|
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-17-005-023-001/42
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018935
|
10/05/2023
|
GINDER SINGH
|
2617005WL000809
|
GINDER SINGH
|
00114
|
UTIB0SMSA01
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639890227
|
|
GINDER SINGH S/O MEHAR SINGH &DSSO MANS
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-015-001/398
(HODLA KALAN)
|
2617005000NRG24100520230019041
|
10/05/2023
|
GURWINDER SINGH
|
2617005WL000814
|
GURWINDER SINGH
|
00152
|
HDFC0003885
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639890234
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-005-001/92
(ATLA KALAN)
|
2617005000NRG24100520230018920
|
10/05/2023
|
SARBJIT KAUR
|
2617005WL000809
|
SARBJIT KAUR
|
00349
|
PSIB0021402
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639890229
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-005-001/166
(ATLA KALAN)
|
2617005000NRG24100520230018885
|
10/05/2023
|
CHHOTI KAUR
|
2617005WL000809
|
CHHOTI KAUR
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890224
|
|
MRS CHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-005-001/315
(ATLA KALAN)
|
2617005000NRG24100520230018908
|
10/05/2023
|
PARAMJIT KAUR
|
2617005WL000809
|
PARAMJIT KAUR
|
00354
|
PUNB0115810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890226
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI
|
PB-17-005-005-001/361
(ATLA KALAN)
|
2617005000NRG24100520230018911
|
10/05/2023
|
SUKHDEEP KAUR
|
2617005WL000809
|
SUKHDEEP KAUR
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890225
|
|
MRS SUKHDEEP KAUR SO INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-005-001/285
(ATLA KALAN)
|
2617005000NRG24100520230018904
|
10/05/2023
|
VEERPAL KAUR
|
2617005WL000809
|
VEERPAL KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890230
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKHI
|
PB-17-005-005-001/305
(ATLA KALAN)
|
2617005000NRG24100520230018906
|
10/05/2023
|
CHARANJIT KAUR
|
2617005WL000809
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890232
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI
|
PB-17-005-005-001/43
(ATLA KALAN)
|
2617005000NRG24100520230018912
|
10/05/2023
|
SANGU SINGH
|
2617005WL000809
|
SANGU SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890231
|
|
MR SANGU SINGH AND DSSO MANSA SO PURAN S
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIKHI
|
PB-17-005-005-001/7
(ATLA KALAN)
|
2617005000NRG24100520230018918
|
10/05/2023
|
CHHINDER KAUR
|
2617005WL000809
|
CHHINDER KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890228
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHIKHI
|
PB-17-005-005-001/86
(ATLA KALAN)
|
2617005000NRG24100520230018919
|
10/05/2023
|
AMARJIT KAUR
|
2617005WL000809
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639890278
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIKHI
|
PB-17-005-023-001/28
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018929
|
10/05/2023
|
SUKHWINDER KAUR
|
2617005WL000809
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639890276
|
|
MRS SUKHWINDER KAUR WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
13
|
BHIKHI
|
PB-17-005-005-001/114
(ATLA KALAN)
|
2617005000NRG24100520230018879
|
10/05/2023
|
GOLO KAUR
|
2617005WL000809
|
GOLO KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890279
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
BHIKHI
|
PB-17-005-005-001/115
(ATLA KALAN)
|
2617005000NRG24100520230018880
|
10/05/2023
|
BASANT KAUR
|
2617005WL000809
|
BASANT KAUR
|
00415
|
SBIN0050379
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639890252
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHIKHI
|
PB-17-005-005-001/120
(ATLA KALAN)
|
2617005000NRG24100520230018881
|
10/05/2023
|
MADA SINGH
|
2617005WL000809
|
MADA SINGH
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890247
|
|
MR MAHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIKHI
|
PB-17-005-005-001/121
(ATLA KALAN)
|
2617005000NRG24100520230018882
|
10/05/2023
|
BANT KAUR
|
2617005WL000809
|
BANT KAUR
|
00415
|
SBIN0050379
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639890253
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIKHI
|
PB-17-005-005-001/149
(ATLA KALAN)
|
2617005000NRG24100520230018883
|
10/05/2023
|
MAJOR SINGH
|
2617005WL000809
|
MAJOR SINGH
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890283
|
|
MR MAJOR SINGH WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIKHI
|
PB-17-005-005-001/154
(ATLA KALAN)
|
2617005000NRG24100520230018884
|
10/05/2023
|
PARAMJIT KAUR
|
2617005WL000809
|
PARAMJIT KAUR
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890269
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIKHI
|
PB-17-005-005-001/17
(ATLA KALAN)
|
2617005000NRG24100520230018886
|
10/05/2023
|
GURDEV KAUR
|
2617005WL000809
|
GURDEV KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890254
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIKHI
|
PB-17-005-005-001/18
(ATLA KALAN)
|
2617005000NRG24100520230018887
|
10/05/2023
|
MALKIT KAUR
|
2617005WL000809
|
MALKIT KAUR
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639890285
|
|
MRS MALKIAT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIKHI
|
PB-17-005-005-001/182
(ATLA KALAN)
|
2617005000NRG24100520230018888
|
10/05/2023
|
SUKHO KAUR
|
2617005WL000809
|
SUKHO KAUR
|
00415
|
SBIN0050379
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639890255
|
|
MRS SUKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIKHI
|
PB-17-005-005-001/183
(ATLA KALAN)
|
2617005000NRG24100520230018889
|
10/05/2023
|
SHINDER KAUR
|
2617005WL000809
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890256
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIKHI
|
PB-17-005-005-001/192
(ATLA KALAN)
|
2617005000NRG24100520230018890
|
10/05/2023
|
GURMEL KAUR
|
2617005WL000809
|
GURMEL KAUR
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639890264
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIKHI
|
PB-17-005-005-001/194
(ATLA KALAN)
|
2617005000NRG24100520230018891
|
10/05/2023
|
JASVEER KAUR
|
2617005WL000809
|
JASVEER KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890263
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIKHI
|
PB-17-005-005-001/195
(ATLA KALAN)
|
2617005000NRG24100520230018892
|
10/05/2023
|
GOLO KAUR
|
2617005WL000809
|
GOLO KAUR
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639890233
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIKHI
|
PB-17-005-005-001/201
(ATLA KALAN)
|
2617005000NRG24100520230018893
|
10/05/2023
|
KULJEET KAUR
|
2617005WL000809
|
KULJEET KAUR
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890284
|
|
MRS KULJIT KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIKHI
|
PB-17-005-005-001/219
(ATLA KALAN)
|
2617005000NRG24100520230018894
|
10/05/2023
|
SUKHPAL KAUR
|
2617005WL000809
|
SUKHPAL KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890267
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BHIKHI
|
PB-17-005-005-001/22
(ATLA KALAN)
|
2617005000NRG24100520230018895
|
10/05/2023
|
SUKHWINDER KAUR
|
2617005WL000809
|
SUKHWINDER KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890280
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI
|
PB-17-005-005-001/239
(ATLA KALAN)
|
2617005000NRG24100520230018896
|
10/05/2023
|
SUKHPAL KAUR
|
2617005WL000809
|
SUKHPAL KAUR
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890271
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIKHI
|
PB-17-005-005-001/24
(ATLA KALAN)
|
2617005000NRG24100520230018897
|
10/05/2023
|
AMARJIT KAUR
|
2617005WL000809
|
AMARJIT KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890273
|
|
MRS AMARJIT KAUR SO SANGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHIKHI
|
PB-17-005-005-001/247
(ATLA KALAN)
|
2617005000NRG24100520230018898
|
10/05/2023
|
PARMJEET KAUR
|
2617005WL000809
|
PARMJEET KAUR
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639890265
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIKHI
|
PB-17-005-005-001/248
(ATLA KALAN)
|
2617005000NRG24100520230018899
|
10/05/2023
|
SUKHDEEP KAUR
|
2617005WL000809
|
SUKHDEEP KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890287
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIKHI
|
PB-17-005-005-001/255
(ATLA KALAN)
|
2617005000NRG24100520230018900
|
10/05/2023
|
SHINDER KAUR
|
2617005WL000809
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890274
|
|
MRS SINDER KAUR WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIKHI
|
PB-17-005-005-001/267
(ATLA KALAN)
|
2617005000NRG24100520230018901
|
10/05/2023
|
JASWINDER KAUR
|
2617005WL000809
|
JASWINDER KAUR
|
00415
|
SBIN0050379
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639890277
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI
|
PB-17-005-005-001/273
(ATLA KALAN)
|
2617005000NRG24100520230018902
|
10/05/2023
|
RAJWINDER KAUR
|
2617005WL000809
|
RAJWINDER KAUR
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890288
|
|
MRS RAJWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-005-001/284
(ATLA KALAN)
|
2617005000NRG24100520230018903
|
10/05/2023
|
JAGROOP SINGH
|
2617005WL000809
|
JAGROOP SINGH
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890281
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI
|
PB-17-005-005-001/301
(ATLA KALAN)
|
2617005000NRG24100520230018905
|
10/05/2023
|
PARAMJIT KAUR
|
2617005WL000809
|
PARAMJIT KAUR
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890291
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIKHI
|
PB-17-005-005-001/310
(ATLA KALAN)
|
2617005000NRG24100520230018907
|
10/05/2023
|
PARAMJIT KAUR
|
2617005WL000809
|
PARAMJIT KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890289
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
BHIKHI
|
PB-17-005-005-001/331
(ATLA KALAN)
|
2617005000NRG24100520230018909
|
10/05/2023
|
AMARJIT KAUR
|
2617005WL000809
|
AMARJIT KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890235
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-005-001/35
(ATLA KALAN)
|
2617005000NRG24100520230018910
|
10/05/2023
|
MANJIT KAUR
|
2617005WL000809
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639890257
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-005-001/47
(ATLA KALAN)
|
2617005000NRG24100520230018913
|
10/05/2023
|
LABH KAUR
|
2617005WL000809
|
LABH KAUR
|
00415
|
SBIN0050379
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639890290
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI
|
PB-17-005-005-001/5
(ATLA KALAN)
|
2617005000NRG24100520230018914
|
10/05/2023
|
PARAMJEET KAUR
|
2617005WL000809
|
PARAMJEET KAUR
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639890275
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI
|
PB-17-005-005-001/6
(ATLA KALAN)
|
2617005000NRG24100520230018915
|
10/05/2023
|
MANJIT KAUR
|
2617005WL000809
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890282
|
|
MRS MANJIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIKHI
|
PB-17-005-005-001/64
(ATLA KALAN)
|
2617005000NRG24100520230018916
|
10/05/2023
|
SHINDER KAUR
|
2617005WL000809
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890236
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI
|
PB-17-005-005-001/69
(ATLA KALAN)
|
2617005000NRG24100520230018917
|
10/05/2023
|
KARNAIL KAUR
|
2617005WL000809
|
KARNAIL KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890266
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI
|
PB-17-005-015-001/252
(HODLA KALAN)
|
2617005000NRG24100520230019040
|
10/05/2023
|
GURDEEP SINGH
|
2617005WL000814
|
GURDEEP SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639890251
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
BHIKHI
|
PB-17-005-023-001/8
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018940
|
10/05/2023
|
BUTA KHAN
|
2617005WL000809
|
BUTA KHAN
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890245
|
|
MR BUTA SINGH URF BUTA KHAN SO SADHU KHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIKHI
|
PB-17-005-023-001/84
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018941
|
10/05/2023
|
SIMARJIT KAUR
|
2617005WL000809
|
SIMARJIT KAUR
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890260
|
|
MRS SIMARNJEET KAUR URF SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
49
|
BHIKHI
|
PB-17-005-023-001/139
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018921
|
10/05/2023
|
SURJIT KAUR
|
2617005WL000809
|
SURJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639890272
|
|
SURJIT KAUR W/O PRITAM SINGH & DSSO MAN
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
BHIKHI
|
PB-17-005-023-001/142
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018922
|
10/05/2023
|
CHOTI KAUR
|
2617005WL000809
|
CHOTI KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890270
|
|
MRS CHHOTI WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI
|
PB-17-005-023-001/146
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018923
|
10/05/2023
|
SHRI CHAND
|
2617005WL000809
|
SHRI CHAND
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
18/05/2023
|
|
1639890248
|
|
SHRI CAND S/O RAJA RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
52
|
BHIKHI
|
PB-17-005-023-001/15
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018924
|
10/05/2023
|
JASVIR KAUR
|
2617005WL000809
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639890237
|
|
MRS JASVIR KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIKHI
|
PB-17-005-023-001/18
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018925
|
10/05/2023
|
SIMARJIT KAUR
|
2617005WL000809
|
SIMARJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890238
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIKHI
|
PB-17-005-023-001/185
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018926
|
10/05/2023
|
GULZAR KHAN
|
2617005WL000809
|
GULZAR KHAN
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639890249
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI
|
PB-17-005-023-001/2
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018927
|
10/05/2023
|
MANJIT KAUR
|
2617005WL000809
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890239
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIKHI
|
PB-17-005-023-001/29
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018930
|
10/05/2023
|
SUKHPAL KAUR
|
2617005WL000809
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890286
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI
|
PB-17-005-023-001/33
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018931
|
10/05/2023
|
LACHMAN SINGH
|
2617005WL000809
|
LACHMAN SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890240
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI
|
PB-17-005-023-001/34
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018932
|
10/05/2023
|
TEJ KAUR
|
2617005WL000809
|
TEJ KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890258
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI
|
PB-17-005-023-001/38
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018933
|
10/05/2023
|
KARNAIL SINGH
|
2617005WL000809
|
KARNAIL SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890241
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI
|
PB-17-005-023-001/40
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018934
|
10/05/2023
|
BALJIT KAUR
|
2617005WL000809
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890242
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI
|
PB-17-005-023-001/54
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018936
|
10/05/2023
|
RANI KAUR
|
2617005WL000809
|
RANI KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639890243
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI
|
PB-17-005-023-001/62
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018938
|
10/05/2023
|
GURPREET KAUR
|
2617005WL000809
|
GURPREET KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639890262
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI
|
PB-17-005-023-001/62
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018937
|
10/05/2023
|
GURTEJ SINGH
|
2617005WL000809
|
GURTEJ SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890244
|
|
MR GURTEJ SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI
|
PB-17-005-023-001/74
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018939
|
10/05/2023
|
RAJPREET KAUR
|
2617005WL000809
|
RAJPREET KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890259
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI
|
PB-17-005-023-001/9
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018942
|
10/05/2023
|
BABY KAUR
|
2617005WL000809
|
BABY KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639890261
|
|
MISS BABY KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI
|
PB-17-005-023-001/94
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018943
|
10/05/2023
|
JARNAIL KAUR
|
2617005WL000809
|
JARNAIL KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639890246
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI
|
PB-17-005-023-001/97
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018945
|
10/05/2023
|
MAHINDER SINGH
|
2617005WL000809
|
MAHINDER SINGH
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639890250
|
|
MR MOHINDER SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIKHI
|
PB-17-005-023-001/98
(MAKHA CHEHLAN)
|
2617005000NRG24100520230018946
|
10/05/2023
|
DALJIT KAUR
|
2617005WL000809
|
DALJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639890268
|
|
MRS DALJIT KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81204
|
81204
|
|
|
|
|
|
|
|