-004-016-001/169
(JATANA KALAN)
|
2617004000NRG24160820230143166
|
16/08/2023
|
SARABJEET KAUR
|
2617004WL004863
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
900
|
900
|
Processed
|
25/08/2023
|
|
4800270042
|
|
SARBJIT KAUR W/O ROSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
108
|
SARDULGARH
|
PB-17-004-016-001/170
(JATANA KALAN)
|
2617004000NRG24160820230143167
|
16/08/2023
|
BALVIR KAUR
|
2617004WL004863
|
BALVIR KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270102
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARDULGARH
|
PB-17-004-016-001/171
(JATANA KALAN)
|
2617004000NRG24160820230143168
|
16/08/2023
|
KARAMJEET KAUR
|
2617004WL004863
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270052
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARDULGARH
|
PB-17-004-016-001/172
(JATANA KALAN)
|
2617004000NRG24160820230143169
|
16/08/2023
|
GURMEL KAUR
|
2617004WL004863
|
GURMEL KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270040
|
|
MRS GARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARDULGARH
|
PB-17-004-016-001/173
(JATANA KALAN)
|
2617004000NRG24160820230143170
|
16/08/2023
|
PALO DEVI
|
2617004WL004863
|
PALO DEVI
|
00415
|
SBIN0050301
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800270034
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARDULGARH
|
PB-17-004-016-001/177
(JATANA KALAN)
|
2617004000NRG24160820230143172
|
16/08/2023
|
SARABJEET KAUR
|
2617004WL004863
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Rejected
|
24/08/2023
|
|
4800270051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
SARDULGARH
|
PB-17-004-016-001/179
(JATANA KALAN)
|
2617004000NRG24160820230143173
|
16/08/2023
|
KULWINDER KAUR
|
2617004WL004863
|
KULWINDER KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270028
|
|
KULWINDER KAUR WO BASANT SINGH
|
UCO BANK(607066)
|
|
114
|
SARDULGARH
|
PB-17-004-016-001/18
(JATANA KALAN)
|
2617004000NRG24160820230143175
|
16/08/2023
|
PARAMJIT KAUR
|
2617004WL004863
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800269990
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARDULGARH
|
PB-17-004-016-001/18
(JATANA KALAN)
|
2617004000NRG24160820230143174
|
16/08/2023
|
RAI SINGH
|
2617004WL004863
|
RAI SINGH
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800270003
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARDULGARH
|
PB-17-004-016-001/180
(JATANA KALAN)
|
2617004000NRG24160820230143176
|
16/08/2023
|
SHINDERPAL KAUR
|
2617004WL004863
|
SHINDERPAL KAUR
|
00415
|
SBIN0050301
|
600
|
600
|
Processed
|
25/08/2023
|
|
4800270064
|
|
SHINDERPAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
117
|
SARDULGARH
|
PB-17-004-016-001/185
(JATANA KALAN)
|
2617004000NRG24160820230143177
|
16/08/2023
|
JOGINDER SINGH
|
2617004WL004863
|
JOGINDER SINGH
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800270029
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARDULGARH
|
PB-17-004-016-001/186
(JATANA KALAN)
|
2617004000NRG24160820230143179
|
16/08/2023
|
JOGINDER KAUR
|
2617004WL004863
|
JOGINDER KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270032
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARDULGARH
|
PB-17-004-016-001/193
(JATANA KALAN)
|
2617004000NRG24160820230143181
|
16/08/2023
|
MALKEET KAUR
|
2617004WL004863
|
MALKEET KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270001
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SARDULGARH
|
PB-17-004-016-001/197
(JATANA KALAN)
|
2617004000NRG24160820230143183
|
16/08/2023
|
CHARANJEET KAUR
|
2617004WL004863
|
CHARANJEET KAUR
|
00415
|
SBIN0050301
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800270077
|
|
MRS CHARANJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARDULGARH
|
PB-17-004-016-001/200
(JATANA KALAN)
|
2617004000NRG24160820230143184
|
16/08/2023
|
BALJEET KAUR
|
2617004WL004863
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4800270018
|
|
BALJIT KAUR W/O RAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
122
|
SARDULGARH
|
PB-17-004-016-001/201
(JATANA KALAN)
|
2617004000NRG24160820230143185
|
16/08/2023
|
GURMEET KAUR
|
2617004WL004863
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270046
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SARDULGARH
|
PB-17-004-016-001/202
(JATANA KALAN)
|
2617004000NRG24160820230143186
|
16/08/2023
|
SUKHDEV RAM
|
2617004WL004863
|
SUKHDEV RAM
|
00415
|
SBIN0050301
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800270081
|
|
MR SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARDULGARH
|
PB-17-004-016-001/209
(JATANA KALAN)
|
2617004000NRG24160820230143187
|
16/08/2023
|
RAJA SINGH
|
2617004WL004863
|
RAJA SINGH
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270067
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SARDULGARH
|
PB-17-004-016-001/21
(JATANA KALAN)
|
2617004000NRG24160820230143189
|
16/08/2023
|
RAM PIARI
|
2617004WL004863
|
RAM PIARI
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270030
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SARDULGARH
|
PB-17-004-016-001/212
(JATANA KALAN)
|
2617004000NRG24160820230143190
|
16/08/2023
|
GURMEET KAUR
|
2617004WL004863
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270016
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SARDULGARH
|
PB-17-004-016-001/216
(JATANA KALAN)
|
2617004000NRG24160820230143192
|
16/08/2023
|
MAYA DEVI
|
2617004WL004863
|
MAYA DEVI
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4800270012
|
|
MAYA RANI
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
128
|
SARDULGARH
|
PB-17-004-016-001/217
(JATANA KALAN)
|
2617004000NRG24160820230143193
|
16/08/2023
|
BALJEET KAUR
|
2617004WL004863
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270020
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SARDULGARH
|
PB-17-004-016-001/22
(JATANA KALAN)
|
2617004000NRG24160820230143194
|
16/08/2023
|
PARMJIT KAUR
|
2617004WL004863
|
PARMJIT KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270015
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARDULGARH
|
PB-17-004-016-001/225
(JATANA KALAN)
|
2617004000NRG24160820230143195
|
16/08/2023
|
NASIB KAUR
|
2617004WL004863
|
NASIB KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800270021
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARDULGARH
|
PB-17-004-016-001/227
(JATANA KALAN)
|
2617004000NRG24160820230143196
|
16/08/2023
|
PARAMJIT KAUR
|
2617004WL004863
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800270005
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARDULGARH
|
PB-17-004-016-001/234
(JATANA KALAN)
|
2617004000NRG24160820230143198
|
16/08/2023
|
GURMAIL SINGH
|
2617004WL004863
|
GURMAIL SINGH
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800269957
|
|
MR GURMAIL SINGH S0 GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARDULGARH
|
PB-17-004-016-001/236
(JATANA KALAN)
|
2617004000NRG24160820230143199
|
16/08/2023
|
KARTAR KAUR
|
2617004WL004863
|
KARTAR KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4800270043
|
|
KARTAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
134
|
SARDULGARH
|
PB-17-004-016-001/238
(JATANA KALAN)
|
2617004000NRG24160820230143200
|
16/08/2023
|
Maninder Kaur
|
2617004WL004863
|
Maninder Kaur
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270086
|
|
MRS MANINDER KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARDULGARH
|
PB-17-004-016-001/247
(JATANA KALAN)
|
2617004000NRG24160820230143201
|
16/08/2023
|
RAMANDEEP KAUR
|
2617004WL004863
|
RAMANDEEP KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800270061
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SARDULGARH
|
PB-17-004-016-001/249
(JATANA KALAN)
|
2617004000NRG24160820230143203
|
16/08/2023
|
KRISHANA KAUR
|
2617004WL004863
|
KRISHANA KAUR
|
00415
|
SBIN0050301
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800270048
|
|
KRISHANA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SARDULGARH
|
PB-17-004-016-001/257
(JATANA KALAN)
|
2617004000NRG24160820230143205
|
16/08/2023
|
RAM PIARI
|
2617004WL004863
|
RAM PIARI
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270062
|
|
RAM PIARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SARDULGARH
|
PB-17-004-016-001/258
(JATANA KALAN)
|
2617004000NRG24160820230143206
|
16/08/2023
|
PARAMJIT KAUR
|
2617004WL004863
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800270058
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SARDULGARH
|
PB-17-004-016-001/259
(JATANA KALAN)
|
2617004000NRG24160820230143207
|
16/08/2023
|
BALVIR KAUR
|
2617004WL004863
|
BALVIR KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270057
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
140
|
SARDULGARH
|
PB-17-004-016-001/262
(JATANA KALAN)
|
2617004000NRG24160820230143210
|
16/08/2023
|
BALJIT KAUR
|
2617004WL004863
|
BALJIT KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800270031
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SARDULGARH
|
PB-17-004-016-001/270
(JATANA KALAN)
|
2617004000NRG24160820230143212
|
16/08/2023
|
JASVIR KAUR
|
2617004WL004863
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270189
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SARDULGARH
|
PB-17-004-016-001/270
(JATANA KALAN)
|
2617004000NRG24160820230143211
|
16/08/2023
|
KASHMIR SINGH
|
2617004WL004863
|
KASHMIR SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270004
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SARDULGARH
|
PB-17-004-016-001/272
(JATANA KALAN)
|
2617004000NRG24160820230143213
|
16/08/2023
|
ANGREJ SINGH
|
2617004WL004863
|
ANGREJ SINGH
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270071
|
|
Angrej Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
SARDULGARH
|
PB-17-004-016-001/275
(JATANA KALAN)
|
2617004000NRG24160820230143215
|
16/08/2023
|
BALJEET KAUR
|
2617004WL004863
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800270053
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SARDULGARH
|
PB-17-004-016-001/279
(JATANA KALAN)
|
2617004000NRG24160820230143216
|
16/08/2023
|
HARPAL KAUR
|
2617004WL004863
|
HARPAL KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270191
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SARDULGARH
|
PB-17-004-016-001/282
(JATANA KALAN)
|
2617004000NRG24160820230143217
|
16/08/2023
|
VEERPAL KAUR
|
2617004WL004863
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270059
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SARDULGARH
|
PB-17-004-016-001/291
(JATANA KALAN)
|
2617004000NRG24160820230143218
|
16/08/2023
|
PYARI KAUR
|
2617004WL004863
|
PYARI KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270041
|
|
MRS PYARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARDULGARH
|
PB-17-004-016-001/299
(JATANA KALAN)
|
2617004000NRG24160820230143219
|
16/08/2023
|
MALKIT KAUR
|
2617004WL004863
|
MALKIT KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270073
|
|
MRS MALKIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
SARDULGARH
|
PB-17-004-016-001/3
(JATANA KALAN)
|
2617004000NRG24160820230143220
|
16/08/2023
|
PARMESHVARI
|
2617004WL004863
|
PARMESHVARI
|
00415
|
SBIN0050301
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800270065
|
|
MRS PARAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARDULGARH
|
PB-17-004-016-001/302
(JATANA KALAN)
|
2617004000NRG24160820230143222
|
16/08/2023
|
BALJEET KAUR
|
2617004WL004863
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270082
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SARDULGARH
|
PB-17-004-016-001/303
(JATANA KALAN)
|
2617004000NRG24160820230143223
|
16/08/2023
|
BALBEER KAUR
|
2617004WL004863
|
BALBEER KAUR
|
00415
|
SBIN0050301
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800270078
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARDULGARH
|
PB-17-004-016-001/310
(JATANA KALAN)
|
2617004000NRG24160820230143224
|
16/08/2023
|
LABH KAUR
|
2617004WL004863
|
LABH KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4800270055
|
|
LABH KAUR W/O GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
153
|
SARDULGARH
|
PB-17-004-016-001/315
(JATANA KALAN)
|
2617004000NRG24160820230143225
|
16/08/2023
|
KUKA RAM
|
2617004WL004863
|
KUKA RAM
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800269986
|
|
MR KUKA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
SARDULGARH
|
PB-17-004-016-001/317
(JATANA KALAN)
|
2617004000NRG24160820230143227
|
16/08/2023
|
PARAMJIT KAUR
|
2617004WL004863
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800270063
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SARDULGARH
|
PB-17-004-016-001/318
(JATANA KALAN)
|
2617004000NRG24160820230143228
|
16/08/2023
|
PARAMJIT KAUR
|
2617004WL004863
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270187
|
|
MRS PARAMJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARDULGARH
|
PB-17-004-016-001/320
(JATANA KALAN)
|
2617004000NRG24160820230143229
|
16/08/2023
|
GURDEV SINGH
|
2617004WL004863
|
GURDEV SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4800269993
|
|
GURDEV SINGH S/O BHAG SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
157
|
SARDULGARH
|
PB-17-004-016-001/327
(JATANA KALAN)
|
2617004000NRG24160820230143230
|
16/08/2023
|
NAIB SINGH
|
2617004WL004863
|
NAIB SINGH
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800269991
|
|
Naib Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
SARDULGARH
|
PB-17-004-016-001/330
(JATANA KALAN)
|
2617004000NRG24160820230143231
|
16/08/2023
|
SUKHWINDE KAUR
|
2617004WL004863
|
SUKHWINDE KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270074
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SARDULGARH
|
PB-17-004-016-001/335
(JATANA KALAN)
|
2617004000NRG24160820230143234
|
16/08/2023
|
Parkash singh
|
2617004WL004863
|
Parkash singh
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800269998
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SARDULGARH
|
PB-17-004-016-001/339
(JATANA KALAN)
|
2617004000NRG24160820230143235
|
16/08/2023
|
GURMEL KAUR
|
2617004WL004863
|
GURMEL KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4800270080
|
|
GURMEL KAUR W/O HARNEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
161
|
SARDULGARH
|
PB-17-004-016-001/348
(JATANA KALAN)
|
2617004000NRG24160820230143239
|
16/08/2023
|
JASWINDER KAUR
|
2617004WL004863
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270103
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SARDULGARH
|
PB-17-004-016-001/350
(JATANA KALAN)
|
2617004000NRG24160820230143240
|
16/08/2023
|
AMARJIT KAUR
|
2617004WL004863
|
AMARJIT KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270098
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SARDULGARH
|
PB-17-004-016-001/351
(JATANA KALAN)
|
2617004000NRG24160820230143241
|
16/08/2023
|
GALO KAUR
|
2617004WL004863
|
GALO KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270090
|
|
MRS GELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SARDULGARH
|
PB-17-004-016-001/353
(JATANA KALAN)
|
2617004000NRG24160820230143242
|
16/08/2023
|
JASVIR SINGH
|
2617004WL004863
|
JASVIR SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270093
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SARDULGARH
|
PB-17-004-016-001/36
(JATANA KALAN)
|
2617004000NRG24160820230143243
|
16/08/2023
|
Sukhveer Kaur
|
2617004WL004863
|
Sukhveer Kaur
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270085
|
|
MISS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SARDULGARH
|
PB-17-004-016-001/365
(JATANA KALAN)
|
2617004000NRG24160820230143244
|
16/08/2023
|
GURMAIL SINGH
|
2617004WL004863
|
GURMAIL SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270106
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
SARDULGARH
|
PB-17-004-016-001/379
(JATANA KALAN)
|
2617004000NRG24160820230143247
|
16/08/2023
|
HARBANS SINGH
|
2617004WL004863
|
HARBANS SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800269999
|
|
Mr. HARBANS SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SARDULGARH
|
PB-17-004-016-001/38
(JATANA KALAN)
|
2617004000NRG24160820230143248
|
16/08/2023
|
Krishan kaur
|
2617004WL004863
|
Krishan kaur
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270002
|
|
KRISHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SARDULGARH
|
PB-17-004-016-001/383
(JATANA KALAN)
|
2617004000NRG24160820230143251
|
16/08/2023
|
SUKHVIR KAUR
|
2617004WL004863
|
SUKHVIR KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270101
|
|
MRS SUKHVIR KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SARDULGARH
|
PB-17-004-016-001/41
(JATANA KALAN)
|
2617004000NRG24160820230143253
|
16/08/2023
|
JASWANT SINGH
|
2617004WL004863
|
JASWANT SINGH
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800269985
|
|
MR JASWANT SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARDULGARH
|
PB-17-004-016-001/419
(JATANA KALAN)
|
2617004000NRG24160820230143257
|
16/08/2023
|
ROOP SINGH
|
2617004WL004863
|
ROOP SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4800269989
|
|
ROOP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
172
|
SARDULGARH
|
PB-17-004-016-001/43
(JATANA KALAN)
|
2617004000NRG24160820230143259
|
16/08/2023
|
GULAB KAUR
|
2617004WL004863
|
GULAB KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270083
|
|
MR GULAB KAUR KAUR WO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SARDULGARH
|
PB-17-004-016-001/434
(JATANA KALAN)
|
2617004000NRG24160820230143260
|
16/08/2023
|
BALJEET SINGH
|
2617004WL004863
|
BALJEET SINGH
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270087
|
|
MASTER BALJIT SINGH SO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SARDULGARH
|
PB-17-004-016-001/44
(JATANA KALAN)
|
2617004000NRG24160820230143261
|
16/08/2023
|
KARMJIT KAUR
|
2617004WL004863
|
KARMJIT KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800270013
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SARDULGARH
|
PB-17-004-016-001/45
(JATANA KALAN)
|
2617004000NRG24160820230143262
|
16/08/2023
|
JASWINDER KAUR
|
2617004WL004863
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800270025
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SARDULGARH
|
PB-17-004-016-001/48
(JATANA KALAN)
|
2617004000NRG24160820230143264
|
16/08/2023
|
GURMEL SINGH
|
2617004WL004863
|
GURMEL SINGH
|
00415
|
SBIN0050301
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800269994
|
|
Gurmail Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
SARDULGARH
|
PB-17-004-016-001/482
(JATANA KALAN)
|
2617004000NRG24160820230143265
|
16/08/2023
|
Swarnit Kaur
|
2617004WL004863
|
Swarnit Kaur
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800269949
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SARDULGARH
|
PB-17-004-016-001/492
(JATANA KALAN)
|
2617004000NRG24160820230143266
|
16/08/2023
|
HARJIT KAUR
|
2617004WL004863
|
HARJIT KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270105
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SARDULGARH
|
PB-17-004-016-001/5
(JATANA KALAN)
|
2617004000NRG24160820230143267
|
16/08/2023
|
HARMEL KAUR
|
2617004WL004863
|
HARMEL KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800269987
|
|
MRS HARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SARDULGARH
|
PB-17-004-016-001/50
(JATANA KALAN)
|
2617004000NRG24160820230143268
|
16/08/2023
|
CHATIN KAUR
|
2617004WL004863
|
CHATIN KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270100
|
|
MS CHATIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SARDULGARH
|
PB-17-004-016-001/54
(JATANA KALAN)
|
2617004000NRG24160820230143273
|
16/08/2023
|
NICKI KAUR
|
2617004WL004863
|
NICKI KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800269980
|
|
MRS NIKI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SARDULGARH
|
PB-17-004-016-001/571
(JATANA KALAN)
|
2617004000NRG24160820230143276
|
16/08/2023
|
SUKHWINDER KAUR
|
2617004WL004863
|
SUKHWINDER KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270190
|
|
Sukhwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
SARDULGARH
|
PB-17-004-016-001/573
(JATANA KALAN)
|
2617004000NRG24160820230143278
|
16/08/2023
|
RAJO RANI
|
2617004WL004863
|
RAJO RANI
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800269953
|
|
RAJO RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SARDULGARH
|
PB-17-004-016-001/575
(JATANA KALAN)
|
2617004000NRG24160820230143279
|
16/08/2023
|
HAMIR KAUR
|
2617004WL004863
|
HAMIR KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4800270092
|
|
HAMIR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
185
|
SARDULGARH
|
PB-17-004-016-001/58
(JATANA KALAN)
|
2617004000NRG24160820230143280
|
16/08/2023
|
Vidiya Devi
|
2617004WL004863
|
Vidiya Devi
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4800270047
|
|
VIDYA KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
186
|
SARDULGARH
|
PB-17-004-016-001/593
(JATANA KALAN)
|
2617004000NRG24160820230143281
|
16/08/2023
|
RAMPAL KAUR
|
2617004WL004863
|
RAMPAL KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270186
|
|
MRS RAMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SARDULGARH
|
PB-17-004-016-001/599
(JATANA KALAN)
|
2617004000NRG24160820230143283
|
16/08/2023
|
SUKHMANDER KAUR
|
2617004WL004863
|
SUKHMANDER KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270088
|
|
SUKHMANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SARDULGARH
|
PB-17-004-016-001/635
(JATANA KALAN)
|
2617004000NRG24160820230143291
|
16/08/2023
|
Kaka Singh
|
2617004WL004863
|
Kaka Singh
|
00415
|
SBIN0050301
|
600
|
600
|
Processed
|
25/08/2023
|
|
4800270060
|
|
KAKA SINGH S/O SOHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
189
|
SARDULGARH
|
PB-17-004-016-001/640
(JATANA KALAN)
|
2617004000NRG24160820230143296
|
16/08/2023
|
Beant Kaur
|
2617004WL004863
|
Beant Kaur
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800269948
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SARDULGARH
|
PB-17-004-016-001/657
(JATANA KALAN)
|
2617004000NRG24160820230143300
|
16/08/2023
|
MANJIT KAUR
|
2617004WL004863
|
MANJIT KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800269952
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SARDULGARH
|
PB-17-004-016-001/661
(JATANA KALAN)
|
2617004000NRG24160820230143301
|
16/08/2023
|
NIRMAL KAUR
|
2617004WL004863
|
NIRMAL KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270104
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SARDULGARH
|
PB-17-004-016-001/7
(JATANA KALAN)
|
2617004000NRG24160820230143304
|
16/08/2023
|
JASWANT KAUR
|
2617004WL004863
|
JASWANT KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4800270050
|
|
JASWANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
193
|
SARDULGARH
|
PB-17-004-016-001/81
(JATANA KALAN)
|
2617004000NRG24160820230143306
|
16/08/2023
|
BASANT KAUR
|
2617004WL004863
|
BASANT KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270072
|
|
MRS BASANT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SARDULGARH
|
PB-17-004-017-001/10
(KOTHE JATANA KALAN)
|
2617004000NRG24160820230143115
|
16/08/2023
|
GURJEET KAUR
|
2617004WL004862
|
GURJEET KAUR
|
00415
|
SBIN0050301
|
290
|
290
|
Processed
|
24/08/2023
|
|
4800270039
|
|
MRS GURJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SARDULGARH
|
PB-17-004-017-001/11
(KOTHE JATANA KALAN)
|
2617004000NRG24160820230143116
|
16/08/2023
|
SIMARJEET KAUR
|
2617004WL004862
|
SIMARJEET KAUR
|
00415
|
SBIN0050301
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4800270038
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SARDULGARH
|
PB-17-004-017-001/14
(KOTHE JATANA KALAN)
|
2617004000NRG24160820230143117
|
16/08/2023
|
GURMEET KAUR
|
2617004WL004862
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4800270036
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SARDULGARH
|
PB-17-004-017-001/20
(KOTHE JATANA KALAN)
|
2617004000NRG24160820230143121
|
16/08/2023
|
JASWANT KAUR
|
2617004WL004862
|
JASWANT KAUR
|
00415
|
SBIN0050301
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4800270033
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SARDULGARH
|
PB-17-004-017-001/22
(KOTHE JATANA KALAN)
|
2617004000NRG24160820230143122
|
16/08/2023
|
RANJIT KAUR
|
2617004WL004862
|
RANJIT KAUR
|
00415
|
SBIN0050301
|
580
|
580
|
Processed
|
24/08/2023
|
|
4800270035
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SARDULGARH
|
PB-17-004-017-001/23
(KOTHE JATANA KALAN)
|
2617004000NRG24160820230143123
|
16/08/2023
|
HARMAIL KAUR
|
2617004WL004862
|
HARMAIL KAUR
|
00415
|
SBIN0050301
|
870
|
870
|
Processed
|
24/08/2023
|
|
4800269975
|
|
MRS GARMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SARDULGARH
|
PB-17-004-017-001/24
(KOTHE JATANA KALAN)
|
2617004000NRG24160820230143124
|
16/08/2023
|
KARNAIL KAUR
|
2617004WL004862
|
KARNAIL KAUR
|
00415
|
SBIN0050301
|
870
|
870
|
Processed
|
24/08/2023
|
|
4800270099
|
|
MS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SARDULGARH
|
PB-17-004-017-001/37
(KOTHE JATANA KALAN)
|
2617004000NRG24160820230143126
|
16/08/2023
|
GURJIT SINGH
|
2617004WL004862
|
GURJIT SINGH
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4800270054
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
SARDULGARH
|
PB-17-004-017-001/38
(KOTHE JATANA KALAN)
|
2617004000NRG24160820230143127
|
16/08/2023
|
BALDEV SINGH
|
2617004WL004862
|
BALDEV SINGH
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4800269960
|
|
BALDEV SINGH SO SAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SARDULGARH
|
PB-17-004-017-001/59
(KOTHE JATANA KALAN)
|
2617004000NRG24160820230143132
|
16/08/2023
|
Amrik Singh
|
2617004WL004862
|
Amrik Singh
|
00415
|
SBIN0050301
|
290
|
290
|
Processed
|
24/08/2023
|
|
4800270066
|
|
MR AMREEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SARDULGARH
|
PB-17-004-017-001/64
(KOTHE JATANA KALAN)
|
2617004000NRG24160820230143134
|
16/08/2023
|
Jaswinder Kaur
|
2617004WL004862
|
Jaswinder Kaur
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4800270107
|
|
MR JASWINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
SARDULGARH
|
PB-17-004-017-001/67
(KOTHE JATANA KALAN)
|
2617004000NRG24160820230143135
|
16/08/2023
|
KULWINDER KAUR
|
2617004WL004862
|
KULWINDER KAUR
|
00415
|
SBIN0050301
|
290
|
290
|
Processed
|
24/08/2023
|
|
4800270037
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218478
|
218478
|
|
|
|
|
|
|
|
|
206
|
SARDULGARH
|
PB-17-004-016-001/26
(JATANA KALAN)
|
2617004000NRG24160820230143208
|
16/08/2023
|
ANGREJ KAUR
|
2617004WL004863
|
ANGREJ KAUR
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800269997
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SARDULGARH
|
PB-17-004-016-001/315
(JATANA KALAN)
|
2617004000NRG24160820230143226
|
16/08/2023
|
GUDI KAUR
|
2617004WL004863
|
GUDI KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800270084
|
|
MRS GUDI KAUR WO KUKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SARDULGARH
|
PB-17-004-016-001/342
(JATANA KALAN)
|
2617004000NRG24160820230143237
|
16/08/2023
|
DHARSHAN SINGH
|
2617004WL004863
|
DHARSHAN SINGH
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270049
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
SARDULGARH
|
PB-17-004-016-001/372
(JATANA KALAN)
|
2617004000NRG24160820230143245
|
16/08/2023
|
JASVIR KAUR
|
2617004WL004863
|
JASVIR KAUR
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800270096
|
|
MRS JASVIR KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
SARDULGARH
|
PB-17-004-016-001/374
(JATANA KALAN)
|
2617004000NRG24160820230143246
|
16/08/2023
|
LACHHMI DEVI
|
2617004WL004863
|
LACHHMI DEVI
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800269962
|
|
MS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
SARDULGARH
|
PB-17-004-016-001/41
(JATANA KALAN)
|
2617004000NRG24160820230143254
|
16/08/2023
|
MANJIT KAUR
|
2617004WL004863
|
MANJIT KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270079
|
|
MRS MANJIT KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SARDULGARH
|
PB-17-004-016-001/513
(JATANA KALAN)
|
2617004000NRG24160820230143269
|
16/08/2023
|
SEEMA KAUR
|
2617004WL004863
|
SEEMA KAUR
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270192
|
|
SEEMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SARDULGARH
|
PB-17-004-016-001/89
(JATANA KALAN)
|
2617004000NRG24160820230143307
|
16/08/2023
|
KARAMJEET KAUR
|
2617004WL004863
|
KARAMJEET KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800269961
|
|
KARAMJEET KAUR C D P O
|
STATE BANK OF INDIA(508548)
|
|
214
|
SARDULGARH
|
PB-17-004-017-001/1
(KOTHE JATANA KALAN)
|
2617004000NRG24160820230143114
|
16/08/2023
|
KARAMJIT KAUR
|
2617004WL004862
|
KARAMJIT KAUR
|
00415
|
SBIN0050319
|
1740
|
1740
|
Processed
|
24/08/2023
|
|
4800269983
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SARDULGARH
|
PB-17-004-017-001/20
(KOTHE JATANA KALAN)
|
2617004000NRG24160820230143120
|
16/08/2023
|
HARNEK SINGH
|
2617004WL004862
|
HARNEK SINGH
|
00415
|
SBIN0050319
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4800269974
|
|
MR HARNEK SINGH SO HARDEV SINGH VPO JATA
|
STATE BANK OF INDIA(508548)
|
|
216
|
SARDULGARH
|
PB-17-004-017-001/4
(KOTHE JATANA KALAN)
|
2617004000NRG24160820230143129
|
16/08/2023
|
SUKHPAL KAUR
|
2617004WL004862
|
SUKHPAL KAUR
|
00415
|
SBIN0050319
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4800270097
|
|
MRS SUKHPAL KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
217
|
SARDULGARH
|
PB-17-004-016-001/147
(JATANA KALAN)
|
2617004000NRG24160820230143152
|
16/08/2023
|
KULWINDER KAUR
|
2617004WL004863
|
KULWINDER KAUR
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270154
|
|
KULWINDER KAUR WO MANJIT SINGH
|
UCO BANK(607066)
|
|
218
|
SARDULGARH
|
PB-17-004-016-001/15
(JATANA KALAN)
|
2617004000NRG24160820230143153
|
16/08/2023
|
Inderjeet Kaur
|
2617004WL004863
|
Inderjeet Kaur
|
00462
|
UCBA0003172
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800270171
|
|
INDERJEET KAUR
|
UCO BANK(607066)
|
|
219
|
SARDULGARH
|
PB-17-004-016-001/168
(JATANA KALAN)
|
2617004000NRG24160820230143165
|
16/08/2023
|
AMARJEET KAUR
|
2617004WL004863
|
AMARJEET KAUR
|
00462
|
UCBA0003172
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270169
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SARDULGARH
|
PB-17-004-016-001/174
(JATANA KALAN)
|
2617004000NRG24160820230143171
|
16/08/2023
|
SUKHWINDER KAUR
|
2617004WL004863
|
SUKHWINDER KAUR
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4800270149
|
|
SUKHWINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
221
|
SARDULGARH
|
PB-17-004-016-001/185
(JATANA KALAN)
|
2617004000NRG24160820230143178
|
16/08/2023
|
SANTO BAI
|
2617004WL004863
|
SANTO BAI
|
00462
|
UCBA0003172
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270151
|
|
SANTO BAI WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
222
|
SARDULGARH
|
PB-17-004-016-001/189
(JATANA KALAN)
|
2617004000NRG24160820230143180
|
16/08/2023
|
RANI KAUR
|
2617004WL004863
|
RANI KAUR
|
00462
|
UCBA0003172
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270166
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
SARDULGARH
|
PB-17-004-016-001/195
(JATANA KALAN)
|
2617004000NRG24160820230143182
|
16/08/2023
|
CHARANJEET KAUR
|
2617004WL004863
|
CHARANJEET KAUR
|
00462
|
UCBA0003172
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800270160
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
SARDULGARH
|
PB-17-004-016-001/21
(JATANA KALAN)
|
2617004000NRG24160820230143188
|
16/08/2023
|
LACHMAN SINGH
|
2617004WL004863
|
LACHMAN SINGH
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270165
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
SARDULGARH
|
PB-17-004-016-001/253
(JATANA KALAN)
|
2617004000NRG24160820230143204
|
16/08/2023
|
Kamalpreet Kaur
|
2617004WL004863
|
Kamalpreet Kaur
|
00462
|
UCBA0003172
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800270161
|
|
KAMALPREET KAUR
|
UCO BANK(607066)
|
|
226
|
SARDULGARH
|
PB-17-004-016-001/266
(JATANA KALAN)
|
2617004000NRG24160820230143088
|
16/08/2023
|
GURBAJ SINGH
|
2617004WL004860
|
GURBAJ SINGH
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270150
|
|
MR GURBAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SARDULGARH
|
PB-17-004-016-001/346
(JATANA KALAN)
|
2617004000NRG24160820230143238
|
16/08/2023
|
KULJIT KAUR
|
2617004WL004863
|
KULJIT KAUR
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270148
|
|
KULJIT KAUR WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
228
|
SARDULGARH
|
PB-17-004-016-001/380
(JATANA KALAN)
|
2617004000NRG24160820230143250
|
16/08/2023
|
SUKHDEV KAUR
|
2617004WL004863
|
SUKHDEV KAUR
|
00462
|
UCBA0003172
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800270155
|
|
SUKHDEV KAUR W/O GHUMAND SINGH
|
UCO BANK(607066)
|
|
229
|
SARDULGARH
|
PB-17-004-016-001/420
(JATANA KALAN)
|
2617004000NRG24160820230143258
|
16/08/2023
|
Sarabjeet Kaur
|
2617004WL004863
|
Sarabjeet Kaur
|
00462
|
UCBA0003172
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800270156
|
|
SARABJEET KAUR WO RESHAM SINGH
|
UCO BANK(607066)
|
|
230
|
SARDULGARH
|
PB-17-004-016-001/539
(JATANA KALAN)
|
2617004000NRG24160820230143271
|
16/08/2023
|
Balvir Kaur
|
2617004WL004863
|
Balvir Kaur
|
00462
|
UCBA0003172
|
300
|
300
|
Processed
|
24/08/2023
|
|
4800270164
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
231
|
SARDULGARH
|
PB-17-004-016-001/546
(JATANA KALAN)
|
2617004000NRG24160820230143090
|
16/08/2023
|
JASWINDER SINGH
|
2617004WL004860
|
JASWINDER SINGH
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270168
|
|
JASWINDER SINGH
|
UCO BANK(607066)
|
|
232
|
SARDULGARH
|
PB-17-004-016-001/571
(JATANA KALAN)
|
2617004000NRG24160820230143277
|
16/08/2023
|
GURDEEP SINGH
|
2617004WL004863
|
GURDEEP SINGH
|
00462
|
UCBA0003172
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270163
|
|
GURDEEP SINGH
|
UCO BANK(607066)
|
|
233
|
SARDULGARH
|
PB-17-004-016-001/597
(JATANA KALAN)
|
2617004000NRG24160820230143282
|
16/08/2023
|
MANPREET KAUR
|
2617004WL004863
|
MANPREET KAUR
|
00462
|
UCBA0003172
|
600
|
600
|
Processed
|
24/08/2023
|
|
4800270157
|
|
MANPREET KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
234
|
SARDULGARH
|
PB-17-004-016-001/614
(JATANA KALAN)
|
2617004000NRG24160820230143286
|
16/08/2023
|
Kala Singh
|
2617004WL004863
|
Kala Singh
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270170
|
|
KALA SINGH
|
UCO BANK(607066)
|
|
235
|
SARDULGARH
|
PB-17-004-016-001/618
(JATANA KALAN)
|
2617004000NRG24160820230143092
|
16/08/2023
|
SUKHJINDER SINGH
|
2617004WL004860
|
SUKHJINDER SINGH
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270152
|
|
SUKHJINDER SINGH S/O TARA SINGH
|
UCO BANK(607066)
|
|
236
|
SARDULGARH
|
PB-17-004-016-001/625
(JATANA KALAN)
|
2617004000NRG24160820230143287
|
16/08/2023
|
MAYA
|
2617004WL004863
|
MAYA
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270167
|
|
MRS MAYA WO JAGMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
SARDULGARH
|
PB-17-004-016-001/642
(JATANA KALAN)
|
2617004000NRG24160820230143297
|
16/08/2023
|
Manjit Kaur
|
2617004WL004863
|
Manjit Kaur
|
00462
|
UCBA0003172
|
900
|
900
|
Processed
|
25/08/2023
|
|
4800270162
|
|
MANJEET KAUR W/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
238
|
SARDULGARH
|
PB-17-004-016-001/644
(JATANA KALAN)
|
2617004000NRG24160820230143298
|
16/08/2023
|
Shinder Kaur
|
2617004WL004863
|
Shinder Kaur
|
00462
|
UCBA0003172
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270172
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SARDULGARH
|
PB-17-004-016-001/664
(JATANA KALAN)
|
2617004000NRG24160820230143302
|
16/08/2023
|
BIRPAL KAUR
|
2617004WL004863
|
BIRPAL KAUR
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800270153
|
|
BIRPAL KAUR WO PARGAT SINGH
|
UCO BANK(607066)
|
|
240
|
SARDULGARH
|
PB-17-004-024-001/18
(KAHANEWALA)
|
2617004000NRG24160820230143001
|
16/08/2023
|
KALAWANTI DEVI
|
2617004WL004858
|
KALAWANTI DEVI
|
00462
|
UCBA0003172
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4800270158
|
|
KALAWANTI W/O MAHINDER RAM
|
UCO BANK(607066)
|
|
241
|
SARDULGARH
|
PB-17-004-024-001/9
(KAHANEWALA)
|
2617004000NRG24160820230143014
|
16/08/2023
|
MANJU
|
2617004WL004858
|
MANJU
|
00462
|
UCBA0003172
|
869
|
869
|
Processed
|
24/08/2023
|
|
4800270159
|
|
MANJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34172
|
34172
|
|
|
|
|
|
|
|
|
242
|
SARDULGARH
|
PB-17-004-016-001/539
(JATANA KALAN)
|
2617004000NRG24160820230143272
|
16/08/2023
|
Tehla Singh
|
2617004WL004863
|
Tehla Singh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270112
|
|
MR TEHLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
SARDULGARH
|
PB-17-004-016-001/628
(JATANA KALAN)
|
2617004000NRG24160820230143289
|
16/08/2023
|
KULDEEP SINGH
|
2617004WL004863
|
KULDEEP SINGH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800270109
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SARDULGARH
|
PB-17-004-016-001/634
(JATANA KALAN)
|
2617004000NRG24160820230143290
|
16/08/2023
|
Ranjit Kaur
|
2617004WL004863
|
Ranjit Kaur
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4800270111
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SARDULGARH
|
PB-17-004-016-001/635
(JATANA KALAN)
|
2617004000NRG24160820230143292
|
16/08/2023
|
Harpal Kaur
|
2617004WL004863
|
Harpal Kaur
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4800270110
|
|
HARPAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353339
|
353339
|
|
|
|
|
|
|
|