|
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-17-005-023-001/23
(MAKHA CHEHLAN)
|
2617005000NRG24221220230267962
|
22/12/2023
|
VIRPAL KAUR
|
2617005WL009059
|
VIRPAL KAUR
|
00152
|
HDFC0001426
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549535376
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-005-001/166
(ATLA KALAN)
|
2617005000NRG24221220230267918
|
22/12/2023
|
CHHOTI KAUR
|
2617005WL009058
|
CHHOTI KAUR
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549535418
|
|
MRS CHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-005-001/246
(ATLA KALAN)
|
2617005000NRG24221220230267928
|
22/12/2023
|
MITHU SINGH
|
2617005WL009058
|
MITHU SINGH
|
00354
|
PUNB0115810
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549535420
|
|
MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHIKHI
|
PB-17-005-005-001/63
(ATLA KALAN)
|
2617005000NRG24221220230267947
|
22/12/2023
|
SHINDA SINGH
|
2617005WL009058
|
SHINDA SINGH
|
00354
|
PUNB0115810
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1549535419
|
|
SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-001-001/159
(AKLIA)
|
2617005000NRG24221220230268226
|
22/12/2023
|
sukhwinder kaur
|
2617005WL009079
|
sukhwinder kaur
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535416
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BHIKHI
|
PB-17-005-001-001/203
(AKLIA)
|
2617005000NRG24221220230268227
|
22/12/2023
|
BANT SINGH
|
2617005WL009079
|
BANT SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549535428
|
|
MR BANT SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKHI
|
PB-17-005-001-001/356
(AKLIA)
|
2617005000NRG24221220230268228
|
22/12/2023
|
PARAMJIT KAUR
|
2617005WL009079
|
PARAMJIT KAUR
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549535417
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKHI
|
PB-17-005-001-001/567
(AKLIA)
|
2617005000NRG24221220230268229
|
22/12/2023
|
SUKHJEET KAUR
|
2617005WL009079
|
SUKHJEET KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549535423
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
BHIKHI
|
PB-17-005-005-001/74
(ATLA KALAN)
|
2617005000NRG24221220230267952
|
22/12/2023
|
JASVINDER KAUR
|
2617005WL009058
|
JASVINDER KAUR
|
00415
|
SBIN0002373
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549535407
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIKHI
|
PB-17-005-023-001/26
(MAKHA CHEHLAN)
|
2617005000NRG24221220230267963
|
22/12/2023
|
MADAN SINGH
|
2617005WL009059
|
MADAN SINGH
|
00415
|
SBIN0002373
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549535422
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6958
|
6958
|
|
|
|
|
|
|
|
|
11
|
BHIKHI
|
PB-17-005-005-001/119
(ATLA KALAN)
|
2617005000NRG24221220230267913
|
22/12/2023
|
KARAMJIT KAUR
|
2617005WL009058
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1549535430
|
|
KARAMJIT KAUR
|
INDUSIND BANK(607189)
|
|
12
|
BHIKHI
|
PB-17-005-005-001/235
(ATLA KALAN)
|
2617005000NRG24221220230267927
|
22/12/2023
|
JANTA SINGH
|
2617005WL009058
|
JANTA SINGH
|
00415
|
SBIN0011974
|
520
|
520
|
Processed
|
09/03/2024
|
|
1549535425
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIKHI
|
PB-17-005-005-001/263
(ATLA KALAN)
|
2617005000NRG24221220230267931
|
22/12/2023
|
MITHU KHAN
|
2617005WL009058
|
MITHU KHAN
|
00415
|
SBIN0011974
|
780
|
780
|
Processed
|
09/03/2024
|
|
1549535414
|
|
MR MITHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIKHI
|
PB-17-005-005-001/280
(ATLA KALAN)
|
2617005000NRG24221220230267938
|
22/12/2023
|
SUKHVIR KAUR
|
2617005WL009058
|
SUKHVIR KAUR
|
00415
|
SBIN0011974
|
260
|
260
|
Processed
|
09/03/2024
|
|
1549535429
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIKHI
|
PB-17-005-005-001/281
(ATLA KALAN)
|
2617005000NRG24221220230267939
|
22/12/2023
|
HABIBAN BEGAM
|
2617005WL009058
|
HABIBAN BEGAM
|
00415
|
SBIN0011974
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549535431
|
|
HABIBAN BEGAM
|
HDFC BANK LTD(607152)
|
|
16
|
BHIKHI
|
PB-17-005-005-001/298
(ATLA KALAN)
|
2617005000NRG24221220230267941
|
22/12/2023
|
KULDEEP KAUR
|
2617005WL009058
|
KULDEEP KAUR
|
00415
|
SBIN0011974
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549535415
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIKHI
|
PB-17-005-005-001/7
(ATLA KALAN)
|
2617005000NRG24221220230267950
|
22/12/2023
|
CHHINDER KAUR
|
2617005WL009058
|
CHHINDER KAUR
|
00415
|
SBIN0011974
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1549535426
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIKHI
|
PB-17-005-005-001/72
(ATLA KALAN)
|
2617005000NRG24221220230267951
|
22/12/2023
|
GAGANDEEP KAUR
|
2617005WL009058
|
GAGANDEEP KAUR
|
00415
|
SBIN0011974
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549535375
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHIKHI
|
PB-17-005-023-001/28
(MAKHA CHEHLAN)
|
2617005000NRG24221220230267964
|
22/12/2023
|
SUKHWINDER KAUR
|
2617005WL009059
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549535402
|
|
MRS SUKHWINDER KAUR WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9390
|
9390
|
|
|
|
|
|
|
|
|
20
|
BHIKHI
|
PB-17-005-001-001/659
(AKLIA)
|
2617005000NRG24221220230268230
|
22/12/2023
|
AMANDEEP SINGH
|
2617005WL009079
|
AMANDEEP SINGH
|
00415
|
SBIN0016221
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549535427
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
BHIKHI
|
PB-17-005-005-001/11
(ATLA KALAN)
|
2617005000NRG24221220230267912
|
22/12/2023
|
BALVIR KAUR
|
2617005WL009058
|
BALVIR KAUR
|
00415
|
SBIN0050379
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549535392
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIKHI
|
PB-17-005-005-001/13
(ATLA KALAN)
|
2617005000NRG24221220230267914
|
22/12/2023
|
PARGAT SINGH
|
2617005WL009058
|
PARGAT SINGH
|
00415
|
SBIN0050379
|
780
|
780
|
Processed
|
09/03/2024
|
|
1549535403
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIKHI
|
PB-17-005-005-001/143
(ATLA KALAN)
|
2617005000NRG24221220230267915
|
22/12/2023
|
sandeep kaur
|
2617005WL009058
|
sandeep kaur
|
00415
|
SBIN0050379
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549535383
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIKHI
|
PB-17-005-005-001/150
(ATLA KALAN)
|
2617005000NRG24221220230267917
|
22/12/2023
|
Manpreet Kaur
|
2617005WL009058
|
Manpreet Kaur
|
00415
|
SBIN0050379
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1549535424
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIKHI
|
PB-17-005-005-001/150
(ATLA KALAN)
|
2617005000NRG24221220230267916
|
22/12/2023
|
SURJIT KAUR
|
2617005WL009058
|
SURJIT KAUR
|
00415
|
SBIN0050379
|
520
|
520
|
Processed
|
09/03/2024
|
|
1549535406
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIKHI
|
PB-17-005-005-001/203
(ATLA KALAN)
|
2617005000NRG24221220230267919
|
22/12/2023
|
TEJ KAUR
|
2617005WL009058
|
TEJ KAUR
|
00415
|
SBIN0050379
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1549535413
|
|
MRS TEJ KAUR AND DSSO MANSA WO LACHMAN S
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIKHI
|
PB-17-005-005-001/206
(ATLA KALAN)
|
2617005000NRG24221220230267920
|
22/12/2023
|
RANI KAUR
|
2617005WL009058
|
RANI KAUR
|
00415
|
SBIN0050379
|
780
|
780
|
Processed
|
09/03/2024
|
|
1549535387
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIKHI
|
PB-17-005-005-001/21
(ATLA KALAN)
|
2617005000NRG24221220230267921
|
22/12/2023
|
KIRNA KAUR
|
2617005WL009058
|
KIRNA KAUR
|
00415
|
SBIN0050379
|
520
|
520
|
Processed
|
09/03/2024
|
|
1549535404
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI
|
PB-17-005-005-001/212
(ATLA KALAN)
|
2617005000NRG24221220230267922
|
22/12/2023
|
DARSHAN SINGH
|
2617005WL009058
|
DARSHAN SINGH
|
00415
|
SBIN0050379
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1549535396
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIKHI
|
PB-17-005-005-001/216
(ATLA KALAN)
|
2617005000NRG24221220230267923
|
22/12/2023
|
KARMJIT KAUR
|
2617005WL009058
|
KARMJIT KAUR
|
00415
|
SBIN0050379
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549535399
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIKHI
|
PB-17-005-005-001/228
(ATLA KALAN)
|
2617005000NRG24221220230267925
|
22/12/2023
|
PARMJEET KAUR
|
2617005WL009058
|
PARMJEET KAUR
|
00415
|
SBIN0050379
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1549535408
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIKHI
|
PB-17-005-005-001/25
(ATLA KALAN)
|
2617005000NRG24221220230267929
|
22/12/2023
|
ANGREJ KAUR
|
2617005WL009058
|
ANGREJ KAUR
|
00415
|
SBIN0050379
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549535377
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIKHI
|
PB-17-005-005-001/262
(ATLA KALAN)
|
2617005000NRG24221220230267930
|
22/12/2023
|
MALKEET KAUR
|
2617005WL009058
|
MALKEET KAUR
|
00415
|
SBIN0050379
|
260
|
260
|
Processed
|
09/03/2024
|
|
1549535412
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIKHI
|
PB-17-005-005-001/266
(ATLA KALAN)
|
2617005000NRG24221220230267932
|
22/12/2023
|
LABH KAUR
|
2617005WL009058
|
LABH KAUR
|
00415
|
SBIN0050379
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1549535397
|
|
MRS LABH KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI
|
PB-17-005-005-001/267
(ATLA KALAN)
|
2617005000NRG24221220230267933
|
22/12/2023
|
JASWINDER KAUR
|
2617005WL009058
|
JASWINDER KAUR
|
00415
|
SBIN0050379
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549535395
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-005-001/27
(ATLA KALAN)
|
2617005000NRG24221220230267934
|
22/12/2023
|
JANTA SINGH
|
2617005WL009058
|
JANTA SINGH
|
00415
|
SBIN0050379
|
780
|
780
|
Processed
|
09/03/2024
|
|
1549535380
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI
|
PB-17-005-005-001/276
(ATLA KALAN)
|
2617005000NRG24221220230267935
|
22/12/2023
|
BANT KAUR
|
2617005WL009058
|
BANT KAUR
|
00415
|
SBIN0050379
|
260
|
260
|
Processed
|
09/03/2024
|
|
1549535409
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIKHI
|
PB-17-005-005-001/276
(ATLA KALAN)
|
2617005000NRG24221220230267936
|
22/12/2023
|
SITA SINGH
|
2617005WL009058
|
SITA SINGH
|
00415
|
SBIN0050379
|
520
|
520
|
Processed
|
09/03/2024
|
|
1549535389
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIKHI
|
PB-17-005-005-001/277
(ATLA KALAN)
|
2617005000NRG24221220230267937
|
22/12/2023
|
JASVIR KAUR
|
2617005WL009058
|
JASVIR KAUR
|
00415
|
SBIN0050379
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549535410
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-005-001/3
(ATLA KALAN)
|
2617005000NRG24221220230267942
|
22/12/2023
|
MEGHA SINGH
|
2617005WL009058
|
MEGHA SINGH
|
00415
|
SBIN0050379
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1549535398
|
|
MR MEGHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-005-001/310
(ATLA KALAN)
|
2617005000NRG24221220230267943
|
22/12/2023
|
PARAMJIT KAUR
|
2617005WL009058
|
PARAMJIT KAUR
|
00415
|
SBIN0050379
|
520
|
520
|
Processed
|
09/03/2024
|
|
1549535400
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
BHIKHI
|
PB-17-005-005-001/45
(ATLA KALAN)
|
2617005000NRG24221220230267945
|
22/12/2023
|
GURWINDER KAUR
|
2617005WL009058
|
GURWINDER KAUR
|
00415
|
SBIN0050379
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549535388
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI
|
PB-17-005-005-001/59
(ATLA KALAN)
|
2617005000NRG24221220230267946
|
22/12/2023
|
PIARA SINGH
|
2617005WL009058
|
PIARA SINGH
|
00415
|
SBIN0050379
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549535394
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIKHI
|
PB-17-005-005-001/63
(ATLA KALAN)
|
2617005000NRG24221220230267948
|
22/12/2023
|
SIMARJEET KAUR
|
2617005WL009058
|
SIMARJEET KAUR
|
00415
|
SBIN0050379
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1549535393
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI
|
PB-17-005-005-001/64
(ATLA KALAN)
|
2617005000NRG24221220230267949
|
22/12/2023
|
SHINDER KAUR
|
2617005WL009058
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549535378
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI
|
PB-17-005-005-001/90
(ATLA KALAN)
|
2617005000NRG24221220230267954
|
22/12/2023
|
BALBIR KAUR
|
2617005WL009058
|
BALBIR KAUR
|
00415
|
SBIN0050379
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1549535390
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI
|
PB-17-005-005-001/90
(ATLA KALAN)
|
2617005000NRG24221220230267953
|
22/12/2023
|
LABH SINGH
|
2617005WL009058
|
LABH SINGH
|
00415
|
SBIN0050379
|
260
|
260
|
Processed
|
09/03/2024
|
|
1549535391
|
|
MR LABH SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
48
|
BHIKHI
|
PB-17-005-023-001/105
(MAKHA CHEHLAN)
|
2617005000NRG24221220230267955
|
22/12/2023
|
MANJIT KAUR
|
2617005WL009059
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
275
|
275
|
Processed
|
09/03/2024
|
|
1549535384
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIKHI
|
PB-17-005-023-001/114
(MAKHA CHEHLAN)
|
2617005000NRG24221220230267956
|
22/12/2023
|
GURCHARAN SINGH
|
2617005WL009059
|
GURCHARAN SINGH
|
00415
|
SBIN0050457
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549535386
|
|
MR GURCHARAN SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIKHI
|
PB-17-005-023-001/121
(MAKHA CHEHLAN)
|
2617005000NRG24221220230267957
|
22/12/2023
|
HARPAL KAUR
|
2617005WL009059
|
HARPAL KAUR
|
00415
|
SBIN0050457
|
275
|
275
|
Processed
|
09/03/2024
|
|
1549535411
|
|
MRS HARPAL KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI
|
PB-17-005-023-001/133
(MAKHA CHEHLAN)
|
2617005000NRG24221220230267958
|
22/12/2023
|
PARAMJIT KAUR
|
2617005WL009059
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
275
|
275
|
Processed
|
09/03/2024
|
|
1549535405
|
|
MRS PARAMJIT KAUR WO SUKHJEET KHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIKHI
|
PB-17-005-023-001/18
(MAKHA CHEHLAN)
|
2617005000NRG24221220230267959
|
22/12/2023
|
SIMARJIT KAUR
|
2617005WL009059
|
SIMARJIT KAUR
|
00415
|
SBIN0050457
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549535381
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIKHI
|
PB-17-005-023-001/19
(MAKHA CHEHLAN)
|
2617005000NRG24221220230267960
|
22/12/2023
|
VIRPAL KAUR
|
2617005WL009059
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549535379
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIKHI
|
PB-17-005-023-001/2
(MAKHA CHEHLAN)
|
2617005000NRG24221220230267961
|
22/12/2023
|
MANJIT KAUR
|
2617005WL009059
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549535382
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI
|
PB-17-005-023-001/43
(MAKHA CHEHLAN)
|
2617005000NRG24221220230267965
|
22/12/2023
|
HARMANJIT KAUR
|
2617005WL009059
|
HARMANJIT KAUR
|
00415
|
SBIN0050457
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549535385
|
|
MRS HARMANJIT KAUR WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIKHI
|
PB-17-005-023-001/48
(MAKHA CHEHLAN)
|
2617005000NRG24221220230267966
|
22/12/2023
|
SUKHVIR KAUR
|
2617005WL009059
|
SUKHVIR KAUR
|
00415
|
SBIN0050457
|
550
|
550
|
Processed
|
09/03/2024
|
|
1549535401
|
|
MISS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
57
|
BHIKHI
|
PB-17-005-005-001/296
(ATLA KALAN)
|
2617005000NRG24221220230267940
|
22/12/2023
|
MANJIT KAUR
|
2617005WL009058
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1549535421
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57378
|
57378
|
|
|
|
|
|
|
|