|
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-17-005-032-001/147
(SAMMOU)
|
2617005000NRG24301020230207536
|
30/10/2023
|
SARABJIT KAUR
|
2617005WL007000
|
SARABJIT KAUR
|
00032
|
UTIB0002241
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260276
|
|
SARABJIT KAUR W/O TARSEM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-032-001/189
(SAMMOU)
|
2617005000NRG24301020230207539
|
30/10/2023
|
GURMEET KAUR
|
2617005WL007000
|
GURMEET KAUR
|
00349
|
PSIB0021402
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902260323
|
|
GURMIT KAUR WO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-013-001/14
(GURTHARI)
|
2617005000NRG24301020230207519
|
30/10/2023
|
RANI KAUR
|
2617005WL006999
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260339
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHIKHI
|
PB-17-005-013-001/209
(GURTHARI)
|
2617005000NRG24301020230207521
|
30/10/2023
|
BALWINDER SINGH
|
2617005WL006999
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260337
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHIKHI
|
PB-17-005-024-001/116
(MATTI)
|
2617005000NRG24301020230207544
|
30/10/2023
|
GURJANT SINGH
|
2617005WL007001
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7902260341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
BHIKHI
|
PB-17-005-024-001/254
(MATTI)
|
2617005000NRG24301020230207545
|
30/10/2023
|
SUKHPAL KAUR
|
2617005WL007001
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260338
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BHIKHI
|
PB-17-005-024-001/26
(MATTI)
|
2617005000NRG24301020230207546
|
30/10/2023
|
VIRPAL KAUR
|
2617005WL007001
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902260340
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BHIKHI
|
PB-17-005-024-001/305
(MATTI)
|
2617005000NRG24301020230207547
|
30/10/2023
|
HARDEEP KAUR
|
2617005WL007001
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902260208
|
|
HARDEEP KAUR WO SUKHDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-024-001/367
(MATTI)
|
2617005000NRG24301020230207548
|
30/10/2023
|
DALVIR KAUR
|
2617005WL007001
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260209
|
|
DALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
10
|
BHIKHI
|
PB-17-005-011-001/297
(DHAIPAI)
|
2617005000NRG24301020230207531
|
30/10/2023
|
SARABJIT KHAN
|
2617005WL007000
|
SARABJIT KHAN
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260343
|
|
SARBJIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-015-001/301
(HODLA KALAN)
|
2617005000NRG24301020230207533
|
30/10/2023
|
SARABJIT KAUR
|
2617005WL007000
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260342
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-022-001/32
(KOTRA KALAN)
|
2617005000NRG24301020230207262
|
30/10/2023
|
RAMANDEEP KAUR
|
2617005WL006990
|
RAMANDEEP KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
22/11/2023
|
|
7902260207
|
|
RAMANDEEP KAUR D/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-024-001/54
(MATTI)
|
2617005000NRG24301020230207551
|
30/10/2023
|
BHOLA SINGH
|
2617005WL007001
|
BHOLA SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7902260344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6301
|
6301
|
|
|
|
|
|
|
|
|
14
|
BHIKHI
|
PB-17-005-032-001/190
(SAMMOU)
|
2617005000NRG24301020230207540
|
30/10/2023
|
SARABJIT KAUR
|
2617005WL007000
|
SARABJIT KAUR
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260334
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BHIKHI
|
PB-17-005-032-001/570
(SAMMOU)
|
2617005000NRG24301020230207543
|
30/10/2023
|
Bakhshish Singh
|
2617005WL007000
|
Bakhshish Singh
|
00354
|
PUNB0115810
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902260335
|
|
BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
BHIKHI
|
PB-17-005-013-001/152
(GURTHARI)
|
2617005000NRG24301020230207520
|
30/10/2023
|
AMANDEEP KAUR
|
2617005WL006999
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260328
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-013-001/242
(GURTHARI)
|
2617005000NRG24301020230207522
|
30/10/2023
|
JASMEL KAUR
|
2617005WL006999
|
JASMEL KAUR
|
00354
|
PUNB0133100
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260327
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-019-001/128
(KHIVA KALAN)
|
2617005000NRG24301020230207552
|
30/10/2023
|
GURMOLU SINGH
|
2617005WL007002
|
GURMOLU SINGH
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902260325
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-019-001/254
(KHIVA KALAN)
|
2617005000NRG24301020230207553
|
30/10/2023
|
SHINGARA SINGH
|
2617005WL007002
|
SHINGARA SINGH
|
00354
|
PUNB0133100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902260326
|
|
SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-019-001/258
(KHIVA KALAN)
|
2617005000NRG24301020230207523
|
30/10/2023
|
SURJIT KAUR
|
2617005WL006999
|
SURJIT KAUR
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260331
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BHIKHI
|
PB-17-005-019-001/303
(KHIVA KALAN)
|
2617005000NRG24301020230207554
|
30/10/2023
|
JAGDEV SINGH
|
2617005WL007002
|
JAGDEV SINGH
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902260333
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
BHIKHI
|
PB-17-005-019-001/410
(KHIVA KALAN)
|
2617005000NRG24301020230207524
|
30/10/2023
|
SUKHPAL KAUR
|
2617005WL006999
|
SUKHPAL KAUR
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260332
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BHIKHI
|
PB-17-005-019-001/49
(KHIVA KALAN)
|
2617005000NRG24301020230207525
|
30/10/2023
|
GURMIT KAUR
|
2617005WL006999
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260330
|
|
GURMEET KAUR W O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-019-001/491
(KHIVA KALAN)
|
2617005000NRG24301020230207526
|
30/10/2023
|
JAREENA BEGAM
|
2617005WL006999
|
JAREENA BEGAM
|
00354
|
PUNB0133100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902260329
|
|
JAREENA BEGAM
|
ICICI BANK LTD(508534)
|
|
25
|
BHIKHI
|
PB-17-005-020-001/221
(KHIVA KHURD)
|
2617005000NRG24301020230207528
|
30/10/2023
|
SINDER KAUR
|
2617005WL006999
|
SINDER KAUR
|
00354
|
PUNB0133100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260324
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
26
|
BHIKHI
|
PB-17-005-001-001/203
(AKLIA)
|
2617005000NRG24301020230207393
|
30/10/2023
|
BANT SINGH
|
2617005WL006994
|
BANT SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260314
|
|
MR BANT SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHIKHI
|
PB-17-005-001-001/356
(AKLIA)
|
2617005000NRG24301020230207398
|
30/10/2023
|
PARAMJIT KAUR
|
2617005WL006995
|
PARAMJIT KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260318
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIKHI
|
PB-17-005-030-001/439
(RALLA)
|
2617005000NRG24301020230207479
|
30/10/2023
|
NARINDER KAUR
|
2617005WL006998
|
NARINDER KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260321
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
29
|
BHIKHI
|
PB-17-005-011-001/206
(DHAIPAI)
|
2617005000NRG24301020230207529
|
30/10/2023
|
TOGA KHAN
|
2617005WL007000
|
TOGA KHAN
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260315
|
|
MR TOGA KHAN SO KAMMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHIKHI
|
PB-17-005-013-001/128
(GURTHARI)
|
2617005000NRG24301020230207518
|
30/10/2023
|
NAHAR DASS
|
2617005WL006999
|
NAHAR DASS
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260215
|
|
NAHAR DASS S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-015-001/30
(HODLA KALAN)
|
2617005000NRG24301020230207532
|
30/10/2023
|
GURDEV SINGH
|
2617005WL007000
|
GURDEV SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260216
|
|
GURDEV SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-019-001/255
(KHIVA KALAN)
|
2617005000NRG24301020230207534
|
30/10/2023
|
RULDU SINGH
|
2617005WL007000
|
RULDU SINGH
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902260212
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIKHI
|
PB-17-005-020-001/159
(KHIVA KHURD)
|
2617005000NRG24301020230207527
|
30/10/2023
|
SARABJIT KAUR
|
2617005WL006999
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902260316
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-024-001/371
(MATTI)
|
2617005000NRG24301020230207549
|
30/10/2023
|
NAIB SINGH
|
2617005WL007001
|
NAIB SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260213
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHIKHI
|
PB-17-005-030-001/690
(RALLA)
|
2617005000NRG24301020230207503
|
30/10/2023
|
RAMANDEEP KAUR
|
2617005WL006998
|
RAMANDEEP KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260275
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
36
|
BHIKHI
|
PB-17-005-001-001/184
(AKLIA)
|
2617005000NRG24301020230207392
|
30/10/2023
|
BIRA SINGH
|
2617005WL006994
|
BIRA SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260214
|
|
MR BEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI
|
PB-17-005-001-001/206
(AKLIA)
|
2617005000NRG24301020230207395
|
30/10/2023
|
SITA SINGH
|
2617005WL006995
|
SITA SINGH
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260336
|
|
MITA SINGH AND BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIKHI
|
PB-17-005-001-001/208
(AKLIA)
|
2617005000NRG24301020230207396
|
30/10/2023
|
ROOP SINGH
|
2617005WL006995
|
ROOP SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260320
|
|
MR ROOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHIKHI
|
PB-17-005-001-001/231
(AKLIA)
|
2617005000NRG24301020230207397
|
30/10/2023
|
MANJIT KAUR
|
2617005WL006995
|
MANJIT KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260317
|
|
MRS MANJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-001-001/47
(AKLIA)
|
2617005000NRG24301020230207399
|
30/10/2023
|
GURTEJ SINGH
|
2617005WL006995
|
GURTEJ SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260319
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
41
|
BHIKHI
|
PB-17-005-022-001/114
(KOTRA KALAN)
|
2617005000NRG24301020230207251
|
30/10/2023
|
KARAMJIT KAUR
|
2617005WL006990
|
KARAMJIT KAUR
|
00415
|
SBIN0050332
|
690
|
690
|
Processed
|
22/11/2023
|
|
7902260223
|
|
MRS KARAMJEET KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI
|
PB-17-005-022-001/116
(KOTRA KALAN)
|
2617005000NRG24301020230207252
|
30/10/2023
|
NACHHATAR SINGH
|
2617005WL006990
|
NACHHATAR SINGH
|
00415
|
SBIN0050332
|
690
|
690
|
Processed
|
22/11/2023
|
|
7902260240
|
|
MR NACHHATTAR SINGH SO HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI
|
PB-17-005-022-001/147
(KOTRA KALAN)
|
2617005000NRG24301020230207253
|
30/10/2023
|
RAJ KAUR
|
2617005WL006990
|
RAJ KAUR
|
00415
|
SBIN0050332
|
460
|
460
|
Processed
|
22/11/2023
|
|
7902260294
|
|
MRS RAJ KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHIKHI
|
PB-17-005-022-001/156
(KOTRA KALAN)
|
2617005000NRG24301020230207254
|
30/10/2023
|
Kinder Kaur
|
2617005WL006990
|
Kinder Kaur
|
00415
|
SBIN0050332
|
690
|
690
|
Processed
|
22/11/2023
|
|
7902260283
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI
|
PB-17-005-022-001/158
(KOTRA KALAN)
|
2617005000NRG24301020230207255
|
30/10/2023
|
Minder
|
2617005WL006990
|
Minder
|
00415
|
SBIN0050332
|
1150
|
1150
|
Processed
|
22/11/2023
|
|
7902260296
|
|
MRS MAHINDER KAUR WO KESAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI
|
PB-17-005-022-001/201
(KOTRA KALAN)
|
2617005000NRG24301020230207258
|
30/10/2023
|
Charno
|
2617005WL006990
|
Charno
|
00415
|
SBIN0050332
|
460
|
460
|
Processed
|
22/11/2023
|
|
7902260246
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI
|
PB-17-005-022-001/251
(KOTRA KALAN)
|
2617005000NRG24301020230207260
|
30/10/2023
|
SARABJIT KAUR
|
2617005WL006990
|
SARABJIT KAUR
|
00415
|
SBIN0050332
|
230
|
230
|
Processed
|
22/11/2023
|
|
7902260221
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIKHI
|
PB-17-005-022-001/267
(KOTRA KALAN)
|
2617005000NRG24301020230207261
|
30/10/2023
|
SUKHJIT KAUR
|
2617005WL006990
|
SUKHJIT KAUR
|
00415
|
SBIN0050332
|
460
|
460
|
Processed
|
22/11/2023
|
|
7902260220
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIKHI
|
PB-17-005-022-001/47
(KOTRA KALAN)
|
2617005000NRG24301020230207264
|
30/10/2023
|
GURDEV KAUR
|
2617005WL006990
|
GURDEV KAUR
|
00415
|
SBIN0050332
|
460
|
460
|
Processed
|
22/11/2023
|
|
7902260295
|
|
MRS BALDEV KAUR WO MELA SINGH DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIKHI
|
PB-17-005-022-001/70
(KOTRA KALAN)
|
2617005000NRG24301020230207265
|
30/10/2023
|
KARAMJIT KAUR
|
2617005WL006990
|
KARAMJIT KAUR
|
00415
|
SBIN0050332
|
230
|
230
|
Processed
|
22/11/2023
|
|
7902260293
|
|
MRS KARAMJIT KAUR WO SH KULDEEP KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
51
|
BHIKHI
|
PB-17-005-022-001/183
(KOTRA KALAN)
|
2617005000NRG24301020230207257
|
30/10/2023
|
VIRPAL KAUR
|
2617005WL006990
|
VIRPAL KAUR
|
00415
|
SBIN0050379
|
1150
|
1150
|
Processed
|
22/11/2023
|
|
7902260292
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIKHI
|
PB-17-005-024-001/53
(MATTI)
|
2617005000NRG24301020230207550
|
30/10/2023
|
SUKHJEET KAUR
|
2617005WL007001
|
SUKHJEET KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260259
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIKHI
|
PB-17-005-032-001/139
(SAMMOU)
|
2617005000NRG24301020230207535
|
30/10/2023
|
RAMANDEEP KAUR
|
2617005WL007000
|
RAMANDEEP KAUR
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260257
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIKHI
|
PB-17-005-032-001/148
(SAMMOU)
|
2617005000NRG24301020230207537
|
30/10/2023
|
KARAMJIT KAUR
|
2617005WL007000
|
KARAMJIT KAUR
|
00415
|
SBIN0050379
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902260254
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI
|
PB-17-005-032-001/175
(SAMMOU)
|
2617005000NRG24301020230207538
|
30/10/2023
|
PARMJIT KAUR
|
2617005WL007000
|
PARMJIT KAUR
|
00415
|
SBIN0050379
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902260298
|
|
PARAMJIT KAUR W.O KESHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
56
|
BHIKHI
|
PB-17-005-032-001/229
(SAMMOU)
|
2617005000NRG24301020230207541
|
30/10/2023
|
DATA SINGH
|
2617005WL007000
|
DATA SINGH
|
00415
|
SBIN0050379
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260297
|
|
MR DATA SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI
|
PB-17-005-032-001/429
(SAMMOU)
|
2617005000NRG24301020230207542
|
30/10/2023
|
HARDEEP KAUR
|
2617005WL007000
|
HARDEEP KAUR
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902260265
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6301
|
6301
|
|
|
|
|
|
|
|
|
58
|
BHIKHI
|
PB-17-005-030-001/1
(RALLA)
|
2617005000NRG24301020230207457
|
30/10/2023
|
RAM SINGH
|
2617005WL006998
|
RAM SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260290
|
|
MR RAM SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI
|
PB-17-005-030-001/101
(RALLA)
|
2617005000NRG24301020230207458
|
30/10/2023
|
JASPREET KAUR
|
2617005WL006998
|
JASPREET KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260260
|
|
MRS JASPREET KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI
|
PB-17-005-030-001/116
(RALLA)
|
2617005000NRG24301020230207459
|
30/10/2023
|
AMANDEEP KAUR
|
2617005WL006998
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902260210
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI
|
PB-17-005-030-001/119
(RALLA)
|
2617005000NRG24301020230207460
|
30/10/2023
|
KULWANT SINGH
|
2617005WL006998
|
KULWANT SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260306
|
|
MR KULWANT SINGH SO KARTAR SINGH DSSO MA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI
|
PB-17-005-030-001/12
(RALLA)
|
2617005000NRG24301020230207461
|
30/10/2023
|
MOHINDER SINGH
|
2617005WL006998
|
MOHINDER SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260235
|
|
MR MOHINDER SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI
|
PB-17-005-030-001/124
(RALLA)
|
2617005000NRG24301020230207266
|
30/10/2023
|
CHARNJIT KAUR
|
2617005WL006991
|
CHARNJIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7902260227
|
|
MRS CHARNJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI
|
PB-17-005-030-001/133
(RALLA)
|
2617005000NRG24301020230207462
|
30/10/2023
|
BALJEET KAUR
|
2617005WL006998
|
BALJEET KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260280
|
|
MISS BALJIT WOGURMELSINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI
|
PB-17-005-030-001/168
(RALLA)
|
2617005000NRG24301020230207267
|
30/10/2023
|
MANPREET KAUR
|
2617005WL006991
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
300
|
300
|
Processed
|
22/11/2023
|
|
7902260248
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI
|
PB-17-005-030-001/184
(RALLA)
|
2617005000NRG24301020230207463
|
30/10/2023
|
HARBANS KAUR
|
2617005WL006998
|
HARBANS KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260274
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI
|
PB-17-005-030-001/19
(RALLA)
|
2617005000NRG24301020230207464
|
30/10/2023
|
GURMEET KAUR
|
2617005WL006998
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260304
|
|
MRS GURMIAT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIKHI
|
PB-17-005-030-001/2
(RALLA)
|
2617005000NRG24301020230207268
|
30/10/2023
|
RAM SINGH
|
2617005WL006991
|
RAM SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7902260222
|
|
MR RAM SINGH SO KAUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIKHI
|
PB-17-005-030-001/20
(RALLA)
|
2617005000NRG24301020230207281
|
30/10/2023
|
SARABJIT KAUR
|
2617005WL006992
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260303
|
|
MRS SARABJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIKHI
|
PB-17-005-030-001/238
(RALLA)
|
2617005000NRG24301020230207465
|
30/10/2023
|
SUKHWINDER KHAN
|
2617005WL006998
|
SUKHWINDER KHAN
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260262
|
|
SUKHWINDER KHAN
|
HDFC BANK LTD(607152)
|
|
71
|
BHIKHI
|
PB-17-005-030-001/250
(RALLA)
|
2617005000NRG24301020230207269
|
30/10/2023
|
GURMEET KAUR
|
2617005WL006991
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7902260256
|
|
MRS GURMIT KAUR WO UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIKHI
|
PB-17-005-030-001/259
(RALLA)
|
2617005000NRG24301020230207466
|
30/10/2023
|
KEWAL SINGH
|
2617005WL006998
|
KEWAL SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902260300
|
|
MR KEWAL SINGH SO RAM JI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI
|
PB-17-005-030-001/260
(RALLA)
|
2617005000NRG24301020230207467
|
30/10/2023
|
NIKKA SINGH
|
2617005WL006998
|
NIKKA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260310
|
|
MR BALDEV SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIKHI
|
PB-17-005-030-001/290
(RALLA)
|
2617005000NRG24301020230207468
|
30/10/2023
|
SECRETARY SINGH
|
2617005WL006998
|
SECRETARY SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260301
|
|
MR SAIKATRI SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIKHI
|
PB-17-005-030-001/296
(RALLA)
|
2617005000NRG24301020230207469
|
30/10/2023
|
VIRPAL KAUR
|
2617005WL006998
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260312
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-030-001/3
(RALLA)
|
2617005000NRG24301020230207282
|
30/10/2023
|
VEERPAL KAUR
|
2617005WL006992
|
VEERPAL KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260277
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIKHI
|
PB-17-005-030-001/30
(RALLA)
|
2617005000NRG24301020230207470
|
30/10/2023
|
KIRNA KAUR
|
2617005WL006998
|
KIRNA KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260218
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIKHI
|
PB-17-005-030-001/302
(RALLA)
|
2617005000NRG24301020230207471
|
30/10/2023
|
SUKHVIR KAUR
|
2617005WL006998
|
SUKHVIR KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260250
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIKHI
|
PB-17-005-030-001/307
(RALLA)
|
2617005000NRG24301020230207472
|
30/10/2023
|
KASHMIR SINGH
|
2617005WL006998
|
KASHMIR SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902260230
|
|
MR KASHMIR SINGH SO MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIKHI
|
PB-17-005-030-001/312
(RALLA)
|
2617005000NRG24301020230207473
|
30/10/2023
|
BALOUR SINGH
|
2617005WL006998
|
BALOUR SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260345
|
|
MR BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIKHI
|
PB-17-005-030-001/313
(RALLA)
|
2617005000NRG24301020230207270
|
30/10/2023
|
CHARANJIT KAUR
|
2617005WL006991
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7902260255
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI
|
PB-17-005-030-001/316
(RALLA)
|
2617005000NRG24301020230207474
|
30/10/2023
|
AJAIB SINGH
|
2617005WL006998
|
AJAIB SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260237
|
|
MR AJAIB SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIKHI
|
PB-17-005-030-001/323
(RALLA)
|
2617005000NRG24301020230207475
|
30/10/2023
|
JANAK SINGH
|
2617005WL006998
|
JANAK SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260236
|
|
MR JANAK SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI
|
PB-17-005-030-001/329
(RALLA)
|
2617005000NRG24301020230207271
|
30/10/2023
|
MANJIT KAUR
|
2617005WL006991
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
22/11/2023
|
|
7902260249
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIKHI
|
PB-17-005-030-001/331
(RALLA)
|
2617005000NRG24301020230207283
|
30/10/2023
|
surjit singh
|
2617005WL006992
|
surjit singh
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260238
|
|
MR SURJIT SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIKHI
|
PB-17-005-030-001/335
(RALLA)
|
2617005000NRG24301020230207284
|
30/10/2023
|
SHINDERPAL KAUR
|
2617005WL006992
|
SHINDERPAL KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260269
|
|
MRS SINDERPAL KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIKHI
|
PB-17-005-030-001/370
(RALLA)
|
2617005000NRG24301020230207476
|
30/10/2023
|
KALA SINGH
|
2617005WL006998
|
KALA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260225
|
|
MR JOGINDER SINGH URF KALA SINGH SO GURN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI
|
PB-17-005-030-001/387
(RALLA)
|
2617005000NRG24301020230207477
|
30/10/2023
|
BALJITKAUR
|
2617005WL006998
|
BALJITKAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260219
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIKHI
|
PB-17-005-030-001/43
(RALLA)
|
2617005000NRG24301020230207478
|
30/10/2023
|
kewal singh
|
2617005WL006998
|
kewal singh
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260307
|
|
MR KEWAL SINGH SO SITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIKHI
|
PB-17-005-030-001/431
(RALLA)
|
2617005000NRG24301020230207272
|
30/10/2023
|
SUKHPAL KAUR
|
2617005WL006991
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
300
|
300
|
Processed
|
22/11/2023
|
|
7902260226
|
|
MRS GURMEET KAUR SUKHPAL KAUR WO GULAB S
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIKHI
|
PB-17-005-030-001/440
(RALLA)
|
2617005000NRG24301020230207480
|
30/10/2023
|
MANDEEP KAUR
|
2617005WL006998
|
MANDEEP KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260287
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIKHI
|
PB-17-005-030-001/446
(RALLA)
|
2617005000NRG24301020230207481
|
30/10/2023
|
KARNAIL SINGH
|
2617005WL006998
|
KARNAIL SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260299
|
|
MR KARNAIL SINGH SO KATU SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI
|
PB-17-005-030-001/449
(RALLA)
|
2617005000NRG24301020230207482
|
30/10/2023
|
TAHATA SINGH
|
2617005WL006998
|
TAHATA SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902260247
|
|
MR TAHTA SINGH SO MARAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI
|
PB-17-005-030-001/459
(RALLA)
|
2617005000NRG24301020230207483
|
30/10/2023
|
GURMEET KAUR
|
2617005WL006998
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260251
|
|
MRS GURMIT KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIKHI
|
PB-17-005-030-001/462
(RALLA)
|
2617005000NRG24301020230207484
|
30/10/2023
|
JASWINDER KAUR
|
2617005WL006998
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902260224
|
|
MRS JASWINDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIKHI
|
PB-17-005-030-001/463
(RALLA)
|
2617005000NRG24301020230207285
|
30/10/2023
|
PARMJEET KAUR
|
2617005WL006992
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260263
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIKHI
|
PB-17-005-030-001/474
(RALLA)
|
2617005000NRG24301020230207485
|
30/10/2023
|
BALJEET KAUR
|
2617005WL006998
|
BALJEET KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260252
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIKHI
|
PB-17-005-030-001/478
(RALLA)
|
2617005000NRG24301020230207486
|
30/10/2023
|
TARA SINGH
|
2617005WL006998
|
TARA SINGH
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260288
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIKHI
|
PB-17-005-030-001/483
(RALLA)
|
2617005000NRG24301020230207487
|
30/10/2023
|
DHALLA SINGH
|
2617005WL006998
|
DHALLA SINGH
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260244
|
|
MR DHALLA SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIKHI
|
PB-17-005-030-001/488
(RALLA)
|
2617005000NRG24301020230207286
|
30/10/2023
|
BEYANT KAUR
|
2617005WL006992
|
BEYANT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260268
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
BHIKHI
|
PB-17-005-030-001/508
(RALLA)
|
2617005000NRG24301020230207287
|
30/10/2023
|
SUKHWINDER KAUR
|
2617005WL006992
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260282
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIKHI
|
PB-17-005-030-001/510
(RALLA)
|
2617005000NRG24301020230207288
|
30/10/2023
|
SUKHJEET KAUR
|
2617005WL006992
|
SUKHJEET KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260281
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIKHI
|
PB-17-005-030-001/517
(RALLA)
|
2617005000NRG24301020230207273
|
30/10/2023
|
HARMANDEEP SINGH
|
2617005WL006991
|
HARMANDEEP SINGH
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
22/11/2023
|
|
7902260273
|
|
MR HARMANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIKHI
|
PB-17-005-030-001/518
(RALLA)
|
2617005000NRG24301020230207488
|
30/10/2023
|
BIRBAL SINGH
|
2617005WL006998
|
BIRBAL SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260245
|
|
MR BIRBAL SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIKHI
|
PB-17-005-030-001/519
(RALLA)
|
2617005000NRG24301020230207274
|
30/10/2023
|
GURMAIL KAUR
|
2617005WL006991
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
300
|
300
|
Processed
|
22/11/2023
|
|
7902260346
|
|
MR GURMAIL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIKHI
|
PB-17-005-030-001/522
(RALLA)
|
2617005000NRG24301020230207489
|
30/10/2023
|
SUKHPREET KAUR
|
2617005WL006998
|
SUKHPREET KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260261
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIKHI
|
PB-17-005-030-001/525
(RALLA)
|
2617005000NRG24301020230207490
|
30/10/2023
|
BALDEV SINGH
|
2617005WL006998
|
BALDEV SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260228
|
|
MR BALDEV SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIKHI
|
PB-17-005-030-001/53
(RALLA)
|
2617005000NRG24301020230207491
|
30/10/2023
|
CHANAN KHAN
|
2617005WL006998
|
CHANAN KHAN
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902260231
|
|
MR CHANNAN SINGH SO MACHHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIKHI
|
PB-17-005-030-001/534
(RALLA)
|
2617005000NRG24301020230207492
|
30/10/2023
|
BARKHA SINGH
|
2617005WL006998
|
BARKHA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260239
|
|
MR VARKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIKHI
|
PB-17-005-030-001/536
(RALLA)
|
2617005000NRG24301020230207493
|
30/10/2023
|
GURCHARAN SINGH
|
2617005WL006998
|
GURCHARAN SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260309
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIKHI
|
PB-17-005-030-001/537
(RALLA)
|
2617005000NRG24301020230207275
|
30/10/2023
|
RIMPY KAUR
|
2617005WL006991
|
RIMPY KAUR
|
00415
|
SBIN0050457
|
300
|
300
|
Processed
|
22/11/2023
|
|
7902260267
|
|
MRS RIMPY KAUR WO NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIKHI
|
PB-17-005-030-001/553
(RALLA)
|
2617005000NRG24301020230207494
|
30/10/2023
|
KARAMJIT KAUR
|
2617005WL006998
|
KARAMJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260271
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIKHI
|
PB-17-005-030-001/564
(RALLA)
|
2617005000NRG24301020230207495
|
30/10/2023
|
SUKHDEV SINGH
|
2617005WL006998
|
SUKHDEV SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902260243
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIKHI
|
PB-17-005-030-001/570
(RALLA)
|
2617005000NRG24301020230207496
|
30/10/2023
|
RANJIT KAUR
|
2617005WL006998
|
RANJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260241
|
|
MRS RANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIKHI
|
PB-17-005-030-001/576
(RALLA)
|
2617005000NRG24301020230207276
|
30/10/2023
|
SARABJIT KAUR
|
2617005WL006991
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
22/11/2023
|
|
7902260258
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIKHI
|
PB-17-005-030-001/579
(RALLA)
|
2617005000NRG24301020230207497
|
30/10/2023
|
BUTA SINGH
|
2617005WL006998
|
BUTA SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260270
|
|
BUTA SINGH S/O BACHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
117
|
BHIKHI
|
PB-17-005-030-001/579
(RALLA)
|
2617005000NRG24301020230207289
|
30/10/2023
|
SUKHWINDER KAUR
|
2617005WL006992
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260253
|
|
MRS SUKHWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIKHI
|
PB-17-005-030-001/589
(RALLA)
|
2617005000NRG24301020230207498
|
30/10/2023
|
PARAMJIT KAUR
|
2617005WL006998
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260291
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIKHI
|
PB-17-005-030-001/608
(RALLA)
|
2617005000NRG24301020230207499
|
30/10/2023
|
VEERPAL KAUR
|
2617005WL006998
|
VEERPAL KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260266
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
BHIKHI
|
PB-17-005-030-001/621
(RALLA)
|
2617005000NRG24301020230207500
|
30/10/2023
|
HARPREET KAUR
|
2617005WL006998
|
HARPREET KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260264
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIKHI
|
PB-17-005-030-001/667
(RALLA)
|
2617005000NRG24301020230207501
|
30/10/2023
|
PIARO
|
2617005WL006998
|
PIARO
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902260347
|
|
MRS PIARO WO SINDI KHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI
|
PB-17-005-030-001/679
(RALLA)
|
2617005000NRG24301020230207502
|
30/10/2023
|
BALBIR KAUR
|
2617005WL006998
|
BALBIR KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260302
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
BHIKHI
|
PB-17-005-030-001/696
(RALLA)
|
2617005000NRG24301020230207504
|
30/10/2023
|
JEET KAUR
|
2617005WL006998
|
JEET KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260279
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIKHI
|
PB-17-005-030-001/70
(RALLA)
|
2617005000NRG24301020230207505
|
30/10/2023
|
VIRPAL KAUR
|
2617005WL006998
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260232
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
BHIKHI
|
PB-17-005-030-001/700
(RALLA)
|
2617005000NRG24301020230207506
|
30/10/2023
|
KULWINDER KAUR
|
2617005WL006998
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902260311
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIKHI
|
PB-17-005-030-001/714
(RALLA)
|
2617005000NRG24301020230207507
|
30/10/2023
|
Harjinder Singh
|
2617005WL006998
|
Harjinder Singh
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260242
|
|
MRS SURJEET KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIKHI
|
PB-17-005-030-001/75
(RALLA)
|
2617005000NRG24301020230207277
|
30/10/2023
|
CHARANJIT KAUR
|
2617005WL006991
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
300
|
300
|
Processed
|
22/11/2023
|
|
7902260272
|
|
MRS CHARANJIT KAUR WO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIKHI
|
PB-17-005-030-001/750
(RALLA)
|
2617005000NRG24301020230207508
|
30/10/2023
|
RAJWINDER KAUR
|
2617005WL006998
|
RAJWINDER KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260284
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIKHI
|
PB-17-005-030-001/760
(RALLA)
|
2617005000NRG24301020230207278
|
30/10/2023
|
Naib Singh
|
2617005WL006991
|
Naib Singh
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7902260234
|
|
NAIB SINGH S/O NIRAJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
130
|
BHIKHI
|
PB-17-005-030-001/761
(RALLA)
|
2617005000NRG24301020230207279
|
30/10/2023
|
SHINGARA SINGH
|
2617005WL006991
|
SHINGARA SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7902260313
|
|
MR SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIKHI
|
PB-17-005-030-001/761
(RALLA)
|
2617005000NRG24301020230207280
|
30/10/2023
|
SURJEET SINGH
|
2617005WL006991
|
SURJEET SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
22/11/2023
|
|
7902260233
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
132
|
BHIKHI
|
PB-17-005-030-001/783
(RALLA)
|
2617005000NRG24301020230207509
|
30/10/2023
|
NIRMAL SINGH
|
2617005WL006998
|
NIRMAL SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902260286
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIKHI
|
PB-17-005-030-001/807
(RALLA)
|
2617005000NRG24301020230207510
|
30/10/2023
|
DARSHAN SINGH
|
2617005WL006998
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260285
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI
|
PB-17-005-030-001/823
(RALLA)
|
2617005000NRG24301020230207511
|
30/10/2023
|
RAJPREET KAUR
|
2617005WL006998
|
RAJPREET KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902260278
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIKHI
|
PB-17-005-030-001/827
(RALLA)
|
2617005000NRG24301020230207512
|
30/10/2023
|
KULDEEP SINGH
|
2617005WL006998
|
KULDEEP SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260308
|
|
MR KULDEEP SINGH SO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIKHI
|
PB-17-005-030-001/843
(RALLA)
|
2617005000NRG24301020230207513
|
30/10/2023
|
MANPREET KAUR
|
2617005WL006998
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902260217
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIKHI
|
PB-17-005-030-001/9
(RALLA)
|
2617005000NRG24301020230207515
|
30/10/2023
|
PARMJIT KAUR
|
2617005WL006998
|
PARMJIT KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902260305
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIKHI
|
PB-17-005-030-001/95
(RALLA)
|
2617005000NRG24301020230207516
|
30/10/2023
|
NACHHATAR SINGH
|
2617005WL006998
|
NACHHATAR SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902260289
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIKHI
|
PB-17-005-030-001/99
(RALLA)
|
2617005000NRG24301020230207517
|
30/10/2023
|
SUKHO
|
2617005WL006998
|
SUKHO
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902260229
|
|
MRS SUKHDEV KAUR URF SUKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103761
|
103761
|
|
|
|
|
|
|
|
|
140
|
BHIKHI
|
PB-17-005-022-001/164
(KOTRA KALAN)
|
2617005000NRG24301020230207256
|
30/10/2023
|
SEETO KAUR
|
2617005WL006990
|
SEETO KAUR
|
00462
|
UCBA0003047
|
230
|
230
|
Processed
|
22/11/2023
|
|
7902260211
|
|
SEETO KAUR WO SHALLI KHAN
|
UCO BANK(607066)
|
|
141
|
BHIKHI
|
PB-17-005-022-001/208
(KOTRA KALAN)
|
2617005000NRG24301020230207259
|
30/10/2023
|
GOPI KHAN
|
2617005WL006990
|
GOPI KHAN
|
00462
|
UCBA0003047
|
690
|
690
|
Processed
|
22/11/2023
|
|
7902260322
|
|
GOPI KHAN SO RAIHMADIN KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169768
|
169768
|
|
|
|
|
|
|
|