|
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-17-004-008-001/114
(CHOTIAN)
|
2617004000NRG24111020230195036
|
11/10/2023
|
Baljit Kaur
|
2617004WL006566
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376429780
|
|
BALJIT KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SARDULGARH
|
PB-17-004-008-001/146
(CHOTIAN)
|
2617004000NRG24111020230195042
|
11/10/2023
|
KAMALJEET KAUR
|
2617004WL006566
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429782
|
|
KAMAL JEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARDULGARH
|
PB-17-004-008-001/209
(CHOTIAN)
|
2617004000NRG24111020230195061
|
11/10/2023
|
POOJA KAUR
|
2617004WL006566
|
POOJA KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429781
|
|
Pooja Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SARDULGARH
|
PB-17-004-008-001/263
(CHOTIAN)
|
2617004000NRG24111020230195077
|
11/10/2023
|
MANDEEP KAUR
|
2617004WL006566
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376429783
|
|
MANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
5
|
SARDULGARH
|
PB-17-004-008-001/285
(CHOTIAN)
|
2617004000NRG24111020230195085
|
11/10/2023
|
JASPREET KAUR
|
2617004WL006566
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376429784
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SARDULGARH
|
PB-17-004-008-001/290
(CHOTIAN)
|
2617004000NRG24111020230195087
|
11/10/2023
|
BABBI
|
2617004WL006566
|
BABBI
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376429785
|
|
BABBI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-008-001/44
(CHOTIAN)
|
2617004000NRG24111020230195098
|
11/10/2023
|
JAGROOP SINGH
|
2617004WL006566
|
JAGROOP SINGH
|
00354
|
PUNB0125510
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429786
|
|
JAGRUP SINGH NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-008-001/11
(CHOTIAN)
|
2617004000NRG24111020230195035
|
11/10/2023
|
RANI KAUR
|
2617004WL006566
|
RANI KAUR
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429802
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARDULGARH
|
PB-17-004-008-001/118
(CHOTIAN)
|
2617004000NRG24111020230195037
|
11/10/2023
|
DEEPA SINGH
|
2617004WL006566
|
DEEPA SINGH
|
00415
|
SBIN0050301
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376429807
|
|
DEEPA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
SARDULGARH
|
PB-17-004-008-001/14
(CHOTIAN)
|
2617004000NRG24111020230195038
|
11/10/2023
|
BOGHAR SINGH
|
2617004WL006566
|
BOGHAR SINGH
|
00415
|
SBIN0050301
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376429797
|
|
MR BOGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARDULGARH
|
PB-17-004-008-001/140
(CHOTIAN)
|
2617004000NRG24111020230195039
|
11/10/2023
|
VEERPAL KAUR
|
2617004WL006566
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376429819
|
|
MRS VEEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARDULGARH
|
PB-17-004-008-001/144
(CHOTIAN)
|
2617004000NRG24111020230195040
|
11/10/2023
|
JASVEER KAUR
|
2617004WL006566
|
JASVEER KAUR
|
00415
|
SBIN0050301
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376429814
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARDULGARH
|
PB-17-004-008-001/145
(CHOTIAN)
|
2617004000NRG24111020230195041
|
11/10/2023
|
CHARANJEET KAUR
|
2617004WL006566
|
CHARANJEET KAUR
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429816
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARDULGARH
|
PB-17-004-008-001/147
(CHOTIAN)
|
2617004000NRG24111020230195043
|
11/10/2023
|
gurvinder kaur
|
2617004WL006566
|
gurvinder kaur
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429759
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARDULGARH
|
PB-17-004-008-001/15
(CHOTIAN)
|
2617004000NRG24111020230195044
|
11/10/2023
|
AMARJEET KAUR
|
2617004WL006566
|
AMARJEET KAUR
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429826
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARDULGARH
|
PB-17-004-008-001/151
(CHOTIAN)
|
2617004000NRG24111020230195045
|
11/10/2023
|
BHURA SINGH
|
2617004WL006566
|
BHURA SINGH
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429803
|
|
BHURA SINGH S/O JANGIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
17
|
SARDULGARH
|
PB-17-004-008-001/16
(CHOTIAN)
|
2617004000NRG24111020230195046
|
11/10/2023
|
HARPAL KAUR
|
2617004WL006566
|
HARPAL KAUR
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429763
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARDULGARH
|
PB-17-004-008-001/161
(CHOTIAN)
|
2617004000NRG24111020230195047
|
11/10/2023
|
TEJ KAUR
|
2617004WL006566
|
TEJ KAUR
|
00415
|
SBIN0050301
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376429796
|
|
MS TEJ KAUR 43356 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARDULGARH
|
PB-17-004-008-001/165
(CHOTIAN)
|
2617004000NRG24111020230195048
|
11/10/2023
|
KARNAIL SINGH
|
2617004WL006566
|
KARNAIL SINGH
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429835
|
|
KARNEL SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
SARDULGARH
|
PB-17-004-008-001/17
(CHOTIAN)
|
2617004000NRG24111020230195051
|
11/10/2023
|
KARNAIL KAUR
|
2617004WL006566
|
KARNAIL KAUR
|
00415
|
SBIN0050301
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376429793
|
|
MS KARNAIL KAUR 43357 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARDULGARH
|
PB-17-004-008-001/17
(CHOTIAN)
|
2617004000NRG24111020230195050
|
11/10/2023
|
MADHIA SINGH
|
2617004WL006566
|
MADHIA SINGH
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429815
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARDULGARH
|
PB-17-004-008-001/177
(CHOTIAN)
|
2617004000NRG24111020230195054
|
11/10/2023
|
KULWINDER KAUR
|
2617004WL006566
|
KULWINDER KAUR
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429808
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARDULGARH
|
PB-17-004-008-001/177
(CHOTIAN)
|
2617004000NRG24111020230195053
|
11/10/2023
|
PARGAT SINGH
|
2617004WL006566
|
PARGAT SINGH
|
00415
|
SBIN0050301
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376429810
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARDULGARH
|
PB-17-004-008-001/178
(CHOTIAN)
|
2617004000NRG24111020230195055
|
11/10/2023
|
HARDEEP KAUR
|
2617004WL006566
|
HARDEEP KAUR
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429832
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARDULGARH
|
PB-17-004-008-001/18
(CHOTIAN)
|
2617004000NRG24111020230195056
|
11/10/2023
|
SUKHPAL KAUR
|
2617004WL006566
|
SUKHPAL KAUR
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429833
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARDULGARH
|
PB-17-004-008-001/181
(CHOTIAN)
|
2617004000NRG24111020230195057
|
11/10/2023
|
GURNAM SINGH
|
2617004WL006566
|
GURNAM SINGH
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429795
|
|
MS GURNAM KAUR 42496 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARDULGARH
|
PB-17-004-008-001/193
(CHOTIAN)
|
2617004000NRG24111020230195058
|
11/10/2023
|
IQBAL SINGH
|
2617004WL006566
|
IQBAL SINGH
|
00415
|
SBIN0050301
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376429798
|
|
MR IQBAL SINGH SO NIKKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARDULGARH
|
PB-17-004-008-001/2
(CHOTIAN)
|
2617004000NRG24111020230195059
|
11/10/2023
|
BALJIT KAUR
|
2617004WL006566
|
BALJIT KAUR
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429836
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARDULGARH
|
PB-17-004-008-001/20
(CHOTIAN)
|
2617004000NRG24111020230195060
|
11/10/2023
|
JAGDISH
|
2617004WL006566
|
JAGDISH
|
00415
|
SBIN0050301
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376429840
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARDULGARH
|
PB-17-004-008-001/21
(CHOTIAN)
|
2617004000NRG24111020230195062
|
11/10/2023
|
GEJO KAUR
|
2617004WL006566
|
GEJO KAUR
|
00415
|
SBIN0050301
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376429766
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARDULGARH
|
PB-17-004-008-001/23
(CHOTIAN)
|
2617004000NRG24111020230195065
|
11/10/2023
|
KARAMJEET KAUR
|
2617004WL006566
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376429839
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARDULGARH
|
PB-17-004-008-001/231
(CHOTIAN)
|
2617004000NRG24111020230195066
|
11/10/2023
|
MANPREET SINGH
|
2617004WL006566
|
MANPREET SINGH
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429837
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARDULGARH
|
PB-17-004-008-001/244
(CHOTIAN)
|
2617004000NRG24111020230195068
|
11/10/2023
|
RAJVVER KAUR
|
2617004WL006566
|
RAJVVER KAUR
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429789
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARDULGARH
|
PB-17-004-008-001/249
(CHOTIAN)
|
2617004000NRG24111020230195072
|
11/10/2023
|
BEANT KAUR
|
2617004WL006566
|
BEANT KAUR
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429799
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARDULGARH
|
PB-17-004-008-001/251
(CHOTIAN)
|
2617004000NRG24111020230195073
|
11/10/2023
|
Kiran Raj
|
2617004WL006566
|
Kiran Raj
|
00415
|
SBIN0050301
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376429823
|
|
MRS KIRANRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARDULGARH
|
PB-17-004-008-001/269
(CHOTIAN)
|
2617004000NRG24111020230195078
|
11/10/2023
|
MANDEEP KAUR
|
2617004WL006566
|
MANDEEP KAUR
|
00415
|
SBIN0050301
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376429790
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARDULGARH
|
PB-17-004-008-001/33
(CHOTIAN)
|
2617004000NRG24111020230195089
|
11/10/2023
|
DARSHAN SINGH
|
2617004WL006566
|
DARSHAN SINGH
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429806
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARDULGARH
|
PB-17-004-008-001/33
(CHOTIAN)
|
2617004000NRG24111020230195090
|
11/10/2023
|
GEJO KAUR
|
2617004WL006566
|
GEJO KAUR
|
00415
|
SBIN0050301
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376429761
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARDULGARH
|
PB-17-004-008-001/34
(CHOTIAN)
|
2617004000NRG24111020230195091
|
11/10/2023
|
KARAMJIT KAUR
|
2617004WL006566
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429822
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARDULGARH
|
PB-17-004-008-001/40
(CHOTIAN)
|
2617004000NRG24111020230195094
|
11/10/2023
|
SUKHDEV SINGH
|
2617004WL006566
|
SUKHDEV SINGH
|
00415
|
SBIN0050301
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376429800
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARDULGARH
|
PB-17-004-008-001/41
(CHOTIAN)
|
2617004000NRG24111020230195095
|
11/10/2023
|
DOLAT SINGH
|
2617004WL006566
|
DOLAT SINGH
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429768
|
|
MR DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARDULGARH
|
PB-17-004-008-001/42
(CHOTIAN)
|
2617004000NRG24111020230195096
|
11/10/2023
|
BINDER SINGH
|
2617004WL006566
|
BINDER SINGH
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429834
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARDULGARH
|
PB-17-004-008-001/43
(CHOTIAN)
|
2617004000NRG24111020230195097
|
11/10/2023
|
CHARANJIT kaur
|
2617004WL006566
|
CHARANJIT kaur
|
00415
|
SBIN0050301
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376429829
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARDULGARH
|
PB-17-004-008-001/44
(CHOTIAN)
|
2617004000NRG24111020230195099
|
11/10/2023
|
SUKHJEET KAUR
|
2617004WL006566
|
SUKHJEET KAUR
|
00415
|
SBIN0050301
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376429842
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARDULGARH
|
PB-17-004-008-001/45
(CHOTIAN)
|
2617004000NRG24111020230195101
|
11/10/2023
|
GURMEET KAUR
|
2617004WL006566
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
530
|
530
|
Processed
|
11/11/2023
|
|
7376429812
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARDULGARH
|
PB-17-004-008-001/45
(CHOTIAN)
|
2617004000NRG24111020230195100
|
11/10/2023
|
TEJA SINGH
|
2617004WL006566
|
TEJA SINGH
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429801
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARDULGARH
|
PB-17-004-008-001/46
(CHOTIAN)
|
2617004000NRG24111020230195102
|
11/10/2023
|
ANGREJ KAUR
|
2617004WL006566
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429794
|
|
MS ANGREJ KAUR 43355 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARDULGARH
|
PB-17-004-008-001/50
(CHOTIAN)
|
2617004000NRG24111020230195103
|
11/10/2023
|
VIRPAL KAUR
|
2617004WL006566
|
VIRPAL KAUR
|
00415
|
SBIN0050301
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376429817
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARDULGARH
|
PB-17-004-008-001/51
(CHOTIAN)
|
2617004000NRG24111020230195104
|
11/10/2023
|
AMARJEET KAUR
|
2617004WL006566
|
AMARJEET KAUR
|
00415
|
SBIN0050301
|
265
|
265
|
Processed
|
11/11/2023
|
|
7376429821
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARDULGARH
|
PB-17-004-008-001/54
(CHOTIAN)
|
2617004000NRG24111020230195105
|
11/10/2023
|
VIRPAL KAUR
|
2617004WL006566
|
VIRPAL KAUR
|
00415
|
SBIN0050301
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376429831
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARDULGARH
|
PB-17-004-008-001/56
(CHOTIAN)
|
2617004000NRG24111020230195106
|
11/10/2023
|
JASWINDER SINGH
|
2617004WL006566
|
JASWINDER SINGH
|
00415
|
SBIN0050301
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376429828
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARDULGARH
|
PB-17-004-008-001/58
(CHOTIAN)
|
2617004000NRG24111020230195107
|
11/10/2023
|
BANTI KAUR
|
2617004WL006566
|
BANTI KAUR
|
00415
|
SBIN0050301
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376429792
|
|
MRS BANTI KAUR AND DSSO 44760
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARDULGARH
|
PB-17-004-008-001/63
(CHOTIAN)
|
2617004000NRG24111020230195109
|
11/10/2023
|
JASVIR KAUR
|
2617004WL006566
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429818
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARDULGARH
|
PB-17-004-008-001/66
(CHOTIAN)
|
2617004000NRG24111020230195111
|
11/10/2023
|
PARAMJIT KAUR
|
2617004WL006566
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429820
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARDULGARH
|
PB-17-004-008-001/68
(CHOTIAN)
|
2617004000NRG24111020230195112
|
11/10/2023
|
MANJEET KAUR
|
2617004WL006566
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376429827
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARDULGARH
|
PB-17-004-008-001/70
(CHOTIAN)
|
2617004000NRG24111020230195114
|
11/10/2023
|
PALA SINGH
|
2617004WL006566
|
PALA SINGH
|
00415
|
SBIN0050301
|
795
|
795
|
Processed
|
11/11/2023
|
|
7376429764
|
|
PALA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
SARDULGARH
|
PB-17-004-008-001/71
(CHOTIAN)
|
2617004000NRG24111020230195116
|
11/10/2023
|
MANJEET KAUR
|
2617004WL006566
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376429811
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARDULGARH
|
PB-17-004-008-001/73
(CHOTIAN)
|
2617004000NRG24111020230195117
|
11/10/2023
|
PAMMI KAUR
|
2617004WL006566
|
PAMMI KAUR
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429824
|
|
MR PANMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARDULGARH
|
PB-17-004-008-001/77
(CHOTIAN)
|
2617004000NRG24111020230195118
|
11/10/2023
|
PAL KAUR
|
2617004WL006566
|
PAL KAUR
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429813
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARDULGARH
|
PB-17-004-008-001/82
(CHOTIAN)
|
2617004000NRG24111020230195119
|
11/10/2023
|
MANJEET KAUR
|
2617004WL006566
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429760
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARDULGARH
|
PB-17-004-008-001/97
(CHOTIAN)
|
2617004000NRG24111020230195120
|
11/10/2023
|
GULAB KAUR
|
2617004WL006566
|
GULAB KAUR
|
00415
|
SBIN0050301
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376429809
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66515
|
66515
|
|
|
|
|
|
|
|
|
62
|
SARDULGARH
|
PB-17-004-008-001/168
(CHOTIAN)
|
2617004000NRG24111020230195049
|
11/10/2023
|
BORIYA SINGH
|
2617004WL006566
|
BORIYA SINGH
|
00415
|
SBIN0050319
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429805
|
|
MR BOURIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARDULGARH
|
PB-17-004-008-001/283
(CHOTIAN)
|
2617004000NRG24111020230195082
|
11/10/2023
|
RAJU SINGH
|
2617004WL006566
|
RAJU SINGH
|
00415
|
SBIN0050319
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429769
|
|
MR RAJU SINGH SO MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARDULGARH
|
PB-17-004-008-001/37
(CHOTIAN)
|
2617004000NRG24111020230195092
|
11/10/2023
|
SURJEET KAUR
|
2617004WL006566
|
SURJEET KAUR
|
00415
|
SBIN0050319
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376429791
|
|
MRS SURJIT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
65
|
SARDULGARH
|
PB-17-004-008-001/170
(CHOTIAN)
|
2617004000NRG24111020230195052
|
11/10/2023
|
PARAMJEET KAUR
|
2617004WL006566
|
PARAMJEET KAUR
|
00415
|
SBIN0051337
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429825
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARDULGARH
|
PB-17-004-008-001/24
(CHOTIAN)
|
2617004000NRG24111020230195067
|
11/10/2023
|
SHINDER KAUR
|
2617004WL006566
|
SHINDER KAUR
|
00415
|
SBIN0051337
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376429830
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARDULGARH
|
PB-17-004-008-001/247
(CHOTIAN)
|
2617004000NRG24111020230195070
|
11/10/2023
|
jaspreet kaur
|
2617004WL006566
|
jaspreet kaur
|
00415
|
SBIN0051337
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376429788
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARDULGARH
|
PB-17-004-008-001/248
(CHOTIAN)
|
2617004000NRG24111020230195071
|
11/10/2023
|
GAGANDEEP KAUR
|
2617004WL006566
|
GAGANDEEP KAUR
|
00415
|
SBIN0051337
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376429765
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARDULGARH
|
PB-17-004-008-001/253
(CHOTIAN)
|
2617004000NRG24111020230195074
|
11/10/2023
|
Charanjeet Kaur
|
2617004WL006566
|
Charanjeet Kaur
|
00415
|
SBIN0051337
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429838
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SARDULGARH
|
PB-17-004-008-001/255
(CHOTIAN)
|
2617004000NRG24111020230195075
|
11/10/2023
|
Roshni Kaur
|
2617004WL006566
|
Roshni Kaur
|
00415
|
SBIN0051337
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429778
|
|
MRS ROSHNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARDULGARH
|
PB-17-004-008-001/258
(CHOTIAN)
|
2617004000NRG24111020230195076
|
11/10/2023
|
manjeet kaur
|
2617004WL006566
|
manjeet kaur
|
00415
|
SBIN0051337
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376429771
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARDULGARH
|
PB-17-004-008-001/272
(CHOTIAN)
|
2617004000NRG24111020230195079
|
11/10/2023
|
SARABJIT KAUR
|
2617004WL006566
|
SARABJIT KAUR
|
00415
|
SBIN0051337
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429779
|
|
MRS SARABJIT KAUR WO AKBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARDULGARH
|
PB-17-004-008-001/278
(CHOTIAN)
|
2617004000NRG24111020230195080
|
11/10/2023
|
Jasmeet Kaur
|
2617004WL006566
|
Jasmeet Kaur
|
00415
|
SBIN0051337
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429787
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARDULGARH
|
PB-17-004-008-001/281
(CHOTIAN)
|
2617004000NRG24111020230195081
|
11/10/2023
|
Sumanjeet kaur
|
2617004WL006566
|
Sumanjeet kaur
|
00415
|
SBIN0051337
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376429776
|
|
MRS SUMANJEET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARDULGARH
|
PB-17-004-008-001/283
(CHOTIAN)
|
2617004000NRG24111020230195083
|
11/10/2023
|
AMRITPAL KAUR
|
2617004WL006566
|
AMRITPAL KAUR
|
00415
|
SBIN0051337
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429777
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARDULGARH
|
PB-17-004-008-001/284
(CHOTIAN)
|
2617004000NRG24111020230195084
|
11/10/2023
|
SUKHPAL SINGH
|
2617004WL006566
|
SUKHPAL SINGH
|
00415
|
SBIN0051337
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376429775
|
|
SUKHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
SARDULGARH
|
PB-17-004-008-001/293
(CHOTIAN)
|
2617004000NRG24111020230195088
|
11/10/2023
|
KHUSHPREET KAUR
|
2617004WL006566
|
KHUSHPREET KAUR
|
00415
|
SBIN0051337
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376429773
|
|
MRS KHUSPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARDULGARH
|
PB-17-004-008-001/59
(CHOTIAN)
|
2617004000NRG24111020230195108
|
11/10/2023
|
BALVIR KAUR
|
2617004WL006566
|
BALVIR KAUR
|
00415
|
SBIN0051337
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376429804
|
|
MRS BALBIR KAUR WO BOGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARDULGARH
|
PB-17-004-008-001/64
(CHOTIAN)
|
2617004000NRG24111020230195110
|
11/10/2023
|
HARPREET SINGH
|
2617004WL006566
|
HARPREET SINGH
|
00415
|
SBIN0051337
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429841
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARDULGARH
|
PB-17-004-008-001/69
(CHOTIAN)
|
2617004000NRG24111020230195113
|
11/10/2023
|
SANDEEP KAUR
|
2617004WL006566
|
SANDEEP KAUR
|
00415
|
SBIN0051337
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
7376429762
|
|
MRS SANDEEP KAUR WO VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22525
|
22525
|
|
|
|
|
|
|
|
|
81
|
SARDULGARH
|
PB-17-004-008-001/210-A
(CHOTIAN)
|
2617004000NRG24111020230195063
|
11/10/2023
|
MANDER SINGH
|
2617004WL006566
|
MANDER SINGH
|
00415
|
SBIN0051357
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429772
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARDULGARH
|
PB-17-004-008-001/216
(CHOTIAN)
|
2617004000NRG24111020230195064
|
11/10/2023
|
KIRNA KAUR
|
2617004WL006566
|
KIRNA KAUR
|
00415
|
SBIN0051357
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429770
|
|
MR KIRNA KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARDULGARH
|
PB-17-004-008-001/39
(CHOTIAN)
|
2617004000NRG24111020230195093
|
11/10/2023
|
GURPREET KAUR
|
2617004WL006566
|
GURPREET KAUR
|
00415
|
SBIN0051357
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7376429774
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARDULGARH
|
PB-17-004-008-001/70
(CHOTIAN)
|
2617004000NRG24111020230195115
|
11/10/2023
|
amarjit kaur
|
2617004WL006566
|
amarjit kaur
|
00415
|
SBIN0051357
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7376429767
|
|
MRS AMARJIT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5035
|
5035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107590
|
107590
|
|
|
|
|
|
|
|