|
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-17-005-004-001/84
(ANUPGARH)
|
2617005000NRG24110720230109291
|
11/07/2023
|
JAGRAJ SINGH
|
2617005WL003396
|
JAGRAJ SINGH
|
00114
|
UTIB0SMSA01
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504799290
|
|
JAGRAJ SINGHS/O MARHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BHIKHI
|
PB-17-005-023-001/157
(MAKHA CHEHLAN)
|
2617005000NRG24110720230108984
|
11/07/2023
|
LAKHWINDER SINGH
|
2617005WL003388
|
LAKHWINDER SINGH
|
00114
|
UTIB0SMSA01
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504799289
|
|
LAKHWINDER SINGH S/O DEV RAJ
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BHIKHI
|
PB-17-005-023-001/42
(MAKHA CHEHLAN)
|
2617005000NRG24110720230108988
|
11/07/2023
|
GINDER SINGH
|
2617005WL003388
|
GINDER SINGH
|
00114
|
UTIB0SMSA01
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504799203
|
|
GINDER SINGH S/O MEHAR SINGH &DSSO MANS
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-015-001/119
(HODLA KALAN)
|
2617005000NRG24110720230109299
|
11/07/2023
|
MAHINDER SINGH
|
2617005WL003398
|
MAHINDER SINGH
|
00152
|
HDFC0001426
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504799232
|
|
MAHINDER SINGH SO HARDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-024-001/243
(MATTI)
|
2617005000NRG24110720230109997
|
11/07/2023
|
NAIB SINGH
|
2617005WL003410
|
NAIB SINGH
|
00165
|
IBKL0000789
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799205
|
|
NAIB SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-024-001/232
(MATTI)
|
2617005000NRG24110720230109993
|
11/07/2023
|
JASPREET KAUR
|
2617005WL003410
|
JASPREET KAUR
|
00349
|
PSIB0021402
|
1225
|
1225
|
Rejected
|
17/07/2023
|
|
3504799204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-021-001/264
(KISHANGARH PHARMAHI)
|
2617005000NRG24110720230109304
|
11/07/2023
|
GURJEET SINGH
|
2617005WL003398
|
GURJEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504799171
|
|
GURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
BHIKHI
|
PB-17-005-024-001/108
(MATTI)
|
2617005000NRG24110720230109967
|
11/07/2023
|
NASIB KAUR
|
2617005WL003410
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799186
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHIKHI
|
PB-17-005-024-001/116
(MATTI)
|
2617005000NRG24110720230109971
|
11/07/2023
|
GURJANT SINGH
|
2617005WL003410
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799170
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
BHIKHI
|
PB-17-005-024-001/124
(MATTI)
|
2617005000NRG24110720230109972
|
11/07/2023
|
ROOP KAUR
|
2617005WL003410
|
ROOP KAUR
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799167
|
|
ROOP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHIKHI
|
PB-17-005-024-001/128
(MATTI)
|
2617005000NRG24110720230109973
|
11/07/2023
|
MANJIT KAUR
|
2617005WL003410
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3504799166
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BHIKHI
|
PB-17-005-024-001/135
(MATTI)
|
2617005000NRG24110720230109975
|
11/07/2023
|
JASMAIL KAUR
|
2617005WL003410
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799164
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BHIKHI
|
PB-17-005-024-001/19
(MATTI)
|
2617005000NRG24110720230109983
|
11/07/2023
|
BEANT KAUR
|
2617005WL003410
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799180
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHIKHI
|
PB-17-005-024-001/194
(MATTI)
|
2617005000NRG24110720230109984
|
11/07/2023
|
BEANT KAUR
|
2617005WL003410
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
17/07/2023
|
|
3504799197
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHIKHI
|
PB-17-005-024-001/211
(MATTI)
|
2617005000NRG24110720230109986
|
11/07/2023
|
SHINDER KAUR
|
2617005WL003410
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799188
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
BHIKHI
|
PB-17-005-024-001/214
(MATTI)
|
2617005000NRG24110720230109988
|
11/07/2023
|
KORI KAUR
|
2617005WL003410
|
KORI KAUR
|
00352
|
PUNB0PGB003
|
490
|
490
|
Processed
|
17/07/2023
|
|
3504799160
|
|
KORI
|
ICICI BANK LTD(508534)
|
|
17
|
BHIKHI
|
PB-17-005-024-001/217
(MATTI)
|
2617005000NRG24110720230109989
|
11/07/2023
|
PARAMJIT KAUR
|
2617005WL003410
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3504799177
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BHIKHI
|
PB-17-005-024-001/236
(MATTI)
|
2617005000NRG24110720230109994
|
11/07/2023
|
THOLU RAM
|
2617005WL003410
|
THOLU RAM
|
00352
|
PUNB0PGB003
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3504799190
|
|
THOLU RAM
|
ICICI BANK LTD(508534)
|
|
19
|
BHIKHI
|
PB-17-005-024-001/237
(MATTI)
|
2617005000NRG24110720230109995
|
11/07/2023
|
PARAMJIT KAUR
|
2617005WL003410
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
17/07/2023
|
|
3504799184
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BHIKHI
|
PB-17-005-024-001/239
(MATTI)
|
2617005000NRG24110720230109996
|
11/07/2023
|
ANGREJ KAUR
|
2617005WL003410
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
17/07/2023
|
|
3504799181
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHIKHI
|
PB-17-005-024-001/248
(MATTI)
|
2617005000NRG24110720230109998
|
11/07/2023
|
PARAMJIT KAUR
|
2617005WL003410
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3504799159
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BHIKHI
|
PB-17-005-024-001/261
(MATTI)
|
2617005000NRG24110720230110001
|
11/07/2023
|
SUKHPAL KAUR
|
2617005WL003410
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
17/07/2023
|
|
3504799183
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BHIKHI
|
PB-17-005-024-001/275
(MATTI)
|
2617005000NRG24110720230110002
|
11/07/2023
|
GURDEV KAUR
|
2617005WL003410
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799175
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHIKHI
|
PB-17-005-024-001/277
(MATTI)
|
2617005000NRG24110720230110003
|
11/07/2023
|
GOLO KAUR
|
2617005WL003410
|
GOLO KAUR
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
17/07/2023
|
|
3504799168
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BHIKHI
|
PB-17-005-024-001/282
(MATTI)
|
2617005000NRG24110720230110004
|
11/07/2023
|
RANI KAUR
|
2617005WL003410
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
17/07/2023
|
|
3504799187
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BHIKHI
|
PB-17-005-024-001/290
(MATTI)
|
2617005000NRG24110720230110005
|
11/07/2023
|
DHEER SINGH
|
2617005WL003410
|
DHEER SINGH
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799193
|
|
DHEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHIKHI
|
PB-17-005-024-001/3
(MATTI)
|
2617005000NRG24110720230110006
|
11/07/2023
|
HANSA SINGH
|
2617005WL003410
|
HANSA SINGH
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
17/07/2023
|
|
3504799196
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BHIKHI
|
PB-17-005-024-001/30
(MATTI)
|
2617005000NRG24110720230110007
|
11/07/2023
|
GURMAIL KAUR
|
2617005WL003410
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799179
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
BHIKHI
|
PB-17-005-024-001/305
(MATTI)
|
2617005000NRG24110720230110008
|
11/07/2023
|
HARDEEP KAUR
|
2617005WL003410
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799185
|
|
HARDEEP KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-024-001/319
(MATTI)
|
2617005000NRG24110720230110011
|
11/07/2023
|
LOVEPREET KAUR
|
2617005WL003410
|
LOVEPREET KAUR
|
00352
|
PUNB0PGB003
|
735
|
735
|
Processed
|
17/07/2023
|
|
3504799200
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
BHIKHI
|
PB-17-005-024-001/326
(MATTI)
|
2617005000NRG24110720230110012
|
11/07/2023
|
JAGDEV SINGH
|
2617005WL003410
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799292
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BHIKHI
|
PB-17-005-024-001/332
(MATTI)
|
2617005000NRG24110720230110013
|
11/07/2023
|
SHINDER KAUR
|
2617005WL003410
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799182
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BHIKHI
|
PB-17-005-024-001/346
(MATTI)
|
2617005000NRG24110720230110014
|
11/07/2023
|
DILBAG SINGH
|
2617005WL003410
|
DILBAG SINGH
|
00352
|
PUNB0PGB003
|
245
|
245
|
Processed
|
17/07/2023
|
|
3504799162
|
|
DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHIKHI
|
PB-17-005-024-001/358
(MATTI)
|
2617005000NRG24110720230110016
|
11/07/2023
|
DALJIT KAUR
|
2617005WL003410
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3504799194
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BHIKHI
|
PB-17-005-024-001/371
(MATTI)
|
2617005000NRG24110720230110018
|
11/07/2023
|
MANDEEP DEVI
|
2617005WL003410
|
MANDEEP DEVI
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799198
|
|
MANDEEP DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
BHIKHI
|
PB-17-005-024-001/397
(MATTI)
|
2617005000NRG24110720230110022
|
11/07/2023
|
SEEMA KAUR
|
2617005WL003410
|
SEEMA KAUR
|
00352
|
PUNB0PGB003
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3504799163
|
|
SIMA KAUR WO NIRBHAI SINGH
|
UCO BANK(607066)
|
|
37
|
BHIKHI
|
PB-17-005-024-001/405
(MATTI)
|
2617005000NRG24110720230110024
|
11/07/2023
|
MANDEEP KAUR
|
2617005WL003410
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
980
|
980
|
Processed
|
17/07/2023
|
|
3504799191
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
BHIKHI
|
PB-17-005-024-001/41
(MATTI)
|
2617005000NRG24110720230110025
|
11/07/2023
|
GURPAL KAUR
|
2617005WL003410
|
GURPAL KAUR
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799294
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHIKHI
|
PB-17-005-024-001/459
(MATTI)
|
2617005000NRG24110720230110026
|
11/07/2023
|
GURWINDER KAUR
|
2617005WL003410
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799269
|
|
GURWINDER KAUR WO BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHIKHI
|
PB-17-005-024-001/460
(MATTI)
|
2617005000NRG24110720230110027
|
11/07/2023
|
SUKHWINDER KAUR
|
2617005WL003410
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799192
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
BHIKHI
|
PB-17-005-024-001/464
(MATTI)
|
2617005000NRG24110720230110028
|
11/07/2023
|
SINDER KAUR
|
2617005WL003410
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3504799189
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHIKHI
|
PB-17-005-024-001/465
(MATTI)
|
2617005000NRG24110720230110029
|
11/07/2023
|
VEERU SINGH
|
2617005WL003410
|
VEERU SINGH
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799161
|
|
VEERU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHIKHI
|
PB-17-005-024-001/466
(MATTI)
|
2617005000NRG24110720230110030
|
11/07/2023
|
KULWINDER KAUR
|
2617005WL003410
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3504799270
|
|
KULWINDER KAUR WO GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHIKHI
|
PB-17-005-024-001/468
(MATTI)
|
2617005000NRG24110720230110031
|
11/07/2023
|
JASWINDER KAUR
|
2617005WL003410
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799271
|
|
JASWINDER KAUR WO BITTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHIKHI
|
PB-17-005-024-001/66
(MATTI)
|
2617005000NRG24110720230110038
|
11/07/2023
|
MAJOR SINGH
|
2617005WL003410
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799195
|
|
MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHIKHI
|
PB-17-005-024-001/68
(MATTI)
|
2617005000NRG24110720230110039
|
11/07/2023
|
SHINDERPAL KAUR
|
2617005WL003410
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
245
|
245
|
Processed
|
17/07/2023
|
|
3504799199
|
|
SHINDERPAL KAUR
|
INDUSIND BANK(607189)
|
|
47
|
BHIKHI
|
PB-17-005-024-001/76
(MATTI)
|
2617005000NRG24110720230110043
|
11/07/2023
|
PARVINDER KAUR
|
2617005WL003410
|
PARVINDER KAUR
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799169
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BHIKHI
|
PB-17-005-024-001/84
(MATTI)
|
2617005000NRG24110720230110044
|
11/07/2023
|
RANI KAUR
|
2617005WL003410
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3504799293
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHIKHI
|
PB-17-005-024-001/95
(MATTI)
|
2617005000NRG24110720230110048
|
11/07/2023
|
NASIB KAUR
|
2617005WL003410
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3504799178
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BHIKHI
|
PB-17-005-024-001/96
(MATTI)
|
2617005000NRG24110720230110049
|
11/07/2023
|
ROSHAN SINGH
|
2617005WL003410
|
ROSHAN SINGH
|
00352
|
PUNB0PGB003
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799165
|
|
ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53152
|
53152
|
|
|
|
|
|
|
|
|
51
|
BHIKHI
|
PB-17-005-009-001/247
(BIR KHURD)
|
2617005000NRG24110720230109292
|
11/07/2023
|
AMAR KHAN
|
2617005WL003397
|
AMAR KHAN
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504799173
|
|
AMAR KHAN S/O MARHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-015-001/121
(HODLA KALAN)
|
2617005000NRG24110720230109300
|
11/07/2023
|
BANT SINGH
|
2617005WL003398
|
BANT SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504799176
|
|
BANT SINGH S/O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-015-001/208
(HODLA KALAN)
|
2617005000NRG24110720230109301
|
11/07/2023
|
JORA SINGH
|
2617005WL003398
|
JORA SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504799174
|
|
JORA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-015-001/329
(HODLA KALAN)
|
2617005000NRG24110720230109303
|
11/07/2023
|
LABH SINGH
|
2617005WL003398
|
LABH SINGH
|
00354
|
PUNB0054600
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504799172
|
|
LABH SINGH 63734 AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
55
|
BHIKHI
|
PB-17-005-024-001/131
(MATTI)
|
2617005000NRG24110720230109974
|
11/07/2023
|
SURJEET KUAR
|
2617005WL003410
|
SURJEET KUAR
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799202
|
|
SURJEET KAURR
|
ICICI BANK LTD(508534)
|
|
56
|
BHIKHI
|
PB-17-005-024-001/144
(MATTI)
|
2617005000NRG24110720230109977
|
11/07/2023
|
ANGREJ KAUR
|
2617005WL003410
|
ANGREJ KAUR
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799201
|
|
ANGREJ KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-024-001/208
(MATTI)
|
2617005000NRG24110720230109985
|
11/07/2023
|
SUKHDEV SINGH
|
2617005WL003410
|
SUKHDEV SINGH
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3504799291
|
|
SUKHDEV SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
58
|
BHIKHI
|
PB-17-005-018-001/143
(KHIVA DIALU WALA)
|
2617005000NRG24110720230109296
|
11/07/2023
|
LILA SINGH
|
2617005WL003397
|
LILA SINGH
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3504799288
|
|
LEELA SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-020-001/250
(KHIVA KHURD)
|
2617005000NRG24110720230109297
|
11/07/2023
|
SARABJIT KAUR
|
2617005WL003397
|
SARABJIT KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504799287
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
60
|
BHIKHI
|
PB-17-005-010-001/104
(BURAJ JHABBAR)
|
2617005000NRG24110720230109273
|
11/07/2023
|
KULWANT KAUR
|
2617005WL003395
|
KULWANT KAUR
|
00354
|
PUNB0174010
|
480
|
480
|
Processed
|
17/07/2023
|
|
3504799286
|
|
MRS KULWANT KAUR W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
61
|
BHIKHI
|
PB-17-005-004-001/1
(ANUPGARH)
|
2617005000NRG24110720230109288
|
11/07/2023
|
GURTEJ SINGH
|
2617005WL003396
|
GURTEJ SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504799279
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI
|
PB-17-005-004-001/15
(ANUPGARH)
|
2617005000NRG24110720230109289
|
11/07/2023
|
KARNAIL SINGH
|
2617005WL003396
|
KARNAIL SINGH
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504799206
|
|
KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
63
|
BHIKHI
|
PB-17-005-004-001/18
(ANUPGARH)
|
2617005000NRG24110720230108973
|
11/07/2023
|
NASIB KAUR
|
2617005WL003388
|
NASIB KAUR
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504799226
|
|
NASIB KAUR W/O JOGINDER SINGH & DSSO MA
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
64
|
BHIKHI
|
PB-17-005-004-001/19
(ANUPGARH)
|
2617005000NRG24110720230108974
|
11/07/2023
|
SATNAM SINGH
|
2617005WL003388
|
SATNAM SINGH
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504799215
|
|
MR SATNAM SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI
|
PB-17-005-004-001/20
(ANUPGARH)
|
2617005000NRG24110720230108975
|
11/07/2023
|
HARPREET KAUR
|
2617005WL003388
|
HARPREET KAUR
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504799223
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI
|
PB-17-005-004-001/57
(ANUPGARH)
|
2617005000NRG24110720230108976
|
11/07/2023
|
GURMAIL KAUR
|
2617005WL003388
|
GURMAIL KAUR
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504799210
|
|
MRS GURMEL KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI
|
PB-17-005-004-001/6
(ANUPGARH)
|
2617005000NRG24110720230108977
|
11/07/2023
|
CHOTA SINGH
|
2617005WL003388
|
CHOTA SINGH
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504799211
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIKHI
|
PB-17-005-004-001/64
(ANUPGARH)
|
2617005000NRG24110720230108978
|
11/07/2023
|
JAGRAJ SINGH
|
2617005WL003388
|
JAGRAJ SINGH
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504799222
|
|
JAGRAJ SINGH S/O JANGIR SINGH &DSSO MAN
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
69
|
BHIKHI
|
PB-17-005-004-001/66
(ANUPGARH)
|
2617005000NRG24110720230108979
|
11/07/2023
|
GURMEL KAUR
|
2617005WL003388
|
GURMEL KAUR
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504799221
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIKHI
|
PB-17-005-004-001/89
(ANUPGARH)
|
2617005000NRG24110720230108980
|
11/07/2023
|
HARDEEP KAUR
|
2617005WL003388
|
HARDEEP KAUR
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504799281
|
|
HARDIP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BHIKHI
|
PB-17-005-004-001/9
(ANUPGARH)
|
2617005000NRG24110720230108981
|
11/07/2023
|
JAL KAUR
|
2617005WL003388
|
JAL KAUR
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504799224
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIKHI
|
PB-17-005-010-001/115
(BURAJ JHABBAR)
|
2617005000NRG24110720230109274
|
11/07/2023
|
MALKIT KAUR
|
2617005WL003395
|
MALKIT KAUR
|
00415
|
SBIN0002373
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504799218
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BHIKHI
|
PB-17-005-010-001/13
(BURAJ JHABBAR)
|
2617005000NRG24110720230109275
|
11/07/2023
|
SUKHPREET KAUR
|
2617005WL003395
|
SUKHPREET KAUR
|
00415
|
SBIN0002373
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504799219
|
|
MRS SUKHPREET KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIKHI
|
PB-17-005-010-001/182
(BURAJ JHABBAR)
|
2617005000NRG24110720230109276
|
11/07/2023
|
BHOLA SINGH
|
2617005WL003395
|
BHOLA SINGH
|
00415
|
SBIN0002373
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504799214
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIKHI
|
PB-17-005-010-001/182
(BURAJ JHABBAR)
|
2617005000NRG24110720230109277
|
11/07/2023
|
BINDER KAUR
|
2617005WL003395
|
BINDER KAUR
|
00415
|
SBIN0002373
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504799230
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-010-001/213
(BURAJ JHABBAR)
|
2617005000NRG24110720230109278
|
11/07/2023
|
HARDEEP KAUR
|
2617005WL003395
|
HARDEEP KAUR
|
00415
|
SBIN0002373
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504799228
|
|
MS HARDEEP KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIKHI
|
PB-17-005-010-001/229
(BURAJ JHABBAR)
|
2617005000NRG24110720230109280
|
11/07/2023
|
KARAMJIT KAUR
|
2617005WL003395
|
KARAMJIT KAUR
|
00415
|
SBIN0002373
|
720
|
720
|
Processed
|
17/07/2023
|
|
3504799278
|
|
MRS KARAMJIT KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIKHI
|
PB-17-005-010-001/240
(BURAJ JHABBAR)
|
2617005000NRG24110720230109281
|
11/07/2023
|
PARAMDEEP SINGH
|
2617005WL003395
|
PARAMDEEP SINGH
|
00415
|
SBIN0002373
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504799212
|
|
PARAMDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
BHIKHI
|
PB-17-005-010-001/26
(BURAJ JHABBAR)
|
2617005000NRG24110720230109282
|
11/07/2023
|
BIKKAR SINGH
|
2617005WL003395
|
BIKKAR SINGH
|
00415
|
SBIN0002373
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504799207
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIKHI
|
PB-17-005-010-001/49
(BURAJ JHABBAR)
|
2617005000NRG24110720230109283
|
11/07/2023
|
SURJEET KAUR
|
2617005WL003395
|
SURJEET KAUR
|
00415
|
SBIN0002373
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504799213
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BHIKHI
|
PB-17-005-010-001/69
(BURAJ JHABBAR)
|
2617005000NRG24110720230109285
|
11/07/2023
|
KOULI KAUR
|
2617005WL003395
|
KOULI KAUR
|
00415
|
SBIN0002373
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504799220
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BHIKHI
|
PB-17-005-010-001/78
(BURAJ JHABBAR)
|
2617005000NRG24110720230109286
|
11/07/2023
|
JARNAIL KAUR
|
2617005WL003395
|
JARNAIL KAUR
|
00415
|
SBIN0002373
|
1200
|
1200
|
Processed
|
17/07/2023
|
|
3504799217
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BHIKHI
|
PB-17-005-010-001/88
(BURAJ JHABBAR)
|
2617005000NRG24110720230109287
|
11/07/2023
|
CHARANJIT KAUR
|
2617005WL003395
|
CHARANJIT KAUR
|
00415
|
SBIN0002373
|
960
|
960
|
Processed
|
17/07/2023
|
|
3504799282
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI
|
PB-17-005-023-001/60
(MAKHA CHEHLAN)
|
2617005000NRG24110720230108991
|
11/07/2023
|
BALVIR SINGH
|
2617005WL003388
|
BALVIR SINGH
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504799208
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22341
|
22341
|
|
|
|
|
|
|
|
|
85
|
BHIKHI
|
PB-17-005-004-001/27
(ANUPGARH)
|
2617005000NRG24110720230109290
|
11/07/2023
|
MALKIT SINGH
|
2617005WL003396
|
MALKIT SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504799209
|
|
MALKIT SINGH S/O NAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
86
|
BHIKHI
|
PB-17-005-010-001/214
(BURAJ JHABBAR)
|
2617005000NRG24110720230109279
|
11/07/2023
|
AMRITPAL KAUR
|
2617005WL003395
|
AMRITPAL KAUR
|
00415
|
SBIN0011974
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504799231
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-011-001/206
(DHAIPAI)
|
2617005000NRG24110720230109293
|
11/07/2023
|
TOGA KHAN
|
2617005WL003397
|
TOGA KHAN
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504799229
|
|
MR TOGA KHAN SO KAMMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI
|
PB-17-005-015-001/111
(HODLA KALAN)
|
2617005000NRG24110720230109298
|
11/07/2023
|
NACHATAR SINGH
|
2617005WL003398
|
NACHATAR SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504799242
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIKHI
|
PB-17-005-021-001/528
(KISHANGARH PHARMAHI)
|
2617005000NRG24110720230109305
|
11/07/2023
|
NIRMAL SINGH
|
2617005WL003398
|
NIRMAL SINGH
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504799280
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIKHI
|
PB-17-005-024-001/39
(MATTI)
|
2617005000NRG24110720230110020
|
11/07/2023
|
SHINGARA SINGH
|
2617005WL003410
|
SHINGARA SINGH
|
00415
|
SBIN0011974
|
980
|
980
|
Processed
|
17/07/2023
|
|
3504799227
|
|
SHINGARA SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
BHIKHI
|
PB-17-005-024-001/63
(MATTI)
|
2617005000NRG24110720230110036
|
11/07/2023
|
GOLO KAUR
|
2617005WL003410
|
GOLO KAUR
|
00415
|
SBIN0011974
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799216
|
|
MISS GOLO KAUR UNG KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIKHI
|
PB-17-005-024-001/92
(MATTI)
|
2617005000NRG24110720230110047
|
11/07/2023
|
JASPAL KAUR
|
2617005WL003410
|
JASPAL KAUR
|
00415
|
SBIN0011974
|
245
|
245
|
Processed
|
17/07/2023
|
|
3504799225
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9589
|
9589
|
|
|
|
|
|
|
|
|
93
|
BHIKHI
|
PB-17-005-013-001/212
(GURTHARI)
|
2617005000NRG24110720230109295
|
11/07/2023
|
RAJINDER SINGH
|
2617005WL003397
|
RAJINDER SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504799285
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-015-001/211
(HODLA KALAN)
|
2617005000NRG24110720230109302
|
11/07/2023
|
LACHMAN SINGH
|
2617005WL003398
|
LACHMAN SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504799243
|
|
MR LACHHMAN SINGH SOBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIKHI
|
PB-17-005-023-001/8
(MAKHA CHEHLAN)
|
2617005000NRG24110720230108993
|
11/07/2023
|
BUTA KHAN
|
2617005WL003388
|
BUTA KHAN
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504799244
|
|
MR BUTA SINGH URF BUTA KHAN SO SADHU KHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIKHI
|
PB-17-005-024-001/106
(MATTI)
|
2617005000NRG24110720230109965
|
11/07/2023
|
MURTI KAUR
|
2617005WL003410
|
MURTI KAUR
|
00415
|
SBIN0050379
|
980
|
980
|
Processed
|
17/07/2023
|
|
3504799237
|
|
MOORTI KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BHIKHI
|
PB-17-005-024-001/107
(MATTI)
|
2617005000NRG24110720230109966
|
11/07/2023
|
DARSHAN SINGH
|
2617005WL003410
|
DARSHAN SINGH
|
00415
|
SBIN0050379
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799246
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
BHIKHI
|
PB-17-005-024-001/11
(MATTI)
|
2617005000NRG24110720230109968
|
11/07/2023
|
KARNAIL KAUR
|
2617005WL003410
|
KARNAIL KAUR
|
00415
|
SBIN0050379
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799261
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIKHI
|
PB-17-005-024-001/110
(MATTI)
|
2617005000NRG24110720230109969
|
11/07/2023
|
AJMER KAUR
|
2617005WL003410
|
AJMER KAUR
|
00415
|
SBIN0050379
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799236
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BHIKHI
|
PB-17-005-024-001/115
(MATTI)
|
2617005000NRG24110720230109970
|
11/07/2023
|
RANI KAUR
|
2617005WL003410
|
RANI KAUR
|
00415
|
SBIN0050379
|
980
|
980
|
Processed
|
17/07/2023
|
|
3504799267
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BHIKHI
|
PB-17-005-024-001/135
(MATTI)
|
2617005000NRG24110720230109976
|
11/07/2023
|
Manpreet Kaur
|
2617005WL003410
|
Manpreet Kaur
|
00415
|
SBIN0050379
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3504799264
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BHIKHI
|
PB-17-005-024-001/157
(MATTI)
|
2617005000NRG24110720230109978
|
11/07/2023
|
KALA RAM
|
2617005WL003410
|
KALA RAM
|
00415
|
SBIN0050379
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799248
|
|
KALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHIKHI
|
PB-17-005-024-001/17
(MATTI)
|
2617005000NRG24110720230109980
|
11/07/2023
|
PARKASH KUAR
|
2617005WL003410
|
PARKASH KUAR
|
00415
|
SBIN0050379
|
980
|
980
|
Processed
|
17/07/2023
|
|
3504799260
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BHIKHI
|
PB-17-005-024-001/170
(MATTI)
|
2617005000NRG24110720230109981
|
11/07/2023
|
BALVEER KAUR
|
2617005WL003410
|
BALVEER KAUR
|
00415
|
SBIN0050379
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799235
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
BHIKHI
|
PB-17-005-024-001/173
(MATTI)
|
2617005000NRG24110720230109982
|
11/07/2023
|
PARMJEET KAUR
|
2617005WL003410
|
PARMJEET KAUR
|
00415
|
SBIN0050379
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3504799256
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BHIKHI
|
PB-17-005-024-001/212
(MATTI)
|
2617005000NRG24110720230109987
|
11/07/2023
|
GURMEET KAUR
|
2617005WL003410
|
GURMEET KAUR
|
00415
|
SBIN0050379
|
980
|
980
|
Processed
|
17/07/2023
|
|
3504799268
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BHIKHI
|
PB-17-005-024-001/221
(MATTI)
|
2617005000NRG24110720230109991
|
11/07/2023
|
JASMEL KAUR
|
2617005WL003410
|
JASMEL KAUR
|
00415
|
SBIN0050379
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3504799234
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BHIKHI
|
PB-17-005-024-001/250
(MATTI)
|
2617005000NRG24110720230110000
|
11/07/2023
|
BABU SINGH
|
2617005WL003410
|
BABU SINGH
|
00415
|
SBIN0050379
|
980
|
980
|
Processed
|
17/07/2023
|
|
3504799240
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
BHIKHI
|
PB-17-005-024-001/312
(MATTI)
|
2617005000NRG24110720230110009
|
11/07/2023
|
BAHADUR SINGH
|
2617005WL003410
|
BAHADUR SINGH
|
00415
|
SBIN0050379
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799241
|
|
BAHADARE SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
BHIKHI
|
PB-17-005-024-001/316
(MATTI)
|
2617005000NRG24110720230110010
|
11/07/2023
|
YUSAF KHAN
|
2617005WL003410
|
YUSAF KHAN
|
00415
|
SBIN0050379
|
735
|
735
|
Processed
|
17/07/2023
|
|
3504799275
|
|
YUSAF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHIKHI
|
PB-17-005-024-001/354
(MATTI)
|
2617005000NRG24110720230110015
|
11/07/2023
|
SATPAL
|
2617005WL003410
|
SATPAL
|
00415
|
SBIN0050379
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3504799276
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
112
|
BHIKHI
|
PB-17-005-024-001/36
(MATTI)
|
2617005000NRG24110720230110017
|
11/07/2023
|
BALVIR KAUR
|
2617005WL003410
|
BALVIR KAUR
|
00415
|
SBIN0050379
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799255
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BHIKHI
|
PB-17-005-024-001/375
(MATTI)
|
2617005000NRG24110720230110019
|
11/07/2023
|
BALJIT KAUR
|
2617005WL003410
|
BALJIT KAUR
|
00415
|
SBIN0050379
|
980
|
980
|
Processed
|
17/07/2023
|
|
3504799266
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BHIKHI
|
PB-17-005-024-001/395
(MATTI)
|
2617005000NRG24110720230110021
|
11/07/2023
|
RAJWINDER KAUR
|
2617005WL003410
|
RAJWINDER KAUR
|
00415
|
SBIN0050379
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799263
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIKHI
|
PB-17-005-024-001/4
(MATTI)
|
2617005000NRG24110720230110023
|
11/07/2023
|
SARBJIT KAUR
|
2617005WL003410
|
SARBJIT KAUR
|
00415
|
SBIN0050379
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3504799265
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
BHIKHI
|
PB-17-005-024-001/47
(MATTI)
|
2617005000NRG24110720230110032
|
11/07/2023
|
SUKHWINDER KAUR
|
2617005WL003410
|
SUKHWINDER KAUR
|
00415
|
SBIN0050379
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3504799253
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BHIKHI
|
PB-17-005-024-001/51
(MATTI)
|
2617005000NRG24110720230110033
|
11/07/2023
|
ROOP SINGH
|
2617005WL003410
|
ROOP SINGH
|
00415
|
SBIN0050379
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799239
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHIKHI
|
PB-17-005-024-001/53
(MATTI)
|
2617005000NRG24110720230110034
|
11/07/2023
|
SUKHJEET KAUR
|
2617005WL003410
|
SUKHJEET KAUR
|
00415
|
SBIN0050379
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799262
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIKHI
|
PB-17-005-024-001/56
(MATTI)
|
2617005000NRG24110720230110035
|
11/07/2023
|
HARBANS KAUR
|
2617005WL003410
|
HARBANS KAUR
|
00415
|
SBIN0050379
|
980
|
980
|
Processed
|
17/07/2023
|
|
3504799258
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
BHIKHI
|
PB-17-005-024-001/64
(MATTI)
|
2617005000NRG24110720230110037
|
11/07/2023
|
SHEELA KUAR
|
2617005WL003410
|
SHEELA KUAR
|
00415
|
SBIN0050379
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3504799254
|
|
SHILA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
BHIKHI
|
PB-17-005-024-001/7
(MATTI)
|
2617005000NRG24110720230110040
|
11/07/2023
|
MANJIT KAUR
|
2617005WL003410
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
1470
|
1470
|
Processed
|
17/07/2023
|
|
3504799272
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BHIKHI
|
PB-17-005-024-001/73
(MATTI)
|
2617005000NRG24110720230110041
|
11/07/2023
|
AMARJIT KAUR
|
2617005WL003410
|
AMARJIT KAUR
|
00415
|
SBIN0050379
|
735
|
735
|
Processed
|
17/07/2023
|
|
3504799257
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BHIKHI
|
PB-17-005-024-001/74
(MATTI)
|
2617005000NRG24110720230110042
|
11/07/2023
|
TEJ KAUR
|
2617005WL003410
|
TEJ KAUR
|
00415
|
SBIN0050379
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3504799238
|
|
MRS TEJ KAUR AND DSSO MANSA WODARBARA SI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIKHI
|
PB-17-005-024-001/86
(MATTI)
|
2617005000NRG24110720230110045
|
11/07/2023
|
GURMAIL SINGH
|
2617005WL003410
|
GURMAIL SINGH
|
00415
|
SBIN0050379
|
245
|
245
|
Processed
|
17/07/2023
|
|
3504799273
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
BHIKHI
|
PB-17-005-024-001/87
(MATTI)
|
2617005000NRG24110720230110046
|
11/07/2023
|
SUKHDEV SINGH
|
2617005WL003410
|
SUKHDEV SINGH
|
00415
|
SBIN0050379
|
735
|
735
|
Processed
|
17/07/2023
|
|
3504799259
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39825
|
39825
|
|
|
|
|
|
|
|
|
126
|
BHIKHI
|
PB-17-005-023-001/139
(MAKHA CHEHLAN)
|
2617005000NRG24110720230108982
|
11/07/2023
|
SURJIT KAUR
|
2617005WL003388
|
SURJIT KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504799252
|
|
SURJIT KAUR W/O PRITAM SINGH & DSSO MAN
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
127
|
BHIKHI
|
PB-17-005-023-001/146
(MAKHA CHEHLAN)
|
2617005000NRG24110720230108983
|
11/07/2023
|
SHRI CHAND
|
2617005WL003388
|
SHRI CHAND
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504799233
|
|
SHRI CAND S/O RAJA RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
128
|
BHIKHI
|
PB-17-005-023-001/185
(MAKHA CHEHLAN)
|
2617005000NRG24110720230108985
|
11/07/2023
|
GULZAR KHAN
|
2617005WL003388
|
GULZAR KHAN
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504799274
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIKHI
|
PB-17-005-023-001/2
(MAKHA CHEHLAN)
|
2617005000NRG24110720230108986
|
11/07/2023
|
MANJIT KAUR
|
2617005WL003388
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504799249
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIKHI
|
PB-17-005-023-001/34
(MAKHA CHEHLAN)
|
2617005000NRG24110720230108987
|
11/07/2023
|
TEJ KAUR
|
2617005WL003388
|
TEJ KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504799251
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIKHI
|
PB-17-005-023-001/5
(MAKHA CHEHLAN)
|
2617005000NRG24110720230108989
|
11/07/2023
|
MELU KHAN
|
2617005WL003388
|
MELU KHAN
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504799247
|
|
MELU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHIKHI
|
PB-17-005-023-001/56
(MAKHA CHEHLAN)
|
2617005000NRG24110720230108990
|
11/07/2023
|
TEJA SINGH
|
2617005WL003388
|
TEJA SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
17/07/2023
|
|
3504799245
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIKHI
|
PB-17-005-023-001/78
(MAKHA CHEHLAN)
|
2617005000NRG24110720230108992
|
11/07/2023
|
JOGINDER SINGH
|
2617005WL003388
|
JOGINDER SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504799250
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI
|
PB-17-005-023-001/97
(MAKHA CHEHLAN)
|
2617005000NRG24110720230108994
|
11/07/2023
|
MAHINDER SINGH
|
2617005WL003388
|
MAHINDER SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504799277
|
|
MR MOHINDER SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
135
|
BHIKHI
|
PB-17-005-024-001/232
(MATTI)
|
2617005000NRG24110720230109992
|
11/07/2023
|
MANJIT KAUR
|
2617005WL003410
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
1225
|
1225
|
Processed
|
17/07/2023
|
|
3504799283
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BHIKHI
|
PB-17-005-024-001/249
(MATTI)
|
2617005000NRG24110720230109999
|
11/07/2023
|
GURDEV KAUR
|
2617005WL003410
|
GURDEV KAUR
|
00462
|
UCBA0003047
|
980
|
980
|
Processed
|
17/07/2023
|
|
3504799284
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154753
|
154753
|
|
|
|
|
|
|
|