|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARDULGARH
|
PB-17-004-016-001/152
(JATANA KALAN)
|
2617004000NRG24060220240293600
|
07/02/2024
|
JASVIR KAUR
|
2617004WL010308
|
JASVIR KAUR
|
00089
|
CBIN0285049
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356008820
|
|
JASVIR KAUR W/O NAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
SARDULGARH
|
PB-17-004-016-001/214
(JATANA KALAN)
|
2617004000NRG24070220240293634
|
07/02/2024
|
GURMAIL KAUR
|
2617004WL010311
|
GURMAIL KAUR
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008725
|
|
Mrs. GURMAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-016-001/497
(JATANA KALAN)
|
2617004000NRG24070220240293651
|
07/02/2024
|
JASVIR KAUR
|
2617004WL010311
|
JASVIR KAUR
|
00089
|
CBIN0285049
|
230
|
230
|
Processed
|
30/03/2024
|
|
2356008794
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARDULGARH
|
PB-17-004-016-001/540
(JATANA KALAN)
|
2617004000NRG24070220240293656
|
07/02/2024
|
Suman Rani
|
2617004WL010311
|
Suman Rani
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008727
|
|
Mrs. SUMAN RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARDULGARH
|
PB-17-004-016-001/559
(JATANA KALAN)
|
2617004000NRG24060220240293619
|
07/02/2024
|
CHARANJEET KAUR
|
2617004WL010310
|
CHARANJEET KAUR
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008726
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARDULGARH
|
PB-17-004-016-001/59
(JATANA KALAN)
|
2617004000NRG24070220240293668
|
07/02/2024
|
SARABJEET KAUR
|
2617004WL010311
|
SARABJEET KAUR
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008736
|
|
Mrs. SARABJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARDULGARH
|
PB-17-004-016-001/591
(JATANA KALAN)
|
2617004000NRG24070220240293670
|
07/02/2024
|
JAGSIR SINGH
|
2617004WL010311
|
JAGSIR SINGH
|
00089
|
CBIN0285049
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008795
|
|
Mr. JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-016-001/577
(JATANA KALAN)
|
2617004000NRG24070220240293663
|
07/02/2024
|
RAMANDEEP KAUR
|
2617004WL010311
|
RAMANDEEP KAUR
|
00349
|
PSIB0021535
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356008821
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
SARDULGARH
|
PB-17-004-016-001/213
(JATANA KALAN)
|
2617004000NRG24070220240293633
|
07/02/2024
|
VEERPAL KAUR
|
2617004WL010311
|
VEERPAL KAUR
|
00354
|
PUNB0085300
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356008806
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARDULGARH
|
PB-17-004-016-001/496
(JATANA KALAN)
|
2617004000NRG24070220240293650
|
07/02/2024
|
JAGSIR SINGH
|
2617004WL010311
|
JAGSIR SINGH
|
00354
|
PUNB0085300
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008822
|
|
JAGSIR SINGH S\O SH. TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
SARDULGARH
|
PB-17-004-016-001/335
(JATANA KALAN)
|
2617004000NRG24070220240293643
|
07/02/2024
|
PARAMJIT KAUR
|
2617004WL010311
|
PARAMJIT KAUR
|
00354
|
PUNB0771100
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356008780
|
|
PARAMJIT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
12
|
SARDULGARH
|
PB-17-004-016-001/551
(JATANA KALAN)
|
2617004000NRG24070220240293662
|
07/02/2024
|
DILJIT KAUR
|
2617004WL010311
|
DILJIT KAUR
|
00415
|
SBIN0002462
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008724
|
|
MRS DALJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
13
|
SARDULGARH
|
PB-17-004-016-001/551
(JATANA KALAN)
|
2617004000NRG24070220240293661
|
07/02/2024
|
HARPREET SINIGH
|
2617004WL010311
|
HARPREET SINIGH
|
00415
|
SBIN0016148
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008723
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
SARDULGARH
|
PB-17-004-016-001/147
(JATANA KALAN)
|
2617004000NRG24060220240293591
|
07/02/2024
|
CHARANJEET KAUR
|
2617004WL010308
|
CHARANJEET KAUR
|
00415
|
SBIN0050301
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356008748
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARDULGARH
|
PB-17-004-016-001/148
(JATANA KALAN)
|
2617004000NRG24060220240293594
|
07/02/2024
|
GEETA RANI
|
2617004WL010308
|
GEETA RANI
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008768
|
|
GEETA RANI W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARDULGARH
|
PB-17-004-016-001/148
(JATANA KALAN)
|
2617004000NRG24060220240293593
|
07/02/2024
|
ROOP SINGH
|
2617004WL010308
|
ROOP SINGH
|
00415
|
SBIN0050301
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356008728
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARDULGARH
|
PB-17-004-016-001/150
(JATANA KALAN)
|
2617004000NRG24060220240293595
|
07/02/2024
|
SUKHPAL KAUR
|
2617004WL010308
|
SUKHPAL KAUR
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008747
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARDULGARH
|
PB-17-004-016-001/152
(JATANA KALAN)
|
2617004000NRG24060220240293599
|
07/02/2024
|
FABBI KAUR
|
2617004WL010308
|
FABBI KAUR
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008759
|
|
MRS FAMBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARDULGARH
|
PB-17-004-016-001/152
(JATANA KALAN)
|
2617004000NRG24060220240293598
|
07/02/2024
|
NAIB SINGH
|
2617004WL010308
|
NAIB SINGH
|
00415
|
SBIN0050301
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356008762
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARDULGARH
|
PB-17-004-016-001/208
(JATANA KALAN)
|
2617004000NRG24070220240293628
|
07/02/2024
|
KULWINDER KAUR
|
2617004WL010311
|
KULWINDER KAUR
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008792
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARDULGARH
|
PB-17-004-016-001/209
(JATANA KALAN)
|
2617004000NRG24070220240293629
|
07/02/2024
|
MALKEET KAUR
|
2617004WL010311
|
MALKEET KAUR
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008786
|
|
MALKIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
22
|
SARDULGARH
|
PB-17-004-016-001/21
(JATANA KALAN)
|
2617004000NRG24070220240293631
|
07/02/2024
|
RAM PIARI
|
2617004WL010311
|
RAM PIARI
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008750
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARDULGARH
|
PB-17-004-016-001/212
(JATANA KALAN)
|
2617004000NRG24070220240293632
|
07/02/2024
|
GURMEET KAUR
|
2617004WL010311
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008746
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SARDULGARH
|
PB-17-004-016-001/215
(JATANA KALAN)
|
2617004000NRG24070220240293635
|
07/02/2024
|
CHARANJEET KAUR
|
2617004WL010311
|
CHARANJEET KAUR
|
00415
|
SBIN0050301
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356008815
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARDULGARH
|
PB-17-004-016-001/216
(JATANA KALAN)
|
2617004000NRG24070220240293636
|
07/02/2024
|
MAYA DEVI
|
2617004WL010311
|
MAYA DEVI
|
00415
|
SBIN0050301
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356008745
|
|
MAYA RANI
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
SARDULGARH
|
PB-17-004-016-001/235
(JATANA KALAN)
|
2617004000NRG24060220240293601
|
07/02/2024
|
GURMEET KAUR
|
2617004WL010309
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008760
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARDULGARH
|
PB-17-004-016-001/235
(JATANA KALAN)
|
2617004000NRG24060220240293572
|
07/02/2024
|
GURMEET KAUR
|
2617004WL010307
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356008761
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARDULGARH
|
PB-17-004-016-001/236
(JATANA KALAN)
|
2617004000NRG24060220240293573
|
07/02/2024
|
KARTAR KAUR
|
2617004WL010307
|
KARTAR KAUR
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356008755
|
|
KARTAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
29
|
SARDULGARH
|
PB-17-004-016-001/236
(JATANA KALAN)
|
2617004000NRG24060220240293602
|
07/02/2024
|
KARTAR KAUR
|
2617004WL010309
|
KARTAR KAUR
|
00415
|
SBIN0050301
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356008754
|
|
KARTAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
30
|
SARDULGARH
|
PB-17-004-016-001/238
(JATANA KALAN)
|
2617004000NRG24060220240293603
|
07/02/2024
|
Maninder Kaur
|
2617004WL010309
|
Maninder Kaur
|
00415
|
SBIN0050301
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356008773
|
|
MRS MANINDER KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARDULGARH
|
PB-17-004-016-001/238
(JATANA KALAN)
|
2617004000NRG24060220240293574
|
07/02/2024
|
Maninder Kaur
|
2617004WL010307
|
Maninder Kaur
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356008774
|
|
MRS MANINDER KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARDULGARH
|
PB-17-004-016-001/247
(JATANA KALAN)
|
2617004000NRG24060220240293575
|
07/02/2024
|
RAMANDEEP KAUR
|
2617004WL010307
|
RAMANDEEP KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356008764
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARDULGARH
|
PB-17-004-016-001/247
(JATANA KALAN)
|
2617004000NRG24060220240293604
|
07/02/2024
|
RAMANDEEP KAUR
|
2617004WL010309
|
RAMANDEEP KAUR
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008763
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARDULGARH
|
PB-17-004-016-001/249
(JATANA KALAN)
|
2617004000NRG24060220240293606
|
07/02/2024
|
KRISHANA KAUR
|
2617004WL010309
|
KRISHANA KAUR
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
31/03/2024
|
|
2356008758
|
|
KRISHANA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SARDULGARH
|
PB-17-004-016-001/249
(JATANA KALAN)
|
2617004000NRG24060220240293577
|
07/02/2024
|
KRISHANA KAUR
|
2617004WL010307
|
KRISHANA KAUR
|
00415
|
SBIN0050301
|
660
|
660
|
Processed
|
31/03/2024
|
|
2356008757
|
|
KRISHANA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARDULGARH
|
PB-17-004-016-001/249
(JATANA KALAN)
|
2617004000NRG24060220240293576
|
07/02/2024
|
SUKHA SINGH
|
2617004WL010307
|
SUKHA SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356008742
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARDULGARH
|
PB-17-004-016-001/249
(JATANA KALAN)
|
2617004000NRG24060220240293605
|
07/02/2024
|
SUKHA SINGH
|
2617004WL010309
|
SUKHA SINGH
|
00415
|
SBIN0050301
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356008743
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARDULGARH
|
PB-17-004-016-001/25
(JATANA KALAN)
|
2617004000NRG24060220240293607
|
07/02/2024
|
Rajvinder kaur
|
2617004WL010309
|
Rajvinder kaur
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008812
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARDULGARH
|
PB-17-004-016-001/25
(JATANA KALAN)
|
2617004000NRG24060220240293578
|
07/02/2024
|
Rajvinder kaur
|
2617004WL010307
|
Rajvinder kaur
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356008813
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARDULGARH
|
PB-17-004-016-001/251
(JATANA KALAN)
|
2617004000NRG24060220240293579
|
07/02/2024
|
KARAMJIT KAUR
|
2617004WL010307
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356008775
|
|
KARMJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
41
|
SARDULGARH
|
PB-17-004-016-001/251
(JATANA KALAN)
|
2617004000NRG24060220240293608
|
07/02/2024
|
KARAMJIT KAUR
|
2617004WL010309
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008776
|
|
KARMJIT KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
42
|
SARDULGARH
|
PB-17-004-016-001/257
(JATANA KALAN)
|
2617004000NRG24060220240293581
|
07/02/2024
|
CHANAN SINGH
|
2617004WL010307
|
CHANAN SINGH
|
00415
|
SBIN0050301
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356008765
|
|
CHANAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
43
|
SARDULGARH
|
PB-17-004-016-001/257
(JATANA KALAN)
|
2617004000NRG24060220240293610
|
07/02/2024
|
CHANAN SINGH
|
2617004WL010309
|
CHANAN SINGH
|
00415
|
SBIN0050301
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356008766
|
|
CHANAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
44
|
SARDULGARH
|
PB-17-004-016-001/281
(JATANA KALAN)
|
2617004000NRG24060220240293611
|
07/02/2024
|
RAM SINGH
|
2617004WL010310
|
RAM SINGH
|
00415
|
SBIN0050301
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356008814
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARDULGARH
|
PB-17-004-016-001/282
(JATANA KALAN)
|
2617004000NRG24060220240293612
|
07/02/2024
|
VEERPAL KAUR
|
2617004WL010310
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356008787
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARDULGARH
|
PB-17-004-016-001/284
(JATANA KALAN)
|
2617004000NRG24060220240293613
|
07/02/2024
|
VEER KAUR
|
2617004WL010310
|
VEER KAUR
|
00415
|
SBIN0050301
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356008767
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARDULGARH
|
PB-17-004-016-001/285
(JATANA KALAN)
|
2617004000NRG24060220240293614
|
07/02/2024
|
GAMDOOR SINGH
|
2617004WL010310
|
GAMDOOR SINGH
|
00415
|
SBIN0050301
|
920
|
920
|
Rejected
|
30/03/2024
|
|
2356008789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SARDULGARH
|
PB-17-004-016-001/287
(JATANA KALAN)
|
2617004000NRG24060220240293615
|
07/02/2024
|
JASVIR KAUR
|
2617004WL010310
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356008751
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARDULGARH
|
PB-17-004-016-001/291
(JATANA KALAN)
|
2617004000NRG24060220240293616
|
07/02/2024
|
PYARI KAUR
|
2617004WL010310
|
PYARI KAUR
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008752
|
|
MRS PYARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARDULGARH
|
PB-17-004-016-001/299
(JATANA KALAN)
|
2617004000NRG24060220240293618
|
07/02/2024
|
MALKIT KAUR
|
2617004WL010310
|
MALKIT KAUR
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008769
|
|
MRS MALKIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARDULGARH
|
PB-17-004-016-001/328
(JATANA KALAN)
|
2617004000NRG24070220240293637
|
07/02/2024
|
SEELA
|
2617004WL010311
|
SEELA
|
00415
|
SBIN0050301
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356008732
|
|
MRS SHELA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARDULGARH
|
PB-17-004-016-001/329
(JATANA KALAN)
|
2617004000NRG24070220240293638
|
07/02/2024
|
JASWINDER KAUR
|
2617004WL010311
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008817
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARDULGARH
|
PB-17-004-016-001/329
(JATANA KALAN)
|
2617004000NRG24060220240293582
|
07/02/2024
|
JASWINDER KAUR
|
2617004WL010307
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356008816
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARDULGARH
|
PB-17-004-016-001/330
(JATANA KALAN)
|
2617004000NRG24060220240293583
|
07/02/2024
|
SUKHWINDE KAUR
|
2617004WL010307
|
SUKHWINDE KAUR
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356008772
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARDULGARH
|
PB-17-004-016-001/330
(JATANA KALAN)
|
2617004000NRG24070220240293639
|
07/02/2024
|
SUKHWINDE KAUR
|
2617004WL010311
|
SUKHWINDE KAUR
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008771
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARDULGARH
|
PB-17-004-016-001/331
(JATANA KALAN)
|
2617004000NRG24070220240293640
|
07/02/2024
|
MANDER KAUR
|
2617004WL010311
|
MANDER KAUR
|
00415
|
SBIN0050301
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356008809
|
|
MRS MANDER KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARDULGARH
|
PB-17-004-016-001/331
(JATANA KALAN)
|
2617004000NRG24060220240293584
|
07/02/2024
|
MANDER KAUR
|
2617004WL010307
|
MANDER KAUR
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356008810
|
|
MRS MANDER KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARDULGARH
|
PB-17-004-016-001/334
(JATANA KALAN)
|
2617004000NRG24060220240293586
|
07/02/2024
|
BALWINDER SINGH
|
2617004WL010307
|
BALWINDER SINGH
|
00415
|
SBIN0050301
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356008741
|
|
BalvinderSingh
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
59
|
SARDULGARH
|
PB-17-004-016-001/334
(JATANA KALAN)
|
2617004000NRG24070220240293642
|
07/02/2024
|
BALWINDER SINGH
|
2617004WL010311
|
BALWINDER SINGH
|
00415
|
SBIN0050301
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356008740
|
|
BalvinderSingh
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
60
|
SARDULGARH
|
PB-17-004-016-001/335
(JATANA KALAN)
|
2617004000NRG24070220240293644
|
07/02/2024
|
Parkash singh
|
2617004WL010311
|
Parkash singh
|
00415
|
SBIN0050301
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356008744
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARDULGARH
|
PB-17-004-016-001/336
(JATANA KALAN)
|
2617004000NRG24070220240293645
|
07/02/2024
|
MAYA KAUR
|
2617004WL010311
|
MAYA KAUR
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008781
|
|
MRS MAYA KAUR WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARDULGARH
|
PB-17-004-016-001/336
(JATANA KALAN)
|
2617004000NRG24060220240293587
|
07/02/2024
|
MAYA KAUR
|
2617004WL010307
|
MAYA KAUR
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356008782
|
|
MRS MAYA KAUR WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARDULGARH
|
PB-17-004-016-001/337
(JATANA KALAN)
|
2617004000NRG24060220240293588
|
07/02/2024
|
bhuro kaur
|
2617004WL010307
|
bhuro kaur
|
00415
|
SBIN0050301
|
440
|
440
|
Processed
|
31/03/2024
|
|
2356008778
|
|
BHURO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SARDULGARH
|
PB-17-004-016-001/337
(JATANA KALAN)
|
2617004000NRG24070220240293646
|
07/02/2024
|
bhuro kaur
|
2617004WL010311
|
bhuro kaur
|
00415
|
SBIN0050301
|
920
|
920
|
Processed
|
31/03/2024
|
|
2356008777
|
|
BHURO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SARDULGARH
|
PB-17-004-016-001/338
(JATANA KALAN)
|
2617004000NRG24060220240293589
|
07/02/2024
|
HANSO KAUR
|
2617004WL010307
|
HANSO KAUR
|
00415
|
SBIN0050301
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356008808
|
|
MRS HANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARDULGARH
|
PB-17-004-016-001/339
(JATANA KALAN)
|
2617004000NRG24060220240293590
|
07/02/2024
|
GURMEL KAUR
|
2617004WL010307
|
GURMEL KAUR
|
00415
|
SBIN0050301
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356008811
|
|
GURMEL KAUR W/O HARNEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
67
|
SARDULGARH
|
PB-17-004-016-001/483
(JATANA KALAN)
|
2617004000NRG24070220240293647
|
07/02/2024
|
BANSO BAI
|
2617004WL010311
|
BANSO BAI
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008791
|
|
MRS BANSA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARDULGARH
|
PB-17-004-016-001/484
(JATANA KALAN)
|
2617004000NRG24070220240293648
|
07/02/2024
|
GURPREET KAUR
|
2617004WL010311
|
GURPREET KAUR
|
00415
|
SBIN0050301
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356008731
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARDULGARH
|
PB-17-004-016-001/495
(JATANA KALAN)
|
2617004000NRG24070220240293649
|
07/02/2024
|
BALWINDER SINGH
|
2617004WL010311
|
BALWINDER SINGH
|
00415
|
SBIN0050301
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356008753
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SARDULGARH
|
PB-17-004-016-001/5
(JATANA KALAN)
|
2617004000NRG24070220240293652
|
07/02/2024
|
HARMEL KAUR
|
2617004WL010311
|
HARMEL KAUR
|
00415
|
SBIN0050301
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356008738
|
|
MRS HARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARDULGARH
|
PB-17-004-016-001/54
(JATANA KALAN)
|
2617004000NRG24070220240293655
|
07/02/2024
|
NICKI KAUR
|
2617004WL010311
|
NICKI KAUR
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008737
|
|
MRS NIKI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARDULGARH
|
PB-17-004-016-001/54
(JATANA KALAN)
|
2617004000NRG24070220240293654
|
07/02/2024
|
Sukha singh
|
2617004WL010311
|
Sukha singh
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008807
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARDULGARH
|
PB-17-004-016-001/542
(JATANA KALAN)
|
2617004000NRG24070220240293657
|
07/02/2024
|
Avtar Singh
|
2617004WL010311
|
Avtar Singh
|
00415
|
SBIN0050301
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356008818
|
|
AVTAR SINGH S/O SURJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
74
|
SARDULGARH
|
PB-17-004-016-001/542
(JATANA KALAN)
|
2617004000NRG24070220240293658
|
07/02/2024
|
MANDEEP KAUR
|
2617004WL010311
|
MANDEEP KAUR
|
00415
|
SBIN0050301
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356008730
|
|
MANDEEP KAUR W/O AVTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
75
|
SARDULGARH
|
PB-17-004-016-001/548
(JATANA KALAN)
|
2617004000NRG24070220240293659
|
07/02/2024
|
SHINDER KAUR
|
2617004WL010311
|
SHINDER KAUR
|
00415
|
SBIN0050301
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356008729
|
|
SHINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
76
|
SARDULGARH
|
PB-17-004-016-001/549
(JATANA KALAN)
|
2617004000NRG24070220240293660
|
07/02/2024
|
KULDEEP KAUR
|
2617004WL010311
|
KULDEEP KAUR
|
00415
|
SBIN0050301
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356008734
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARDULGARH
|
PB-17-004-016-001/56
(JATANA KALAN)
|
2617004000NRG24060220240293621
|
07/02/2024
|
Sukhpreet Kaur
|
2617004WL010310
|
Sukhpreet Kaur
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008790
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARDULGARH
|
PB-17-004-016-001/56
(JATANA KALAN)
|
2617004000NRG24060220240293620
|
07/02/2024
|
Sundri Kaur
|
2617004WL010310
|
Sundri Kaur
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008788
|
|
MRS SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARDULGARH
|
PB-17-004-016-001/560
(JATANA KALAN)
|
2617004000NRG24060220240293622
|
07/02/2024
|
PAMMI KAUR
|
2617004WL010310
|
PAMMI KAUR
|
00415
|
SBIN0050301
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356008779
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARDULGARH
|
PB-17-004-016-001/563
(JATANA KALAN)
|
2617004000NRG24060220240293623
|
07/02/2024
|
MANPREET KAUR
|
2617004WL010310
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008733
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARDULGARH
|
PB-17-004-016-001/568
(JATANA KALAN)
|
2617004000NRG24060220240293627
|
07/02/2024
|
GOGI SINGH
|
2617004WL010310
|
GOGI SINGH
|
00415
|
SBIN0050301
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356008783
|
|
MR GOGI SINGH SOKOOKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARDULGARH
|
PB-17-004-016-001/578
(JATANA KALAN)
|
2617004000NRG24070220240293664
|
07/02/2024
|
BAHJNO DEVI
|
2617004WL010311
|
BAHJNO DEVI
|
00415
|
SBIN0050301
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356008793
|
|
MS BAHJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARDULGARH
|
PB-17-004-016-001/58
(JATANA KALAN)
|
2617004000NRG24070220240293665
|
07/02/2024
|
Vidiya Devi
|
2617004WL010311
|
Vidiya Devi
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008756
|
|
VIDYA KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
84
|
SARDULGARH
|
PB-17-004-016-001/586
(JATANA KALAN)
|
2617004000NRG24070220240293666
|
07/02/2024
|
KALA SINGH
|
2617004WL010311
|
KALA SINGH
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008739
|
|
MR KALA SINGH SO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARDULGARH
|
PB-17-004-016-001/59
(JATANA KALAN)
|
2617004000NRG24070220240293667
|
07/02/2024
|
Jasvir kaur
|
2617004WL010311
|
Jasvir kaur
|
00415
|
SBIN0050301
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2356008770
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SARDULGARH
|
PB-17-004-016-001/59
(JATANA KALAN)
|
2617004000NRG24070220240293669
|
07/02/2024
|
lakhveer singh.
|
2617004WL010311
|
lakhveer singh.
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008735
|
|
LAKHVEER SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SARDULGARH
|
PB-17-004-016-001/593
(JATANA KALAN)
|
2617004000NRG24070220240293671
|
07/02/2024
|
RAMPAL KAUR
|
2617004WL010311
|
RAMPAL KAUR
|
00415
|
SBIN0050301
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008819
|
|
MRS RAMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80070
|
80070
|
|
|
|
|
|
|
|
|
88
|
SARDULGARH
|
PB-17-004-016-001/151
(JATANA KALAN)
|
2617004000NRG24060220240293596
|
07/02/2024
|
JAGIR KAUR
|
2617004WL010308
|
JAGIR KAUR
|
00415
|
SBIN0050319
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008749
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARDULGARH
|
PB-17-004-016-001/332
(JATANA KALAN)
|
2617004000NRG24060220240293585
|
07/02/2024
|
GURWINDER KAUR
|
2617004WL010307
|
GURWINDER KAUR
|
00415
|
SBIN0050319
|
1100
|
1100
|
Processed
|
31/03/2024
|
|
2356008784
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SARDULGARH
|
PB-17-004-016-001/332
(JATANA KALAN)
|
2617004000NRG24070220240293641
|
07/02/2024
|
GURWINDER KAUR
|
2617004WL010311
|
GURWINDER KAUR
|
00415
|
SBIN0050319
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2356008785
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
91
|
SARDULGARH
|
PB-17-004-016-001/147
(JATANA KALAN)
|
2617004000NRG24060220240293592
|
07/02/2024
|
KULWINDER KAUR
|
2617004WL010308
|
KULWINDER KAUR
|
00462
|
UCBA0003172
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008803
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
92
|
SARDULGARH
|
PB-17-004-016-001/151
(JATANA KALAN)
|
2617004000NRG24060220240293597
|
07/02/2024
|
Kanto Devi
|
2617004WL010308
|
Kanto Devi
|
00462
|
UCBA0003172
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356008796
|
|
KANTO DEVI
|
UCO BANK(607066)
|
|
93
|
SARDULGARH
|
PB-17-004-016-001/21
(JATANA KALAN)
|
2617004000NRG24070220240293630
|
07/02/2024
|
LACHMAN SINGH
|
2617004WL010311
|
LACHMAN SINGH
|
00462
|
UCBA0003172
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008798
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARDULGARH
|
PB-17-004-016-001/253
(JATANA KALAN)
|
2617004000NRG24060220240293609
|
07/02/2024
|
Kamalpreet Kaur
|
2617004WL010309
|
Kamalpreet Kaur
|
00462
|
UCBA0003172
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356008801
|
|
KAMALPREET KAUR
|
UCO BANK(607066)
|
|
95
|
SARDULGARH
|
PB-17-004-016-001/253
(JATANA KALAN)
|
2617004000NRG24060220240293580
|
07/02/2024
|
Kamalpreet Kaur
|
2617004WL010307
|
Kamalpreet Kaur
|
00462
|
UCBA0003172
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356008802
|
|
KAMALPREET KAUR
|
UCO BANK(607066)
|
|
96
|
SARDULGARH
|
PB-17-004-016-001/297
(JATANA KALAN)
|
2617004000NRG24060220240293617
|
07/02/2024
|
PALO KAUR
|
2617004WL010310
|
PALO KAUR
|
00462
|
UCBA0003172
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356008805
|
|
MINOR ARSHDEEP SINGH S/O HARPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
97
|
SARDULGARH
|
PB-17-004-016-001/539
(JATANA KALAN)
|
2617004000NRG24070220240293653
|
07/02/2024
|
Balvir Kaur
|
2617004WL010311
|
Balvir Kaur
|
00462
|
UCBA0003172
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356008799
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
98
|
SARDULGARH
|
PB-17-004-016-001/564
(JATANA KALAN)
|
2617004000NRG24060220240293624
|
07/02/2024
|
KULWINDER KAUR
|
2617004WL010310
|
KULWINDER KAUR
|
00462
|
UCBA0003172
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356008804
|
|
KULWINDER KAUR WO PARGAT KAUR
|
UCO BANK(607066)
|
|
99
|
SARDULGARH
|
PB-17-004-016-001/565
(JATANA KALAN)
|
2617004000NRG24060220240293625
|
07/02/2024
|
CHAMPA RANI
|
2617004WL010310
|
CHAMPA RANI
|
00462
|
UCBA0003172
|
690
|
690
|
Processed
|
31/03/2024
|
|
2356008797
|
|
CHAMPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SARDULGARH
|
PB-17-004-016-001/566
(JATANA KALAN)
|
2617004000NRG24060220240293626
|
07/02/2024
|
SHIMLA
|
2617004WL010310
|
SHIMLA
|
00462
|
UCBA0003172
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356008800
|
|
SHIMLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108490
|
108490
|
|
|
|
|
|
|
|