|
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-17-004-023-001/697
(JHANDUKE)
|
2617004000NRG24080120240281309
|
08/01/2024
|
Kirna Kaur
|
2617004WL009636
|
Kirna Kaur
|
00032
|
UTIB0002294
|
1153
|
1153
|
Processed
|
31/03/2024
|
|
2382046393
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1153
|
1153
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-010-001/1
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281237
|
08/01/2024
|
HARJIT KAUR
|
2617004WL009635
|
HARJIT KAUR
|
00089
|
CBIN0285049
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046337
|
|
Mrs. HARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-010-001/139
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281248
|
08/01/2024
|
GORA SINGH
|
2617004WL009635
|
GORA SINGH
|
00089
|
CBIN0285049
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382046340
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARDULGARH
|
PB-17-004-010-001/157
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281254
|
08/01/2024
|
BALJEET KAUR
|
2617004WL009635
|
BALJEET KAUR
|
00089
|
CBIN0285049
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046407
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARDULGARH
|
PB-17-004-010-001/164
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281259
|
08/01/2024
|
SHERIA RAM
|
2617004WL009635
|
SHERIA RAM
|
00089
|
CBIN0285049
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046405
|
|
Mr. SERIA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARDULGARH
|
PB-17-004-010-001/172
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281262
|
08/01/2024
|
MEET KAUR
|
2617004WL009635
|
MEET KAUR
|
00089
|
CBIN0285049
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046404
|
|
Mrs. MEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARDULGARH
|
PB-17-004-010-001/188
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281266
|
08/01/2024
|
sarbjeet Kaur
|
2617004WL009635
|
sarbjeet Kaur
|
00089
|
CBIN0285049
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382046341
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SARDULGARH
|
PB-17-004-010-001/224
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281272
|
08/01/2024
|
Harpreet kaur
|
2617004WL009635
|
Harpreet kaur
|
00089
|
CBIN0285049
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046343
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARDULGARH
|
PB-17-004-010-001/225
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281273
|
08/01/2024
|
Karmjeet Kaur
|
2617004WL009635
|
Karmjeet Kaur
|
00089
|
CBIN0285049
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382046344
|
|
Karmjeet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SARDULGARH
|
PB-17-004-010-001/228
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281275
|
08/01/2024
|
BEANT KAUR
|
2617004WL009635
|
BEANT KAUR
|
00089
|
CBIN0285049
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382046402
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARDULGARH
|
PB-17-004-010-001/37
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281285
|
08/01/2024
|
BHOLA SINGH
|
2617004WL009635
|
BHOLA SINGH
|
00089
|
CBIN0285049
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382046338
|
|
Mr. BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SARDULGARH
|
PB-17-004-010-001/71
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281297
|
08/01/2024
|
CHARANJEET KAUR
|
2617004WL009635
|
CHARANJEET KAUR
|
00089
|
CBIN0285049
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046342
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SARDULGARH
|
PB-17-004-010-001/71
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281298
|
08/01/2024
|
HARDEV SINGH
|
2617004WL009635
|
HARDEV SINGH
|
00089
|
CBIN0285049
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382046339
|
|
Mr. HARDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SARDULGARH
|
PB-17-004-010-001/82
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281300
|
08/01/2024
|
saranjit kaur
|
2617004WL009635
|
saranjit kaur
|
00089
|
CBIN0285049
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382046406
|
|
Mrs. SARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
15
|
SARDULGARH
|
PB-17-004-010-001/14
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281249
|
08/01/2024
|
CHARANJIT KAUR
|
2617004WL009635
|
CHARANJIT KAUR
|
00349
|
PSIB0021535
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382046329
|
|
CHARNJEET KAUR WO JAGGA SINGH
|
UCO BANK(607066)
|
|
16
|
SARDULGARH
|
PB-17-004-010-001/234
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281277
|
08/01/2024
|
Kulwinder Kaur
|
2617004WL009635
|
Kulwinder Kaur
|
00349
|
PSIB0021535
|
1620
|
1620
|
Processed
|
01/04/2024
|
|
2382046409
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-010-001/3
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281282
|
08/01/2024
|
Gagandeep Kaur
|
2617004WL009635
|
Gagandeep Kaur
|
00349
|
PSIB0021535
|
1620
|
1620
|
Processed
|
01/04/2024
|
|
2382046330
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-010-001/56
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281290
|
08/01/2024
|
SHINDER KAUR
|
2617004WL009635
|
SHINDER KAUR
|
00349
|
PSIB0021535
|
1620
|
1620
|
Processed
|
01/04/2024
|
|
2382046410
|
|
Sinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
19
|
SARDULGARH
|
PB-17-004-002-001/1052
(AHLUPUR)
|
2617004000NRG24080120240280777
|
08/01/2024
|
Sandeep Singh Bhinder
|
2617004WL009584
|
Sandeep Singh Bhinder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382046322
|
|
SANDEEP SINGH BHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SARDULGARH
|
PB-17-004-002-001/1072
(AHLUPUR)
|
2617004000NRG24080120240280780
|
08/01/2024
|
Lakhwinder Kaur
|
2617004WL009584
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382046323
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SARDULGARH
|
PB-17-004-002-001/1075
(AHLUPUR)
|
2617004000NRG24080120240280781
|
08/01/2024
|
Ajmer Singh
|
2617004WL009584
|
Ajmer Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382046325
|
|
AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SARDULGARH
|
PB-17-004-002-001/1075
(AHLUPUR)
|
2617004000NRG24080120240280782
|
08/01/2024
|
Raj Kaur
|
2617004WL009584
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382046324
|
|
RAJ KAUR WO AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SARDULGARH
|
PB-17-004-002-001/1089
(AHLUPUR)
|
2617004000NRG24080120240280783
|
08/01/2024
|
Bhajan Das
|
2617004WL009584
|
Bhajan Das
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382046412
|
|
BHAJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SARDULGARH
|
PB-17-004-010-001/163
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281258
|
08/01/2024
|
KRISHNA KAUR
|
2617004WL009635
|
KRISHNA KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046411
|
|
KRISHNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9195
|
9195
|
|
|
|
|
|
|
|
|
25
|
SARDULGARH
|
PB-17-004-002-001/1001
(AHLUPUR)
|
2617004000NRG24080120240280776
|
08/01/2024
|
Sarbjeet Singh
|
2617004WL009584
|
Sarbjeet Singh
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382046328
|
|
SARABJEET SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SARDULGARH
|
PB-17-004-002-001/1054
(AHLUPUR)
|
2617004000NRG24080120240280778
|
08/01/2024
|
Buta Singh
|
2617004WL009584
|
Buta Singh
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382046326
|
|
BUTA SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARDULGARH
|
PB-17-004-002-001/1072
(AHLUPUR)
|
2617004000NRG24080120240280779
|
08/01/2024
|
Jagga Singh
|
2617004WL009584
|
Jagga Singh
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382046327
|
|
JAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
28
|
SARDULGARH
|
PB-17-004-010-001/162
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281256
|
08/01/2024
|
JASVIR KAUR
|
2617004WL009635
|
JASVIR KAUR
|
00415
|
SBIN0011973
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046396
|
|
MRS JASVEER KAUR WO SH BABBI SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARDULGARH
|
PB-17-004-010-001/174
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281263
|
08/01/2024
|
NATHA SINGH
|
2617004WL009635
|
NATHA SINGH
|
00415
|
SBIN0011973
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382046331
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARDULGARH
|
PB-17-004-010-001/175
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281264
|
08/01/2024
|
MAINA
|
2617004WL009635
|
MAINA
|
00415
|
SBIN0011973
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046403
|
|
MRS MAINA WO SH BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
31
|
SARDULGARH
|
PB-17-004-010-001/132
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281247
|
08/01/2024
|
bhan kaur
|
2617004WL009635
|
bhan kaur
|
00415
|
SBIN0050301
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382046383
|
|
MRS BHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARDULGARH
|
PB-17-004-010-001/141
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281250
|
08/01/2024
|
KULJEET KAUR
|
2617004WL009635
|
KULJEET KAUR
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046381
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARDULGARH
|
PB-17-004-010-001/19
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281268
|
08/01/2024
|
SIKANDER SINGH
|
2617004WL009635
|
SIKANDER SINGH
|
00415
|
SBIN0050301
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382046348
|
|
MR SIKANDAR SINGH SO JETHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARDULGARH
|
PB-17-004-010-001/48
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281287
|
08/01/2024
|
RAJA SINGH
|
2617004WL009635
|
RAJA SINGH
|
00415
|
SBIN0050301
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382046357
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARDULGARH
|
PB-17-004-010-001/62
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281294
|
08/01/2024
|
SANDEEP SINGH
|
2617004WL009635
|
SANDEEP SINGH
|
00415
|
SBIN0050301
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382046356
|
|
Mr. SANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SARDULGARH
|
PB-17-004-010-001/64
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281295
|
08/01/2024
|
SUKHPAUL KAUR
|
2617004WL009635
|
SUKHPAUL KAUR
|
00415
|
SBIN0050301
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046398
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARDULGARH
|
PB-17-004-023-001/70
(JHANDUKE)
|
2617004000NRG24080120240281311
|
08/01/2024
|
HAKAM SINGH
|
2617004WL009636
|
HAKAM SINGH
|
00415
|
SBIN0050301
|
1729
|
1729
|
Processed
|
31/03/2024
|
|
2382046400
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARDULGARH
|
PB-17-004-023-001/74
(JHANDUKE)
|
2617004000NRG24080120240281314
|
08/01/2024
|
JASVIR KAUR
|
2617004WL009636
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
864
|
864
|
Processed
|
31/03/2024
|
|
2382046371
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARDULGARH
|
PB-17-004-023-001/93
(JHANDUKE)
|
2617004000NRG24080120240281315
|
08/01/2024
|
JASWANT KAUR
|
2617004WL009636
|
JASWANT KAUR
|
00415
|
SBIN0050301
|
1441
|
1441
|
Processed
|
31/03/2024
|
|
2382046367
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARDULGARH
|
PB-17-004-023-001/98
(JHANDUKE)
|
2617004000NRG24080120240281318
|
08/01/2024
|
MAJOR SINGH
|
2617004WL009636
|
MAJOR SINGH
|
00415
|
SBIN0050301
|
1729
|
1729
|
Processed
|
31/03/2024
|
|
2382046399
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARDULGARH
|
PB-17-004-023-001/98
(JHANDUKE)
|
2617004000NRG24080120240281319
|
08/01/2024
|
NIRMAL KAUR
|
2617004WL009636
|
NIRMAL KAUR
|
00415
|
SBIN0050301
|
1729
|
1729
|
Processed
|
31/03/2024
|
|
2382046372
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15862
|
15862
|
|
|
|
|
|
|
|
|
42
|
SARDULGARH
|
PB-17-004-010-001/104
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281238
|
08/01/2024
|
RANI DEVI
|
2617004WL009635
|
RANI DEVI
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046375
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARDULGARH
|
PB-17-004-010-001/108
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281239
|
08/01/2024
|
MAHINDER SINGH
|
2617004WL009635
|
MAHINDER SINGH
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046363
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARDULGARH
|
PB-17-004-010-001/11
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281240
|
08/01/2024
|
NASIB KAUR
|
2617004WL009635
|
NASIB KAUR
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046350
|
|
MRS NASIB KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARDULGARH
|
PB-17-004-010-001/112
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281241
|
08/01/2024
|
SALLI DEVI
|
2617004WL009635
|
SALLI DEVI
|
00415
|
SBIN0050319
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382046378
|
|
SALI DEVI
|
UCO BANK(607066)
|
|
46
|
SARDULGARH
|
PB-17-004-010-001/113
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281242
|
08/01/2024
|
NASIB KAUR
|
2617004WL009635
|
NASIB KAUR
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046369
|
|
MRS NASEEB KAUR WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARDULGARH
|
PB-17-004-010-001/119
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281243
|
08/01/2024
|
KULWINDER KAUR
|
2617004WL009635
|
KULWINDER KAUR
|
00415
|
SBIN0050319
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382046373
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARDULGARH
|
PB-17-004-010-001/12
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281244
|
08/01/2024
|
GORA SINGH
|
2617004WL009635
|
GORA SINGH
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046401
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARDULGARH
|
PB-17-004-010-001/124
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281245
|
08/01/2024
|
GURMEET KAUR
|
2617004WL009635
|
GURMEET KAUR
|
00415
|
SBIN0050319
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382046379
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARDULGARH
|
PB-17-004-010-001/13
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281246
|
08/01/2024
|
PUNNI KAUR
|
2617004WL009635
|
PUNNI KAUR
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046366
|
|
MS PANNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARDULGARH
|
PB-17-004-010-001/148
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281251
|
08/01/2024
|
KULWINDER KAUR
|
2617004WL009635
|
KULWINDER KAUR
|
00415
|
SBIN0050319
|
1350
|
1350
|
Processed
|
01/04/2024
|
|
2382046397
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SARDULGARH
|
PB-17-004-010-001/153
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281252
|
08/01/2024
|
SUKHJEET KAUR
|
2617004WL009635
|
SUKHJEET KAUR
|
00415
|
SBIN0050319
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382046390
|
|
MRS SUKHJIT KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARDULGARH
|
PB-17-004-010-001/154
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281253
|
08/01/2024
|
KAMLESH KAUR
|
2617004WL009635
|
KAMLESH KAUR
|
00415
|
SBIN0050319
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382046389
|
|
MR KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARDULGARH
|
PB-17-004-010-001/159
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281255
|
08/01/2024
|
MANPREET KAUR
|
2617004WL009635
|
MANPREET KAUR
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046386
|
|
MRS MANPREET KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARDULGARH
|
PB-17-004-010-001/163
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281257
|
08/01/2024
|
SUKHWINDER SINGH
|
2617004WL009635
|
SUKHWINDER SINGH
|
00415
|
SBIN0050319
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382046395
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARDULGARH
|
PB-17-004-010-001/18
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281265
|
08/01/2024
|
angrej kaur
|
2617004WL009635
|
angrej kaur
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046388
|
|
MRS ANGREJ KAUR WO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARDULGARH
|
PB-17-004-010-001/19
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281269
|
08/01/2024
|
MANJEET KAUR
|
2617004WL009635
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382046382
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARDULGARH
|
PB-17-004-010-001/206
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281270
|
08/01/2024
|
Amrik Singh
|
2617004WL009635
|
Amrik Singh
|
00415
|
SBIN0050319
|
270
|
270
|
Processed
|
31/03/2024
|
|
2382046355
|
|
MR AMREEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARDULGARH
|
PB-17-004-010-001/217
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281271
|
08/01/2024
|
BALJEET KAUR
|
2617004WL009635
|
BALJEET KAUR
|
00415
|
SBIN0050319
|
270
|
270
|
Processed
|
31/03/2024
|
|
2382046349
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARDULGARH
|
PB-17-004-010-001/229
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281276
|
08/01/2024
|
Khushpreet Kaur
|
2617004WL009635
|
Khushpreet Kaur
|
00415
|
SBIN0050319
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382046365
|
|
Khushpreet Kaur
|
INDUSIND BANK(607189)
|
|
61
|
SARDULGARH
|
PB-17-004-010-001/235
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281278
|
08/01/2024
|
Sukhwinder Kaur
|
2617004WL009635
|
Sukhwinder Kaur
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046347
|
|
SUKHBINDER KAUR WO GURMAIL SINGH MAZBI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SARDULGARH
|
PB-17-004-010-001/26
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281279
|
08/01/2024
|
KARAMJEET KAUR
|
2617004WL009635
|
KARAMJEET KAUR
|
00415
|
SBIN0050319
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382046351
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARDULGARH
|
PB-17-004-010-001/29
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281280
|
08/01/2024
|
Sarabjit Kaur
|
2617004WL009635
|
Sarabjit Kaur
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046384
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARDULGARH
|
PB-17-004-010-001/33
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281283
|
08/01/2024
|
MAGHA SINGH
|
2617004WL009635
|
MAGHA SINGH
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046387
|
|
MR MAGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARDULGARH
|
PB-17-004-010-001/35
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281284
|
08/01/2024
|
MAYA DEVI
|
2617004WL009635
|
MAYA DEVI
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046368
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARDULGARH
|
PB-17-004-010-001/44
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281286
|
08/01/2024
|
VIRPAL KAUR
|
2617004WL009635
|
VIRPAL KAUR
|
00415
|
SBIN0050319
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382046358
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARDULGARH
|
PB-17-004-010-001/5
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281288
|
08/01/2024
|
KULWINDER KAUR
|
2617004WL009635
|
KULWINDER KAUR
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046361
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARDULGARH
|
PB-17-004-010-001/57
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281291
|
08/01/2024
|
MANJEET KAUR
|
2617004WL009635
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046370
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARDULGARH
|
PB-17-004-010-001/59
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281292
|
08/01/2024
|
RANI KAUR
|
2617004WL009635
|
RANI KAUR
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046359
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SARDULGARH
|
PB-17-004-010-001/6
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281293
|
08/01/2024
|
SUKHPREET KAUR
|
2617004WL009635
|
SUKHPREET KAUR
|
00415
|
SBIN0050319
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382046362
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARDULGARH
|
PB-17-004-010-001/7
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281296
|
08/01/2024
|
JASVIR KAUR
|
2617004WL009635
|
JASVIR KAUR
|
00415
|
SBIN0050319
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382046360
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SARDULGARH
|
PB-17-004-010-001/8
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281299
|
08/01/2024
|
PARAMJEET KAUR
|
2617004WL009635
|
PARAMJEET KAUR
|
00415
|
SBIN0050319
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382046364
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARDULGARH
|
PB-17-004-010-001/90
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281301
|
08/01/2024
|
VEERPAL KAUR
|
2617004WL009635
|
VEERPAL KAUR
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046380
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARDULGARH
|
PB-17-004-010-001/94
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281302
|
08/01/2024
|
MITHO DEVI
|
2617004WL009635
|
MITHO DEVI
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046374
|
|
MRS MITHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARDULGARH
|
PB-17-004-010-001/95
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281303
|
08/01/2024
|
MUKHTIARO DEVI
|
2617004WL009635
|
MUKHTIARO DEVI
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046376
|
|
MRS MUKHTIAR DEVI WO BHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARDULGARH
|
PB-17-004-010-001/98
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281304
|
08/01/2024
|
MANDEEP KAUR
|
2617004WL009635
|
MANDEEP KAUR
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382046377
|
|
MRS MANDEEP KAU
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARDULGARH
|
PB-17-004-023-001/694
(JHANDUKE)
|
2617004000NRG24080120240281305
|
08/01/2024
|
Surjeet Singh
|
2617004WL009636
|
Surjeet Singh
|
00415
|
SBIN0050319
|
288
|
288
|
Processed
|
31/03/2024
|
|
2382046352
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARDULGARH
|
PB-17-004-023-001/95
(JHANDUKE)
|
2617004000NRG24080120240281316
|
08/01/2024
|
PARAMJIT KAUR
|
2617004WL009636
|
PARAMJIT KAUR
|
00415
|
SBIN0050319
|
1441
|
1441
|
Processed
|
31/03/2024
|
|
2382046354
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49789
|
49789
|
|
|
|
|
|
|
|
|
79
|
SARDULGARH
|
PB-17-004-023-001/694
(JHANDUKE)
|
2617004000NRG24080120240281306
|
08/01/2024
|
Paramjeet Kaur
|
2617004WL009636
|
Paramjeet Kaur
|
00415
|
SBIN0051337
|
1729
|
1729
|
Processed
|
31/03/2024
|
|
2382046391
|
|
MRS PARAMJEET KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARDULGARH
|
PB-17-004-023-001/695
(JHANDUKE)
|
2617004000NRG24080120240281307
|
08/01/2024
|
Balveer Ram
|
2617004WL009636
|
Balveer Ram
|
00415
|
SBIN0051337
|
1729
|
1729
|
Processed
|
31/03/2024
|
|
2382046385
|
|
MR BALVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARDULGARH
|
PB-17-004-023-001/695
(JHANDUKE)
|
2617004000NRG24080120240281308
|
08/01/2024
|
Chano Bai
|
2617004WL009636
|
Chano Bai
|
00415
|
SBIN0051337
|
1729
|
1729
|
Processed
|
31/03/2024
|
|
2382046345
|
|
MRS CHANO BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARDULGARH
|
PB-17-004-023-001/699
(JHANDUKE)
|
2617004000NRG24080120240281310
|
08/01/2024
|
Bholi Kaur
|
2617004WL009636
|
Bholi Kaur
|
00415
|
SBIN0051337
|
1441
|
1441
|
Processed
|
31/03/2024
|
|
2382046392
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARDULGARH
|
PB-17-004-023-001/700
(JHANDUKE)
|
2617004000NRG24080120240281312
|
08/01/2024
|
Gurpreet Singh
|
2617004WL009636
|
Gurpreet Singh
|
00415
|
SBIN0051337
|
1441
|
1441
|
Processed
|
31/03/2024
|
|
2382046346
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARDULGARH
|
PB-17-004-023-001/700
(JHANDUKE)
|
2617004000NRG24080120240281313
|
08/01/2024
|
Raji Devi
|
2617004WL009636
|
Raji Devi
|
00415
|
SBIN0051337
|
1729
|
1729
|
Processed
|
31/03/2024
|
|
2382046394
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
85
|
SARDULGARH
|
PB-17-004-023-001/96
(JHANDUKE)
|
2617004000NRG24080120240281317
|
08/01/2024
|
GURMEL KAUR
|
2617004WL009636
|
GURMEL KAUR
|
00415
|
SBIN0051357
|
1441
|
1441
|
Processed
|
31/03/2024
|
|
2382046353
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1441
|
1441
|
|
|
|
|
|
|
|
|
86
|
SARDULGARH
|
PB-17-004-010-001/168
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281261
|
08/01/2024
|
Bintu
|
2617004WL009635
|
Bintu
|
00462
|
UCBA0003172
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382046336
|
|
BINTU
|
UCO BANK(607066)
|
|
87
|
SARDULGARH
|
PB-17-004-010-001/168
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281260
|
08/01/2024
|
Suresh Singh
|
2617004WL009635
|
Suresh Singh
|
00462
|
UCBA0003172
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382046334
|
|
SURESH SINGH
|
UCO BANK(607066)
|
|
88
|
SARDULGARH
|
PB-17-004-010-001/189
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281267
|
08/01/2024
|
VEERPAL KAUR
|
2617004WL009635
|
VEERPAL KAUR
|
00462
|
UCBA0003172
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382046332
|
|
MRS VEERPAL KAUR WO VAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARDULGARH
|
PB-17-004-010-001/227
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281274
|
08/01/2024
|
Beant Kaur
|
2617004WL009635
|
Beant Kaur
|
00462
|
UCBA0003172
|
270
|
270
|
Processed
|
31/03/2024
|
|
2382046335
|
|
Miss. BEANT KAUR D/O BHOLA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SARDULGARH
|
PB-17-004-010-001/3
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281281
|
08/01/2024
|
CHARANJIT KAUR
|
2617004WL009635
|
CHARANJIT KAUR
|
00462
|
UCBA0003172
|
270
|
270
|
Processed
|
31/03/2024
|
|
2382046408
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARDULGARH
|
PB-17-004-010-001/55
(PHOOS MANDI DHANI)
|
2617004000NRG24080120240281289
|
08/01/2024
|
DALJIT KAUR
|
2617004WL009635
|
DALJIT KAUR
|
00462
|
UCBA0003172
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382046333
|
|
Mrs. DALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122563
|
122563
|
|
|
|
|
|
|
|