|
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-17-005-023-001/130
(MAKHA CHEHLAN)
|
2617005000NRG23231120220227704
|
23/11/2022
|
PAWAN KUMAR
|
2617005WL007992
|
PAWAN KUMAR
|
00114
|
UTIB0SMSA01
|
846
|
846
|
Processed
|
27/11/2022
|
|
6676608809
|
|
PAWAN KUMAR S/O PARKASH SINGH/CHAND
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BHIKHI
|
PB-17-005-023-001/141
(MAKHA CHEHLAN)
|
2617005000NRG23231120220227705
|
23/11/2022
|
DARSHAN SINGH
|
2617005WL007992
|
DARSHAN SINGH
|
00114
|
UTIB0SMSA01
|
564
|
564
|
Processed
|
27/11/2022
|
|
6676608810
|
|
DARSHAN SINGH S/O JARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-023-001/23
(MAKHA CHEHLAN)
|
2617005000NRG23231120220227706
|
23/11/2022
|
VIRPAL KAUR
|
2617005WL007992
|
VIRPAL KAUR
|
00152
|
HDFC0001426
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608833
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-015-001/239
(HODLA KALAN)
|
2617005000NRG23231120220228035
|
23/11/2022
|
JASWINDER KAUR
|
2617005WL008007
|
JASWINDER KAUR
|
00349
|
PSIB0021402
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608817
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHIKHI
|
PB-17-005-015-001/259
(HODLA KALAN)
|
2617005000NRG23231120220228043
|
23/11/2022
|
HARPAL KAUR
|
2617005WL008007
|
HARPAL KAUR
|
00349
|
PSIB0021402
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608815
|
|
PALO KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHIKHI
|
PB-17-005-015-001/279
(HODLA KALAN)
|
2617005000NRG23231120220228050
|
23/11/2022
|
PARDEEP KAUR
|
2617005WL008007
|
PARDEEP KAUR
|
00349
|
PSIB0021402
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608811
|
|
Pardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHIKHI
|
PB-17-005-015-001/282
(HODLA KALAN)
|
2617005000NRG23231120220228052
|
23/11/2022
|
SARABJIT KAUR
|
2617005WL008007
|
SARABJIT KAUR
|
00349
|
PSIB0021402
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676608848
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHIKHI
|
PB-17-005-015-001/292
(HODLA KALAN)
|
2617005000NRG23231120220228054
|
23/11/2022
|
SUKHDEEP KAUR
|
2617005WL008007
|
SUKHDEEP KAUR
|
00349
|
PSIB0021402
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676608814
|
|
SUKHDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHIKHI
|
PB-17-005-015-001/324
(HODLA KALAN)
|
2617005000NRG23231120220228061
|
23/11/2022
|
BIRPAL KAUR
|
2617005WL008007
|
BIRPAL KAUR
|
00349
|
PSIB0021402
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608818
|
|
Birpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHIKHI
|
PB-17-005-015-001/48
(HODLA KALAN)
|
2617005000NRG23231120220228074
|
23/11/2022
|
MANJIT KAUR
|
2617005WL008007
|
MANJIT KAUR
|
00349
|
PSIB0021402
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608849
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-032-001/185
(SAMMOU)
|
2617005000NRG23231120220227635
|
23/11/2022
|
PARKASH KAUR
|
2617005WL007985
|
PARKASH KAUR
|
00349
|
PSIB0021402
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608816
|
|
PARKASH KAUR WO DHEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
12
|
BHIKHI
|
PB-17-005-011-001/11
(DHAIPAI)
|
2617005000NRG23231120220227641
|
23/11/2022
|
GURJANT SINGH
|
2617005WL007988
|
GURJANT SINGH
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
26/11/2022
|
|
6676608768
|
|
GURJANT SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-011-001/110
(DHAIPAI)
|
2617005000NRG23231120220227643
|
23/11/2022
|
SUKHPAL KAUR
|
2617005WL007988
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
220
|
220
|
Processed
|
26/11/2022
|
|
6676608790
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-011-001/129
(DHAIPAI)
|
2617005000NRG23231120220227645
|
23/11/2022
|
BASIRA BEGAM
|
2617005WL007988
|
BASIRA BEGAM
|
00354
|
PUNB0054600
|
660
|
660
|
Processed
|
26/11/2022
|
|
6676608776
|
|
BASHIRAA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-011-001/134
(DHAIPAI)
|
2617005000NRG23231120220227648
|
23/11/2022
|
MALKEET KAUR
|
2617005WL007988
|
MALKEET KAUR
|
00354
|
PUNB0054600
|
660
|
660
|
Processed
|
26/11/2022
|
|
6676608859
|
|
MALKIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-011-001/153
(DHAIPAI)
|
2617005000NRG23231120220227651
|
23/11/2022
|
RAJPAL KAUR
|
2617005WL007988
|
RAJPAL KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676608788
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-011-001/16
(DHAIPAI)
|
2617005000NRG23231120220227653
|
23/11/2022
|
TAILA SINGH
|
2617005WL007988
|
TAILA SINGH
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
26/11/2022
|
|
6676608862
|
|
TAHAL SINGH(63142) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-011-001/162
(DHAIPAI)
|
2617005000NRG23231120220227655
|
23/11/2022
|
CHARANJIT KAUR
|
2617005WL007988
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676608780
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-011-001/165
(DHAIPAI)
|
2617005000NRG23231120220227656
|
23/11/2022
|
CHARNO KAUR
|
2617005WL007988
|
CHARNO KAUR
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
26/11/2022
|
|
6676608775
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-011-001/208
(DHAIPAI)
|
2617005000NRG23231120220227663
|
23/11/2022
|
VIDYA KAUR
|
2617005WL007988
|
VIDYA KAUR
|
00354
|
PUNB0054600
|
880
|
880
|
Processed
|
26/11/2022
|
|
6676608773
|
|
VIDYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-011-001/214
(DHAIPAI)
|
2617005000NRG23231120220227664
|
23/11/2022
|
JASVIR KAUR
|
2617005WL007988
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
660
|
660
|
Processed
|
26/11/2022
|
|
6676608783
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-011-001/219
(DHAIPAI)
|
2617005000NRG23231120220227665
|
23/11/2022
|
BANT KAUR
|
2617005WL007988
|
BANT KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676608779
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-011-001/224
(DHAIPAI)
|
2617005000NRG23231120220227667
|
23/11/2022
|
JASPAL KAUR
|
2617005WL007988
|
JASPAL KAUR
|
00354
|
PUNB0054600
|
440
|
440
|
Processed
|
26/11/2022
|
|
6676608784
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-011-001/233
(DHAIPAI)
|
2617005000NRG23231120220227668
|
23/11/2022
|
GURMEET KAUR
|
2617005WL007988
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
880
|
880
|
Processed
|
26/11/2022
|
|
6676608791
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-011-001/259
(DHAIPAI)
|
2617005000NRG23231120220227671
|
23/11/2022
|
SARABJIT KAUR
|
2617005WL007988
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676608771
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-011-001/263
(DHAIPAI)
|
2617005000NRG23231120220227672
|
23/11/2022
|
PARAMJEET KAUR
|
2617005WL007988
|
PARAMJEET KAUR
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
26/11/2022
|
|
6676608777
|
|
PRMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-011-001/268
(DHAIPAI)
|
2617005000NRG23231120220227673
|
23/11/2022
|
PARAMJIT KAUR
|
2617005WL007988
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676608785
|
|
PARAMJIT KAUR S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-011-001/270
(DHAIPAI)
|
2617005000NRG23231120220227675
|
23/11/2022
|
BHINDER SINGH
|
2617005WL007988
|
BHINDER SINGH
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
26/11/2022
|
|
6676608772
|
|
BHINDER SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-011-001/275
(DHAIPAI)
|
2617005000NRG23231120220227676
|
23/11/2022
|
JASWINDER KAUR
|
2617005WL007988
|
JASWINDER KAUR
|
00354
|
PUNB0054600
|
880
|
880
|
Processed
|
26/11/2022
|
|
6676608787
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-011-001/29
(DHAIPAI)
|
2617005000NRG23231120220227677
|
23/11/2022
|
MARU SINGH
|
2617005WL007988
|
MARU SINGH
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
26/11/2022
|
|
6676608769
|
|
MARHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-011-001/293
(DHAIPAI)
|
2617005000NRG23231120220227679
|
23/11/2022
|
JAGGA SINGH
|
2617005WL007988
|
JAGGA SINGH
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
26/11/2022
|
|
6676608774
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-011-001/314
(DHAIPAI)
|
2617005000NRG23231120220227680
|
23/11/2022
|
GINDER KAUR
|
2617005WL007988
|
GINDER KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676608856
|
|
GINDER KAUR WO AATMA SINGHH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-011-001/314
(DHAIPAI)
|
2617005000NRG23231120220227681
|
23/11/2022
|
JASWINDER KAUR
|
2617005WL007988
|
JASWINDER KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676608807
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-011-001/318
(DHAIPAI)
|
2617005000NRG23231120220227682
|
23/11/2022
|
PARAMJIT KAUR
|
2617005WL007988
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676608778
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI
|
PB-17-005-011-001/321
(DHAIPAI)
|
2617005000NRG23231120220227683
|
23/11/2022
|
VEERA KAUR
|
2617005WL007988
|
VEERA KAUR
|
00354
|
PUNB0054600
|
880
|
880
|
Processed
|
26/11/2022
|
|
6676608792
|
|
VEERA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHIKHI
|
PB-17-005-011-001/330
(DHAIPAI)
|
2617005000NRG23231120220227684
|
23/11/2022
|
KARAMJIT KAUR
|
2617005WL007988
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
26/11/2022
|
|
6676608782
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-011-001/42
(DHAIPAI)
|
2617005000NRG23231120220227688
|
23/11/2022
|
SARABJIT KAUR
|
2617005WL007988
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676608789
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI
|
PB-17-005-011-001/46
(DHAIPAI)
|
2617005000NRG23231120220227689
|
23/11/2022
|
MANJIT KAUR
|
2617005WL007988
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
26/11/2022
|
|
6676608857
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-011-001/48
(DHAIPAI)
|
2617005000NRG23231120220227690
|
23/11/2022
|
AMARJIT KAUR
|
2617005WL007988
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
880
|
880
|
Processed
|
26/11/2022
|
|
6676608781
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-011-001/49
(DHAIPAI)
|
2617005000NRG23231120220227692
|
23/11/2022
|
GURMAIL KAUR
|
2617005WL007988
|
GURMAIL KAUR
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
26/11/2022
|
|
6676608760
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-011-001/5
(DHAIPAI)
|
2617005000NRG23231120220227693
|
23/11/2022
|
RAJ KAUR
|
2617005WL007988
|
RAJ KAUR
|
00354
|
PUNB0054600
|
880
|
880
|
Processed
|
26/11/2022
|
|
6676608766
|
|
RAJ KAUR WO MIHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-011-001/69
(DHAIPAI)
|
2617005000NRG23231120220227696
|
23/11/2022
|
BALJEET KAUR
|
2617005WL007988
|
BALJEET KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676608786
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-011-001/69
(DHAIPAI)
|
2617005000NRG23231120220227697
|
23/11/2022
|
HARPREET KAUR
|
2617005WL007988
|
HARPREET KAUR
|
00354
|
PUNB0054600
|
220
|
220
|
Processed
|
26/11/2022
|
|
6676608858
|
|
HARPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI
|
PB-17-005-011-001/75
(DHAIPAI)
|
2617005000NRG23231120220227698
|
23/11/2022
|
RAJ SINGH
|
2617005WL007988
|
RAJ SINGH
|
00354
|
PUNB0054600
|
880
|
880
|
Processed
|
26/11/2022
|
|
6676608770
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-011-001/79
(DHAIPAI)
|
2617005000NRG23231120220227699
|
23/11/2022
|
SURJIT SINGH
|
2617005WL007988
|
SURJIT SINGH
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676608806
|
|
SURJIT SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-015-001/104
(HODLA KALAN)
|
2617005000NRG23231120220228005
|
23/11/2022
|
SOMA KAUR
|
2617005WL008007
|
SOMA KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608758
|
|
SOMA KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-015-001/109
(HODLA KALAN)
|
2617005000NRG23231120220228006
|
23/11/2022
|
KULWINDER KAUR
|
2617005WL008007
|
KULWINDER KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608793
|
|
KULWINDER KAUR WO GHARWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-015-001/115
(HODLA KALAN)
|
2617005000NRG23231120220228007
|
23/11/2022
|
AMAR KAUR
|
2617005WL008007
|
AMAR KAUR
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676608800
|
|
AMAR KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-015-001/116
(HODLA KALAN)
|
2617005000NRG23231120220228008
|
23/11/2022
|
HARPAL KAUR
|
2617005WL008007
|
HARPAL KAUR
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676608803
|
|
HARPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI
|
PB-17-005-015-001/132
(HODLA KALAN)
|
2617005000NRG23231120220228009
|
23/11/2022
|
BALDEV SINGH
|
2617005WL008007
|
BALDEV SINGH
|
00354
|
PUNB0054600
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676608863
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
BHIKHI
|
PB-17-005-015-001/132
(HODLA KALAN)
|
2617005000NRG23231120220228010
|
23/11/2022
|
GURMAIL KAUR
|
2617005WL008007
|
GURMAIL KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608765
|
|
GURMAIL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-015-001/148
(HODLA KALAN)
|
2617005000NRG23231120220228012
|
23/11/2022
|
SUKHDEV KAUR
|
2617005WL008007
|
SUKHDEV KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608767
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-015-001/149
(HODLA KALAN)
|
2617005000NRG23231120220228013
|
23/11/2022
|
BHAGWAN SINGH
|
2617005WL008007
|
BHAGWAN SINGH
|
00354
|
PUNB0054600
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676608869
|
|
BHAGWAN SINGH SO GURDIAL SINGH
|
UCO BANK(607066)
|
|
54
|
BHIKHI
|
PB-17-005-015-001/15
(HODLA KALAN)
|
2617005000NRG23231120220228014
|
23/11/2022
|
MANDER SINGH
|
2617005WL008007
|
MANDER SINGH
|
00354
|
PUNB0054600
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676608865
|
|
MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI
|
PB-17-005-015-001/167
(HODLA KALAN)
|
2617005000NRG23231120220228015
|
23/11/2022
|
KIRPAL KAUR
|
2617005WL008007
|
KIRPAL KAUR
|
00354
|
PUNB0054600
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676608866
|
|
KIRPAL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-015-001/180
(HODLA KALAN)
|
2617005000NRG23231120220228016
|
23/11/2022
|
BALJIT KAUR
|
2617005WL008007
|
BALJIT KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608855
|
|
BALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-015-001/192
(HODLA KALAN)
|
2617005000NRG23231120220228018
|
23/11/2022
|
RAM SINGH
|
2617005WL008007
|
RAM SINGH
|
00354
|
PUNB0054600
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676608759
|
|
RAM SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-015-001/2
(HODLA KALAN)
|
2617005000NRG23231120220228021
|
23/11/2022
|
MANJIT KAUR
|
2617005WL008007
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676608764
|
|
MANJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-015-001/216
(HODLA KALAN)
|
2617005000NRG23231120220228026
|
23/11/2022
|
BABLI KAUR
|
2617005WL008007
|
BABLI KAUR
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676608761
|
|
BABLI KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI
|
PB-17-005-015-001/220
(HODLA KALAN)
|
2617005000NRG23231120220228028
|
23/11/2022
|
KOURHI KAUR
|
2617005WL008007
|
KOURHI KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608797
|
|
KOURHI KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-015-001/231
(HODLA KALAN)
|
2617005000NRG23231120220228031
|
23/11/2022
|
SARABJEET KAUR
|
2617005WL008007
|
SARABJEET KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608798
|
|
SARABJEET KAUR WO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-015-001/240
(HODLA KALAN)
|
2617005000NRG23231120220228036
|
23/11/2022
|
DES RAJ
|
2617005WL008007
|
DES RAJ
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608868
|
|
DES RAJ S/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-015-001/245
(HODLA KALAN)
|
2617005000NRG23231120220228037
|
23/11/2022
|
ANGREJ SINGH
|
2617005WL008007
|
ANGREJ SINGH
|
00354
|
PUNB0054600
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676608864
|
|
ANGREJ SINGH S/O NAURANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI
|
PB-17-005-015-001/247
(HODLA KALAN)
|
2617005000NRG23231120220228039
|
23/11/2022
|
KULDEEP KAUR
|
2617005WL008007
|
KULDEEP KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608794
|
|
KULDEEP KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI
|
PB-17-005-015-001/264
(HODLA KALAN)
|
2617005000NRG23231120220228045
|
23/11/2022
|
SUKHPAL KAUR
|
2617005WL008007
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608762
|
|
SUKHPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-015-001/265
(HODLA KALAN)
|
2617005000NRG23231120220228046
|
23/11/2022
|
KIRANPAL KAUR
|
2617005WL008007
|
KIRANPAL KAUR
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676608802
|
|
KIRANPAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-015-001/269
(HODLA KALAN)
|
2617005000NRG23231120220228047
|
23/11/2022
|
BALJIT KAUR
|
2617005WL008007
|
BALJIT KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608804
|
|
BALJIT KAUR S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-015-001/273
(HODLA KALAN)
|
2617005000NRG23231120220228048
|
23/11/2022
|
SHINDERPAL KAUR
|
2617005WL008007
|
SHINDERPAL KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608795
|
|
SHINDERPAL KAUR WO KSHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-015-001/274
(HODLA KALAN)
|
2617005000NRG23231120220228049
|
23/11/2022
|
KULWINDER KAUR
|
2617005WL008007
|
KULWINDER KAUR
|
00354
|
PUNB0054600
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676608763
|
|
KULWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-015-001/286
(HODLA KALAN)
|
2617005000NRG23231120220228053
|
23/11/2022
|
MANJIT KAUR
|
2617005WL008007
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676608801
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-015-001/298
(HODLA KALAN)
|
2617005000NRG23231120220228055
|
23/11/2022
|
SUKHWINDER KAUR
|
2617005WL008007
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608799
|
|
SUKHWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-015-001/321
(HODLA KALAN)
|
2617005000NRG23231120220228059
|
23/11/2022
|
BHAG SINGH
|
2617005WL008007
|
BHAG SINGH
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676608796
|
|
BHAG SINGH SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI
|
PB-17-005-015-001/348
(HODLA KALAN)
|
2617005000NRG23231120220228064
|
23/11/2022
|
MAHINDER SINGH
|
2617005WL008007
|
MAHINDER SINGH
|
00354
|
PUNB0054600
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676608867
|
|
MAHINDER SINGH SO SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-015-001/356
(HODLA KALAN)
|
2617005000NRG23231120220228065
|
23/11/2022
|
SUKHPAL KAUR
|
2617005WL008007
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676608805
|
|
SUKHPAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI
|
PB-17-005-015-001/59
(HODLA KALAN)
|
2617005000NRG23231120220228078
|
23/11/2022
|
DARSHANA KAUR
|
2617005WL008007
|
DARSHANA KAUR
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676608854
|
|
DARSHANA WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-015-001/70
(HODLA KALAN)
|
2617005000NRG23231120220228083
|
23/11/2022
|
TARSEM SINGH
|
2617005WL008007
|
TARSEM SINGH
|
00354
|
PUNB0054600
|
282
|
282
|
Rejected
|
26/11/2022
|
|
6676608860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BHIKHI
|
PB-17-005-015-001/98
(HODLA KALAN)
|
2617005000NRG23231120220228087
|
23/11/2022
|
GURDEEP KAUR
|
2617005WL008007
|
GURDEEP KAUR
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676608861
|
|
GURDEEP KAUR WO SUKHWINDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69852
|
69852
|
|
|
|
|
|
|
|
|
78
|
BHIKHI
|
PB-17-005-011-001/13
(DHAIPAI)
|
2617005000NRG23231120220227646
|
23/11/2022
|
PAUL KAUR
|
2617005WL007988
|
PAUL KAUR
|
00354
|
PUNB0115810
|
220
|
220
|
Processed
|
26/11/2022
|
|
6676608852
|
|
PAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
79
|
BHIKHI
|
PB-17-005-013-001/134
(GURTHARI)
|
2617005000NRG23231120220227709
|
23/11/2022
|
GURMEET KAUR
|
2617005WL007993
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608813
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI
|
PB-17-005-013-001/83
(GURTHARI)
|
2617005000NRG23231120220227711
|
23/11/2022
|
SONU RANI
|
2617005WL007993
|
SONU RANI
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608850
|
|
SONU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-014-001/120
(HIRO KALAN)
|
2617005000NRG23231120220227718
|
23/11/2022
|
GURNAAM SINGH
|
2617005WL007998
|
GURNAAM SINGH
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608812
|
|
GURNAM SINGH S/O LAL SINGH & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-014-001/280
(HIRO KALAN)
|
2617005000NRG23231120220227714
|
23/11/2022
|
HANSA SINGH
|
2617005WL007995
|
HANSA SINGH
|
00354
|
PUNB0133100
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676608851
|
|
HANSA SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
83
|
BHIKHI
|
PB-17-005-023-001/26
(MAKHA CHEHLAN)
|
2617005000NRG23231120220227707
|
23/11/2022
|
MADAN SINGH
|
2617005WL007992
|
MADAN SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608847
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
84
|
BHIKHI
|
PB-17-005-011-001/121
(DHAIPAI)
|
2617005000NRG23231120220227644
|
23/11/2022
|
BHURI KAUR
|
2617005WL007988
|
BHURI KAUR
|
00415
|
SBIN0011974
|
660
|
660
|
Processed
|
26/11/2022
|
|
6676608823
|
|
BHOORI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-011-001/67
(DHAIPAI)
|
2617005000NRG23231120220227695
|
23/11/2022
|
KALA SINGH
|
2617005WL007988
|
KALA SINGH
|
00415
|
SBIN0011974
|
880
|
880
|
Processed
|
26/11/2022
|
|
6676608820
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIKHI
|
PB-17-005-012-001/213
(DHALEWA)
|
2617005000NRG23231120220227713
|
23/11/2022
|
GURCHARAN SINGH
|
2617005WL007994
|
GURCHARAN SINGH
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608821
|
|
GURCHARAN SINGH(62542) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-013-001/83
(GURTHARI)
|
2617005000NRG23231120220227710
|
23/11/2022
|
PARAMJIT SINGH
|
2617005WL007993
|
PARAMJIT SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608845
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI
|
PB-17-005-015-001/138
(HODLA KALAN)
|
2617005000NRG23231120220228011
|
23/11/2022
|
GURNAM KAUR
|
2617005WL008007
|
GURNAM KAUR
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608829
|
|
MRS GURNAM KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIKHI
|
PB-17-005-015-001/188
(HODLA KALAN)
|
2617005000NRG23231120220228017
|
23/11/2022
|
PALO KAUR
|
2617005WL008007
|
PALO KAUR
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608828
|
|
MRS PAL KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIKHI
|
PB-17-005-015-001/204
(HODLA KALAN)
|
2617005000NRG23231120220228023
|
23/11/2022
|
SUKHWINDER KAUR
|
2617005WL008007
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676608819
|
|
MISS SUKHWINDER KAUR DO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIKHI
|
PB-17-005-015-001/206
(HODLA KALAN)
|
2617005000NRG23231120220228024
|
23/11/2022
|
MUKHTYAR KAUR
|
2617005WL008007
|
MUKHTYAR KAUR
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
27/11/2022
|
|
6676608846
|
|
MUKHTIYAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
92
|
BHIKHI
|
PB-17-005-015-001/232
(HODLA KALAN)
|
2617005000NRG23231120220228032
|
23/11/2022
|
PARAMJIT KAUR
|
2617005WL008007
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608827
|
|
MRS PARAMJIT KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI
|
PB-17-005-015-001/280
(HODLA KALAN)
|
2617005000NRG23231120220228051
|
23/11/2022
|
GURMEL SINGH
|
2617005WL008007
|
GURMEL SINGH
|
00415
|
SBIN0011974
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676608822
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI
|
PB-17-005-015-001/50
(HODLA KALAN)
|
2617005000NRG23231120220228075
|
23/11/2022
|
PALWINDER KAUR
|
2617005WL008007
|
PALWINDER KAUR
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608831
|
|
PALWINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI
|
PB-17-005-015-001/54
(HODLA KALAN)
|
2617005000NRG23231120220228076
|
23/11/2022
|
ROOP SINGH
|
2617005WL008007
|
ROOP SINGH
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608830
|
|
MR ROOP SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIKHI
|
PB-17-005-015-001/57
(HODLA KALAN)
|
2617005000NRG23231120220228077
|
23/11/2022
|
PARMJIT KAUR
|
2617005WL008007
|
PARMJIT KAUR
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608824
|
|
PARAMJEET KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI
|
PB-17-005-015-001/70
(HODLA KALAN)
|
2617005000NRG23231120220228082
|
23/11/2022
|
MANJIT KAUR
|
2617005WL008007
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676608826
|
|
MRS MANJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIKHI
|
PB-17-005-015-001/71
(HODLA KALAN)
|
2617005000NRG23231120220228084
|
23/11/2022
|
DARSHAN SINGH
|
2617005WL008007
|
DARSHAN SINGH
|
00415
|
SBIN0011974
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676608825
|
|
MR DARSHAN SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIKHI
|
PB-17-005-015-001/87
(HODLA KALAN)
|
2617005000NRG23231120220228086
|
23/11/2022
|
RANI KAUR
|
2617005WL008007
|
RANI KAUR
|
00415
|
SBIN0011974
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676608832
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18460
|
18460
|
|
|
|
|
|
|
|
|
100
|
BHIKHI
|
PB-17-005-015-001/235
(HODLA KALAN)
|
2617005000NRG23231120220228033
|
23/11/2022
|
HARJANT SINGH
|
2617005WL008007
|
HARJANT SINGH
|
00415
|
SBIN0050379
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608836
|
|
MR HARJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIKHI
|
PB-17-005-023-001/93
(MAKHA CHEHLAN)
|
2617005000NRG23231120220227708
|
23/11/2022
|
CHARANJIT KAUR
|
2617005WL007992
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608834
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIKHI
|
PB-17-005-024-001/88
(MATTI)
|
2617005000NRG23231120220228004
|
23/11/2022
|
JASWINDER KAUR
|
2617005WL008006
|
JASWINDER KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6676608838
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
BHIKHI
|
PB-17-005-032-001/157
(SAMMOU)
|
2617005000NRG23231120220227634
|
23/11/2022
|
JASBIRSINGH
|
2617005WL007985
|
JASBIRSINGH
|
00415
|
SBIN0050379
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676608843
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
104
|
BHIKHI
|
PB-17-005-023-001/105
(MAKHA CHEHLAN)
|
2617005000NRG23231120220227703
|
23/11/2022
|
MANJIT KAUR
|
2617005WL007992
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676608835
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIKHI
|
PB-17-005-033-001/19
(BHUPAL KHURD)
|
2617005000NRG23231120220227730
|
23/11/2022
|
KARMJEET KAUR
|
2617005WL008001
|
KARMJEET KAUR
|
00415
|
SBIN0050457
|
690
|
690
|
Processed
|
26/11/2022
|
|
6676608837
|
|
MR HAKAM SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIKHI
|
PB-17-005-033-001/24
(BHUPAL KHURD)
|
2617005000NRG23231120220227731
|
23/11/2022
|
SADHA SINGH
|
2617005WL008001
|
SADHA SINGH
|
00415
|
SBIN0050457
|
690
|
690
|
Processed
|
26/11/2022
|
|
6676608844
|
|
MR SADDA SINGH JASWANT SINGH SO SADHU S
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIKHI
|
PB-17-005-033-001/31
(BHUPAL KHURD)
|
2617005000NRG23231120220227732
|
23/11/2022
|
PARMJEET KAUR
|
2617005WL008001
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
690
|
690
|
Processed
|
26/11/2022
|
|
6676608842
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIKHI
|
PB-17-005-033-001/38
(BHUPAL KHURD)
|
2617005000NRG23231120220227733
|
23/11/2022
|
SUKHPAL KAUR
|
2617005WL008001
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
690
|
690
|
Processed
|
26/11/2022
|
|
6676608840
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIKHI
|
PB-17-005-033-001/76
(BHUPAL KHURD)
|
2617005000NRG23231120220227734
|
23/11/2022
|
SHINDER KAUR
|
2617005WL008001
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676608841
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIKHI
|
PB-17-005-033-001/8
(BHUPAL KHURD)
|
2617005000NRG23231120220227735
|
23/11/2022
|
TEJ KAUR
|
2617005WL008001
|
TEJ KAUR
|
00415
|
SBIN0050457
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676608839
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6292
|
6292
|
|
|
|
|
|
|
|
|
111
|
BHIKHI
|
PB-17-005-024-001/19
(MATTI)
|
2617005000NRG23231120220227998
|
23/11/2022
|
BEANT KAUR
|
2617005WL008006
|
BEANT KAUR
|
307
|
PSIB0SGB002
|
600
|
600
|
Processed
|
26/11/2022
|
|
6676608853
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BHIKHI
|
PB-17-005-024-001/76
(MATTI)
|
2617005000NRG23231120220228003
|
23/11/2022
|
PARVINDER KAUR
|
2617005WL008006
|
PARVINDER KAUR
|
307
|
PSIB0SGB002
|
1200
|
1200
|
Processed
|
26/11/2022
|
|
6676608808
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123768
|
123768
|
|
|
|
|
|
|
|