|
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
|
DABWALI
|
HR-16-001-013-001/29473
(DESUJODHA)
|
1216001000NRG24170520230007046
|
17/05/2023
|
MAHENDER SINGH
|
1216001WL000205
|
MAHENDER SINGH
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990219
|
|
MAHENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DABWALI
|
HR-16-001-013-001/29475
(DESUJODHA)
|
1216001000NRG24170520230007048
|
17/05/2023
|
SUKHMANDER KAUR
|
1216001WL000205
|
SUKHMANDER KAUR
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990218
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DABWALI
|
HR-16-001-013-001/29477
(DESUJODHA)
|
1216001000NRG24170520230007049
|
17/05/2023
|
KEVAL SINGH
|
1216001WL000205
|
KEVAL SINGH
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
24/05/2023
|
|
1828990138
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABWALI
|
HR-16-001-013-001/29556
(DESUJODHA)
|
1216001000NRG24170520230007052
|
17/05/2023
|
MOHAN SINGH
|
1216001WL000205
|
MOHAN SINGH
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828990137
|
|
MR MOHAN SINGH SO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABWALI
|
HR-16-001-013-001/29556
(DESUJODHA)
|
1216001000NRG24170520230007053
|
17/05/2023
|
SARVJEET KAUR
|
1216001WL000205
|
SARVJEET KAUR
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
24/05/2023
|
|
1828990136
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DABWALI
|
HR-16-001-013-001/29564
(DESUJODHA)
|
1216001000NRG24170520230007054
|
17/05/2023
|
KARAMJEET KAUR
|
1216001WL000205
|
KARAMJEET KAUR
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990142
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABWALI
|
HR-16-001-013-001/29565
(DESUJODHA)
|
1216001000NRG24170520230007055
|
17/05/2023
|
GURDEEP KAUR
|
1216001WL000205
|
GURDEEP KAUR
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990146
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DABWALI
|
HR-16-001-013-001/29579
(DESUJODHA)
|
1216001000NRG24170520230007056
|
17/05/2023
|
AMARJEET KAUR
|
1216001WL000205
|
AMARJEET KAUR
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990217
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DABWALI
|
HR-16-001-013-001/29586
(DESUJODHA)
|
1216001000NRG24170520230007057
|
17/05/2023
|
AMANDEEP KAUR
|
1216001WL000205
|
AMANDEEP KAUR
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
24/05/2023
|
|
1828990139
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
DABWALI
|
HR-16-001-013-001/29609
(DESUJODHA)
|
1216001000NRG24170520230007058
|
17/05/2023
|
SARVJEET KAUR
|
1216001WL000205
|
SARVJEET KAUR
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990147
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DABWALI
|
HR-16-001-013-001/29611
(DESUJODHA)
|
1216001000NRG24170520230007060
|
17/05/2023
|
GURJANT SINGH
|
1216001WL000205
|
GURJANT SINGH
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828990149
|
|
MR GURJANT SINGH SO CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
DABWALI
|
HR-16-001-013-001/29634
(DESUJODHA)
|
1216001000NRG24170520230007061
|
17/05/2023
|
GURCHARAN SINGH
|
1216001WL000205
|
GURCHARAN SINGH
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990151
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DABWALI
|
HR-16-001-013-001/29635
(DESUJODHA)
|
1216001000NRG24170520230007062
|
17/05/2023
|
GURTEJ SINGH
|
1216001WL000205
|
GURTEJ SINGH
|
00168
|
ICIC0000538
|
357
|
357
|
Rejected
|
24/05/2023
|
|
N052301F2E564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DABWALI
|
HR-16-001-013-001/29670
(DESUJODHA)
|
1216001000NRG24170520230007063
|
17/05/2023
|
BHUPINDER SINGH
|
1216001WL000205
|
BHUPINDER SINGH
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990216
|
|
BHUPINDER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
DABWALI
|
HR-16-001-013-001/29670
(DESUJODHA)
|
1216001000NRG24170520230007064
|
17/05/2023
|
SUMAN KAUR
|
1216001WL000205
|
SUMAN KAUR
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990141
|
|
SUMAN KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
DABWALI
|
HR-16-001-013-001/9015
(DESUJODHA)
|
1216001000NRG24170520230007110
|
17/05/2023
|
KARAMJIT KAUR
|
1216001WL000205
|
KARAMJIT KAUR
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
24/05/2023
|
|
1828990134
|
|
MRS KARAMJEET KAUR WO GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
DABWALI
|
HR-16-001-013-001/9098
(DESUJODHA)
|
1216001000NRG24170520230007112
|
17/05/2023
|
RANI KAUR
|
1216001WL000205
|
RANI KAUR
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990220
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
DABWALI
|
HR-16-001-013-001/9123
(DESUJODHA)
|
1216001000NRG24170520230007115
|
17/05/2023
|
DYAL SINGH
|
1216001WL000205
|
DYAL SINGH
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828990145
|
|
DAYAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DABWALI
|
HR-16-001-013-001/9176
(DESUJODHA)
|
1216001000NRG24170520230007117
|
17/05/2023
|
CHOTA SINGH
|
1216001WL000205
|
CHOTA SINGH
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
24/05/2023
|
|
1828990148
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DABWALI
|
HR-16-001-013-001/9269
(DESUJODHA)
|
1216001000NRG24170520230007118
|
17/05/2023
|
TEJ KAUR
|
1216001WL000205
|
TEJ KAUR
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990143
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DABWALI
|
HR-16-001-013-001/9512
(DESUJODHA)
|
1216001000NRG24170520230007121
|
17/05/2023
|
CHARANJIT KAUR
|
1216001WL000205
|
CHARANJIT KAUR
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990150
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
DABWALI
|
HR-16-001-013-001/9640
(DESUJODHA)
|
1216001000NRG24170520230007124
|
17/05/2023
|
RANJIT KAUR
|
1216001WL000205
|
RANJIT KAUR
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1828990140
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DABWALI
|
HR-16-001-013-001/9668
(DESUJODHA)
|
1216001000NRG24170520230007125
|
17/05/2023
|
JOGINDER SINGH
|
1216001WL000205
|
JOGINDER SINGH
|
00168
|
ICIC0000538
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990144
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
DABWALI
|
HR-16-001-013-001/9721
(DESUJODHA)
|
1216001000NRG24170520230007127
|
17/05/2023
|
JAGDEV SINGH
|
1216001WL000205
|
JAGDEV SINGH
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828990135
|
|
JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37485
|
37485
|
|
|
|
|
|
|
|
|
25
|
DABWALI
|
HR-16-001-013-001/29427
(DESUJODHA)
|
1216001000NRG24170520230007041
|
17/05/2023
|
GURMEL SINGH
|
1216001WL000205
|
GURMEL SINGH
|
00415
|
SBIN0007578
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990207
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DABWALI
|
HR-16-001-013-001/29451
(DESUJODHA)
|
1216001000NRG24170520230007042
|
17/05/2023
|
SUKHJEET KAUR
|
1216001WL000205
|
SUKHJEET KAUR
|
00415
|
SBIN0007578
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990175
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DABWALI
|
HR-16-001-013-001/29454
(DESUJODHA)
|
1216001000NRG24170520230007043
|
17/05/2023
|
Malkeet Kaur
|
1216001WL000205
|
Malkeet Kaur
|
00415
|
SBIN0007578
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990169
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DABWALI
|
HR-16-001-013-001/29458
(DESUJODHA)
|
1216001000NRG24170520230007044
|
17/05/2023
|
KASHMIR SINGH
|
1216001WL000205
|
KASHMIR SINGH
|
00415
|
SBIN0007578
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990208
|
|
Kasmer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DABWALI
|
HR-16-001-013-001/29458
(DESUJODHA)
|
1216001000NRG24170520230007045
|
17/05/2023
|
PARAMJEET KAUR
|
1216001WL000205
|
PARAMJEET KAUR
|
00415
|
SBIN0007578
|
714
|
714
|
Processed
|
24/05/2023
|
|
1828990184
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DABWALI
|
HR-16-001-013-001/29473
(DESUJODHA)
|
1216001000NRG24170520230007047
|
17/05/2023
|
JAGJEET SINGH
|
1216001WL000205
|
JAGJEET SINGH
|
00415
|
SBIN0007578
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990191
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DABWALI
|
HR-16-001-013-001/29499
(DESUJODHA)
|
1216001000NRG24170520230007050
|
17/05/2023
|
SARBJIT KAUR
|
1216001WL000205
|
SARBJIT KAUR
|
00415
|
SBIN0007578
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1828990176
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
DABWALI
|
HR-16-001-013-001/29501
(DESUJODHA)
|
1216001000NRG24170520230007051
|
17/05/2023
|
JASPREET KAUR
|
1216001WL000205
|
JASPREET KAUR
|
00415
|
SBIN0007578
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990201
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DABWALI
|
HR-16-001-013-001/29609
(DESUJODHA)
|
1216001000NRG24170520230007059
|
17/05/2023
|
birbal
|
1216001WL000205
|
birbal
|
00415
|
SBIN0007578
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990214
|
|
BIRBALSINGHSOJAGARSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
34
|
DABWALI
|
HR-16-001-013-001/29683
(DESUJODHA)
|
1216001000NRG24170520230007065
|
17/05/2023
|
BEANT KAUR
|
1216001WL000205
|
BEANT KAUR
|
00415
|
SBIN0007578
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990160
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DABWALI
|
HR-16-001-013-001/29684
(DESUJODHA)
|
1216001000NRG24170520230007066
|
17/05/2023
|
GURMEET KAUR
|
1216001WL000205
|
GURMEET KAUR
|
00415
|
SBIN0007578
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828990178
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DABWALI
|
HR-16-001-013-001/29686
(DESUJODHA)
|
1216001000NRG24170520230007067
|
17/05/2023
|
GURJANT SINGH
|
1216001WL000205
|
GURJANT SINGH
|
00415
|
SBIN0007578
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990212
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
DABWALI
|
HR-16-001-013-001/29701
(DESUJODHA)
|
1216001000NRG24170520230007068
|
17/05/2023
|
MALKEET KAUR
|
1216001WL000205
|
MALKEET KAUR
|
00415
|
SBIN0007578
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990179
|
|
MALKITKAURWOMAGHARSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
38
|
DABWALI
|
HR-16-001-013-001/29706
(DESUJODHA)
|
1216001000NRG24170520230007070
|
17/05/2023
|
GAGANDEEP KAUR
|
1216001WL000205
|
GAGANDEEP KAUR
|
00415
|
SBIN0007578
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990195
|
|
MRS GAGANDEEP KAUR WO LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
DABWALI
|
HR-16-001-013-001/29706
(DESUJODHA)
|
1216001000NRG24170520230007069
|
17/05/2023
|
LAKHVEER SINGH
|
1216001WL000205
|
LAKHVEER SINGH
|
00415
|
SBIN0007578
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990197
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DABWALI
|
HR-16-001-013-001/29710
(DESUJODHA)
|
1216001000NRG24170520230007071
|
17/05/2023
|
sarvjeet kaur
|
1216001WL000205
|
sarvjeet kaur
|
00415
|
SBIN0007578
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990198
|
|
MRS SHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DABWALI
|
HR-16-001-013-001/29713
(DESUJODHA)
|
1216001000NRG24170520230007073
|
17/05/2023
|
rajdeep kaur
|
1216001WL000205
|
rajdeep kaur
|
00415
|
SBIN0007578
|
714
|
714
|
Processed
|
24/05/2023
|
|
1828990168
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DABWALI
|
HR-16-001-013-001/29713
(DESUJODHA)
|
1216001000NRG24170520230007072
|
17/05/2023
|
sukhdev singh
|
1216001WL000205
|
sukhdev singh
|
00415
|
SBIN0007578
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990164
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DABWALI
|
HR-16-001-013-001/29719
(DESUJODHA)
|
1216001000NRG24170520230007074
|
17/05/2023
|
Manjeet Kaur
|
1216001WL000205
|
Manjeet Kaur
|
00415
|
SBIN0007578
|
714
|
714
|
Processed
|
24/05/2023
|
|
1828990203
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DABWALI
|
HR-16-001-013-001/29722
(DESUJODHA)
|
1216001000NRG24170520230007075
|
17/05/2023
|
chinder kaur
|
1216001WL000205
|
chinder kaur
|
00415
|
SBIN0007578
|
357
|
357
|
Processed
|
24/05/2023
|
|
1828990183
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DABWALI
|
HR-16-001-013-001/29737
(DESUJODHA)
|
1216001000NRG24170520230007076
|
17/05/2023
|
surender kaur
|
1216001WL000205
|
surender kaur
|
00415
|
SBIN0007578
|
714
|
714
|
Processed
|
24/05/2023
|
|
1828990159
|
|
SSURENDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DABWALI
|
HR-16-001-013-001/29746
(DESUJODHA)
|
1216001000NRG24170520230007078
|
17/05/2023
|
Amarjeet Kaur
|
1216001WL000205
|
Amarjeet Kaur
|
00415
|
SBIN0007578
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990204
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DABWALI
|
HR-16-001-013-001/29746
(DESUJODHA)
|
1216001000NRG24170520230007077
|
17/05/2023
|
Mithu Singh
|
1216001WL000205
|
Mithu Singh
|
00415
|
SBIN0007578
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828990213
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DABWALI
|
HR-16-001-013-001/29747
(DESUJODHA)
|
1216001000NRG24170520230007079
|
17/05/2023
|
BACHAN KAUR
|
1216001WL000205
|
BACHAN KAUR
|
00415
|
SBIN0007578
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990181
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DABWALI
|
HR-16-001-013-001/29763
(DESUJODHA)
|
1216001000NRG24170520230007081
|
17/05/2023
|
Angrej Kaur
|
1216001WL000205
|
Angrej Kaur
|
00415
|
SBIN0007578
|
714
|
714
|
Processed
|
24/05/2023
|
|
1828990199
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
DABWALI
|
HR-16-001-013-001/29768
(DESUJODHA)
|
1216001000NRG24170520230007082
|
17/05/2023
|
Paramjeet Kaur
|
1216001WL000205
|
Paramjeet Kaur
|
00415
|
SBIN0007578
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828990187
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DABWALI
|
HR-16-001-013-001/29777
(DESUJODHA)
|
1216001000NRG24170520230007083
|
17/05/2023
|
Rani Kaur
|
1216001WL000205
|
Rani Kaur
|
00415
|
SBIN0007578
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990206
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DABWALI
|
HR-16-001-013-001/29783
(DESUJODHA)
|
1216001000NRG24170520230007085
|
17/05/2023
|
Manjeet Kaur
|
1216001WL000205
|
Manjeet Kaur
|
00415
|
SBIN0007578
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990157
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DABWALI
|
HR-16-001-013-001/29783
(DESUJODHA)
|
1216001000NRG24170520230007084
|
17/05/2023
|
Nanak Singh
|
1216001WL000205
|
Nanak Singh
|
00415
|
SBIN0007578
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990154
|
|
NANAK SINGH S/O RAMDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
DABWALI
|
HR-16-001-013-001/29805
(DESUJODHA)
|
1216001000NRG24170520230007087
|
17/05/2023
|
PARAMJEET KAUR
|
1216001WL000205
|
PARAMJEET KAUR
|
00415
|
SBIN0007578
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990180
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DABWALI
|
HR-16-001-013-001/29809
(DESUJODHA)
|
1216001000NRG24170520230007088
|
17/05/2023
|
HARPREET KAUR
|
1216001WL000205
|
HARPREET KAUR
|
00415
|
SBIN0007578
|
357
|
357
|
Processed
|
24/05/2023
|
|
1828990161
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DABWALI
|
HR-16-001-013-001/29816
(DESUJODHA)
|
1216001000NRG24170520230007089
|
17/05/2023
|
AMARJEET KAUR
|
1216001WL000205
|
AMARJEET KAUR
|
00415
|
SBIN0007578
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990194
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DABWALI
|
HR-16-001-013-001/29821
(DESUJODHA)
|
1216001000NRG24170520230007090
|
17/05/2023
|
GURMAIL SINGH
|
1216001WL000205
|
GURMAIL SINGH
|
00415
|
SBIN0007578
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990182
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DABWALI
|
HR-16-001-013-001/29839
(DESUJODHA)
|
1216001000NRG24170520230007091
|
17/05/2023
|
LAXMI
|
1216001WL000205
|
LAXMI
|
00415
|
SBIN0007578
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990190
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DABWALI
|
HR-16-001-013-001/29850
(DESUJODHA)
|
1216001000NRG24170520230007093
|
17/05/2023
|
BITTU KAUR
|
1216001WL000205
|
BITTU KAUR
|
00415
|
SBIN0007578
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990188
|
|
BITTU KAUR WO SARDUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DABWALI
|
HR-16-001-013-001/29850
(DESUJODHA)
|
1216001000NRG24170520230007092
|
17/05/2023
|
SARDOOL SINGH
|
1216001WL000205
|
SARDOOL SINGH
|
00415
|
SBIN0007578
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990177
|
|
MR SARDOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DABWALI
|
HR-16-001-013-001/29857
(DESUJODHA)
|
1216001000NRG24170520230007094
|
17/05/2023
|
JASVINDER KAUR
|
1216001WL000205
|
JASVINDER KAUR
|
00415
|
SBIN0007578
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990166
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DABWALI
|
HR-16-001-013-001/29873
(DESUJODHA)
|
1216001000NRG24170520230007095
|
17/05/2023
|
KULVINDER KAUR
|
1216001WL000205
|
KULVINDER KAUR
|
00415
|
SBIN0007578
|
357
|
357
|
Processed
|
24/05/2023
|
|
1828990189
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DABWALI
|
HR-16-001-013-001/29883
(DESUJODHA)
|
1216001000NRG24170520230007096
|
17/05/2023
|
CHARANJEET KAUR
|
1216001WL000205
|
CHARANJEET KAUR
|
00415
|
SBIN0007578
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990156
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DABWALI
|
HR-16-001-013-001/29895
(DESUJODHA)
|
1216001000NRG24170520230007097
|
17/05/2023
|
Baldev Singh
|
1216001WL000205
|
Baldev Singh
|
00415
|
SBIN0007578
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990185
|
|
MR BALDEV SING
|
STATE BANK OF INDIA(508548)
|
|
65
|
DABWALI
|
HR-16-001-013-001/29908
(DESUJODHA)
|
1216001000NRG24170520230007098
|
17/05/2023
|
LACHHMI KAUR
|
1216001WL000205
|
LACHHMI KAUR
|
00415
|
SBIN0007578
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990196
|
|
MR LACHHMI KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DABWALI
|
HR-16-001-013-001/29917
(DESUJODHA)
|
1216001000NRG24170520230007099
|
17/05/2023
|
BALDEV SINGH
|
1216001WL000205
|
BALDEV SINGH
|
00415
|
SBIN0007578
|
714
|
714
|
Processed
|
24/05/2023
|
|
1828990192
|
|
MR BALDEV SINGH SO DDHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DABWALI
|
HR-16-001-013-001/29922
(DESUJODHA)
|
1216001000NRG24170520230007100
|
17/05/2023
|
Banta Singh
|
1216001WL000205
|
Banta Singh
|
00415
|
SBIN0007578
|
714
|
714
|
Processed
|
24/05/2023
|
|
1828990211
|
|
BANTASINGHSOKRISHANSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
68
|
DABWALI
|
HR-16-001-013-001/29929
(DESUJODHA)
|
1216001000NRG24170520230007101
|
17/05/2023
|
SUKHPREET KOUR
|
1216001WL000205
|
SUKHPREET KOUR
|
00415
|
SBIN0007578
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990152
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DABWALI
|
HR-16-001-013-001/29933
(DESUJODHA)
|
1216001000NRG24170520230007102
|
17/05/2023
|
Karamjeet Kaur
|
1216001WL000205
|
Karamjeet Kaur
|
00415
|
SBIN0007578
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828990167
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DABWALI
|
HR-16-001-013-001/29941
(DESUJODHA)
|
1216001000NRG24170520230007103
|
17/05/2023
|
AMARJEET KAUR
|
1216001WL000205
|
AMARJEET KAUR
|
00415
|
SBIN0007578
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990158
|
|
AMAR JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DABWALI
|
HR-16-001-013-001/29948
(DESUJODHA)
|
1216001000NRG24170520230007104
|
17/05/2023
|
BUTA SINGH
|
1216001WL000205
|
BUTA SINGH
|
00415
|
SBIN0007578
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990163
|
|
BUTASINGHSOBHANSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
72
|
DABWALI
|
HR-16-001-013-001/8884
(DESUJODHA)
|
1216001000NRG24170520230007105
|
17/05/2023
|
JASBEER KAUR
|
1216001WL000205
|
JASBEER KAUR
|
00415
|
SBIN0007578
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828990209
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
DABWALI
|
HR-16-001-013-001/8885
(DESUJODHA)
|
1216001000NRG24170520230007106
|
17/05/2023
|
MANJEET KAUR
|
1216001WL000205
|
MANJEET KAUR
|
00415
|
SBIN0007578
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990172
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DABWALI
|
HR-16-001-013-001/9007
(DESUJODHA)
|
1216001000NRG24170520230007108
|
17/05/2023
|
Ranjeet Kaur
|
1216001WL000205
|
Ranjeet Kaur
|
00415
|
SBIN0007578
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990170
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DABWALI
|
HR-16-001-013-001/9011
(DESUJODHA)
|
1216001000NRG24170520230007109
|
17/05/2023
|
PAL SINGH
|
1216001WL000205
|
PAL SINGH
|
00415
|
SBIN0007578
|
714
|
714
|
Processed
|
24/05/2023
|
|
1828990171
|
|
MR PALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DABWALI
|
HR-16-001-013-001/9017
(DESUJODHA)
|
1216001000NRG24170520230007111
|
17/05/2023
|
KARAMJIT KAUR
|
1216001WL000205
|
KARAMJIT KAUR
|
00415
|
SBIN0007578
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990173
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DABWALI
|
HR-16-001-013-001/9098
(DESUJODHA)
|
1216001000NRG24170520230007113
|
17/05/2023
|
RAJA SINGH
|
1216001WL000205
|
RAJA SINGH
|
00415
|
SBIN0007578
|
357
|
357
|
Processed
|
24/05/2023
|
|
1828990155
|
|
RAJA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DABWALI
|
HR-16-001-013-001/9116
(DESUJODHA)
|
1216001000NRG24170520230007114
|
17/05/2023
|
MANJEET KAUR
|
1216001WL000205
|
MANJEET KAUR
|
00415
|
SBIN0007578
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828990162
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DABWALI
|
HR-16-001-013-001/9169
(DESUJODHA)
|
1216001000NRG24170520230007116
|
17/05/2023
|
MANJIT KAUR
|
1216001WL000205
|
MANJIT KAUR
|
00415
|
SBIN0007578
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828990200
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DABWALI
|
HR-16-001-013-001/9269
(DESUJODHA)
|
1216001000NRG24170520230007119
|
17/05/2023
|
RAM DEV
|
1216001WL000205
|
RAM DEV
|
00415
|
SBIN0007578
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990165
|
|
RAMDEVSINGHSOCHANANSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
81
|
DABWALI
|
HR-16-001-013-001/9478
(DESUJODHA)
|
1216001000NRG24170520230007120
|
17/05/2023
|
RANJIT KAUR
|
1216001WL000205
|
RANJIT KAUR
|
00415
|
SBIN0007578
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990153
|
|
RANJITKAURWOGURTEJSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
82
|
DABWALI
|
HR-16-001-013-001/9606
(DESUJODHA)
|
1216001000NRG24170520230007122
|
17/05/2023
|
Paramjeet Kaur
|
1216001WL000205
|
Paramjeet Kaur
|
00415
|
SBIN0007578
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990205
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DABWALI
|
HR-16-001-013-001/9607
(DESUJODHA)
|
1216001000NRG24170520230007123
|
17/05/2023
|
CHHINDER KAUR
|
1216001WL000205
|
CHHINDER KAUR
|
00415
|
SBIN0007578
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828990186
|
|
MS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DABWALI
|
HR-16-001-013-001/9668
(DESUJODHA)
|
1216001000NRG24170520230007126
|
17/05/2023
|
JASPAL KAUR
|
1216001WL000205
|
JASPAL KAUR
|
00415
|
SBIN0007578
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990210
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DABWALI
|
HR-16-001-013-001/9756
(DESUJODHA)
|
1216001000NRG24170520230007128
|
17/05/2023
|
Jasveer Kaur
|
1216001WL000205
|
Jasveer Kaur
|
00415
|
SBIN0007578
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990174
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DABWALI
|
HR-16-001-013-001/9801
(DESUJODHA)
|
1216001000NRG24170520230007129
|
17/05/2023
|
Ramandeep Kaur
|
1216001WL000205
|
Ramandeep Kaur
|
00415
|
SBIN0007578
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990202
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DABWALI
|
HR-16-001-013-001/9891
(DESUJODHA)
|
1216001000NRG24170520230007130
|
17/05/2023
|
Teja Singh
|
1216001WL000205
|
Teja Singh
|
00415
|
SBIN0007578
|
714
|
714
|
Processed
|
24/05/2023
|
|
1828990193
|
|
MR TEJA SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107814
|
107814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145299
|
145299
|
|
|
|
|
|
|
|