|
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
|
BHIKHI
|
PB-17-005-032-001/147
(SAMMOU)
|
2617005000NRG24260920230174154
|
26/09/2023
|
SARABJIT KAUR
|
2617005WL005938
|
SARABJIT KAUR
|
00032
|
UTIB0002241
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958630
|
|
SARABJIT KAUR W/O TARSEM SINGH
|
AXIS BANK(607153)
|
|
2
|
BHIKHI
|
PB-17-005-032-001/162
(SAMMOU)
|
2617005000NRG24260920230174156
|
26/09/2023
|
CHARANJIT KAUR
|
2617005WL005938
|
CHARANJIT KAUR
|
00032
|
UTIB0002241
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958631
|
|
CHARANJIT KAUR W/O ATMA SINGH
|
AXIS BANK(607153)
|
|
3
|
BHIKHI
|
PB-17-005-032-001/176
(SAMMOU)
|
2617005000NRG24260920230174158
|
26/09/2023
|
SHINDER KAUR
|
2617005WL005938
|
SHINDER KAUR
|
00032
|
UTIB0002241
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958632
|
|
BHINDER KAUR
|
AXIS BANK(607153)
|
|
4
|
BHIKHI
|
PB-17-005-032-001/188
(SAMMOU)
|
2617005000NRG24260920230174159
|
26/09/2023
|
CHARANJIT KAUR
|
2617005WL005938
|
CHARANJIT KAUR
|
00032
|
UTIB0002241
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958633
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-032-001/189
(SAMMOU)
|
2617005000NRG24260920230174160
|
26/09/2023
|
GURMEET KAUR
|
2617005WL005938
|
GURMEET KAUR
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958614
|
|
GURMIT KAUR WO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-013-001/201
(GURTHARI)
|
2617005000NRG24260920230174170
|
26/09/2023
|
BASAKHA SINGH
|
2617005WL005939
|
BASAKHA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958597
|
|
BASAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHIKHI
|
PB-17-005-013-001/209
(GURTHARI)
|
2617005000NRG24260920230174171
|
26/09/2023
|
BALWINDER SINGH
|
2617005WL005939
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958599
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHIKHI
|
PB-17-005-013-001/6
(GURTHARI)
|
2617005000NRG24260920230174173
|
26/09/2023
|
RAM SINGH
|
2617005WL005939
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958658
|
|
RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHIKHI
|
PB-17-005-013-001/70
(GURTHARI)
|
2617005000NRG24260920230174175
|
26/09/2023
|
SION MALL
|
2617005WL005939
|
SION MALL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958596
|
|
SEOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHIKHI
|
PB-17-005-021-001/264
(KISHANGARH PHARMAHI)
|
2617005000NRG24260920230174151
|
26/09/2023
|
GURJEET SINGH
|
2617005WL005938
|
GURJEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958594
|
|
GURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BHIKHI
|
PB-17-005-029-001/122
(PHAPHRE BAHI KE)
|
2617005000NRG24260920230174184
|
26/09/2023
|
PARGAT SINGH
|
2617005WL005940
|
PARGAT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958612
|
|
PARGAT SINGH S/O GURCHARAN SINGH PBK;
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHIKHI
|
PB-17-005-029-001/18
(PHAPHRE BAHI KE)
|
2617005000NRG24260920230174185
|
26/09/2023
|
VEERA SINGH
|
2617005WL005940
|
VEERA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958595
|
|
VEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHIKHI
|
PB-17-005-029-001/244
(PHAPHRE BAHI KE)
|
2617005000NRG24260920230174186
|
26/09/2023
|
NEK SINGH
|
2617005WL005940
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958645
|
|
NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHIKHI
|
PB-17-005-029-001/292
(PHAPHRE BAHI KE)
|
2617005000NRG24260920230174188
|
26/09/2023
|
CHARANJIT KAUR
|
2617005WL005940
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958613
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
15
|
BHIKHI
|
PB-17-005-009-001/247
(BIR KHURD)
|
2617005000NRG24260920230174150
|
26/09/2023
|
AMAR KHAN
|
2617005WL005938
|
AMAR KHAN
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958660
|
|
AMAR KHAN S/O MARHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-011-001/297
(DHAIPAI)
|
2617005000NRG24260920230174133
|
26/09/2023
|
SARABJIT KHAN
|
2617005WL005937
|
SARABJIT KHAN
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958593
|
|
SARBJIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-015-001/105
(HODLA KALAN)
|
2617005000NRG24260920230174135
|
26/09/2023
|
HARIA SINGH
|
2617005WL005937
|
HARIA SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958661
|
|
HARIA SINGH S/O SH. INDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-015-001/143
(HODLA KALAN)
|
2617005000NRG24260920230174137
|
26/09/2023
|
NIKKA SINGH
|
2617005WL005937
|
NIKKA SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376958592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHIKHI
|
PB-17-005-015-001/208
(HODLA KALAN)
|
2617005000NRG24260920230174139
|
26/09/2023
|
JORA SINGH
|
2617005WL005937
|
JORA SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958590
|
|
JORA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-015-001/225
(HODLA KALAN)
|
2617005000NRG24260920230174141
|
26/09/2023
|
JASVIR KAUR
|
2617005WL005937
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958591
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BHIKHI
|
PB-17-005-015-001/37
(HODLA KALAN)
|
2617005000NRG24260920230174142
|
26/09/2023
|
GURNAM SINGH
|
2617005WL005937
|
GURNAM SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958659
|
|
GURNAM SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-018-001/159
(KHIVA DIALU WALA)
|
2617005000NRG24260920230174145
|
26/09/2023
|
LILA SINGH
|
2617005WL005937
|
LILA SINGH
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958608
|
|
LILA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
23
|
BHIKHI
|
PB-17-005-013-001/20
(GURTHARI)
|
2617005000NRG24260920230174169
|
26/09/2023
|
NIKKA SINGH
|
2617005WL005939
|
NIKKA SINGH
|
00354
|
PUNB0115810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376958598
|
|
NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-021-001/34
(KISHANGARH PHARMAHI)
|
2617005000NRG24260920230174152
|
26/09/2023
|
PARMJIT SINGH
|
2617005WL005938
|
PARMJIT SINGH
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958601
|
|
PARAMJIT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-032-001/190
(SAMMOU)
|
2617005000NRG24260920230174161
|
26/09/2023
|
SARABJIT KAUR
|
2617005WL005938
|
SARABJIT KAUR
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958602
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BHIKHI
|
PB-17-005-032-001/570
(SAMMOU)
|
2617005000NRG24260920230174162
|
26/09/2023
|
Bakhshish Singh
|
2617005WL005938
|
Bakhshish Singh
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958600
|
|
BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
27
|
BHIKHI
|
PB-17-005-013-001/114
(GURTHARI)
|
2617005000NRG24260920230174163
|
26/09/2023
|
MANDEEP SINGH
|
2617005WL005939
|
MANDEEP SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958603
|
|
MANDEEP SINGH S O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-013-001/115
(GURTHARI)
|
2617005000NRG24260920230174164
|
26/09/2023
|
GAGANDEEP KAUR
|
2617005WL005939
|
GAGANDEEP KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958604
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-013-001/130
(GURTHARI)
|
2617005000NRG24260920230174165
|
26/09/2023
|
BIKKAR SINGH
|
2617005WL005939
|
BIKKAR SINGH
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958656
|
|
BIKKAR SINGH S O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-013-001/134
(GURTHARI)
|
2617005000NRG24260920230174166
|
26/09/2023
|
GURMEET KAUR
|
2617005WL005939
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958646
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-013-001/145
(GURTHARI)
|
2617005000NRG24260920230174167
|
26/09/2023
|
BALJINDER KAUR
|
2617005WL005939
|
BALJINDER KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958648
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-013-001/152
(GURTHARI)
|
2617005000NRG24260920230174168
|
26/09/2023
|
AMANDEEP KAUR
|
2617005WL005939
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958649
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-013-001/23
(GURTHARI)
|
2617005000NRG24260920230174172
|
26/09/2023
|
NACHHTAR SINGH
|
2617005WL005939
|
NACHHTAR SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958647
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-013-001/66
(GURTHARI)
|
2617005000NRG24260920230174174
|
26/09/2023
|
PAL SINGH
|
2617005WL005939
|
PAL SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958607
|
|
Mr. PAL SINGH
|
INDIAN BANK(607105)
|
|
35
|
BHIKHI
|
PB-17-005-013-001/77
(GURTHARI)
|
2617005000NRG24260920230174176
|
26/09/2023
|
BIKKAR SINGH
|
2617005WL005939
|
BIKKAR SINGH
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958605
|
|
BIKKER SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-018-001/105
(KHIVA DIALU WALA)
|
2617005000NRG24260920230174143
|
26/09/2023
|
BUGHA SINGH
|
2617005WL005937
|
BUGHA SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958654
|
|
BUGHA SINGH S O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-018-001/143
(KHIVA DIALU WALA)
|
2617005000NRG24260920230174144
|
26/09/2023
|
LILA SINGH
|
2617005WL005937
|
LILA SINGH
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958606
|
|
LEELA SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI
|
PB-17-005-018-001/174
(KHIVA DIALU WALA)
|
2617005000NRG24260920230174146
|
26/09/2023
|
BANTA SINGH
|
2617005WL005937
|
BANTA SINGH
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376958609
|
|
BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-018-001/39
(KHIVA DIALU WALA)
|
2617005000NRG24260920230174147
|
26/09/2023
|
KARNAIL SINGH
|
2617005WL005937
|
KARNAIL SINGH
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958657
|
|
KARNAIL SINGH & DSSO S/O MAGHAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-018-001/99
(KHIVA DIALU WALA)
|
2617005000NRG24260920230174148
|
26/09/2023
|
GULJAR SINGH
|
2617005WL005937
|
GULJAR SINGH
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958655
|
|
GULJAR HARCHAND SINGH
|
IDBI BANK(607095)
|
|
41
|
BHIKHI
|
PB-17-005-019-001/258
(KHIVA KALAN)
|
2617005000NRG24260920230174177
|
26/09/2023
|
SURJIT KAUR
|
2617005WL005939
|
SURJIT KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958652
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BHIKHI
|
PB-17-005-019-001/282
(KHIVA KALAN)
|
2617005000NRG24260920230174178
|
26/09/2023
|
HARPAL KAUR
|
2617005WL005939
|
HARPAL KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958610
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-019-001/410
(KHIVA KALAN)
|
2617005000NRG24260920230174179
|
26/09/2023
|
SUKHPAL KAUR
|
2617005WL005939
|
SUKHPAL KAUR
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958653
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BHIKHI
|
PB-17-005-019-001/464
(KHIVA KALAN)
|
2617005000NRG24260920230174180
|
26/09/2023
|
NAMNEET KAUR
|
2617005WL005939
|
NAMNEET KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958611
|
|
NAMNEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-019-001/49
(KHIVA KALAN)
|
2617005000NRG24260920230174181
|
26/09/2023
|
GURMIT KAUR
|
2617005WL005939
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958651
|
|
GURMEET KAUR W O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-019-001/491
(KHIVA KALAN)
|
2617005000NRG24260920230174182
|
26/09/2023
|
JAREENA BEGAM
|
2617005WL005939
|
JAREENA BEGAM
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958650
|
|
JAREENA BEGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
47
|
BHIKHI
|
PB-17-005-015-001/196
(HODLA KALAN)
|
2617005000NRG24260920230174138
|
26/09/2023
|
TIRATH SINGH
|
2617005WL005937
|
TIRATH SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958618
|
|
TIRATH SINGH & AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
BHIKHI
|
PB-17-005-013-001/128
(GURTHARI)
|
2617005000NRG24260920230174134
|
26/09/2023
|
NAHAR DASS
|
2617005WL005937
|
NAHAR DASS
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958617
|
|
NAHAR DASS S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-015-001/111
(HODLA KALAN)
|
2617005000NRG24260920230174136
|
26/09/2023
|
NACHATAR SINGH
|
2617005WL005937
|
NACHATAR SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958637
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIKHI
|
PB-17-005-015-001/217
(HODLA KALAN)
|
2617005000NRG24260920230174140
|
26/09/2023
|
JAGSIR SINGH
|
2617005WL005937
|
JAGSIR SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958642
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI
|
PB-17-005-019-001/255
(KHIVA KALAN)
|
2617005000NRG24260920230174149
|
26/09/2023
|
RULDU SINGH
|
2617005WL005937
|
RULDU SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376958615
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIKHI
|
PB-17-005-020-001/159
(KHIVA KHURD)
|
2617005000NRG24260920230174183
|
26/09/2023
|
SARABJIT KAUR
|
2617005WL005939
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958616
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-022-001/200
(KOTRA KALAN)
|
2617005000NRG24260920230174074
|
26/09/2023
|
VIRPAL KAUR
|
2617005WL005929
|
VIRPAL KAUR
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
11/11/2023
|
|
7376958619
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9707
|
9707
|
|
|
|
|
|
|
|
|
54
|
BHIKHI
|
PB-17-005-022-001/120
(KOTRA KALAN)
|
2617005000NRG24260920230174066
|
26/09/2023
|
DARSHAN SINGH
|
2617005WL005929
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7376958636
|
|
MR DARASHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI
|
PB-17-005-022-001/124
(KOTRA KALAN)
|
2617005000NRG24260920230174067
|
26/09/2023
|
NAIB SINGH
|
2617005WL005929
|
NAIB SINGH
|
00415
|
SBIN0050332
|
920
|
920
|
Processed
|
11/11/2023
|
|
7376958623
|
|
MR NAIB SINGH SO TIPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIKHI
|
PB-17-005-022-001/125
(KOTRA KALAN)
|
2617005000NRG24260920230174068
|
26/09/2023
|
SUKHDEV SINGH
|
2617005WL005929
|
SUKHDEV SINGH
|
00415
|
SBIN0050332
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7376958620
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI
|
PB-17-005-022-001/150
(KOTRA KALAN)
|
2617005000NRG24260920230174069
|
26/09/2023
|
SUKHJIT KAUR
|
2617005WL005929
|
SUKHJIT KAUR
|
00415
|
SBIN0050332
|
920
|
920
|
Processed
|
11/11/2023
|
|
7376958625
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
BHIKHI
|
PB-17-005-022-001/165
(KOTRA KALAN)
|
2617005000NRG24260920230174071
|
26/09/2023
|
JASSU KHAN
|
2617005WL005929
|
JASSU KHAN
|
00415
|
SBIN0050332
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7376958626
|
|
MR JASOO KHAN SO SH POHLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI
|
PB-17-005-022-001/169
(KOTRA KALAN)
|
2617005000NRG24260920230174072
|
26/09/2023
|
PARAMJIT KAUR
|
2617005WL005929
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
920
|
920
|
Processed
|
11/11/2023
|
|
7376958622
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI
|
PB-17-005-022-001/199
(KOTRA KALAN)
|
2617005000NRG24260920230174073
|
26/09/2023
|
TOTA SINGH
|
2617005WL005929
|
TOTA SINGH
|
00415
|
SBIN0050332
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7376958641
|
|
TOTA SINGH SO BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-022-001/29
(KOTRA KALAN)
|
2617005000NRG24260920230174076
|
26/09/2023
|
MANPEET KAUR
|
2617005WL005929
|
MANPEET KAUR
|
00415
|
SBIN0050332
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7376958627
|
|
MRS MANPREET KAUR KAUR WO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI
|
PB-17-005-022-001/48
(KOTRA KALAN)
|
2617005000NRG24260920230174078
|
26/09/2023
|
MANDEEP KAUR
|
2617005WL005929
|
MANDEEP KAUR
|
00415
|
SBIN0050332
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7376958634
|
|
MRS MANDEEP KAUR WO SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI
|
PB-17-005-022-001/82
(KOTRA KALAN)
|
2617005000NRG24260920230174079
|
26/09/2023
|
SAUN SINGH
|
2617005WL005929
|
SAUN SINGH
|
00415
|
SBIN0050332
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7376958628
|
|
MR SAOUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
64
|
BHIKHI
|
PB-17-005-022-001/37
(KOTRA KALAN)
|
2617005000NRG24260920230174077
|
26/09/2023
|
BHOLA SINGH
|
2617005WL005929
|
BHOLA SINGH
|
00415
|
SBIN0050379
|
460
|
460
|
Processed
|
11/11/2023
|
|
7376958639
|
|
BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI
|
PB-17-005-022-001/89
(KOTRA KALAN)
|
2617005000NRG24260920230174080
|
26/09/2023
|
MALKEET SINGH
|
2617005WL005929
|
MALKEET SINGH
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7376958640
|
|
MR MALKIAT SINGH SO GURDEV SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI
|
PB-17-005-032-001/139
(SAMMOU)
|
2617005000NRG24260920230174153
|
26/09/2023
|
RAMANDEEP KAUR
|
2617005WL005938
|
RAMANDEEP KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958629
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI
|
PB-17-005-032-001/148
(SAMMOU)
|
2617005000NRG24260920230174155
|
26/09/2023
|
KARAMJIT KAUR
|
2617005WL005938
|
KARAMJIT KAUR
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376958635
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIKHI
|
PB-17-005-032-001/175
(SAMMOU)
|
2617005000NRG24260920230174157
|
26/09/2023
|
PARMJIT KAUR
|
2617005WL005938
|
PARMJIT KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376958621
|
|
PARAMJIT KAUR W.O KESHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5852
|
5852
|
|
|
|
|
|
|
|
|
69
|
BHIKHI
|
PB-17-005-023-001/122
(MAKHA CHEHLAN)
|
2617005000NRG24260920230174130
|
26/09/2023
|
NAJAR SINGH
|
2617005WL005936
|
NAJAR SINGH
|
00415
|
SBIN0050457
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376958624
|
|
NAJAR SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
70
|
BHIKHI
|
PB-17-005-023-001/62
(MAKHA CHEHLAN)
|
2617005000NRG24260920230174131
|
26/09/2023
|
GURTEJ SINGH
|
2617005WL005936
|
GURTEJ SINGH
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376958638
|
|
MR GURTEJ SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
71
|
BHIKHI
|
PB-17-005-022-001/164
(KOTRA KALAN)
|
2617005000NRG24260920230174070
|
26/09/2023
|
SEETO KAUR
|
2617005WL005929
|
SEETO KAUR
|
00462
|
UCBA0003047
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7376958644
|
|
SEETO KAUR WO SHALLI KHAN
|
UCO BANK(607066)
|
|
72
|
BHIKHI
|
PB-17-005-022-001/208
(KOTRA KALAN)
|
2617005000NRG24260920230174075
|
26/09/2023
|
GOPI KHAN
|
2617005WL005929
|
GOPI KHAN
|
00462
|
UCBA0003047
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7376958643
|
|
GOPI KHAN SO RAIHMADIN KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104150
|
104150
|
|
|
|
|
|
|
|