|
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-17-004-005-001/1
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197364
|
16/10/2023
|
RAJWINDER KAUR
|
2617004WL006616
|
RAJWINDER KAUR
|
00089
|
CBIN0285049
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376301477
|
|
Mrs. RAJVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARDULGARH
|
PB-17-004-005-001/118
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197373
|
16/10/2023
|
Rajinder Kaur
|
2617004WL006616
|
Rajinder Kaur
|
00089
|
CBIN0285049
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301339
|
|
Mrs. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-005-001/141
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197379
|
16/10/2023
|
NEETU DEVI
|
2617004WL006616
|
NEETU DEVI
|
00089
|
CBIN0285049
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376301338
|
|
NEETU DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
SARDULGARH
|
PB-17-004-005-001/142
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197380
|
16/10/2023
|
RUBIA
|
2617004WL006616
|
RUBIA
|
00089
|
CBIN0285049
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301351
|
|
Mrs. RUBY RUBY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARDULGARH
|
PB-17-004-005-001/148
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197384
|
16/10/2023
|
MEETO
|
2617004WL006616
|
MEETO
|
00089
|
CBIN0285049
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301348
|
|
Mrs. MEETO .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARDULGARH
|
PB-17-004-005-001/149
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197385
|
16/10/2023
|
GELO
|
2617004WL006616
|
GELO
|
00089
|
CBIN0285049
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301337
|
|
Mrs. GOLU .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARDULGARH
|
PB-17-004-005-001/165
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197392
|
16/10/2023
|
ASHA
|
2617004WL006616
|
ASHA
|
00089
|
CBIN0285049
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301335
|
|
Mrs. ASHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARDULGARH
|
PB-17-004-005-001/2
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197401
|
16/10/2023
|
KAILASH SHAH
|
2617004WL006616
|
KAILASH SHAH
|
00089
|
CBIN0285049
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376301344
|
|
Mr. KAILASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARDULGARH
|
PB-17-004-005-001/201
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197403
|
16/10/2023
|
LAJWANTI
|
2617004WL006616
|
LAJWANTI
|
00089
|
CBIN0285049
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376301343
|
|
Mrs. LAJWANTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARDULGARH
|
PB-17-004-005-001/223
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197411
|
16/10/2023
|
PARAMJIT KAUR
|
2617004WL006616
|
PARAMJIT KAUR
|
00089
|
CBIN0285049
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376301336
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARDULGARH
|
PB-17-004-005-001/237
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197415
|
16/10/2023
|
KAKI BAI
|
2617004WL006616
|
KAKI BAI
|
00089
|
CBIN0285049
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301346
|
|
Mrs. KAKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SARDULGARH
|
PB-17-004-005-001/249
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197419
|
16/10/2023
|
Kanto
|
2617004WL006616
|
Kanto
|
00089
|
CBIN0285049
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376301350
|
|
Mrs. KANTO .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARDULGARH
|
PB-17-004-005-001/299
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197435
|
16/10/2023
|
Manpreet Kaur
|
2617004WL006616
|
Manpreet Kaur
|
00089
|
CBIN0285049
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376301357
|
|
MANPREET KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
SARDULGARH
|
PB-17-004-005-001/50
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197453
|
16/10/2023
|
BALWINDER KAUR
|
2617004WL006616
|
BALWINDER KAUR
|
00089
|
CBIN0285049
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376301345
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SARDULGARH
|
PB-17-004-005-001/58
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197458
|
16/10/2023
|
Nirmal kaur
|
2617004WL006616
|
Nirmal kaur
|
00089
|
CBIN0285049
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376301347
|
|
Mrs. NIRMAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SARDULGARH
|
PB-17-004-005-001/86
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197467
|
16/10/2023
|
SURJEET SINGH
|
2617004WL006616
|
SURJEET SINGH
|
00089
|
CBIN0285049
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301340
|
|
Mr. SARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SARDULGARH
|
PB-17-004-005-001/9
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197468
|
16/10/2023
|
BHAG DEVI
|
2617004WL006616
|
BHAG DEVI
|
00089
|
CBIN0285049
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376301349
|
|
Mrs. BHAGWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SARDULGARH
|
PB-17-004-010-001/108
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197868
|
16/10/2023
|
SATNAM SINGH
|
2617004WL006635
|
SATNAM SINGH
|
00089
|
CBIN0285049
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301342
|
|
SATNAM SINGH S/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
19
|
SARDULGARH
|
PB-17-004-010-001/116
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197871
|
16/10/2023
|
GOLU SINGH
|
2617004WL006635
|
GOLU SINGH
|
00089
|
CBIN0285049
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301359
|
|
MR GOLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARDULGARH
|
PB-17-004-010-001/14
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197876
|
16/10/2023
|
AVTAR SINGH
|
2617004WL006635
|
AVTAR SINGH
|
00089
|
CBIN0285049
|
275
|
275
|
Processed
|
11/11/2023
|
|
7376301353
|
|
Mr. AVTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SARDULGARH
|
PB-17-004-010-001/149
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197877
|
16/10/2023
|
PARAMJEET KAUR
|
2617004WL006635
|
PARAMJEET KAUR
|
00089
|
CBIN0285049
|
275
|
275
|
Processed
|
11/11/2023
|
|
7376301475
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SARDULGARH
|
PB-17-004-010-001/224
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197884
|
16/10/2023
|
Harpreet kaur
|
2617004WL006635
|
Harpreet kaur
|
00089
|
CBIN0285049
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301354
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SARDULGARH
|
PB-17-004-010-001/228
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197885
|
16/10/2023
|
BEANT KAUR
|
2617004WL006635
|
BEANT KAUR
|
00089
|
CBIN0285049
|
275
|
275
|
Processed
|
11/11/2023
|
|
7376301356
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SARDULGARH
|
PB-17-004-010-001/37
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197889
|
16/10/2023
|
BHOLA SINGH
|
2617004WL006635
|
BHOLA SINGH
|
00089
|
CBIN0285049
|
275
|
275
|
Processed
|
11/11/2023
|
|
7376301341
|
|
Mr. BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SARDULGARH
|
PB-17-004-010-001/82
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197897
|
16/10/2023
|
saranjit kaur
|
2617004WL006635
|
saranjit kaur
|
00089
|
CBIN0285049
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7376301476
|
|
Mrs. SARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
26
|
SARDULGARH
|
PB-17-004-005-001/101
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197365
|
16/10/2023
|
Sanju Kumari
|
2617004WL006616
|
Sanju Kumari
|
00152
|
HDFC0001457
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301364
|
|
SANJU KUMARI
|
HDFC BANK LTD(607152)
|
|
27
|
SARDULGARH
|
PB-17-004-005-001/102
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197366
|
16/10/2023
|
Raj Rani
|
2617004WL006616
|
Raj Rani
|
00152
|
HDFC0001457
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301362
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
28
|
SARDULGARH
|
PB-17-004-005-001/107
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197367
|
16/10/2023
|
AMARJEET KAUR
|
2617004WL006616
|
AMARJEET KAUR
|
00152
|
HDFC0001457
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376301471
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
SARDULGARH
|
PB-17-004-005-001/117
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197372
|
16/10/2023
|
JASPREET KAUR
|
2617004WL006616
|
JASPREET KAUR
|
00152
|
HDFC0001457
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301367
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARDULGARH
|
PB-17-004-005-001/120
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197375
|
16/10/2023
|
Jaswinder Kaur
|
2617004WL006616
|
Jaswinder Kaur
|
00152
|
HDFC0001457
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376301472
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
SARDULGARH
|
PB-17-004-005-001/170
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197394
|
16/10/2023
|
GELO
|
2617004WL006616
|
GELO
|
00152
|
HDFC0001457
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301366
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SARDULGARH
|
PB-17-004-005-001/292
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197431
|
16/10/2023
|
GURMIT SINGH
|
2617004WL006616
|
GURMIT SINGH
|
00152
|
HDFC0001457
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376301365
|
|
GURMIT SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
SARDULGARH
|
PB-17-004-005-001/38
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197445
|
16/10/2023
|
KULJIT KAUR
|
2617004WL006616
|
KULJIT KAUR
|
00152
|
HDFC0001457
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376301363
|
|
KULJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SARDULGARH
|
PB-17-004-005-001/42
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197448
|
16/10/2023
|
MAHINDER SINGH
|
2617004WL006616
|
MAHINDER SINGH
|
00152
|
HDFC0001457
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301361
|
|
MAHINDER SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SARDULGARH
|
PB-17-004-005-001/43
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197450
|
16/10/2023
|
RAJ KAUR
|
2617004WL006616
|
RAJ KAUR
|
00152
|
HDFC0001457
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376301478
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARDULGARH
|
PB-17-004-005-001/56
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197455
|
16/10/2023
|
KARAMJIT KAUR
|
2617004WL006616
|
KARAMJIT KAUR
|
00152
|
HDFC0001457
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301358
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SARDULGARH
|
PB-17-004-005-001/83
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197464
|
16/10/2023
|
Puneeto
|
2617004WL006616
|
Puneeto
|
00152
|
HDFC0001457
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301330
|
|
PUNITO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
38
|
SARDULGARH
|
PB-17-004-005-001/57
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197456
|
16/10/2023
|
JASWINDER KAUR
|
2617004WL006616
|
JASWINDER KAUR
|
00168
|
ICIC0003567
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376301352
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
39
|
SARDULGARH
|
PB-17-004-005-001/237
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197416
|
16/10/2023
|
Paramjeet
|
2617004WL006616
|
Paramjeet
|
00349
|
PSIB0021535
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301296
|
|
PARMJEET
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SARDULGARH
|
PB-17-004-005-001/257
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197422
|
16/10/2023
|
Darshan Kaur
|
2617004WL006616
|
Darshan Kaur
|
00349
|
PSIB0021535
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301332
|
|
Darshan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SARDULGARH
|
PB-17-004-010-001/3
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197887
|
16/10/2023
|
Gagandeep Kaur
|
2617004WL006635
|
Gagandeep Kaur
|
00349
|
PSIB0021535
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301333
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2935
|
2935
|
|
|
|
|
|
|
|
|
42
|
SARDULGARH
|
PB-17-004-005-001/145
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197381
|
16/10/2023
|
Kanto Devi
|
2617004WL006616
|
Kanto Devi
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301301
|
|
KANTO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SARDULGARH
|
PB-17-004-005-001/154
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197387
|
16/10/2023
|
CHADNI DEVI
|
2617004WL006616
|
CHADNI DEVI
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301300
|
|
CHANDANI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SARDULGARH
|
PB-17-004-005-001/172
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197396
|
16/10/2023
|
PARAMJEET KAUR
|
2617004WL006616
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301302
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SARDULGARH
|
PB-17-004-005-001/2
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197402
|
16/10/2023
|
Lakshmi Devi
|
2617004WL006616
|
Lakshmi Devi
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301305
|
|
LAKSHMI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SARDULGARH
|
PB-17-004-005-001/214
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197406
|
16/10/2023
|
INDO DEVI
|
2617004WL006616
|
INDO DEVI
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301303
|
|
VIJAY KUMAR UG INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SARDULGARH
|
PB-17-004-005-001/220
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197409
|
16/10/2023
|
MINA
|
2617004WL006616
|
MINA
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376301479
|
|
Mrs. MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SARDULGARH
|
PB-17-004-005-001/263
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197423
|
16/10/2023
|
Sunita Devi
|
2617004WL006616
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301455
|
|
SUNITA DEVI W/O LALBABU DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SARDULGARH
|
PB-17-004-005-001/281
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197428
|
16/10/2023
|
KARMJEET KAUR
|
2617004WL006616
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301456
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SARDULGARH
|
PB-17-004-005-001/288
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197429
|
16/10/2023
|
Kajal Devi
|
2617004WL006616
|
Kajal Devi
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376301453
|
|
NANDANI KUMARI WO SHEV SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SARDULGARH
|
PB-17-004-005-001/290
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197430
|
16/10/2023
|
Jasvir Kaur
|
2617004WL006616
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376301454
|
|
JASVIR KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SARDULGARH
|
PB-17-004-005-001/84
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197465
|
16/10/2023
|
JASPREET KAUR
|
2617004WL006616
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376301486
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11925
|
11925
|
|
|
|
|
|
|
|
|
53
|
SARDULGARH
|
PB-17-004-005-001/162
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197390
|
16/10/2023
|
MEENA KUMARI
|
2617004WL006616
|
MEENA KUMARI
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301307
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SARDULGARH
|
PB-17-004-005-001/19
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197399
|
16/10/2023
|
RAJWINDER KAUR
|
2617004WL006616
|
RAJWINDER KAUR
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301321
|
|
RAJVINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SARDULGARH
|
PB-17-004-005-001/202
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197404
|
16/10/2023
|
DARO
|
2617004WL006616
|
DARO
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301319
|
|
DARO WO SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SARDULGARH
|
PB-17-004-005-001/22
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197408
|
16/10/2023
|
MANINDER KAUR
|
2617004WL006616
|
MANINDER KAUR
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301320
|
|
MANINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SARDULGARH
|
PB-17-004-005-001/222
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197410
|
16/10/2023
|
JEET KAUR
|
2617004WL006616
|
JEET KAUR
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301315
|
|
JEETO JEETO
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARDULGARH
|
PB-17-004-005-001/244
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197418
|
16/10/2023
|
JASWINDER KAUR
|
2617004WL006616
|
JASWINDER KAUR
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301312
|
|
JASWINDER KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SARDULGARH
|
PB-17-004-005-001/274
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197424
|
16/10/2023
|
BALWINDER SINGH
|
2617004WL006616
|
BALWINDER SINGH
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301298
|
|
BALWINDER SINGH S O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SARDULGARH
|
PB-17-004-005-001/279
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197425
|
16/10/2023
|
SOOMA DEVI
|
2617004WL006616
|
SOOMA DEVI
|
00354
|
PUNB0085300
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376301299
|
|
SOOMA DEVI WO GURKIRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SARDULGARH
|
PB-17-004-005-001/294
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197433
|
16/10/2023
|
Paramjeet Kaur
|
2617004WL006616
|
Paramjeet Kaur
|
00354
|
PUNB0085300
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376301325
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SARDULGARH
|
PB-17-004-005-001/297
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197434
|
16/10/2023
|
Manpreet Kaur
|
2617004WL006616
|
Manpreet Kaur
|
00354
|
PUNB0085300
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376301329
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SARDULGARH
|
PB-17-004-005-001/30
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197437
|
16/10/2023
|
AMRIK KAUR
|
2617004WL006616
|
AMRIK KAUR
|
00354
|
PUNB0085300
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301306
|
|
AMRIK KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SARDULGARH
|
PB-17-004-005-001/306
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197441
|
16/10/2023
|
BALVINDER KAUR
|
2617004WL006616
|
BALVINDER KAUR
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301297
|
|
BALWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SARDULGARH
|
PB-17-004-005-001/34
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197443
|
16/10/2023
|
JASWINDER KAUR
|
2617004WL006616
|
JASWINDER KAUR
|
00354
|
PUNB0085300
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376301316
|
|
MEJAR SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SARDULGARH
|
PB-17-004-005-001/35
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197444
|
16/10/2023
|
BALWINDER KAUR
|
2617004WL006616
|
BALWINDER KAUR
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301309
|
|
BALWINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SARDULGARH
|
PB-17-004-005-001/4
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197446
|
16/10/2023
|
JASWINDER KAUR
|
2617004WL006616
|
JASWINDER KAUR
|
00354
|
PUNB0085300
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301304
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
SARDULGARH
|
PB-17-004-005-001/45
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197452
|
16/10/2023
|
NARINDER KAUR
|
2617004WL006616
|
NARINDER KAUR
|
00354
|
PUNB0085300
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376301483
|
|
NARINDER KAUR WO ANTVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SARDULGARH
|
PB-17-004-005-001/61
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197459
|
16/10/2023
|
RAJWINDER KAUR
|
2617004WL006616
|
RAJWINDER KAUR
|
00354
|
PUNB0085300
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376301322
|
|
RAJVINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SARDULGARH
|
PB-17-004-039-001/167
(RORKI)
|
2617004000NRG24161020230197900
|
16/10/2023
|
RANI KAUR
|
2617004WL006636
|
RANI KAUR
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376301488
|
|
RANI KAUR WO SH BHOLA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SARDULGARH
|
PB-17-004-039-001/210
(RORKI)
|
2617004000NRG24161020230197901
|
16/10/2023
|
KARMJIT KAUR
|
2617004WL006636
|
KARMJIT KAUR
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376301487
|
|
KARMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21126
|
21126
|
|
|
|
|
|
|
|
|
72
|
SARDULGARH
|
PB-17-004-005-001/11
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197370
|
16/10/2023
|
BABY
|
2617004WL006616
|
BABY
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301313
|
|
BABY WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SARDULGARH
|
PB-17-004-005-001/147
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197383
|
16/10/2023
|
TARLOK SINGH
|
2617004WL006616
|
TARLOK SINGH
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301308
|
|
TARLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SARDULGARH
|
PB-17-004-005-001/150
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197386
|
16/10/2023
|
MANJIT KAUR
|
2617004WL006616
|
MANJIT KAUR
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301482
|
|
MANJIT KAUR WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SARDULGARH
|
PB-17-004-005-001/161
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197389
|
16/10/2023
|
SATPAL
|
2617004WL006616
|
SATPAL
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301328
|
|
SATPAL SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SARDULGARH
|
PB-17-004-005-001/171
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197395
|
16/10/2023
|
sobha singh
|
2617004WL006616
|
sobha singh
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301318
|
|
SHOBHA DEVI WO SHIV SHANKAR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SARDULGARH
|
PB-17-004-005-001/179
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197397
|
16/10/2023
|
Seema Kaur
|
2617004WL006616
|
Seema Kaur
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301457
|
|
MISS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARDULGARH
|
PB-17-004-005-001/217
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197407
|
16/10/2023
|
AASA RANI
|
2617004WL006616
|
AASA RANI
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301484
|
|
ASHA RANI WO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SARDULGARH
|
PB-17-004-005-001/257
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197421
|
16/10/2023
|
NARINDER SINGH
|
2617004WL006616
|
NARINDER SINGH
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301327
|
|
NARINDER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SARDULGARH
|
PB-17-004-005-001/28
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197426
|
16/10/2023
|
HAKAM SINGH
|
2617004WL006616
|
HAKAM SINGH
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301310
|
|
HAKAM SINGH SO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SARDULGARH
|
PB-17-004-005-001/310
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197442
|
16/10/2023
|
Rekha Rani
|
2617004WL006616
|
Rekha Rani
|
00354
|
PUNB0125510
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301317
|
|
REKHA RANI WO RAM BILASH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SARDULGARH
|
PB-17-004-005-001/44
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197451
|
16/10/2023
|
JASWINDER KAUR
|
2617004WL006616
|
JASWINDER KAUR
|
00354
|
PUNB0125510
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376301311
|
|
JASHWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SARDULGARH
|
PB-17-004-005-001/7
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197460
|
16/10/2023
|
MANJEET KAUR
|
2617004WL006616
|
MANJEET KAUR
|
00354
|
PUNB0125510
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376301314
|
|
MANJEET KAUR WO DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SARDULGARH
|
PB-17-004-005-001/74
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197462
|
16/10/2023
|
RAJ KAUR
|
2617004WL006616
|
RAJ KAUR
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301480
|
|
RAJ KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SARDULGARH
|
PB-17-004-005-001/74
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197461
|
16/10/2023
|
SARABJIT
|
2617004WL006616
|
SARABJIT
|
00354
|
PUNB0125510
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376301323
|
|
SARABJIT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SARDULGARH
|
PB-17-004-005-001/95
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197471
|
16/10/2023
|
MUKHTIAR SINGH
|
2617004WL006616
|
MUKHTIAR SINGH
|
00354
|
PUNB0125510
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376301485
|
|
MUKHTIAR SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
SARDULGARH
|
PB-17-004-005-001/99
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197473
|
16/10/2023
|
MANJEET KAUR
|
2617004WL006616
|
MANJEET KAUR
|
00354
|
PUNB0125510
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376301481
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
SARDULGARH
|
PB-17-004-010-001/12
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197874
|
16/10/2023
|
NACHHATAR KAUR
|
2617004WL006635
|
NACHHATAR KAUR
|
00354
|
PUNB0125510
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301326
|
|
NACHHATTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SARDULGARH
|
PB-17-004-010-001/177
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197883
|
16/10/2023
|
KULVEER KAUR
|
2617004WL006635
|
KULVEER KAUR
|
00354
|
PUNB0125510
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301324
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
90
|
SARDULGARH
|
PB-17-004-005-001/300
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197438
|
16/10/2023
|
Laxmi
|
2617004WL006616
|
Laxmi
|
00354
|
PUNB0169600
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301334
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
91
|
SARDULGARH
|
PB-17-004-023-001/219
(JHANDUKE)
|
2617004000NRG24161020230197918
|
16/10/2023
|
VEERPAL KAUR
|
2617004WL006638
|
VEERPAL KAUR
|
00415
|
SBIN0007519
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301474
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
92
|
SARDULGARH
|
PB-17-004-005-001/239
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197417
|
16/10/2023
|
SINGARA SINGH
|
2617004WL006616
|
SINGARA SINGH
|
00415
|
SBIN0011973
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301331
|
|
MR SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARDULGARH
|
PB-17-004-010-001/175
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197882
|
16/10/2023
|
MAINA
|
2617004WL006635
|
MAINA
|
00415
|
SBIN0011973
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301473
|
|
MRS MAINA WO SH BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
|
94
|
SARDULGARH
|
PB-17-004-010-001/170
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197881
|
16/10/2023
|
JASWINDER KAUR
|
2617004WL006635
|
JASWINDER KAUR
|
00415
|
SBIN0050152
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301384
|
|
MISS JASWINDER KAUR M NO9855931057
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
95
|
SARDULGARH
|
PB-17-004-005-001/12
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197374
|
16/10/2023
|
BAKASHISH SINGH
|
2617004WL006616
|
BAKASHISH SINGH
|
00415
|
SBIN0050301
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301377
|
|
BAKHSI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SARDULGARH
|
PB-17-004-005-001/127
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197376
|
16/10/2023
|
Mitto
|
2617004WL006616
|
Mitto
|
00415
|
SBIN0050301
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376301437
|
|
MRS MITO
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARDULGARH
|
PB-17-004-005-001/146
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197382
|
16/10/2023
|
MANINDER KAUR
|
2617004WL006616
|
MANINDER KAUR
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301460
|
|
MANINDER KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
SARDULGARH
|
PB-17-004-005-001/203
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197405
|
16/10/2023
|
DESA SINGH
|
2617004WL006616
|
DESA SINGH
|
00415
|
SBIN0050301
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301374
|
|
MR DESA SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARDULGARH
|
PB-17-004-005-001/42
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197449
|
16/10/2023
|
JASWINDER KAUR
|
2617004WL006616
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376301440
|
|
MRS JASWINDER KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARDULGARH
|
PB-17-004-005-001/53
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197454
|
16/10/2023
|
PARAMJIT KAUR
|
2617004WL006616
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376301441
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
SARDULGARH
|
PB-17-004-010-001/47
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197892
|
16/10/2023
|
SHINDU KAUR
|
2617004WL006635
|
SHINDU KAUR
|
00415
|
SBIN0050301
|
275
|
275
|
Processed
|
11/11/2023
|
|
7376301398
|
|
MRS SHINDO WO KAKA S SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARDULGARH
|
PB-17-004-010-001/58
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197895
|
16/10/2023
|
NATHU SINGH
|
2617004WL006635
|
NATHU SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301379
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARDULGARH
|
PB-17-004-023-001/126
(JHANDUKE)
|
2617004000NRG24161020230197907
|
16/10/2023
|
GURDEV KAUR
|
2617004WL006638
|
GURDEV KAUR
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7376301394
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SARDULGARH
|
PB-17-004-023-001/15
(JHANDUKE)
|
2617004000NRG24161020230197909
|
16/10/2023
|
MAGHAR SINGH
|
2617004WL006638
|
MAGHAR SINGH
|
00415
|
SBIN0050301
|
275
|
275
|
Processed
|
11/11/2023
|
|
7376301402
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARDULGARH
|
PB-17-004-023-001/162
(JHANDUKE)
|
2617004000NRG24161020230197910
|
16/10/2023
|
KULWANT SINGH
|
2617004WL006638
|
KULWANT SINGH
|
00415
|
SBIN0050301
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301373
|
|
MR KULWANT SINGH SO GUDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARDULGARH
|
PB-17-004-023-001/177
(JHANDUKE)
|
2617004000NRG24161020230197911
|
16/10/2023
|
SHARDA SINGH
|
2617004WL006638
|
SHARDA SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301372
|
|
SARDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARDULGARH
|
PB-17-004-023-001/187
(JHANDUKE)
|
2617004000NRG24161020230197912
|
16/10/2023
|
KARAMJIT KAUR
|
2617004WL006638
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301413
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SARDULGARH
|
PB-17-004-023-001/190
(JHANDUKE)
|
2617004000NRG24161020230197913
|
16/10/2023
|
BALWANT KAUR
|
2617004WL006638
|
BALWANT KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301418
|
|
MR GODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARDULGARH
|
PB-17-004-023-001/190
(JHANDUKE)
|
2617004000NRG24161020230197914
|
16/10/2023
|
JASWINDER KAUR
|
2617004WL006638
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301414
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARDULGARH
|
PB-17-004-023-001/234
(JHANDUKE)
|
2617004000NRG24161020230197919
|
16/10/2023
|
SANDEEP KAUR
|
2617004WL006638
|
SANDEEP KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301404
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARDULGARH
|
PB-17-004-023-001/238
(JHANDUKE)
|
2617004000NRG24161020230197920
|
16/10/2023
|
MANJEET KAUR
|
2617004WL006638
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301423
|
|
MS MANJEET KAUR WO RAM RAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARDULGARH
|
PB-17-004-023-001/248
(JHANDUKE)
|
2617004000NRG24161020230197922
|
16/10/2023
|
DALIP KAUR
|
2617004WL006638
|
DALIP KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301409
|
|
MR DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARDULGARH
|
PB-17-004-023-001/278
(JHANDUKE)
|
2617004000NRG24161020230197924
|
16/10/2023
|
GURNAM KAUR
|
2617004WL006638
|
GURNAM KAUR
|
00415
|
SBIN0050301
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301407
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARDULGARH
|
PB-17-004-023-001/284
(JHANDUKE)
|
2617004000NRG24161020230197926
|
16/10/2023
|
KHANO BAI
|
2617004WL006638
|
KHANO BAI
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
11/11/2023
|
|
7376301408
|
|
MRS KHANO BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARDULGARH
|
PB-17-004-023-001/309
(JHANDUKE)
|
2617004000NRG24161020230197927
|
16/10/2023
|
KIRANJIT KAUR
|
2617004WL006638
|
KIRANJIT KAUR
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
11/11/2023
|
|
7376301401
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARDULGARH
|
PB-17-004-023-001/337
(JHANDUKE)
|
2617004000NRG24161020230197929
|
16/10/2023
|
JATTI BAI
|
2617004WL006638
|
JATTI BAI
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
11/11/2023
|
|
7376301415
|
|
MRS JATI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARDULGARH
|
PB-17-004-023-001/339
(JHANDUKE)
|
2617004000NRG24161020230197930
|
16/10/2023
|
GAMA SINGH
|
2617004WL006638
|
GAMA SINGH
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7376301406
|
|
MR GAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARDULGARH
|
PB-17-004-023-001/345
(JHANDUKE)
|
2617004000NRG24161020230197933
|
16/10/2023
|
JEETO BAI
|
2617004WL006638
|
JEETO BAI
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7376301411
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SARDULGARH
|
PB-17-004-023-001/360
(JHANDUKE)
|
2617004000NRG24161020230197934
|
16/10/2023
|
JASWINDER SINGH
|
2617004WL006638
|
JASWINDER SINGH
|
00415
|
SBIN0050301
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301425
|
|
MRS JASWINDER KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SARDULGARH
|
PB-17-004-023-001/368
(JHANDUKE)
|
2617004000NRG24161020230197936
|
16/10/2023
|
RANJIT KAUR
|
2617004WL006638
|
RANJIT KAUR
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7376301420
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SARDULGARH
|
PB-17-004-023-001/37
(JHANDUKE)
|
2617004000NRG24161020230197937
|
16/10/2023
|
SHEELA DEVI
|
2617004WL006638
|
SHEELA DEVI
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
11/11/2023
|
|
7376301417
|
|
MRS SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARDULGARH
|
PB-17-004-023-001/372
(JHANDUKE)
|
2617004000NRG24161020230197938
|
16/10/2023
|
HARPAL KAUR
|
2617004WL006638
|
HARPAL KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301393
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARDULGARH
|
PB-17-004-023-001/52
(JHANDUKE)
|
2617004000NRG24161020230197947
|
16/10/2023
|
TEJA SINGH
|
2617004WL006638
|
TEJA SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301396
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SARDULGARH
|
PB-17-004-023-001/603
(JHANDUKE)
|
2617004000NRG24161020230197953
|
16/10/2023
|
AJAIB SINGH
|
2617004WL006638
|
AJAIB SINGH
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
11/11/2023
|
|
7376301382
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SARDULGARH
|
PB-17-004-023-001/70
(JHANDUKE)
|
2617004000NRG24161020230197963
|
16/10/2023
|
HAKAM SINGH
|
2617004WL006638
|
HAKAM SINGH
|
00415
|
SBIN0050301
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301465
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SARDULGARH
|
PB-17-004-023-001/74
(JHANDUKE)
|
2617004000NRG24161020230197965
|
16/10/2023
|
JASVIR KAUR
|
2617004WL006638
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301416
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SARDULGARH
|
PB-17-004-023-001/80
(JHANDUKE)
|
2617004000NRG24161020230197966
|
16/10/2023
|
TARA SINGH
|
2617004WL006638
|
TARA SINGH
|
00415
|
SBIN0050301
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7376301383
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SARDULGARH
|
PB-17-004-023-001/93
(JHANDUKE)
|
2617004000NRG24161020230197967
|
16/10/2023
|
JASWANT KAUR
|
2617004WL006638
|
JASWANT KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301405
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
129
|
SARDULGARH
|
PB-17-004-005-001/108
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197368
|
16/10/2023
|
Sarbjeet Kaur
|
2617004WL006616
|
Sarbjeet Kaur
|
00415
|
SBIN0050319
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301429
|
|
MR SARBJEET KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARDULGARH
|
PB-17-004-005-001/110
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197371
|
16/10/2023
|
SUNITA DEVI
|
2617004WL006616
|
SUNITA DEVI
|
00415
|
SBIN0050319
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376301439
|
|
MRS SUNITA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SARDULGARH
|
PB-17-004-005-001/130
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197377
|
16/10/2023
|
BIRO
|
2617004WL006616
|
BIRO
|
00415
|
SBIN0050319
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301459
|
|
MRS BIRO WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARDULGARH
|
PB-17-004-005-001/140
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197378
|
16/10/2023
|
CHANO
|
2617004WL006616
|
CHANO
|
00415
|
SBIN0050319
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301369
|
|
MRS CHANO WO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARDULGARH
|
PB-17-004-005-001/163
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197391
|
16/10/2023
|
MANJEET SINGH
|
2617004WL006616
|
MANJEET SINGH
|
00415
|
SBIN0050319
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301380
|
|
MR MANJIT SINGH SO TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SARDULGARH
|
PB-17-004-005-001/186
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197398
|
16/10/2023
|
LAKHWINDER KAUR
|
2617004WL006616
|
LAKHWINDER KAUR
|
00415
|
SBIN0050319
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301462
|
|
LAKHWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
135
|
SARDULGARH
|
PB-17-004-005-001/199
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197400
|
16/10/2023
|
JARNAIL KAUR
|
2617004WL006616
|
JARNAIL KAUR
|
00415
|
SBIN0050319
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301375
|
|
MRS JARNAIL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SARDULGARH
|
PB-17-004-005-001/224
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197412
|
16/10/2023
|
SHARNJEET KAUR
|
2617004WL006616
|
SHARNJEET KAUR
|
00415
|
SBIN0050319
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376301442
|
|
MRS SHARNJEET KAUR WO KAWALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SARDULGARH
|
PB-17-004-005-001/230
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197413
|
16/10/2023
|
Mango
|
2617004WL006616
|
Mango
|
00415
|
SBIN0050319
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301371
|
|
MR MANGO
|
STATE BANK OF INDIA(508548)
|
|
138
|
SARDULGARH
|
PB-17-004-005-001/236
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197414
|
16/10/2023
|
JOGINDER KAUR
|
2617004WL006616
|
JOGINDER KAUR
|
00415
|
SBIN0050319
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301370
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
SARDULGARH
|
PB-17-004-005-001/25
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197420
|
16/10/2023
|
SHINDER KAUR
|
2617004WL006616
|
SHINDER KAUR
|
00415
|
SBIN0050319
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376301443
|
|
MR SINDER KAUR WO SH CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
SARDULGARH
|
PB-17-004-005-001/280
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197427
|
16/10/2023
|
Dyawanti
|
2617004WL006616
|
Dyawanti
|
00415
|
SBIN0050319
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301433
|
|
MRS DAYAWANTI WO SH ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
SARDULGARH
|
PB-17-004-005-001/292
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197432
|
16/10/2023
|
Amandeep Kaur
|
2617004WL006616
|
Amandeep Kaur
|
00415
|
SBIN0050319
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376301360
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SARDULGARH
|
PB-17-004-005-001/3
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197436
|
16/10/2023
|
PARAMJIT KAUR
|
2617004WL006616
|
PARAMJIT KAUR
|
00415
|
SBIN0050319
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376301432
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SARDULGARH
|
PB-17-004-005-001/41
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197447
|
16/10/2023
|
GURDEEP KAUR
|
2617004WL006616
|
GURDEEP KAUR
|
00415
|
SBIN0050319
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301368
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SARDULGARH
|
PB-17-004-005-001/58
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197457
|
16/10/2023
|
JANGIR KAUR
|
2617004WL006616
|
JANGIR KAUR
|
00415
|
SBIN0050319
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301376
|
|
MRS JAGIR KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
SARDULGARH
|
PB-17-004-005-001/75
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197463
|
16/10/2023
|
SARABJIT KAUR
|
2617004WL006616
|
SARABJIT KAUR
|
00415
|
SBIN0050319
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376301436
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
SARDULGARH
|
PB-17-004-005-001/95
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197472
|
16/10/2023
|
AMARJEET KAUR
|
2617004WL006616
|
AMARJEET KAUR
|
00415
|
SBIN0050319
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376301438
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
SARDULGARH
|
PB-17-004-010-001/109
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197869
|
16/10/2023
|
HARPREET KAUR
|
2617004WL006635
|
HARPREET KAUR
|
00415
|
SBIN0050319
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301466
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SARDULGARH
|
PB-17-004-010-001/11
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197870
|
16/10/2023
|
NASIB KAUR
|
2617004WL006635
|
NASIB KAUR
|
00415
|
SBIN0050319
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301378
|
|
MRS NASIB KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SARDULGARH
|
PB-17-004-010-001/119
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197872
|
16/10/2023
|
KULWINDER KAUR
|
2617004WL006635
|
KULWINDER KAUR
|
00415
|
SBIN0050319
|
825
|
825
|
Processed
|
11/11/2023
|
|
7376301419
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARDULGARH
|
PB-17-004-010-001/12
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197873
|
16/10/2023
|
GORA SINGH
|
2617004WL006635
|
GORA SINGH
|
00415
|
SBIN0050319
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7376301470
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SARDULGARH
|
PB-17-004-010-001/123
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197875
|
16/10/2023
|
SARABJEET KAUR
|
2617004WL006635
|
SARABJEET KAUR
|
00415
|
SBIN0050319
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301422
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SARDULGARH
|
PB-17-004-010-001/152
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197878
|
16/10/2023
|
RAJ KAUR
|
2617004WL006635
|
RAJ KAUR
|
00415
|
SBIN0050319
|
825
|
825
|
Processed
|
11/11/2023
|
|
7376301448
|
|
MR RAJ KAUR WO MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SARDULGARH
|
PB-17-004-010-001/154
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197879
|
16/10/2023
|
KAMLESH KAUR
|
2617004WL006635
|
KAMLESH KAUR
|
00415
|
SBIN0050319
|
825
|
825
|
Processed
|
11/11/2023
|
|
7376301458
|
|
MR KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SARDULGARH
|
PB-17-004-010-001/229
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197886
|
16/10/2023
|
Khushpreet Kaur
|
2617004WL006635
|
Khushpreet Kaur
|
00415
|
SBIN0050319
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301400
|
|
Khushpreet Kaur
|
INDUSIND BANK(607189)
|
|
155
|
SARDULGARH
|
PB-17-004-010-001/33
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197888
|
16/10/2023
|
MAGHA SINGH
|
2617004WL006635
|
MAGHA SINGH
|
00415
|
SBIN0050319
|
825
|
825
|
Processed
|
11/11/2023
|
|
7376301445
|
|
MR MAGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SARDULGARH
|
PB-17-004-010-001/42
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197890
|
16/10/2023
|
MANJEET KAUR
|
2617004WL006635
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
275
|
275
|
Processed
|
11/11/2023
|
|
7376301468
|
|
MR MANJIT KAUR WO SH PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SARDULGARH
|
PB-17-004-010-001/46
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197891
|
16/10/2023
|
JASVIR KAUR
|
2617004WL006635
|
JASVIR KAUR
|
00415
|
SBIN0050319
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301397
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SARDULGARH
|
PB-17-004-010-001/50
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197893
|
16/10/2023
|
Raghvir Singh
|
2617004WL006635
|
Raghvir Singh
|
00415
|
SBIN0050319
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7376301392
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SARDULGARH
|
PB-17-004-010-001/52
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197894
|
16/10/2023
|
Lovepreet Singh
|
2617004WL006635
|
Lovepreet Singh
|
00415
|
SBIN0050319
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7376301428
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SARDULGARH
|
PB-17-004-010-001/6
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197896
|
16/10/2023
|
SUKHPREET KAUR
|
2617004WL006635
|
SUKHPREET KAUR
|
00415
|
SBIN0050319
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301399
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SARDULGARH
|
PB-17-004-010-001/85
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197898
|
16/10/2023
|
SWARAN SINGH
|
2617004WL006635
|
SWARAN SINGH
|
00415
|
SBIN0050319
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301395
|
|
MR SAWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SARDULGARH
|
PB-17-004-010-001/90
(PHOOS MANDI DHANI)
|
2617004000NRG24161020230197899
|
16/10/2023
|
VEERPAL KAUR
|
2617004WL006635
|
VEERPAL KAUR
|
00415
|
SBIN0050319
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301427
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SARDULGARH
|
PB-17-004-023-001/135
(JHANDUKE)
|
2617004000NRG24161020230197908
|
16/10/2023
|
GURBACHAN SINGH
|
2617004WL006638
|
GURBACHAN SINGH
|
00415
|
SBIN0050319
|
825
|
825
|
Processed
|
11/11/2023
|
|
7376301403
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SARDULGARH
|
PB-17-004-023-001/363
(JHANDUKE)
|
2617004000NRG24161020230197935
|
16/10/2023
|
PAMMY BAI
|
2617004WL006638
|
PAMMY BAI
|
00415
|
SBIN0050319
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301410
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SARDULGARH
|
PB-17-004-023-001/390
(JHANDUKE)
|
2617004000NRG24161020230197939
|
16/10/2023
|
GURPAL SINGH
|
2617004WL006638
|
GURPAL SINGH
|
00415
|
SBIN0050319
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301435
|
|
MRS GURPAL KAUR WO SH SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SARDULGARH
|
PB-17-004-023-001/448
(JHANDUKE)
|
2617004000NRG24161020230197944
|
16/10/2023
|
SARDUL SINGH
|
2617004WL006638
|
SARDUL SINGH
|
00415
|
SBIN0050319
|
275
|
275
|
Processed
|
11/11/2023
|
|
7376301467
|
|
MR SARDOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34785
|
34785
|
|
|
|
|
|
|
|
|
167
|
SARDULGARH
|
PB-17-004-023-001/12
(JHANDUKE)
|
2617004000NRG24161020230197904
|
16/10/2023
|
JAGTAR SINGH
|
2617004WL006638
|
JAGTAR SINGH
|
00415
|
SBIN0051337
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7376301389
|
|
Jagtar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
SARDULGARH
|
PB-17-004-023-001/12
(JHANDUKE)
|
2617004000NRG24161020230197905
|
16/10/2023
|
SURJEET KAUR
|
2617004WL006638
|
SURJEET KAUR
|
00415
|
SBIN0051337
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7376301424
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SARDULGARH
|
PB-17-004-023-001/203
(JHANDUKE)
|
2617004000NRG24161020230197916
|
16/10/2023
|
NACHATAR SINGH
|
2617004WL006638
|
NACHATAR SINGH
|
00415
|
SBIN0051337
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301381
|
|
MR NACHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SARDULGARH
|
PB-17-004-023-001/214
(JHANDUKE)
|
2617004000NRG24161020230197917
|
16/10/2023
|
Amarpreet Kaur
|
2617004WL006638
|
Amarpreet Kaur
|
00415
|
SBIN0051337
|
275
|
275
|
Processed
|
11/11/2023
|
|
7376301386
|
|
MISS AMARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARDULGARH
|
PB-17-004-023-001/249
(JHANDUKE)
|
2617004000NRG24161020230197923
|
16/10/2023
|
GURMUKH SINGH
|
2617004WL006638
|
GURMUKH SINGH
|
00415
|
SBIN0051337
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301452
|
|
MRS GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SARDULGARH
|
PB-17-004-023-001/282
(JHANDUKE)
|
2617004000NRG24161020230197925
|
16/10/2023
|
BALWINDER SINGH
|
2617004WL006638
|
BALWINDER SINGH
|
00415
|
SBIN0051337
|
825
|
825
|
Processed
|
11/11/2023
|
|
7376301390
|
|
BALWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
173
|
SARDULGARH
|
PB-17-004-023-001/57
(JHANDUKE)
|
2617004000NRG24161020230197952
|
16/10/2023
|
TEK SINGH
|
2617004WL006638
|
TEK SINGH
|
00415
|
SBIN0051337
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7376301469
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SARDULGARH
|
PB-17-004-023-001/622
(JHANDUKE)
|
2617004000NRG24161020230197954
|
16/10/2023
|
LAAT SINGH
|
2617004WL006638
|
LAAT SINGH
|
00415
|
SBIN0051337
|
825
|
825
|
Processed
|
11/11/2023
|
|
7376301447
|
|
MR LAAT SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SARDULGARH
|
PB-17-004-023-001/626
(JHANDUKE)
|
2617004000NRG24161020230197955
|
16/10/2023
|
AMARJIT KAUR
|
2617004WL006638
|
AMARJIT KAUR
|
00415
|
SBIN0051337
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301355
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SARDULGARH
|
PB-17-004-023-001/634
(JHANDUKE)
|
2617004000NRG24161020230197956
|
16/10/2023
|
GURPREET SINGH
|
2617004WL006638
|
GURPREET SINGH
|
00415
|
SBIN0051337
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301385
|
|
MR GURPREET SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SARDULGARH
|
PB-17-004-023-001/634
(JHANDUKE)
|
2617004000NRG24161020230197957
|
16/10/2023
|
MANPREET KAUR
|
2617004WL006638
|
MANPREET KAUR
|
00415
|
SBIN0051337
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301450
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SARDULGARH
|
PB-17-004-023-001/649
(JHANDUKE)
|
2617004000NRG24161020230197958
|
16/10/2023
|
REENA RANI
|
2617004WL006638
|
REENA RANI
|
00415
|
SBIN0051337
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301444
|
|
MRS REENA RANI WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SARDULGARH
|
PB-17-004-023-001/656
(JHANDUKE)
|
2617004000NRG24161020230197959
|
16/10/2023
|
AJIAB SINGH
|
2617004WL006638
|
AJIAB SINGH
|
00415
|
SBIN0051337
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7376301412
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SARDULGARH
|
PB-17-004-023-001/687
(JHANDUKE)
|
2617004000NRG24161020230197961
|
16/10/2023
|
Meena Rani
|
2617004WL006638
|
Meena Rani
|
00415
|
SBIN0051337
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301451
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
SARDULGARH
|
PB-17-004-023-001/694
(JHANDUKE)
|
2617004000NRG24161020230197962
|
16/10/2023
|
Paramjeet Kaur
|
2617004WL006638
|
Paramjeet Kaur
|
00415
|
SBIN0051337
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301449
|
|
MRS PARAMJEET KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14025
|
14025
|
|
|
|
|
|
|
|
|
182
|
SARDULGARH
|
PB-17-004-023-001/122
(JHANDUKE)
|
2617004000NRG24161020230197906
|
16/10/2023
|
NASIB KAUR
|
2617004WL006638
|
NASIB KAUR
|
00415
|
SBIN0051357
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301434
|
|
MRS NASIB KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SARDULGARH
|
PB-17-004-023-001/2
(JHANDUKE)
|
2617004000NRG24161020230197915
|
16/10/2023
|
MAJOR SINGH
|
2617004WL006638
|
MAJOR SINGH
|
00415
|
SBIN0051357
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301391
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
SARDULGARH
|
PB-17-004-023-001/328
(JHANDUKE)
|
2617004000NRG24161020230197928
|
16/10/2023
|
BHANTO KAUR
|
2617004WL006638
|
BHANTO KAUR
|
00415
|
SBIN0051357
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301421
|
|
MRS BHANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SARDULGARH
|
PB-17-004-023-001/340
(JHANDUKE)
|
2617004000NRG24161020230197932
|
16/10/2023
|
GULABI
|
2617004WL006638
|
GULABI
|
00415
|
SBIN0051357
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301446
|
|
MRS GULABI WO GULLU RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
SARDULGARH
|
PB-17-004-023-001/391
(JHANDUKE)
|
2617004000NRG24161020230197940
|
16/10/2023
|
morti kaur
|
2617004WL006638
|
morti kaur
|
00415
|
SBIN0051357
|
275
|
275
|
Processed
|
11/11/2023
|
|
7376301464
|
|
MRS MURTI KAUR WO DHIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SARDULGARH
|
PB-17-004-023-001/423
(JHANDUKE)
|
2617004000NRG24161020230197941
|
16/10/2023
|
BIBO
|
2617004WL006638
|
BIBO
|
00415
|
SBIN0051357
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7376301426
|
|
MRS BIBO BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SARDULGARH
|
PB-17-004-023-001/446
(JHANDUKE)
|
2617004000NRG24161020230197943
|
16/10/2023
|
JASMIAL KAUR
|
2617004WL006638
|
JASMIAL KAUR
|
00415
|
SBIN0051357
|
275
|
275
|
Processed
|
11/11/2023
|
|
7376301388
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SARDULGARH
|
PB-17-004-023-001/494
(JHANDUKE)
|
2617004000NRG24161020230197945
|
16/10/2023
|
NESEB KAUR
|
2617004WL006638
|
NESEB KAUR
|
00415
|
SBIN0051357
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7376301461
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SARDULGARH
|
PB-17-004-023-001/508
(JHANDUKE)
|
2617004000NRG24161020230197946
|
16/10/2023
|
BAGGA SINGH
|
2617004WL006638
|
BAGGA SINGH
|
00415
|
SBIN0051357
|
1375
|
1375
|
Processed
|
11/11/2023
|
|
7376301463
|
|
MR BAGGA SINGH SO RALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SARDULGARH
|
PB-17-004-023-001/524
(JHANDUKE)
|
2617004000NRG24161020230197949
|
16/10/2023
|
JAGGO KAUR
|
2617004WL006638
|
JAGGO KAUR
|
00415
|
SBIN0051357
|
825
|
825
|
Processed
|
11/11/2023
|
|
7376301431
|
|
MRS JAGGO KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SARDULGARH
|
PB-17-004-023-001/543
(JHANDUKE)
|
2617004000NRG24161020230197951
|
16/10/2023
|
HANSO BAI
|
2617004WL006638
|
HANSO BAI
|
00415
|
SBIN0051357
|
550
|
550
|
Processed
|
11/11/2023
|
|
7376301430
|
|
MRS HANSO BAI WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SARDULGARH
|
PB-17-004-023-001/68
(JHANDUKE)
|
2617004000NRG24161020230197960
|
16/10/2023
|
JASPAL SINGH
|
2617004WL006638
|
JASPAL SINGH
|
00415
|
SBIN0051357
|
825
|
825
|
Processed
|
11/11/2023
|
|
7376301387
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
194
|
SARDULGARH
|
PB-17-004-005-001/301
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197439
|
16/10/2023
|
Amandeep Kaur
|
2617004WL006616
|
Amandeep Kaur
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376301489
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
SARDULGARH
|
PB-17-004-005-001/92
(BHAGWANPUR HEENGNA)
|
2617004000NRG24161020230197469
|
16/10/2023
|
SUKHDEEP KAUR
|
2617004WL006616
|
SUKHDEEP KAUR
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376301490
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181031
|
181031
|
|
|
|
|
|
|
|