|
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-17-004-008-001/107
(CHOTIAN)
|
2617004000NRG24100520230019281
|
10/05/2023
|
Raveena Rani
|
2617004WL000818
|
Raveena Rani
|
00089
|
CBIN0285049
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096396
|
|
RAVEENA RANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-008-001/263
(CHOTIAN)
|
2617004000NRG24100520230019334
|
10/05/2023
|
MANDEEP KAUR
|
2617004WL000818
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096476
|
|
MANDEEP .
|
INDUSIND BANK(607189)
|
|
3
|
SARDULGARH
|
PB-17-004-008-001/29
(CHOTIAN)
|
2617004000NRG24100520230019344
|
10/05/2023
|
MAHINDER SINGH
|
2617004WL000818
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096478
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SARDULGARH
|
PB-17-004-008-001/7
(CHOTIAN)
|
2617004000NRG24100520230019378
|
10/05/2023
|
Mohra Singh
|
2617004WL000818
|
Mohra Singh
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096477
|
|
MR MOHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-008-001/1
(CHOTIAN)
|
2617004000NRG24100520230019279
|
10/05/2023
|
SIMARJEET KAUR
|
2617004WL000818
|
SIMARJEET KAUR
|
00415
|
SBIN0050301
|
570
|
570
|
Processed
|
17/05/2023
|
|
1639096429
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARDULGARH
|
PB-17-004-008-001/10
(CHOTIAN)
|
2617004000NRG24100520230019280
|
10/05/2023
|
SIMARJIT KAUR
|
2617004WL000818
|
SIMARJIT KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096421
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARDULGARH
|
PB-17-004-008-001/12
(CHOTIAN)
|
2617004000NRG24100520230019282
|
10/05/2023
|
MALKEET KAUR
|
2617004WL000818
|
MALKEET KAUR
|
00415
|
SBIN0050301
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639096499
|
|
MRS MALKIAT KAUR AND DSSO 44773
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARDULGARH
|
PB-17-004-008-001/129
(CHOTIAN)
|
2617004000NRG24100520230019283
|
10/05/2023
|
JASVEER KAUR
|
2617004WL000818
|
JASVEER KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096431
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARDULGARH
|
PB-17-004-008-001/14
(CHOTIAN)
|
2617004000NRG24100520230019287
|
10/05/2023
|
BOGHAR SINGH
|
2617004WL000818
|
BOGHAR SINGH
|
00415
|
SBIN0050301
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639096491
|
|
MR BOGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARDULGARH
|
PB-17-004-008-001/14
(CHOTIAN)
|
2617004000NRG24100520230019288
|
10/05/2023
|
JASVIR KAUR
|
2617004WL000818
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096428
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARDULGARH
|
PB-17-004-008-001/140
(CHOTIAN)
|
2617004000NRG24100520230019289
|
10/05/2023
|
VEERPAL KAUR
|
2617004WL000818
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096432
|
|
MRS VEEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARDULGARH
|
PB-17-004-008-001/144
(CHOTIAN)
|
2617004000NRG24100520230019290
|
10/05/2023
|
JASVEER KAUR
|
2617004WL000818
|
JASVEER KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096419
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARDULGARH
|
PB-17-004-008-001/145
(CHOTIAN)
|
2617004000NRG24100520230019291
|
10/05/2023
|
CHARANJEET KAUR
|
2617004WL000818
|
CHARANJEET KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096422
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARDULGARH
|
PB-17-004-008-001/15
(CHOTIAN)
|
2617004000NRG24100520230019292
|
10/05/2023
|
AMARJEET KAUR
|
2617004WL000818
|
AMARJEET KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096440
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARDULGARH
|
PB-17-004-008-001/151
(CHOTIAN)
|
2617004000NRG24100520230019293
|
10/05/2023
|
BHURA SINGH
|
2617004WL000818
|
BHURA SINGH
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096484
|
|
BHURA SINGH S/O JANGIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
16
|
SARDULGARH
|
PB-17-004-008-001/155
(CHOTIAN)
|
2617004000NRG24100520230019294
|
10/05/2023
|
JASVEER KAUR
|
2617004WL000818
|
JASVEER KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096415
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARDULGARH
|
PB-17-004-008-001/16
(CHOTIAN)
|
2617004000NRG24100520230019295
|
10/05/2023
|
HARPAL KAUR
|
2617004WL000818
|
HARPAL KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096462
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARDULGARH
|
PB-17-004-008-001/161
(CHOTIAN)
|
2617004000NRG24100520230019296
|
10/05/2023
|
TEJ KAUR
|
2617004WL000818
|
TEJ KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096494
|
|
MS TEJ KAUR 43356 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARDULGARH
|
PB-17-004-008-001/165
(CHOTIAN)
|
2617004000NRG24100520230019297
|
10/05/2023
|
KARNAIL SINGH
|
2617004WL000818
|
KARNAIL SINGH
|
00415
|
SBIN0050301
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639096482
|
|
KARNEL SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
SARDULGARH
|
PB-17-004-008-001/169
(CHOTIAN)
|
2617004000NRG24100520230019298
|
10/05/2023
|
GURJEET KAUR
|
2617004WL000818
|
GURJEET KAUR
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096425
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARDULGARH
|
PB-17-004-008-001/17
(CHOTIAN)
|
2617004000NRG24100520230019300
|
10/05/2023
|
KARNAIL KAUR
|
2617004WL000818
|
KARNAIL KAUR
|
00415
|
SBIN0050301
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639096498
|
|
MS KARNAIL KAUR 43357 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARDULGARH
|
PB-17-004-008-001/17
(CHOTIAN)
|
2617004000NRG24100520230019299
|
10/05/2023
|
MADHIA SINGH
|
2617004WL000818
|
MADHIA SINGH
|
00415
|
SBIN0050301
|
285
|
285
|
Processed
|
17/05/2023
|
|
1639096420
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARDULGARH
|
PB-17-004-008-001/175
(CHOTIAN)
|
2617004000NRG24100520230019302
|
10/05/2023
|
AMRIK SINGH
|
2617004WL000818
|
AMRIK SINGH
|
00415
|
SBIN0050301
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639096492
|
|
AMREEK SINGH
|
BANK OF BARODA(606985)
|
|
24
|
SARDULGARH
|
PB-17-004-008-001/175
(CHOTIAN)
|
2617004000NRG24100520230019303
|
10/05/2023
|
JASVIR KAUR
|
2617004WL000818
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
285
|
285
|
Processed
|
17/05/2023
|
|
1639096451
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARDULGARH
|
PB-17-004-008-001/177
(CHOTIAN)
|
2617004000NRG24100520230019304
|
10/05/2023
|
KULWINDER KAUR
|
2617004WL000818
|
KULWINDER KAUR
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096409
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARDULGARH
|
PB-17-004-008-001/178
(CHOTIAN)
|
2617004000NRG24100520230019305
|
10/05/2023
|
HARDEEP KAUR
|
2617004WL000818
|
HARDEEP KAUR
|
00415
|
SBIN0050301
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639096448
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARDULGARH
|
PB-17-004-008-001/18
(CHOTIAN)
|
2617004000NRG24100520230019306
|
10/05/2023
|
SUKHPAL KAUR
|
2617004WL000818
|
SUKHPAL KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096449
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARDULGARH
|
PB-17-004-008-001/181
(CHOTIAN)
|
2617004000NRG24100520230019307
|
10/05/2023
|
GURNAM SINGH
|
2617004WL000818
|
GURNAM SINGH
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096496
|
|
MS GURNAM KAUR 42496 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARDULGARH
|
PB-17-004-008-001/193
(CHOTIAN)
|
2617004000NRG24100520230019309
|
10/05/2023
|
GURMEET KAUR
|
2617004WL000818
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096418
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARDULGARH
|
PB-17-004-008-001/199
(CHOTIAN)
|
2617004000NRG24100520230019312
|
10/05/2023
|
RAJINDER KAUR
|
2617004WL000818
|
RAJINDER KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096406
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARDULGARH
|
PB-17-004-008-001/2
(CHOTIAN)
|
2617004000NRG24100520230019313
|
10/05/2023
|
BALJIT KAUR
|
2617004WL000818
|
BALJIT KAUR
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096452
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARDULGARH
|
PB-17-004-008-001/20
(CHOTIAN)
|
2617004000NRG24100520230019314
|
10/05/2023
|
ANGREJ KAUR
|
2617004WL000818
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639096472
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARDULGARH
|
PB-17-004-008-001/20
(CHOTIAN)
|
2617004000NRG24100520230019315
|
10/05/2023
|
JAGDISH
|
2617004WL000818
|
JAGDISH
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096455
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARDULGARH
|
PB-17-004-008-001/208
(CHOTIAN)
|
2617004000NRG24100520230019317
|
10/05/2023
|
SUKHPAL KAUR
|
2617004WL000818
|
SUKHPAL KAUR
|
00415
|
SBIN0050301
|
285
|
285
|
Processed
|
17/05/2023
|
|
1639096508
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARDULGARH
|
PB-17-004-008-001/21
(CHOTIAN)
|
2617004000NRG24100520230019318
|
10/05/2023
|
GEJO KAUR
|
2617004WL000818
|
GEJO KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096465
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARDULGARH
|
PB-17-004-008-001/23
(CHOTIAN)
|
2617004000NRG24100520230019322
|
10/05/2023
|
KARAMJEET KAUR
|
2617004WL000818
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096454
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARDULGARH
|
PB-17-004-008-001/249
(CHOTIAN)
|
2617004000NRG24100520230019327
|
10/05/2023
|
BEANT KAUR
|
2617004WL000818
|
BEANT KAUR
|
00415
|
SBIN0050301
|
570
|
570
|
Processed
|
17/05/2023
|
|
1639096488
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARDULGARH
|
PB-17-004-008-001/25
(CHOTIAN)
|
2617004000NRG24100520230019328
|
10/05/2023
|
PAL KAUR
|
2617004WL000818
|
PAL KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096502
|
|
MRS PAL KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARDULGARH
|
PB-17-004-008-001/251
(CHOTIAN)
|
2617004000NRG24100520230019329
|
10/05/2023
|
Kiran Raj
|
2617004WL000818
|
Kiran Raj
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096437
|
|
MRS KIRANRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARDULGARH
|
PB-17-004-008-001/26
(CHOTIAN)
|
2617004000NRG24100520230019332
|
10/05/2023
|
JASPREET KAUR
|
2617004WL000818
|
JASPREET KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096457
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARDULGARH
|
PB-17-004-008-001/26
(CHOTIAN)
|
2617004000NRG24100520230019333
|
10/05/2023
|
MUKHTIAR KAUR
|
2617004WL000818
|
MUKHTIAR KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096503
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARDULGARH
|
PB-17-004-008-001/269
(CHOTIAN)
|
2617004000NRG24100520230019335
|
10/05/2023
|
MANDEEP KAUR
|
2617004WL000818
|
MANDEEP KAUR
|
00415
|
SBIN0050301
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639096402
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARDULGARH
|
PB-17-004-008-001/28
(CHOTIAN)
|
2617004000NRG24100520230019340
|
10/05/2023
|
KULWANT KAUR
|
2617004WL000818
|
KULWANT KAUR
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096443
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARDULGARH
|
PB-17-004-008-001/3
(CHOTIAN)
|
2617004000NRG24100520230019346
|
10/05/2023
|
KARAMJEET KAUR
|
2617004WL000818
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096407
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARDULGARH
|
PB-17-004-008-001/30
(CHOTIAN)
|
2617004000NRG24100520230019347
|
10/05/2023
|
GORI KAUR
|
2617004WL000818
|
GORI KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096426
|
|
MRS GORI KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARDULGARH
|
PB-17-004-008-001/33
(CHOTIAN)
|
2617004000NRG24100520230019348
|
10/05/2023
|
GEJO KAUR
|
2617004WL000818
|
GEJO KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096460
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARDULGARH
|
PB-17-004-008-001/34
(CHOTIAN)
|
2617004000NRG24100520230019349
|
10/05/2023
|
KARAMJIT KAUR
|
2617004WL000818
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096435
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARDULGARH
|
PB-17-004-008-001/4
(CHOTIAN)
|
2617004000NRG24100520230019351
|
10/05/2023
|
KARAMJIT KAUR
|
2617004WL000818
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096459
|
|
MS KARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARDULGARH
|
PB-17-004-008-001/40
(CHOTIAN)
|
2617004000NRG24100520230019353
|
10/05/2023
|
PAL KAUR
|
2617004WL000818
|
PAL KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096501
|
|
MRS PAL KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARDULGARH
|
PB-17-004-008-001/40
(CHOTIAN)
|
2617004000NRG24100520230019352
|
10/05/2023
|
SUKHDEV SINGH
|
2617004WL000818
|
SUKHDEV SINGH
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096487
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARDULGARH
|
PB-17-004-008-001/41
(CHOTIAN)
|
2617004000NRG24100520230019354
|
10/05/2023
|
DOLAT SINGH
|
2617004WL000818
|
DOLAT SINGH
|
00415
|
SBIN0050301
|
570
|
570
|
Processed
|
17/05/2023
|
|
1639096466
|
|
MR DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SARDULGARH
|
PB-17-004-008-001/41
(CHOTIAN)
|
2617004000NRG24100520230019355
|
10/05/2023
|
TEJ KAUR
|
2617004WL000818
|
TEJ KAUR
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096441
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARDULGARH
|
PB-17-004-008-001/42
(CHOTIAN)
|
2617004000NRG24100520230019356
|
10/05/2023
|
BINDER SINGH
|
2617004WL000818
|
BINDER SINGH
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096450
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARDULGARH
|
PB-17-004-008-001/43
(CHOTIAN)
|
2617004000NRG24100520230019357
|
10/05/2023
|
CHARANJIT kaur
|
2617004WL000818
|
CHARANJIT kaur
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096445
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARDULGARH
|
PB-17-004-008-001/44
(CHOTIAN)
|
2617004000NRG24100520230019358
|
10/05/2023
|
SUKHJEET KAUR
|
2617004WL000818
|
SUKHJEET KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096456
|
|
MS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARDULGARH
|
PB-17-004-008-001/45
(CHOTIAN)
|
2617004000NRG24100520230019360
|
10/05/2023
|
GURMEET KAUR
|
2617004WL000818
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096412
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARDULGARH
|
PB-17-004-008-001/45
(CHOTIAN)
|
2617004000NRG24100520230019359
|
10/05/2023
|
TEJA SINGH
|
2617004WL000818
|
TEJA SINGH
|
00415
|
SBIN0050301
|
570
|
570
|
Processed
|
17/05/2023
|
|
1639096486
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARDULGARH
|
PB-17-004-008-001/46
(CHOTIAN)
|
2617004000NRG24100520230019361
|
10/05/2023
|
ANGREJ KAUR
|
2617004WL000818
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
570
|
570
|
Processed
|
17/05/2023
|
|
1639096497
|
|
MS ANGREJ KAUR 43355 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARDULGARH
|
PB-17-004-008-001/47
(CHOTIAN)
|
2617004000NRG24100520230019362
|
10/05/2023
|
DALIP SINGH
|
2617004WL000818
|
DALIP SINGH
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096485
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARDULGARH
|
PB-17-004-008-001/5
(CHOTIAN)
|
2617004000NRG24100520230019364
|
10/05/2023
|
HARBANS KAUR
|
2617004WL000818
|
HARBANS KAUR
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096495
|
|
MS HARBANS KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARDULGARH
|
PB-17-004-008-001/5
(CHOTIAN)
|
2617004000NRG24100520230019363
|
10/05/2023
|
MITHU SINGH
|
2617004WL000818
|
MITHU SINGH
|
00415
|
SBIN0050301
|
285
|
285
|
Processed
|
17/05/2023
|
|
1639096493
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARDULGARH
|
PB-17-004-008-001/50
(CHOTIAN)
|
2617004000NRG24100520230019365
|
10/05/2023
|
VIRPAL KAUR
|
2617004WL000818
|
VIRPAL KAUR
|
00415
|
SBIN0050301
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639096423
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARDULGARH
|
PB-17-004-008-001/51
(CHOTIAN)
|
2617004000NRG24100520230019366
|
10/05/2023
|
AMARJEET KAUR
|
2617004WL000818
|
AMARJEET KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096434
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARDULGARH
|
PB-17-004-008-001/54
(CHOTIAN)
|
2617004000NRG24100520230019367
|
10/05/2023
|
VIRPAL KAUR
|
2617004WL000818
|
VIRPAL KAUR
|
00415
|
SBIN0050301
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639096447
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARDULGARH
|
PB-17-004-008-001/57
(CHOTIAN)
|
2617004000NRG24100520230019368
|
10/05/2023
|
KARAMJIT KAUR
|
2617004WL000818
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096436
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARDULGARH
|
PB-17-004-008-001/58
(CHOTIAN)
|
2617004000NRG24100520230019369
|
10/05/2023
|
BANTI KAUR
|
2617004WL000818
|
BANTI KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096500
|
|
MRS BANTI KAUR AND DSSO 44760
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARDULGARH
|
PB-17-004-008-001/63
(CHOTIAN)
|
2617004000NRG24100520230019371
|
10/05/2023
|
JASVIR KAUR
|
2617004WL000818
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096427
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARDULGARH
|
PB-17-004-008-001/65
(CHOTIAN)
|
2617004000NRG24100520230019372
|
10/05/2023
|
LEELA SINGH
|
2617004WL000818
|
LEELA SINGH
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096504
|
|
LILA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
69
|
SARDULGARH
|
PB-17-004-008-001/66
(CHOTIAN)
|
2617004000NRG24100520230019373
|
10/05/2023
|
PARAMJIT KAUR
|
2617004WL000818
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096433
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SARDULGARH
|
PB-17-004-008-001/67
(CHOTIAN)
|
2617004000NRG24100520230019374
|
10/05/2023
|
TEJA SINGH
|
2617004WL000818
|
TEJA SINGH
|
00415
|
SBIN0050301
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639096483
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARDULGARH
|
PB-17-004-008-001/68
(CHOTIAN)
|
2617004000NRG24100520230019375
|
10/05/2023
|
MANJEET KAUR
|
2617004WL000818
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096442
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARDULGARH
|
PB-17-004-008-001/7
(CHOTIAN)
|
2617004000NRG24100520230019377
|
10/05/2023
|
AMARJIT KAUR
|
2617004WL000818
|
AMARJIT KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096430
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARDULGARH
|
PB-17-004-008-001/71
(CHOTIAN)
|
2617004000NRG24100520230019380
|
10/05/2023
|
MANJEET KAUR
|
2617004WL000818
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096411
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARDULGARH
|
PB-17-004-008-001/73
(CHOTIAN)
|
2617004000NRG24100520230019382
|
10/05/2023
|
PAMMI KAUR
|
2617004WL000818
|
PAMMI KAUR
|
00415
|
SBIN0050301
|
285
|
285
|
Processed
|
17/05/2023
|
|
1639096438
|
|
MR PANMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARDULGARH
|
PB-17-004-008-001/74
(CHOTIAN)
|
2617004000NRG24100520230019383
|
10/05/2023
|
BOGHER SINGH
|
2617004WL000818
|
BOGHER SINGH
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096444
|
|
MR BOGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARDULGARH
|
PB-17-004-008-001/77
(CHOTIAN)
|
2617004000NRG24100520230019385
|
10/05/2023
|
PAL KAUR
|
2617004WL000818
|
PAL KAUR
|
00415
|
SBIN0050301
|
285
|
285
|
Processed
|
17/05/2023
|
|
1639096414
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARDULGARH
|
PB-17-004-008-001/78
(CHOTIAN)
|
2617004000NRG24100520230019386
|
10/05/2023
|
BASANT KAUR
|
2617004WL000818
|
BASANT KAUR
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096405
|
|
MRS BASANT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARDULGARH
|
PB-17-004-008-001/79
(CHOTIAN)
|
2617004000NRG24100520230019387
|
10/05/2023
|
PARAMJEET KAUR
|
2617004WL000818
|
PARAMJEET KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096413
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARDULGARH
|
PB-17-004-008-001/8
(CHOTIAN)
|
2617004000NRG24100520230019388
|
10/05/2023
|
MANJEET KAUR
|
2617004WL000818
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
570
|
570
|
Processed
|
17/05/2023
|
|
1639096408
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARDULGARH
|
PB-17-004-008-001/82
(CHOTIAN)
|
2617004000NRG24100520230019389
|
10/05/2023
|
MANJEET KAUR
|
2617004WL000818
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096458
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARDULGARH
|
PB-17-004-008-001/9
(CHOTIAN)
|
2617004000NRG24100520230019390
|
10/05/2023
|
ANGREJ KAUR
|
2617004WL000818
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096416
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARDULGARH
|
PB-17-004-008-001/97
(CHOTIAN)
|
2617004000NRG24100520230019391
|
10/05/2023
|
GULAB KAUR
|
2617004WL000818
|
GULAB KAUR
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096410
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88065
|
88065
|
|
|
|
|
|
|
|
|
83
|
SARDULGARH
|
PB-17-004-008-001/13
(CHOTIAN)
|
2617004000NRG24100520230019285
|
10/05/2023
|
BALDEV KAUR
|
2617004WL000818
|
BALDEV KAUR
|
00415
|
SBIN0051337
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096424
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARDULGARH
|
PB-17-004-008-001/13
(CHOTIAN)
|
2617004000NRG24100520230019284
|
10/05/2023
|
GEJI SINGH
|
2617004WL000818
|
GEJI SINGH
|
00415
|
SBIN0051337
|
570
|
570
|
Processed
|
17/05/2023
|
|
1639096479
|
|
MR GEJA SINGH SO BHORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SARDULGARH
|
PB-17-004-008-001/139
(CHOTIAN)
|
2617004000NRG24100520230019286
|
10/05/2023
|
Manpreet Kaur
|
2617004WL000818
|
Manpreet Kaur
|
00415
|
SBIN0051337
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096397
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARDULGARH
|
PB-17-004-008-001/170
(CHOTIAN)
|
2617004000NRG24100520230019301
|
10/05/2023
|
PARAMJEET KAUR
|
2617004WL000818
|
PARAMJEET KAUR
|
00415
|
SBIN0051337
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096439
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARDULGARH
|
PB-17-004-008-001/194
(CHOTIAN)
|
2617004000NRG24100520230019310
|
10/05/2023
|
LALI
|
2617004WL000818
|
LALI
|
00415
|
SBIN0051337
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639096475
|
|
MRS LALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SARDULGARH
|
PB-17-004-008-001/197
(CHOTIAN)
|
2617004000NRG24100520230019311
|
10/05/2023
|
PAMMI KAUR
|
2617004WL000818
|
PAMMI KAUR
|
00415
|
SBIN0051337
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096474
|
|
MRS PAMMI WO DAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARDULGARH
|
PB-17-004-008-001/208
(CHOTIAN)
|
2617004000NRG24100520230019316
|
10/05/2023
|
ANGREJ SINGH
|
2617004WL000818
|
ANGREJ SINGH
|
00415
|
SBIN0051337
|
570
|
570
|
Processed
|
17/05/2023
|
|
1639096489
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARDULGARH
|
PB-17-004-008-001/24
(CHOTIAN)
|
2617004000NRG24100520230019323
|
10/05/2023
|
SHINDER KAUR
|
2617004WL000818
|
SHINDER KAUR
|
00415
|
SBIN0051337
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096446
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARDULGARH
|
PB-17-004-008-001/245
(CHOTIAN)
|
2617004000NRG24100520230019324
|
10/05/2023
|
JASPREET kaur
|
2617004WL000818
|
JASPREET kaur
|
00415
|
SBIN0051337
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096399
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARDULGARH
|
PB-17-004-008-001/247
(CHOTIAN)
|
2617004000NRG24100520230019325
|
10/05/2023
|
jaspreet kaur
|
2617004WL000818
|
jaspreet kaur
|
00415
|
SBIN0051337
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096505
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARDULGARH
|
PB-17-004-008-001/248
(CHOTIAN)
|
2617004000NRG24100520230019326
|
10/05/2023
|
GAGANDEEP KAUR
|
2617004WL000818
|
GAGANDEEP KAUR
|
00415
|
SBIN0051337
|
570
|
570
|
Processed
|
17/05/2023
|
|
1639096463
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SARDULGARH
|
PB-17-004-008-001/253
(CHOTIAN)
|
2617004000NRG24100520230019330
|
10/05/2023
|
Charanjeet Kaur
|
2617004WL000818
|
Charanjeet Kaur
|
00415
|
SBIN0051337
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096453
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARDULGARH
|
PB-17-004-008-001/258
(CHOTIAN)
|
2617004000NRG24100520230019331
|
10/05/2023
|
manjeet kaur
|
2617004WL000818
|
manjeet kaur
|
00415
|
SBIN0051337
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096480
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARDULGARH
|
PB-17-004-008-001/275
(CHOTIAN)
|
2617004000NRG24100520230019337
|
10/05/2023
|
Jaspreet Kaur
|
2617004WL000818
|
Jaspreet Kaur
|
00415
|
SBIN0051337
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096400
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
SARDULGARH
|
PB-17-004-008-001/275
(CHOTIAN)
|
2617004000NRG24100520230019336
|
10/05/2023
|
Surjit Singh
|
2617004WL000818
|
Surjit Singh
|
00415
|
SBIN0051337
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096464
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SARDULGARH
|
PB-17-004-008-001/278
(CHOTIAN)
|
2617004000NRG24100520230019338
|
10/05/2023
|
Jasmeet Kaur
|
2617004WL000818
|
Jasmeet Kaur
|
00415
|
SBIN0051337
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096506
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARDULGARH
|
PB-17-004-008-001/279
(CHOTIAN)
|
2617004000NRG24100520230019339
|
10/05/2023
|
Sukhjeet Kaur
|
2617004WL000818
|
Sukhjeet Kaur
|
00415
|
SBIN0051337
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096403
|
|
MRS SUKHJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SARDULGARH
|
PB-17-004-008-001/280
(CHOTIAN)
|
2617004000NRG24100520230019341
|
10/05/2023
|
Rani Kaur
|
2617004WL000818
|
Rani Kaur
|
00415
|
SBIN0051337
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639096473
|
|
MRS RANI KAUR WO MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARDULGARH
|
PB-17-004-008-001/281
(CHOTIAN)
|
2617004000NRG24100520230019342
|
10/05/2023
|
Sumanjeet kaur
|
2617004WL000818
|
Sumanjeet kaur
|
00415
|
SBIN0051337
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639096470
|
|
MRS SUMANJEET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARDULGARH
|
PB-17-004-008-001/283
(CHOTIAN)
|
2617004000NRG24100520230019343
|
10/05/2023
|
AMRITPAL KAUR
|
2617004WL000818
|
AMRITPAL KAUR
|
00415
|
SBIN0051337
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096471
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SARDULGARH
|
PB-17-004-008-001/29
(CHOTIAN)
|
2617004000NRG24100520230019345
|
10/05/2023
|
VEERPAL KAUR
|
2617004WL000818
|
VEERPAL KAUR
|
00415
|
SBIN0051337
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096401
|
|
VIRPAL KAUR
|
CANARA BANK(508532)
|
|
104
|
SARDULGARH
|
PB-17-004-008-001/59
(CHOTIAN)
|
2617004000NRG24100520230019370
|
10/05/2023
|
BALVIR KAUR
|
2617004WL000818
|
BALVIR KAUR
|
00415
|
SBIN0051337
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096404
|
|
MRS BALBIR KAUR WO BOGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SARDULGARH
|
PB-17-004-008-001/69
(CHOTIAN)
|
2617004000NRG24100520230019376
|
10/05/2023
|
SANDEEP KAUR
|
2617004WL000818
|
SANDEEP KAUR
|
00415
|
SBIN0051337
|
570
|
570
|
Processed
|
17/05/2023
|
|
1639096461
|
|
MRS SANDEEP KAUR WO VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SARDULGARH
|
PB-17-004-008-001/72
(CHOTIAN)
|
2617004000NRG24100520230019381
|
10/05/2023
|
Karamjit Kaur
|
2617004WL000818
|
Karamjit Kaur
|
00415
|
SBIN0051337
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096398
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARDULGARH
|
PB-17-004-008-001/76
(CHOTIAN)
|
2617004000NRG24100520230019384
|
10/05/2023
|
HARDEV SINGH
|
2617004WL000818
|
HARDEV SINGH
|
00415
|
SBIN0051337
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096490
|
|
MR HARDEV SINGH SO JANGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29925
|
29925
|
|
|
|
|
|
|
|
|
108
|
SARDULGARH
|
PB-17-004-008-001/19
(CHOTIAN)
|
2617004000NRG24100520230019308
|
10/05/2023
|
SIMARJEET KAUR
|
2617004WL000818
|
SIMARJEET KAUR
|
00415
|
SBIN0051357
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096468
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SARDULGARH
|
PB-17-004-008-001/210-A
(CHOTIAN)
|
2617004000NRG24100520230019320
|
10/05/2023
|
Kiranjit Kaur
|
2617004WL000818
|
Kiranjit Kaur
|
00415
|
SBIN0051357
|
285
|
285
|
Processed
|
17/05/2023
|
|
1639096417
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARDULGARH
|
PB-17-004-008-001/210-A
(CHOTIAN)
|
2617004000NRG24100520230019319
|
10/05/2023
|
MANDER SINGH
|
2617004WL000818
|
MANDER SINGH
|
00415
|
SBIN0051357
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096507
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARDULGARH
|
PB-17-004-008-001/216
(CHOTIAN)
|
2617004000NRG24100520230019321
|
10/05/2023
|
KIRNA KAUR
|
2617004WL000818
|
KIRNA KAUR
|
00415
|
SBIN0051357
|
855
|
855
|
Processed
|
17/05/2023
|
|
1639096467
|
|
MR KIRNA KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARDULGARH
|
PB-17-004-008-001/39
(CHOTIAN)
|
2617004000NRG24100520230019350
|
10/05/2023
|
GURPREET KAUR
|
2617004WL000818
|
GURPREET KAUR
|
00415
|
SBIN0051357
|
1425
|
1425
|
Processed
|
17/05/2023
|
|
1639096469
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARDULGARH
|
PB-17-004-008-001/70
(CHOTIAN)
|
2617004000NRG24100520230019379
|
10/05/2023
|
amarjit kaur
|
2617004WL000818
|
amarjit kaur
|
00415
|
SBIN0051357
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1639096481
|
|
MRS AMARJIT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129390
|
129390
|
|
|
|
|
|
|
|