|
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-17-005-007-001/100
(BAPPIANA)
|
2617005000NRG24280920230177348
|
28/09/2023
|
GURSEWAK SINGH
|
2617005WL006026
|
GURSEWAK SINGH
|
00114
|
UTIB0SMSA01
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376284625
|
|
GURSEWAK SINGH W/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-007-001/231
(BAPPIANA)
|
2617005000NRG24280920230177359
|
28/09/2023
|
JAGJIT SINGH
|
2617005WL006026
|
JAGJIT SINGH
|
00152
|
HDFC0001426
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376284503
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
BHIKHI
|
PB-17-005-012-001/222
(DHALEWA)
|
2617005000NRG24280920230176726
|
28/09/2023
|
RAJPAL KAUR
|
2617005WL006007
|
RAJPAL KAUR
|
00152
|
HDFC0001426
|
200
|
200
|
Processed
|
11/11/2023
|
|
7376284504
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-012-001/371
(DHALEWA)
|
2617005000NRG24280920230176749
|
28/09/2023
|
KULDEEP KAUR
|
2617005WL006007
|
KULDEEP KAUR
|
00168
|
ICIC0003819
|
200
|
200
|
Processed
|
11/11/2023
|
|
7376284500
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-005-001/264
(ATLA KALAN)
|
2617005000NRG24280920230176847
|
28/09/2023
|
SARABJIT KAUR
|
2617005WL006011
|
SARABJIT KAUR
|
00349
|
PSIB0021402
|
240
|
240
|
Processed
|
11/11/2023
|
|
7376284628
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHIKHI
|
PB-17-005-005-001/349
(ATLA KALAN)
|
2617005000NRG24280920230176867
|
28/09/2023
|
Sumandeep kaur
|
2617005WL006011
|
Sumandeep kaur
|
00349
|
PSIB0021402
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284629
|
|
SUMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIKHI
|
PB-17-005-005-001/92
(ATLA KALAN)
|
2617005000NRG24280920230176897
|
28/09/2023
|
SARBJIT KAUR
|
2617005WL006011
|
SARBJIT KAUR
|
00349
|
PSIB0021402
|
240
|
240
|
Processed
|
11/11/2023
|
|
7376284627
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-007-001/147
(BAPPIANA)
|
2617005000NRG24280920230177350
|
28/09/2023
|
SARBJIT KAUR
|
2617005WL006026
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376284685
|
|
MRS SARBJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI
|
PB-17-005-007-001/171
(BAPPIANA)
|
2617005000NRG24280920230177352
|
28/09/2023
|
PARAMJIT KAUR
|
2617005WL006026
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376284626
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHIKHI
|
PB-17-005-007-001/186
(BAPPIANA)
|
2617005000NRG24280920230177356
|
28/09/2023
|
SHER SINGH
|
2617005WL006026
|
SHER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376284613
|
|
SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHIKHI
|
PB-17-005-007-001/206
(BAPPIANA)
|
2617005000NRG24280920230177357
|
28/09/2023
|
VIRPAL KAUR
|
2617005WL006026
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376284616
|
|
VIRPAL KAUR W/O HARJIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHIKHI
|
PB-17-005-007-001/207
(BAPPIANA)
|
2617005000NRG24280920230177358
|
28/09/2023
|
VIRPAL KAUR
|
2617005WL006026
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376284617
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BHIKHI
|
PB-17-005-007-001/29
(BAPPIANA)
|
2617005000NRG24280920230177360
|
28/09/2023
|
PARAMJIT KAUR
|
2617005WL006026
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376284615
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHIKHI
|
PB-17-005-007-001/68
(BAPPIANA)
|
2617005000NRG24280920230177361
|
28/09/2023
|
TEJ SINGH
|
2617005WL006026
|
TEJ SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376284614
|
|
TEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
15
|
BHIKHI
|
PB-17-005-005-001/124
(ATLA KALAN)
|
2617005000NRG24280920230176808
|
28/09/2023
|
BAGHER SINGH
|
2617005WL006011
|
BAGHER SINGH
|
00354
|
PUNB0054600
|
960
|
960
|
Processed
|
11/11/2023
|
|
7376284618
|
|
MR BAGHER SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIKHI
|
PB-17-005-005-001/166
(ATLA KALAN)
|
2617005000NRG24280920230176815
|
28/09/2023
|
CHHOTI KAUR
|
2617005WL006011
|
CHHOTI KAUR
|
00354
|
PUNB0054600
|
720
|
720
|
Processed
|
11/11/2023
|
|
7376284600
|
|
MRS CHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIKHI
|
PB-17-005-012-001/103
(DHALEWA)
|
2617005000NRG24280920230176710
|
28/09/2023
|
MANPREET KAUR
|
2617005WL006007
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284603
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BHIKHI
|
PB-17-005-012-001/134
(DHALEWA)
|
2617005000NRG24280920230176596
|
28/09/2023
|
GURJEET KAUR
|
2617005WL006004
|
GURJEET KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284606
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-012-001/304
(DHALEWA)
|
2617005000NRG24280920230176741
|
28/09/2023
|
KHUSHPREET KAUR
|
2617005WL006007
|
KHUSHPREET KAUR
|
00354
|
PUNB0054600
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284686
|
|
PAWNDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BHIKHI
|
PB-17-005-012-001/321
(DHALEWA)
|
2617005000NRG24280920230176612
|
28/09/2023
|
MEJAR KHAN
|
2617005WL006004
|
MEJAR KHAN
|
00354
|
PUNB0054600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284612
|
|
MAJOR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-012-001/347
(DHALEWA)
|
2617005000NRG24280920230176613
|
28/09/2023
|
KIRANPAL KAUR
|
2617005WL006004
|
KIRANPAL KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284599
|
|
BHAPPI KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-012-001/35
(DHALEWA)
|
2617005000NRG24280920230176746
|
28/09/2023
|
KIRNA RANI
|
2617005WL006007
|
KIRNA RANI
|
00354
|
PUNB0054600
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284598
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
23
|
BHIKHI
|
PB-17-005-012-001/408
(DHALEWA)
|
2617005000NRG24280920230176753
|
28/09/2023
|
SUKHDEEP KAUR
|
2617005WL006007
|
SUKHDEEP KAUR
|
00354
|
PUNB0054600
|
400
|
400
|
Processed
|
11/11/2023
|
|
7376284611
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BHIKHI
|
PB-17-005-012-001/422
(DHALEWA)
|
2617005000NRG24280920230176757
|
28/09/2023
|
SUKHPAL SINGH
|
2617005WL006007
|
SUKHPAL SINGH
|
00354
|
PUNB0054600
|
400
|
400
|
Processed
|
11/11/2023
|
|
7376284605
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-012-001/427
(DHALEWA)
|
2617005000NRG24280920230176759
|
28/09/2023
|
JASWINDER KAUR
|
2617005WL006007
|
JASWINDER KAUR
|
00354
|
PUNB0054600
|
800
|
800
|
Processed
|
11/11/2023
|
|
7376284604
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-012-001/428
(DHALEWA)
|
2617005000NRG24280920230176760
|
28/09/2023
|
JASVIR KAUR
|
2617005WL006007
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
800
|
800
|
Processed
|
11/11/2023
|
|
7376284602
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
BHIKHI
|
PB-17-005-012-001/528
(DHALEWA)
|
2617005000NRG24280920230176765
|
28/09/2023
|
NACHHATAR KAUR
|
2617005WL006007
|
NACHHATAR KAUR
|
00354
|
PUNB0054600
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284601
|
|
NACHHATAR KAUR WO NATHA SINGH (61574) &
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-012-001/554
(DHALEWA)
|
2617005000NRG24280920230176766
|
28/09/2023
|
Sarabjeet Kaur
|
2617005WL006007
|
Sarabjeet Kaur
|
00354
|
PUNB0054600
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284610
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-012-001/556
(DHALEWA)
|
2617005000NRG24280920230176767
|
28/09/2023
|
RANJIT KAUR
|
2617005WL006007
|
RANJIT KAUR
|
00354
|
PUNB0054600
|
400
|
400
|
Processed
|
11/11/2023
|
|
7376284607
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12328
|
12328
|
|
|
|
|
|
|
|
|
30
|
BHIKHI
|
PB-17-005-005-001/246
(ATLA KALAN)
|
2617005000NRG24280920230176839
|
28/09/2023
|
MITHU SINGH
|
2617005WL006011
|
MITHU SINGH
|
00354
|
PUNB0115810
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7376284622
|
|
MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-005-001/357
(ATLA KALAN)
|
2617005000NRG24280920230176869
|
28/09/2023
|
HOSHIAR SINGH
|
2617005WL006011
|
HOSHIAR SINGH
|
00354
|
PUNB0115810
|
480
|
480
|
Rejected
|
10/11/2023
|
|
7376284620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BHIKHI
|
PB-17-005-005-001/361
(ATLA KALAN)
|
2617005000NRG24280920230176870
|
28/09/2023
|
SUKHDEEP KAUR
|
2617005WL006011
|
SUKHDEEP KAUR
|
00354
|
PUNB0115810
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7376284619
|
|
MRS SUKHDEEP KAUR SO INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIKHI
|
PB-17-005-012-001/131
(DHALEWA)
|
2617005000NRG24280920230176595
|
28/09/2023
|
BALJJIT KAUR
|
2617005WL006004
|
BALJJIT KAUR
|
00354
|
PUNB0115810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376284684
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
BHIKHI
|
PB-17-005-012-001/170
(DHALEWA)
|
2617005000NRG24280920230176719
|
28/09/2023
|
AMARJIT KAUR
|
2617005WL006007
|
AMARJIT KAUR
|
00354
|
PUNB0115810
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284623
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
BHIKHI
|
PB-17-005-012-001/175
(DHALEWA)
|
2617005000NRG24280920230176720
|
28/09/2023
|
KARAMJIT KAUR
|
2617005WL006007
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
400
|
400
|
Processed
|
11/11/2023
|
|
7376284683
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BHIKHI
|
PB-17-005-012-001/192
(DHALEWA)
|
2617005000NRG24280920230176602
|
28/09/2023
|
AMRIK SINGH
|
2617005WL006004
|
AMRIK SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284621
|
|
AMRIK SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-012-001/206
(DHALEWA)
|
2617005000NRG24280920230176725
|
28/09/2023
|
SUKHPAL KAUR
|
2617005WL006007
|
SUKHPAL KAUR
|
00354
|
PUNB0115810
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284682
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7384
|
7384
|
|
|
|
|
|
|
|
|
38
|
BHIKHI
|
PB-17-005-012-001/537
(DHALEWA)
|
2617005000NRG24280920230176619
|
28/09/2023
|
JASWINDER KAUR
|
2617005WL006004
|
JASWINDER KAUR
|
00354
|
PUNB0128300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284624
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
BHIKHI
|
PB-17-005-005-001/146
(ATLA KALAN)
|
2617005000NRG24280920230176811
|
28/09/2023
|
GURJANT SINGH
|
2617005WL006011
|
GURJANT SINGH
|
00415
|
SBIN0002373
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7376284550
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-005-001/74
(ATLA KALAN)
|
2617005000NRG24280920230176889
|
28/09/2023
|
JASVINDER KAUR
|
2617005WL006011
|
JASVINDER KAUR
|
00415
|
SBIN0002373
|
240
|
240
|
Processed
|
11/11/2023
|
|
7376284552
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-010-001/10
(BURAJ JHABBAR)
|
2617005000NRG24280920230176797
|
28/09/2023
|
ROSHAN SINGH
|
2617005WL006010
|
ROSHAN SINGH
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376284676
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI
|
PB-17-005-010-001/26
(BURAJ JHABBAR)
|
2617005000NRG24280920230176798
|
28/09/2023
|
BIKKAR SINGH
|
2617005WL006010
|
BIKKAR SINGH
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376284675
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI
|
PB-17-005-012-001/13
(DHALEWA)
|
2617005000NRG24280920230176714
|
28/09/2023
|
KRISHNA KAUR
|
2617005WL006007
|
KRISHNA KAUR
|
00415
|
SBIN0002373
|
400
|
400
|
Processed
|
11/11/2023
|
|
7376284653
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BHIKHI
|
PB-17-005-012-001/193
(DHALEWA)
|
2617005000NRG24280920230176603
|
28/09/2023
|
JASPAL KAUR
|
2617005WL006004
|
JASPAL KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284690
|
|
JAGPAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
BHIKHI
|
PB-17-005-012-001/91
(DHALEWA)
|
2617005000NRG24280920230176621
|
28/09/2023
|
PARMJEET KAUR
|
2617005WL006004
|
PARMJEET KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284673
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8110
|
8110
|
|
|
|
|
|
|
|
|
46
|
BHIKHI
|
PB-17-005-005-001/106
(ATLA KALAN)
|
2617005000NRG24280920230176801
|
28/09/2023
|
BALVIR SINGH
|
2617005WL006011
|
BALVIR SINGH
|
00415
|
SBIN0011974
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7376284708
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI
|
PB-17-005-005-001/119
(ATLA KALAN)
|
2617005000NRG24280920230176804
|
28/09/2023
|
KARAMJIT KAUR
|
2617005WL006011
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
480
|
480
|
Processed
|
11/11/2023
|
|
7376284494
|
|
KARAMJIT KAUR
|
INDUSIND BANK(607189)
|
|
48
|
BHIKHI
|
PB-17-005-005-001/126
(ATLA KALAN)
|
2617005000NRG24280920230176809
|
28/09/2023
|
AMARJIT KAUR
|
2617005WL006011
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
960
|
960
|
Processed
|
11/11/2023
|
|
7376284705
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHIKHI
|
PB-17-005-005-001/235
(ATLA KALAN)
|
2617005000NRG24280920230176836
|
28/09/2023
|
JANTA SINGH
|
2617005WL006011
|
JANTA SINGH
|
00415
|
SBIN0011974
|
960
|
960
|
Processed
|
11/11/2023
|
|
7376284669
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIKHI
|
PB-17-005-005-001/272
(ATLA KALAN)
|
2617005000NRG24280920230176851
|
28/09/2023
|
SOANJEET KAUR
|
2617005WL006011
|
SOANJEET KAUR
|
00415
|
SBIN0011974
|
720
|
720
|
Processed
|
11/11/2023
|
|
7376284712
|
|
MS NAVDEEP KAUR UNG SOANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI
|
PB-17-005-005-001/280
(ATLA KALAN)
|
2617005000NRG24280920230176855
|
28/09/2023
|
SUKHVIR KAUR
|
2617005WL006011
|
SUKHVIR KAUR
|
00415
|
SBIN0011974
|
240
|
240
|
Processed
|
11/11/2023
|
|
7376284493
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIKHI
|
PB-17-005-005-001/288
(ATLA KALAN)
|
2617005000NRG24280920230176857
|
28/09/2023
|
BEANT KAUR
|
2617005WL006011
|
BEANT KAUR
|
00415
|
SBIN0011974
|
720
|
720
|
Processed
|
11/11/2023
|
|
7376284713
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
BHIKHI
|
PB-17-005-005-001/298
(ATLA KALAN)
|
2617005000NRG24280920230176860
|
28/09/2023
|
KULDEEP KAUR
|
2617005WL006011
|
KULDEEP KAUR
|
00415
|
SBIN0011974
|
960
|
960
|
Processed
|
11/11/2023
|
|
7376284490
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIKHI
|
PB-17-005-005-001/305
(ATLA KALAN)
|
2617005000NRG24280920230176862
|
28/09/2023
|
CHARANJIT KAUR
|
2617005WL006011
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
960
|
960
|
Processed
|
11/11/2023
|
|
7376284497
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI
|
PB-17-005-005-001/43
(ATLA KALAN)
|
2617005000NRG24280920230176871
|
28/09/2023
|
SANGU SINGH
|
2617005WL006011
|
SANGU SINGH
|
00415
|
SBIN0011974
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7376284643
|
|
MR SANGU SINGH AND DSSO MANSA SO PURAN S
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIKHI
|
PB-17-005-005-001/53
(ATLA KALAN)
|
2617005000NRG24280920230176875
|
28/09/2023
|
MANGTA SINGH
|
2617005WL006011
|
MANGTA SINGH
|
00415
|
SBIN0011974
|
960
|
960
|
Processed
|
11/11/2023
|
|
7376284710
|
|
MR MANGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI
|
PB-17-005-005-001/7
(ATLA KALAN)
|
2617005000NRG24280920230176887
|
28/09/2023
|
CHHINDER KAUR
|
2617005WL006011
|
CHHINDER KAUR
|
00415
|
SBIN0011974
|
720
|
720
|
Processed
|
11/11/2023
|
|
7376284706
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI
|
PB-17-005-005-001/72
(ATLA KALAN)
|
2617005000NRG24280920230176888
|
28/09/2023
|
GAGANDEEP KAUR
|
2617005WL006011
|
GAGANDEEP KAUR
|
00415
|
SBIN0011974
|
720
|
720
|
Processed
|
11/11/2023
|
|
7376284495
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHIKHI
|
PB-17-005-005-001/81
(ATLA KALAN)
|
2617005000NRG24280920230176891
|
28/09/2023
|
MALKIT SINGH
|
2617005WL006011
|
MALKIT SINGH
|
00415
|
SBIN0011974
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7376284715
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI
|
PB-17-005-005-001/86
(ATLA KALAN)
|
2617005000NRG24280920230176894
|
28/09/2023
|
AMARJIT KAUR
|
2617005WL006011
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
480
|
480
|
Processed
|
11/11/2023
|
|
7376284566
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI
|
PB-17-005-012-001/103
(DHALEWA)
|
2617005000NRG24280920230176709
|
28/09/2023
|
LABH KAUR
|
2617005WL006007
|
LABH KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
11/11/2023
|
|
7376284674
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BHIKHI
|
PB-17-005-012-001/104
(DHALEWA)
|
2617005000NRG24280920230176711
|
28/09/2023
|
JASWANT KAUR
|
2617005WL006007
|
JASWANT KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284647
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BHIKHI
|
PB-17-005-012-001/115
(DHALEWA)
|
2617005000NRG24280920230176712
|
28/09/2023
|
CHARANJIT KAUR
|
2617005WL006007
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284699
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BHIKHI
|
PB-17-005-012-001/120
(DHALEWA)
|
2617005000NRG24280920230176713
|
28/09/2023
|
MOHINDER KAUR
|
2617005WL006007
|
MOHINDER KAUR
|
00415
|
SBIN0011974
|
400
|
400
|
Processed
|
11/11/2023
|
|
7376284659
|
|
MOHINDER KAUR & CDPO BHIKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI
|
PB-17-005-012-001/138
(DHALEWA)
|
2617005000NRG24280920230176715
|
28/09/2023
|
KULWANT KAUR
|
2617005WL006007
|
KULWANT KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284668
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI
|
PB-17-005-012-001/153
(DHALEWA)
|
2617005000NRG24280920230176716
|
28/09/2023
|
AMARJIT KAUR
|
2617005WL006007
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284650
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI
|
PB-17-005-012-001/160
(DHALEWA)
|
2617005000NRG24280920230176717
|
28/09/2023
|
ANGREJ KAUR
|
2617005WL006007
|
ANGREJ KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
11/11/2023
|
|
7376284694
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-012-001/161
(DHALEWA)
|
2617005000NRG24280920230176718
|
28/09/2023
|
HARPAL KAUR
|
2617005WL006007
|
HARPAL KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
11/11/2023
|
|
7376284688
|
|
HARPAL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-012-001/17
(DHALEWA)
|
2617005000NRG24280920230176597
|
28/09/2023
|
SARBJEET KAUR
|
2617005WL006004
|
SARBJEET KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284492
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BHIKHI
|
PB-17-005-012-001/172
(DHALEWA)
|
2617005000NRG24280920230176598
|
28/09/2023
|
rani kaur
|
2617005WL006004
|
rani kaur
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284649
|
|
RANI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-012-001/177
(DHALEWA)
|
2617005000NRG24280920230176721
|
28/09/2023
|
AJMER KAUR
|
2617005WL006007
|
AJMER KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284648
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BHIKHI
|
PB-17-005-012-001/18
(DHALEWA)
|
2617005000NRG24280920230176599
|
28/09/2023
|
GURMEET KAUR
|
2617005WL006004
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284658
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BHIKHI
|
PB-17-005-012-001/180
(DHALEWA)
|
2617005000NRG24280920230176722
|
28/09/2023
|
RANI KAUR
|
2617005WL006007
|
RANI KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
11/11/2023
|
|
7376284657
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
BHIKHI
|
PB-17-005-012-001/183
(DHALEWA)
|
2617005000NRG24280920230176723
|
28/09/2023
|
CHARNO KAUR
|
2617005WL006007
|
CHARNO KAUR
|
00415
|
SBIN0011974
|
200
|
200
|
Processed
|
11/11/2023
|
|
7376284709
|
|
CHARAN KAUR(35469) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI
|
PB-17-005-012-001/184
(DHALEWA)
|
2617005000NRG24280920230176600
|
28/09/2023
|
GUDDI KAUR
|
2617005WL006004
|
GUDDI KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284661
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BHIKHI
|
PB-17-005-012-001/186
(DHALEWA)
|
2617005000NRG24280920230176601
|
28/09/2023
|
MANDEEEP KAUR
|
2617005WL006004
|
MANDEEEP KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284646
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI
|
PB-17-005-012-001/205
(DHALEWA)
|
2617005000NRG24280920230176724
|
28/09/2023
|
GURMEET KAUR
|
2617005WL006007
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284695
|
|
GURMIT KAUR WO AJAIB SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI
|
PB-17-005-012-001/212
(DHALEWA)
|
2617005000NRG24280920230176604
|
28/09/2023
|
SARABJIT KAUR
|
2617005WL006004
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284698
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BHIKHI
|
PB-17-005-012-001/219
(DHALEWA)
|
2617005000NRG24280920230176605
|
28/09/2023
|
GURJIT KAUR
|
2617005WL006004
|
GURJIT KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284702
|
|
GURJIT KAUR WO DARSHA N SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI
|
PB-17-005-012-001/226
(DHALEWA)
|
2617005000NRG24280920230176727
|
28/09/2023
|
JASWANT KAUR
|
2617005WL006007
|
JASWANT KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
11/11/2023
|
|
7376284691
|
|
JASWANT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-012-001/232
(DHALEWA)
|
2617005000NRG24280920230176728
|
28/09/2023
|
JASWINDER KAUR
|
2617005WL006007
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
11/11/2023
|
|
7376284663
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI
|
PB-17-005-012-001/241
(DHALEWA)
|
2617005000NRG24280920230176730
|
28/09/2023
|
KIRANPAL KAUR
|
2617005WL006007
|
KIRANPAL KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284666
|
|
KIRNPAL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BHIKHI
|
PB-17-005-012-001/247
(DHALEWA)
|
2617005000NRG24280920230176731
|
28/09/2023
|
KIRNA KAUR
|
2617005WL006007
|
KIRNA KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284671
|
|
DILPREET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
BHIKHI
|
PB-17-005-012-001/266
(DHALEWA)
|
2617005000NRG24280920230176606
|
28/09/2023
|
SUKHPAL KAUR
|
2617005WL006004
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376284645
|
|
SUKHPAL KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-012-001/28
(DHALEWA)
|
2617005000NRG24280920230176607
|
28/09/2023
|
ANGREJ KAUR
|
2617005WL006004
|
ANGREJ KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284670
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIKHI
|
PB-17-005-012-001/293
(DHALEWA)
|
2617005000NRG24280920230176739
|
28/09/2023
|
KIRANPAL KAUR
|
2617005WL006007
|
KIRANPAL KAUR
|
00415
|
SBIN0011974
|
200
|
200
|
Processed
|
11/11/2023
|
|
7376284697
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BHIKHI
|
PB-17-005-012-001/300
(DHALEWA)
|
2617005000NRG24280920230176740
|
28/09/2023
|
JASVIR KAUR
|
2617005WL006007
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284664
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BHIKHI
|
PB-17-005-012-001/307
(DHALEWA)
|
2617005000NRG24280920230176609
|
28/09/2023
|
RANI KAUR
|
2617005WL006004
|
RANI KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284701
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BHIKHI
|
PB-17-005-012-001/310
(DHALEWA)
|
2617005000NRG24280920230176742
|
28/09/2023
|
KULDEEP KAUR
|
2617005WL006007
|
KULDEEP KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284672
|
|
KULDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI
|
PB-17-005-012-001/316
(DHALEWA)
|
2617005000NRG24280920230176610
|
28/09/2023
|
SHINDER KAUR
|
2617005WL006004
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284651
|
|
SHINDER KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI
|
PB-17-005-012-001/319
(DHALEWA)
|
2617005000NRG24280920230176611
|
28/09/2023
|
SARABJIT KAUR
|
2617005WL006004
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284693
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BHIKHI
|
PB-17-005-012-001/327
(DHALEWA)
|
2617005000NRG24280920230176743
|
28/09/2023
|
VIDYA KAUR
|
2617005WL006007
|
VIDYA KAUR
|
00415
|
SBIN0011974
|
200
|
200
|
Processed
|
11/11/2023
|
|
7376284704
|
|
VIDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI
|
PB-17-005-012-001/332
(DHALEWA)
|
2617005000NRG24280920230176744
|
28/09/2023
|
ANGREK KAUR
|
2617005WL006007
|
ANGREK KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284656
|
|
ANGREJ KAUR WOGURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-012-001/348
(DHALEWA)
|
2617005000NRG24280920230176745
|
28/09/2023
|
INDERJIT KAUR
|
2617005WL006007
|
INDERJIT KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284711
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BHIKHI
|
PB-17-005-012-001/358
(DHALEWA)
|
2617005000NRG24280920230176748
|
28/09/2023
|
SUKHWINDER KAUR
|
2617005WL006007
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
400
|
400
|
Processed
|
11/11/2023
|
|
7376284696
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIKHI
|
PB-17-005-012-001/36
(DHALEWA)
|
2617005000NRG24280920230176614
|
28/09/2023
|
BALWAN SINGH
|
2617005WL006004
|
BALWAN SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284644
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIKHI
|
PB-17-005-012-001/384
(DHALEWA)
|
2617005000NRG24280920230176750
|
28/09/2023
|
KIRNA KAUR
|
2617005WL006007
|
KIRNA KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284714
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
BHIKHI
|
PB-17-005-012-001/390
(DHALEWA)
|
2617005000NRG24280920230176751
|
28/09/2023
|
SIMARJIT KAUR
|
2617005WL006007
|
SIMARJIT KAUR
|
00415
|
SBIN0011974
|
200
|
200
|
Processed
|
11/11/2023
|
|
7376284491
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIKHI
|
PB-17-005-012-001/403
(DHALEWA)
|
2617005000NRG24280920230176752
|
28/09/2023
|
RAJPAL KAUR
|
2617005WL006007
|
RAJPAL KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284687
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
BHIKHI
|
PB-17-005-012-001/413
(DHALEWA)
|
2617005000NRG24280920230176755
|
28/09/2023
|
PARAMJIT KAUR
|
2617005WL006007
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284692
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIKHI
|
PB-17-005-012-001/417
(DHALEWA)
|
2617005000NRG24280920230176616
|
28/09/2023
|
BALJINDER KAUR
|
2617005WL006004
|
BALJINDER KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284703
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BHIKHI
|
PB-17-005-012-001/419
(DHALEWA)
|
2617005000NRG24280920230176756
|
28/09/2023
|
MURTI BEGAM
|
2617005WL006007
|
MURTI BEGAM
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284707
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI
|
PB-17-005-012-001/46
(DHALEWA)
|
2617005000NRG24280920230176617
|
28/09/2023
|
JASPAL KAUR
|
2617005WL006004
|
JASPAL KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284689
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BHIKHI
|
PB-17-005-012-001/477
(DHALEWA)
|
2617005000NRG24280920230176618
|
28/09/2023
|
MITHU SINGH
|
2617005WL006004
|
MITHU SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284716
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIKHI
|
PB-17-005-012-001/50
(DHALEWA)
|
2617005000NRG24280920230176763
|
28/09/2023
|
KRISHA KAUR
|
2617005WL006007
|
KRISHA KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284655
|
|
KRISHNA KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BHIKHI
|
PB-17-005-012-001/52
(DHALEWA)
|
2617005000NRG24280920230176764
|
28/09/2023
|
RANI KAUR
|
2617005WL006007
|
RANI KAUR
|
00415
|
SBIN0011974
|
400
|
400
|
Processed
|
11/11/2023
|
|
7376284654
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
BHIKHI
|
PB-17-005-012-001/69
(DHALEWA)
|
2617005000NRG24280920230176768
|
28/09/2023
|
GURDEEP KAUR
|
2617005WL006007
|
GURDEEP KAUR
|
00415
|
SBIN0011974
|
400
|
400
|
Processed
|
11/11/2023
|
|
7376284660
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
BHIKHI
|
PB-17-005-012-001/71
(DHALEWA)
|
2617005000NRG24280920230176769
|
28/09/2023
|
NASIB KAUR
|
2617005WL006007
|
NASIB KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284667
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BHIKHI
|
PB-17-005-012-001/81
(DHALEWA)
|
2617005000NRG24280920230176770
|
28/09/2023
|
KARMJEET KAUR
|
2617005WL006007
|
KARMJEET KAUR
|
00415
|
SBIN0011974
|
400
|
400
|
Processed
|
11/11/2023
|
|
7376284662
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
BHIKHI
|
PB-17-005-012-001/83
(DHALEWA)
|
2617005000NRG24280920230176620
|
28/09/2023
|
BARU KHAN
|
2617005WL006004
|
BARU KHAN
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376284700
|
|
MR BARU KHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIKHI
|
PB-17-005-012-001/93
(DHALEWA)
|
2617005000NRG24280920230176771
|
28/09/2023
|
MANJEET KAUR
|
2617005WL006007
|
MANJEET KAUR
|
00415
|
SBIN0011974
|
200
|
200
|
Processed
|
11/11/2023
|
|
7376284652
|
|
MANJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56949
|
56949
|
|
|
|
|
|
|
|
|
112
|
BHIKHI
|
PB-17-005-007-001/108
(BAPPIANA)
|
2617005000NRG24280920230177349
|
28/09/2023
|
CHOTA SINGH
|
2617005WL006026
|
CHOTA SINGH
|
00415
|
SBIN0050041
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376284557
|
|
CHOTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
BHIKHI
|
PB-17-005-007-001/184
(BAPPIANA)
|
2617005000NRG24280920230177354
|
28/09/2023
|
KARAM SINGH
|
2617005WL006026
|
KARAM SINGH
|
00415
|
SBIN0050041
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376284522
|
|
KARAM SINGH S/O MISRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
114
|
BHIKHI
|
PB-17-005-005-001/100
(ATLA KALAN)
|
2617005000NRG24280920230176800
|
28/09/2023
|
MANJIT KAUR
|
2617005WL006011
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
720
|
720
|
Processed
|
11/11/2023
|
|
7376284560
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIKHI
|
PB-17-005-005-001/114
(ATLA KALAN)
|
2617005000NRG24280920230176802
|
28/09/2023
|
GOLO KAUR
|
2617005WL006011
|
GOLO KAUR
|
00415
|
SBIN0050379
|
960
|
960
|
Processed
|
11/11/2023
|
|
7376284536
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
BHIKHI
|
PB-17-005-005-001/115
(ATLA KALAN)
|
2617005000NRG24280920230176803
|
28/09/2023
|
BASANT KAUR
|
2617005WL006011
|
BASANT KAUR
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7376284549
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIKHI
|
PB-17-005-005-001/120
(ATLA KALAN)
|
2617005000NRG24280920230176805
|
28/09/2023
|
MADA SINGH
|
2617005WL006011
|
MADA SINGH
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7376284523
|
|
MR MAHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIKHI
|
PB-17-005-005-001/121
(ATLA KALAN)
|
2617005000NRG24280920230176807
|
28/09/2023
|
BANT KAUR
|
2617005WL006011
|
BANT KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284544
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIKHI
|
PB-17-005-005-001/121
(ATLA KALAN)
|
2617005000NRG24280920230176806
|
28/09/2023
|
NACHATTAR SINGH
|
2617005WL006011
|
NACHATTAR SINGH
|
00415
|
SBIN0050379
|
960
|
960
|
Processed
|
11/11/2023
|
|
7376284548
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIKHI
|
PB-17-005-005-001/143
(ATLA KALAN)
|
2617005000NRG24280920230176810
|
28/09/2023
|
sandeep kaur
|
2617005WL006011
|
sandeep kaur
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284525
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIKHI
|
PB-17-005-005-001/149
(ATLA KALAN)
|
2617005000NRG24280920230176812
|
28/09/2023
|
MAJOR SINGH
|
2617005WL006011
|
MAJOR SINGH
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284573
|
|
MR MAJOR SINGH WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI
|
PB-17-005-005-001/150
(ATLA KALAN)
|
2617005000NRG24280920230176813
|
28/09/2023
|
Manpreet Kaur
|
2617005WL006011
|
Manpreet Kaur
|
00415
|
SBIN0050379
|
720
|
720
|
Processed
|
11/11/2023
|
|
7376284665
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIKHI
|
PB-17-005-005-001/154
(ATLA KALAN)
|
2617005000NRG24280920230176814
|
28/09/2023
|
PARAMJIT KAUR
|
2617005WL006011
|
PARAMJIT KAUR
|
00415
|
SBIN0050379
|
960
|
960
|
Processed
|
11/11/2023
|
|
7376284568
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIKHI
|
PB-17-005-005-001/18
(ATLA KALAN)
|
2617005000NRG24280920230176816
|
28/09/2023
|
MALKIT KAUR
|
2617005WL006011
|
MALKIT KAUR
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7376284578
|
|
MRS MALKIAT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIKHI
|
PB-17-005-005-001/182
(ATLA KALAN)
|
2617005000NRG24280920230176817
|
28/09/2023
|
SUKHO KAUR
|
2617005WL006011
|
SUKHO KAUR
|
00415
|
SBIN0050379
|
480
|
480
|
Processed
|
11/11/2023
|
|
7376284531
|
|
MRS SUKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIKHI
|
PB-17-005-005-001/184
(ATLA KALAN)
|
2617005000NRG24280920230176818
|
28/09/2023
|
DARSHAN KAUR
|
2617005WL006011
|
DARSHAN KAUR
|
00415
|
SBIN0050379
|
240
|
240
|
Processed
|
11/11/2023
|
|
7376284519
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIKHI
|
PB-17-005-005-001/185
(ATLA KALAN)
|
2617005000NRG24280920230176819
|
28/09/2023
|
KARAMJIT KAUR
|
2617005WL006011
|
KARAMJIT KAUR
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7376284596
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIKHI
|
PB-17-005-005-001/192
(ATLA KALAN)
|
2617005000NRG24280920230176820
|
28/09/2023
|
GURMEL KAUR
|
2617005WL006011
|
GURMEL KAUR
|
00415
|
SBIN0050379
|
720
|
720
|
Processed
|
11/11/2023
|
|
7376284534
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIKHI
|
PB-17-005-005-001/195
(ATLA KALAN)
|
2617005000NRG24280920230176821
|
28/09/2023
|
GOLO KAUR
|
2617005WL006011
|
GOLO KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284496
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIKHI
|
PB-17-005-005-001/196
(ATLA KALAN)
|
2617005000NRG24280920230176822
|
28/09/2023
|
JASWINDER KAUR
|
2617005WL006011
|
JASWINDER KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284594
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIKHI
|
PB-17-005-005-001/197
(ATLA KALAN)
|
2617005000NRG24280920230176823
|
28/09/2023
|
MANJEET KAUR
|
2617005WL006011
|
MANJEET KAUR
|
00415
|
SBIN0050379
|
720
|
720
|
Processed
|
11/11/2023
|
|
7376284551
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIKHI
|
PB-17-005-005-001/198
(ATLA KALAN)
|
2617005000NRG24280920230176824
|
28/09/2023
|
SUKHDEV SINGH
|
2617005WL006011
|
SUKHDEV SINGH
|
00415
|
SBIN0050379
|
960
|
960
|
Processed
|
11/11/2023
|
|
7376284510
|
|
MR SUKHDEV SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIKHI
|
PB-17-005-005-001/200
(ATLA KALAN)
|
2617005000NRG24280920230176825
|
28/09/2023
|
MANPREET KAUR
|
2617005WL006011
|
MANPREET KAUR
|
00415
|
SBIN0050379
|
960
|
960
|
Processed
|
11/11/2023
|
|
7376284565
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI
|
PB-17-005-005-001/201
(ATLA KALAN)
|
2617005000NRG24280920230176826
|
28/09/2023
|
KULJEET KAUR
|
2617005WL006011
|
KULJEET KAUR
|
00415
|
SBIN0050379
|
480
|
480
|
Processed
|
11/11/2023
|
|
7376284588
|
|
MRS KULJIT KAUR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIKHI
|
PB-17-005-005-001/203
(ATLA KALAN)
|
2617005000NRG24280920230176827
|
28/09/2023
|
TEJ KAUR
|
2617005WL006011
|
TEJ KAUR
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7376284514
|
|
MRS TEJ KAUR AND DSSO MANSA WO LACHMAN S
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIKHI
|
PB-17-005-005-001/21
(ATLA KALAN)
|
2617005000NRG24280920230176828
|
28/09/2023
|
KIRNA KAUR
|
2617005WL006011
|
KIRNA KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284562
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIKHI
|
PB-17-005-005-001/212
(ATLA KALAN)
|
2617005000NRG24280920230176829
|
28/09/2023
|
DARSHAN SINGH
|
2617005WL006011
|
DARSHAN SINGH
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7376284572
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIKHI
|
PB-17-005-005-001/219
(ATLA KALAN)
|
2617005000NRG24280920230176831
|
28/09/2023
|
SUKHPAL KAUR
|
2617005WL006011
|
SUKHPAL KAUR
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7376284556
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BHIKHI
|
PB-17-005-005-001/228
(ATLA KALAN)
|
2617005000NRG24280920230176832
|
28/09/2023
|
PARMJEET KAUR
|
2617005WL006011
|
PARMJEET KAUR
|
00415
|
SBIN0050379
|
240
|
240
|
Processed
|
11/11/2023
|
|
7376284541
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIKHI
|
PB-17-005-005-001/231
(ATLA KALAN)
|
2617005000NRG24280920230176833
|
28/09/2023
|
KALA SINGH
|
2617005WL006011
|
KALA SINGH
|
00415
|
SBIN0050379
|
240
|
240
|
Processed
|
11/11/2023
|
|
7376284558
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIKHI
|
PB-17-005-005-001/233
(ATLA KALAN)
|
2617005000NRG24280920230176834
|
28/09/2023
|
SARBJIT KAUR
|
2617005WL006011
|
SARBJIT KAUR
|
00415
|
SBIN0050379
|
720
|
720
|
Processed
|
11/11/2023
|
|
7376284555
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIKHI
|
PB-17-005-005-001/239
(ATLA KALAN)
|
2617005000NRG24280920230176837
|
28/09/2023
|
SUKHPAL KAUR
|
2617005WL006011
|
SUKHPAL KAUR
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7376284533
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIKHI
|
PB-17-005-005-001/24
(ATLA KALAN)
|
2617005000NRG24280920230176838
|
28/09/2023
|
AMARJIT KAUR
|
2617005WL006011
|
AMARJIT KAUR
|
00415
|
SBIN0050379
|
960
|
960
|
Processed
|
11/11/2023
|
|
7376284577
|
|
MRS AMARJIT KAUR SO SANGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIKHI
|
PB-17-005-005-001/247
(ATLA KALAN)
|
2617005000NRG24280920230176840
|
28/09/2023
|
PARMJEET KAUR
|
2617005WL006011
|
PARMJEET KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284567
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI
|
PB-17-005-005-001/248
(ATLA KALAN)
|
2617005000NRG24280920230176841
|
28/09/2023
|
SUKHDEEP KAUR
|
2617005WL006011
|
SUKHDEEP KAUR
|
00415
|
SBIN0050379
|
480
|
480
|
Processed
|
11/11/2023
|
|
7376284608
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIKHI
|
PB-17-005-005-001/25
(ATLA KALAN)
|
2617005000NRG24280920230176842
|
28/09/2023
|
ANGREJ KAUR
|
2617005WL006011
|
ANGREJ KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284516
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIKHI
|
PB-17-005-005-001/251
(ATLA KALAN)
|
2617005000NRG24280920230176843
|
28/09/2023
|
RANJIT KAUR
|
2617005WL006011
|
RANJIT KAUR
|
00415
|
SBIN0050379
|
960
|
960
|
Processed
|
11/11/2023
|
|
7376284559
|
|
MS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIKHI
|
PB-17-005-005-001/253
(ATLA KALAN)
|
2617005000NRG24280920230176844
|
28/09/2023
|
JAGSIR SINGH
|
2617005WL006011
|
JAGSIR SINGH
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7376284512
|
|
MR JAGSIR SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIKHI
|
PB-17-005-005-001/255
(ATLA KALAN)
|
2617005000NRG24280920230176845
|
28/09/2023
|
SHINDER KAUR
|
2617005WL006011
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284532
|
|
MRS SINDER KAUR WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIKHI
|
PB-17-005-005-001/260
(ATLA KALAN)
|
2617005000NRG24280920230176846
|
28/09/2023
|
HAMIR KAUR
|
2617005WL006011
|
HAMIR KAUR
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7376284575
|
|
MRS HAMIR KAUR WO KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIKHI
|
PB-17-005-005-001/267
(ATLA KALAN)
|
2617005000NRG24280920230176848
|
28/09/2023
|
JASWINDER KAUR
|
2617005WL006011
|
JASWINDER KAUR
|
00415
|
SBIN0050379
|
240
|
240
|
Processed
|
11/11/2023
|
|
7376284569
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIKHI
|
PB-17-005-005-001/27
(ATLA KALAN)
|
2617005000NRG24280920230176849
|
28/09/2023
|
JANTA SINGH
|
2617005WL006011
|
JANTA SINGH
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284524
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIKHI
|
PB-17-005-005-001/27
(ATLA KALAN)
|
2617005000NRG24280920230176850
|
28/09/2023
|
KARMJIT KAUR
|
2617005WL006011
|
KARMJIT KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284580
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
BHIKHI
|
PB-17-005-005-001/273
(ATLA KALAN)
|
2617005000NRG24280920230176852
|
28/09/2023
|
RAJWINDER KAUR
|
2617005WL006011
|
RAJWINDER KAUR
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7376284592
|
|
MRS RAJWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIKHI
|
PB-17-005-005-001/276
(ATLA KALAN)
|
2617005000NRG24280920230176853
|
28/09/2023
|
BANT KAUR
|
2617005WL006011
|
BANT KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284540
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIKHI
|
PB-17-005-005-001/276
(ATLA KALAN)
|
2617005000NRG24280920230176854
|
28/09/2023
|
SITA SINGH
|
2617005WL006011
|
SITA SINGH
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284539
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIKHI
|
PB-17-005-005-001/284
(ATLA KALAN)
|
2617005000NRG24280920230176856
|
28/09/2023
|
JAGROOP SINGH
|
2617005WL006011
|
JAGROOP SINGH
|
00415
|
SBIN0050379
|
240
|
240
|
Processed
|
11/11/2023
|
|
7376284527
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIKHI
|
PB-17-005-005-001/301
(ATLA KALAN)
|
2617005000NRG24280920230176861
|
28/09/2023
|
PARAMJIT KAUR
|
2617005WL006011
|
PARAMJIT KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284587
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIKHI
|
PB-17-005-005-001/310
(ATLA KALAN)
|
2617005000NRG24280920230176864
|
28/09/2023
|
PARAMJIT KAUR
|
2617005WL006011
|
PARAMJIT KAUR
|
00415
|
SBIN0050379
|
480
|
480
|
Processed
|
11/11/2023
|
|
7376284589
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
BHIKHI
|
PB-17-005-005-001/32
(ATLA KALAN)
|
2617005000NRG24280920230176865
|
28/09/2023
|
KARMJIT KAUR
|
2617005WL006011
|
KARMJIT KAUR
|
00415
|
SBIN0050379
|
480
|
480
|
Processed
|
11/11/2023
|
|
7376284547
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIKHI
|
PB-17-005-005-001/343
(ATLA KALAN)
|
2617005000NRG24280920230176866
|
28/09/2023
|
JASPREET KAUR
|
2617005WL006011
|
JASPREET KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284597
|
|
MRS JASPREET KAUR WO TARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIKHI
|
PB-17-005-005-001/35
(ATLA KALAN)
|
2617005000NRG24280920230176868
|
28/09/2023
|
MANJIT KAUR
|
2617005WL006011
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
720
|
720
|
Processed
|
11/11/2023
|
|
7376284530
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIKHI
|
PB-17-005-005-001/45
(ATLA KALAN)
|
2617005000NRG24280920230176872
|
28/09/2023
|
GURWINDER KAUR
|
2617005WL006011
|
GURWINDER KAUR
|
00415
|
SBIN0050379
|
240
|
240
|
Processed
|
11/11/2023
|
|
7376284537
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIKHI
|
PB-17-005-005-001/47
(ATLA KALAN)
|
2617005000NRG24280920230176873
|
28/09/2023
|
LABH KAUR
|
2617005WL006011
|
LABH KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284595
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIKHI
|
PB-17-005-005-001/5
(ATLA KALAN)
|
2617005000NRG24280920230176874
|
28/09/2023
|
PARAMJEET KAUR
|
2617005WL006011
|
PARAMJEET KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284571
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIKHI
|
PB-17-005-005-001/53
(ATLA KALAN)
|
2617005000NRG24280920230176876
|
28/09/2023
|
SUJAN KAUR
|
2617005WL006011
|
SUJAN KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284543
|
|
MRS SUJAN KAUR WOMANGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIKHI
|
PB-17-005-005-001/59
(ATLA KALAN)
|
2617005000NRG24280920230176878
|
28/09/2023
|
PIARA SINGH
|
2617005WL006011
|
PIARA SINGH
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284561
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIKHI
|
PB-17-005-005-001/6
(ATLA KALAN)
|
2617005000NRG24280920230176879
|
28/09/2023
|
LABH SINGH
|
2617005WL006011
|
LABH SINGH
|
00415
|
SBIN0050379
|
960
|
960
|
Processed
|
11/11/2023
|
|
7376284518
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIKHI
|
PB-17-005-005-001/6
(ATLA KALAN)
|
2617005000NRG24280920230176880
|
28/09/2023
|
MANJIT KAUR
|
2617005WL006011
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7376284574
|
|
MRS MANJIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIKHI
|
PB-17-005-005-001/61
(ATLA KALAN)
|
2617005000NRG24280920230176881
|
28/09/2023
|
NASIB
|
2617005WL006011
|
NASIB
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7376284593
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIKHI
|
PB-17-005-005-001/63
(ATLA KALAN)
|
2617005000NRG24280920230176882
|
28/09/2023
|
SIMARJEET KAUR
|
2617005WL006011
|
SIMARJEET KAUR
|
00415
|
SBIN0050379
|
480
|
480
|
Processed
|
11/11/2023
|
|
7376284554
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIKHI
|
PB-17-005-005-001/64
(ATLA KALAN)
|
2617005000NRG24280920230176883
|
28/09/2023
|
SHINDER KAUR
|
2617005WL006011
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
720
|
720
|
Processed
|
11/11/2023
|
|
7376284521
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIKHI
|
PB-17-005-005-001/66
(ATLA KALAN)
|
2617005000NRG24280920230176884
|
28/09/2023
|
JAGROOP SINGH
|
2617005WL006011
|
JAGROOP SINGH
|
00415
|
SBIN0050379
|
960
|
960
|
Processed
|
11/11/2023
|
|
7376284579
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIKHI
|
PB-17-005-005-001/67
(ATLA KALAN)
|
2617005000NRG24280920230176885
|
28/09/2023
|
JANGIR KAUR
|
2617005WL006011
|
JANGIR KAUR
|
00415
|
SBIN0050379
|
960
|
960
|
Processed
|
11/11/2023
|
|
7376284515
|
|
MRS JANGIR KAUR AND DSSO MANSA WOBAWA SI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIKHI
|
PB-17-005-005-001/69
(ATLA KALAN)
|
2617005000NRG24280920230176886
|
28/09/2023
|
KARNAIL KAUR
|
2617005WL006011
|
KARNAIL KAUR
|
00415
|
SBIN0050379
|
480
|
480
|
Processed
|
11/11/2023
|
|
7376284570
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIKHI
|
PB-17-005-005-001/79
(ATLA KALAN)
|
2617005000NRG24280920230176890
|
28/09/2023
|
GURMIT KAUR
|
2617005WL006011
|
GURMIT KAUR
|
00415
|
SBIN0050379
|
480
|
480
|
Processed
|
11/11/2023
|
|
7376284563
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
BHIKHI
|
PB-17-005-005-001/84
(ATLA KALAN)
|
2617005000NRG24280920230176892
|
28/09/2023
|
MANJIT KAUR
|
2617005WL006011
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
960
|
960
|
Processed
|
11/11/2023
|
|
7376284553
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIKHI
|
PB-17-005-005-001/85
(ATLA KALAN)
|
2617005000NRG24280920230176893
|
28/09/2023
|
JASVIR KAUR
|
2617005WL006011
|
JASVIR KAUR
|
00415
|
SBIN0050379
|
960
|
960
|
Processed
|
11/11/2023
|
|
7376284546
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIKHI
|
PB-17-005-005-001/88
(ATLA KALAN)
|
2617005000NRG24280920230176895
|
28/09/2023
|
PIARA SINGH
|
2617005WL006011
|
PIARA SINGH
|
00415
|
SBIN0050379
|
240
|
240
|
Processed
|
11/11/2023
|
|
7376284545
|
|
MR PIYARA SINGH AND DSSO MANSA SOGURMUKH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIKHI
|
PB-17-005-005-001/90
(ATLA KALAN)
|
2617005000NRG24280920230176896
|
28/09/2023
|
LABH SINGH
|
2617005WL006011
|
LABH SINGH
|
00415
|
SBIN0050379
|
720
|
720
|
Processed
|
11/11/2023
|
|
7376284542
|
|
MR LABH SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64080
|
64080
|
|
|
|
|
|
|
|
|
181
|
BHIKHI
|
PB-17-005-008-001/124
(BHUPAL)
|
2617005000NRG24280920230176772
|
28/09/2023
|
MUKAND SINGH
|
2617005WL006008
|
MUKAND SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284505
|
|
MR MUKAND SINGH SO GHOLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIKHI
|
PB-17-005-008-001/213
(BHUPAL)
|
2617005000NRG24280920230176773
|
28/09/2023
|
JAGSIR SINGH
|
2617005WL006008
|
JAGSIR SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284529
|
|
JAGSIR SINGH S/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
183
|
BHIKHI
|
PB-17-005-008-001/315
(BHUPAL)
|
2617005000NRG24280920230176774
|
28/09/2023
|
KULWINDER KAUR
|
2617005WL006008
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284582
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIKHI
|
PB-17-005-008-001/324
(BHUPAL)
|
2617005000NRG24280920230176775
|
28/09/2023
|
BALVIR SINGH
|
2617005WL006008
|
BALVIR SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284502
|
|
Balveer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHIKHI
|
PB-17-005-008-001/348
(BHUPAL)
|
2617005000NRG24280920230176776
|
28/09/2023
|
BLOAR SINGH
|
2617005WL006008
|
BLOAR SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284513
|
|
MR BLAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIKHI
|
PB-17-005-008-001/501
(BHUPAL)
|
2617005000NRG24280920230176777
|
28/09/2023
|
HANSA SINGH
|
2617005WL006008
|
HANSA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284501
|
|
HANSA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BHIKHI
|
PB-17-005-010-001/79
(BURAJ JHABBAR)
|
2617005000NRG24280920230176799
|
28/09/2023
|
GAMDUR SINGH
|
2617005WL006010
|
GAMDUR SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376284520
|
|
MR GAMDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIKHI
|
PB-17-005-030-001/106
(RALLA)
|
2617005000NRG24280920230176778
|
28/09/2023
|
KARAMJITKAUR
|
2617005WL006009
|
KARAMJITKAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284528
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
BHIKHI
|
PB-17-005-030-001/20
(RALLA)
|
2617005000NRG24280920230176779
|
28/09/2023
|
SARABJIT KAUR
|
2617005WL006009
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284511
|
|
MRS SARABJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIKHI
|
PB-17-005-030-001/3
(RALLA)
|
2617005000NRG24280920230176780
|
28/09/2023
|
VEERPAL KAUR
|
2617005WL006009
|
VEERPAL KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284609
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIKHI
|
PB-17-005-030-001/335
(RALLA)
|
2617005000NRG24280920230176781
|
28/09/2023
|
SHINDERPAL KAUR
|
2617005WL006009
|
SHINDERPAL KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284584
|
|
MRS SINDERPAL KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIKHI
|
PB-17-005-030-001/353
(RALLA)
|
2617005000NRG24280920230176782
|
28/09/2023
|
JASPREET KAUR
|
2617005WL006009
|
JASPREET KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376284586
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIKHI
|
PB-17-005-030-001/424
(RALLA)
|
2617005000NRG24280920230176783
|
28/09/2023
|
AMRITPAL KAUR
|
2617005WL006009
|
AMRITPAL KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284526
|
|
MRS AMRITPAL KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIKHI
|
PB-17-005-030-001/437
(RALLA)
|
2617005000NRG24280920230176784
|
28/09/2023
|
KARAMJIT KAUR
|
2617005WL006009
|
KARAMJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284506
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIKHI
|
PB-17-005-030-001/463
(RALLA)
|
2617005000NRG24280920230176785
|
28/09/2023
|
PARMJEET KAUR
|
2617005WL006009
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376284564
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIKHI
|
PB-17-005-030-001/486
(RALLA)
|
2617005000NRG24280920230176786
|
28/09/2023
|
GOLO KAUR
|
2617005WL006009
|
GOLO KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284535
|
|
MRS GELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIKHI
|
PB-17-005-030-001/487
(RALLA)
|
2617005000NRG24280920230176787
|
28/09/2023
|
BINDER KAUR
|
2617005WL006009
|
BINDER KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284583
|
|
VINDER KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
BHIKHI
|
PB-17-005-030-001/488
(RALLA)
|
2617005000NRG24280920230176788
|
28/09/2023
|
BEYANT KAUR
|
2617005WL006009
|
BEYANT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284581
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
BHIKHI
|
PB-17-005-030-001/508
(RALLA)
|
2617005000NRG24280920230176789
|
28/09/2023
|
SUKHWINDER KAUR
|
2617005WL006009
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284590
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIKHI
|
PB-17-005-030-001/510
(RALLA)
|
2617005000NRG24280920230176790
|
28/09/2023
|
SUKHJEET KAUR
|
2617005WL006009
|
SUKHJEET KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284591
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIKHI
|
PB-17-005-030-001/513
(RALLA)
|
2617005000NRG24280920230176791
|
28/09/2023
|
KULWINDER KAUR
|
2617005WL006009
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284498
|
|
MRS KULWINDER KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIKHI
|
PB-17-005-030-001/548
(RALLA)
|
2617005000NRG24280920230176792
|
28/09/2023
|
GURPREET KAUR
|
2617005WL006009
|
GURPREET KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284576
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
BHIKHI
|
PB-17-005-030-001/597
(RALLA)
|
2617005000NRG24280920230176793
|
28/09/2023
|
SONIPREET KAUR
|
2617005WL006009
|
SONIPREET KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284499
|
|
MRS SONIPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIKHI
|
PB-17-005-030-001/609
(RALLA)
|
2617005000NRG24280920230176794
|
28/09/2023
|
SUKHVEER KAUR
|
2617005WL006009
|
SUKHVEER KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376284585
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIKHI
|
PB-17-005-030-001/73
(RALLA)
|
2617005000NRG24280920230176795
|
28/09/2023
|
SUKHJEET KAUR
|
2617005WL006009
|
SUKHJEET KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376284517
|
|
MRS SUKHJIT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIKHI
|
PB-17-005-030-001/94
(RALLA)
|
2617005000NRG24280920230176796
|
28/09/2023
|
AMANDEEP KAUR
|
2617005WL006009
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376284538
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29982
|
29982
|
|
|
|
|
|
|
|
|
207
|
BHIKHI
|
PB-17-005-005-001/296
(ATLA KALAN)
|
2617005000NRG24280920230176858
|
28/09/2023
|
MANJIT KAUR
|
2617005WL006011
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
960
|
960
|
Processed
|
11/11/2023
|
|
7376284640
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
208
|
BHIKHI
|
PB-17-005-005-001/297
(ATLA KALAN)
|
2617005000NRG24280920230176859
|
28/09/2023
|
SHIMLO KAUR
|
2617005WL006011
|
SHIMLO KAUR
|
00462
|
UCBA0003047
|
480
|
480
|
Processed
|
11/11/2023
|
|
7376284677
|
|
SHIMLO W/O BABU SINGH
|
UCO BANK(607066)
|
|
209
|
BHIKHI
|
PB-17-005-012-001/10
(DHALEWA)
|
2617005000NRG24280920230176708
|
28/09/2023
|
MANPREET KAUR
|
2617005WL006007
|
MANPREET KAUR
|
00462
|
UCBA0003047
|
600
|
600
|
Rejected
|
10/11/2023
|
|
7376284641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
BHIKHI
|
PB-17-005-012-001/236
(DHALEWA)
|
2617005000NRG24280920230176729
|
28/09/2023
|
KHUSHPREET KAUR
|
2617005WL006007
|
KHUSHPREET KAUR
|
00462
|
UCBA0003047
|
800
|
800
|
Processed
|
11/11/2023
|
|
7376284639
|
|
KHUSHPREET KAUR
|
UCO BANK(607066)
|
|
211
|
BHIKHI
|
PB-17-005-012-001/257
(DHALEWA)
|
2617005000NRG24280920230176732
|
28/09/2023
|
SARABJIT KAUR
|
2617005WL006007
|
SARABJIT KAUR
|
00462
|
UCBA0003047
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284679
|
|
KOMAL KAUR UR SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIKHI
|
PB-17-005-012-001/260
(DHALEWA)
|
2617005000NRG24280920230176733
|
28/09/2023
|
SUKHPREET KAUR
|
2617005WL006007
|
SUKHPREET KAUR
|
00462
|
UCBA0003047
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284632
|
|
SUKHPREET KAUR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
213
|
BHIKHI
|
PB-17-005-012-001/271
(DHALEWA)
|
2617005000NRG24280920230176734
|
28/09/2023
|
AMANDEEP KAUR
|
2617005WL006007
|
AMANDEEP KAUR
|
00462
|
UCBA0003047
|
400
|
400
|
Processed
|
11/11/2023
|
|
7376284634
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
BHIKHI
|
PB-17-005-012-001/272
(DHALEWA)
|
2617005000NRG24280920230176735
|
28/09/2023
|
AMANDEEP KAUR
|
2617005WL006007
|
AMANDEEP KAUR
|
00462
|
UCBA0003047
|
400
|
400
|
Processed
|
11/11/2023
|
|
7376284638
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
BHIKHI
|
PB-17-005-012-001/275
(DHALEWA)
|
2617005000NRG24280920230176736
|
28/09/2023
|
KIRNA KAUR
|
2617005WL006007
|
KIRNA KAUR
|
00462
|
UCBA0003047
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284681
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
BHIKHI
|
PB-17-005-012-001/279
(DHALEWA)
|
2617005000NRG24280920230176737
|
28/09/2023
|
AMARJIT KAUR
|
2617005WL006007
|
AMARJIT KAUR
|
00462
|
UCBA0003047
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284630
|
|
AMARJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHIKHI
|
PB-17-005-012-001/28
(DHALEWA)
|
2617005000NRG24280920230176608
|
28/09/2023
|
SANDEEP SINGH
|
2617005WL006004
|
SANDEEP SINGH
|
00462
|
UCBA0003047
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376284631
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
BHIKHI
|
PB-17-005-012-001/291
(DHALEWA)
|
2617005000NRG24280920230176738
|
28/09/2023
|
KARAMJIT KAUR
|
2617005WL006007
|
KARAMJIT KAUR
|
00462
|
UCBA0003047
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284680
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
BHIKHI
|
PB-17-005-012-001/353
(DHALEWA)
|
2617005000NRG24280920230176747
|
28/09/2023
|
RINA KAUR
|
2617005WL006007
|
RINA KAUR
|
00462
|
UCBA0003047
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284678
|
|
RINA KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
BHIKHI
|
PB-17-005-012-001/382
(DHALEWA)
|
2617005000NRG24280920230176615
|
28/09/2023
|
KAMALDEEP KAUR
|
2617005WL006004
|
KAMALDEEP KAUR
|
00462
|
UCBA0003047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376284637
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
BHIKHI
|
PB-17-005-012-001/411
(DHALEWA)
|
2617005000NRG24280920230176754
|
28/09/2023
|
VEERPAL KAUR
|
2617005WL006007
|
VEERPAL KAUR
|
00462
|
UCBA0003047
|
600
|
600
|
Processed
|
11/11/2023
|
|
7376284642
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
BHIKHI
|
PB-17-005-012-001/423
(DHALEWA)
|
2617005000NRG24280920230176758
|
28/09/2023
|
JAGDEEP KAUR
|
2617005WL006007
|
JAGDEEP KAUR
|
00462
|
UCBA0003047
|
400
|
400
|
Processed
|
11/11/2023
|
|
7376284633
|
|
JAGDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIKHI
|
PB-17-005-012-001/454
(DHALEWA)
|
2617005000NRG24280920230176761
|
28/09/2023
|
RANJIT KAUR
|
2617005WL006007
|
RANJIT KAUR
|
00462
|
UCBA0003047
|
200
|
200
|
Processed
|
11/11/2023
|
|
7376284635
|
|
RANJIT KAUR WO BIKAR SINGH
|
UCO BANK(607066)
|
|
224
|
BHIKHI
|
PB-17-005-012-001/471
(DHALEWA)
|
2617005000NRG24280920230176762
|
28/09/2023
|
SUKHPAL KAUR
|
2617005WL006007
|
SUKHPAL KAUR
|
00462
|
UCBA0003047
|
800
|
800
|
Processed
|
11/11/2023
|
|
7376284636
|
|
SUKHPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12573
|
12573
|
|
|
|
|
|
|
|
|
225
|
BHIKHI
|
PB-17-005-007-001/154
(BAPPIANA)
|
2617005000NRG24280920230177351
|
28/09/2023
|
SHINDER KAUR
|
2617005WL006026
|
SHINDER KAUR
|
00468
|
UBIN0557595
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376284507
|
|
SINDER KAUR WO NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
BHIKHI
|
PB-17-005-007-001/182
(BAPPIANA)
|
2617005000NRG24280920230177353
|
28/09/2023
|
AMANDEEP KAUR
|
2617005WL006026
|
AMANDEEP KAUR
|
00468
|
UBIN0557595
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376284508
|
|
AMANDEEP KAUR WO SUKHCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
BHIKHI
|
PB-17-005-007-001/185
(BAPPIANA)
|
2617005000NRG24280920230177355
|
28/09/2023
|
PARAMJIT KAUR
|
2617005WL006026
|
PARAMJIT KAUR
|
00468
|
UBIN0557595
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376284509
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215054
|
215054
|
|
|
|
|
|
|
|