|
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-17-005-028-001/53
(MULLA SINGH WALA)
|
2617005000NRG23190120230310565
|
19/01/2023
|
HARBANS SINGH
|
2617005WL010113
|
HARBANS SINGH
|
00045
|
BARB0MANPUN
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8133673485
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-028-001/191
(MULLA SINGH WALA)
|
2617005000NRG23190120230310554
|
19/01/2023
|
KULVIR SINGH
|
2617005WL010113
|
KULVIR SINGH
|
00152
|
HDFC0001426
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8133673487
|
|
KULVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-028-001/1
(MULLA SINGH WALA)
|
2617005000NRG23190120230310539
|
19/01/2023
|
KIRNA KAUR
|
2617005WL010113
|
KIRNA KAUR
|
00354
|
PUNB0054600
|
846
|
846
|
Rejected
|
24/01/2023
|
|
8133673463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHIKHI
|
PB-17-005-028-001/110
(MULLA SINGH WALA)
|
2617005000NRG23190120230310540
|
19/01/2023
|
MANJIT KAUR
|
2617005WL010113
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
282
|
282
|
Processed
|
24/01/2023
|
|
8133673471
|
|
MANJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHIKHI
|
PB-17-005-028-001/118
(MULLA SINGH WALA)
|
2617005000NRG23190120230310541
|
19/01/2023
|
KAKA SINGH
|
2617005WL010113
|
KAKA SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8133673478
|
|
KAKA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHIKHI
|
PB-17-005-028-001/12
(MULLA SINGH WALA)
|
2617005000NRG23190120230310543
|
19/01/2023
|
JARNAIL KAUR
|
2617005WL010113
|
JARNAIL KAUR
|
00354
|
PUNB0054600
|
282
|
282
|
Processed
|
24/01/2023
|
|
8133673460
|
|
JARNAIL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI
|
PB-17-005-028-001/126
(MULLA SINGH WALA)
|
2617005000NRG23190120230310544
|
19/01/2023
|
KARNAIL SINGH
|
2617005WL010113
|
KARNAIL SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8133673479
|
|
KARNAIL SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI
|
PB-17-005-028-001/133
(MULLA SINGH WALA)
|
2617005000NRG23190120230310545
|
19/01/2023
|
SHINDERPAL SINGH
|
2617005WL010113
|
SHINDERPAL SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8133673453
|
|
CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHIKHI
|
PB-17-005-028-001/135
(MULLA SINGH WALA)
|
2617005000NRG23190120230310546
|
19/01/2023
|
HARWINDER KAUR
|
2617005WL010113
|
HARWINDER KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8133673475
|
|
HARBINDER KAUR W/O LATE MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BHIKHI
|
PB-17-005-028-001/138
(MULLA SINGH WALA)
|
2617005000NRG23190120230310547
|
19/01/2023
|
KULDEEP KAUR
|
2617005WL010113
|
KULDEEP KAUR
|
00354
|
PUNB0054600
|
564
|
564
|
Processed
|
24/01/2023
|
|
8133673476
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-028-001/14
(MULLA SINGH WALA)
|
2617005000NRG23190120230310548
|
19/01/2023
|
HARANJIT KAUR
|
2617005WL010113
|
HARANJIT KAUR
|
00354
|
PUNB0054600
|
282
|
282
|
Processed
|
24/01/2023
|
|
8133673458
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-028-001/145
(MULLA SINGH WALA)
|
2617005000NRG23190120230310549
|
19/01/2023
|
HARDEEP KAUR
|
2617005WL010113
|
HARDEEP KAUR
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8133673466
|
|
SAWARNJEET KAUR
|
UCO BANK(607066)
|
|
13
|
BHIKHI
|
PB-17-005-028-001/147
(MULLA SINGH WALA)
|
2617005000NRG23190120230310550
|
19/01/2023
|
INDERJIT SINGH
|
2617005WL010113
|
INDERJIT SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8133673470
|
|
INDERJIT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-028-001/169
(MULLA SINGH WALA)
|
2617005000NRG23190120230310551
|
19/01/2023
|
JASPAL KAUR
|
2617005WL010113
|
JASPAL KAUR
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8133673455
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-028-001/177
(MULLA SINGH WALA)
|
2617005000NRG23190120230310552
|
19/01/2023
|
BHAPPI
|
2617005WL010113
|
BHAPPI
|
00354
|
PUNB0054600
|
282
|
282
|
Processed
|
24/01/2023
|
|
8133673454
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
16
|
BHIKHI
|
PB-17-005-028-001/18
(MULLA SINGH WALA)
|
2617005000NRG23190120230310553
|
19/01/2023
|
SUJAN KAUR
|
2617005WL010113
|
SUJAN KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8133673473
|
|
SUJAN KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-028-001/195
(MULLA SINGH WALA)
|
2617005000NRG23190120230310555
|
19/01/2023
|
GURJANT SINGH
|
2617005WL010113
|
GURJANT SINGH
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8133673472
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-028-001/2
(MULLA SINGH WALA)
|
2617005000NRG23190120230310556
|
19/01/2023
|
jagdev singh
|
2617005WL010113
|
jagdev singh
|
00354
|
PUNB0054600
|
282
|
282
|
Processed
|
24/01/2023
|
|
8133673461
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIKHI
|
PB-17-005-028-001/217
(MULLA SINGH WALA)
|
2617005000NRG23190120230310557
|
19/01/2023
|
MANJIT KAUR
|
2617005WL010113
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8133673482
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-028-001/27
(MULLA SINGH WALA)
|
2617005000NRG23190120230310558
|
19/01/2023
|
BHANA SINGH
|
2617005WL010113
|
BHANA SINGH
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8133673477
|
|
BHANNA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-028-001/29
(MULLA SINGH WALA)
|
2617005000NRG23190120230310559
|
19/01/2023
|
MANDEEP KAUR
|
2617005WL010113
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8133673467
|
|
MANDEEP KAUR WO POHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-028-001/30
(MULLA SINGH WALA)
|
2617005000NRG23190120230310560
|
19/01/2023
|
GURDEEP KAUR
|
2617005WL010113
|
GURDEEP KAUR
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8133673469
|
|
GURDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-028-001/40
(MULLA SINGH WALA)
|
2617005000NRG23190120230310561
|
19/01/2023
|
GURCHARAN SINGH
|
2617005WL010113
|
GURCHARAN SINGH
|
00354
|
PUNB0054600
|
282
|
282
|
Processed
|
24/01/2023
|
|
8133673451
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-028-001/42
(MULLA SINGH WALA)
|
2617005000NRG23190120230310562
|
19/01/2023
|
JASWANT KAUR
|
2617005WL010113
|
JASWANT KAUR
|
00354
|
PUNB0054600
|
846
|
846
|
Processed
|
24/01/2023
|
|
8133673465
|
|
JASWANT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-028-001/43
(MULLA SINGH WALA)
|
2617005000NRG23190120230310563
|
19/01/2023
|
GURDEV SINGH
|
2617005WL010113
|
GURDEV SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8133673480
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
26
|
BHIKHI
|
PB-17-005-028-001/56
(MULLA SINGH WALA)
|
2617005000NRG23190120230310566
|
19/01/2023
|
SARABJIT KAUR
|
2617005WL010113
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8133673452
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-028-001/64
(MULLA SINGH WALA)
|
2617005000NRG23190120230310567
|
19/01/2023
|
MANDEEP KAUR
|
2617005WL010113
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8133673481
|
|
MANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-028-001/65
(MULLA SINGH WALA)
|
2617005000NRG23190120230310568
|
19/01/2023
|
BHURO KAUR
|
2617005WL010113
|
BHURO KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8133673464
|
|
BHURO KAUR(60625) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-028-001/69
(MULLA SINGH WALA)
|
2617005000NRG23190120230310569
|
19/01/2023
|
KUNDA SINGH
|
2617005WL010113
|
KUNDA SINGH
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8133673462
|
|
KUNDA SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-028-001/76
(MULLA SINGH WALA)
|
2617005000NRG23190120230310570
|
19/01/2023
|
HARBANS SINGH
|
2617005WL010113
|
HARBANS SINGH
|
00354
|
PUNB0054600
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8133673457
|
|
HARBANS SINGH SO CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-028-001/79
(MULLA SINGH WALA)
|
2617005000NRG23190120230310571
|
19/01/2023
|
MOHINDER KAUR
|
2617005WL010113
|
MOHINDER KAUR
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8133673459
|
|
MAHINDER KAUR WO LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-028-001/84
(MULLA SINGH WALA)
|
2617005000NRG23190120230310573
|
19/01/2023
|
KULWINDER KAUR
|
2617005WL010113
|
KULWINDER KAUR
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8133673468
|
|
KULWINDER KAUR SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-028-001/9
(MULLA SINGH WALA)
|
2617005000NRG23190120230310574
|
19/01/2023
|
SARABJIT KAUR
|
2617005WL010113
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
282
|
282
|
Processed
|
24/01/2023
|
|
8133673474
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-028-001/95
(MULLA SINGH WALA)
|
2617005000NRG23190120230310575
|
19/01/2023
|
KULWINDER KAUR
|
2617005WL010113
|
KULWINDER KAUR
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8133673456
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
35
|
BHIKHI
|
PB-17-005-022-001/181
(KOTRA KALAN)
|
2617005000NRG23190120230310421
|
19/01/2023
|
SUKHJEET KAUR
|
2617005WL010110
|
SUKHJEET KAUR
|
00415
|
SBIN0011974
|
282
|
282
|
Processed
|
24/01/2023
|
|
8133673511
|
|
MRS SUKHJIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-022-001/200
(KOTRA KALAN)
|
2617005000NRG23190120230310426
|
19/01/2023
|
VIRPAL KAUR
|
2617005WL010110
|
VIRPAL KAUR
|
00415
|
SBIN0011974
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8133673486
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
BHIKHI
|
PB-17-005-022-001/114
(KOTRA KALAN)
|
2617005000NRG23190120230310419
|
19/01/2023
|
KARAMJIT KAUR
|
2617005WL010110
|
KARAMJIT KAUR
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8133673490
|
|
MRS KARAMJEET KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIKHI
|
PB-17-005-022-001/18
(KOTRA KALAN)
|
2617005000NRG23190120230310420
|
19/01/2023
|
KIRNA KAUR
|
2617005WL010110
|
KIRNA KAUR
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8133673493
|
|
MRS KIRANPAL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIKHI
|
PB-17-005-022-001/197
(KOTRA KALAN)
|
2617005000NRG23190120230310423
|
19/01/2023
|
GURMEL KAUR
|
2617005WL010110
|
GURMEL KAUR
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8133673510
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-022-001/199
(KOTRA KALAN)
|
2617005000NRG23190120230310424
|
19/01/2023
|
TOTA SINGH
|
2617005WL010110
|
TOTA SINGH
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8133673488
|
|
TOTA SINGH SO BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-022-001/2
(KOTRA KALAN)
|
2617005000NRG23190120230310425
|
19/01/2023
|
GURMEET KAUR
|
2617005WL010110
|
GURMEET KAUR
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8133673503
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI
|
PB-17-005-022-001/201
(KOTRA KALAN)
|
2617005000NRG23190120230310427
|
19/01/2023
|
Charno
|
2617005WL010110
|
Charno
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8133673504
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI
|
PB-17-005-022-001/26
(KOTRA KALAN)
|
2617005000NRG23190120230310431
|
19/01/2023
|
SODHAN KAUR
|
2617005WL010110
|
SODHAN KAUR
|
00415
|
SBIN0050332
|
846
|
846
|
Processed
|
24/01/2023
|
|
8133673499
|
|
MR SODHA WO SHAISHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIKHI
|
PB-17-005-022-001/260
(KOTRA KALAN)
|
2617005000NRG23190120230310432
|
19/01/2023
|
AMRITPAL KAUR
|
2617005WL010110
|
AMRITPAL KAUR
|
00415
|
SBIN0050332
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8133673506
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI
|
PB-17-005-022-001/35
(KOTRA KALAN)
|
2617005000NRG23190120230310435
|
19/01/2023
|
HARPAL KAUR
|
2617005WL010110
|
HARPAL KAUR
|
00415
|
SBIN0050332
|
564
|
564
|
Processed
|
24/01/2023
|
|
8133673507
|
|
MRS HARPAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI
|
PB-17-005-022-001/35
(KOTRA KALAN)
|
2617005000NRG23190120230310434
|
19/01/2023
|
SUKHDEV SINGH
|
2617005WL010110
|
SUKHDEV SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8133673491
|
|
MR SUKHDEV SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI
|
PB-17-005-022-001/40
(KOTRA KALAN)
|
2617005000NRG23190120230310436
|
19/01/2023
|
HARBANS KAUR
|
2617005WL010110
|
HARBANS KAUR
|
00415
|
SBIN0050332
|
564
|
564
|
Processed
|
24/01/2023
|
|
8133673502
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIKHI
|
PB-17-005-022-001/46
(KOTRA KALAN)
|
2617005000NRG23190120230310438
|
19/01/2023
|
GURJIT SINGH
|
2617005WL010110
|
GURJIT SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8133673505
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIKHI
|
PB-17-005-022-001/46
(KOTRA KALAN)
|
2617005000NRG23190120230310439
|
19/01/2023
|
MANJIT KAUR
|
2617005WL010110
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8133673489
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BHIKHI
|
PB-17-005-022-001/49
(KOTRA KALAN)
|
2617005000NRG23190120230310440
|
19/01/2023
|
AMARJIT KAUR
|
2617005WL010110
|
AMARJIT KAUR
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8133673492
|
|
MRS AMARJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI
|
PB-17-005-022-001/70
(KOTRA KALAN)
|
2617005000NRG23190120230310441
|
19/01/2023
|
KARAMJIT KAUR
|
2617005WL010110
|
KARAMJIT KAUR
|
00415
|
SBIN0050332
|
564
|
564
|
Processed
|
24/01/2023
|
|
8133673497
|
|
MRS KARAMJIT KAUR WO SH KULDEEP KHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIKHI
|
PB-17-005-022-001/75
(KOTRA KALAN)
|
2617005000NRG23190120230310442
|
19/01/2023
|
BHURI
|
2617005WL010110
|
BHURI
|
00415
|
SBIN0050332
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8133673495
|
|
MRS BHURI KAUR WO KUKKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIKHI
|
PB-17-005-022-001/79
(KOTRA KALAN)
|
2617005000NRG23190120230310443
|
19/01/2023
|
JARNAIL KAUR
|
2617005WL010110
|
JARNAIL KAUR
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8133673501
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIKHI
|
PB-17-005-022-001/87
(KOTRA KALAN)
|
2617005000NRG23190120230310444
|
19/01/2023
|
JARNAIL SINGH
|
2617005WL010110
|
JARNAIL SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8133673498
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI
|
PB-17-005-022-001/87
(KOTRA KALAN)
|
2617005000NRG23190120230310445
|
19/01/2023
|
KARNAIL KAUR
|
2617005WL010110
|
KARNAIL KAUR
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8133673496
|
|
MRS KARNAIL KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIKHI
|
PB-17-005-022-001/96
(KOTRA KALAN)
|
2617005000NRG23190120230310446
|
19/01/2023
|
RANI KAUR
|
2617005WL010110
|
RANI KAUR
|
00415
|
SBIN0050332
|
564
|
564
|
Processed
|
24/01/2023
|
|
8133673494
|
|
RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
57
|
BHIKHI
|
PB-17-005-022-001/187
(KOTRA KALAN)
|
2617005000NRG23190120230310422
|
19/01/2023
|
SUKHJIT KAUR
|
2617005WL010110
|
SUKHJIT KAUR
|
00415
|
SBIN0050379
|
846
|
846
|
Processed
|
24/01/2023
|
|
8133673508
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI
|
PB-17-005-022-001/216
(KOTRA KALAN)
|
2617005000NRG23190120230310428
|
19/01/2023
|
rajpreet kaur
|
2617005WL010110
|
rajpreet kaur
|
00415
|
SBIN0050379
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8133673500
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI
|
PB-17-005-022-001/224
(KOTRA KALAN)
|
2617005000NRG23190120230310429
|
19/01/2023
|
BHURI
|
2617005WL010110
|
BHURI
|
00415
|
SBIN0050379
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8133673509
|
|
PLN-17603 BHURI KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
60
|
BHIKHI
|
PB-17-005-022-001/246
(KOTRA KALAN)
|
2617005000NRG23190120230310430
|
19/01/2023
|
SUKHVIR KAUR
|
2617005WL010110
|
SUKHVIR KAUR
|
00462
|
UCBA0003047
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8133673483
|
|
SUKHVIR KAUR WO BIRBAL SINGH
|
UCO BANK(607066)
|
|
61
|
BHIKHI
|
PB-17-005-022-001/280
(KOTRA KALAN)
|
2617005000NRG23190120230310433
|
19/01/2023
|
JAGTAR SINGH
|
2617005WL010110
|
JAGTAR SINGH
|
00462
|
UCBA0003047
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8133673484
|
|
JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73038
|
73038
|
|
|
|
|
|
|
|