|
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-17-004-008-001/254
(CHOTIAN)
|
2617004000NRG24280720230127073
|
28/07/2023
|
Parget Singh
|
2617004WL004158
|
Parget Singh
|
00032
|
UTIB0002294
|
1450
|
1450
|
Processed
|
03/08/2023
|
|
4141262342
|
|
PARGAT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-043-001/164
(SARDULEWALA)
|
2617004000NRG24280720230127360
|
28/07/2023
|
Harpreet Kaur
|
2617004WL004181
|
Harpreet Kaur
|
00089
|
CBIN0285049
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262230
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SARDULGARH
|
PB-17-004-043-001/223
(SARDULEWALA)
|
2617004000NRG24280720230127374
|
28/07/2023
|
SUKHPAL KAUR
|
2617004WL004181
|
SUKHPAL KAUR
|
00089
|
CBIN0285049
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262229
|
|
MRS SUKHPAL KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARDULGARH
|
PB-17-004-043-001/278
(SARDULEWALA)
|
2617004000NRG24280720230127383
|
28/07/2023
|
JASVEER KAUR
|
2617004WL004181
|
JASVEER KAUR
|
00089
|
CBIN0285049
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262226
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SARDULGARH
|
PB-17-004-043-001/374
(SARDULEWALA)
|
2617004000NRG24280720230127405
|
28/07/2023
|
VIRPAL KAUR
|
2617004WL004181
|
VIRPAL KAUR
|
00089
|
CBIN0285049
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262228
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SARDULGARH
|
PB-17-004-043-001/57
(SARDULEWALA)
|
2617004000NRG24280720230127419
|
28/07/2023
|
LAXMI DEVI
|
2617004WL004181
|
LAXMI DEVI
|
00089
|
CBIN0285049
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262238
|
|
Laxmi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SARDULGARH
|
PB-17-004-043-001/62
(SARDULEWALA)
|
2617004000NRG24280720230127422
|
28/07/2023
|
JASVIR KAUR
|
2617004WL004181
|
JASVIR KAUR
|
00089
|
CBIN0285049
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262227
|
|
Jasvir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9975
|
9975
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-032-001/239
(LOHGARH)
|
2617004000NRG24270720230126384
|
28/07/2023
|
Harpreet Singh
|
2617004WL004141
|
Harpreet Singh
|
00152
|
HDFC0001457
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262236
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARDULGARH
|
PB-17-004-032-001/630
(LOHGARH)
|
2617004000NRG24270720230126409
|
28/07/2023
|
Harvinder Singh
|
2617004WL004141
|
Harvinder Singh
|
00152
|
HDFC0001457
|
1800
|
1800
|
Processed
|
03/08/2023
|
|
4141262237
|
|
HARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
SARDULGARH
|
PB-17-004-041-001/149
(SANGHA)
|
2617004000NRG24280720230127325
|
28/07/2023
|
AMRIK SINGH
|
2617004WL004180
|
AMRIK SINGH
|
00349
|
PSIB0000463
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141262272
|
|
Amrik Singh
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-041-001/594
(SANGHA)
|
2617004000NRG24280720230127326
|
28/07/2023
|
BANSO
|
2617004WL004180
|
BANSO
|
00349
|
PSIB0000463
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141262343
|
|
BANSO W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-041-001/594
(SANGHA)
|
2617004000NRG24280720230127327
|
28/07/2023
|
Vina Rani
|
2617004WL004180
|
Vina Rani
|
00349
|
PSIB0000463
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141262346
|
|
VINARANI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-041-001/828
(SANGHA)
|
2617004000NRG24280720230127329
|
28/07/2023
|
BALWINDER KAUR
|
2617004WL004180
|
BALWINDER KAUR
|
00349
|
PSIB0000463
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141262273
|
|
BALWINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-041-001/828
(SANGHA)
|
2617004000NRG24280720230127328
|
28/07/2023
|
JARNAIL SINGH
|
2617004WL004180
|
JARNAIL SINGH
|
00349
|
PSIB0000463
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141262274
|
|
JARNAIL SINGH AND BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-041-001/832
(SANGHA)
|
2617004000NRG24280720230127330
|
28/07/2023
|
AMARJEET SINGH
|
2617004WL004180
|
AMARJEET SINGH
|
00349
|
PSIB0000463
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141262344
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-041-001/832
(SANGHA)
|
2617004000NRG24280720230127331
|
28/07/2023
|
PARMJEET KAUR
|
2617004WL004180
|
PARMJEET KAUR
|
00349
|
PSIB0000463
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141262345
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-041-001/872
(SANGHA)
|
2617004000NRG24280720230127332
|
28/07/2023
|
Shiv Kumar
|
2617004WL004180
|
Shiv Kumar
|
00349
|
PSIB0000463
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141262347
|
|
SHIV KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
18
|
SARDULGARH
|
PB-17-004-027-001/218
(KAURIWALA)
|
2617004000NRG24270720230126360
|
28/07/2023
|
PIPAL SINGH
|
2617004WL004141
|
PIPAL SINGH
|
00349
|
PSIB0021535
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262219
|
|
PIPPAL SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
SARDULGARH
|
PB-17-004-032-001/377
(LOHGARH)
|
2617004000NRG24270720230126396
|
28/07/2023
|
HARPREET SINGH
|
2617004WL004141
|
HARPREET SINGH
|
00349
|
PSIB0021535
|
900
|
900
|
Processed
|
03/08/2023
|
|
4141262262
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-043-001/231
(SARDULEWALA)
|
2617004000NRG24280720230127377
|
28/07/2023
|
Manpreet Kaur
|
2617004WL004181
|
Manpreet Kaur
|
00349
|
PSIB0021535
|
855
|
855
|
Processed
|
03/08/2023
|
|
4141262220
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
SARDULGARH
|
PB-17-004-043-001/345
(SARDULEWALA)
|
2617004000NRG24280720230127398
|
28/07/2023
|
MANPREET KAUR
|
2617004WL004181
|
MANPREET KAUR
|
00349
|
PSIB0021535
|
855
|
855
|
Processed
|
03/08/2023
|
|
4141262221
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
22
|
SARDULGARH
|
PB-17-004-008-001/7
(CHOTIAN)
|
2617004000NRG24280720230127078
|
28/07/2023
|
Mohra Singh
|
2617004WL004158
|
Mohra Singh
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
03/08/2023
|
|
4141262341
|
|
MR MOHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARDULGARH
|
PB-17-004-027-001/191
(KAURIWALA)
|
2617004000NRG24270720230126358
|
28/07/2023
|
SARNJIT SINGH
|
2617004WL004141
|
SARNJIT SINGH
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262351
|
|
SARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SARDULGARH
|
PB-17-004-027-001/89
(KAURIWALA)
|
2617004000NRG24270720230126362
|
28/07/2023
|
BAWA SINGH
|
2617004WL004141
|
BAWA SINGH
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
03/08/2023
|
|
4141262217
|
|
BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SARDULGARH
|
PB-17-004-027-001/92
(KAURIWALA)
|
2617004000NRG24270720230126363
|
28/07/2023
|
HARLAL RAM
|
2617004WL004141
|
HARLAL RAM
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
03/08/2023
|
|
4141262349
|
|
HARLAL
|
ICICI BANK LTD(508534)
|
|
26
|
SARDULGARH
|
PB-17-004-032-001/301
(LOHGARH)
|
2617004000NRG24270720230126388
|
28/07/2023
|
MUKHTIAR SINGH
|
2617004WL004141
|
MUKHTIAR SINGH
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262271
|
|
MUKHTIAR SINGH , ,
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SARDULGARH
|
PB-17-004-032-001/35
(LOHGARH)
|
2617004000NRG24270720230126393
|
28/07/2023
|
KULWINDER SINGH
|
2617004WL004141
|
KULWINDER SINGH
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262350
|
|
KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SARDULGARH
|
PB-17-004-032-001/389
(LOHGARH)
|
2617004000NRG24270720230126399
|
28/07/2023
|
INDER SINGH
|
2617004WL004141
|
INDER SINGH
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
03/08/2023
|
|
4141262269
|
|
INDER SINGH SO ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SARDULGARH
|
PB-17-004-032-001/466
(LOHGARH)
|
2617004000NRG24270720230126401
|
28/07/2023
|
LAL SINGH
|
2617004WL004141
|
LAL SINGH
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
03/08/2023
|
|
4141262270
|
|
LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SARDULGARH
|
PB-17-004-032-001/591
(LOHGARH)
|
2617004000NRG24270720230126404
|
28/07/2023
|
Amir Singh
|
2617004WL004141
|
Amir Singh
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
03/08/2023
|
|
4141262218
|
|
AMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8340
|
8340
|
|
|
|
|
|
|
|
|
31
|
SARDULGARH
|
PB-17-004-027-001/34
(KAURIWALA)
|
2617004000NRG24270720230126361
|
28/07/2023
|
Raj Singh
|
2617004WL004141
|
Raj Singh
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141262293
|
|
RAJ SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SARDULGARH
|
PB-17-004-027-001/97
(KAURIWALA)
|
2617004000NRG24270720230126364
|
28/07/2023
|
Akashdeep Singh
|
2617004WL004141
|
Akashdeep Singh
|
00354
|
PUNB0085300
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262265
|
|
AKASHDEEP SINGH SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SARDULGARH
|
PB-17-004-032-001/111
(LOHGARH)
|
2617004000NRG24270720230126365
|
28/07/2023
|
GURNAM SINGH
|
2617004WL004141
|
GURNAM SINGH
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
03/08/2023
|
|
4141262199
|
|
GURNAM SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SARDULGARH
|
PB-17-004-032-001/148
(LOHGARH)
|
2617004000NRG24270720230126370
|
28/07/2023
|
JOGINDER SINGH
|
2617004WL004141
|
JOGINDER SINGH
|
00354
|
PUNB0085300
|
300
|
300
|
Rejected
|
03/08/2023
|
|
4141262348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
SARDULGARH
|
PB-17-004-032-001/214
(LOHGARH)
|
2617004000NRG24270720230126380
|
28/07/2023
|
PRITAM SINGH
|
2617004WL004141
|
PRITAM SINGH
|
00354
|
PUNB0085300
|
300
|
300
|
Processed
|
03/08/2023
|
|
4141262196
|
|
PREETAM SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SARDULGARH
|
PB-17-004-032-001/386
(LOHGARH)
|
2617004000NRG24270720230126398
|
28/07/2023
|
arud singh
|
2617004WL004141
|
arud singh
|
00354
|
PUNB0085300
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262264
|
|
ROORH SINGH SO SAURAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SARDULGARH
|
PB-17-004-032-001/57
(LOHGARH)
|
2617004000NRG24270720230126403
|
28/07/2023
|
PRITAM SINGH
|
2617004WL004141
|
PRITAM SINGH
|
00354
|
PUNB0085300
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262205
|
|
PARITAM SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SARDULGARH
|
PB-17-004-032-001/595
(LOHGARH)
|
2617004000NRG24270720230126406
|
28/07/2023
|
Sawarn Singh
|
2617004WL004141
|
Sawarn Singh
|
00354
|
PUNB0085300
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
4141262210
|
|
SWARAN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SARDULGARH
|
PB-17-004-043-001/1
(SARDULEWALA)
|
2617004000NRG24280720230127333
|
28/07/2023
|
KARAMJIT KAUR
|
2617004WL004181
|
KARAMJIT KAUR
|
00354
|
PUNB0085300
|
855
|
855
|
Processed
|
03/08/2023
|
|
4141262300
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SARDULGARH
|
PB-17-004-043-001/124
(SARDULEWALA)
|
2617004000NRG24280720230127343
|
28/07/2023
|
SURJEET KAUR
|
2617004WL004181
|
SURJEET KAUR
|
00354
|
PUNB0085300
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262298
|
|
MS SURJIT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARDULGARH
|
PB-17-004-043-001/145
(SARDULEWALA)
|
2617004000NRG24280720230127351
|
28/07/2023
|
JARNAIL KAUR
|
2617004WL004181
|
JARNAIL KAUR
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262214
|
|
JARNAIL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SARDULGARH
|
PB-17-004-043-001/147
(SARDULEWALA)
|
2617004000NRG24280720230127352
|
28/07/2023
|
MANJEET KAUR
|
2617004WL004181
|
MANJEET KAUR
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262304
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SARDULGARH
|
PB-17-004-043-001/15
(SARDULEWALA)
|
2617004000NRG24280720230127353
|
28/07/2023
|
JASPAL KAUR
|
2617004WL004181
|
JASPAL KAUR
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262184
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SARDULGARH
|
PB-17-004-043-001/190
(SARDULEWALA)
|
2617004000NRG24280720230127363
|
28/07/2023
|
KAMALJEET KAUR
|
2617004WL004181
|
KAMALJEET KAUR
|
00354
|
PUNB0085300
|
570
|
570
|
Processed
|
03/08/2023
|
|
4141262314
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SARDULGARH
|
PB-17-004-043-001/202
(SARDULEWALA)
|
2617004000NRG24280720230127367
|
28/07/2023
|
BALJIT KAUR
|
2617004WL004181
|
BALJIT KAUR
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262306
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SARDULGARH
|
PB-17-004-043-001/221
(SARDULEWALA)
|
2617004000NRG24280720230127373
|
28/07/2023
|
RANJEET KAUR
|
2617004WL004181
|
RANJEET KAUR
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262307
|
|
RANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SARDULGARH
|
PB-17-004-043-001/26
(SARDULEWALA)
|
2617004000NRG24280720230127379
|
28/07/2023
|
MANDER SINGH
|
2617004WL004181
|
MANDER SINGH
|
00354
|
PUNB0085300
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262188
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
SARDULGARH
|
PB-17-004-043-001/27
(SARDULEWALA)
|
2617004000NRG24280720230127381
|
28/07/2023
|
MALKEET KAUR
|
2617004WL004181
|
MALKEET KAUR
|
00354
|
PUNB0085300
|
1140
|
1140
|
Processed
|
03/08/2023
|
|
4141262187
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SARDULGARH
|
PB-17-004-043-001/287
(SARDULEWALA)
|
2617004000NRG24280720230127384
|
28/07/2023
|
KAMALDEEP KAUR
|
2617004WL004181
|
KAMALDEEP KAUR
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262312
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SARDULGARH
|
PB-17-004-043-001/320
(SARDULEWALA)
|
2617004000NRG24280720230127390
|
28/07/2023
|
Karamjeet Kaur
|
2617004WL004181
|
Karamjeet Kaur
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262216
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SARDULGARH
|
PB-17-004-043-001/33
(SARDULEWALA)
|
2617004000NRG24280720230127391
|
28/07/2023
|
AMRO KAUR
|
2617004WL004181
|
AMRO KAUR
|
00354
|
PUNB0085300
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262185
|
|
AMRO
|
ICICI BANK LTD(508534)
|
|
52
|
SARDULGARH
|
PB-17-004-043-001/382
(SARDULEWALA)
|
2617004000NRG24280720230127406
|
28/07/2023
|
Malkeet Singh
|
2617004WL004181
|
Malkeet Singh
|
00354
|
PUNB0085300
|
855
|
855
|
Processed
|
03/08/2023
|
|
4141262316
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SARDULGARH
|
PB-17-004-043-001/4
(SARDULEWALA)
|
2617004000NRG24280720230127408
|
28/07/2023
|
PRAMJIT KAUR
|
2617004WL004181
|
PRAMJIT KAUR
|
00354
|
PUNB0085300
|
1140
|
1140
|
Processed
|
03/08/2023
|
|
4141262186
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SARDULGARH
|
PB-17-004-043-001/43
(SARDULEWALA)
|
2617004000NRG24280720230127416
|
28/07/2023
|
BINDER KAUR
|
2617004WL004181
|
BINDER KAUR
|
00354
|
PUNB0085300
|
285
|
285
|
Processed
|
03/08/2023
|
|
4141262308
|
|
BINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SARDULGARH
|
PB-17-004-043-001/56
(SARDULEWALA)
|
2617004000NRG24280720230127418
|
28/07/2023
|
SURJEET KAUR
|
2617004WL004181
|
SURJEET KAUR
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262299
|
|
SURJIT KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SARDULGARH
|
PB-17-004-043-001/66
(SARDULEWALA)
|
2617004000NRG24280720230127423
|
28/07/2023
|
JASPAL KAUR
|
2617004WL004181
|
JASPAL KAUR
|
00354
|
PUNB0085300
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262213
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SARDULGARH
|
PB-17-004-043-001/92
(SARDULEWALA)
|
2617004000NRG24280720230127428
|
28/07/2023
|
VEERPAL KAUR
|
2617004WL004181
|
VEERPAL KAUR
|
00354
|
PUNB0085300
|
570
|
570
|
Processed
|
03/08/2023
|
|
4141262297
|
|
VEERPAL KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31980
|
31980
|
|
|
|
|
|
|
|
|
58
|
SARDULGARH
|
PB-17-004-027-001/128
(KAURIWALA)
|
2617004000NRG24270720230126357
|
28/07/2023
|
LAKHWINDER SINGH
|
2617004WL004141
|
LAKHWINDER SINGH
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141262208
|
|
Mr. LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SARDULGARH
|
PB-17-004-027-001/21
(KAURIWALA)
|
2617004000NRG24270720230126359
|
28/07/2023
|
PRITAM SINGH
|
2617004WL004141
|
PRITAM SINGH
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141262203
|
|
PRITAM SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SARDULGARH
|
PB-17-004-032-001/130
(LOHGARH)
|
2617004000NRG24270720230126366
|
28/07/2023
|
KARNAIL SINGH
|
2617004WL004141
|
KARNAIL SINGH
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262268
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SARDULGARH
|
PB-17-004-032-001/136
(LOHGARH)
|
2617004000NRG24270720230126367
|
28/07/2023
|
LAKHMIR SINGH
|
2617004WL004141
|
LAKHMIR SINGH
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262295
|
|
LAKHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SARDULGARH
|
PB-17-004-032-001/139
(LOHGARH)
|
2617004000NRG24270720230126368
|
28/07/2023
|
KASHMIR SINGH
|
2617004WL004141
|
KASHMIR SINGH
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262201
|
|
KASHMIR SINGH SO HARDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SARDULGARH
|
PB-17-004-032-001/147
(LOHGARH)
|
2617004000NRG24270720230126369
|
28/07/2023
|
AMIR SINGH
|
2617004WL004141
|
AMIR SINGH
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262267
|
|
AMIR SINGH SO HARDET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SARDULGARH
|
PB-17-004-032-001/150
(LOHGARH)
|
2617004000NRG24270720230126371
|
28/07/2023
|
ANGREJ SINGH
|
2617004WL004141
|
ANGREJ SINGH
|
00354
|
PUNB0125510
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
4141262197
|
|
ANGREJ SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SARDULGARH
|
PB-17-004-032-001/153
(LOHGARH)
|
2617004000NRG24270720230126372
|
28/07/2023
|
MITHU SINGH
|
2617004WL004141
|
MITHU SINGH
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
03/08/2023
|
|
4141262202
|
|
MITHU SINGH SO GIAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SARDULGARH
|
PB-17-004-032-001/155
(LOHGARH)
|
2617004000NRG24270720230126373
|
28/07/2023
|
JAGMEET SINGH
|
2617004WL004141
|
JAGMEET SINGH
|
00354
|
PUNB0125510
|
300
|
300
|
Processed
|
03/08/2023
|
|
4141262296
|
|
JAGMEET SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SARDULGARH
|
PB-17-004-032-001/158
(LOHGARH)
|
2617004000NRG24270720230126374
|
28/07/2023
|
AMRIK SINGH
|
2617004WL004141
|
AMRIK SINGH
|
00354
|
PUNB0125510
|
300
|
300
|
Processed
|
03/08/2023
|
|
4141262194
|
|
AMRIK SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SARDULGARH
|
PB-17-004-032-001/178
(LOHGARH)
|
2617004000NRG24270720230126375
|
28/07/2023
|
BALWINDER SINGH
|
2617004WL004141
|
BALWINDER SINGH
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
03/08/2023
|
|
4141262207
|
|
BALWINDER SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SARDULGARH
|
PB-17-004-032-001/196
(LOHGARH)
|
2617004000NRG24270720230126376
|
28/07/2023
|
MALKIT SINGH
|
2617004WL004141
|
MALKIT SINGH
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262353
|
|
MALKEET SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SARDULGARH
|
PB-17-004-032-001/2
(LOHGARH)
|
2617004000NRG24270720230126377
|
28/07/2023
|
MALKIT SINGH
|
2617004WL004141
|
MALKIT SINGH
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141262198
|
|
MALKIT SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SARDULGARH
|
PB-17-004-032-001/203
(LOHGARH)
|
2617004000NRG24270720230126378
|
28/07/2023
|
AMRIK SINGH
|
2617004WL004141
|
AMRIK SINGH
|
00354
|
PUNB0125510
|
300
|
300
|
Processed
|
03/08/2023
|
|
4141262191
|
|
AMRIK SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SARDULGARH
|
PB-17-004-032-001/210
(LOHGARH)
|
2617004000NRG24270720230126379
|
28/07/2023
|
RESHAM SINGH
|
2617004WL004141
|
RESHAM SINGH
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262190
|
|
RESHAM SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SARDULGARH
|
PB-17-004-032-001/223
(LOHGARH)
|
2617004000NRG24270720230126381
|
28/07/2023
|
MAHINDER SINGH
|
2617004WL004141
|
MAHINDER SINGH
|
00354
|
PUNB0125510
|
900
|
900
|
Processed
|
03/08/2023
|
|
4141262193
|
|
MAHINDER SINGH SO SOHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SARDULGARH
|
PB-17-004-032-001/237
(LOHGARH)
|
2617004000NRG24270720230126383
|
28/07/2023
|
MAKHAN SINGH
|
2617004WL004141
|
MAKHAN SINGH
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262352
|
|
MAKHAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SARDULGARH
|
PB-17-004-032-001/273
(LOHGARH)
|
2617004000NRG24270720230126386
|
28/07/2023
|
JARNAIL SINGH
|
2617004WL004141
|
JARNAIL SINGH
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262192
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SARDULGARH
|
PB-17-004-032-001/300
(LOHGARH)
|
2617004000NRG24270720230126387
|
28/07/2023
|
KASHMIR SINGH
|
2617004WL004141
|
KASHMIR SINGH
|
00354
|
PUNB0125510
|
900
|
900
|
Processed
|
03/08/2023
|
|
4141262206
|
|
KASHMIR SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SARDULGARH
|
PB-17-004-032-001/32
(LOHGARH)
|
2617004000NRG24270720230126389
|
28/07/2023
|
JARNAIL SINGH
|
2617004WL004141
|
JARNAIL SINGH
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262195
|
|
JARNAIL SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SARDULGARH
|
PB-17-004-032-001/324
(LOHGARH)
|
2617004000NRG24270720230126390
|
28/07/2023
|
Nirmal Singh
|
2617004WL004141
|
Nirmal Singh
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262292
|
|
NIRMAL SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SARDULGARH
|
PB-17-004-032-001/334
(LOHGARH)
|
2617004000NRG24270720230126391
|
28/07/2023
|
BALVEER SINGH
|
2617004WL004141
|
BALVEER SINGH
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
03/08/2023
|
|
4141262200
|
|
BALBIR SINGH SO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SARDULGARH
|
PB-17-004-032-001/34
(LOHGARH)
|
2617004000NRG24270720230126392
|
28/07/2023
|
panjab singh
|
2617004WL004141
|
panjab singh
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262294
|
|
PANJAB SINGH SO LATAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SARDULGARH
|
PB-17-004-032-001/38
(LOHGARH)
|
2617004000NRG24270720230126397
|
28/07/2023
|
GURDEEP SINGH
|
2617004WL004141
|
GURDEEP SINGH
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262266
|
|
GURDEP SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SARDULGARH
|
PB-17-004-032-001/469
(LOHGARH)
|
2617004000NRG24270720230126402
|
28/07/2023
|
Simranjeet Singh
|
2617004WL004141
|
Simranjeet Singh
|
00354
|
PUNB0125510
|
300
|
300
|
Processed
|
03/08/2023
|
|
4141262204
|
|
MR SIMRANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARDULGARH
|
PB-17-004-032-001/7
(LOHGARH)
|
2617004000NRG24270720230126413
|
28/07/2023
|
GURDEEP SINGH
|
2617004WL004141
|
GURDEEP SINGH
|
00354
|
PUNB0125510
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262302
|
|
GURDEEP SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SARDULGARH
|
PB-17-004-032-001/75
(LOHGARH)
|
2617004000NRG24270720230126414
|
28/07/2023
|
LAKHMIR SINGH
|
2617004WL004141
|
LAKHMIR SINGH
|
00354
|
PUNB0125510
|
300
|
300
|
Processed
|
03/08/2023
|
|
4141262354
|
|
LAKHMEER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SARDULGARH
|
PB-17-004-032-001/76
(LOHGARH)
|
2617004000NRG24270720230126415
|
28/07/2023
|
JANGIR SINGH
|
2617004WL004141
|
JANGIR SINGH
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141262209
|
|
JANGEER SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SARDULGARH
|
PB-17-004-043-001/115
(SARDULEWALA)
|
2617004000NRG24280720230127338
|
28/07/2023
|
BHOLA SINGH
|
2617004WL004181
|
BHOLA SINGH
|
00354
|
PUNB0125510
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262303
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
SARDULGARH
|
PB-17-004-043-001/115
(SARDULEWALA)
|
2617004000NRG24280720230127339
|
28/07/2023
|
JASPAL KAUR
|
2617004WL004181
|
JASPAL KAUR
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262215
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
SARDULGARH
|
PB-17-004-043-001/129
(SARDULEWALA)
|
2617004000NRG24280720230127348
|
28/07/2023
|
BHUTI KAUR
|
2617004WL004181
|
BHUTI KAUR
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262311
|
|
BHUTI KAUR W/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
89
|
SARDULGARH
|
PB-17-004-043-001/144
(SARDULEWALA)
|
2617004000NRG24280720230127350
|
28/07/2023
|
PARAMJEET KAUR
|
2617004WL004181
|
PARAMJEET KAUR
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262301
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
SARDULGARH
|
PB-17-004-043-001/150
(SARDULEWALA)
|
2617004000NRG24280720230127354
|
28/07/2023
|
JASVIR KAUR
|
2617004WL004181
|
JASVIR KAUR
|
00354
|
PUNB0125510
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262305
|
|
JASVEER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SARDULGARH
|
PB-17-004-043-001/153
(SARDULEWALA)
|
2617004000NRG24280720230127356
|
28/07/2023
|
CHARANJEET KAUR
|
2617004WL004181
|
CHARANJEET KAUR
|
00354
|
PUNB0125510
|
1140
|
1140
|
Processed
|
03/08/2023
|
|
4141262313
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
SARDULGARH
|
PB-17-004-043-001/155
(SARDULEWALA)
|
2617004000NRG24280720230127358
|
28/07/2023
|
MALKEET KAUR
|
2617004WL004181
|
MALKEET KAUR
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262212
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
SARDULGARH
|
PB-17-004-043-001/170
(SARDULEWALA)
|
2617004000NRG24280720230127362
|
28/07/2023
|
SIMARJEET KAUR
|
2617004WL004181
|
SIMARJEET KAUR
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262310
|
|
SIMRO KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SARDULGARH
|
PB-17-004-043-001/192
(SARDULEWALA)
|
2617004000NRG24280720230127365
|
28/07/2023
|
MANJEET KAUR
|
2617004WL004181
|
MANJEET KAUR
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262309
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SARDULGARH
|
PB-17-004-043-001/21
(SARDULEWALA)
|
2617004000NRG24280720230127370
|
28/07/2023
|
SHINDER KAUR
|
2617004WL004181
|
SHINDER KAUR
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262189
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SARDULGARH
|
PB-17-004-043-001/212
(SARDULEWALA)
|
2617004000NRG24280720230127371
|
28/07/2023
|
ROSHNI DEVI
|
2617004WL004181
|
ROSHNI DEVI
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262211
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
SARDULGARH
|
PB-17-004-043-001/219
(SARDULEWALA)
|
2617004000NRG24280720230127372
|
28/07/2023
|
SURJEET KAUR
|
2617004WL004181
|
SURJEET KAUR
|
00354
|
PUNB0125510
|
1140
|
1140
|
Processed
|
03/08/2023
|
|
4141262315
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
SARDULGARH
|
PB-17-004-043-001/34
(SARDULEWALA)
|
2617004000NRG24280720230127396
|
28/07/2023
|
BANTA SINGH
|
2617004WL004181
|
BANTA SINGH
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262182
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
SARDULGARH
|
PB-17-004-043-001/347
(SARDULEWALA)
|
2617004000NRG24280720230127399
|
28/07/2023
|
SIMARJEET KAUR
|
2617004WL004181
|
SIMARJEET KAUR
|
00354
|
PUNB0125510
|
1140
|
1140
|
Processed
|
03/08/2023
|
|
4141262263
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
SARDULGARH
|
PB-17-004-043-001/37
(SARDULEWALA)
|
2617004000NRG24280720230127404
|
28/07/2023
|
NACHHATAR SINGH
|
2617004WL004181
|
NACHHATAR SINGH
|
00354
|
PUNB0125510
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262183
|
|
NACHHATTER SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SARDULGARH
|
PB-17-004-043-001/407
(SARDULEWALA)
|
2617004000NRG24280720230127410
|
28/07/2023
|
Jaswinder Kaur
|
2617004WL004181
|
Jaswinder Kaur
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262317
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SARDULGARH
|
PB-17-004-043-001/7
(SARDULEWALA)
|
2617004000NRG24280720230127424
|
28/07/2023
|
JARNAIL KAUR
|
2617004WL004181
|
JARNAIL KAUR
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262181
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50205
|
50205
|
|
|
|
|
|
|
|
|
103
|
SARDULGARH
|
PB-17-004-008-001/104
(CHOTIAN)
|
2617004000NRG24280720230127063
|
28/07/2023
|
GURNAM SINGH
|
2617004WL004158
|
GURNAM SINGH
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
03/08/2023
|
|
4141262285
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
SARDULGARH
|
PB-17-004-008-001/118
(CHOTIAN)
|
2617004000NRG24280720230127064
|
28/07/2023
|
DEEPA SINGH
|
2617004WL004158
|
DEEPA SINGH
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
03/08/2023
|
|
4141262321
|
|
DEEPA SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
SARDULGARH
|
PB-17-004-008-001/151
(CHOTIAN)
|
2617004000NRG24280720230127065
|
28/07/2023
|
BHURA SINGH
|
2617004WL004158
|
BHURA SINGH
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
03/08/2023
|
|
4141262255
|
|
BHURA SINGH S/O JANGIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
106
|
SARDULGARH
|
PB-17-004-008-001/159
(CHOTIAN)
|
2617004000NRG24280720230127066
|
28/07/2023
|
SHINGARA SINGH
|
2617004WL004158
|
SHINGARA SINGH
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
03/08/2023
|
|
4141262323
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
SARDULGARH
|
PB-17-004-008-001/165
(CHOTIAN)
|
2617004000NRG24280720230127067
|
28/07/2023
|
KARNAIL SINGH
|
2617004WL004158
|
KARNAIL SINGH
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
03/08/2023
|
|
4141262326
|
|
KARNEL SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
SARDULGARH
|
PB-17-004-008-001/175
(CHOTIAN)
|
2617004000NRG24280720230127068
|
28/07/2023
|
AMRIK SINGH
|
2617004WL004158
|
AMRIK SINGH
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
03/08/2023
|
|
4141262259
|
|
AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
109
|
SARDULGARH
|
PB-17-004-008-001/175
(CHOTIAN)
|
2617004000NRG24280720230127069
|
28/07/2023
|
JASVIR KAUR
|
2617004WL004158
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
03/08/2023
|
|
4141262325
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SARDULGARH
|
PB-17-004-008-001/193
(CHOTIAN)
|
2617004000NRG24280720230127070
|
28/07/2023
|
IQBAL SINGH
|
2617004WL004158
|
IQBAL SINGH
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
03/08/2023
|
|
4141262284
|
|
MR IQBAL SINGH SO NIKKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SARDULGARH
|
PB-17-004-008-001/220
(CHOTIAN)
|
2617004000NRG24280720230127071
|
28/07/2023
|
ROOP SINGH
|
2617004WL004158
|
ROOP SINGH
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
03/08/2023
|
|
4141262257
|
|
MR RUP SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SARDULGARH
|
PB-17-004-008-001/221
(CHOTIAN)
|
2617004000NRG24280720230127072
|
28/07/2023
|
KAKA SINGH
|
2617004WL004158
|
KAKA SINGH
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
03/08/2023
|
|
4141262327
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SARDULGARH
|
PB-17-004-008-001/28
(CHOTIAN)
|
2617004000NRG24280720230127075
|
28/07/2023
|
MAJAR SINGH
|
2617004WL004158
|
MAJAR SINGH
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
03/08/2023
|
|
4141262260
|
|
MR MAJOR SINGH SO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SARDULGARH
|
PB-17-004-008-001/7
(CHOTIAN)
|
2617004000NRG24280720230127077
|
28/07/2023
|
NIRMAL SINGH
|
2617004WL004158
|
NIRMAL SINGH
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
03/08/2023
|
|
4141262324
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SARDULGARH
|
PB-17-004-008-001/79
(CHOTIAN)
|
2617004000NRG24280720230127080
|
28/07/2023
|
TEJA SINGH
|
2617004WL004158
|
TEJA SINGH
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
03/08/2023
|
|
4141262322
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SARDULGARH
|
PB-17-004-008-001/9
(CHOTIAN)
|
2617004000NRG24280720230127081
|
28/07/2023
|
ATMA SINGH
|
2617004WL004158
|
ATMA SINGH
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
03/08/2023
|
|
4141262319
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SARDULGARH
|
PB-17-004-008-001/94
(CHOTIAN)
|
2617004000NRG24280720230127082
|
28/07/2023
|
GURTEJ SINGH
|
2617004WL004158
|
GURTEJ SINGH
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
03/08/2023
|
|
4141262328
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SARDULGARH
|
PB-17-004-043-001/341
(SARDULEWALA)
|
2617004000NRG24280720230127397
|
28/07/2023
|
AMRO
|
2617004WL004181
|
AMRO
|
00415
|
SBIN0050301
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262275
|
|
AMRO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27230
|
27230
|
|
|
|
|
|
|
|
|
119
|
SARDULGARH
|
PB-17-004-032-001/247
(LOHGARH)
|
2617004000NRG24270720230126385
|
28/07/2023
|
BALWINDER SINGH
|
2617004WL004141
|
BALWINDER SINGH
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141262282
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
SARDULGARH
|
PB-17-004-032-001/365
(LOHGARH)
|
2617004000NRG24270720230126395
|
28/07/2023
|
Tara Singh
|
2617004WL004141
|
Tara Singh
|
00415
|
SBIN0050319
|
900
|
900
|
Processed
|
03/08/2023
|
|
4141262261
|
|
TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
SARDULGARH
|
PB-17-004-032-001/604
(LOHGARH)
|
2617004000NRG24270720230126407
|
28/07/2023
|
JAGANDEEP SINGH
|
2617004WL004141
|
JAGANDEEP SINGH
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141262232
|
|
SHRI JAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SARDULGARH
|
PB-17-004-032-001/607
(LOHGARH)
|
2617004000NRG24270720230126408
|
28/07/2023
|
JATINDER SINGH
|
2617004WL004141
|
JATINDER SINGH
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
03/08/2023
|
|
4141262222
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SARDULGARH
|
PB-17-004-032-001/636
(LOHGARH)
|
2617004000NRG24270720230126411
|
28/07/2023
|
Balkar Singh
|
2617004WL004141
|
Balkar Singh
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
4141262235
|
|
BALKAR SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SARDULGARH
|
PB-17-004-032-001/641
(LOHGARH)
|
2617004000NRG24270720230126412
|
28/07/2023
|
Chanan Singh
|
2617004WL004141
|
Chanan Singh
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
03/08/2023
|
|
4141262332
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SARDULGARH
|
PB-17-004-043-001/103
(SARDULEWALA)
|
2617004000NRG24280720230127334
|
28/07/2023
|
GEJO KAUR
|
2617004WL004181
|
GEJO KAUR
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262288
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
SARDULGARH
|
PB-17-004-043-001/104
(SARDULEWALA)
|
2617004000NRG24280720230127335
|
28/07/2023
|
NIMO
|
2617004WL004181
|
NIMO
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262287
|
|
NIMO KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
SARDULGARH
|
PB-17-004-043-001/111
(SARDULEWALA)
|
2617004000NRG24280720230127336
|
28/07/2023
|
HARJINDER KAUR
|
2617004WL004181
|
HARJINDER KAUR
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262250
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SARDULGARH
|
PB-17-004-043-001/113
(SARDULEWALA)
|
2617004000NRG24280720230127337
|
28/07/2023
|
NASIB KAUR
|
2617004WL004181
|
NASIB KAUR
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262251
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SARDULGARH
|
PB-17-004-043-001/120
(SARDULEWALA)
|
2617004000NRG24280720230127340
|
28/07/2023
|
MEETO
|
2617004WL004181
|
MEETO
|
00415
|
SBIN0050319
|
285
|
285
|
Processed
|
03/08/2023
|
|
4141262240
|
|
MRS MEETO WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SARDULGARH
|
PB-17-004-043-001/123
(SARDULEWALA)
|
2617004000NRG24280720230127341
|
28/07/2023
|
RANJIT KAUR
|
2617004WL004181
|
RANJIT KAUR
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262245
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SARDULGARH
|
PB-17-004-043-001/123
(SARDULEWALA)
|
2617004000NRG24280720230127342
|
28/07/2023
|
SURJEET KAUR
|
2617004WL004181
|
SURJEET KAUR
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262243
|
|
MR BOOTA SINGH SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SARDULGARH
|
PB-17-004-043-001/125
(SARDULEWALA)
|
2617004000NRG24280720230127344
|
28/07/2023
|
Samitra Devi
|
2617004WL004181
|
Samitra Devi
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262335
|
|
MRS SAMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SARDULGARH
|
PB-17-004-043-001/126
(SARDULEWALA)
|
2617004000NRG24280720230127345
|
28/07/2023
|
SANDEEP KAUR
|
2617004WL004181
|
SANDEEP KAUR
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262281
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SARDULGARH
|
PB-17-004-043-001/127
(SARDULEWALA)
|
2617004000NRG24280720230127346
|
28/07/2023
|
Charanjit Kaur
|
2617004WL004181
|
Charanjit Kaur
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262278
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SARDULGARH
|
PB-17-004-043-001/128
(SARDULEWALA)
|
2617004000NRG24280720230127347
|
28/07/2023
|
KARAM SINGH
|
2617004WL004181
|
KARAM SINGH
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262249
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
SARDULGARH
|
PB-17-004-043-001/141
(SARDULEWALA)
|
2617004000NRG24280720230127349
|
28/07/2023
|
SARABJEET KAUR
|
2617004WL004181
|
SARABJEET KAUR
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262256
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SARDULGARH
|
PB-17-004-043-001/151
(SARDULEWALA)
|
2617004000NRG24280720230127355
|
28/07/2023
|
BHOLA SINGH
|
2617004WL004181
|
BHOLA SINGH
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262283
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
SARDULGARH
|
PB-17-004-043-001/154
(SARDULEWALA)
|
2617004000NRG24280720230127357
|
28/07/2023
|
SUKHJEET KAUR
|
2617004WL004181
|
SUKHJEET KAUR
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262339
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
SARDULGARH
|
PB-17-004-043-001/156
(SARDULEWALA)
|
2617004000NRG24280720230127359
|
28/07/2023
|
KALA SINGH
|
2617004WL004181
|
KALA SINGH
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262290
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
SARDULGARH
|
PB-17-004-043-001/167
(SARDULEWALA)
|
2617004000NRG24280720230127361
|
28/07/2023
|
SARABJEET KAUR
|
2617004WL004181
|
SARABJEET KAUR
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262333
|
|
MR SARABJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SARDULGARH
|
PB-17-004-043-001/192
(SARDULEWALA)
|
2617004000NRG24280720230127364
|
28/07/2023
|
SHEERA SINGH
|
2617004WL004181
|
SHEERA SINGH
|
00415
|
SBIN0050319
|
1140
|
1140
|
Processed
|
03/08/2023
|
|
4141262248
|
|
SIRA SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
SARDULGARH
|
PB-17-004-043-001/194
(SARDULEWALA)
|
2617004000NRG24280720230127366
|
28/07/2023
|
JEETO
|
2617004WL004181
|
JEETO
|
00415
|
SBIN0050319
|
855
|
855
|
Processed
|
03/08/2023
|
|
4141262337
|
|
MRS JITO WO SOMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SARDULGARH
|
PB-17-004-043-001/205
(SARDULEWALA)
|
2617004000NRG24280720230127368
|
28/07/2023
|
GURDEV KAUR
|
2617004WL004181
|
GURDEV KAUR
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262244
|
|
MRS GURDEV KAUR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
SARDULGARH
|
PB-17-004-043-001/225
(SARDULEWALA)
|
2617004000NRG24280720230127376
|
28/07/2023
|
JEETO
|
2617004WL004181
|
JEETO
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262253
|
|
MS JEETO
|
STATE BANK OF INDIA(508548)
|
|
145
|
SARDULGARH
|
PB-17-004-043-001/240
(SARDULEWALA)
|
2617004000NRG24280720230127378
|
28/07/2023
|
JASWANT KAUR
|
2617004WL004181
|
JASWANT KAUR
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262280
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SARDULGARH
|
PB-17-004-043-001/274
(SARDULEWALA)
|
2617004000NRG24280720230127382
|
28/07/2023
|
PARAMJEET KAUR
|
2617004WL004181
|
PARAMJEET KAUR
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262329
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
SARDULGARH
|
PB-17-004-043-001/298
(SARDULEWALA)
|
2617004000NRG24280720230127385
|
28/07/2023
|
SATBIR SINGH
|
2617004WL004181
|
SATBIR SINGH
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262239
|
|
SATBIR SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
SARDULGARH
|
PB-17-004-043-001/305
(SARDULEWALA)
|
2617004000NRG24280720230127386
|
28/07/2023
|
KULWINDER KAUR
|
2617004WL004181
|
KULWINDER KAUR
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262247
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
SARDULGARH
|
PB-17-004-043-001/312
(SARDULEWALA)
|
2617004000NRG24280720230127388
|
28/07/2023
|
CHARNO
|
2617004WL004181
|
CHARNO
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262336
|
|
MRS CHARNO WO SH SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SARDULGARH
|
PB-17-004-043-001/314
(SARDULEWALA)
|
2617004000NRG24280720230127389
|
28/07/2023
|
CHARANJIT KAUR
|
2617004WL004181
|
CHARANJIT KAUR
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262223
|
|
CHARANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SARDULGARH
|
PB-17-004-043-001/330
(SARDULEWALA)
|
2617004000NRG24280720230127392
|
28/07/2023
|
KARMJIT KAUR
|
2617004WL004181
|
KARMJIT KAUR
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262279
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
SARDULGARH
|
PB-17-004-043-001/331
(SARDULEWALA)
|
2617004000NRG24280720230127393
|
28/07/2023
|
GAGANDEEP KAUR
|
2617004WL004181
|
GAGANDEEP KAUR
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262318
|
|
GAGANDEEP KAUR
|
UCO BANK(607066)
|
|
153
|
SARDULGARH
|
PB-17-004-043-001/334
(SARDULEWALA)
|
2617004000NRG24280720230127394
|
28/07/2023
|
BABLI KAUR
|
2617004WL004181
|
BABLI KAUR
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262338
|
|
BABLI KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
SARDULGARH
|
PB-17-004-043-001/35
(SARDULEWALA)
|
2617004000NRG24280720230127400
|
28/07/2023
|
JAGTAR SINGH
|
2617004WL004181
|
JAGTAR SINGH
|
00415
|
SBIN0050319
|
855
|
855
|
Processed
|
03/08/2023
|
|
4141262252
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
SARDULGARH
|
PB-17-004-043-001/355
(SARDULEWALA)
|
2617004000NRG24280720230127401
|
28/07/2023
|
CHARNJIT KAUR
|
2617004WL004181
|
CHARNJIT KAUR
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262340
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
SARDULGARH
|
PB-17-004-043-001/36
(SARDULEWALA)
|
2617004000NRG24280720230127402
|
28/07/2023
|
JASWINDER KAUR
|
2617004WL004181
|
JASWINDER KAUR
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262330
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
SARDULGARH
|
PB-17-004-043-001/364
(SARDULEWALA)
|
2617004000NRG24280720230127403
|
28/07/2023
|
MANDEEP KAUR
|
2617004WL004181
|
MANDEEP KAUR
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262276
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
SARDULGARH
|
PB-17-004-043-001/392
(SARDULEWALA)
|
2617004000NRG24280720230127407
|
28/07/2023
|
MAHINDER KAUR
|
2617004WL004181
|
MAHINDER KAUR
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262254
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SARDULGARH
|
PB-17-004-043-001/4
(SARDULEWALA)
|
2617004000NRG24280720230127409
|
28/07/2023
|
SUKHWINDER SINGH
|
2617004WL004181
|
SUKHWINDER SINGH
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262241
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
SARDULGARH
|
PB-17-004-043-001/409
(SARDULEWALA)
|
2617004000NRG24280720230127411
|
28/07/2023
|
Sukhpal Kaur
|
2617004WL004181
|
Sukhpal Kaur
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262233
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SARDULGARH
|
PB-17-004-043-001/410
(SARDULEWALA)
|
2617004000NRG24280720230127412
|
28/07/2023
|
Mahinder Kaur
|
2617004WL004181
|
Mahinder Kaur
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262246
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SARDULGARH
|
PB-17-004-043-001/413
(SARDULEWALA)
|
2617004000NRG24280720230127413
|
28/07/2023
|
Gurmel Kaur
|
2617004WL004181
|
Gurmel Kaur
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262234
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SARDULGARH
|
PB-17-004-043-001/415
(SARDULEWALA)
|
2617004000NRG24280720230127414
|
28/07/2023
|
Balvir Kaur
|
2617004WL004181
|
Balvir Kaur
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262334
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SARDULGARH
|
PB-17-004-043-001/52
(SARDULEWALA)
|
2617004000NRG24280720230127417
|
28/07/2023
|
PIARI
|
2617004WL004181
|
PIARI
|
00415
|
SBIN0050319
|
855
|
855
|
Processed
|
03/08/2023
|
|
4141262291
|
|
MRS PYARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SARDULGARH
|
PB-17-004-043-001/59
(SARDULEWALA)
|
2617004000NRG24280720230127420
|
28/07/2023
|
MAHINDER SINGH
|
2617004WL004181
|
MAHINDER SINGH
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
03/08/2023
|
|
4141262242
|
|
MR MAHINDER SINGH SO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SARDULGARH
|
PB-17-004-043-001/59
(SARDULEWALA)
|
2617004000NRG24280720230127421
|
28/07/2023
|
PARO
|
2617004WL004181
|
PARO
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262231
|
|
MRS PARO
|
STATE BANK OF INDIA(508548)
|
|
167
|
SARDULGARH
|
PB-17-004-043-001/78
(SARDULEWALA)
|
2617004000NRG24280720230127425
|
28/07/2023
|
KARTARO
|
2617004WL004181
|
KARTARO
|
00415
|
SBIN0050319
|
855
|
855
|
Processed
|
03/08/2023
|
|
4141262258
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
SARDULGARH
|
PB-17-004-043-001/88
(SARDULEWALA)
|
2617004000NRG24280720230127426
|
28/07/2023
|
KULWINDER KAUR
|
2617004WL004181
|
KULWINDER KAUR
|
00415
|
SBIN0050319
|
855
|
855
|
Processed
|
03/08/2023
|
|
4141262289
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
169
|
SARDULGARH
|
PB-17-004-043-001/89
(SARDULEWALA)
|
2617004000NRG24280720230127427
|
28/07/2023
|
VEERPAL KAUR
|
2617004WL004181
|
VEERPAL KAUR
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262286
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73605
|
73605
|
|
|
|
|
|
|
|
|
170
|
SARDULGARH
|
PB-17-004-008-001/275
(CHOTIAN)
|
2617004000NRG24280720230127074
|
28/07/2023
|
Surjit Singh
|
2617004WL004158
|
Surjit Singh
|
00415
|
SBIN0051337
|
1740
|
1740
|
Processed
|
03/08/2023
|
|
4141262331
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SARDULGARH
|
PB-17-004-008-001/284
(CHOTIAN)
|
2617004000NRG24280720230127076
|
28/07/2023
|
SUKHPAL SINGH
|
2617004WL004158
|
SUKHPAL SINGH
|
00415
|
SBIN0051337
|
1450
|
1450
|
Processed
|
03/08/2023
|
|
4141262277
|
|
SUKHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
172
|
SARDULGARH
|
PB-17-004-008-001/72
(CHOTIAN)
|
2617004000NRG24280720230127079
|
28/07/2023
|
MASHA SINGH
|
2617004WL004158
|
MASHA SINGH
|
00415
|
SBIN0051337
|
1450
|
1450
|
Processed
|
03/08/2023
|
|
4141262320
|
|
MR MASHA SINGH SO BHAJNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
173
|
SARDULGARH
|
PB-17-004-032-001/634
(LOHGARH)
|
2617004000NRG24270720230126410
|
28/07/2023
|
Amrik Singh
|
2617004WL004141
|
Amrik Singh
|
00462
|
UCBA0003172
|
1800
|
1800
|
Processed
|
03/08/2023
|
|
4141262224
|
|
Mr. AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SARDULGARH
|
PB-17-004-043-001/422
(SARDULEWALA)
|
2617004000NRG24280720230127415
|
28/07/2023
|
Manjit Kaur
|
2617004WL004181
|
Manjit Kaur
|
00462
|
UCBA0003172
|
1710
|
1710
|
Processed
|
03/08/2023
|
|
4141262225
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228665
|
228665
|
|
|
|
|
|
|
|