|
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-17-004-023-001/297
(JHANDUKE)
|
2617004000NRG24260220240301897
|
27/02/2024
|
BALJINDER KAUR
|
2617004WL010674
|
BALJINDER KAUR
|
00032
|
UTIB0002294
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387477
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-005-001/118
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302290
|
27/02/2024
|
Rajinder Kaur
|
2617004WL010686
|
Rajinder Kaur
|
00089
|
CBIN0285049
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387484
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-005-001/121
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302293
|
27/02/2024
|
PARO DEVI
|
2617004WL010686
|
PARO DEVI
|
00089
|
CBIN0285049
|
290
|
290
|
Processed
|
16/04/2024
|
|
3040387491
|
|
Mrs. PARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARDULGARH
|
PB-17-004-005-001/126
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302294
|
27/02/2024
|
CHARNO KAUR
|
2617004WL010686
|
CHARNO KAUR
|
00089
|
CBIN0285049
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040387493
|
|
Mrs. CHARANO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARDULGARH
|
PB-17-004-005-001/141
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302300
|
27/02/2024
|
NEETU DEVI
|
2617004WL010686
|
NEETU DEVI
|
00089
|
CBIN0285049
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387514
|
|
NEETU DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
SARDULGARH
|
PB-17-004-005-001/142
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302301
|
27/02/2024
|
RUBIA
|
2617004WL010686
|
RUBIA
|
00089
|
CBIN0285049
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387498
|
|
Mrs. RUBY RUBY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARDULGARH
|
PB-17-004-005-001/148
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302305
|
27/02/2024
|
MEETO
|
2617004WL010686
|
MEETO
|
00089
|
CBIN0285049
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040387513
|
|
Mrs. MEETO .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARDULGARH
|
PB-17-004-005-001/149
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302306
|
27/02/2024
|
GELO
|
2617004WL010686
|
GELO
|
00089
|
CBIN0285049
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387490
|
|
Mrs. GOLU .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARDULGARH
|
PB-17-004-005-001/16
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302310
|
27/02/2024
|
LAKHWINDER KAUR
|
2617004WL010686
|
LAKHWINDER KAUR
|
00089
|
CBIN0285049
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040387494
|
|
Mrs. LAKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARDULGARH
|
PB-17-004-005-001/165
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302316
|
27/02/2024
|
ASHA
|
2617004WL010686
|
ASHA
|
00089
|
CBIN0285049
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040387520
|
|
Mrs. ASHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARDULGARH
|
PB-17-004-005-001/167
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302317
|
27/02/2024
|
KULWINDER KAUR
|
2617004WL010686
|
KULWINDER KAUR
|
00089
|
CBIN0285049
|
290
|
290
|
Processed
|
16/04/2024
|
|
3040387538
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SARDULGARH
|
PB-17-004-005-001/177
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302325
|
27/02/2024
|
BANSI
|
2617004WL010686
|
BANSI
|
00089
|
CBIN0285049
|
290
|
290
|
Processed
|
16/04/2024
|
|
3040387492
|
|
Mrs. BAASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARDULGARH
|
PB-17-004-005-001/221
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302337
|
27/02/2024
|
HARPREET KAUR
|
2617004WL010686
|
HARPREET KAUR
|
00089
|
CBIN0285049
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387532
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SARDULGARH
|
PB-17-004-005-001/223
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302338
|
27/02/2024
|
PARAMJIT KAUR
|
2617004WL010686
|
PARAMJIT KAUR
|
00089
|
CBIN0285049
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387506
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SARDULGARH
|
PB-17-004-005-001/235
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302345
|
27/02/2024
|
HARJEET KAUR
|
2617004WL010686
|
HARJEET KAUR
|
00089
|
CBIN0285049
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387507
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SARDULGARH
|
PB-17-004-005-001/249
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302350
|
27/02/2024
|
Kanto
|
2617004WL010686
|
Kanto
|
00089
|
CBIN0285049
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387508
|
|
Mrs. KANTO .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SARDULGARH
|
PB-17-004-005-001/299
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302366
|
27/02/2024
|
Manpreet Kaur
|
2617004WL010686
|
Manpreet Kaur
|
00089
|
CBIN0285049
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387521
|
|
MANPREET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
SARDULGARH
|
PB-17-004-005-001/317
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302370
|
27/02/2024
|
Manpreet Kaur
|
2617004WL010686
|
Manpreet Kaur
|
00089
|
CBIN0285049
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387539
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21170
|
21170
|
|
|
|
|
|
|
|
|
19
|
SARDULGARH
|
PB-17-004-005-001/101
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302282
|
27/02/2024
|
Sanju Kumari
|
2617004WL010686
|
Sanju Kumari
|
00152
|
HDFC0001457
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387524
|
|
SANJU KUMARI
|
HDFC BANK LTD(607152)
|
|
20
|
SARDULGARH
|
PB-17-004-005-001/102
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302283
|
27/02/2024
|
Raj Rani
|
2617004WL010686
|
Raj Rani
|
00152
|
HDFC0001457
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387523
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
21
|
SARDULGARH
|
PB-17-004-005-001/114
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302288
|
27/02/2024
|
RANI
|
2617004WL010686
|
RANI
|
00152
|
HDFC0001457
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387445
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
22
|
SARDULGARH
|
PB-17-004-005-001/117
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302289
|
27/02/2024
|
JASPREET KAUR
|
2617004WL010686
|
JASPREET KAUR
|
00152
|
HDFC0001457
|
290
|
290
|
Processed
|
16/04/2024
|
|
3040387503
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SARDULGARH
|
PB-17-004-005-001/120
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302292
|
27/02/2024
|
Jaswinder Kaur
|
2617004WL010686
|
Jaswinder Kaur
|
00152
|
HDFC0001457
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040387497
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SARDULGARH
|
PB-17-004-005-001/15
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302307
|
27/02/2024
|
HARWINDER KAUR
|
2617004WL010686
|
HARWINDER KAUR
|
00152
|
HDFC0001457
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387501
|
|
VARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SARDULGARH
|
PB-17-004-005-001/170
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302319
|
27/02/2024
|
GELO
|
2617004WL010686
|
GELO
|
00152
|
HDFC0001457
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040387515
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
SARDULGARH
|
PB-17-004-005-001/22
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302334
|
27/02/2024
|
PARAMJEET SINGH
|
2617004WL010686
|
PARAMJEET SINGH
|
00152
|
HDFC0001457
|
1160
|
1160
|
Rejected
|
16/04/2024
|
|
3040387431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SARDULGARH
|
PB-17-004-005-001/230
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302343
|
27/02/2024
|
AMRIK SINGH
|
2617004WL010686
|
AMRIK SINGH
|
00152
|
HDFC0001457
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040387534
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
SARDULGARH
|
PB-17-004-005-001/26
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302353
|
27/02/2024
|
HAKAM SINGH
|
2617004WL010686
|
HAKAM SINGH
|
00152
|
HDFC0001457
|
580
|
580
|
Processed
|
16/04/2024
|
|
3040387432
|
|
HAKAM SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
SARDULGARH
|
PB-17-004-005-001/38
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302373
|
27/02/2024
|
KULJIT KAUR
|
2617004WL010686
|
KULJIT KAUR
|
00152
|
HDFC0001457
|
290
|
290
|
Processed
|
16/04/2024
|
|
3040387504
|
|
KULJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARDULGARH
|
PB-17-004-005-001/4
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302374
|
27/02/2024
|
RUR SINGH
|
2617004WL010686
|
RUR SINGH
|
00152
|
HDFC0001457
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040387487
|
|
ARURH SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
SARDULGARH
|
PB-17-004-005-001/42
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302375
|
27/02/2024
|
MAHINDER SINGH
|
2617004WL010686
|
MAHINDER SINGH
|
00152
|
HDFC0001457
|
580
|
580
|
Processed
|
16/04/2024
|
|
3040387485
|
|
MAHINDER SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARDULGARH
|
PB-17-004-005-001/83
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302384
|
27/02/2024
|
Puneeto
|
2617004WL010686
|
Puneeto
|
00152
|
HDFC0001457
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040387464
|
|
PUNITO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
33
|
SARDULGARH
|
PB-17-004-005-001/57
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302379
|
27/02/2024
|
JASWINDER KAUR
|
2617004WL010686
|
JASWINDER KAUR
|
00168
|
ICIC0003567
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387505
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
34
|
SARDULGARH
|
PB-17-004-041-001/437
(SANGHA)
|
2617004000NRG24270220240302228
|
27/02/2024
|
MAHINDER SINGH
|
2617004WL010683
|
MAHINDER SINGH
|
00349
|
PSIB0000463
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3040387548
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SARDULGARH
|
PB-17-004-041-001/437
(SANGHA)
|
2617004000NRG24270220240302229
|
27/02/2024
|
SUKHWINDER KAUR
|
2617004WL010683
|
SUKHWINDER KAUR
|
00349
|
PSIB0000463
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040387549
|
|
SUKHDEV KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SARDULGARH
|
PB-17-004-041-001/438
(SANGHA)
|
2617004000NRG24270220240302230
|
27/02/2024
|
SHINDER KAUR
|
2617004WL010683
|
SHINDER KAUR
|
00349
|
PSIB0000463
|
960
|
960
|
Rejected
|
16/04/2024
|
|
3040387545
|
Participant not mapped to the product
|
|
|
|
37
|
SARDULGARH
|
PB-17-004-041-001/439
(SANGHA)
|
2617004000NRG24270220240302231
|
27/02/2024
|
SUKHO
|
2617004WL010683
|
SUKHO
|
00349
|
PSIB0000463
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040387543
|
|
SUKHO
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SARDULGARH
|
PB-17-004-041-001/451
(SANGHA)
|
2617004000NRG24270220240302232
|
27/02/2024
|
GURDEEP SINGH
|
2617004WL010683
|
GURDEEP SINGH
|
00349
|
PSIB0000463
|
1440
|
1440
|
Processed
|
16/04/2024
|
|
3040387544
|
|
GURDEEP SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARDULGARH
|
PB-17-004-041-001/451
(SANGHA)
|
2617004000NRG24270220240302233
|
27/02/2024
|
PARKASH KAUR
|
2617004WL010683
|
PARKASH KAUR
|
00349
|
PSIB0000463
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040387550
|
|
PARKASH KAUR W GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-041-001/452
(SANGHA)
|
2617004000NRG24270220240302235
|
27/02/2024
|
DHARAM PAL
|
2617004WL010683
|
DHARAM PAL
|
00349
|
PSIB0000463
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040387547
|
|
DHARAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SARDULGARH
|
PB-17-004-041-001/452
(SANGHA)
|
2617004000NRG24270220240302234
|
27/02/2024
|
KALASO DEVI
|
2617004WL010683
|
KALASO DEVI
|
00349
|
PSIB0000463
|
960
|
960
|
Processed
|
16/04/2024
|
|
3040387546
|
|
KALASO DEVI W/O DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SARDULGARH
|
PB-17-004-041-001/453
(SANGHA)
|
2617004000NRG24270220240302236
|
27/02/2024
|
GEETA RANI
|
2617004WL010683
|
GEETA RANI
|
00349
|
PSIB0000463
|
240
|
240
|
Processed
|
16/04/2024
|
|
3040387551
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
43
|
SARDULGARH
|
PB-17-004-002-001/983
(AHLUPUR)
|
2617004000NRG24270220240302280
|
27/02/2024
|
KASHMEER SINGH
|
2617004WL010686
|
KASHMEER SINGH
|
00349
|
PSIB0021535
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387467
|
|
KASHMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SARDULGARH
|
PB-17-004-005-001/257
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302352
|
27/02/2024
|
Darshan Kaur
|
2617004WL010686
|
Darshan Kaur
|
00349
|
PSIB0021535
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040387468
|
|
Darshan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
45
|
SARDULGARH
|
PB-17-004-002-001/1013
(AHLUPUR)
|
2617004000NRG24270220240302244
|
27/02/2024
|
DHARAMPAL SINGH
|
2617004WL010686
|
DHARAMPAL SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387568
|
|
DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SARDULGARH
|
PB-17-004-002-001/143
(AHLUPUR)
|
2617004000NRG24270220240302250
|
27/02/2024
|
HANS RAJ
|
2617004WL010686
|
HANS RAJ
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387563
|
|
HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
SARDULGARH
|
PB-17-004-002-001/43
(AHLUPUR)
|
2617004000NRG24270220240302261
|
27/02/2024
|
DHIRA SINGH
|
2617004WL010686
|
DHIRA SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387558
|
|
DHIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
SARDULGARH
|
PB-17-004-002-001/554
(AHLUPUR)
|
2617004000NRG24270220240302264
|
27/02/2024
|
NARAIN DASS
|
2617004WL010686
|
NARAIN DASS
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387560
|
|
NARYAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SARDULGARH
|
PB-17-004-002-001/599
(AHLUPUR)
|
2617004000NRG24270220240302265
|
27/02/2024
|
RAM LAL
|
2617004WL010686
|
RAM LAL
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387561
|
|
RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
SARDULGARH
|
PB-17-004-002-001/614
(AHLUPUR)
|
2617004000NRG24270220240302268
|
27/02/2024
|
SHINDA SINGH
|
2617004WL010686
|
SHINDA SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387559
|
|
CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
SARDULGARH
|
PB-17-004-002-001/646
(AHLUPUR)
|
2617004000NRG24270220240302270
|
27/02/2024
|
CHARNA RAM
|
2617004WL010686
|
CHARNA RAM
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387562
|
|
CHARNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SARDULGARH
|
PB-17-004-002-001/677
(AHLUPUR)
|
2617004000NRG24270220240302271
|
27/02/2024
|
SAHIB SINGH
|
2617004WL010686
|
SAHIB SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387567
|
|
SAHAB SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
SARDULGARH
|
PB-17-004-005-001/145
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302303
|
27/02/2024
|
Kanto Devi
|
2617004WL010686
|
Kanto Devi
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387565
|
|
KANTO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
SARDULGARH
|
PB-17-004-005-001/154
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302309
|
27/02/2024
|
CHADNI DEVI
|
2617004WL010686
|
CHADNI DEVI
|
00352
|
PUNB0PGB003
|
290
|
290
|
Processed
|
16/04/2024
|
|
3040387564
|
|
CHANDANI
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SARDULGARH
|
PB-17-004-005-001/172
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302321
|
27/02/2024
|
PARAMJEET KAUR
|
2617004WL010686
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387566
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SARDULGARH
|
PB-17-004-005-001/220
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302336
|
27/02/2024
|
MINA
|
2617004WL010686
|
MINA
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387439
|
|
Mrs. MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SARDULGARH
|
PB-17-004-005-001/263
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302354
|
27/02/2024
|
Sunita Devi
|
2617004WL010686
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387530
|
|
SUNITA DEVI W/O LALBABU DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
SARDULGARH
|
PB-17-004-005-001/281
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302360
|
27/02/2024
|
KARMJEET KAUR
|
2617004WL010686
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040387531
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SARDULGARH
|
PB-17-004-005-001/290
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302362
|
27/02/2024
|
Jasvir Kaur
|
2617004WL010686
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387529
|
|
JASVIR KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23490
|
23490
|
|
|
|
|
|
|
|
|
60
|
SARDULGARH
|
PB-17-004-002-001/1003
(AHLUPUR)
|
2617004000NRG24270220240302243
|
27/02/2024
|
Rajwinder Singh
|
2617004WL010686
|
Rajwinder Singh
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387571
|
|
RAJWINDER SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SARDULGARH
|
PB-17-004-002-001/124
(AHLUPUR)
|
2617004000NRG24270220240302248
|
27/02/2024
|
HARDEEP SINGH
|
2617004WL010686
|
HARDEEP SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387460
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SARDULGARH
|
PB-17-004-002-001/125
(AHLUPUR)
|
2617004000NRG24270220240302249
|
27/02/2024
|
SHAMA RAM
|
2617004WL010686
|
SHAMA RAM
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387569
|
|
SHAMA RAM SO GAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SARDULGARH
|
PB-17-004-002-001/170
(AHLUPUR)
|
2617004000NRG24270220240302251
|
27/02/2024
|
PURAN SINGH
|
2617004WL010686
|
PURAN SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387572
|
|
POORAN SINGH SO DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SARDULGARH
|
PB-17-004-002-001/212
(AHLUPUR)
|
2617004000NRG24270220240302254
|
27/02/2024
|
MITHU RAM
|
2617004WL010686
|
MITHU RAM
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387556
|
|
MITHU RAM S/O FALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SARDULGARH
|
PB-17-004-002-001/303
(AHLUPUR)
|
2617004000NRG24270220240302259
|
27/02/2024
|
SUKHWINDER KAUR
|
2617004WL010686
|
SUKHWINDER KAUR
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387412
|
|
SUKHWINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SARDULGARH
|
PB-17-004-002-001/40
(AHLUPUR)
|
2617004000NRG24270220240302260
|
27/02/2024
|
BALDEV SINGH
|
2617004WL010686
|
BALDEV SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387459
|
|
BALDEV SINGH SO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SARDULGARH
|
PB-17-004-002-001/477
(AHLUPUR)
|
2617004000NRG24270220240302262
|
27/02/2024
|
KASHMIR SINGH
|
2617004WL010686
|
KASHMIR SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387413
|
|
KASHMIR SINGH SO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SARDULGARH
|
PB-17-004-002-001/499
(AHLUPUR)
|
2617004000NRG24270220240302263
|
27/02/2024
|
SATNAM SINGH
|
2617004WL010686
|
SATNAM SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387414
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARDULGARH
|
PB-17-004-002-001/610
(AHLUPUR)
|
2617004000NRG24270220240302267
|
27/02/2024
|
RANJIT SINGH
|
2617004WL010686
|
RANJIT SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387416
|
|
RANJEET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SARDULGARH
|
PB-17-004-002-001/715
(AHLUPUR)
|
2617004000NRG24270220240302272
|
27/02/2024
|
SUKHDEV SINGH
|
2617004WL010686
|
SUKHDEV SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387437
|
|
SUKHDEV SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SARDULGARH
|
PB-17-004-002-001/763
(AHLUPUR)
|
2617004000NRG24270220240302273
|
27/02/2024
|
PIARA RAM
|
2617004WL010686
|
PIARA RAM
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387554
|
|
PIARA RAM S/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SARDULGARH
|
PB-17-004-002-001/765
(AHLUPUR)
|
2617004000NRG24270220240302274
|
27/02/2024
|
VEER CHAND
|
2617004WL010686
|
VEER CHAND
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387443
|
|
VEER CHAND SO KHATTOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SARDULGARH
|
PB-17-004-002-001/807
(AHLUPUR)
|
2617004000NRG24270220240302275
|
27/02/2024
|
SURJEET SINGH
|
2617004WL010686
|
SURJEET SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387570
|
|
SURJEET SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SARDULGARH
|
PB-17-004-002-001/809
(AHLUPUR)
|
2617004000NRG24270220240302276
|
27/02/2024
|
NAJAR SINGH
|
2617004WL010686
|
NAJAR SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387442
|
|
NAJAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SARDULGARH
|
PB-17-004-005-001/162
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302313
|
27/02/2024
|
MEENA KUMARI
|
2617004WL010686
|
MEENA KUMARI
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387420
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SARDULGARH
|
PB-17-004-005-001/173
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302322
|
27/02/2024
|
RAJO
|
2617004WL010686
|
RAJO
|
00354
|
PUNB0085300
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387453
|
|
RAJO WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SARDULGARH
|
PB-17-004-005-001/174
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302323
|
27/02/2024
|
MEETO
|
2617004WL010686
|
MEETO
|
00354
|
PUNB0085300
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040387421
|
|
MEETO WO MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SARDULGARH
|
PB-17-004-005-001/189
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302327
|
27/02/2024
|
SEETO
|
2617004WL010686
|
SEETO
|
00354
|
PUNB0085300
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387422
|
|
SEETO WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SARDULGARH
|
PB-17-004-005-001/19
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302328
|
27/02/2024
|
RAJWINDER KAUR
|
2617004WL010686
|
RAJWINDER KAUR
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387456
|
|
RAJVINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SARDULGARH
|
PB-17-004-005-001/202
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302329
|
27/02/2024
|
DARO
|
2617004WL010686
|
DARO
|
00354
|
PUNB0085300
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040387423
|
|
DARO WO SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SARDULGARH
|
PB-17-004-005-001/212
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302332
|
27/02/2024
|
HARJEET KAUR
|
2617004WL010686
|
HARJEET KAUR
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387438
|
|
HARJEET KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SARDULGARH
|
PB-17-004-005-001/218
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302333
|
27/02/2024
|
AMARJIT KAUR
|
2617004WL010686
|
AMARJIT KAUR
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387454
|
|
AMARJIT KAUR WO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SARDULGARH
|
PB-17-004-005-001/22
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302335
|
27/02/2024
|
MANINDER KAUR
|
2617004WL010686
|
MANINDER KAUR
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387447
|
|
MANINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SARDULGARH
|
PB-17-004-005-001/244
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302349
|
27/02/2024
|
JASWINDER KAUR
|
2617004WL010686
|
JASWINDER KAUR
|
00354
|
PUNB0085300
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040387441
|
|
JASWINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SARDULGARH
|
PB-17-004-005-001/27
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302355
|
27/02/2024
|
KARTAR SINGH
|
2617004WL010686
|
KARTAR SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387462
|
|
KARTAR SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SARDULGARH
|
PB-17-004-005-001/274
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302356
|
27/02/2024
|
BALWINDER SINGH
|
2617004WL010686
|
BALWINDER SINGH
|
00354
|
PUNB0085300
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040387553
|
|
BALWINDER SINGH S O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SARDULGARH
|
PB-17-004-005-001/279
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302357
|
27/02/2024
|
SOOMA DEVI
|
2617004WL010686
|
SOOMA DEVI
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387557
|
|
SOOMA DEVI WO GURKIRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SARDULGARH
|
PB-17-004-005-001/294
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302365
|
27/02/2024
|
Paramjeet Kaur
|
2617004WL010686
|
Paramjeet Kaur
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387457
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SARDULGARH
|
PB-17-004-005-001/306
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302369
|
27/02/2024
|
BALVINDER KAUR
|
2617004WL010686
|
BALVINDER KAUR
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387552
|
|
BALWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SARDULGARH
|
PB-17-004-005-001/33
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302371
|
27/02/2024
|
GEETA
|
2617004WL010686
|
GEETA
|
00354
|
PUNB0085300
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040387436
|
|
GEETA WO PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SARDULGARH
|
PB-17-004-005-001/34
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302372
|
27/02/2024
|
JASWINDER KAUR
|
2617004WL010686
|
JASWINDER KAUR
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387426
|
|
MEJAR SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SARDULGARH
|
PB-17-004-005-001/45
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302377
|
27/02/2024
|
NARINDER KAUR
|
2617004WL010686
|
NARINDER KAUR
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387444
|
|
NARINDER KAUR WO ANTVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SARDULGARH
|
PB-17-004-005-001/61
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302380
|
27/02/2024
|
RAJWINDER KAUR
|
2617004WL010686
|
RAJWINDER KAUR
|
00354
|
PUNB0085300
|
290
|
290
|
Processed
|
16/04/2024
|
|
3040387428
|
|
RAJVINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SARDULGARH
|
PB-17-004-005-001/87
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302385
|
27/02/2024
|
PIARA RAM
|
2617004WL010686
|
PIARA RAM
|
00354
|
PUNB0085300
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040387555
|
|
PIARA RAM S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SARDULGARH
|
PB-17-004-005-001/94
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302387
|
27/02/2024
|
VEERPAL KAUR
|
2617004WL010686
|
VEERPAL KAUR
|
00354
|
PUNB0085300
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387430
|
|
VEERPAL KAUR WO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55970
|
55970
|
|
|
|
|
|
|
|
|
96
|
SARDULGARH
|
PB-17-004-002-001/120
(AHLUPUR)
|
2617004000NRG24270220240302247
|
27/02/2024
|
GURMEJ SINGH
|
2617004WL010686
|
GURMEJ SINGH
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387451
|
|
GURMEJ SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SARDULGARH
|
PB-17-004-002-001/214
(AHLUPUR)
|
2617004000NRG24270220240302255
|
27/02/2024
|
KARAM SINGH
|
2617004WL010686
|
KARAM SINGH
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387410
|
|
KARAM SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SARDULGARH
|
PB-17-004-002-001/277
(AHLUPUR)
|
2617004000NRG24270220240302258
|
27/02/2024
|
SHINDER KAUR
|
2617004WL010686
|
SHINDER KAUR
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387573
|
|
CHHINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SARDULGARH
|
PB-17-004-002-001/606
(AHLUPUR)
|
2617004000NRG24270220240302266
|
27/02/2024
|
OM PARKASH
|
2617004WL010686
|
OM PARKASH
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387415
|
|
OM PARKASH SO KRISHAN PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SARDULGARH
|
PB-17-004-005-001/1
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302281
|
27/02/2024
|
JAGDEV SINGH
|
2617004WL010686
|
JAGDEV SINGH
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387417
|
|
JAGDEV SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SARDULGARH
|
PB-17-004-005-001/112
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302287
|
27/02/2024
|
MANPREET KAUR
|
2617004WL010686
|
MANPREET KAUR
|
00354
|
PUNB0125510
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040387418
|
|
MANPREET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SARDULGARH
|
PB-17-004-005-001/139
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302298
|
27/02/2024
|
BHURO DEVI
|
2617004WL010686
|
BHURO DEVI
|
00354
|
PUNB0125510
|
580
|
580
|
Processed
|
16/04/2024
|
|
3040387448
|
|
BHURO WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SARDULGARH
|
PB-17-004-005-001/144
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302302
|
27/02/2024
|
SUNIARI
|
2617004WL010686
|
SUNIARI
|
00354
|
PUNB0125510
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040387449
|
|
SANIARI WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SARDULGARH
|
PB-17-004-005-001/147
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302304
|
27/02/2024
|
TARLOK SINGH
|
2617004WL010686
|
TARLOK SINGH
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387419
|
|
TARLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SARDULGARH
|
PB-17-004-005-001/150
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302308
|
27/02/2024
|
MANJIT KAUR
|
2617004WL010686
|
MANJIT KAUR
|
00354
|
PUNB0125510
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040387450
|
|
MANJIT KAUR WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SARDULGARH
|
PB-17-004-005-001/160
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302311
|
27/02/2024
|
BANSO
|
2617004WL010686
|
BANSO
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387433
|
|
BANSHO WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SARDULGARH
|
PB-17-004-005-001/161
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302312
|
27/02/2024
|
SATPAL
|
2617004WL010686
|
SATPAL
|
00354
|
PUNB0125510
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040387435
|
|
SATPAL SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SARDULGARH
|
PB-17-004-005-001/164
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302315
|
27/02/2024
|
Balvir Kaur
|
2617004WL010686
|
Balvir Kaur
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387469
|
|
BALBIR KAUR WO FOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SARDULGARH
|
PB-17-004-005-001/17
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302318
|
27/02/2024
|
GURMEET KAUR
|
2617004WL010686
|
GURMEET KAUR
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387452
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SARDULGARH
|
PB-17-004-005-001/171
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302320
|
27/02/2024
|
sobha singh
|
2617004WL010686
|
sobha singh
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387434
|
|
SHOBHA DEVI WO SHIV SHANKAR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SARDULGARH
|
PB-17-004-005-001/204
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302331
|
27/02/2024
|
PURAN RAM
|
2617004WL010686
|
PURAN RAM
|
00354
|
PUNB0125510
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040387424
|
|
PURAN SO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SARDULGARH
|
PB-17-004-005-001/257
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302351
|
27/02/2024
|
NARINDER SINGH
|
2617004WL010686
|
NARINDER SINGH
|
00354
|
PUNB0125510
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040387466
|
|
NARINDER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SARDULGARH
|
PB-17-004-005-001/28
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302358
|
27/02/2024
|
HAKAM SINGH
|
2617004WL010686
|
HAKAM SINGH
|
00354
|
PUNB0125510
|
580
|
580
|
Processed
|
16/04/2024
|
|
3040387425
|
|
HAKAM SINGH SO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SARDULGARH
|
PB-17-004-005-001/291
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302363
|
27/02/2024
|
SHANTI
|
2617004WL010686
|
SHANTI
|
00354
|
PUNB0125510
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040387455
|
|
SHANTI WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SARDULGARH
|
PB-17-004-005-001/44
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302376
|
27/02/2024
|
JASWINDER KAUR
|
2617004WL010686
|
JASWINDER KAUR
|
00354
|
PUNB0125510
|
290
|
290
|
Processed
|
16/04/2024
|
|
3040387427
|
|
JASHWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SARDULGARH
|
PB-17-004-005-001/7
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302381
|
27/02/2024
|
MANJEET KAUR
|
2617004WL010686
|
MANJEET KAUR
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387429
|
|
MANJEET KAUR WO DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SARDULGARH
|
PB-17-004-005-001/77
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302383
|
27/02/2024
|
MAHINDER KAUR
|
2617004WL010686
|
MAHINDER KAUR
|
00354
|
PUNB0125510
|
580
|
580
|
Processed
|
16/04/2024
|
|
3040387463
|
|
MINDRO WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
118
|
SARDULGARH
|
PB-17-004-002-001/113
(AHLUPUR)
|
2617004000NRG24270220240302245
|
27/02/2024
|
SURJIT SINGH
|
2617004WL010686
|
SURJIT SINGH
|
00415
|
SBIN0011973
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387405
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARDULGARH
|
PB-17-004-002-001/116
(AHLUPUR)
|
2617004000NRG24270220240302246
|
27/02/2024
|
GURMEET SINGH
|
2617004WL010686
|
GURMEET SINGH
|
00415
|
SBIN0011973
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387406
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SARDULGARH
|
PB-17-004-002-001/18
(AHLUPUR)
|
2617004000NRG24270220240302252
|
27/02/2024
|
MEHAR SINGH
|
2617004WL010686
|
MEHAR SINGH
|
00415
|
SBIN0011973
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387407
|
|
MR MEHAR SINGH SO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARDULGARH
|
PB-17-004-002-001/197
(AHLUPUR)
|
2617004000NRG24270220240302253
|
27/02/2024
|
VEER SINGH
|
2617004WL010686
|
VEER SINGH
|
00415
|
SBIN0011973
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387408
|
|
SHRI BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARDULGARH
|
PB-17-004-002-001/242
(AHLUPUR)
|
2617004000NRG24270220240302256
|
27/02/2024
|
BALDEV SINGH
|
2617004WL010686
|
BALDEV SINGH
|
00415
|
SBIN0011973
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387409
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARDULGARH
|
PB-17-004-002-001/244
(AHLUPUR)
|
2617004000NRG24270220240302257
|
27/02/2024
|
MANGAL SINGH
|
2617004WL010686
|
MANGAL SINGH
|
00415
|
SBIN0011973
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387411
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARDULGARH
|
PB-17-004-002-001/63
(AHLUPUR)
|
2617004000NRG24270220240302269
|
27/02/2024
|
MAKHAN SINGH
|
2617004WL010686
|
MAKHAN SINGH
|
00415
|
SBIN0011973
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387404
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
SARDULGARH
|
PB-17-004-002-001/858
(AHLUPUR)
|
2617004000NRG24270220240302278
|
27/02/2024
|
SAROOP CHAND
|
2617004WL010686
|
SAROOP CHAND
|
00415
|
SBIN0011973
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387465
|
|
MR SAROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
126
|
SARDULGARH
|
PB-17-004-002-001/965
(AHLUPUR)
|
2617004000NRG24270220240302279
|
27/02/2024
|
RAM SINGH
|
2617004WL010686
|
RAM SINGH
|
00415
|
SBIN0011973
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387461
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARDULGARH
|
PB-17-004-005-001/239
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302347
|
27/02/2024
|
SINGARA SINGH
|
2617004WL010686
|
SINGARA SINGH
|
00415
|
SBIN0011973
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387458
|
|
MR SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17110
|
17110
|
|
|
|
|
|
|
|
|
128
|
SARDULGARH
|
PB-17-004-005-001/12
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302291
|
27/02/2024
|
BAKASHISH SINGH
|
2617004WL010686
|
BAKASHISH SINGH
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387496
|
|
BAKHSI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SARDULGARH
|
PB-17-004-005-001/127
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302295
|
27/02/2024
|
Mitto
|
2617004WL010686
|
Mitto
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387518
|
|
MRS MITO
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARDULGARH
|
PB-17-004-005-001/186
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302326
|
27/02/2024
|
AVTAR SINGH
|
2617004WL010686
|
AVTAR SINGH
|
00415
|
SBIN0050301
|
290
|
290
|
Processed
|
16/04/2024
|
|
3040387489
|
|
MR AVTAR SINGH SO SH SHANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARDULGARH
|
PB-17-004-005-001/203
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302330
|
27/02/2024
|
DESA SINGH
|
2617004WL010686
|
DESA SINGH
|
00415
|
SBIN0050301
|
580
|
580
|
Processed
|
16/04/2024
|
|
3040387488
|
|
MR DESA SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARDULGARH
|
PB-17-004-005-001/53
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302378
|
27/02/2024
|
PARAMJIT KAUR
|
2617004WL010686
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387500
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
SARDULGARH
|
PB-17-004-023-001/283
(JHANDUKE)
|
2617004000NRG24260220240301890
|
27/02/2024
|
VEERPAL KAUR
|
2617004WL010674
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040387535
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARDULGARH
|
PB-17-004-023-001/29
(JHANDUKE)
|
2617004000NRG24260220240301891
|
27/02/2024
|
CHARNO KAUR
|
2617004WL010674
|
CHARNO KAUR
|
00415
|
SBIN0050301
|
580
|
580
|
Processed
|
16/04/2024
|
|
3040387471
|
|
MRS CHARNO KAUR WO PAMMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SARDULGARH
|
PB-17-004-023-001/293
(JHANDUKE)
|
2617004000NRG24260220240301893
|
27/02/2024
|
KHANO BAI
|
2617004WL010674
|
KHANO BAI
|
00415
|
SBIN0050301
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040387473
|
|
MRS KHANOBAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SARDULGARH
|
PB-17-004-023-001/294
(JHANDUKE)
|
2617004000NRG24260220240301894
|
27/02/2024
|
AMRIK SINGH
|
2617004WL010674
|
AMRIK SINGH
|
00415
|
SBIN0050301
|
1450
|
1450
|
Rejected
|
16/04/2024
|
|
3040387474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
SARDULGARH
|
PB-17-004-023-001/294
(JHANDUKE)
|
2617004000NRG24260220240301895
|
27/02/2024
|
HARPAL KAUR
|
2617004WL010674
|
HARPAL KAUR
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387475
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SARDULGARH
|
PB-17-004-023-001/323
(JHANDUKE)
|
2617004000NRG24260220240301898
|
27/02/2024
|
BUGAR SINGH
|
2617004WL010674
|
BUGAR SINGH
|
00415
|
SBIN0050301
|
290
|
290
|
Processed
|
16/04/2024
|
|
3040387478
|
|
BUGGER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SARDULGARH
|
PB-17-004-023-001/325
(JHANDUKE)
|
2617004000NRG24260220240301900
|
27/02/2024
|
MANJIT KAUR
|
2617004WL010674
|
MANJIT KAUR
|
00415
|
SBIN0050301
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040387480
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SARDULGARH
|
PB-17-004-023-001/330
(JHANDUKE)
|
2617004000NRG24260220240301902
|
27/02/2024
|
NAHAR SINGH
|
2617004WL010674
|
NAHAR SINGH
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387540
|
|
NAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SARDULGARH
|
PB-17-004-023-001/331
(JHANDUKE)
|
2617004000NRG24260220240301903
|
27/02/2024
|
SUKHPAL KAUR
|
2617004WL010674
|
SUKHPAL KAUR
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387481
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SARDULGARH
|
PB-17-004-023-001/335
(JHANDUKE)
|
2617004000NRG24260220240301904
|
27/02/2024
|
BALJIT KAUR
|
2617004WL010674
|
BALJIT KAUR
|
00415
|
SBIN0050301
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040387482
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16820
|
16820
|
|
|
|
|
|
|
|
|
143
|
SARDULGARH
|
PB-17-004-005-001/105
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302284
|
27/02/2024
|
Baljeet Kaur
|
2617004WL010686
|
Baljeet Kaur
|
00415
|
SBIN0050319
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040387440
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SARDULGARH
|
PB-17-004-005-001/108
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302285
|
27/02/2024
|
Sarbjeet Kaur
|
2617004WL010686
|
Sarbjeet Kaur
|
00415
|
SBIN0050319
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040387516
|
|
MR SARBJEET KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SARDULGARH
|
PB-17-004-005-001/110
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302286
|
27/02/2024
|
SUNITA DEVI
|
2617004WL010686
|
SUNITA DEVI
|
00415
|
SBIN0050319
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387483
|
|
MRS SUNITA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SARDULGARH
|
PB-17-004-005-001/130
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302296
|
27/02/2024
|
BIRO
|
2617004WL010686
|
BIRO
|
00415
|
SBIN0050319
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387502
|
|
MRS BIRO WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SARDULGARH
|
PB-17-004-005-001/137
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302297
|
27/02/2024
|
Mukhtiar Ram
|
2617004WL010686
|
Mukhtiar Ram
|
00415
|
SBIN0050319
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040387517
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARDULGARH
|
PB-17-004-005-001/140
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302299
|
27/02/2024
|
CHANO
|
2617004WL010686
|
CHANO
|
00415
|
SBIN0050319
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387495
|
|
MRS CHANO WO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
SARDULGARH
|
PB-17-004-005-001/163
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302314
|
27/02/2024
|
MANJEET SINGH
|
2617004WL010686
|
MANJEET SINGH
|
00415
|
SBIN0050319
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387536
|
|
MR MANJIT SINGH SO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARDULGARH
|
PB-17-004-005-001/176
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302324
|
27/02/2024
|
Khanai
|
2617004WL010686
|
Khanai
|
00415
|
SBIN0050319
|
870
|
870
|
Processed
|
16/04/2024
|
|
3040387537
|
|
MRS KHANAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
SARDULGARH
|
PB-17-004-005-001/224
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302339
|
27/02/2024
|
SHARNJEET KAUR
|
2617004WL010686
|
SHARNJEET KAUR
|
00415
|
SBIN0050319
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387512
|
|
MRS SHARNJEET KAUR WO KAWALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARDULGARH
|
PB-17-004-005-001/226
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302340
|
27/02/2024
|
SUKHPREET KAUR
|
2617004WL010686
|
SUKHPREET KAUR
|
00415
|
SBIN0050319
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040387511
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SARDULGARH
|
PB-17-004-005-001/227
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302341
|
27/02/2024
|
PARAMJIT KAUR
|
2617004WL010686
|
PARAMJIT KAUR
|
00415
|
SBIN0050319
|
290
|
290
|
Processed
|
16/04/2024
|
|
3040387528
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SARDULGARH
|
PB-17-004-005-001/23
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302342
|
27/02/2024
|
JASWANT SINGH
|
2617004WL010686
|
JASWANT SINGH
|
00415
|
SBIN0050319
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387486
|
|
MR JASWANT SINGH SO SH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SARDULGARH
|
PB-17-004-005-001/230
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302344
|
27/02/2024
|
Mango
|
2617004WL010686
|
Mango
|
00415
|
SBIN0050319
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387525
|
|
MR MANGO
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARDULGARH
|
PB-17-004-005-001/236
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302346
|
27/02/2024
|
JOGINDER KAUR
|
2617004WL010686
|
JOGINDER KAUR
|
00415
|
SBIN0050319
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387509
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
SARDULGARH
|
PB-17-004-005-001/241
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302348
|
27/02/2024
|
SUNIARI
|
2617004WL010686
|
SUNIARI
|
00415
|
SBIN0050319
|
580
|
580
|
Processed
|
16/04/2024
|
|
3040387519
|
|
MRS SUNIARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
SARDULGARH
|
PB-17-004-005-001/280
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302359
|
27/02/2024
|
Dyawanti
|
2617004WL010686
|
Dyawanti
|
00415
|
SBIN0050319
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387527
|
|
MRS DAYAWANTI WO SH ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
SARDULGARH
|
PB-17-004-005-001/29
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302361
|
27/02/2024
|
HARJIT KAUR
|
2617004WL010686
|
HARJIT KAUR
|
00415
|
SBIN0050319
|
290
|
290
|
Processed
|
16/04/2024
|
|
3040387510
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SARDULGARH
|
PB-17-004-005-001/292
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302364
|
27/02/2024
|
Amandeep Kaur
|
2617004WL010686
|
Amandeep Kaur
|
00415
|
SBIN0050319
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387522
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SARDULGARH
|
PB-17-004-005-001/3
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302367
|
27/02/2024
|
PARAMJIT KAUR
|
2617004WL010686
|
PARAMJIT KAUR
|
00415
|
SBIN0050319
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387526
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SARDULGARH
|
PB-17-004-005-001/75
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302382
|
27/02/2024
|
SARABJIT KAUR
|
2617004WL010686
|
SARABJIT KAUR
|
00415
|
SBIN0050319
|
290
|
290
|
Processed
|
16/04/2024
|
|
3040387499
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23780
|
23780
|
|
|
|
|
|
|
|
|
163
|
SARDULGARH
|
PB-17-004-023-001/283
(JHANDUKE)
|
2617004000NRG24260220240301889
|
27/02/2024
|
BINDI SINGH
|
2617004WL010674
|
BINDI SINGH
|
00415
|
SBIN0051337
|
1160
|
1160
|
Processed
|
16/04/2024
|
|
3040387470
|
|
MR BINDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SARDULGARH
|
PB-17-004-023-001/290
(JHANDUKE)
|
2617004000NRG24260220240301892
|
27/02/2024
|
ANGREJ KAUR
|
2617004WL010674
|
ANGREJ KAUR
|
00415
|
SBIN0051337
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387472
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SARDULGARH
|
PB-17-004-023-001/297
(JHANDUKE)
|
2617004000NRG24260220240301896
|
27/02/2024
|
PRITAM SINGH
|
2617004WL010674
|
PRITAM SINGH
|
00415
|
SBIN0051337
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387476
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SARDULGARH
|
PB-17-004-023-001/323
(JHANDUKE)
|
2617004000NRG24260220240301899
|
27/02/2024
|
RAJ KAUR
|
2617004WL010674
|
RAJ KAUR
|
00415
|
SBIN0051337
|
1450
|
1450
|
Processed
|
16/04/2024
|
|
3040387479
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
167
|
SARDULGARH
|
PB-17-004-023-001/328
(JHANDUKE)
|
2617004000NRG24260220240301901
|
27/02/2024
|
BHANTO KAUR
|
2617004WL010674
|
BHANTO KAUR
|
00415
|
SBIN0051357
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387533
|
|
MRS BHANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
168
|
SARDULGARH
|
PB-17-004-002-001/829
(AHLUPUR)
|
2617004000NRG24270220240302277
|
27/02/2024
|
SATPAL SINGH
|
2617004WL010686
|
SATPAL SINGH
|
00462
|
UCBA0003172
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387446
|
|
SATPAL SINGH SO TARLOK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
169
|
SARDULGARH
|
PB-17-004-005-001/301
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302368
|
27/02/2024
|
Amandeep Kaur
|
2617004WL010686
|
Amandeep Kaur
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
16/04/2024
|
|
3040387542
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
SARDULGARH
|
PB-17-004-005-001/92
(BHAGWANPUR HEENGNA)
|
2617004000NRG24270220240302386
|
27/02/2024
|
SUKHDEEP KAUR
|
2617004WL010686
|
SUKHDEEP KAUR
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
16/04/2024
|
|
3040387541
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226040
|
226040
|
|
|
|
|
|
|
|