|
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
|
SADULSHAHAR
|
RJ-270100625600062400/1023
(बुधरवाली)
|
2701006256NRG24190120240997001
|
19/01/2024
|
Vinod Kumar
|
2701006256WL032563
|
Vinod Kumar
|
00045
|
BARB0DBLJAT
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356919175
|
|
VINOD KUMAR SO RAMPR
|
BANK OF BARODA(606985)
|
|
2
|
SADULSHAHAR
|
RJ-270100625600062400/312
(बुधरवाली)
|
2701006256NRG24190120240997010
|
19/01/2024
|
Sukhcharan Singh
|
2701006256WL032563
|
Sukhcharan Singh
|
00045
|
BARB0DBLJAT
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356919162
|
|
SUKHCHARAN SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
3
|
SADULSHAHAR
|
RJ-270100625600060400/1007
(बुधरवाली)
|
2701006256NRG24190120240996941
|
19/01/2024
|
MALKIT SINGH
|
2701006256WL032563
|
MALKIT SINGH
|
00045
|
BARB0SRIJAW
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356919128
|
|
MALKIT SINGH S O SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
SADULSHAHAR
|
RJ-270100625600062400/1024
(बुधरवाली)
|
2701006256NRG24190120240997002
|
19/01/2024
|
PRADEEP KUMAR
|
2701006256WL032563
|
PRADEEP KUMAR
|
00078
|
CNRB0005437
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356919143
|
|
PRADEEP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
5
|
SADULSHAHAR
|
RJ-270100625600060500/871
(बुधरवाली)
|
2701006256NRG24190120240997114
|
19/01/2024
|
Balkaran Singh
|
2701006256WL032565
|
Balkaran Singh
|
00349
|
PSIB0000036
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356919107
|
|
BALKARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
6
|
SADULSHAHAR
|
RJ-270100625600060100/1162
(बुधरवाली)
|
2701006256NRG24190120240996939
|
19/01/2024
|
Jasvinder Kaur
|
2701006256WL032563
|
Jasvinder Kaur
|
00349
|
PSIB0000650
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356919136
|
|
Jasvinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SADULSHAHAR
|
RJ-270100625600060400/1035
(बुधरवाली)
|
2701006256NRG24190120240996942
|
19/01/2024
|
Charanjeet Kaur
|
2701006256WL032563
|
Charanjeet Kaur
|
00349
|
PSIB0000650
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356919133
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SADULSHAHAR
|
RJ-270100625600060400/1125
(बुधरवाली)
|
2701006256NRG24190120240996943
|
19/01/2024
|
MALKIT KOUR
|
2701006256WL032563
|
MALKIT KOUR
|
00349
|
PSIB0000650
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356919214
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SADULSHAHAR
|
RJ-270100625600060400/1905654
(बुधरवाली)
|
2701006256NRG24190120240996944
|
19/01/2024
|
SUKHJEET KOUR
|
2701006256WL032563
|
SUKHJEET KOUR
|
00349
|
PSIB0000650
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356919223
|
|
DEEPINDER SINGH UG SUKHJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SADULSHAHAR
|
RJ-270100625600060400/1905655
(बुधरवाली)
|
2701006256NRG24190120240996945
|
19/01/2024
|
Manjeet kour
|
2701006256WL032563
|
Manjeet kour
|
00349
|
PSIB0000650
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356919181
|
|
PAMMI URF MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SADULSHAHAR
|
RJ-270100625600060400/1905664
(बुधरवाली)
|
2701006256NRG24190120240996946
|
19/01/2024
|
ANGREJ KOUR
|
2701006256WL032563
|
ANGREJ KOUR
|
00349
|
PSIB0000650
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356919183
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SADULSHAHAR
|
RJ-270100625600060400/1905668
(बुधरवाली)
|
2701006256NRG24190120240996948
|
19/01/2024
|
KAMLA DEVI
|
2701006256WL032563
|
KAMLA DEVI
|
00349
|
PSIB0000650
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356919192
|
|
KAMLA DEVI WO PHULA RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SADULSHAHAR
|
RJ-270100625600060400/1905680
(बुधरवाली)
|
2701006256NRG24190120240996950
|
19/01/2024
|
Suman Kumari
|
2701006256WL032563
|
Suman Kumari
|
00349
|
PSIB0000650
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356919211
|
|
SUMAN KUMARI WO ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SADULSHAHAR
|
RJ-270100625600060400/1905697
(बुधरवाली)
|
2701006256NRG24190120240996952
|
19/01/2024
|
Rajkumar
|
2701006256WL032563
|
Rajkumar
|
00349
|
PSIB0000650
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356919132
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SADULSHAHAR
|
RJ-270100625600060400/1905709
(बुधरवाली)
|
2701006256NRG24190120240996953
|
19/01/2024
|
SUNITA DEVI
|
2701006256WL032563
|
SUNITA DEVI
|
00349
|
PSIB0000650
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356919191
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SADULSHAHAR
|
RJ-270100625600060400/1931402
(बुधरवाली)
|
2701006256NRG24190120240996954
|
19/01/2024
|
Banarsi Devi
|
2701006256WL032563
|
Banarsi Devi
|
00349
|
PSIB0000650
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356919179
|
|
BANARSI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SADULSHAHAR
|
RJ-270100625600060400/213
(बुधरवाली)
|
2701006256NRG24190120240996955
|
19/01/2024
|
SURENDER KOUR
|
2701006256WL032563
|
SURENDER KOUR
|
00349
|
PSIB0000650
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356919111
|
|
SURENDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SADULSHAHAR
|
RJ-270100625600060400/214
(बुधरवाली)
|
2701006256NRG24190120240996956
|
19/01/2024
|
Simar Kour
|
2701006256WL032563
|
Simar Kour
|
00349
|
PSIB0000650
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356919195
|
|
SIMAR KAUR WO KEVAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SADULSHAHAR
|
RJ-270100625600060400/221
(बुधरवाली)
|
2701006256NRG24190120240996958
|
19/01/2024
|
MIDO
|
2701006256WL032563
|
MIDO
|
00349
|
PSIB0000650
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356919209
|
|
MIDO W/O HARIRAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SADULSHAHAR
|
RJ-270100625600060400/223
(बुधरवाली)
|
2701006256NRG24190120240996960
|
19/01/2024
|
Bhanaram
|
2701006256WL032563
|
Bhanaram
|
00349
|
PSIB0000650
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356919204
|
|
BHANI SO LAKSHMAN
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SADULSHAHAR
|
RJ-270100625600060400/226
(बुधरवाली)
|
2701006256NRG24190120240996961
|
19/01/2024
|
Vimla Devi
|
2701006256WL032563
|
Vimla Devi
|
00349
|
PSIB0000650
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356919188
|
|
VIMALA DEVI WO DHARAMVEER
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SADULSHAHAR
|
RJ-270100625600060400/235
(बुधरवाली)
|
2701006256NRG24190120240996963
|
19/01/2024
|
Geeta Devi
|
2701006256WL032563
|
Geeta Devi
|
00349
|
PSIB0000650
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356919198
|
|
GITA DEVI W/O PRITHWI RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SADULSHAHAR
|
RJ-270100625600060400/239
(बुधरवाली)
|
2701006256NRG24190120240996964
|
19/01/2024
|
Palki
|
2701006256WL032563
|
Palki
|
00349
|
PSIB0000650
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356919201
|
|
PALKI WO MANGI LAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SADULSHAHAR
|
RJ-270100625600060400/240
(बुधरवाली)
|
2701006256NRG24190120240996965
|
19/01/2024
|
Anguri Devi
|
2701006256WL032563
|
Anguri Devi
|
00349
|
PSIB0000650
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356919196
|
|
ANGURI DEVI WO BHAGWAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SADULSHAHAR
|
RJ-270100625600060400/243
(बुधरवाली)
|
2701006256NRG24190120240996967
|
19/01/2024
|
INDRA DEVI
|
2701006256WL032563
|
INDRA DEVI
|
00349
|
PSIB0000650
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356919187
|
|
INDRA DEVI WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SADULSHAHAR
|
RJ-270100625600060400/244
(बुधरवाली)
|
2701006256NRG24190120240996968
|
19/01/2024
|
Nirmla Devi
|
2701006256WL032563
|
Nirmla Devi
|
00349
|
PSIB0000650
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356919185
|
|
NIRMALA DEVI WO TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SADULSHAHAR
|
RJ-270100625600060400/247
(बुधरवाली)
|
2701006256NRG24190120240996971
|
19/01/2024
|
Manjeet kour
|
2701006256WL032563
|
Manjeet kour
|
00349
|
PSIB0000650
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356919199
|
|
MANJEET KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SADULSHAHAR
|
RJ-270100625600060400/248
(बुधरवाली)
|
2701006256NRG24190120240996972
|
19/01/2024
|
Mahender Kour
|
2701006256WL032563
|
Mahender Kour
|
00349
|
PSIB0000650
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356919190
|
|
MAHENDER KAUR WO GYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SADULSHAHAR
|
RJ-270100625600060400/249
(बुधरवाली)
|
2701006256NRG24190120240996973
|
19/01/2024
|
Gurmeet Kour
|
2701006256WL032563
|
Gurmeet Kour
|
00349
|
PSIB0000650
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356919189
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SADULSHAHAR
|
RJ-270100625600060400/252
(बुधरवाली)
|
2701006256NRG24190120240996976
|
19/01/2024
|
Amarjeet kour
|
2701006256WL032563
|
Amarjeet kour
|
00349
|
PSIB0000650
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356919180
|
|
AMRJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SADULSHAHAR
|
RJ-270100625600060400/253
(बुधरवाली)
|
2701006256NRG24190120240996977
|
19/01/2024
|
Kamla Devi
|
2701006256WL032563
|
Kamla Devi
|
00349
|
PSIB0000650
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356919186
|
|
KAMALA DEVI W/O LALCHAND
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SADULSHAHAR
|
RJ-270100625600060400/256
(बुधरवाली)
|
2701006256NRG24190120240996978
|
19/01/2024
|
Gurmeet Kour
|
2701006256WL032563
|
Gurmeet Kour
|
00349
|
PSIB0000650
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356919194
|
|
GURMIT KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SADULSHAHAR
|
RJ-270100625600060400/265
(बुधरवाली)
|
2701006256NRG24190120240996981
|
19/01/2024
|
KARMJEET KOUR
|
2701006256WL032563
|
KARMJEET KOUR
|
00349
|
PSIB0000650
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356919206
|
|
KARAMJEET KOUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SADULSHAHAR
|
RJ-270100625600060400/421
(बुधरवाली)
|
2701006256NRG24190120240996983
|
19/01/2024
|
DESRAJ
|
2701006256WL032563
|
DESRAJ
|
00349
|
PSIB0000650
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356919116
|
|
DESRAJ SO TARACHAND
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SADULSHAHAR
|
RJ-270100625600060400/422
(बुधरवाली)
|
2701006256NRG24190120240996984
|
19/01/2024
|
BIRJU DEVI
|
2701006256WL032563
|
BIRJU DEVI
|
00349
|
PSIB0000650
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356919200
|
|
BIRAJU DEVI WO MANGI RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SADULSHAHAR
|
RJ-270100625600060400/795
(बुधरवाली)
|
2701006256NRG24190120240996986
|
19/01/2024
|
KARAMJEET KOUR
|
2701006256WL032563
|
KARAMJEET KOUR
|
00349
|
PSIB0000650
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356919202
|
|
KARAMJEET KOUR WO TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SADULSHAHAR
|
RJ-270100625600060400/813
(बुधरवाली)
|
2701006256NRG24190120240996987
|
19/01/2024
|
Vimla Devi
|
2701006256WL032563
|
Vimla Devi
|
00349
|
PSIB0000650
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356919184
|
|
VIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SADULSHAHAR
|
RJ-270100625600060400/842
(बुधरवाली)
|
2701006256NRG24190120240996990
|
19/01/2024
|
BALJINDER KOUR
|
2701006256WL032563
|
BALJINDER KOUR
|
00349
|
PSIB0000650
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356919210
|
|
BALJINDER KOUR W/O JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SADULSHAHAR
|
RJ-270100625600060400/880
(बुधरवाली)
|
2701006256NRG24190120240996992
|
19/01/2024
|
JASVINDER KOUR
|
2701006256WL032563
|
JASVINDER KOUR
|
00349
|
PSIB0000650
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356919208
|
|
JASVINDER KOUR W/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SADULSHAHAR
|
RJ-270100625600060400/900
(बुधरवाली)
|
2701006256NRG24190120240996995
|
19/01/2024
|
Khemi Devi
|
2701006256WL032563
|
Khemi Devi
|
00349
|
PSIB0000650
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356919205
|
|
KHEMI DEVI WO PAPPU RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
SADULSHAHAR
|
RJ-270100625600060400/959
(बुधरवाली)
|
2701006256NRG24190120240996996
|
19/01/2024
|
Rampyari
|
2701006256WL032563
|
Rampyari
|
00349
|
PSIB0000650
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356919124
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SADULSHAHAR
|
RJ-270100625600060400/961
(बुधरवाली)
|
2701006256NRG24190120240996997
|
19/01/2024
|
Suman Devi
|
2701006256WL032563
|
Suman Devi
|
00349
|
PSIB0000650
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356919193
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SADULSHAHAR
|
RJ-270100625600060400/994
(बुधरवाली)
|
2701006256NRG24190120240996998
|
19/01/2024
|
PRITHVI RAM
|
2701006256WL032563
|
PRITHVI RAM
|
00349
|
PSIB0000650
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356919141
|
|
PRITHVI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SADULSHAHAR
|
RJ-270100625600060400/995
(बुधरवाली)
|
2701006256NRG24190120240996999
|
19/01/2024
|
MEERA
|
2701006256WL032563
|
MEERA
|
00349
|
PSIB0000650
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356919213
|
|
MEERA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SADULSHAHAR
|
RJ-270100625600060500/571
(बुधरवाली)
|
2701006256NRG24190120240997104
|
19/01/2024
|
VEERPAL KAUR
|
2701006256WL032565
|
VEERPAL KAUR
|
00349
|
PSIB0000650
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356919106
|
|
VEERPAL KAUR WO SHEMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SADULSHAHAR
|
RJ-270100625600060500/597
(बुधरवाली)
|
2701006256NRG24190120240997111
|
19/01/2024
|
HARCHAND SINGH
|
2701006256WL032565
|
HARCHAND SINGH
|
00349
|
PSIB0000650
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356919138
|
|
HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SADULSHAHAR
|
RJ-270100625600060500/600
(बुधरवाली)
|
2701006256NRG24190120240997112
|
19/01/2024
|
Balwinder Singh
|
2701006256WL032565
|
Balwinder Singh
|
00349
|
PSIB0000650
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356919177
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
SADULSHAHAR
|
RJ-270100625600060500/602
(बुधरवाली)
|
2701006256NRG24190120240997113
|
19/01/2024
|
Harpreet Singh
|
2701006256WL032565
|
Harpreet Singh
|
00349
|
PSIB0000650
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356919182
|
|
HARPEET SINGH SO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SADULSHAHAR
|
RJ-270100625600060500/872
(बुधरवाली)
|
2701006256NRG24190120240997116
|
19/01/2024
|
Baljit Singh
|
2701006256WL032565
|
Baljit Singh
|
00349
|
PSIB0000650
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356919178
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SADULSHAHAR
|
RJ-270100625600060500/872
(बुधरवाली)
|
2701006256NRG24190120240997117
|
19/01/2024
|
Jasaprit Kour
|
2701006256WL032565
|
Jasaprit Kour
|
00349
|
PSIB0000650
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356919212
|
|
JASPRIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SADULSHAHAR
|
RJ-270100625600062300/1074
(बुधरवाली)
|
2701006256NRG24190120240997120
|
19/01/2024
|
Amandeep Kaur
|
2701006256WL032565
|
Amandeep Kaur
|
00349
|
PSIB0000650
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356919215
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SADULSHAHAR
|
RJ-270100625600062300/290
(बुधरवाली)
|
2701006256NRG24190120240997122
|
19/01/2024
|
SUKHDEEP KAUR
|
2701006256WL032565
|
SUKHDEEP KAUR
|
00349
|
PSIB0000650
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2356919139
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SADULSHAHAR
|
RJ-270100625600062300/534
(बुधरवाली)
|
2701006256NRG24190120240997124
|
19/01/2024
|
KARMJEET KOUR
|
2701006256WL032565
|
KARMJEET KOUR
|
00349
|
PSIB0000650
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356919207
|
|
KARMJEET KOUR WO SURENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SADULSHAHAR
|
RJ-270100625600062400/1012
(बुधरवाली)
|
2701006256NRG24190120240997126
|
19/01/2024
|
MANDEEP KOUR
|
2701006256WL032565
|
MANDEEP KOUR
|
00349
|
PSIB0000650
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356919217
|
|
MANDEEP KOUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SADULSHAHAR
|
RJ-270100625600062400/1028
(बुधरवाली)
|
2701006256NRG24190120240997129
|
19/01/2024
|
kamla
|
2701006256WL032565
|
kamla
|
00349
|
PSIB0000650
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356919130
|
|
Kamla
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SADULSHAHAR
|
RJ-270100625600062400/1029
(बुधरवाली)
|
2701006256NRG24190120240997130
|
19/01/2024
|
JASAVIR KOUR
|
2701006256WL032565
|
JASAVIR KOUR
|
00349
|
PSIB0000650
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356919216
|
|
JASAVIR KOUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SADULSHAHAR
|
RJ-270100625600062400/1117
(बुधरवाली)
|
2701006256NRG24190120240997133
|
19/01/2024
|
Kulvinder Kaur
|
2701006256WL032565
|
Kulvinder Kaur
|
00349
|
PSIB0000650
|
780
|
780
|
Processed
|
30/03/2024
|
|
2356919125
|
|
KULVINDER KAUR
|
BANK OF BARODA(606985)
|
|
58
|
SADULSHAHAR
|
RJ-270100625600062400/1905569
(बुधरवाली)
|
2701006256NRG24190120240997137
|
19/01/2024
|
JASVINDER KOUR
|
2701006256WL032565
|
JASVINDER KOUR
|
00349
|
PSIB0000650
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356919203
|
|
JASVINDER KAUR W/O BOHAD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SADULSHAHAR
|
RJ-270100625600062400/279
(बुधरवाली)
|
2701006256NRG24190120240997004
|
19/01/2024
|
Karamjeet Kour
|
2701006256WL032563
|
Karamjeet Kour
|
00349
|
PSIB0000650
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356919110
|
|
KARMJIT WO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SADULSHAHAR
|
RJ-270100625600062400/292
(बुधरवाली)
|
2701006256NRG24190120240997006
|
19/01/2024
|
jasvinder kour
|
2701006256WL032563
|
jasvinder kour
|
00349
|
PSIB0000650
|
190
|
190
|
Processed
|
30/03/2024
|
|
2356919197
|
|
JASVINDER KAUR WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SADULSHAHAR
|
RJ-270100625600062400/295
(बुधरवाली)
|
2701006256NRG24190120240997008
|
19/01/2024
|
Harprit Kaur
|
2701006256WL032563
|
Harprit Kaur
|
00349
|
PSIB0000650
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356919134
|
|
Haraprit Kour
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SADULSHAHAR
|
RJ-270100625600062400/332
(बुधरवाली)
|
2701006256NRG24190120240997011
|
19/01/2024
|
Sukhapal Kour
|
2701006256WL032563
|
Sukhapal Kour
|
00349
|
PSIB0000650
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356919123
|
|
Sukhpal Kour
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95125
|
95125
|
|
|
|
|
|
|
|
|
63
|
SADULSHAHAR
|
RJ-270100625600060500/571
(बुधरवाली)
|
2701006256NRG24190120240997103
|
19/01/2024
|
SHEMBER SINGH
|
2701006256WL032565
|
SHEMBER SINGH
|
00354
|
PUNB0043200
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356919176
|
|
MR SHEMBAR SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
64
|
SADULSHAHAR
|
RJ-270100625600060500/576
(बुधरवाली)
|
2701006256NRG24190120240997105
|
19/01/2024
|
JASKARAN SINGH
|
2701006256WL032565
|
JASKARAN SINGH
|
00354
|
PUNB0149610
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356919104
|
|
JASKARAN SINGH SO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SADULSHAHAR
|
RJ-270100625600062400/1079
(बुधरवाली)
|
2701006256NRG24190120240997131
|
19/01/2024
|
Karamjit kour
|
2701006256WL032565
|
Karamjit kour
|
00354
|
PUNB0149610
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356919131
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SADULSHAHAR
|
RJ-270100625600062400/1080
(बुधरवाली)
|
2701006256NRG24190120240997132
|
19/01/2024
|
MANJEET KOUR
|
2701006256WL032565
|
MANJEET KOUR
|
00354
|
PUNB0149610
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356919140
|
|
MANJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SADULSHAHAR
|
RJ-270100625600062400/289
(बुधरवाली)
|
2701006256NRG24190120240997005
|
19/01/2024
|
BHAL SINGH
|
2701006256WL032563
|
BHAL SINGH
|
00354
|
PUNB0149610
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356919126
|
|
BHAL SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SADULSHAHAR
|
RJ-270100625600062400/520
(बुधरवाली)
|
2701006256NRG24190120240997013
|
19/01/2024
|
JASBANT SINGH
|
2701006256WL032563
|
JASBANT SINGH
|
00354
|
PUNB0149610
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356919112
|
|
JASBANT SINGH SO KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9830
|
9830
|
|
|
|
|
|
|
|
|
69
|
SADULSHAHAR
|
RJ-270100625600060400/263
(बुधरवाली)
|
2701006256NRG24190120240996980
|
19/01/2024
|
KARAM JEET KOUR
|
2701006256WL032563
|
KARAM JEET KOUR
|
00415
|
SBIN0001779
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356919119
|
|
MRS KARAM JEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SADULSHAHAR
|
RJ-270100625600062400/304
(बुधरवाली)
|
2701006256NRG24190120240997009
|
19/01/2024
|
GULAB SINGH
|
2701006256WL032563
|
GULAB SINGH
|
00415
|
SBIN0001779
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356919122
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SADULSHAHAR
|
RJ-270100626500059400/1902457
(बुधरवाली)
|
2701006256NRG24190120240997015
|
19/01/2024
|
charanjeet kaur
|
2701006256WL032563
|
charanjeet kaur
|
00415
|
SBIN0001779
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356919218
|
|
CHARANJEET KOUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
72
|
SADULSHAHAR
|
RJ-270100625600062400/1153
(बुधरवाली)
|
2701006256NRG24190120240997134
|
19/01/2024
|
Rani
|
2701006256WL032565
|
Rani
|
00415
|
SBIN0017341
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356919127
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
73
|
SADULSHAHAR
|
RJ-270100625600060500/345
(बुधरवाली)
|
2701006256NRG24190120240997098
|
19/01/2024
|
SUKHDEV SINGH
|
2701006256WL032565
|
SUKHDEV SINGH
|
00415
|
SBIN0031299
|
585
|
585
|
Processed
|
30/03/2024
|
|
2356919117
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SADULSHAHAR
|
RJ-270100625600060500/350
(बुधरवाली)
|
2701006256NRG24190120240997099
|
19/01/2024
|
Baldev Singh
|
2701006256WL032565
|
Baldev Singh
|
00415
|
SBIN0031299
|
195
|
195
|
Processed
|
30/03/2024
|
|
2356919169
|
|
BALDEV SINGH S O JAN
|
BANK OF BARODA(606985)
|
|
75
|
SADULSHAHAR
|
RJ-270100625600062400/1011
(बुधरवाली)
|
2701006256NRG24190120240997125
|
19/01/2024
|
NIRMALA DEVI
|
2701006256WL032565
|
NIRMALA DEVI
|
00415
|
SBIN0031299
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356919129
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SADULSHAHAR
|
RJ-270100625600062400/1025
(बुधरवाली)
|
2701006256NRG24190120240997128
|
19/01/2024
|
HANUMAAN PRASAD
|
2701006256WL032565
|
HANUMAAN PRASAD
|
00415
|
SBIN0031299
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356919137
|
|
MR HANUMAAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
SADULSHAHAR
|
RJ-270100625600062400/544
(बुधरवाली)
|
2701006256NRG24190120240997014
|
19/01/2024
|
Navadip Kour
|
2701006256WL032563
|
Navadip Kour
|
00415
|
SBIN0031299
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356919167
|
|
MR NAVADIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
78
|
SADULSHAHAR
|
RJ-270100625600060400/841
(बुधरवाली)
|
2701006256NRG24190120240996989
|
19/01/2024
|
RAJNI
|
2701006256WL032563
|
RAJNI
|
00415
|
SBIN0031736
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356919150
|
|
MS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SADULSHAHAR
|
RJ-270100625600060400/885
(बुधरवाली)
|
2701006256NRG24190120240996993
|
19/01/2024
|
Mahaveer Prasad
|
2701006256WL032563
|
Mahaveer Prasad
|
00415
|
SBIN0031736
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356919224
|
|
MR MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
80
|
SADULSHAHAR
|
RJ-270100625600060400/1005
(बुधरवाली)
|
2701006256NRG24190120240996940
|
19/01/2024
|
Sukhdev
|
2701006256WL032563
|
Sukhdev
|
00415
|
SBIN0032034
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356919173
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
81
|
SADULSHAHAR
|
RJ-270100625600060400/1905665
(बुधरवाली)
|
2701006256NRG24190120240996947
|
19/01/2024
|
Asadevi
|
2701006256WL032563
|
Asadevi
|
00415
|
SBIN0032034
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356919113
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SADULSHAHAR
|
RJ-270100625600060400/1905677
(बुधरवाली)
|
2701006256NRG24190120240996949
|
19/01/2024
|
BHANWAR LAL
|
2701006256WL032563
|
BHANWAR LAL
|
00415
|
SBIN0032034
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356919158
|
|
MR BHANWAR LAL SO MEERU RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SADULSHAHAR
|
RJ-270100625600060400/1905693
(बुधरवाली)
|
2701006256NRG24190120240996951
|
19/01/2024
|
SATPAL
|
2701006256WL032563
|
SATPAL
|
00415
|
SBIN0032034
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356919174
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
SADULSHAHAR
|
RJ-270100625600060400/217
(बुधरवाली)
|
2701006256NRG24190120240996957
|
19/01/2024
|
Ganga Devi
|
2701006256WL032563
|
Ganga Devi
|
00415
|
SBIN0032034
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356919153
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SADULSHAHAR
|
RJ-270100625600060400/222
(बुधरवाली)
|
2701006256NRG24190120240996959
|
19/01/2024
|
SANTRO DEVI
|
2701006256WL032563
|
SANTRO DEVI
|
00415
|
SBIN0032034
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356919225
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SADULSHAHAR
|
RJ-270100625600060400/228
(बुधरवाली)
|
2701006256NRG24190120240996962
|
19/01/2024
|
Raj Kour
|
2701006256WL032563
|
Raj Kour
|
00415
|
SBIN0032034
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356919148
|
|
MRS RAJ KOUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SADULSHAHAR
|
RJ-270100625600060400/241
(बुधरवाली)
|
2701006256NRG24190120240996966
|
19/01/2024
|
NIRMLA DEVI
|
2701006256WL032563
|
NIRMLA DEVI
|
00415
|
SBIN0032034
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356919152
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SADULSHAHAR
|
RJ-270100625600060400/245
(बुधरवाली)
|
2701006256NRG24190120240996969
|
19/01/2024
|
GURJEET KAUR
|
2701006256WL032563
|
GURJEET KAUR
|
00415
|
SBIN0032034
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356919219
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SADULSHAHAR
|
RJ-270100625600060400/246
(बुधरवाली)
|
2701006256NRG24190120240996970
|
19/01/2024
|
JASPAL KAUR
|
2701006256WL032563
|
JASPAL KAUR
|
00415
|
SBIN0032034
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356919222
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SADULSHAHAR
|
RJ-270100625600060400/250
(बुधरवाली)
|
2701006256NRG24190120240996974
|
19/01/2024
|
Gurmeet Kour
|
2701006256WL032563
|
Gurmeet Kour
|
00415
|
SBIN0032034
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356919221
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SADULSHAHAR
|
RJ-270100625600060400/251
(बुधरवाली)
|
2701006256NRG24190120240996975
|
19/01/2024
|
Paramjeet kour
|
2701006256WL032563
|
Paramjeet kour
|
00415
|
SBIN0032034
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356919154
|
|
MRS PARAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SADULSHAHAR
|
RJ-270100625600060400/257
(बुधरवाली)
|
2701006256NRG24190120240996979
|
19/01/2024
|
Rani Kour
|
2701006256WL032563
|
Rani Kour
|
00415
|
SBIN0032034
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356919147
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SADULSHAHAR
|
RJ-270100625600060400/419
(बुधरवाली)
|
2701006256NRG24190120240996982
|
19/01/2024
|
SUKHPAL SINGH
|
2701006256WL032563
|
SUKHPAL SINGH
|
00415
|
SBIN0032034
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356919121
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SADULSHAHAR
|
RJ-270100625600060400/428
(बुधरवाली)
|
2701006256NRG24190120240996985
|
19/01/2024
|
ganesha ram
|
2701006256WL032563
|
ganesha ram
|
00415
|
SBIN0032034
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356919142
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SADULSHAHAR
|
RJ-270100625600060400/836
(बुधरवाली)
|
2701006256NRG24190120240996988
|
19/01/2024
|
SUKHPREET KAUR
|
2701006256WL032563
|
SUKHPREET KAUR
|
00415
|
SBIN0032034
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356919151
|
|
MRS SUKHPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SADULSHAHAR
|
RJ-270100625600060400/866
(बुधरवाली)
|
2701006256NRG24190120240996991
|
19/01/2024
|
GURMAIL KAUR
|
2701006256WL032563
|
GURMAIL KAUR
|
00415
|
SBIN0032034
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356919157
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SADULSHAHAR
|
RJ-270100625600060400/894
(बुधरवाली)
|
2701006256NRG24190120240996994
|
19/01/2024
|
NASIB KAUR
|
2701006256WL032563
|
NASIB KAUR
|
00415
|
SBIN0032034
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356919156
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SADULSHAHAR
|
RJ-270100625600060500/557
(बुधरवाली)
|
2701006256NRG24190120240997100
|
19/01/2024
|
Sukhdev Singh
|
2701006256WL032565
|
Sukhdev Singh
|
00415
|
SBIN0032034
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356919109
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SADULSHAHAR
|
RJ-270100625600060500/558
(बुधरवाली)
|
2701006256NRG24190120240997101
|
19/01/2024
|
Chamkour Singh
|
2701006256WL032565
|
Chamkour Singh
|
00415
|
SBIN0032034
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356919220
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SADULSHAHAR
|
RJ-270100625600060500/564
(बुधरवाली)
|
2701006256NRG24190120240997102
|
19/01/2024
|
Sukhchain Singh
|
2701006256WL032565
|
Sukhchain Singh
|
00415
|
SBIN0032034
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356919149
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SADULSHAHAR
|
RJ-270100625600060500/576
(बुधरवाली)
|
2701006256NRG24190120240997106
|
19/01/2024
|
SARAVJIT KAUR
|
2701006256WL032565
|
SARAVJIT KAUR
|
00415
|
SBIN0032034
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356919161
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SADULSHAHAR
|
RJ-270100625600060500/577
(बुधरवाली)
|
2701006256NRG24190120240997107
|
19/01/2024
|
Kulwinder Singh
|
2701006256WL032565
|
Kulwinder Singh
|
00415
|
SBIN0032034
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356919146
|
|
KULVINDER SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SADULSHAHAR
|
RJ-270100625600060500/577
(बुधरवाली)
|
2701006256NRG24190120240997108
|
19/01/2024
|
Navneet Kour
|
2701006256WL032565
|
Navneet Kour
|
00415
|
SBIN0032034
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356919164
|
|
MRS NAVNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SADULSHAHAR
|
RJ-270100625600060500/583
(बुधरवाली)
|
2701006256NRG24190120240997109
|
19/01/2024
|
NIRMAL SINGH
|
2701006256WL032565
|
NIRMAL SINGH
|
00415
|
SBIN0032034
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356919115
|
|
Nirmal Singh S/O Sahab Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
105
|
SADULSHAHAR
|
RJ-270100625600060500/583
(बुधरवाली)
|
2701006256NRG24190120240997110
|
19/01/2024
|
SAHAB SINGH
|
2701006256WL032565
|
SAHAB SINGH
|
00415
|
SBIN0032034
|
1755
|
1755
|
Processed
|
30/03/2024
|
|
2356919165
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SADULSHAHAR
|
RJ-270100625600062300/1015
(बुधरवाली)
|
2701006256NRG24190120240997118
|
19/01/2024
|
Munshi Singh
|
2701006256WL032565
|
Munshi Singh
|
00415
|
SBIN0032034
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356919168
|
|
MR MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SADULSHAHAR
|
RJ-270100625600062300/1905506
(बुधरवाली)
|
2701006256NRG24190120240997121
|
19/01/2024
|
Sukhpal Kour
|
2701006256WL032565
|
Sukhpal Kour
|
00415
|
SBIN0032034
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356919145
|
|
MRS SUKHPAL KAUR WO JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SADULSHAHAR
|
RJ-270100625600062400/1025
(बुधरवाली)
|
2701006256NRG24190120240997127
|
19/01/2024
|
SUMITRA
|
2701006256WL032565
|
SUMITRA
|
00415
|
SBIN0032034
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356919172
|
|
MRS SUMITRA WO HANUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
SADULSHAHAR
|
RJ-270100625600062400/1154
(बुधरवाली)
|
2701006256NRG24190120240997135
|
19/01/2024
|
Amandeep Kaur
|
2701006256WL032565
|
Amandeep Kaur
|
00415
|
SBIN0032034
|
1170
|
1170
|
Processed
|
30/03/2024
|
|
2356919135
|
|
Mrs. AMANDEEP KAUR W/O ANGREJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SADULSHAHAR
|
RJ-270100625600062400/1905563
(बुधरवाली)
|
2701006256NRG24190120240997136
|
19/01/2024
|
Fula Ram
|
2701006256WL032565
|
Fula Ram
|
00415
|
SBIN0032034
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2356919163
|
|
PHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SADULSHAHAR
|
RJ-270100625600062400/1905571
(बुधरवाली)
|
2701006256NRG24190120240997138
|
19/01/2024
|
KARNAIL KAUR
|
2701006256WL032565
|
KARNAIL KAUR
|
00415
|
SBIN0032034
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356919114
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SADULSHAHAR
|
RJ-270100625600062400/1905580
(बुधरवाली)
|
2701006256NRG24190120240997139
|
19/01/2024
|
Jasbinder Kour
|
2701006256WL032565
|
Jasbinder Kour
|
00415
|
SBIN0032034
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356919144
|
|
MRS JASVINDER KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SADULSHAHAR
|
RJ-270100625600062400/1931420
(बुधरवाली)
|
2701006256NRG24190120240997003
|
19/01/2024
|
Manjeet kour
|
2701006256WL032563
|
Manjeet kour
|
00415
|
SBIN0032034
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356919118
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SADULSHAHAR
|
RJ-270100625600062400/293
(बुधरवाली)
|
2701006256NRG24190120240997007
|
19/01/2024
|
CHATTAR SINGH
|
2701006256WL032563
|
CHATTAR SINGH
|
00415
|
SBIN0032034
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356919155
|
|
MR CHATAR SINGH SO VICHITER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SADULSHAHAR
|
RJ-270100625600062400/299
(बुधरवाली)
|
2701006256NRG24190120240997140
|
19/01/2024
|
INDRAJ
|
2701006256WL032565
|
INDRAJ
|
00415
|
SBIN0032034
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2356919108
|
|
INDRAJ SO HUKAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
116
|
SADULSHAHAR
|
RJ-270100625600062400/512
(बुधरवाली)
|
2701006256NRG24190120240997012
|
19/01/2024
|
PARVINDER KAUR
|
2701006256WL032563
|
PARVINDER KAUR
|
00415
|
SBIN0032034
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356919159
|
|
MR PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SADULSHAHAR
|
RJ-270100625600062400/852
(बुधरवाली)
|
2701006256NRG24190120240997142
|
19/01/2024
|
GYAN SINGH
|
2701006256WL032565
|
GYAN SINGH
|
00415
|
SBIN0032034
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356919105
|
|
GYAN SINGH SO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SADULSHAHAR
|
RJ-270100625600062400/852
(बुधरवाली)
|
2701006256NRG24190120240997141
|
19/01/2024
|
VEERPAL KAUR
|
2701006256WL032565
|
VEERPAL KAUR
|
00415
|
SBIN0032034
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356919160
|
|
MRS VEERPAL KAUR WO GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74200
|
74200
|
|
|
|
|
|
|
|
|
119
|
SADULSHAHAR
|
RJ-270100625600060500/871
(बुधरवाली)
|
2701006256NRG24190120240997115
|
19/01/2024
|
SUKHNEET KOUR
|
2701006256WL032565
|
SUKHNEET KOUR
|
00468
|
UBIN0906549
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356919120
|
|
MRS SUKHNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
120
|
SADULSHAHAR
|
RJ-270100625600060500/1081
(बुधरवाली)
|
2701006256NRG24190120240997000
|
19/01/2024
|
Raj singh
|
2701006256WL032563
|
Raj singh
|
00698
|
RMGB0000153
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356919171
|
|
Mr. RAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
121
|
SADULSHAHAR
|
RJ-270100625600062300/1030
(बुधरवाली)
|
2701006256NRG24190120240997119
|
19/01/2024
|
JAGDISH SINGH
|
2701006256WL032565
|
JAGDISH SINGH
|
00698
|
RMGB0000633
|
2145
|
2145
|
Processed
|
30/03/2024
|
|
2356919170
|
|
Mr. JAGDISH SINGH SO SADHU SINGH JATT S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SADULSHAHAR
|
RJ-270100625600062300/317
(बुधरवाली)
|
2701006256NRG24190120240997123
|
19/01/2024
|
Santosh Kumar
|
2701006256WL032565
|
Santosh Kumar
|
00698
|
RMGB0000633
|
975
|
975
|
Processed
|
30/03/2024
|
|
2356919166
|
|
Mr. SANTOSH KUMAR SO CHANDU RAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213350
|
213350
|
|
|
|
|
|
|
|