|
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-17-005-029-001/501
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107591
|
15/07/2022
|
SATPAL SINGH
|
2617005WL003358
|
SATPAL SINGH
|
00114
|
UTIB0SMSA01
|
1572
|
1572
|
Processed
|
20/07/2022
|
|
3194993655
|
|
SATPAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BHIKHI
|
PB-17-005-029-001/515
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107595
|
15/07/2022
|
GURMEL KAUR
|
2617005WL003358
|
GURMEL KAUR
|
00114
|
UTIB0SMSA01
|
1572
|
1572
|
Processed
|
20/07/2022
|
|
3194993654
|
|
GURMAIL KAUR W/O KALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-029-001/393
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107562
|
15/07/2022
|
SURJEET SINGH
|
2617005WL003358
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1048
|
1048
|
Processed
|
20/07/2022
|
|
3194993673
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHIKHI
|
PB-17-005-029-001/395
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107563
|
15/07/2022
|
TEJ KAUR
|
2617005WL003358
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
20/07/2022
|
|
3194993680
|
|
TEJ KAUR W/O GURMAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BHIKHI
|
PB-17-005-029-001/403
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107564
|
15/07/2022
|
HARDEEP KAUR
|
2617005WL003358
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
20/07/2022
|
|
3194993644
|
|
HARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHIKHI
|
PB-17-005-029-001/404
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107565
|
15/07/2022
|
CHARANJIT SINGH
|
2617005WL003358
|
CHARANJIT SINGH
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
20/07/2022
|
|
3194993635
|
|
CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHIKHI
|
PB-17-005-029-001/421
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107571
|
15/07/2022
|
JOGINDER SINGH
|
2617005WL003358
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
786
|
786
|
Processed
|
20/07/2022
|
|
3194993649
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHIKHI
|
PB-17-005-029-001/43
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107576
|
15/07/2022
|
AJMER KAUR
|
2617005WL003358
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
20/07/2022
|
|
3194993679
|
|
JAMER KAUR W/O PIARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
BHIKHI
|
PB-17-005-029-001/44
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107577
|
15/07/2022
|
SATNAM SINGH
|
2617005WL003358
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
20/07/2022
|
|
3194993636
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHIKHI
|
PB-17-005-029-001/443
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107578
|
15/07/2022
|
PARAMJEET KAUR
|
2617005WL003358
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1048
|
1048
|
Processed
|
20/07/2022
|
|
3194993674
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHIKHI
|
PB-17-005-029-001/484
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107585
|
15/07/2022
|
KAMLESH KAUR
|
2617005WL003358
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1048
|
1048
|
Processed
|
20/07/2022
|
|
3194993681
|
|
KAMLESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHIKHI
|
PB-17-005-029-001/488
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107587
|
15/07/2022
|
PARAMJIT KAUR
|
2617005WL003358
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
20/07/2022
|
|
3194993641
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHIKHI
|
PB-17-005-029-001/50
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107590
|
15/07/2022
|
KULWANT KAUR
|
2617005WL003358
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
20/07/2022
|
|
3194993672
|
|
KULWANT KAUR W/O DIWAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
BHIKHI
|
PB-17-005-029-001/503
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107593
|
15/07/2022
|
MALKIT KAUR
|
2617005WL003358
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
20/07/2022
|
|
3194993601
|
|
MALKIT KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHIKHI
|
PB-17-005-029-001/511
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107594
|
15/07/2022
|
KULDEEP KAUR
|
2617005WL003358
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
20/07/2022
|
|
3194993645
|
|
KULBEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHIKHI
|
PB-17-005-029-001/518
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107597
|
15/07/2022
|
GURMEET KAUR
|
2617005WL003358
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
20/07/2022
|
|
3194993639
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHIKHI
|
PB-17-005-029-001/523
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107598
|
15/07/2022
|
AJMER KAUR
|
2617005WL003358
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1048
|
1048
|
Processed
|
20/07/2022
|
|
3194993643
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHIKHI
|
PB-17-005-029-001/547
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107600
|
15/07/2022
|
KARAMJIT KAUR
|
2617005WL003358
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1310
|
1310
|
Processed
|
20/07/2022
|
|
3194993650
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHIKHI
|
PB-17-005-029-001/75
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107605
|
15/07/2022
|
HARWINDER KAUR
|
2617005WL003358
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1572
|
1572
|
Processed
|
20/07/2022
|
|
3194993676
|
|
HARWINDER KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23318
|
23318
|
|
|
|
|
|
|
|
|
20
|
BHIKHI
|
PB-17-005-002-001/84
(ALISHER KALAN)
|
2617005000NRG23150720220107625
|
15/07/2022
|
DARSHAN SINGH
|
2617005WL003359
|
DARSHAN SINGH
|
00354
|
PUNB0054310
|
1440
|
1440
|
Processed
|
20/07/2022
|
|
3194993634
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
21
|
BHIKHI
|
PB-17-005-020-001/108
(KHIVA KHURD)
|
2617005000NRG23150720220107478
|
15/07/2022
|
NIKKA SINGH
|
2617005WL003357
|
NIKKA SINGH
|
00354
|
PUNB0054600
|
380
|
380
|
Processed
|
20/07/2022
|
|
3194993663
|
|
NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-020-001/235
(KHIVA KHURD)
|
2617005000NRG23150720220107509
|
15/07/2022
|
PREET KAUR
|
2617005WL003357
|
PREET KAUR
|
00354
|
PUNB0054600
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3194993666
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
BHIKHI
|
PB-17-005-020-001/57
(KHIVA KHURD)
|
2617005000NRG23150720220107541
|
15/07/2022
|
MAYA KAUR
|
2617005WL003357
|
MAYA KAUR
|
00354
|
PUNB0054600
|
570
|
570
|
Processed
|
20/07/2022
|
|
3194993706
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
24
|
BHIKHI
|
PB-17-005-029-001/408
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107569
|
15/07/2022
|
HARPREET KAUR
|
2617005WL003358
|
HARPREET KAUR
|
00354
|
PUNB0128300
|
1048
|
1048
|
Processed
|
20/07/2022
|
|
3194993653
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
25
|
BHIKHI
|
PB-17-005-020-001/129
(KHIVA KHURD)
|
2617005000NRG23150720220107484
|
15/07/2022
|
CHARAN KAUR
|
2617005WL003357
|
CHARAN KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
20/07/2022
|
|
3194993660
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-020-001/190
(KHIVA KHURD)
|
2617005000NRG23150720220107496
|
15/07/2022
|
PARAMJIT KAUR
|
2617005WL003357
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
20/07/2022
|
|
3194993668
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHIKHI
|
PB-17-005-020-001/203
(KHIVA KHURD)
|
2617005000NRG23150720220107498
|
15/07/2022
|
MAYA KAUR
|
2617005WL003357
|
MAYA KAUR
|
00354
|
PUNB0133100
|
190
|
190
|
Processed
|
20/07/2022
|
|
3194993664
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-020-001/213
(KHIVA KHURD)
|
2617005000NRG23150720220107504
|
15/07/2022
|
PARMJIT KAUR
|
2617005WL003357
|
PARMJIT KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
20/07/2022
|
|
3194993665
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
BHIKHI
|
PB-17-005-020-001/22
(KHIVA KHURD)
|
2617005000NRG23150720220107505
|
15/07/2022
|
jasvir kaur
|
2617005WL003357
|
jasvir kaur
|
00354
|
PUNB0133100
|
570
|
570
|
Processed
|
20/07/2022
|
|
3194993599
|
|
Jasvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHIKHI
|
PB-17-005-020-001/233
(KHIVA KHURD)
|
2617005000NRG23150720220107508
|
15/07/2022
|
SAWARANJIT KAUR
|
2617005WL003357
|
SAWARANJIT KAUR
|
00354
|
PUNB0133100
|
380
|
380
|
Processed
|
20/07/2022
|
|
3194993658
|
|
SAWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-020-001/239
(KHIVA KHURD)
|
2617005000NRG23150720220107510
|
15/07/2022
|
CHARNJEET KAUR
|
2617005WL003357
|
CHARNJEET KAUR
|
00354
|
PUNB0133100
|
570
|
570
|
Processed
|
20/07/2022
|
|
3194993661
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-020-001/248
(KHIVA KHURD)
|
2617005000NRG23150720220107512
|
15/07/2022
|
AMANDEEP KAUR
|
2617005WL003357
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
20/07/2022
|
|
3194993669
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-020-001/255
(KHIVA KHURD)
|
2617005000NRG23150720220107514
|
15/07/2022
|
GURMEET KAUR
|
2617005WL003357
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
20/07/2022
|
|
3194993656
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-020-001/256
(KHIVA KHURD)
|
2617005000NRG23150720220107515
|
15/07/2022
|
KULWINDER KAUR
|
2617005WL003357
|
KULWINDER KAUR
|
00354
|
PUNB0133100
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3194993671
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHIKHI
|
PB-17-005-020-001/259
(KHIVA KHURD)
|
2617005000NRG23150720220107516
|
15/07/2022
|
DARSHANA DEVI
|
2617005WL003357
|
DARSHANA DEVI
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
20/07/2022
|
|
3194993670
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHIKHI
|
PB-17-005-020-001/265
(KHIVA KHURD)
|
2617005000NRG23150720220107519
|
15/07/2022
|
KARAMJIT KAUR
|
2617005WL003357
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3194993659
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-020-001/49
(KHIVA KHURD)
|
2617005000NRG23150720220107538
|
15/07/2022
|
PARAMJIT KAUR
|
2617005WL003357
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3194993657
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI
|
PB-17-005-020-001/87
(KHIVA KHURD)
|
2617005000NRG23150720220107552
|
15/07/2022
|
SUKHMINDER KAUR
|
2617005WL003357
|
SUKHMINDER KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
20/07/2022
|
|
3194993662
|
|
SUKHMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-020-001/9
(KHIVA KHURD)
|
2617005000NRG23150720220107553
|
15/07/2022
|
CHARANJIT KAUR
|
2617005WL003357
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
190
|
190
|
Processed
|
20/07/2022
|
|
3194993667
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11590
|
11590
|
|
|
|
|
|
|
|
|
40
|
BHIKHI
|
PB-17-005-002-001/11
(ALISHER KALAN)
|
2617005000NRG23150720220107607
|
15/07/2022
|
SUKHPAL KAUR
|
2617005WL003359
|
SUKHPAL KAUR
|
00415
|
SBIN0002373
|
720
|
720
|
Processed
|
20/07/2022
|
|
3194993695
|
|
SUKHPAL KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-002-001/12
(ALISHER KALAN)
|
2617005000NRG23150720220107608
|
15/07/2022
|
KARAMJIT KAUR
|
2617005WL003359
|
KARAMJIT KAUR
|
00415
|
SBIN0002373
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3194993694
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-002-001/13
(ALISHER KALAN)
|
2617005000NRG23150720220107609
|
15/07/2022
|
SARBJIT KAUR
|
2617005WL003359
|
SARBJIT KAUR
|
00415
|
SBIN0002373
|
720
|
720
|
Processed
|
20/07/2022
|
|
3194993622
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BHIKHI
|
PB-17-005-002-001/15
(ALISHER KALAN)
|
2617005000NRG23150720220107610
|
15/07/2022
|
BALJINDER KAUR
|
2617005WL003359
|
BALJINDER KAUR
|
00415
|
SBIN0002373
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3194993692
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIKHI
|
PB-17-005-002-001/3
(ALISHER KALAN)
|
2617005000NRG23150720220107611
|
15/07/2022
|
HARJINDER KAUR
|
2617005WL003359
|
HARJINDER KAUR
|
00415
|
SBIN0002373
|
1440
|
1440
|
Processed
|
20/07/2022
|
|
3194993696
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI
|
PB-17-005-002-001/30
(ALISHER KALAN)
|
2617005000NRG23150720220107612
|
15/07/2022
|
SHINDER KAUR
|
2617005WL003359
|
SHINDER KAUR
|
00415
|
SBIN0002373
|
1200
|
1200
|
Processed
|
20/07/2022
|
|
3194993626
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI
|
PB-17-005-002-001/44
(ALISHER KALAN)
|
2617005000NRG23150720220107614
|
15/07/2022
|
MANJIT KAUR
|
2617005WL003359
|
MANJIT KAUR
|
00415
|
SBIN0002373
|
1440
|
1440
|
Processed
|
20/07/2022
|
|
3194993693
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI
|
PB-17-005-002-001/48
(ALISHER KALAN)
|
2617005000NRG23150720220107615
|
15/07/2022
|
GURMEET KAUR
|
2617005WL003359
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
720
|
720
|
Processed
|
20/07/2022
|
|
3194993690
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
BHIKHI
|
PB-17-005-002-001/52
(ALISHER KALAN)
|
2617005000NRG23150720220107617
|
15/07/2022
|
CHARANJIT KAUR
|
2617005WL003359
|
CHARANJIT KAUR
|
00415
|
SBIN0002373
|
1440
|
1440
|
Processed
|
20/07/2022
|
|
3194993621
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHIKHI
|
PB-17-005-002-001/55
(ALISHER KALAN)
|
2617005000NRG23150720220107619
|
15/07/2022
|
RANI KAUR
|
2617005WL003359
|
RANI KAUR
|
00415
|
SBIN0002373
|
480
|
480
|
Processed
|
20/07/2022
|
|
3194993691
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIKHI
|
PB-17-005-002-001/56
(ALISHER KALAN)
|
2617005000NRG23150720220107620
|
15/07/2022
|
ANGREJ KAUR
|
2617005WL003359
|
ANGREJ KAUR
|
00415
|
SBIN0002373
|
240
|
240
|
Processed
|
20/07/2022
|
|
3194993689
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI
|
PB-17-005-002-001/63
(ALISHER KALAN)
|
2617005000NRG23150720220107622
|
15/07/2022
|
SUKHVINDER KAUR
|
2617005WL003359
|
SUKHVINDER KAUR
|
00415
|
SBIN0002373
|
1440
|
1440
|
Processed
|
20/07/2022
|
|
3194993687
|
|
Sukhwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHIKHI
|
PB-17-005-002-001/78
(ALISHER KALAN)
|
2617005000NRG23150720220107624
|
15/07/2022
|
RAJINDER KAUR
|
2617005WL003359
|
RAJINDER KAUR
|
00415
|
SBIN0002373
|
720
|
720
|
Processed
|
20/07/2022
|
|
3194993627
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIKHI
|
PB-17-005-003-001/121
(ALISHER KHURD)
|
2617005000NRG23150720220107630
|
15/07/2022
|
RANI KAUR
|
2617005WL003360
|
RANI KAUR
|
00415
|
SBIN0002373
|
1100
|
1100
|
Processed
|
20/07/2022
|
|
3194993686
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIKHI
|
PB-17-005-003-001/202
(ALISHER KHURD)
|
2617005000NRG23150720220107634
|
15/07/2022
|
SURJIT KAUR
|
2617005WL003360
|
SURJIT KAUR
|
00415
|
SBIN0002373
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194993685
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI
|
PB-17-005-003-001/47
(ALISHER KHURD)
|
2617005000NRG23150720220107637
|
15/07/2022
|
JASVIR KAUR
|
2617005WL003360
|
JASVIR KAUR
|
00415
|
SBIN0002373
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194993684
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIKHI
|
PB-17-005-003-001/78
(ALISHER KHURD)
|
2617005000NRG23150720220107638
|
15/07/2022
|
HARDEEP KAUR
|
2617005WL003360
|
HARDEEP KAUR
|
00415
|
SBIN0002373
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194993688
|
|
MRS HARDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18020
|
18020
|
|
|
|
|
|
|
|
|
57
|
BHIKHI
|
PB-17-005-002-001/97
(ALISHER KALAN)
|
2617005000NRG23150720220107627
|
15/07/2022
|
NAVDEEP KAUR
|
2617005WL003359
|
NAVDEEP KAUR
|
00415
|
SBIN0011974
|
1440
|
1440
|
Processed
|
20/07/2022
|
|
3194993628
|
|
SHRI LOVEDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI
|
PB-17-005-020-001/1
(KHIVA KHURD)
|
2617005000NRG23150720220107476
|
15/07/2022
|
JASWINDER KAUR
|
2617005WL003357
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
380
|
380
|
Processed
|
20/07/2022
|
|
3194993618
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-020-001/12
(KHIVA KHURD)
|
2617005000NRG23150720220107480
|
15/07/2022
|
TEJ KAUR
|
2617005WL003357
|
TEJ KAUR
|
00415
|
SBIN0011974
|
760
|
760
|
Processed
|
20/07/2022
|
|
3194993697
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHIKHI
|
PB-17-005-020-001/125
(KHIVA KHURD)
|
2617005000NRG23150720220107482
|
15/07/2022
|
JASPREET KAUR
|
2617005WL003357
|
JASPREET KAUR
|
00415
|
SBIN0011974
|
570
|
570
|
Processed
|
20/07/2022
|
|
3194993625
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-020-001/126
(KHIVA KHURD)
|
2617005000NRG23150720220107483
|
15/07/2022
|
BALVEER KAUR
|
2617005WL003357
|
BALVEER KAUR
|
00415
|
SBIN0011974
|
950
|
950
|
Processed
|
20/07/2022
|
|
3194993604
|
|
BALVIR KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-020-001/145
(KHIVA KHURD)
|
2617005000NRG23150720220107487
|
15/07/2022
|
GURMAIL KAUR
|
2617005WL003357
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3194993616
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHIKHI
|
PB-17-005-020-001/151
(KHIVA KHURD)
|
2617005000NRG23150720220107488
|
15/07/2022
|
SUKHPAL KAUR
|
2617005WL003357
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3194993614
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHIKHI
|
PB-17-005-020-001/160
(KHIVA KHURD)
|
2617005000NRG23150720220107489
|
15/07/2022
|
JASVIR KAUR
|
2617005WL003357
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
570
|
570
|
Processed
|
20/07/2022
|
|
3194993610
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI
|
PB-17-005-020-001/18
(KHIVA KHURD)
|
2617005000NRG23150720220107493
|
15/07/2022
|
JASMAIL KAUR
|
2617005WL003357
|
JASMAIL KAUR
|
00415
|
SBIN0011974
|
570
|
570
|
Processed
|
20/07/2022
|
|
3194993703
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHIKHI
|
PB-17-005-020-001/180
(KHIVA KHURD)
|
2617005000NRG23150720220107494
|
15/07/2022
|
GURJIT KAUR
|
2617005WL003357
|
GURJIT KAUR
|
00415
|
SBIN0011974
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3194993603
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-020-001/188
(KHIVA KHURD)
|
2617005000NRG23150720220107495
|
15/07/2022
|
JASWINDER KAUR
|
2617005WL003357
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
570
|
570
|
Processed
|
20/07/2022
|
|
3194993605
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-020-001/206
(KHIVA KHURD)
|
2617005000NRG23150720220107499
|
15/07/2022
|
MANJIT KAUR
|
2617005WL003357
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
950
|
950
|
Processed
|
20/07/2022
|
|
3194993608
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-020-001/208
(KHIVA KHURD)
|
2617005000NRG23150720220107500
|
15/07/2022
|
KARAMJIT KAUR
|
2617005WL003357
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
570
|
570
|
Processed
|
20/07/2022
|
|
3194993607
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHIKHI
|
PB-17-005-020-001/209
(KHIVA KHURD)
|
2617005000NRG23150720220107501
|
15/07/2022
|
KIRAN KAUR
|
2617005WL003357
|
KIRAN KAUR
|
00415
|
SBIN0011974
|
760
|
760
|
Processed
|
20/07/2022
|
|
3194993623
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-020-001/21
(KHIVA KHURD)
|
2617005000NRG23150720220107502
|
15/07/2022
|
JASMAIL KAUR
|
2617005WL003357
|
JASMAIL KAUR
|
00415
|
SBIN0011974
|
570
|
570
|
Processed
|
20/07/2022
|
|
3194993700
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-020-001/24
(KHIVA KHURD)
|
2617005000NRG23150720220107511
|
15/07/2022
|
RANJIT KAUR
|
2617005WL003357
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3194993704
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI
|
PB-17-005-020-001/25
(KHIVA KHURD)
|
2617005000NRG23150720220107513
|
15/07/2022
|
GURMAIL KAUR
|
2617005WL003357
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
760
|
760
|
Processed
|
20/07/2022
|
|
3194993701
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-020-001/3
(KHIVA KHURD)
|
2617005000NRG23150720220107527
|
15/07/2022
|
HARBANS KAUR
|
2617005WL003357
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
760
|
760
|
Processed
|
20/07/2022
|
|
3194993699
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI
|
PB-17-005-020-001/33
(KHIVA KHURD)
|
2617005000NRG23150720220107532
|
15/07/2022
|
GYAN KAUR
|
2617005WL003357
|
GYAN KAUR
|
00415
|
SBIN0011974
|
760
|
760
|
Processed
|
20/07/2022
|
|
3194993698
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-020-001/41
(KHIVA KHURD)
|
2617005000NRG23150720220107533
|
15/07/2022
|
HARPAL KAUR
|
2617005WL003357
|
HARPAL KAUR
|
00415
|
SBIN0011974
|
1140
|
1140
|
Processed
|
20/07/2022
|
|
3194993609
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHIKHI
|
PB-17-005-020-001/43
(KHIVA KHURD)
|
2617005000NRG23150720220107534
|
15/07/2022
|
MANJEET KAUR
|
2617005WL003357
|
MANJEET KAUR
|
00415
|
SBIN0011974
|
760
|
760
|
Processed
|
20/07/2022
|
|
3194993606
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIKHI
|
PB-17-005-020-001/45
(KHIVA KHURD)
|
2617005000NRG23150720220107536
|
15/07/2022
|
JASWINDER KAUR
|
2617005WL003357
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
380
|
380
|
Processed
|
20/07/2022
|
|
3194993617
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHIKHI
|
PB-17-005-020-001/51
(KHIVA KHURD)
|
2617005000NRG23150720220107539
|
15/07/2022
|
CHARANJIT KAUR
|
2617005WL003357
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
950
|
950
|
Processed
|
20/07/2022
|
|
3194993602
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI
|
PB-17-005-020-001/53
(KHIVA KHURD)
|
2617005000NRG23150720220107540
|
15/07/2022
|
NACHATAR KAUR
|
2617005WL003357
|
NACHATAR KAUR
|
00415
|
SBIN0011974
|
950
|
950
|
Processed
|
20/07/2022
|
|
3194993683
|
|
NACHTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-020-001/59
(KHIVA KHURD)
|
2617005000NRG23150720220107542
|
15/07/2022
|
SHINDER SINGH
|
2617005WL003357
|
SHINDER SINGH
|
00415
|
SBIN0011974
|
570
|
570
|
Processed
|
20/07/2022
|
|
3194993612
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-020-001/65
(KHIVA KHURD)
|
2617005000NRG23150720220107545
|
15/07/2022
|
CHARANJIT KAUR
|
2617005WL003357
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
190
|
190
|
Processed
|
20/07/2022
|
|
3194993620
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI
|
PB-17-005-020-001/67
(KHIVA KHURD)
|
2617005000NRG23150720220107546
|
15/07/2022
|
HARBANS KAUR
|
2617005WL003357
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
570
|
570
|
Processed
|
20/07/2022
|
|
3194993613
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI
|
PB-17-005-020-001/68
(KHIVA KHURD)
|
2617005000NRG23150720220107547
|
15/07/2022
|
SARABJEET KAUR
|
2617005WL003357
|
SARABJEET KAUR
|
00415
|
SBIN0011974
|
190
|
190
|
Processed
|
20/07/2022
|
|
3194993624
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHIKHI
|
PB-17-005-020-001/79
(KHIVA KHURD)
|
2617005000NRG23150720220107549
|
15/07/2022
|
RANI KAUR
|
2617005WL003357
|
RANI KAUR
|
00415
|
SBIN0011974
|
760
|
760
|
Processed
|
20/07/2022
|
|
3194993611
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHIKHI
|
PB-17-005-020-001/8
(KHIVA KHURD)
|
2617005000NRG23150720220107550
|
15/07/2022
|
LABH KAUR
|
2617005WL003357
|
LABH KAUR
|
00415
|
SBIN0011974
|
950
|
950
|
Processed
|
20/07/2022
|
|
3194993615
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-020-001/81
(KHIVA KHURD)
|
2617005000NRG23150720220107551
|
15/07/2022
|
GURMEET KAUR
|
2617005WL003357
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
950
|
950
|
Processed
|
20/07/2022
|
|
3194993619
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHIKHI
|
PB-17-005-020-001/98
(KHIVA KHURD)
|
2617005000NRG23150720220107554
|
15/07/2022
|
GURMAIL SINGH
|
2617005WL003357
|
GURMAIL SINGH
|
00415
|
SBIN0011974
|
570
|
570
|
Processed
|
20/07/2022
|
|
3194993702
|
|
GURMAIL SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24430
|
24430
|
|
|
|
|
|
|
|
|
89
|
BHIKHI
|
PB-17-005-002-001/49
(ALISHER KALAN)
|
2617005000NRG23150720220107616
|
15/07/2022
|
PARAMJIT KAUR
|
2617005WL003359
|
PARAMJIT KAUR
|
00415
|
SBIN0050379
|
240
|
240
|
Processed
|
20/07/2022
|
|
3194993633
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
BHIKHI
|
PB-17-005-002-001/89
(ALISHER KALAN)
|
2617005000NRG23150720220107626
|
15/07/2022
|
SHINDER KAUR
|
2617005WL003359
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
240
|
240
|
Processed
|
20/07/2022
|
|
3194993630
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BHIKHI
|
PB-17-005-003-001/228
(ALISHER KHURD)
|
2617005000NRG23150720220107635
|
15/07/2022
|
MEJOR SINGH
|
2617005WL003360
|
MEJOR SINGH
|
00415
|
SBIN0050379
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194993631
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIKHI
|
PB-17-005-029-001/429
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107575
|
15/07/2022
|
LAKHWINDER KAUR
|
2617005WL003358
|
LAKHWINDER KAUR
|
00415
|
SBIN0050379
|
1048
|
1048
|
Processed
|
20/07/2022
|
|
3194993632
|
|
LAKHWINDER KAUR W/O KULDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
93
|
BHIKHI
|
PB-17-005-029-001/516
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107596
|
15/07/2022
|
SUKHPAL SINGH
|
2617005WL003358
|
SUKHPAL SINGH
|
00415
|
SBIN0050379
|
1048
|
1048
|
Processed
|
20/07/2022
|
|
3194993629
|
|
SUKHPAL SINGH S/O GURCHARAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3896
|
3896
|
|
|
|
|
|
|
|
|
94
|
BHIKHI
|
PB-17-005-003-001/149
(ALISHER KHURD)
|
2617005000NRG23150720220107631
|
15/07/2022
|
KARAMJIT KAUR
|
2617005WL003360
|
KARAMJIT KAUR
|
00462
|
UCBA0003047
|
1320
|
1320
|
Processed
|
20/07/2022
|
|
3194993682
|
|
KARAMJEET KAUR WO SUBA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
95
|
BHIKHI
|
PB-17-005-029-001/32
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107555
|
15/07/2022
|
AMARJIT KAUR
|
2617005WL003358
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
1572
|
1572
|
Processed
|
20/07/2022
|
|
3194993652
|
|
AMARJIT KAUR W/O AJMER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
96
|
BHIKHI
|
PB-17-005-029-001/320
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107556
|
15/07/2022
|
SURJIT KAUR
|
2617005WL003358
|
SURJIT KAUR
|
307
|
PSIB0SGB002
|
1310
|
1310
|
Processed
|
20/07/2022
|
|
3194993640
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
BHIKHI
|
PB-17-005-029-001/324
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107557
|
15/07/2022
|
SUKHPAL KAUR
|
2617005WL003358
|
SUKHPAL KAUR
|
307
|
PSIB0SGB002
|
1310
|
1310
|
Processed
|
20/07/2022
|
|
3194993600
|
|
SUKHPAL KAUR W/O AJAIB @ JAIBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BHIKHI
|
PB-17-005-029-001/325
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107558
|
15/07/2022
|
MALKEET KAUR
|
2617005WL003358
|
MALKEET KAUR
|
307
|
PSIB0SGB002
|
1048
|
1048
|
Processed
|
20/07/2022
|
|
3194993675
|
|
MALKEET KAUR & DSSO MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
BHIKHI
|
PB-17-005-029-001/333
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107559
|
15/07/2022
|
JASPAL KAUR
|
2617005WL003358
|
JASPAL KAUR
|
307
|
PSIB0SGB002
|
524
|
524
|
Processed
|
20/07/2022
|
|
3194993637
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BHIKHI
|
PB-17-005-029-001/34
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107560
|
15/07/2022
|
BALVIR KAUR
|
2617005WL003358
|
BALVIR KAUR
|
307
|
PSIB0SGB002
|
1310
|
1310
|
Processed
|
20/07/2022
|
|
3194993638
|
|
BALVEER KAUR W/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
101
|
BHIKHI
|
PB-17-005-029-001/388
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107561
|
15/07/2022
|
SURJEET SINGH
|
2617005WL003358
|
SURJEET SINGH
|
307
|
PSIB0SGB002
|
1572
|
1572
|
Processed
|
20/07/2022
|
|
3194993647
|
|
SURJEET SINGH S/O JAGGAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
102
|
BHIKHI
|
PB-17-005-029-001/407
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107568
|
15/07/2022
|
BHURO KAUR
|
2617005WL003358
|
BHURO KAUR
|
307
|
PSIB0SGB002
|
1048
|
1048
|
Processed
|
20/07/2022
|
|
3194993705
|
|
BHURO KAUR W/O PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
103
|
BHIKHI
|
PB-17-005-029-001/41
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107570
|
15/07/2022
|
SHINDER KAUR
|
2617005WL003358
|
SHINDER KAUR
|
307
|
PSIB0SGB002
|
1310
|
1310
|
Processed
|
20/07/2022
|
|
3194993677
|
|
SHINDER KAUR W/O MELA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
104
|
BHIKHI
|
PB-17-005-029-001/448
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107579
|
15/07/2022
|
HARBANSH KAUR
|
2617005WL003358
|
HARBANSH KAUR
|
307
|
PSIB0SGB002
|
1572
|
1572
|
Processed
|
20/07/2022
|
|
3194993651
|
|
HARBANS KAUR W/O NAJAR SINGH PBK
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BHIKHI
|
PB-17-005-029-001/451
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107581
|
15/07/2022
|
SURJIT KAUR
|
2617005WL003358
|
SURJIT KAUR
|
307
|
PSIB0SGB002
|
1572
|
1572
|
Processed
|
20/07/2022
|
|
3194993648
|
|
SURJEET KAUR W/O NACHATTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
106
|
BHIKHI
|
PB-17-005-029-001/462
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107583
|
15/07/2022
|
BABBAR SINGH
|
2617005WL003358
|
BABBAR SINGH
|
307
|
PSIB0SGB002
|
1572
|
1572
|
Processed
|
20/07/2022
|
|
3194993646
|
|
BABARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
BHIKHI
|
PB-17-005-029-001/47
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107584
|
15/07/2022
|
LABH KAUR
|
2617005WL003358
|
LABH KAUR
|
307
|
PSIB0SGB002
|
1310
|
1310
|
Processed
|
20/07/2022
|
|
3194993678
|
|
LABH KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BHIKHI
|
PB-17-005-029-001/492
(PHAPHRE BAHI KE)
|
2617005000NRG23150720220107589
|
15/07/2022
|
LABH KAUR
|
2617005WL003358
|
LABH KAUR
|
307
|
PSIB0SGB002
|
1572
|
1572
|
Processed
|
20/07/2022
|
|
3194993642
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18602
|
18602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108898
|
108898
|
|
|
|
|
|
|
|