|
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-17-005-030-001/104
(RALLA)
|
2617005000NRG24190720230117960
|
19/07/2023
|
GURDEV KAUR
|
2617005WL003780
|
GURDEV KAUR
|
00354
|
PUNB0200810
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962656148
|
|
MRS GURDEV KAUR WO RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-030-001/474
(RALLA)
|
2617005000NRG24190720230117992
|
19/07/2023
|
MALKEET SINGH
|
2617005WL003780
|
MALKEET SINGH
|
00415
|
SBIN0002373
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962656149
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKHI
|
PB-17-005-030-001/652
(RALLA)
|
2617005000NRG24190720230118014
|
19/07/2023
|
PARAMJIT KAUR
|
2617005WL003780
|
PARAMJIT KAUR
|
00415
|
SBIN0002373
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962656180
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-030-001/21
(RALLA)
|
2617005000NRG24190720230117967
|
19/07/2023
|
HARDEV SINGH
|
2617005WL003780
|
HARDEV SINGH
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656162
|
|
MR HARDEV SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-030-001/310
(RALLA)
|
2617005000NRG24190720230117975
|
19/07/2023
|
JASPAL KAUR
|
2617005WL003780
|
JASPAL KAUR
|
00415
|
SBIN0050379
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656184
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-030-001/1
(RALLA)
|
2617005000NRG24190720230117957
|
19/07/2023
|
RAM SINGH
|
2617005WL003780
|
RAM SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656179
|
|
MR RAM SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIKHI
|
PB-17-005-030-001/102
(RALLA)
|
2617005000NRG24190720230117958
|
19/07/2023
|
AMARJIT KAUR
|
2617005WL003780
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962656208
|
|
MR AMARJIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKHI
|
PB-17-005-030-001/104
(RALLA)
|
2617005000NRG24190720230117959
|
19/07/2023
|
ROOP SINGH
|
2617005WL003780
|
ROOP SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962656210
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI
|
PB-17-005-030-001/133
(RALLA)
|
2617005000NRG24190720230117961
|
19/07/2023
|
BALJEET KAUR
|
2617005WL003780
|
BALJEET KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656204
|
|
MISS BALJIT WOGURMELSINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIKHI
|
PB-17-005-030-001/146
(RALLA)
|
2617005000NRG24190720230117962
|
19/07/2023
|
bholi kaur
|
2617005WL003780
|
bholi kaur
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962656171
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIKHI
|
PB-17-005-030-001/185
(RALLA)
|
2617005000NRG24190720230117963
|
19/07/2023
|
JUGRAJ SINGH
|
2617005WL003780
|
JUGRAJ SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962656175
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIKHI
|
PB-17-005-030-001/192
(RALLA)
|
2617005000NRG24190720230117964
|
19/07/2023
|
manjit kaur
|
2617005WL003780
|
manjit kaur
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962656165
|
|
MRS MANJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIKHI
|
PB-17-005-030-001/194
(RALLA)
|
2617005000NRG24190720230117965
|
19/07/2023
|
TEJ KAUR
|
2617005WL003780
|
TEJ KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656207
|
|
MRS TEJ KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIKHI
|
PB-17-005-030-001/2
(RALLA)
|
2617005000NRG24190720230117966
|
19/07/2023
|
RAM SINGH
|
2617005WL003780
|
RAM SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656157
|
|
MR RAM SINGH SO KAUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIKHI
|
PB-17-005-030-001/226
(RALLA)
|
2617005000NRG24190720230117968
|
19/07/2023
|
GHANGRU SINGH
|
2617005WL003780
|
GHANGRU SINGH
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962656167
|
|
MR GHUNGARU SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIKHI
|
PB-17-005-030-001/238
(RALLA)
|
2617005000NRG24190720230117969
|
19/07/2023
|
SUKHWINDER KHAN
|
2617005WL003780
|
SUKHWINDER KHAN
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656193
|
|
SUKHWINDER KHAN
|
HDFC BANK LTD(607152)
|
|
17
|
BHIKHI
|
PB-17-005-030-001/250
(RALLA)
|
2617005000NRG24190720230117970
|
19/07/2023
|
GURMEET KAUR
|
2617005WL003780
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962656190
|
|
MRS GURMIT KAUR WO UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIKHI
|
PB-17-005-030-001/296
(RALLA)
|
2617005000NRG24190720230117971
|
19/07/2023
|
VIRPAL KAUR
|
2617005WL003780
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962656150
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIKHI
|
PB-17-005-030-001/303
(RALLA)
|
2617005000NRG24190720230117973
|
19/07/2023
|
AMARJIT KAUR
|
2617005WL003780
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962656192
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIKHI
|
PB-17-005-030-001/307
(RALLA)
|
2617005000NRG24190720230117974
|
19/07/2023
|
KASHMIR SINGH
|
2617005WL003780
|
KASHMIR SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656209
|
|
MR KASHMIR SINGH SO MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIKHI
|
PB-17-005-030-001/329
(RALLA)
|
2617005000NRG24190720230117976
|
19/07/2023
|
MANJIT KAUR
|
2617005WL003780
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962656183
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIKHI
|
PB-17-005-030-001/332
(RALLA)
|
2617005000NRG24190720230117977
|
19/07/2023
|
MANJIT KAUR
|
2617005WL003780
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962656191
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIKHI
|
PB-17-005-030-001/35
(RALLA)
|
2617005000NRG24190720230117978
|
19/07/2023
|
MAYA KAUR
|
2617005WL003780
|
MAYA KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962656170
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIKHI
|
PB-17-005-030-001/354
(RALLA)
|
2617005000NRG24190720230117979
|
19/07/2023
|
AMARJIT KAUR
|
2617005WL003780
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656168
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIKHI
|
PB-17-005-030-001/359
(RALLA)
|
2617005000NRG24190720230117980
|
19/07/2023
|
KIRAN KAUR
|
2617005WL003780
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656152
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BHIKHI
|
PB-17-005-030-001/367
(RALLA)
|
2617005000NRG24190720230117981
|
19/07/2023
|
KARAMJIT KAUR
|
2617005WL003780
|
KARAMJIT KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962656166
|
|
MRS KARMJIT KAUR WO JAGJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIKHI
|
PB-17-005-030-001/369
(RALLA)
|
2617005000NRG24190720230117982
|
19/07/2023
|
BILLU SINGH
|
2617005WL003780
|
BILLU SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962656169
|
|
MR BILLU SINGH SO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIKHI
|
PB-17-005-030-001/370
(RALLA)
|
2617005000NRG24190720230117983
|
19/07/2023
|
KALA SINGH
|
2617005WL003780
|
KALA SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656159
|
|
MR JOGINDER SINGH URF KALA SINGH SO GURN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI
|
PB-17-005-030-001/378
(RALLA)
|
2617005000NRG24190720230117984
|
19/07/2023
|
kamaljeet kaur
|
2617005WL003780
|
kamaljeet kaur
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962656214
|
|
MR KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIKHI
|
PB-17-005-030-001/39
(RALLA)
|
2617005000NRG24190720230117985
|
19/07/2023
|
Sandeep Kaur
|
2617005WL003780
|
Sandeep Kaur
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962656153
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIKHI
|
PB-17-005-030-001/426
(RALLA)
|
2617005000NRG24190720230117986
|
19/07/2023
|
SUKHPAL KAUR
|
2617005WL003780
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Rejected
|
28/07/2023
|
|
3962656186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BHIKHI
|
PB-17-005-030-001/431
(RALLA)
|
2617005000NRG24190720230117987
|
19/07/2023
|
SUKHPAL KAUR
|
2617005WL003780
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962656211
|
|
MRS GURMEET KAUR SUKHPAL KAUR WO GULAB S
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIKHI
|
PB-17-005-030-001/44
(RALLA)
|
2617005000NRG24190720230117988
|
19/07/2023
|
BALJIT KAUR
|
2617005WL003780
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656185
|
|
MRS BALJIT KAUR W O BHAPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIKHI
|
PB-17-005-030-001/455
(RALLA)
|
2617005000NRG24190720230117989
|
19/07/2023
|
PARMJEET KAUR
|
2617005WL003780
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656187
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI
|
PB-17-005-030-001/460
(RALLA)
|
2617005000NRG24190720230117990
|
19/07/2023
|
KARMJEET KAUR
|
2617005WL003780
|
KARMJEET KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Rejected
|
28/07/2023
|
|
3962656196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BHIKHI
|
PB-17-005-030-001/468
(RALLA)
|
2617005000NRG24190720230117991
|
19/07/2023
|
ANGREJ KAUR
|
2617005WL003780
|
ANGREJ KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962656154
|
|
MRS ANGREJ KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI
|
PB-17-005-030-001/476
(RALLA)
|
2617005000NRG24190720230117993
|
19/07/2023
|
HARBANS KAUR
|
2617005WL003780
|
HARBANS KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656206
|
|
MRS HARBANS KAUR DSSO PLA 95549
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIKHI
|
PB-17-005-030-001/478
(RALLA)
|
2617005000NRG24190720230117994
|
19/07/2023
|
TARA SINGH
|
2617005WL003780
|
TARA SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962656189
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIKHI
|
PB-17-005-030-001/483
(RALLA)
|
2617005000NRG24190720230117995
|
19/07/2023
|
DHALLA SINGH
|
2617005WL003780
|
DHALLA SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656174
|
|
MR DHALLA SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-030-001/484
(RALLA)
|
2617005000NRG24190720230117996
|
19/07/2023
|
JASWANT KAUR
|
2617005WL003780
|
JASWANT KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656155
|
|
JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-030-001/491
(RALLA)
|
2617005000NRG24190720230117997
|
19/07/2023
|
KULDEEP KAUR
|
2617005WL003780
|
KULDEEP KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Rejected
|
28/07/2023
|
|
3962656178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BHIKHI
|
PB-17-005-030-001/510
(RALLA)
|
2617005000NRG24190720230117998
|
19/07/2023
|
SUKHJEET KAUR
|
2617005WL003780
|
SUKHJEET KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962656202
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI
|
PB-17-005-030-001/513
(RALLA)
|
2617005000NRG24190720230117999
|
19/07/2023
|
KULWINDER KAUR
|
2617005WL003780
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962656151
|
|
MRS KULWINDER KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIKHI
|
PB-17-005-030-001/517
(RALLA)
|
2617005000NRG24190720230118000
|
19/07/2023
|
HARMANDEEP SINGH
|
2617005WL003780
|
HARMANDEEP SINGH
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962656201
|
|
MR HARMANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI
|
PB-17-005-030-001/518
(RALLA)
|
2617005000NRG24190720230118001
|
19/07/2023
|
BIRBAL SINGH
|
2617005WL003780
|
BIRBAL SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962656176
|
|
MR BIRBAL SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI
|
PB-17-005-030-001/519
(RALLA)
|
2617005000NRG24190720230118002
|
19/07/2023
|
GURMAIL KAUR
|
2617005WL003780
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656199
|
|
MR GURMAIL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI
|
PB-17-005-030-001/524
(RALLA)
|
2617005000NRG24190720230118003
|
19/07/2023
|
SARBJEET KAUR
|
2617005WL003780
|
SARBJEET KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962656188
|
|
MRS SARABJIT KAUR WO GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIKHI
|
PB-17-005-030-001/525
(RALLA)
|
2617005000NRG24190720230118004
|
19/07/2023
|
BALDEV SINGH
|
2617005WL003780
|
BALDEV SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656160
|
|
MR BALDEV SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIKHI
|
PB-17-005-030-001/533
(RALLA)
|
2617005000NRG24190720230118005
|
19/07/2023
|
LABH SINGH
|
2617005WL003780
|
LABH SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962656163
|
|
MR LABH SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIKHI
|
PB-17-005-030-001/535
(RALLA)
|
2617005000NRG24190720230118007
|
19/07/2023
|
NASIB KAUR
|
2617005WL003780
|
NASIB KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656181
|
|
MASTER NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI
|
PB-17-005-030-001/603
(RALLA)
|
2617005000NRG24190720230118008
|
19/07/2023
|
MANJEET KAUR
|
2617005WL003780
|
MANJEET KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656215
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIKHI
|
PB-17-005-030-001/607
(RALLA)
|
2617005000NRG24190720230118009
|
19/07/2023
|
BABLI KAUR
|
2617005WL003780
|
BABLI KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962656205
|
|
MRS BABALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIKHI
|
PB-17-005-030-001/611
(RALLA)
|
2617005000NRG24190720230118010
|
19/07/2023
|
SUKHPREET KAUR
|
2617005WL003780
|
SUKHPREET KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656177
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIKHI
|
PB-17-005-030-001/624
(RALLA)
|
2617005000NRG24190720230118011
|
19/07/2023
|
MEGHA SINGH
|
2617005WL003780
|
MEGHA SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962656197
|
|
MR MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI
|
PB-17-005-030-001/627
(RALLA)
|
2617005000NRG24190720230118012
|
19/07/2023
|
GANDA SINGH
|
2617005WL003780
|
GANDA SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656217
|
|
MR GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIKHI
|
PB-17-005-030-001/643
(RALLA)
|
2617005000NRG24190720230118013
|
19/07/2023
|
RANI KAUR
|
2617005WL003780
|
RANI KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3962656158
|
|
MRS RANI WO AMRIK SINGH DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI
|
PB-17-005-030-001/667
(RALLA)
|
2617005000NRG24190720230118015
|
19/07/2023
|
PIARO
|
2617005WL003780
|
PIARO
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656195
|
|
MRS PIARO WO SINDI KHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI
|
PB-17-005-030-001/714
(RALLA)
|
2617005000NRG24190720230118016
|
19/07/2023
|
Harjinder Singh
|
2617005WL003780
|
Harjinder Singh
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656173
|
|
MRS SURJEET KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI
|
PB-17-005-030-001/732
(RALLA)
|
2617005000NRG24190720230118017
|
19/07/2023
|
JAGDEEP SINGH
|
2617005WL003780
|
JAGDEEP SINGH
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962656198
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI
|
PB-17-005-030-001/733
(RALLA)
|
2617005000NRG24190720230118018
|
19/07/2023
|
SARABJIT KAUR
|
2617005WL003780
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962656194
|
|
MRS SARABJIT KAUR WO BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI
|
PB-17-005-030-001/750
(RALLA)
|
2617005000NRG24190720230118019
|
19/07/2023
|
RAJWINDER KAUR
|
2617005WL003780
|
RAJWINDER KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962656200
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI
|
PB-17-005-030-001/760
(RALLA)
|
2617005000NRG24190720230118020
|
19/07/2023
|
Naib Singh
|
2617005WL003780
|
Naib Singh
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962656164
|
|
NAIB SINGH S/O NIRAJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
63
|
BHIKHI
|
PB-17-005-030-001/774
(RALLA)
|
2617005000NRG24190720230118021
|
19/07/2023
|
ROOP SINGH
|
2617005WL003780
|
ROOP SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656182
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI
|
PB-17-005-030-001/823
(RALLA)
|
2617005000NRG24190720230118022
|
19/07/2023
|
RAJPREET KAUR
|
2617005WL003780
|
RAJPREET KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962656216
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI
|
PB-17-005-030-001/827
(RALLA)
|
2617005000NRG24190720230118023
|
19/07/2023
|
KULDEEP SINGH
|
2617005WL003780
|
KULDEEP SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656156
|
|
MR KULDEEP SINGH SO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI
|
PB-17-005-030-001/851
(RALLA)
|
2617005000NRG24190720230118024
|
19/07/2023
|
GURMEL SINGH
|
2617005WL003780
|
GURMEL SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656172
|
|
MR GURMEL SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI
|
PB-17-005-030-001/859
(RALLA)
|
2617005000NRG24190720230118025
|
19/07/2023
|
AMRITPAL KAUR
|
2617005WL003780
|
AMRITPAL KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656218
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIKHI
|
PB-17-005-030-001/861
(RALLA)
|
2617005000NRG24190720230118026
|
19/07/2023
|
GURPREET SINGH
|
2617005WL003780
|
GURPREET SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3962656203
|
|
MRS GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIKHI
|
PB-17-005-030-001/863
(RALLA)
|
2617005000NRG24190720230118027
|
19/07/2023
|
PARAMJIT KAUR
|
2617005WL003780
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
28/07/2023
|
|
3962656213
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIKHI
|
PB-17-005-030-001/864
(RALLA)
|
2617005000NRG24190720230118028
|
19/07/2023
|
BHARPUR SINGH
|
2617005WL003780
|
BHARPUR SINGH
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3962656212
|
|
Mr. Bharpur Singh
|
INDIAN BANK(607105)
|
|
71
|
BHIKHI
|
PB-17-005-030-001/94
(RALLA)
|
2617005000NRG24190720230118029
|
19/07/2023
|
MEWA SINGH
|
2617005WL003780
|
MEWA SINGH
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3962656161
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95700
|
95700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|