|
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-17-004-035-001/289
(MIRPUR KHURD)
|
2617004000NRG24111020230195224
|
11/10/2023
|
Sarbjeet Kaur
|
2617004WL006568
|
Sarbjeet Kaur
|
00089
|
CBIN0285049
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376426071
|
|
SARVJEET KAUR DO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARDULGARH
|
PB-17-004-035-001/290
(MIRPUR KHURD)
|
2617004000NRG24111020230195225
|
11/10/2023
|
Sumandeep Kaur
|
2617004WL006568
|
Sumandeep Kaur
|
00089
|
CBIN0285049
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376426075
|
|
SUMANDEEP KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-035-001/248
(MIRPUR KHURD)
|
2617004000NRG24111020230195221
|
11/10/2023
|
MANJEET KAUR
|
2617004WL006568
|
MANJEET KAUR
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426072
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-035-001/39
(MIRPUR KHURD)
|
2617004000NRG24111020230195233
|
11/10/2023
|
Bhola Singh
|
2617004WL006568
|
Bhola Singh
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426080
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-035-001/101
(MIRPUR KHURD)
|
2617004000NRG24111020230195192
|
11/10/2023
|
KARNAIL KAUR
|
2617004WL006568
|
KARNAIL KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426086
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARDULGARH
|
PB-17-004-035-001/110
(MIRPUR KHURD)
|
2617004000NRG24111020230195195
|
11/10/2023
|
CHARNA SINGH
|
2617004WL006568
|
CHARNA SINGH
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426105
|
|
MR CHARANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARDULGARH
|
PB-17-004-035-001/111
(MIRPUR KHURD)
|
2617004000NRG24111020230195196
|
11/10/2023
|
KULDEEP KAUR
|
2617004WL006568
|
KULDEEP KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426119
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARDULGARH
|
PB-17-004-035-001/119
(MIRPUR KHURD)
|
2617004000NRG24111020230195197
|
11/10/2023
|
JASVIR KAUR
|
2617004WL006568
|
JASVIR KAUR
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376426121
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARDULGARH
|
PB-17-004-035-001/121
(MIRPUR KHURD)
|
2617004000NRG24111020230195198
|
11/10/2023
|
NASIB KAUR
|
2617004WL006568
|
NASIB KAUR
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376426122
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARDULGARH
|
PB-17-004-035-001/122
(MIRPUR KHURD)
|
2617004000NRG24111020230195199
|
11/10/2023
|
KISHNA DEVI
|
2617004WL006568
|
KISHNA DEVI
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426079
|
|
KISHANA DEVI
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
11
|
SARDULGARH
|
PB-17-004-035-001/123
(MIRPUR KHURD)
|
2617004000NRG24111020230195200
|
11/10/2023
|
Ramandeep Kaur
|
2617004WL006568
|
Ramandeep Kaur
|
00415
|
SBIN0050319
|
300
|
300
|
Processed
|
11/11/2023
|
|
7376426089
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARDULGARH
|
PB-17-004-035-001/134
(MIRPUR KHURD)
|
2617004000NRG24111020230195202
|
11/10/2023
|
GURJANT SINGH
|
2617004WL006568
|
GURJANT SINGH
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426084
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARDULGARH
|
PB-17-004-035-001/142
(MIRPUR KHURD)
|
2617004000NRG24111020230195203
|
11/10/2023
|
GURWINDER KAUR
|
2617004WL006568
|
GURWINDER KAUR
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376426106
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARDULGARH
|
PB-17-004-035-001/152
(MIRPUR KHURD)
|
2617004000NRG24111020230195205
|
11/10/2023
|
Jaswinder Kaur
|
2617004WL006568
|
Jaswinder Kaur
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376426112
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARDULGARH
|
PB-17-004-035-001/169
(MIRPUR KHURD)
|
2617004000NRG24111020230195207
|
11/10/2023
|
MAKHAN SINGH
|
2617004WL006568
|
MAKHAN SINGH
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426081
|
|
MR MAKHAN SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARDULGARH
|
PB-17-004-035-001/174
(MIRPUR KHURD)
|
2617004000NRG24111020230195208
|
11/10/2023
|
MANINDER KAUR
|
2617004WL006568
|
MANINDER KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426101
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARDULGARH
|
PB-17-004-035-001/175
(MIRPUR KHURD)
|
2617004000NRG24111020230195209
|
11/10/2023
|
BALJEET KAUR
|
2617004WL006568
|
BALJEET KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426123
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARDULGARH
|
PB-17-004-035-001/18
(MIRPUR KHURD)
|
2617004000NRG24111020230195210
|
11/10/2023
|
HARVINDER KAUR
|
2617004WL006568
|
HARVINDER KAUR
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376426096
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARDULGARH
|
PB-17-004-035-001/186
(MIRPUR KHURD)
|
2617004000NRG24111020230195211
|
11/10/2023
|
SURSATI DEVI
|
2617004WL006568
|
SURSATI DEVI
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426115
|
|
MRS SURSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARDULGARH
|
PB-17-004-035-001/187
(MIRPUR KHURD)
|
2617004000NRG24111020230195212
|
11/10/2023
|
ANKURI
|
2617004WL006568
|
ANKURI
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426117
|
|
MRS ANKAURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARDULGARH
|
PB-17-004-035-001/19
(MIRPUR KHURD)
|
2617004000NRG24111020230195213
|
11/10/2023
|
HARBANS KAUR
|
2617004WL006568
|
HARBANS KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426104
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARDULGARH
|
PB-17-004-035-001/190
(MIRPUR KHURD)
|
2617004000NRG24111020230195214
|
11/10/2023
|
GURBACHAN SINGH
|
2617004WL006568
|
GURBACHAN SINGH
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376426077
|
|
MR GURBACHAN SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARDULGARH
|
PB-17-004-035-001/20
(MIRPUR KHURD)
|
2617004000NRG24111020230195215
|
11/10/2023
|
JEET SINGH
|
2617004WL006568
|
JEET SINGH
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376426090
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARDULGARH
|
PB-17-004-035-001/200
(MIRPUR KHURD)
|
2617004000NRG24111020230195216
|
11/10/2023
|
INDRA DEVI
|
2617004WL006568
|
INDRA DEVI
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426083
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARDULGARH
|
PB-17-004-035-001/220
(MIRPUR KHURD)
|
2617004000NRG24111020230195217
|
11/10/2023
|
baljinder kaur
|
2617004WL006568
|
baljinder kaur
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426118
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARDULGARH
|
PB-17-004-035-001/229
(MIRPUR KHURD)
|
2617004000NRG24111020230195218
|
11/10/2023
|
PARAMJEET KAUR
|
2617004WL006568
|
PARAMJEET KAUR
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376426127
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARDULGARH
|
PB-17-004-035-001/234-A
(MIRPUR KHURD)
|
2617004000NRG24111020230195219
|
11/10/2023
|
SHER SINGH
|
2617004WL006568
|
SHER SINGH
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426125
|
|
MR SHER SINGH SO SH JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARDULGARH
|
PB-17-004-035-001/24
(MIRPUR KHURD)
|
2617004000NRG24111020230195220
|
11/10/2023
|
GURMEET KAUR
|
2617004WL006568
|
GURMEET KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426097
|
|
MR GURMIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARDULGARH
|
PB-17-004-035-001/26
(MIRPUR KHURD)
|
2617004000NRG24111020230195222
|
11/10/2023
|
VIJAY KUMAR
|
2617004WL006568
|
VIJAY KUMAR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426092
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARDULGARH
|
PB-17-004-035-001/264
(MIRPUR KHURD)
|
2617004000NRG24111020230195223
|
11/10/2023
|
VIDIYA KAUR
|
2617004WL006568
|
VIDIYA KAUR
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376426128
|
|
VIDIYA KAUR WO RAM PAL
|
UCO BANK(607066)
|
|
31
|
SARDULGARH
|
PB-17-004-035-001/3
(MIRPUR KHURD)
|
2617004000NRG24111020230195226
|
11/10/2023
|
MANJEET KAUR
|
2617004WL006568
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426110
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARDULGARH
|
PB-17-004-035-001/30
(MIRPUR KHURD)
|
2617004000NRG24111020230195227
|
11/10/2023
|
KAMALDEEP KAUR
|
2617004WL006568
|
KAMALDEEP KAUR
|
00415
|
SBIN0050319
|
300
|
300
|
Processed
|
11/11/2023
|
|
7376426099
|
|
MR KAMALDEEP KUAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARDULGARH
|
PB-17-004-035-001/304
(MIRPUR KHURD)
|
2617004000NRG24111020230195228
|
11/10/2023
|
Sarabjeet Kaur
|
2617004WL006568
|
Sarabjeet Kaur
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426076
|
|
SARABJEET KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
SARDULGARH
|
PB-17-004-035-001/34
(MIRPUR KHURD)
|
2617004000NRG24111020230195230
|
11/10/2023
|
JASWINDER KAUR
|
2617004WL006568
|
JASWINDER KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426124
|
|
MR JASVINDER KAUR WO SUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARDULGARH
|
PB-17-004-035-001/35
(MIRPUR KHURD)
|
2617004000NRG24111020230195231
|
11/10/2023
|
KULWINDER KAUR
|
2617004WL006568
|
KULWINDER KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426102
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARDULGARH
|
PB-17-004-035-001/38
(MIRPUR KHURD)
|
2617004000NRG24111020230195232
|
11/10/2023
|
HARWINDER KAUR
|
2617004WL006568
|
HARWINDER KAUR
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376426098
|
|
MR HARVINDER KAUR WO PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARDULGARH
|
PB-17-004-035-001/49
(MIRPUR KHURD)
|
2617004000NRG24111020230195234
|
11/10/2023
|
SUBA SINGH
|
2617004WL006568
|
SUBA SINGH
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376426078
|
|
MR SUBA SINGH SO BHAJNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARDULGARH
|
PB-17-004-035-001/56
(MIRPUR KHURD)
|
2617004000NRG24111020230195236
|
11/10/2023
|
SUKHWINDER KAUR
|
2617004WL006568
|
SUKHWINDER KAUR
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376426103
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARDULGARH
|
PB-17-004-035-001/57
(MIRPUR KHURD)
|
2617004000NRG24111020230195237
|
11/10/2023
|
MANJEET KAUR
|
2617004WL006568
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426114
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARDULGARH
|
PB-17-004-035-001/58
(MIRPUR KHURD)
|
2617004000NRG24111020230195238
|
11/10/2023
|
KULWINDER KAUR
|
2617004WL006568
|
KULWINDER KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376426126
|
|
MR KULWINDER KAUR WO SH GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARDULGARH
|
PB-17-004-035-001/59
(MIRPUR KHURD)
|
2617004000NRG24111020230195239
|
11/10/2023
|
SARABJIT KAUR
|
2617004WL006568
|
SARABJIT KAUR
|
00415
|
SBIN0050319
|
300
|
300
|
Processed
|
11/11/2023
|
|
7376426113
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARDULGARH
|
PB-17-004-035-001/6
(MIRPUR KHURD)
|
2617004000NRG24111020230195240
|
11/10/2023
|
BANTA SINGH
|
2617004WL006568
|
BANTA SINGH
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426085
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARDULGARH
|
PB-17-004-035-001/61
(MIRPUR KHURD)
|
2617004000NRG24111020230195241
|
11/10/2023
|
kulwinder kaur
|
2617004WL006568
|
kulwinder kaur
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376426100
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARDULGARH
|
PB-17-004-035-001/64
(MIRPUR KHURD)
|
2617004000NRG24111020230195243
|
11/10/2023
|
KULWINDER KAUR
|
2617004WL006568
|
KULWINDER KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426094
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARDULGARH
|
PB-17-004-035-001/69
(MIRPUR KHURD)
|
2617004000NRG24111020230195244
|
11/10/2023
|
RANI KAUR
|
2617004WL006568
|
RANI KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376426116
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARDULGARH
|
PB-17-004-035-001/78
(MIRPUR KHURD)
|
2617004000NRG24111020230195245
|
11/10/2023
|
MELO KAUR
|
2617004WL006568
|
MELO KAUR
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376426093
|
|
MRS MOLO KAUR WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARDULGARH
|
PB-17-004-035-001/80
(MIRPUR KHURD)
|
2617004000NRG24111020230195246
|
11/10/2023
|
MAHINDER KAUR
|
2617004WL006568
|
MAHINDER KAUR
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376426120
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARDULGARH
|
PB-17-004-035-001/86
(MIRPUR KHURD)
|
2617004000NRG24111020230195247
|
11/10/2023
|
GURMAIL KAUR
|
2617004WL006568
|
GURMAIL KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376426107
|
|
MR GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARDULGARH
|
PB-17-004-035-001/87
(MIRPUR KHURD)
|
2617004000NRG24111020230195248
|
11/10/2023
|
TEJ KAUR
|
2617004WL006568
|
TEJ KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376426082
|
|
MRS TEJ KAUR WO TOHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARDULGARH
|
PB-17-004-035-001/9
(MIRPUR KHURD)
|
2617004000NRG24111020230195249
|
11/10/2023
|
GURDEEP KAUR
|
2617004WL006568
|
GURDEEP KAUR
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376426108
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARDULGARH
|
PB-17-004-035-001/95
(MIRPUR KHURD)
|
2617004000NRG24111020230195251
|
11/10/2023
|
MANJEET KAUR
|
2617004WL006568
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426088
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
SARDULGARH
|
PB-17-004-035-001/96
(MIRPUR KHURD)
|
2617004000NRG24111020230195253
|
11/10/2023
|
AMARJEET KAUR
|
2617004WL006568
|
AMARJEET KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426111
|
|
MR AMARJEET KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARDULGARH
|
PB-17-004-035-001/96
(MIRPUR KHURD)
|
2617004000NRG24111020230195252
|
11/10/2023
|
MIDHU SINGH
|
2617004WL006568
|
MIDHU SINGH
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426087
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARDULGARH
|
PB-17-004-035-001/97
(MIRPUR KHURD)
|
2617004000NRG24111020230195254
|
11/10/2023
|
BALVIR KAUR
|
2617004WL006568
|
BALVIR KAUR
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376426095
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARDULGARH
|
PB-17-004-035-001/99
(MIRPUR KHURD)
|
2617004000NRG24111020230195255
|
11/10/2023
|
NACHHATAR SINGH
|
2617004WL006568
|
NACHHATAR SINGH
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376426109
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76200
|
76200
|
|
|
|
|
|
|
|
|
56
|
SARDULGARH
|
PB-17-004-035-001/91
(MIRPUR KHURD)
|
2617004000NRG24111020230195250
|
11/10/2023
|
jug singh
|
2617004WL006568
|
jug singh
|
00415
|
SBIN0051357
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376426091
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
57
|
SARDULGARH
|
PB-17-004-035-001/104
(MIRPUR KHURD)
|
2617004000NRG24111020230195193
|
11/10/2023
|
Mona Kaur
|
2617004WL006568
|
Mona Kaur
|
00462
|
UCBA0003172
|
900
|
900
|
Processed
|
11/11/2023
|
|
7376426074
|
|
MONA KAUR
|
UCO BANK(607066)
|
|
58
|
SARDULGARH
|
PB-17-004-035-001/133
(MIRPUR KHURD)
|
2617004000NRG24111020230195201
|
11/10/2023
|
GURMEL KAUR
|
2617004WL006568
|
GURMEL KAUR
|
00462
|
UCBA0003172
|
900
|
900
|
Processed
|
11/11/2023
|
|
7376426073
|
|
GURMEL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85800
|
85800
|
|
|
|
|
|
|
|