|
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-17-005-001-001/266
(AKLIA)
|
2617005000NRG24210520230032485
|
21/05/2023
|
JASWINDER KAUR
|
2617005WL001224
|
JASWINDER KAUR
|
00045
|
BARB0MANPUN
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946096
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-001-001/327
(AKLIA)
|
2617005000NRG24210520230032493
|
21/05/2023
|
GOBIND SINGH
|
2617005WL001224
|
GOBIND SINGH
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856946093
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-001-001/115
(AKLIA)
|
2617005000NRG24210520230032459
|
21/05/2023
|
BANT KAUR
|
2617005WL001224
|
BANT KAUR
|
00415
|
SBIN0002373
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1856946005
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIKHI
|
PB-17-005-001-001/119
(AKLIA)
|
2617005000NRG24210520230032461
|
21/05/2023
|
AMARJIT KAUR
|
2617005WL001224
|
AMARJIT KAUR
|
00415
|
SBIN0002373
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1856946023
|
|
MRS AMARJIT KAUR WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKHI
|
PB-17-005-001-001/121
(AKLIA)
|
2617005000NRG24210520230032462
|
21/05/2023
|
PARMJIT KAUR
|
2617005WL001224
|
PARMJIT KAUR
|
00415
|
SBIN0002373
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946006
|
|
MRS PARAMJIT KAUR WO MODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKHI
|
PB-17-005-001-001/157
(AKLIA)
|
2617005000NRG24210520230032464
|
21/05/2023
|
VIRPAL KAUR
|
2617005WL001224
|
VIRPAL KAUR
|
00415
|
SBIN0002373
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1856946027
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKHI
|
PB-17-005-001-001/171
(AKLIA)
|
2617005000NRG24210520230032467
|
21/05/2023
|
GURMEL KAUR
|
2617005WL001224
|
GURMEL KAUR
|
00415
|
SBIN0002373
|
540
|
540
|
Processed
|
25/05/2023
|
|
1856946090
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKHI
|
PB-17-005-001-001/177
(AKLIA)
|
2617005000NRG24210520230032468
|
21/05/2023
|
GURMIT KAUR
|
2617005WL001224
|
GURMIT KAUR
|
00415
|
SBIN0002373
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856946011
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI
|
PB-17-005-001-001/193
(AKLIA)
|
2617005000NRG24210520230032472
|
21/05/2023
|
gurmit kaur
|
2617005WL001224
|
gurmit kaur
|
00415
|
SBIN0002373
|
270
|
270
|
Processed
|
25/05/2023
|
|
1856946013
|
|
MRS GURMEET KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIKHI
|
PB-17-005-001-001/20
(AKLIA)
|
2617005000NRG24210520230032473
|
21/05/2023
|
LABH SINGH
|
2617005WL001224
|
LABH SINGH
|
00415
|
SBIN0002373
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946010
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIKHI
|
PB-17-005-001-001/229
(AKLIA)
|
2617005000NRG24210520230032479
|
21/05/2023
|
JAGSIR SINGH
|
2617005WL001224
|
JAGSIR SINGH
|
00415
|
SBIN0002373
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856946091
|
|
MR JAGSHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIKHI
|
PB-17-005-001-001/271
(AKLIA)
|
2617005000NRG24210520230032486
|
21/05/2023
|
SEEMA KAUR
|
2617005WL001224
|
SEEMA KAUR
|
00415
|
SBIN0002373
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1856946085
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIKHI
|
PB-17-005-001-001/347
(AKLIA)
|
2617005000NRG24210520230032496
|
21/05/2023
|
MUKHTIAR KAUR
|
2617005WL001224
|
MUKHTIAR KAUR
|
00415
|
SBIN0002373
|
810
|
810
|
Processed
|
25/05/2023
|
|
1856946009
|
|
MR MUKTIAR KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIKHI
|
PB-17-005-001-001/355
(AKLIA)
|
2617005000NRG24210520230032498
|
21/05/2023
|
SUKHPAL KAUR
|
2617005WL001224
|
SUKHPAL KAUR
|
00415
|
SBIN0002373
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856946012
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BHIKHI
|
PB-17-005-001-001/360
(AKLIA)
|
2617005000NRG24210520230032499
|
21/05/2023
|
NASIB KAUR
|
2617005WL001224
|
NASIB KAUR
|
00415
|
SBIN0002373
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856946004
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BHIKHI
|
PB-17-005-001-001/401
(AKLIA)
|
2617005000NRG24210520230032508
|
21/05/2023
|
sharanpreet kaur
|
2617005WL001224
|
sharanpreet kaur
|
00415
|
SBIN0002373
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946019
|
|
MRS SHARANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIKHI
|
PB-17-005-001-001/446
(AKLIA)
|
2617005000NRG24210520230032513
|
21/05/2023
|
BIKKAR SINGH
|
2617005WL001224
|
BIKKAR SINGH
|
00415
|
SBIN0002373
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946033
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIKHI
|
PB-17-005-001-001/463
(AKLIA)
|
2617005000NRG24210520230032515
|
21/05/2023
|
BALJEET KAUR
|
2617005WL001224
|
BALJEET KAUR
|
00415
|
SBIN0002373
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946025
|
|
MRS BALJEET KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIKHI
|
PB-17-005-001-001/464
(AKLIA)
|
2617005000NRG24210520230032516
|
21/05/2023
|
nasib kaur
|
2617005WL001224
|
nasib kaur
|
00415
|
SBIN0002373
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1856946003
|
|
NASEEB KAUR W/O BANT SINGH &DSSO MANSA
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
20
|
BHIKHI
|
PB-17-005-001-001/482
(AKLIA)
|
2617005000NRG24210520230032520
|
21/05/2023
|
shinder kaur
|
2617005WL001224
|
shinder kaur
|
00415
|
SBIN0002373
|
540
|
540
|
Processed
|
25/05/2023
|
|
1856946007
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIKHI
|
PB-17-005-001-001/530
(AKLIA)
|
2617005000NRG24210520230032527
|
21/05/2023
|
DARSHAN SINGH
|
2617005WL001224
|
DARSHAN SINGH
|
00415
|
SBIN0002373
|
1350
|
1350
|
Processed
|
26/05/2023
|
|
1856946002
|
|
DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
22
|
BHIKHI
|
PB-17-005-001-001/551
(AKLIA)
|
2617005000NRG24210520230032530
|
21/05/2023
|
INDER SINGH
|
2617005WL001224
|
INDER SINGH
|
00415
|
SBIN0002373
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946021
|
|
MR INDER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIKHI
|
PB-17-005-001-001/613
(AKLIA)
|
2617005000NRG24210520230032536
|
21/05/2023
|
MANJEET KAUR
|
2617005WL001224
|
MANJEET KAUR
|
00415
|
SBIN0002373
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1856946029
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIKHI
|
PB-17-005-001-001/613
(AKLIA)
|
2617005000NRG24210520230032535
|
21/05/2023
|
SARDARA SINGH
|
2617005WL001224
|
SARDARA SINGH
|
00415
|
SBIN0002373
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946084
|
|
MR SARDARA SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIKHI
|
PB-17-005-001-001/65
(AKLIA)
|
2617005000NRG24210520230032540
|
21/05/2023
|
raja singh
|
2617005WL001224
|
raja singh
|
00415
|
SBIN0002373
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1856946103
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIKHI
|
PB-17-005-001-001/67
(AKLIA)
|
2617005000NRG24210520230032541
|
21/05/2023
|
SUKHPAL KAUR
|
2617005WL001224
|
SUKHPAL KAUR
|
00415
|
SBIN0002373
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856946018
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
BHIKHI
|
PB-17-005-001-001/99
(AKLIA)
|
2617005000NRG24210520230032559
|
21/05/2023
|
BALJIT KAUR
|
2617005WL001224
|
BALJIT KAUR
|
00415
|
SBIN0002373
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946008
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30510
|
30510
|
|
|
|
|
|
|
|
|
28
|
BHIKHI
|
PB-17-005-001-001/126
(AKLIA)
|
2617005000NRG24210520230032463
|
21/05/2023
|
KIRNA KAUR
|
2617005WL001224
|
KIRNA KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946073
|
|
MR KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
29
|
BHIKHI
|
PB-17-005-001-001/1
(AKLIA)
|
2617005000NRG24210520230032454
|
21/05/2023
|
nikky kaur
|
2617005WL001224
|
nikky kaur
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946058
|
|
MRS NIKI WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIKHI
|
PB-17-005-001-001/101
(AKLIA)
|
2617005000NRG24210520230032455
|
21/05/2023
|
SUKHWINDER KAUR
|
2617005WL001224
|
SUKHWINDER KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946049
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
BHIKHI
|
PB-17-005-001-001/108
(AKLIA)
|
2617005000NRG24210520230032457
|
21/05/2023
|
PARMJIT KAUR
|
2617005WL001224
|
PARMJIT KAUR
|
00415
|
SBIN0016221
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856946069
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIKHI
|
PB-17-005-001-001/110
(AKLIA)
|
2617005000NRG24210520230032458
|
21/05/2023
|
HARDEEP KAUR
|
2617005WL001224
|
HARDEEP KAUR
|
00415
|
SBIN0016221
|
810
|
810
|
Processed
|
25/05/2023
|
|
1856946050
|
|
MR HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIKHI
|
PB-17-005-001-001/115
(AKLIA)
|
2617005000NRG24210520230032460
|
21/05/2023
|
SANDEEP KAUR
|
2617005WL001224
|
SANDEEP KAUR
|
00415
|
SBIN0016221
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1856946068
|
|
MISS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIKHI
|
PB-17-005-001-001/16
(AKLIA)
|
2617005000NRG24210520230032465
|
21/05/2023
|
VIRPAL KAUR
|
2617005WL001224
|
VIRPAL KAUR
|
00415
|
SBIN0016221
|
810
|
810
|
Processed
|
25/05/2023
|
|
1856946028
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI
|
PB-17-005-001-001/165
(AKLIA)
|
2617005000NRG24210520230032466
|
21/05/2023
|
KARAMJIT KAUR
|
2617005WL001224
|
KARAMJIT KAUR
|
00415
|
SBIN0016221
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1856946031
|
|
MRS KARAMJIT KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-001-001/182
(AKLIA)
|
2617005000NRG24210520230032469
|
21/05/2023
|
SHINDER KAUR
|
2617005WL001224
|
SHINDER KAUR
|
00415
|
SBIN0016221
|
810
|
810
|
Processed
|
25/05/2023
|
|
1856946074
|
|
MRS SINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI
|
PB-17-005-001-001/188
(AKLIA)
|
2617005000NRG24210520230032470
|
21/05/2023
|
BALVIR KAUR
|
2617005WL001224
|
BALVIR KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946053
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIKHI
|
PB-17-005-001-001/19
(AKLIA)
|
2617005000NRG24210520230032471
|
21/05/2023
|
HARPAL KAUR
|
2617005WL001224
|
HARPAL KAUR
|
00415
|
SBIN0016221
|
540
|
540
|
Processed
|
25/05/2023
|
|
1856946099
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIKHI
|
PB-17-005-001-001/201
(AKLIA)
|
2617005000NRG24210520230032474
|
21/05/2023
|
RAJ KAUR
|
2617005WL001224
|
RAJ KAUR
|
00415
|
SBIN0016221
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1856946052
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BHIKHI
|
PB-17-005-001-001/211
(AKLIA)
|
2617005000NRG24210520230032475
|
21/05/2023
|
VIRA KAUR
|
2617005WL001224
|
VIRA KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946030
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-001-001/212
(AKLIA)
|
2617005000NRG24210520230032476
|
21/05/2023
|
RAJ KAUR
|
2617005WL001224
|
RAJ KAUR
|
00415
|
SBIN0016221
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856946026
|
|
MRS RAJ KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI
|
PB-17-005-001-001/218
(AKLIA)
|
2617005000NRG24210520230032477
|
21/05/2023
|
JASWINDER KAUR
|
2617005WL001224
|
JASWINDER KAUR
|
00415
|
SBIN0016221
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856946036
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BHIKHI
|
PB-17-005-001-001/226
(AKLIA)
|
2617005000NRG24210520230032478
|
21/05/2023
|
BALWANT KAUR
|
2617005WL001224
|
BALWANT KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946037
|
|
MRS BALWANT KAUR WO KARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIKHI
|
PB-17-005-001-001/229
(AKLIA)
|
2617005000NRG24210520230032480
|
21/05/2023
|
GURMEL KAUR
|
2617005WL001224
|
GURMEL KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946044
|
|
MRS GURMAIL KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI
|
PB-17-005-001-001/232
(AKLIA)
|
2617005000NRG24210520230032481
|
21/05/2023
|
JANAK SINGH
|
2617005WL001224
|
JANAK SINGH
|
00415
|
SBIN0016221
|
540
|
540
|
Processed
|
25/05/2023
|
|
1856946095
|
|
JANAK SINGH SO SANTA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
BHIKHI
|
PB-17-005-001-001/254
(AKLIA)
|
2617005000NRG24210520230032482
|
21/05/2023
|
NASIB KAUR
|
2617005WL001224
|
NASIB KAUR
|
00415
|
SBIN0016221
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1856946016
|
|
MRS NASIB KAUR WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI
|
PB-17-005-001-001/255
(AKLIA)
|
2617005000NRG24210520230032483
|
21/05/2023
|
BALVIR KAUR
|
2617005WL001224
|
BALVIR KAUR
|
00415
|
SBIN0016221
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856946101
|
|
MRS BALVIR KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIKHI
|
PB-17-005-001-001/255
(AKLIA)
|
2617005000NRG24210520230032484
|
21/05/2023
|
SARABJIT KAUR
|
2617005WL001224
|
SARABJIT KAUR
|
00415
|
SBIN0016221
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856946054
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIKHI
|
PB-17-005-001-001/293
(AKLIA)
|
2617005000NRG24210520230032488
|
21/05/2023
|
HARBANS SINGH
|
2617005WL001224
|
HARBANS SINGH
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946071
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIKHI
|
PB-17-005-001-001/293
(AKLIA)
|
2617005000NRG24210520230032489
|
21/05/2023
|
KIRNA KAUR
|
2617005WL001224
|
KIRNA KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946086
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI
|
PB-17-005-001-001/297
(AKLIA)
|
2617005000NRG24210520230032490
|
21/05/2023
|
KULWINDER KAUR
|
2617005WL001224
|
KULWINDER KAUR
|
00415
|
SBIN0016221
|
810
|
810
|
Processed
|
25/05/2023
|
|
1856946039
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIKHI
|
PB-17-005-001-001/315
(AKLIA)
|
2617005000NRG24210520230032491
|
21/05/2023
|
JEET KAUR
|
2617005WL001224
|
JEET KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946080
|
|
MR AMARJEET KAUR WO KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIKHI
|
PB-17-005-001-001/320
(AKLIA)
|
2617005000NRG24210520230032492
|
21/05/2023
|
CHARNO KAUR
|
2617005WL001224
|
CHARNO KAUR
|
00415
|
SBIN0016221
|
270
|
270
|
Processed
|
25/05/2023
|
|
1856946055
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIKHI
|
PB-17-005-001-001/34
(AKLIA)
|
2617005000NRG24210520230032495
|
21/05/2023
|
SUKHWINDER KAUR
|
2617005WL001224
|
SUKHWINDER KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946088
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
BHIKHI
|
PB-17-005-001-001/349
(AKLIA)
|
2617005000NRG24210520230032497
|
21/05/2023
|
SHIMLO KAUR
|
2617005WL001224
|
SHIMLO KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946062
|
|
MRS SIMLO
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIKHI
|
PB-17-005-001-001/365
(AKLIA)
|
2617005000NRG24210520230032500
|
21/05/2023
|
MAHINDER KAUR
|
2617005WL001224
|
MAHINDER KAUR
|
00415
|
SBIN0016221
|
540
|
540
|
Processed
|
25/05/2023
|
|
1856946046
|
|
MR MAHINDER KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI
|
PB-17-005-001-001/378
(AKLIA)
|
2617005000NRG24210520230032502
|
21/05/2023
|
JASVIR KAUR
|
2617005WL001224
|
JASVIR KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946072
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI
|
PB-17-005-001-001/378
(AKLIA)
|
2617005000NRG24210520230032501
|
21/05/2023
|
SADHA SINGH
|
2617005WL001224
|
SADHA SINGH
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946064
|
|
MR SADHA SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI
|
PB-17-005-001-001/385
(AKLIA)
|
2617005000NRG24210520230032503
|
21/05/2023
|
SUKHVINDER KAUR
|
2617005WL001224
|
SUKHVINDER KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946092
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI
|
PB-17-005-001-001/389
(AKLIA)
|
2617005000NRG24210520230032504
|
21/05/2023
|
MAHINDER KAUR
|
2617005WL001224
|
MAHINDER KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946035
|
|
MRS MOHINDER KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI
|
PB-17-005-001-001/390
(AKLIA)
|
2617005000NRG24210520230032505
|
21/05/2023
|
RAMESH KAUR
|
2617005WL001224
|
RAMESH KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946082
|
|
MRS RAMES KAUR WO BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI
|
PB-17-005-001-001/396
(AKLIA)
|
2617005000NRG24210520230032506
|
21/05/2023
|
NASIB KAUR
|
2617005WL001224
|
NASIB KAUR
|
00415
|
SBIN0016221
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1856946077
|
|
MRS NASIB KAUR WO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI
|
PB-17-005-001-001/396
(AKLIA)
|
2617005000NRG24210520230032507
|
21/05/2023
|
RAJU KAUR
|
2617005WL001224
|
RAJU KAUR
|
00415
|
SBIN0016221
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1856946048
|
|
MRS RAJU KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI
|
PB-17-005-001-001/420
(AKLIA)
|
2617005000NRG24210520230032509
|
21/05/2023
|
CHET SINGH
|
2617005WL001224
|
CHET SINGH
|
00415
|
SBIN0016221
|
810
|
810
|
Processed
|
25/05/2023
|
|
1856946098
|
|
MR CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI
|
PB-17-005-001-001/43
(AKLIA)
|
2617005000NRG24210520230032510
|
21/05/2023
|
SUKHVINDER KAUR
|
2617005WL001224
|
SUKHVINDER KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946083
|
|
MRS SUKHWINDER KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI
|
PB-17-005-001-001/431
(AKLIA)
|
2617005000NRG24210520230032511
|
21/05/2023
|
DALJIT KAUR
|
2617005WL001224
|
DALJIT KAUR
|
00415
|
SBIN0016221
|
810
|
810
|
Processed
|
25/05/2023
|
|
1856946040
|
|
MR DALJIT KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI
|
PB-17-005-001-001/436
(AKLIA)
|
2617005000NRG24210520230032512
|
21/05/2023
|
JASPAL KAUR
|
2617005WL001224
|
JASPAL KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946015
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIKHI
|
PB-17-005-001-001/456
(AKLIA)
|
2617005000NRG24210520230032514
|
21/05/2023
|
HARBANS KAUR
|
2617005WL001224
|
HARBANS KAUR
|
00415
|
SBIN0016221
|
270
|
270
|
Processed
|
25/05/2023
|
|
1856946041
|
|
MRS HARBANS KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIKHI
|
PB-17-005-001-001/476
(AKLIA)
|
2617005000NRG24210520230032517
|
21/05/2023
|
JASWANT KAUR
|
2617005WL001224
|
JASWANT KAUR
|
00415
|
SBIN0016221
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1856946060
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIKHI
|
PB-17-005-001-001/479
(AKLIA)
|
2617005000NRG24210520230032518
|
21/05/2023
|
GURCHARAN SINGH
|
2617005WL001224
|
GURCHARAN SINGH
|
00415
|
SBIN0016221
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1856946094
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIKHI
|
PB-17-005-001-001/481
(AKLIA)
|
2617005000NRG24210520230032519
|
21/05/2023
|
AMARJIT KAUR
|
2617005WL001224
|
AMARJIT KAUR
|
00415
|
SBIN0016221
|
540
|
540
|
Processed
|
25/05/2023
|
|
1856946022
|
|
MRS AMARJEET KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIKHI
|
PB-17-005-001-001/492
(AKLIA)
|
2617005000NRG24210520230032521
|
21/05/2023
|
MAHINDER KAUR
|
2617005WL001224
|
MAHINDER KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946045
|
|
MRS MAHINDER KAUR WO ROSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI
|
PB-17-005-001-001/498
(AKLIA)
|
2617005000NRG24210520230032522
|
21/05/2023
|
GURDEEP KAUR
|
2617005WL001224
|
GURDEEP KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946067
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIKHI
|
PB-17-005-001-001/503
(AKLIA)
|
2617005000NRG24210520230032523
|
21/05/2023
|
PARAMJEET KAUR
|
2617005WL001224
|
PARAMJEET KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946066
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIKHI
|
PB-17-005-001-001/528
(AKLIA)
|
2617005000NRG24210520230032524
|
21/05/2023
|
RANO KAUR
|
2617005WL001224
|
RANO KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946038
|
|
MR RANO KAUR WO SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-001-001/529
(AKLIA)
|
2617005000NRG24210520230032525
|
21/05/2023
|
SURJEET KAUR
|
2617005WL001224
|
SURJEET KAUR
|
00415
|
SBIN0016221
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1856946087
|
|
SURJEET KAUR W/O SUKHDEV SINGH &DSSO MA
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
77
|
BHIKHI
|
PB-17-005-001-001/53
(AKLIA)
|
2617005000NRG24210520230032526
|
21/05/2023
|
SARBJIT KAUR
|
2617005WL001224
|
SARBJIT KAUR
|
00415
|
SBIN0016221
|
540
|
540
|
Processed
|
25/05/2023
|
|
1856946014
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIKHI
|
PB-17-005-001-001/535
(AKLIA)
|
2617005000NRG24210520230032528
|
21/05/2023
|
RANI KAUR
|
2617005WL001224
|
RANI KAUR
|
00415
|
SBIN0016221
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856946017
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIKHI
|
PB-17-005-001-001/541
(AKLIA)
|
2617005000NRG24210520230032529
|
21/05/2023
|
DARSAN SINGH
|
2617005WL001224
|
DARSAN SINGH
|
00415
|
SBIN0016221
|
270
|
270
|
Processed
|
25/05/2023
|
|
1856946024
|
|
MR DARSHAN SINGH SO NIDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIKHI
|
PB-17-005-001-001/556
(AKLIA)
|
2617005000NRG24210520230032532
|
21/05/2023
|
KEWAL SINGH
|
2617005WL001224
|
KEWAL SINGH
|
00415
|
SBIN0016221
|
1080
|
1080
|
Processed
|
26/05/2023
|
|
1856946057
|
|
KEWAL SINGH S/O KARTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
81
|
BHIKHI
|
PB-17-005-001-001/590
(AKLIA)
|
2617005000NRG24210520230032533
|
21/05/2023
|
SHINDER KAUR
|
2617005WL001224
|
SHINDER KAUR
|
00415
|
SBIN0016221
|
540
|
540
|
Processed
|
25/05/2023
|
|
1856946097
|
|
MR SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI
|
PB-17-005-001-001/603
(AKLIA)
|
2617005000NRG24210520230032534
|
21/05/2023
|
JANG SINGH
|
2617005WL001224
|
JANG SINGH
|
00415
|
SBIN0016221
|
810
|
810
|
Processed
|
25/05/2023
|
|
1856946079
|
|
MR JANG SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIKHI
|
PB-17-005-001-001/614
(AKLIA)
|
2617005000NRG24210520230032537
|
21/05/2023
|
SUKHPAL KAUR
|
2617005WL001224
|
SUKHPAL KAUR
|
00415
|
SBIN0016221
|
270
|
270
|
Processed
|
25/05/2023
|
|
1856946020
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
BHIKHI
|
PB-17-005-001-001/618
(AKLIA)
|
2617005000NRG24210520230032538
|
21/05/2023
|
RANI KAUR
|
2617005WL001224
|
RANI KAUR
|
00415
|
SBIN0016221
|
810
|
810
|
Processed
|
25/05/2023
|
|
1856946081
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIKHI
|
PB-17-005-001-001/619
(AKLIA)
|
2617005000NRG24210520230032539
|
21/05/2023
|
VISAKHA SINGH
|
2617005WL001224
|
VISAKHA SINGH
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946051
|
|
MR VISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIKHI
|
PB-17-005-001-001/675
(AKLIA)
|
2617005000NRG24210520230032542
|
21/05/2023
|
GEJ SINGH
|
2617005WL001224
|
GEJ SINGH
|
00415
|
SBIN0016221
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856946075
|
|
MR GEJ SINGH SO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIKHI
|
PB-17-005-001-001/675
(AKLIA)
|
2617005000NRG24210520230032543
|
21/05/2023
|
JASVEER KAUR
|
2617005WL001224
|
JASVEER KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946078
|
|
MR JASBIR KAUR WO GEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI
|
PB-17-005-001-001/702
(AKLIA)
|
2617005000NRG24210520230032544
|
21/05/2023
|
SUKHPAL KAUR
|
2617005WL001224
|
SUKHPAL KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946032
|
|
MRS SUKHPAL KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIKHI
|
PB-17-005-001-001/723
(AKLIA)
|
2617005000NRG24210520230032545
|
21/05/2023
|
JASVIR KAUR
|
2617005WL001224
|
JASVIR KAUR
|
00415
|
SBIN0016221
|
540
|
540
|
Processed
|
25/05/2023
|
|
1856946076
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
BHIKHI
|
PB-17-005-001-001/727
(AKLIA)
|
2617005000NRG24210520230032546
|
21/05/2023
|
KULDEEP KAUR
|
2617005WL001224
|
KULDEEP KAUR
|
00415
|
SBIN0016221
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856946059
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIKHI
|
PB-17-005-001-001/731
(AKLIA)
|
2617005000NRG24210520230032547
|
21/05/2023
|
HARBANS KAUR
|
2617005WL001224
|
HARBANS KAUR
|
00415
|
SBIN0016221
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1856946102
|
|
MRS HARBANS KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIKHI
|
PB-17-005-001-001/753
(AKLIA)
|
2617005000NRG24210520230032549
|
21/05/2023
|
NACHATER SINGH
|
2617005WL001224
|
NACHATER SINGH
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946100
|
|
MR NACHHATTAR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI
|
PB-17-005-001-001/766
(AKLIA)
|
2617005000NRG24210520230032550
|
21/05/2023
|
BALJIT KAUR
|
2617005WL001224
|
BALJIT KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946065
|
|
MR BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI
|
PB-17-005-001-001/779
(AKLIA)
|
2617005000NRG24210520230032551
|
21/05/2023
|
AMARJIT KAUR
|
2617005WL001224
|
AMARJIT KAUR
|
00415
|
SBIN0016221
|
270
|
270
|
Processed
|
25/05/2023
|
|
1856946043
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIKHI
|
PB-17-005-001-001/78
(AKLIA)
|
2617005000NRG24210520230032552
|
21/05/2023
|
SARBJIT KAUR
|
2617005WL001224
|
SARBJIT KAUR
|
00415
|
SBIN0016221
|
810
|
810
|
Processed
|
25/05/2023
|
|
1856946034
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIKHI
|
PB-17-005-001-001/784
(AKLIA)
|
2617005000NRG24210520230032553
|
21/05/2023
|
KARAMJIT KAUR
|
2617005WL001224
|
KARAMJIT KAUR
|
00415
|
SBIN0016221
|
540
|
540
|
Processed
|
25/05/2023
|
|
1856946061
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIKHI
|
PB-17-005-001-001/788
(AKLIA)
|
2617005000NRG24210520230032554
|
21/05/2023
|
INDERJEET KAUR
|
2617005WL001224
|
INDERJEET KAUR
|
00415
|
SBIN0016221
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856946056
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIKHI
|
PB-17-005-001-001/792
(AKLIA)
|
2617005000NRG24210520230032555
|
21/05/2023
|
KIRANJEET KAUR
|
2617005WL001224
|
KIRANJEET KAUR
|
00415
|
SBIN0016221
|
1350
|
1350
|
Processed
|
25/05/2023
|
|
1856946047
|
|
MRS KIRANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIKHI
|
PB-17-005-001-001/808
(AKLIA)
|
2617005000NRG24210520230032556
|
21/05/2023
|
MALKIT KAUR
|
2617005WL001224
|
MALKIT KAUR
|
00415
|
SBIN0016221
|
810
|
810
|
Processed
|
25/05/2023
|
|
1856946042
|
|
MRS MALKIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIKHI
|
PB-17-005-001-001/9
(AKLIA)
|
2617005000NRG24210520230032558
|
21/05/2023
|
BABBU KAUR
|
2617005WL001224
|
BABBU KAUR
|
00415
|
SBIN0016221
|
270
|
270
|
Processed
|
25/05/2023
|
|
1856946063
|
|
MR BABBU KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIKHI
|
PB-17-005-001-001/9
(AKLIA)
|
2617005000NRG24210520230032557
|
21/05/2023
|
KALA SINGH
|
2617005WL001224
|
KALA SINGH
|
00415
|
SBIN0016221
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
1856946089
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79380
|
79380
|
|
|
|
|
|
|
|
|
102
|
BHIKHI
|
PB-17-005-001-001/751
(AKLIA)
|
2617005000NRG24210520230032548
|
21/05/2023
|
HARPREET KAUR
|
2617005WL001224
|
HARPREET KAUR
|
00415
|
SBIN0050457
|
1620
|
1620
|
Processed
|
25/05/2023
|
|
1856946070
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115290
|
115290
|
|
|
|
|
|
|
|