|
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-17-004-003-001/324
(ALIKE)
|
2617004000NRG24041020230184323
|
04/10/2023
|
KARAMJIT KAUR
|
2617004WL006227
|
KARAMJIT KAUR
|
00032
|
UTIB0002294
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377296030
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-003-001/204
(ALIKE)
|
2617004000NRG24041020230184313
|
04/10/2023
|
Ram Singh
|
2617004WL006227
|
Ram Singh
|
00354
|
PUNB0085300
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377295963
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-003-001/398
(ALIKE)
|
2617004000NRG24041020230184332
|
04/10/2023
|
Ramandeep Kaur
|
2617004WL006227
|
Ramandeep Kaur
|
00354
|
PUNB0177110
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377295964
|
|
RAMANDEEP KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-003-001/108
(ALIKE)
|
2617004000NRG24041020230184291
|
04/10/2023
|
MANPREET KAUR
|
2617004WL006227
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377296017
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARDULGARH
|
PB-17-004-003-001/112
(ALIKE)
|
2617004000NRG24041020230184292
|
04/10/2023
|
BINDER KAUR
|
2617004WL006227
|
BINDER KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377295990
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARDULGARH
|
PB-17-004-003-001/114
(ALIKE)
|
2617004000NRG24041020230184293
|
04/10/2023
|
AMANDEEP KAUR
|
2617004WL006227
|
AMANDEEP KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377296008
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARDULGARH
|
PB-17-004-003-001/119
(ALIKE)
|
2617004000NRG24041020230184295
|
04/10/2023
|
GUDDI KAUR
|
2617004WL006227
|
GUDDI KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377296006
|
|
MRS GUDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARDULGARH
|
PB-17-004-003-001/121
(ALIKE)
|
2617004000NRG24041020230184296
|
04/10/2023
|
RAJ KAUR
|
2617004WL006227
|
RAJ KAUR
|
00415
|
SBIN0050301
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377296012
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARDULGARH
|
PB-17-004-003-001/128
(ALIKE)
|
2617004000NRG24041020230184297
|
04/10/2023
|
NAZAR SINGH
|
2617004WL006227
|
NAZAR SINGH
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377296014
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARDULGARH
|
PB-17-004-003-001/129
(ALIKE)
|
2617004000NRG24041020230184298
|
04/10/2023
|
GULAB SINGH
|
2617004WL006227
|
GULAB SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377295996
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARDULGARH
|
PB-17-004-003-001/136
(ALIKE)
|
2617004000NRG24041020230184299
|
04/10/2023
|
VEERPAL KAUR
|
2617004WL006227
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377296021
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARDULGARH
|
PB-17-004-003-001/139
(ALIKE)
|
2617004000NRG24041020230184300
|
04/10/2023
|
AmarJEET KAUR
|
2617004WL006227
|
AmarJEET KAUR
|
00415
|
SBIN0050301
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377296027
|
|
MR AMARJEET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARDULGARH
|
PB-17-004-003-001/140
(ALIKE)
|
2617004000NRG24041020230184301
|
04/10/2023
|
BALJEET KAUR
|
2617004WL006227
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377295999
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARDULGARH
|
PB-17-004-003-001/143
(ALIKE)
|
2617004000NRG24041020230184302
|
04/10/2023
|
BHOLI KAUR
|
2617004WL006227
|
BHOLI KAUR
|
00415
|
SBIN0050301
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377296016
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARDULGARH
|
PB-17-004-003-001/145
(ALIKE)
|
2617004000NRG24041020230184303
|
04/10/2023
|
PARAMJEET KAUR
|
2617004WL006227
|
PARAMJEET KAUR
|
00415
|
SBIN0050301
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377296018
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARDULGARH
|
PB-17-004-003-001/148
(ALIKE)
|
2617004000NRG24041020230184304
|
04/10/2023
|
GAMDUR SINGH
|
2617004WL006227
|
GAMDUR SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377296009
|
|
GAMDOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARDULGARH
|
PB-17-004-003-001/148
(ALIKE)
|
2617004000NRG24041020230184305
|
04/10/2023
|
MANJEET KAUR
|
2617004WL006227
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377296020
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARDULGARH
|
PB-17-004-003-001/16
(ALIKE)
|
2617004000NRG24041020230184307
|
04/10/2023
|
GURMEET KAUR
|
2617004WL006227
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377296007
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARDULGARH
|
PB-17-004-003-001/16
(ALIKE)
|
2617004000NRG24041020230184306
|
04/10/2023
|
SURJIT SINGH
|
2617004WL006227
|
SURJIT SINGH
|
00415
|
SBIN0050301
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377295989
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
SARDULGARH
|
PB-17-004-003-001/160
(ALIKE)
|
2617004000NRG24041020230184308
|
04/10/2023
|
CHOTO KAUR
|
2617004WL006227
|
CHOTO KAUR
|
00415
|
SBIN0050301
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377295976
|
|
MR CHHOTO KAUR WO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARDULGARH
|
PB-17-004-003-001/18
(ALIKE)
|
2617004000NRG24041020230184310
|
04/10/2023
|
GURMAIL SINGH
|
2617004WL006227
|
GURMAIL SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377295968
|
|
GURMAIL SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARDULGARH
|
PB-17-004-003-001/186
(ALIKE)
|
2617004000NRG24041020230184311
|
04/10/2023
|
SUJAN KAUR
|
2617004WL006227
|
SUJAN KAUR
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377295997
|
|
MRS SUJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARDULGARH
|
PB-17-004-003-001/22
(ALIKE)
|
2617004000NRG24041020230184314
|
04/10/2023
|
JAGSIR SINGH
|
2617004WL006227
|
JAGSIR SINGH
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377295971
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARDULGARH
|
PB-17-004-003-001/229
(ALIKE)
|
2617004000NRG24041020230184315
|
04/10/2023
|
BALVIR KAUR
|
2617004WL006227
|
BALVIR KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377296000
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARDULGARH
|
PB-17-004-003-001/23
(ALIKE)
|
2617004000NRG24041020230184317
|
04/10/2023
|
JASVIR KAUR
|
2617004WL006227
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377295987
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARDULGARH
|
PB-17-004-003-001/23
(ALIKE)
|
2617004000NRG24041020230184316
|
04/10/2023
|
NASIB SINGH
|
2617004WL006227
|
NASIB SINGH
|
00415
|
SBIN0050301
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377295969
|
|
MR NASIB SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARDULGARH
|
PB-17-004-003-001/244
(ALIKE)
|
2617004000NRG24041020230184318
|
04/10/2023
|
RAJ RANI
|
2617004WL006227
|
RAJ RANI
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377296013
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARDULGARH
|
PB-17-004-003-001/254
(ALIKE)
|
2617004000NRG24041020230184319
|
04/10/2023
|
MANDEEP KAUR
|
2617004WL006227
|
MANDEEP KAUR
|
00415
|
SBIN0050301
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377296023
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARDULGARH
|
PB-17-004-003-001/291
(ALIKE)
|
2617004000NRG24041020230184320
|
04/10/2023
|
MANPREET KAUR
|
2617004WL006227
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377296011
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARDULGARH
|
PB-17-004-003-001/305
(ALIKE)
|
2617004000NRG24041020230184321
|
04/10/2023
|
RAM PARKASH SINGH
|
2617004WL006227
|
RAM PARKASH SINGH
|
00415
|
SBIN0050301
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377295982
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARDULGARH
|
PB-17-004-003-001/335
(ALIKE)
|
2617004000NRG24041020230184324
|
04/10/2023
|
KARAMJIT KAUR
|
2617004WL006227
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377296031
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARDULGARH
|
PB-17-004-003-001/35
(ALIKE)
|
2617004000NRG24041020230184325
|
04/10/2023
|
JAGGA SINGH
|
2617004WL006227
|
JAGGA SINGH
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377296024
|
|
MR JAGGA SINGH SO BARIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARDULGARH
|
PB-17-004-003-001/371
(ALIKE)
|
2617004000NRG24041020230184326
|
04/10/2023
|
SUKHWINDER SINGH
|
2617004WL006227
|
SUKHWINDER SINGH
|
00415
|
SBIN0050301
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377295979
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARDULGARH
|
PB-17-004-003-001/39
(ALIKE)
|
2617004000NRG24041020230184328
|
04/10/2023
|
HARPREET KAUR
|
2617004WL006227
|
HARPREET KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377295988
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARDULGARH
|
PB-17-004-003-001/392
(ALIKE)
|
2617004000NRG24041020230184329
|
04/10/2023
|
Manpreet Kaur
|
2617004WL006227
|
Manpreet Kaur
|
00415
|
SBIN0050301
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377295998
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARDULGARH
|
PB-17-004-003-001/396
(ALIKE)
|
2617004000NRG24041020230184331
|
04/10/2023
|
PARMJEET KAUR
|
2617004WL006227
|
PARMJEET KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377295972
|
|
MISS PARAMJEET KAUR UGS OF HIS MOTHER GE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARDULGARH
|
PB-17-004-003-001/396
(ALIKE)
|
2617004000NRG24041020230184330
|
04/10/2023
|
SURINDER SINGH
|
2617004WL006227
|
SURINDER SINGH
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377295973
|
|
MR SURINDER SINGH SO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARDULGARH
|
PB-17-004-003-001/4
(ALIKE)
|
2617004000NRG24041020230184334
|
04/10/2023
|
AMARJIT KAUR
|
2617004WL006227
|
AMARJIT KAUR
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377295994
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARDULGARH
|
PB-17-004-003-001/41
(ALIKE)
|
2617004000NRG24041020230184336
|
04/10/2023
|
HARPAL SINGH
|
2617004WL006227
|
HARPAL SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377295970
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARDULGARH
|
PB-17-004-003-001/45
(ALIKE)
|
2617004000NRG24041020230184338
|
04/10/2023
|
CHARANJIT KAUR
|
2617004WL006227
|
CHARANJIT KAUR
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377295980
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARDULGARH
|
PB-17-004-003-001/5
(ALIKE)
|
2617004000NRG24041020230184339
|
04/10/2023
|
RAJ SINGH
|
2617004WL006227
|
RAJ SINGH
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377295977
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARDULGARH
|
PB-17-004-003-001/50
(ALIKE)
|
2617004000NRG24041020230184340
|
04/10/2023
|
SUKHDEV KAUR
|
2617004WL006227
|
SUKHDEV KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377295983
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARDULGARH
|
PB-17-004-003-001/53
(ALIKE)
|
2617004000NRG24041020230184341
|
04/10/2023
|
LABH KAUR
|
2617004WL006227
|
LABH KAUR
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377295986
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARDULGARH
|
PB-17-004-003-001/58
(ALIKE)
|
2617004000NRG24041020230184342
|
04/10/2023
|
GURDEV KAUR
|
2617004WL006227
|
GURDEV KAUR
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377295992
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARDULGARH
|
PB-17-004-003-001/62
(ALIKE)
|
2617004000NRG24041020230184343
|
04/10/2023
|
GURMAIL KAUR
|
2617004WL006227
|
GURMAIL KAUR
|
00415
|
SBIN0050301
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377296019
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARDULGARH
|
PB-17-004-003-001/63
(ALIKE)
|
2617004000NRG24041020230184344
|
04/10/2023
|
MAHINDER KAUR
|
2617004WL006227
|
MAHINDER KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377296022
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARDULGARH
|
PB-17-004-003-001/66
(ALIKE)
|
2617004000NRG24041020230184345
|
04/10/2023
|
CHANAN SINGH
|
2617004WL006227
|
CHANAN SINGH
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377295974
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARDULGARH
|
PB-17-004-003-001/67
(ALIKE)
|
2617004000NRG24041020230184346
|
04/10/2023
|
MAHANGA SINGH
|
2617004WL006227
|
MAHANGA SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377296015
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARDULGARH
|
PB-17-004-003-001/7
(ALIKE)
|
2617004000NRG24041020230184348
|
04/10/2023
|
ANGREJ KAUR
|
2617004WL006227
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377296005
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARDULGARH
|
PB-17-004-003-001/7
(ALIKE)
|
2617004000NRG24041020230184347
|
04/10/2023
|
BALDEV SINGH
|
2617004WL006227
|
BALDEV SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377295967
|
|
BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARDULGARH
|
PB-17-004-003-001/77
(ALIKE)
|
2617004000NRG24041020230184350
|
04/10/2023
|
RANI KAUR
|
2617004WL006227
|
RANI KAUR
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377295981
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARDULGARH
|
PB-17-004-003-001/82
(ALIKE)
|
2617004000NRG24041020230184352
|
04/10/2023
|
KRISHAN SINGH
|
2617004WL006227
|
KRISHAN SINGH
|
00415
|
SBIN0050301
|
250
|
250
|
Processed
|
11/11/2023
|
|
7377296026
|
|
KRISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SARDULGARH
|
PB-17-004-003-001/83
(ALIKE)
|
2617004000NRG24041020230184353
|
04/10/2023
|
RALLA SINGH
|
2617004WL006227
|
RALLA SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377295984
|
|
MR RALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARDULGARH
|
PB-17-004-003-001/84
(ALIKE)
|
2617004000NRG24041020230184355
|
04/10/2023
|
LABH KAUR
|
2617004WL006227
|
LABH KAUR
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377295985
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARDULGARH
|
PB-17-004-003-001/88
(ALIKE)
|
2617004000NRG24041020230184356
|
04/10/2023
|
KARAMJEET KAUR
|
2617004WL006227
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377296001
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARDULGARH
|
PB-17-004-003-001/9
(ALIKE)
|
2617004000NRG24041020230184357
|
04/10/2023
|
JASVIR KAUR
|
2617004WL006227
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377296002
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARDULGARH
|
PB-17-004-003-001/90
(ALIKE)
|
2617004000NRG24041020230184358
|
04/10/2023
|
NACHHATAR KAUR
|
2617004WL006227
|
NACHHATAR KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377295995
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARDULGARH
|
PB-17-004-003-001/91
(ALIKE)
|
2617004000NRG24041020230184359
|
04/10/2023
|
GORA SINGH
|
2617004WL006227
|
GORA SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377296004
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARDULGARH
|
PB-17-004-003-001/94
(ALIKE)
|
2617004000NRG24041020230184360
|
04/10/2023
|
SANDHURA SINGH
|
2617004WL006227
|
SANDHURA SINGH
|
00415
|
SBIN0050301
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377296010
|
|
MR SANDURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARDULGARH
|
PB-17-004-003-001/97
(ALIKE)
|
2617004000NRG24041020230184361
|
04/10/2023
|
JASVIRKAUR
|
2617004WL006227
|
JASVIRKAUR
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377296003
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARDULGARH
|
PB-17-004-003-001/98
(ALIKE)
|
2617004000NRG24041020230184362
|
04/10/2023
|
KARNAIL SINGH
|
2617004WL006227
|
KARNAIL SINGH
|
00415
|
SBIN0050301
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377295978
|
|
MR KARNAIL SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46250
|
46250
|
|
|
|
|
|
|
|
|
62
|
SARDULGARH
|
PB-17-004-003-001/173
(ALIKE)
|
2617004000NRG24041020230184309
|
04/10/2023
|
SONA KAUR
|
2617004WL006227
|
SONA KAUR
|
00415
|
SBIN0050319
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377295975
|
|
MRS SIYUNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARDULGARH
|
PB-17-004-003-001/320
(ALIKE)
|
2617004000NRG24041020230184322
|
04/10/2023
|
JASWINDER KAUR
|
2617004WL006227
|
JASWINDER KAUR
|
00415
|
SBIN0050319
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377295991
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARDULGARH
|
PB-17-004-003-001/4
(ALIKE)
|
2617004000NRG24041020230184333
|
04/10/2023
|
AMARJIT KAUR
|
2617004WL006227
|
AMARJIT KAUR
|
00415
|
SBIN0050319
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377295993
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
65
|
SARDULGARH
|
PB-17-004-003-001/203
(ALIKE)
|
2617004000NRG24041020230184312
|
04/10/2023
|
JASVIR KAUR
|
2617004WL006227
|
JASVIR KAUR
|
00415
|
SBIN0051337
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7377296028
|
|
MRS JASVEER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARDULGARH
|
PB-17-004-003-001/385
(ALIKE)
|
2617004000NRG24041020230184327
|
04/10/2023
|
SANDEEP KAUR
|
2617004WL006227
|
SANDEEP KAUR
|
00415
|
SBIN0051337
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377295966
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARDULGARH
|
PB-17-004-003-001/402
(ALIKE)
|
2617004000NRG24041020230184335
|
04/10/2023
|
Rajinder Kaur
|
2617004WL006227
|
Rajinder Kaur
|
00415
|
SBIN0051337
|
750
|
750
|
Processed
|
11/11/2023
|
|
7377295965
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARDULGARH
|
PB-17-004-003-001/45
(ALIKE)
|
2617004000NRG24041020230184337
|
04/10/2023
|
GURMAIL SINGH
|
2617004WL006227
|
GURMAIL SINGH
|
00415
|
SBIN0051337
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7377296029
|
|
MR GURMEL SINGH SO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
69
|
SARDULGARH
|
PB-17-004-003-001/80
(ALIKE)
|
2617004000NRG24041020230184351
|
04/10/2023
|
KULDEEP SINGH
|
2617004WL006227
|
KULDEEP SINGH
|
00415
|
SBIN0051357
|
500
|
500
|
Processed
|
11/11/2023
|
|
7377296025
|
|
MR KULDEEP SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56750
|
56750
|
|
|
|
|
|
|
|