|
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-17-005-026-001/179
(MAUJO KHURD)
|
2617005000NRG24160520230025783
|
16/05/2023
|
SUKHVIR KAUR
|
2617005WL001008
|
SUKHVIR KAUR
|
00048
|
BKID0006380
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750213152
|
|
SUKHVIR KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-030-001/702
(RALLA)
|
2617005000NRG24160520230025311
|
16/05/2023
|
PARAMJIT KAUR
|
2617005WL000992
|
PARAMJIT KAUR
|
00078
|
CNRB0004201
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213093
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-023-001/42
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025940
|
16/05/2023
|
GINDER SINGH
|
2617005WL001015
|
GINDER SINGH
|
00114
|
UTIB0SMSA01
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213140
|
|
GINDER SINGH S/O MEHAR SINGH &DSSO MANS
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-026-001/90
(MAUJO KHURD)
|
2617005000NRG24160520230025804
|
16/05/2023
|
MANJIT KAUR
|
2617005WL001008
|
MANJIT KAUR
|
00152
|
HDFC0001426
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750213095
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIKHI
|
PB-17-005-026-001/96
(MAUJO KHURD)
|
2617005000NRG24160520230025807
|
16/05/2023
|
RAMANDEEP KAUR
|
2617005WL001008
|
RAMANDEEP KAUR
|
00152
|
HDFC0001426
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750213094
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-021-001/214
(KISHANGARH PHARMAHI)
|
2617005000NRG24160520230025752
|
16/05/2023
|
BUDH SINGH
|
2617005WL001007
|
BUDH SINGH
|
00349
|
PSIB0021402
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213143
|
|
BUDH SINGH S/O RALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
BHIKHI
|
PB-17-005-021-001/311
(KISHANGARH PHARMAHI)
|
2617005000NRG24160520230025754
|
16/05/2023
|
MODHA SINGH
|
2617005WL001007
|
MODHA SINGH
|
00349
|
PSIB0021402
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213186
|
|
MODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHIKHI
|
PB-17-005-026-001/165
(MAUJO KHURD)
|
2617005000NRG24160520230025779
|
16/05/2023
|
SUKHPREET KAUR
|
2617005WL001008
|
SUKHPREET KAUR
|
00349
|
PSIB0021402
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750213216
|
|
Sukhpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
9
|
BHIKHI
|
PB-17-005-021-001/591
(KISHANGARH PHARMAHI)
|
2617005000NRG24160520230025760
|
16/05/2023
|
NEK SINGH
|
2617005WL001007
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213059
|
|
NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHIKHI
|
PB-17-005-026-001/125
(MAUJO KHURD)
|
2617005000NRG24160520230025764
|
16/05/2023
|
BHOLI KAUR
|
2617005WL001008
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750213286
|
|
BHOLI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHIKHI
|
PB-17-005-026-001/135
(MAUJO KHURD)
|
2617005000NRG24160520230025767
|
16/05/2023
|
BASHIRA BEGAM
|
2617005WL001008
|
BASHIRA BEGAM
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750213060
|
|
BASHIRA BAGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHIKHI
|
PB-17-005-026-001/137
(MAUJO KHURD)
|
2617005000NRG24160520230025768
|
16/05/2023
|
KARNAIL KAUR
|
2617005WL001008
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750213069
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHIKHI
|
PB-17-005-026-001/148
(MAUJO KHURD)
|
2617005000NRG24160520230025771
|
16/05/2023
|
RAJJI KAUR
|
2617005WL001008
|
RAJJI KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750213063
|
|
RAJJI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHIKHI
|
PB-17-005-026-001/161
(MAUJO KHURD)
|
2617005000NRG24160520230025775
|
16/05/2023
|
RANI KAUR
|
2617005WL001008
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
240
|
240
|
Processed
|
20/05/2023
|
|
1750213185
|
|
RANI KAUR W/O BHANA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
BHIKHI
|
PB-17-005-026-001/162
(MAUJO KHURD)
|
2617005000NRG24160520230025776
|
16/05/2023
|
BALDEV KAUR
|
2617005WL001008
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750213289
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHIKHI
|
PB-17-005-026-001/220
(MAUJO KHURD)
|
2617005000NRG24160520230025785
|
16/05/2023
|
RANI KAUR
|
2617005WL001008
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750213175
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHIKHI
|
PB-17-005-026-001/269
(MAUJO KHURD)
|
2617005000NRG24160520230025789
|
16/05/2023
|
KARAMJIT KAUR
|
2617005WL001008
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750213062
|
|
KARAMJIT KAUR WO BITTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHIKHI
|
PB-17-005-026-001/3
(MAUJO KHURD)
|
2617005000NRG24160520230025790
|
16/05/2023
|
GURMEET KAUR
|
2617005WL001008
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750213071
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHIKHI
|
PB-17-005-026-001/30
(MAUJO KHURD)
|
2617005000NRG24160520230025791
|
16/05/2023
|
AMANDEEP KAUR
|
2617005WL001008
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750213067
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHIKHI
|
PB-17-005-026-001/39
(MAUJO KHURD)
|
2617005000NRG24160520230025795
|
16/05/2023
|
JASVIR KAUR
|
2617005WL001008
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750213072
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHIKHI
|
PB-17-005-026-001/41
(MAUJO KHURD)
|
2617005000NRG24160520230025796
|
16/05/2023
|
MANJIT KAUR
|
2617005WL001008
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750213066
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHIKHI
|
PB-17-005-026-001/46
(MAUJO KHURD)
|
2617005000NRG24160520230025797
|
16/05/2023
|
MANJINDER KAUR
|
2617005WL001008
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750213287
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHIKHI
|
PB-17-005-026-001/83
(MAUJO KHURD)
|
2617005000NRG24160520230025802
|
16/05/2023
|
JASVIR KAUR
|
2617005WL001008
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750213176
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHIKHI
|
PB-17-005-026-001/95
(MAUJO KHURD)
|
2617005000NRG24160520230025806
|
16/05/2023
|
MANGALJEET KAUR
|
2617005WL001008
|
MANGALJEET KAUR
|
00352
|
PUNB0PGB003
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750213073
|
|
MANGALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17835
|
17835
|
|
|
|
|
|
|
|
|
25
|
BHIKHI
|
PB-17-005-011-001/118
(DHAIPAI)
|
2617005000NRG24160520230025336
|
16/05/2023
|
JEET SINGH
|
2617005WL000993
|
JEET SINGH
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750213138
|
|
JEET SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-011-001/154
(DHAIPAI)
|
2617005000NRG24160520230025337
|
16/05/2023
|
baldev kaur
|
2617005WL000993
|
baldev kaur
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750213056
|
|
DARWARA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-011-001/166
(DHAIPAI)
|
2617005000NRG24160520230025338
|
16/05/2023
|
KARAMJIT KAUR
|
2617005WL000993
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750213044
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-011-001/179
(DHAIPAI)
|
2617005000NRG24160520230025339
|
16/05/2023
|
SUKHJEET KAUR
|
2617005WL000993
|
SUKHJEET KAUR
|
00354
|
PUNB0054600
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750213211
|
|
SUKHJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-011-001/198
(DHAIPAI)
|
2617005000NRG24160520230025340
|
16/05/2023
|
PRITPAL SINGH
|
2617005WL000993
|
PRITPAL SINGH
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750213037
|
|
PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-011-001/205
(DHAIPAI)
|
2617005000NRG24160520230025341
|
16/05/2023
|
SARABJIT KAUR
|
2617005WL000993
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750213283
|
|
SARABJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-011-001/214
(DHAIPAI)
|
2617005000NRG24160520230025342
|
16/05/2023
|
SAWARNJIT KAUR
|
2617005WL000993
|
SAWARNJIT KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750213045
|
|
SWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-011-001/245
(DHAIPAI)
|
2617005000NRG24160520230025344
|
16/05/2023
|
NEEF KHAN
|
2617005WL000993
|
NEEF KHAN
|
00354
|
PUNB0054600
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750213057
|
|
NEEF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-011-001/258
(DHAIPAI)
|
2617005000NRG24160520230025345
|
16/05/2023
|
SHINDER KAUR
|
2617005WL000993
|
SHINDER KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750213172
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-011-001/278
(DHAIPAI)
|
2617005000NRG24160520230025346
|
16/05/2023
|
BALWINDER SINGH
|
2617005WL000993
|
BALWINDER SINGH
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750213274
|
|
BALWINDER SINGH S/O RANJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
BHIKHI
|
PB-17-005-011-001/293
(DHAIPAI)
|
2617005000NRG24160520230025347
|
16/05/2023
|
JAGGA SINGH
|
2617005WL000993
|
JAGGA SINGH
|
00354
|
PUNB0054600
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750213169
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-011-001/3
(DHAIPAI)
|
2617005000NRG24160520230025348
|
16/05/2023
|
SUKHPREET KAUR
|
2617005WL000993
|
SUKHPREET KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750213174
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-011-001/318
(DHAIPAI)
|
2617005000NRG24160520230025349
|
16/05/2023
|
PARAMJIT KAUR
|
2617005WL000993
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750213171
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI
|
PB-17-005-011-001/368
(DHAIPAI)
|
2617005000NRG24160520230025350
|
16/05/2023
|
JASWINDER KAUR
|
2617005WL000993
|
JASWINDER KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750213209
|
|
JASWINDER KAUR WO GURCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-011-001/373
(DHAIPAI)
|
2617005000NRG24160520230025351
|
16/05/2023
|
KULWINDER KAUR
|
2617005WL000993
|
KULWINDER KAUR
|
00354
|
PUNB0054600
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750213269
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-011-001/48
(DHAIPAI)
|
2617005000NRG24160520230025352
|
16/05/2023
|
AMARJIT KAUR
|
2617005WL000993
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
540
|
540
|
Processed
|
20/05/2023
|
|
1750213173
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-011-001/64
(DHAIPAI)
|
2617005000NRG24160520230025353
|
16/05/2023
|
HARJINDER KAUR
|
2617005WL000993
|
HARJINDER KAUR
|
00354
|
PUNB0054600
|
900
|
900
|
Processed
|
20/05/2023
|
|
1750213268
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-011-001/69
(DHAIPAI)
|
2617005000NRG24160520230025356
|
16/05/2023
|
HARPREET KAUR
|
2617005WL000993
|
HARPREET KAUR
|
00354
|
PUNB0054600
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750213273
|
|
HARPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-016-001/12
(JASSAR WALA)
|
2617005000NRG24160520230025903
|
16/05/2023
|
SEEMA KAUR
|
2617005WL001013
|
SEEMA KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
20/05/2023
|
|
1750213277
|
|
SEEMA KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
BHIKHI
|
PB-17-005-016-001/16
(JASSAR WALA)
|
2617005000NRG24160520230025906
|
16/05/2023
|
VIRPAL KAUR
|
2617005WL001013
|
VIRPAL KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750213054
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BHIKHI
|
PB-17-005-016-001/18
(JASSAR WALA)
|
2617005000NRG24160520230025908
|
16/05/2023
|
BIBO KAUR
|
2617005WL001013
|
BIBO KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
20/05/2023
|
|
1750213279
|
|
BIBO KAUR W/O LEELA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-016-001/42
(JASSAR WALA)
|
2617005000NRG24160520230025912
|
16/05/2023
|
SURJIT KAUR
|
2617005WL001013
|
SURJIT KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
1750213051
|
|
SURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
BHIKHI
|
PB-17-005-016-001/58
(JASSAR WALA)
|
2617005000NRG24160520230025914
|
16/05/2023
|
JEETO BEGUM
|
2617005WL001013
|
JEETO BEGUM
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
20/05/2023
|
|
1750213280
|
|
JITO W/O BUDHOO KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-016-001/62
(JASSAR WALA)
|
2617005000NRG24160520230025915
|
16/05/2023
|
SARABJIT KAUR
|
2617005WL001013
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
20/05/2023
|
|
1750213053
|
|
SARBHJIT KAUR W/O JOOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-016-001/65
(JASSAR WALA)
|
2617005000NRG24160520230025916
|
16/05/2023
|
AMARJIT KAUR
|
2617005WL001013
|
AMARJIT KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750213278
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
BHIKHI
|
PB-17-005-016-001/69
(JASSAR WALA)
|
2617005000NRG24160520230025918
|
16/05/2023
|
ROSHAN KHAN
|
2617005WL001013
|
ROSHAN KHAN
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750213049
|
|
ROSHAN KHAN W/O BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI
|
PB-17-005-016-001/69
(JASSAR WALA)
|
2617005000NRG24160520230025917
|
16/05/2023
|
SEEDA BEGAM
|
2617005WL001013
|
SEEDA BEGAM
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750213050
|
|
SEEDA BEGAM W/O BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-021-001/253
(KISHANGARH PHARMAHI)
|
2617005000NRG24160520230025753
|
16/05/2023
|
MAGHAR SINGH
|
2617005WL001007
|
MAGHAR SINGH
|
00354
|
PUNB0054600
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750213207
|
|
MAGHAR SINGH S/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-026-001/35
(MAUJO KHURD)
|
2617005000NRG24160520230025793
|
16/05/2023
|
JASPAL KAUR
|
2617005WL001008
|
JASPAL KAUR
|
00354
|
PUNB0054600
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750213266
|
|
JASPAL KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30239
|
30239
|
|
|
|
|
|
|
|
|
54
|
BHIKHI
|
PB-17-005-021-001/562
(KISHANGARH PHARMAHI)
|
2617005000NRG24160520230025759
|
16/05/2023
|
BHAGAT SINGH
|
2617005WL001007
|
BHAGAT SINGH
|
00354
|
PUNB0059610
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213058
|
|
BHAGAT SINGH S/O SH LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
BHIKHI
|
PB-17-005-003-001/12
(ALISHER KHURD)
|
2617005000NRG24160520230026148
|
16/05/2023
|
GURMAIL SINGH
|
2617005WL001024
|
GURMAIL SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213076
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIKHI
|
PB-17-005-016-001/1
(JASSAR WALA)
|
2617005000NRG24160520230025901
|
16/05/2023
|
GURTEJ SINGH
|
2617005WL001013
|
GURTEJ SINGH
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750213290
|
|
GURTEJ SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-016-001/1
(JASSAR WALA)
|
2617005000NRG24160520230025902
|
16/05/2023
|
KARAMJIT KAUR
|
2617005WL001013
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
1250
|
1250
|
Processed
|
20/05/2023
|
|
1750213078
|
|
KARAMJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-016-001/15
(JASSAR WALA)
|
2617005000NRG24160520230025905
|
16/05/2023
|
Nishu Bala
|
2617005WL001013
|
Nishu Bala
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750213075
|
|
Ms. Nishu Bala
|
INDIAN BANK(607105)
|
|
59
|
BHIKHI
|
PB-17-005-016-001/22
(JASSAR WALA)
|
2617005000NRG24160520230025910
|
16/05/2023
|
PARMJEET KAUR
|
2617005WL001013
|
PARMJEET KAUR
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750213291
|
|
PARAMJIT KAUR WO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI
|
PB-17-005-016-001/4
(JASSAR WALA)
|
2617005000NRG24160520230025911
|
16/05/2023
|
Najam Begam
|
2617005WL001013
|
Najam Begam
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750213074
|
|
NAJAM BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-016-001/52
(JASSAR WALA)
|
2617005000NRG24160520230025913
|
16/05/2023
|
SUKHWINDER KAUR
|
2617005WL001013
|
SUKHWINDER KAUR
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750213080
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10568
|
10568
|
|
|
|
|
|
|
|
|
62
|
BHIKHI
|
PB-17-005-020-001/233
(KHIVA KHURD)
|
2617005000NRG24160520230025731
|
16/05/2023
|
SAWARANJIT KAUR
|
2617005WL001005
|
SAWARANJIT KAUR
|
00354
|
PUNB0133100
|
1230
|
1230
|
Processed
|
20/05/2023
|
|
1750213142
|
|
SAWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-020-001/275
(KHIVA KHURD)
|
2617005000NRG24160520230025732
|
16/05/2023
|
MALKIT SINGH
|
2617005WL001005
|
MALKIT SINGH
|
00354
|
PUNB0133100
|
1230
|
1230
|
Processed
|
20/05/2023
|
|
1750213213
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI
|
PB-17-005-020-001/276
(KHIVA KHURD)
|
2617005000NRG24160520230025733
|
16/05/2023
|
VEERPAL KAUR
|
2617005WL001005
|
VEERPAL KAUR
|
00354
|
PUNB0133100
|
1230
|
1230
|
Processed
|
20/05/2023
|
|
1750213084
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHIKHI
|
PB-17-005-020-001/313
(KHIVA KHURD)
|
2617005000NRG24160520230025734
|
16/05/2023
|
SANDEEP KAUR
|
2617005WL001005
|
SANDEEP KAUR
|
00354
|
PUNB0133100
|
615
|
615
|
Processed
|
20/05/2023
|
|
1750213086
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-020-001/316
(KHIVA KHURD)
|
2617005000NRG24160520230025735
|
16/05/2023
|
JEET KAUR
|
2617005WL001005
|
JEET KAUR
|
00354
|
PUNB0133100
|
1230
|
1230
|
Processed
|
20/05/2023
|
|
1750213141
|
|
JEET KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
BHIKHI
|
PB-17-005-020-001/46
(KHIVA KHURD)
|
2617005000NRG24160520230025736
|
16/05/2023
|
SARABJIT KAUR
|
2617005WL001005
|
SARABJIT KAUR
|
00354
|
PUNB0133100
|
1230
|
1230
|
Processed
|
20/05/2023
|
|
1750213085
|
|
SARBJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
68
|
BHIKHI
|
PB-17-005-003-001/122
(ALISHER KHURD)
|
2617005000NRG24160520230026149
|
16/05/2023
|
JUGRAJ SINGH
|
2617005WL001024
|
JUGRAJ SINGH
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750213146
|
|
JAGRAJ SINGH
|
AXIS BANK(607153)
|
|
69
|
BHIKHI
|
PB-17-005-030-001/439
(RALLA)
|
2617005000NRG24160520230025250
|
16/05/2023
|
NARINDER KAUR
|
2617005WL000992
|
NARINDER KAUR
|
00415
|
SBIN0002373
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213177
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
BHIKHI
|
PB-17-005-030-001/474
(RALLA)
|
2617005000NRG24160520230025261
|
16/05/2023
|
MALKEET SINGH
|
2617005WL000992
|
MALKEET SINGH
|
00415
|
SBIN0002373
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213220
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIKHI
|
PB-17-005-030-001/682
(RALLA)
|
2617005000NRG24160520230025307
|
16/05/2023
|
SANDEEP KAUR
|
2617005WL000992
|
SANDEEP KAUR
|
00415
|
SBIN0002373
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213131
|
|
MRS SANDEEP KAUR SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4783
|
4783
|
|
|
|
|
|
|
|
|
72
|
BHIKHI
|
PB-17-005-003-001/159
(ALISHER KHURD)
|
2617005000NRG24160520230026150
|
16/05/2023
|
MAYA DEVI
|
2617005WL001024
|
MAYA DEVI
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213223
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI
|
PB-17-005-011-001/67
(DHAIPAI)
|
2617005000NRG24160520230025355
|
16/05/2023
|
KALA SINGH
|
2617005WL000993
|
KALA SINGH
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750213222
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIKHI
|
PB-17-005-020-001/21
(KHIVA KHURD)
|
2617005000NRG24160520230025730
|
16/05/2023
|
JASMAIL KAUR
|
2617005WL001005
|
JASMAIL KAUR
|
00415
|
SBIN0011974
|
1025
|
1025
|
Processed
|
20/05/2023
|
|
1750213226
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI
|
PB-17-005-020-001/67
(KHIVA KHURD)
|
2617005000NRG24160520230025737
|
16/05/2023
|
HARBANS KAUR
|
2617005WL001005
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
1230
|
1230
|
Processed
|
20/05/2023
|
|
1750213228
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-020-001/75
(KHIVA KHURD)
|
2617005000NRG24160520230025738
|
16/05/2023
|
NACHATAR KAUR
|
2617005WL001005
|
NACHATAR KAUR
|
00415
|
SBIN0011974
|
1230
|
1230
|
Processed
|
20/05/2023
|
|
1750213178
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIKHI
|
PB-17-005-020-001/81
(KHIVA KHURD)
|
2617005000NRG24160520230025739
|
16/05/2023
|
GURMEET KAUR
|
2617005WL001005
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
820
|
820
|
Processed
|
20/05/2023
|
|
1750213147
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHIKHI
|
PB-17-005-021-001/367
(KISHANGARH PHARMAHI)
|
2617005000NRG24160520230025755
|
16/05/2023
|
LABH SINGH
|
2617005WL001007
|
LABH SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213148
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIKHI
|
PB-17-005-021-001/388
(KISHANGARH PHARMAHI)
|
2617005000NRG24160520230025756
|
16/05/2023
|
RULDU SINGH
|
2617005WL001007
|
RULDU SINGH
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750213149
|
|
RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BHIKHI
|
PB-17-005-021-001/462
(KISHANGARH PHARMAHI)
|
2617005000NRG24160520230025758
|
16/05/2023
|
PILLA SINGH
|
2617005WL001007
|
PILLA SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213179
|
|
PILLA SINGH S/O SH GURCHRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
BHIKHI
|
PB-17-005-023-001/125
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025921
|
16/05/2023
|
SUKHPAL KAUR
|
2617005WL001015
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213150
|
|
MR SUKHPAL KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI
|
PB-17-005-023-001/28
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025931
|
16/05/2023
|
SUKHWINDER KAUR
|
2617005WL001015
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213160
|
|
MRS SUKHWINDER KAUR WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIKHI
|
PB-17-005-026-001/110
(MAUJO KHURD)
|
2617005000NRG24160520230025761
|
16/05/2023
|
JASWINDER KAUR
|
2617005WL001008
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750213098
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
BHIKHI
|
PB-17-005-026-001/81
(MAUJO KHURD)
|
2617005000NRG24160520230025801
|
16/05/2023
|
JASWANT KAUR
|
2617005WL001008
|
JASWANT KAUR
|
00415
|
SBIN0011974
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750213224
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BHIKHI
|
PB-17-005-026-001/86
(MAUJO KHURD)
|
2617005000NRG24160520230025803
|
16/05/2023
|
VEERPAL KAUR
|
2617005WL001008
|
VEERPAL KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750213235
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
BHIKHI
|
PB-17-005-030-001/56
(RALLA)
|
2617005000NRG24160520230025288
|
16/05/2023
|
NEELA SINGH
|
2617005WL000992
|
NEELA SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213102
|
|
LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIKHI
|
PB-17-005-030-001/690
(RALLA)
|
2617005000NRG24160520230025308
|
16/05/2023
|
RAMANDEEP KAUR
|
2617005WL000992
|
RAMANDEEP KAUR
|
00415
|
SBIN0011974
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213165
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21017
|
21017
|
|
|
|
|
|
|
|
|
88
|
BHIKHI
|
PB-17-005-026-001/26
(MAUJO KHURD)
|
2617005000NRG24160520230025788
|
16/05/2023
|
NIKKI KAUR
|
2617005WL001008
|
NIKKI KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750213204
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
89
|
BHIKHI
|
PB-17-005-003-001/228
(ALISHER KHURD)
|
2617005000NRG24160520230026151
|
16/05/2023
|
MEJOR SINGH
|
2617005WL001024
|
MEJOR SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213170
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIKHI
|
PB-17-005-003-001/35
(ALISHER KHURD)
|
2617005000NRG24160520230026152
|
16/05/2023
|
NACHHATAR SINGH
|
2617005WL001024
|
NACHHATAR SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213182
|
|
MR NACHHATAR SINGH AND DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIKHI
|
PB-17-005-005-001/356
(ATLA KALAN)
|
2617005000NRG24160520230025191
|
16/05/2023
|
GURDIAL KAUR
|
2617005WL000991
|
GURDIAL KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213242
|
|
MRS GURDIAL KAUR AND DSSO MANSA WOTAJ SI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIKHI
|
PB-17-005-011-001/242
(DHAIPAI)
|
2617005000NRG24160520230025343
|
16/05/2023
|
AJAIB SINGH
|
2617005WL000993
|
AJAIB SINGH
|
00415
|
SBIN0050379
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1750213218
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI
|
PB-17-005-023-001/8
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025946
|
16/05/2023
|
BUTA KHAN
|
2617005WL001015
|
BUTA KHAN
|
00415
|
SBIN0050379
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213048
|
|
MR BUTA SINGH URF BUTA KHAN SO SADHU KHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI
|
PB-17-005-023-001/84
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025947
|
16/05/2023
|
SIMARJIT KAUR
|
2617005WL001015
|
SIMARJIT KAUR
|
00415
|
SBIN0050379
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213023
|
|
MRS SIMARNJEET KAUR URF SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIKHI
|
PB-17-005-026-001/113
(MAUJO KHURD)
|
2617005000NRG24160520230025762
|
16/05/2023
|
CHARANJIT KAUR
|
2617005WL001008
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750213120
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIKHI
|
PB-17-005-026-001/116
(MAUJO KHURD)
|
2617005000NRG24160520230025763
|
16/05/2023
|
VIRPAL KAUR
|
2617005WL001008
|
VIRPAL KAUR
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750213198
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
BHIKHI
|
PB-17-005-026-001/126
(MAUJO KHURD)
|
2617005000NRG24160520230025765
|
16/05/2023
|
VIRPAL KAUR
|
2617005WL001008
|
VIRPAL KAUR
|
00415
|
SBIN0050379
|
480
|
480
|
Processed
|
20/05/2023
|
|
1750213230
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIKHI
|
PB-17-005-026-001/133
(MAUJO KHURD)
|
2617005000NRG24160520230025766
|
16/05/2023
|
KIRAN KAUR
|
2617005WL001008
|
KIRAN KAUR
|
00415
|
SBIN0050379
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750213197
|
|
MS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIKHI
|
PB-17-005-026-001/145
(MAUJO KHURD)
|
2617005000NRG24160520230025769
|
16/05/2023
|
MAHINDER SINGH
|
2617005WL001008
|
MAHINDER SINGH
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750213155
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIKHI
|
PB-17-005-026-001/146
(MAUJO KHURD)
|
2617005000NRG24160520230025770
|
16/05/2023
|
HARPREET KAUR
|
2617005WL001008
|
HARPREET KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750213232
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIKHI
|
PB-17-005-026-001/154
(MAUJO KHURD)
|
2617005000NRG24160520230025772
|
16/05/2023
|
PAL KAUR
|
2617005WL001008
|
PAL KAUR
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750213231
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIKHI
|
PB-17-005-026-001/155
(MAUJO KHURD)
|
2617005000NRG24160520230025773
|
16/05/2023
|
AMAR KAUR
|
2617005WL001008
|
AMAR KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750213249
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIKHI
|
PB-17-005-026-001/157
(MAUJO KHURD)
|
2617005000NRG24160520230025774
|
16/05/2023
|
MADAN SINGH
|
2617005WL001008
|
MADAN SINGH
|
00415
|
SBIN0050379
|
240
|
240
|
Processed
|
20/05/2023
|
|
1750213243
|
|
MR MODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIKHI
|
PB-17-005-026-001/163
(MAUJO KHURD)
|
2617005000NRG24160520230025777
|
16/05/2023
|
JASPAL KAUR
|
2617005WL001008
|
JASPAL KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750213117
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIKHI
|
PB-17-005-026-001/164
(MAUJO KHURD)
|
2617005000NRG24160520230025778
|
16/05/2023
|
PARAMJIT KAUR
|
2617005WL001008
|
PARAMJIT KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750213276
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
BHIKHI
|
PB-17-005-026-001/167
(MAUJO KHURD)
|
2617005000NRG24160520230025780
|
16/05/2023
|
NASIB KAUR
|
2617005WL001008
|
NASIB KAUR
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750213288
|
|
MR NASIB KAUR WONATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIKHI
|
PB-17-005-026-001/169
(MAUJO KHURD)
|
2617005000NRG24160520230025781
|
16/05/2023
|
RANI KAUR
|
2617005WL001008
|
RANI KAUR
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750213219
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIKHI
|
PB-17-005-026-001/17
(MAUJO KHURD)
|
2617005000NRG24160520230025782
|
16/05/2023
|
MOHINDER KAUR
|
2617005WL001008
|
MOHINDER KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750213206
|
|
MS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIKHI
|
PB-17-005-026-001/22
(MAUJO KHURD)
|
2617005000NRG24160520230025784
|
16/05/2023
|
MANJIT KAUR
|
2617005WL001008
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750213104
|
|
MRS MANJIT KAUR WO SHBHOOPA SINGH VILLVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIKHI
|
PB-17-005-026-001/23
(MAUJO KHURD)
|
2617005000NRG24160520230025786
|
16/05/2023
|
GURMIT KAUR
|
2617005WL001008
|
GURMIT KAUR
|
00415
|
SBIN0050379
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750213064
|
|
MRS GURMEET KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIKHI
|
PB-17-005-026-001/23
(MAUJO KHURD)
|
2617005000NRG24160520230025787
|
16/05/2023
|
SURJEET KAUR
|
2617005WL001008
|
SURJEET KAUR
|
00415
|
SBIN0050379
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750213153
|
|
SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIKHI
|
PB-17-005-026-001/34
(MAUJO KHURD)
|
2617005000NRG24160520230025792
|
16/05/2023
|
DARSHAN SINGH
|
2617005WL001008
|
DARSHAN SINGH
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750213239
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIKHI
|
PB-17-005-026-001/36
(MAUJO KHURD)
|
2617005000NRG24160520230025794
|
16/05/2023
|
KULWINDER KAUR
|
2617005WL001008
|
KULWINDER KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750213061
|
|
MRS KULWINDER KAUR WOMAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIKHI
|
PB-17-005-026-001/5
(MAUJO KHURD)
|
2617005000NRG24160520230025798
|
16/05/2023
|
JASPREET KAUR
|
2617005WL001008
|
JASPREET KAUR
|
00415
|
SBIN0050379
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750213087
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
BHIKHI
|
PB-17-005-026-001/6
(MAUJO KHURD)
|
2617005000NRG24160520230025799
|
16/05/2023
|
SUKHPREET KAUR
|
2617005WL001008
|
SUKHPREET KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750213154
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIKHI
|
PB-17-005-026-001/72
(MAUJO KHURD)
|
2617005000NRG24160520230025800
|
16/05/2023
|
MANJIT KAUR
|
2617005WL001008
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
1750213285
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIKHI
|
PB-17-005-026-001/93
(MAUJO KHURD)
|
2617005000NRG24160520230025805
|
16/05/2023
|
HARBANS KAUR
|
2617005WL001008
|
HARBANS KAUR
|
00415
|
SBIN0050379
|
960
|
960
|
Processed
|
20/05/2023
|
|
1750213199
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIKHI
|
PB-17-005-026-001/98
(MAUJO KHURD)
|
2617005000NRG24160520230025808
|
16/05/2023
|
HARJINDER KAUR
|
2617005WL001008
|
HARJINDER KAUR
|
00415
|
SBIN0050379
|
1440
|
1440
|
Processed
|
20/05/2023
|
|
1750213136
|
|
MS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIKHI
|
PB-17-005-026-001/99
(MAUJO KHURD)
|
2617005000NRG24160520230025809
|
16/05/2023
|
GAGANDEEP KAUR
|
2617005WL001008
|
GAGANDEEP KAUR
|
00415
|
SBIN0050379
|
720
|
720
|
Processed
|
20/05/2023
|
|
1750213164
|
|
MRS GAGANDEEP KAUR WO MALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIKHI
|
PB-17-005-030-001/310
(RALLA)
|
2617005000NRG24160520230025223
|
16/05/2023
|
JASPAL KAUR
|
2617005WL000992
|
JASPAL KAUR
|
00415
|
SBIN0050379
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213128
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39374
|
39374
|
|
|
|
|
|
|
|
|
121
|
BHIKHI
|
PB-17-005-023-001/105
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025920
|
16/05/2023
|
MANJIT KAUR
|
2617005WL001015
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
280
|
280
|
Processed
|
20/05/2023
|
|
1750213022
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI
|
PB-17-005-023-001/133
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025922
|
16/05/2023
|
PARAMJIT KAUR
|
2617005WL001015
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213151
|
|
MRS PARAMJIT KAUR WO SUKHJEET KHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIKHI
|
PB-17-005-023-001/139
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025923
|
16/05/2023
|
SURJIT KAUR
|
2617005WL001015
|
SURJIT KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213159
|
|
SURJIT KAUR W/O PRITAM SINGH & DSSO MAN
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
124
|
BHIKHI
|
PB-17-005-023-001/142
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025924
|
16/05/2023
|
CHOTI KAUR
|
2617005WL001015
|
CHOTI KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213124
|
|
MRS CHHOTI WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIKHI
|
PB-17-005-023-001/146
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025925
|
16/05/2023
|
SHRI CHAND
|
2617005WL001015
|
SHRI CHAND
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213181
|
|
SHRI CAND S/O RAJA RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
126
|
BHIKHI
|
PB-17-005-023-001/15
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025926
|
16/05/2023
|
JASVIR KAUR
|
2617005WL001015
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213068
|
|
MRS JASVIR KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIKHI
|
PB-17-005-023-001/18
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025927
|
16/05/2023
|
SIMARJIT KAUR
|
2617005WL001015
|
SIMARJIT KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213203
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIKHI
|
PB-17-005-023-001/185
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025928
|
16/05/2023
|
GULZAR KHAN
|
2617005WL001015
|
GULZAR KHAN
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213168
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIKHI
|
PB-17-005-023-001/2
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025929
|
16/05/2023
|
MANJIT KAUR
|
2617005WL001015
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213189
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIKHI
|
PB-17-005-023-001/29
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025932
|
16/05/2023
|
SUKHPAL KAUR
|
2617005WL001015
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213158
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIKHI
|
PB-17-005-023-001/30
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025933
|
16/05/2023
|
BALDEV SINGH
|
2617005WL001015
|
BALDEV SINGH
|
00415
|
SBIN0050457
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750213043
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIKHI
|
PB-17-005-023-001/30
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025934
|
16/05/2023
|
PARAMJIT KAUR
|
2617005WL001015
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213070
|
|
MRS PARMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIKHI
|
PB-17-005-023-001/33
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025935
|
16/05/2023
|
LACHMAN SINGH
|
2617005WL001015
|
LACHMAN SINGH
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213212
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI
|
PB-17-005-023-001/34
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025936
|
16/05/2023
|
TEJ KAUR
|
2617005WL001015
|
TEJ KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213025
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIKHI
|
PB-17-005-023-001/38
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025938
|
16/05/2023
|
KARNAIL SINGH
|
2617005WL001015
|
KARNAIL SINGH
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213035
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIKHI
|
PB-17-005-023-001/40
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025939
|
16/05/2023
|
BALJIT KAUR
|
2617005WL001015
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
560
|
560
|
Processed
|
20/05/2023
|
|
1750213202
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIKHI
|
PB-17-005-023-001/43
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025941
|
16/05/2023
|
HARMANJIT KAUR
|
2617005WL001015
|
HARMANJIT KAUR
|
00415
|
SBIN0050457
|
560
|
560
|
Processed
|
20/05/2023
|
|
1750213020
|
|
MRS HARMANJIT KAUR WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIKHI
|
PB-17-005-023-001/54
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025942
|
16/05/2023
|
RANI KAUR
|
2617005WL001015
|
RANI KAUR
|
00415
|
SBIN0050457
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750213046
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIKHI
|
PB-17-005-023-001/62
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025943
|
16/05/2023
|
GURTEJ SINGH
|
2617005WL001015
|
GURTEJ SINGH
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213099
|
|
MR GURTEJ SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIKHI
|
PB-17-005-023-001/63
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025944
|
16/05/2023
|
SARABJIT KAUR
|
2617005WL001015
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213031
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIKHI
|
PB-17-005-023-001/74
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025945
|
16/05/2023
|
RAJPREET KAUR
|
2617005WL001015
|
RAJPREET KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213021
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIKHI
|
PB-17-005-023-001/9
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025948
|
16/05/2023
|
BABY KAUR
|
2617005WL001015
|
BABY KAUR
|
00415
|
SBIN0050457
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750213018
|
|
MISS BABY KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIKHI
|
PB-17-005-023-001/94
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025949
|
16/05/2023
|
JARNAIL KAUR
|
2617005WL001015
|
JARNAIL KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213042
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIKHI
|
PB-17-005-023-001/98
(MAKHA CHEHLAN)
|
2617005000NRG24160520230025951
|
16/05/2023
|
DALJIT KAUR
|
2617005WL001015
|
DALJIT KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213258
|
|
MRS DALJIT KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI
|
PB-17-005-030-001/101
(RALLA)
|
2617005000NRG24160520230025192
|
16/05/2023
|
JASPREET KAUR
|
2617005WL000992
|
JASPREET KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213014
|
|
MRS JASPREET KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIKHI
|
PB-17-005-030-001/102
(RALLA)
|
2617005000NRG24160520230025193
|
16/05/2023
|
AMARJIT KAUR
|
2617005WL000992
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
560
|
560
|
Processed
|
20/05/2023
|
|
1750213254
|
|
MR AMARJIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIKHI
|
PB-17-005-030-001/104
(RALLA)
|
2617005000NRG24160520230025194
|
16/05/2023
|
ROOP SINGH
|
2617005WL000992
|
ROOP SINGH
|
00415
|
SBIN0050457
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750213252
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIKHI
|
PB-17-005-030-001/105
(RALLA)
|
2617005000NRG24160520230025195
|
16/05/2023
|
SARABJIT KAUR
|
2617005WL000992
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213081
|
|
MRS SARBJIT KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIKHI
|
PB-17-005-030-001/116
(RALLA)
|
2617005000NRG24160520230025196
|
16/05/2023
|
AMANDEEP KAUR
|
2617005WL000992
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750213217
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIKHI
|
PB-17-005-030-001/119
(RALLA)
|
2617005000NRG24160520230025197
|
16/05/2023
|
KULWANT SINGH
|
2617005WL000992
|
KULWANT SINGH
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213106
|
|
MR KULWANT SINGH SO KARTAR SINGH DSSO MA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIKHI
|
PB-17-005-030-001/124
(RALLA)
|
2617005000NRG24160520230025198
|
16/05/2023
|
CHARNJIT KAUR
|
2617005WL000992
|
CHARNJIT KAUR
|
00415
|
SBIN0050457
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750213245
|
|
MRS CHARNJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIKHI
|
PB-17-005-030-001/140
(RALLA)
|
2617005000NRG24160520230025199
|
16/05/2023
|
KIRANJIT KAUR
|
2617005WL000992
|
KIRANJIT KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213132
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIKHI
|
PB-17-005-030-001/15
(RALLA)
|
2617005000NRG24160520230025200
|
16/05/2023
|
MANJIT KAUR
|
2617005WL000992
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750213105
|
|
MRS MANJIT KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIKHI
|
PB-17-005-030-001/164
(RALLA)
|
2617005000NRG24160520230025201
|
16/05/2023
|
KULWANT KAUR
|
2617005WL000992
|
KULWANT KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213100
|
|
MRS KULWANT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIKHI
|
PB-17-005-030-001/168
(RALLA)
|
2617005000NRG24160520230025202
|
16/05/2023
|
MANPREET KAUR
|
2617005WL000992
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213267
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIKHI
|
PB-17-005-030-001/185
(RALLA)
|
2617005000NRG24160520230025203
|
16/05/2023
|
JUGRAJ SINGH
|
2617005WL000992
|
JUGRAJ SINGH
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213038
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIKHI
|
PB-17-005-030-001/186
(RALLA)
|
2617005000NRG24160520230025204
|
16/05/2023
|
GOLO KAUR
|
2617005WL000992
|
GOLO KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213065
|
|
MRS GORO KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIKHI
|
PB-17-005-030-001/192
(RALLA)
|
2617005000NRG24160520230025205
|
16/05/2023
|
manjit kaur
|
2617005WL000992
|
manjit kaur
|
00415
|
SBIN0050457
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750213263
|
|
MRS MANJIT KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIKHI
|
PB-17-005-030-001/194
(RALLA)
|
2617005000NRG24160520230025206
|
16/05/2023
|
TEJ KAUR
|
2617005WL000992
|
TEJ KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213255
|
|
MRS TEJ KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIKHI
|
PB-17-005-030-001/213
(RALLA)
|
2617005000NRG24160520230025207
|
16/05/2023
|
SUKHPAL KAUR
|
2617005WL000992
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213248
|
|
MRS PAL KAUR SUKHPAL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIKHI
|
PB-17-005-030-001/220
(RALLA)
|
2617005000NRG24160520230025208
|
16/05/2023
|
DARSHAN SINGH
|
2617005WL000992
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750213284
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIKHI
|
PB-17-005-030-001/226
(RALLA)
|
2617005000NRG24160520230025209
|
16/05/2023
|
GHANGRU SINGH
|
2617005WL000992
|
GHANGRU SINGH
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213082
|
|
MR GHUNGARU SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIKHI
|
PB-17-005-030-001/240
(RALLA)
|
2617005000NRG24160520230025210
|
16/05/2023
|
SUKHWINDER KAUR
|
2617005WL000992
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213251
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIKHI
|
PB-17-005-030-001/250
(RALLA)
|
2617005000NRG24160520230025211
|
16/05/2023
|
GURMEET KAUR
|
2617005WL000992
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213016
|
|
MRS GURMIT KAUR WO UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIKHI
|
PB-17-005-030-001/257
(RALLA)
|
2617005000NRG24160520230025212
|
16/05/2023
|
SARBJIT KAUR
|
2617005WL000992
|
SARBJIT KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213092
|
|
SARABJIT KAUR D/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIKHI
|
PB-17-005-030-001/26
(RALLA)
|
2617005000NRG24160520230025213
|
16/05/2023
|
LABH SINGH
|
2617005WL000992
|
LABH SINGH
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213166
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIKHI
|
PB-17-005-030-001/260
(RALLA)
|
2617005000NRG24160520230025214
|
16/05/2023
|
NIKKA SINGH
|
2617005WL000992
|
NIKKA SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213097
|
|
MR BALDEV SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIKHI
|
PB-17-005-030-001/270
(RALLA)
|
2617005000NRG24160520230025215
|
16/05/2023
|
JASPAL KAUR
|
2617005WL000992
|
JASPAL KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213256
|
|
MRS JASPAL KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIKHI
|
PB-17-005-030-001/276
(RALLA)
|
2617005000NRG24160520230025216
|
16/05/2023
|
AMARJEET KAUR
|
2617005WL000992
|
AMARJEET KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213250
|
|
MR AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIKHI
|
PB-17-005-030-001/283
(RALLA)
|
2617005000NRG24160520230025217
|
16/05/2023
|
GULAB KAUR
|
2617005WL000992
|
GULAB KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213259
|
|
MRS GULAB KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIKHI
|
PB-17-005-030-001/296
(RALLA)
|
2617005000NRG24160520230025218
|
16/05/2023
|
VIRPAL KAUR
|
2617005WL000992
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213234
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIKHI
|
PB-17-005-030-001/30
(RALLA)
|
2617005000NRG24160520230025219
|
16/05/2023
|
MAHINDER KAUR
|
2617005WL000992
|
MAHINDER KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213024
|
|
MRS MAHINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIKHI
|
PB-17-005-030-001/302
(RALLA)
|
2617005000NRG24160520230025220
|
16/05/2023
|
SUKHVIR KAUR
|
2617005WL000992
|
SUKHVIR KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213193
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIKHI
|
PB-17-005-030-001/303
(RALLA)
|
2617005000NRG24160520230025221
|
16/05/2023
|
AMARJIT KAUR
|
2617005WL000992
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213227
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIKHI
|
PB-17-005-030-001/307
(RALLA)
|
2617005000NRG24160520230025222
|
16/05/2023
|
KASHMIR SINGH
|
2617005WL000992
|
KASHMIR SINGH
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213253
|
|
MR KASHMIR SINGH SO MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIKHI
|
PB-17-005-030-001/312
(RALLA)
|
2617005000NRG24160520230025224
|
16/05/2023
|
GURMAIL KAUR
|
2617005WL000992
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750213103
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIKHI
|
PB-17-005-030-001/313
(RALLA)
|
2617005000NRG24160520230025225
|
16/05/2023
|
CHARANJIT KAUR
|
2617005WL000992
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213017
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIKHI
|
PB-17-005-030-001/319
(RALLA)
|
2617005000NRG24160520230025226
|
16/05/2023
|
GURMAIL KAUR
|
2617005WL000992
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750213162
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
BHIKHI
|
PB-17-005-030-001/323
(RALLA)
|
2617005000NRG24160520230025227
|
16/05/2023
|
JANAK SINGH
|
2617005WL000992
|
JANAK SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213214
|
|
MR JANAK SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIKHI
|
PB-17-005-030-001/325
(RALLA)
|
2617005000NRG24160520230025228
|
16/05/2023
|
SUJAN KAUR
|
2617005WL000992
|
SUJAN KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213041
|
|
MRS SUJAN KAUR DSSO PLA 95590
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIKHI
|
PB-17-005-030-001/327
(RALLA)
|
2617005000NRG24160520230025229
|
16/05/2023
|
PARAMJIT KAUR
|
2617005WL000992
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213201
|
|
MRS PARAMJIT KAUR W O RAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIKHI
|
PB-17-005-030-001/329
(RALLA)
|
2617005000NRG24160520230025230
|
16/05/2023
|
MANJIT KAUR
|
2617005WL000992
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213135
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIKHI
|
PB-17-005-030-001/331
(RALLA)
|
2617005000NRG24160520230025231
|
16/05/2023
|
surjit singh
|
2617005WL000992
|
surjit singh
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213077
|
|
MR SURJIT SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIKHI
|
PB-17-005-030-001/332
(RALLA)
|
2617005000NRG24160520230025232
|
16/05/2023
|
MANJIT KAUR
|
2617005WL000992
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213015
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIKHI
|
PB-17-005-030-001/343
(RALLA)
|
2617005000NRG24160520230025233
|
16/05/2023
|
CHARANJIT KAUR
|
2617005WL000992
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213083
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIKHI
|
PB-17-005-030-001/349
(RALLA)
|
2617005000NRG24160520230025234
|
16/05/2023
|
BINDER KAUR
|
2617005WL000992
|
BINDER KAUR
|
00415
|
SBIN0050457
|
560
|
560
|
Processed
|
20/05/2023
|
|
1750213079
|
|
MRS BINDER KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIKHI
|
PB-17-005-030-001/354
(RALLA)
|
2617005000NRG24160520230025235
|
16/05/2023
|
AMARJIT KAUR
|
2617005WL000992
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213139
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIKHI
|
PB-17-005-030-001/358
(RALLA)
|
2617005000NRG24160520230025236
|
16/05/2023
|
JANTA SINGH
|
2617005WL000992
|
JANTA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213012
|
|
JANTA SINGH
|
HDFC BANK LTD(607152)
|
|
189
|
BHIKHI
|
PB-17-005-030-001/359
(RALLA)
|
2617005000NRG24160520230025237
|
16/05/2023
|
KIRAN KAUR
|
2617005WL000992
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213088
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
BHIKHI
|
PB-17-005-030-001/367
(RALLA)
|
2617005000NRG24160520230025238
|
16/05/2023
|
KARAMJIT KAUR
|
2617005WL000992
|
KARAMJIT KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213264
|
|
MRS KARMJIT KAUR WO JAGJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIKHI
|
PB-17-005-030-001/378
(RALLA)
|
2617005000NRG24160520230025239
|
16/05/2023
|
kamaljeet kaur
|
2617005WL000992
|
kamaljeet kaur
|
00415
|
SBIN0050457
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750213116
|
|
MR KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIKHI
|
PB-17-005-030-001/385
(RALLA)
|
2617005000NRG24160520230025240
|
16/05/2023
|
RANJIT KAUR
|
2617005WL000992
|
RANJIT KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213188
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIKHI
|
PB-17-005-030-001/386
(RALLA)
|
2617005000NRG24160520230025241
|
16/05/2023
|
BALJINDER KAUR
|
2617005WL000992
|
BALJINDER KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213156
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIKHI
|
PB-17-005-030-001/387
(RALLA)
|
2617005000NRG24160520230025242
|
16/05/2023
|
BALJITKAUR
|
2617005WL000992
|
BALJITKAUR
|
00415
|
SBIN0050457
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750213089
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIKHI
|
PB-17-005-030-001/39
(RALLA)
|
2617005000NRG24160520230025243
|
16/05/2023
|
Sandeep Kaur
|
2617005WL000992
|
Sandeep Kaur
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213090
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIKHI
|
PB-17-005-030-001/396
(RALLA)
|
2617005000NRG24160520230025244
|
16/05/2023
|
HARBANS SINGH
|
2617005WL000992
|
HARBANS SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213096
|
|
MR HARBANSH SINGH SO VASHAKHA SI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIKHI
|
PB-17-005-030-001/405
(RALLA)
|
2617005000NRG24160520230025245
|
16/05/2023
|
KULWINDER KAUR
|
2617005WL000992
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213055
|
|
MRS KULWINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIKHI
|
PB-17-005-030-001/423
(RALLA)
|
2617005000NRG24160520230025247
|
16/05/2023
|
KIRAN KAUR
|
2617005WL000992
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750213192
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIKHI
|
PB-17-005-030-001/426
(RALLA)
|
2617005000NRG24160520230025248
|
16/05/2023
|
SUKHPAL KAUR
|
2617005WL000992
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Rejected
|
20/05/2023
|
|
1750213029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
BHIKHI
|
PB-17-005-030-001/428
(RALLA)
|
2617005000NRG24160520230025249
|
16/05/2023
|
baljit kaur
|
2617005WL000992
|
baljit kaur
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213030
|
|
MRS BALJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIKHI
|
PB-17-005-030-001/44
(RALLA)
|
2617005000NRG24160520230025251
|
16/05/2023
|
BALJIT KAUR
|
2617005WL000992
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213034
|
|
MRS BALJIT KAUR W O BHAPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIKHI
|
PB-17-005-030-001/449
(RALLA)
|
2617005000NRG24160520230025252
|
16/05/2023
|
TAHATA SINGH
|
2617005WL000992
|
TAHATA SINGH
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213210
|
|
MR TAHTA SINGH SO MARAH SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIKHI
|
PB-17-005-030-001/455
(RALLA)
|
2617005000NRG24160520230025253
|
16/05/2023
|
PARMJEET KAUR
|
2617005WL000992
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213026
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIKHI
|
PB-17-005-030-001/456
(RALLA)
|
2617005000NRG24160520230025254
|
16/05/2023
|
MANDEEP KAUR
|
2617005WL000992
|
MANDEEP KAUR
|
00415
|
SBIN0050457
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750213229
|
|
MRS MANDEEP KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIKHI
|
PB-17-005-030-001/459
(RALLA)
|
2617005000NRG24160520230025255
|
16/05/2023
|
GURMEET KAUR
|
2617005WL000992
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213190
|
|
MRS GURMIT KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIKHI
|
PB-17-005-030-001/460
(RALLA)
|
2617005000NRG24160520230025256
|
16/05/2023
|
KARMJEET KAUR
|
2617005WL000992
|
KARMJEET KAUR
|
00415
|
SBIN0050457
|
280
|
280
|
Rejected
|
20/05/2023
|
|
1750213027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
BHIKHI
|
PB-17-005-030-001/462
(RALLA)
|
2617005000NRG24160520230025257
|
16/05/2023
|
JASWINDER KAUR
|
2617005WL000992
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750213109
|
|
MRS JASWINDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIKHI
|
PB-17-005-030-001/468
(RALLA)
|
2617005000NRG24160520230025258
|
16/05/2023
|
JANTA SINGH
|
2617005WL000992
|
JANTA SINGH
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213272
|
|
JANTA SINGH
|
HDFC BANK LTD(607152)
|
|
209
|
BHIKHI
|
PB-17-005-030-001/469
(RALLA)
|
2617005000NRG24160520230025259
|
16/05/2023
|
KULWINDER KAUR
|
2617005WL000992
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750213225
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIKHI
|
PB-17-005-030-001/472
(RALLA)
|
2617005000NRG24160520230025260
|
16/05/2023
|
PARMJEET KAUR
|
2617005WL000992
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750213052
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIKHI
|
PB-17-005-030-001/474
(RALLA)
|
2617005000NRG24160520230025262
|
16/05/2023
|
BALJEET KAUR
|
2617005WL000992
|
BALJEET KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213028
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIKHI
|
PB-17-005-030-001/476
(RALLA)
|
2617005000NRG24160520230025263
|
16/05/2023
|
HARBANS KAUR
|
2617005WL000992
|
HARBANS KAUR
|
00415
|
SBIN0050457
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750213275
|
|
MRS HARBANS KAUR DSSO PLA 95549
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIKHI
|
PB-17-005-030-001/483
(RALLA)
|
2617005000NRG24160520230025265
|
16/05/2023
|
DHALLA SINGH
|
2617005WL000992
|
DHALLA SINGH
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213039
|
|
MR DHALLA SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIKHI
|
PB-17-005-030-001/485
(RALLA)
|
2617005000NRG24160520230025266
|
16/05/2023
|
RAJVEER KAUR
|
2617005WL000992
|
RAJVEER KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213114
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIKHI
|
PB-17-005-030-001/486
(RALLA)
|
2617005000NRG24160520230025267
|
16/05/2023
|
GOLO KAUR
|
2617005WL000992
|
GOLO KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213112
|
|
MRS GELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIKHI
|
PB-17-005-030-001/487
(RALLA)
|
2617005000NRG24160520230025268
|
16/05/2023
|
BINDER KAUR
|
2617005WL000992
|
BINDER KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213032
|
|
VINDER KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
BHIKHI
|
PB-17-005-030-001/491
(RALLA)
|
2617005000NRG24160520230025269
|
16/05/2023
|
KULDEEP KAUR
|
2617005WL000992
|
KULDEEP KAUR
|
00415
|
SBIN0050457
|
1120
|
1120
|
Rejected
|
20/05/2023
|
|
1750213270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
BHIKHI
|
PB-17-005-030-001/499
(RALLA)
|
2617005000NRG24160520230025270
|
16/05/2023
|
KARMJEET KAUR
|
2617005WL000992
|
KARMJEET KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213019
|
|
MRS KARAMJIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIKHI
|
PB-17-005-030-001/508
(RALLA)
|
2617005000NRG24160520230025271
|
16/05/2023
|
SUKHWINDER KAUR
|
2617005WL000992
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213133
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIKHI
|
PB-17-005-030-001/511
(RALLA)
|
2617005000NRG24160520230025272
|
16/05/2023
|
PARMJEET KAUR
|
2617005WL000992
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750213127
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIKHI
|
PB-17-005-030-001/512
(RALLA)
|
2617005000NRG24160520230025273
|
16/05/2023
|
KIRAN KAUR
|
2617005WL000992
|
KIRAN KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213196
|
|
MR KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIKHI
|
PB-17-005-030-001/513
(RALLA)
|
2617005000NRG24160520230025274
|
16/05/2023
|
KULWINDER KAUR
|
2617005WL000992
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213237
|
|
MRS KULWINDER KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIKHI
|
PB-17-005-030-001/517
(RALLA)
|
2617005000NRG24160520230025275
|
16/05/2023
|
HARMANDEEP SINGH
|
2617005WL000992
|
HARMANDEEP SINGH
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213194
|
|
MR HARMANDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIKHI
|
PB-17-005-030-001/521
(RALLA)
|
2617005000NRG24160520230025276
|
16/05/2023
|
VEERPAL KAUR
|
2617005WL000992
|
VEERPAL KAUR
|
00415
|
SBIN0050457
|
280
|
280
|
Processed
|
20/05/2023
|
|
1750213265
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIKHI
|
PB-17-005-030-001/522
(RALLA)
|
2617005000NRG24160520230025277
|
16/05/2023
|
SUKHPREET KAUR
|
2617005WL000992
|
SUKHPREET KAUR
|
00415
|
SBIN0050457
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750213013
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIKHI
|
PB-17-005-030-001/524
(RALLA)
|
2617005000NRG24160520230025278
|
16/05/2023
|
SARBJEET KAUR
|
2617005WL000992
|
SARBJEET KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213122
|
|
MRS SARABJIT KAUR WO GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIKHI
|
PB-17-005-030-001/525
(RALLA)
|
2617005000NRG24160520230025279
|
16/05/2023
|
BALDEV SINGH
|
2617005WL000992
|
BALDEV SINGH
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213246
|
|
MR BALDEV SINGH SO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIKHI
|
PB-17-005-030-001/530
(RALLA)
|
2617005000NRG24160520230025280
|
16/05/2023
|
CHARNJIT KAUR
|
2617005WL000992
|
CHARNJIT KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213208
|
|
MASTER CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIKHI
|
PB-17-005-030-001/532
(RALLA)
|
2617005000NRG24160520230025281
|
16/05/2023
|
AKKI KAUR
|
2617005WL000992
|
AKKI KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213240
|
|
MRS AKKI KAUR DALIP KAUR WO SUKHDEV SING
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIKHI
|
PB-17-005-030-001/533
(RALLA)
|
2617005000NRG24160520230025282
|
16/05/2023
|
LABH SINGH
|
2617005WL000992
|
LABH SINGH
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213184
|
|
MR LABH SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIKHI
|
PB-17-005-030-001/535
(RALLA)
|
2617005000NRG24160520230025283
|
16/05/2023
|
NASIB KAUR
|
2617005WL000992
|
NASIB KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213205
|
|
MASTER NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIKHI
|
PB-17-005-030-001/536
(RALLA)
|
2617005000NRG24160520230025284
|
16/05/2023
|
GURCHARAN SINGH
|
2617005WL000992
|
GURCHARAN SINGH
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213101
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIKHI
|
PB-17-005-030-001/537
(RALLA)
|
2617005000NRG24160520230025285
|
16/05/2023
|
RIMPY KAUR
|
2617005WL000992
|
RIMPY KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213125
|
|
MRS RIMPY KAUR WO NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIKHI
|
PB-17-005-030-001/542
(RALLA)
|
2617005000NRG24160520230025286
|
16/05/2023
|
ARSHDEEP KAUR
|
2617005WL000992
|
ARSHDEEP KAUR
|
00415
|
SBIN0050457
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750213129
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIKHI
|
PB-17-005-030-001/548
(RALLA)
|
2617005000NRG24160520230025287
|
16/05/2023
|
GURPREET KAUR
|
2617005WL000992
|
GURPREET KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213123
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
BHIKHI
|
PB-17-005-030-001/560
(RALLA)
|
2617005000NRG24160520230025289
|
16/05/2023
|
AMANDEEP KAUR
|
2617005WL000992
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
560
|
560
|
Rejected
|
20/05/2023
|
|
1750213134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
BHIKHI
|
PB-17-005-030-001/570
(RALLA)
|
2617005000NRG24160520230025290
|
16/05/2023
|
RANJIT KAUR
|
2617005WL000992
|
RANJIT KAUR
|
00415
|
SBIN0050457
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750213282
|
|
MRS RANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIKHI
|
PB-17-005-030-001/576
(RALLA)
|
2617005000NRG24160520230025291
|
16/05/2023
|
SARABJIT KAUR
|
2617005WL000992
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213236
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIKHI
|
PB-17-005-030-001/589
(RALLA)
|
2617005000NRG24160520230025292
|
16/05/2023
|
PARAMJIT KAUR
|
2617005WL000992
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213271
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIKHI
|
PB-17-005-030-001/597
(RALLA)
|
2617005000NRG24160520230025293
|
16/05/2023
|
SONIPREET KAUR
|
2617005WL000992
|
SONIPREET KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213180
|
|
MRS SONIPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIKHI
|
PB-17-005-030-001/598
(RALLA)
|
2617005000NRG24160520230025294
|
16/05/2023
|
MANJEET KAUR
|
2617005WL000992
|
MANJEET KAUR
|
00415
|
SBIN0050457
|
560
|
560
|
Processed
|
20/05/2023
|
|
1750213215
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
242
|
BHIKHI
|
PB-17-005-030-001/607
(RALLA)
|
2617005000NRG24160520230025295
|
16/05/2023
|
BABLI KAUR
|
2617005WL000992
|
BABLI KAUR
|
00415
|
SBIN0050457
|
560
|
560
|
Processed
|
20/05/2023
|
|
1750213113
|
|
MRS BABALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIKHI
|
PB-17-005-030-001/608
(RALLA)
|
2617005000NRG24160520230025296
|
16/05/2023
|
VEERPAL KAUR
|
2617005WL000992
|
VEERPAL KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213121
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
244
|
BHIKHI
|
PB-17-005-030-001/611
(RALLA)
|
2617005000NRG24160520230025297
|
16/05/2023
|
SUKHPREET KAUR
|
2617005WL000992
|
SUKHPREET KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213036
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIKHI
|
PB-17-005-030-001/617
(RALLA)
|
2617005000NRG24160520230025298
|
16/05/2023
|
NIRMAL SINGH
|
2617005WL000992
|
NIRMAL SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213183
|
|
MR NIRMAL SINGH SO KORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIKHI
|
PB-17-005-030-001/621
(RALLA)
|
2617005000NRG24160520230025299
|
16/05/2023
|
HARPREET KAUR
|
2617005WL000992
|
HARPREET KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213144
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIKHI
|
PB-17-005-030-001/627
(RALLA)
|
2617005000NRG24160520230025300
|
16/05/2023
|
GANDA SINGH
|
2617005WL000992
|
GANDA SINGH
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213118
|
|
MR GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIKHI
|
PB-17-005-030-001/642
(RALLA)
|
2617005000NRG24160520230025301
|
16/05/2023
|
GURPREET KAUR
|
2617005WL000992
|
GURPREET KAUR
|
00415
|
SBIN0050457
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750213163
|
|
MRS GURPREET KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHIKHI
|
PB-17-005-030-001/643
(RALLA)
|
2617005000NRG24160520230025302
|
16/05/2023
|
RANI KAUR
|
2617005WL000992
|
RANI KAUR
|
00415
|
SBIN0050457
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750213110
|
|
MRS RANI WO AMRIK SINGH DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIKHI
|
PB-17-005-030-001/651
(RALLA)
|
2617005000NRG24160520230025303
|
16/05/2023
|
BHUSHAN KAUR
|
2617005WL000992
|
BHUSHAN KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213200
|
|
MRS BHUSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIKHI
|
PB-17-005-030-001/657
(RALLA)
|
2617005000NRG24160520230025304
|
16/05/2023
|
sukhdeep kaur
|
2617005WL000992
|
sukhdeep kaur
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213191
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIKHI
|
PB-17-005-030-001/667
(RALLA)
|
2617005000NRG24160520230025306
|
16/05/2023
|
PIARO
|
2617005WL000992
|
PIARO
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213161
|
|
MRS PIARO WO SINDI KHAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIKHI
|
PB-17-005-030-001/667
(RALLA)
|
2617005000NRG24160520230025305
|
16/05/2023
|
SHINDI KHAN
|
2617005WL000992
|
SHINDI KHAN
|
00415
|
SBIN0050457
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750213262
|
|
MR SHINDI KHAN SO KAIMDEEN KHAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHIKHI
|
PB-17-005-030-001/696
(RALLA)
|
2617005000NRG24160520230025309
|
16/05/2023
|
JEET KAUR
|
2617005WL000992
|
JEET KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213157
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIKHI
|
PB-17-005-030-001/70
(RALLA)
|
2617005000NRG24160520230025310
|
16/05/2023
|
VIRPAL KAUR
|
2617005WL000992
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750213257
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
256
|
BHIKHI
|
PB-17-005-030-001/714
(RALLA)
|
2617005000NRG24160520230025312
|
16/05/2023
|
Harjinder Singh
|
2617005WL000992
|
Harjinder Singh
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213011
|
|
MRS SURJEET KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIKHI
|
PB-17-005-030-001/732
(RALLA)
|
2617005000NRG24160520230025313
|
16/05/2023
|
JAGDEEP SINGH
|
2617005WL000992
|
JAGDEEP SINGH
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213126
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIKHI
|
PB-17-005-030-001/733
(RALLA)
|
2617005000NRG24160520230025314
|
16/05/2023
|
SARABJIT KAUR
|
2617005WL000992
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213115
|
|
MRS SARABJIT KAUR WO BARU SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIKHI
|
PB-17-005-030-001/738
(RALLA)
|
2617005000NRG24160520230025315
|
16/05/2023
|
PARVIN KAUR
|
2617005WL000992
|
PARVIN KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Rejected
|
20/05/2023
|
|
1750213187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
BHIKHI
|
PB-17-005-030-001/75
(RALLA)
|
2617005000NRG24160520230025316
|
16/05/2023
|
CHARANJIT KAUR
|
2617005WL000992
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213130
|
|
MRS CHARANJIT KAUR WO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIKHI
|
PB-17-005-030-001/757
(RALLA)
|
2617005000NRG24160520230025317
|
16/05/2023
|
HARMAIL SINGH
|
2617005WL000992
|
HARMAIL SINGH
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213244
|
|
MR HARMAIL SINGH BALA SINGH SO NARJAN SI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIKHI
|
PB-17-005-030-001/760
(RALLA)
|
2617005000NRG24160520230025318
|
16/05/2023
|
Naib Singh
|
2617005WL000992
|
Naib Singh
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213261
|
|
NAIB SINGH S/O NIRAJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
263
|
BHIKHI
|
PB-17-005-030-001/761
(RALLA)
|
2617005000NRG24160520230025319
|
16/05/2023
|
SHINGARA SINGH
|
2617005WL000992
|
SHINGARA SINGH
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213233
|
|
MR SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIKHI
|
PB-17-005-030-001/761
(RALLA)
|
2617005000NRG24160520230025320
|
16/05/2023
|
SURJEET SINGH
|
2617005WL000992
|
SURJEET SINGH
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213260
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
265
|
BHIKHI
|
PB-17-005-030-001/764
(RALLA)
|
2617005000NRG24160520230025321
|
16/05/2023
|
GURDEV SINGH
|
2617005WL000992
|
GURDEV SINGH
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213040
|
|
GURDEV SINGH S/O DALIP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
266
|
BHIKHI
|
PB-17-005-030-001/774
(RALLA)
|
2617005000NRG24160520230025322
|
16/05/2023
|
ROOP SINGH
|
2617005WL000992
|
ROOP SINGH
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213137
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIKHI
|
PB-17-005-030-001/783
(RALLA)
|
2617005000NRG24160520230025323
|
16/05/2023
|
NIRMAL SINGH
|
2617005WL000992
|
NIRMAL SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750213241
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIKHI
|
PB-17-005-030-001/82
(RALLA)
|
2617005000NRG24160520230025324
|
16/05/2023
|
gurmeet kaur
|
2617005WL000992
|
gurmeet kaur
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213195
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIKHI
|
PB-17-005-030-001/835
(RALLA)
|
2617005000NRG24160520230025325
|
16/05/2023
|
GURMEET KAUR
|
2617005WL000992
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
280
|
280
|
Processed
|
20/05/2023
|
|
1750213033
|
|
MRS GURMEET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIKHI
|
PB-17-005-030-001/836
(RALLA)
|
2617005000NRG24160520230025326
|
16/05/2023
|
GURDEEP KAUR
|
2617005WL000992
|
GURDEEP KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213281
|
|
MRS GURDEEP KAUR WO GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIKHI
|
PB-17-005-030-001/84
(RALLA)
|
2617005000NRG24160520230025327
|
16/05/2023
|
INDERJIT KAUR
|
2617005WL000992
|
INDERJIT KAUR
|
00415
|
SBIN0050457
|
840
|
840
|
Processed
|
20/05/2023
|
|
1750213108
|
|
MRS INDERJIT KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIKHI
|
PB-17-005-030-001/843
(RALLA)
|
2617005000NRG24160520230025328
|
16/05/2023
|
MANPREET KAUR
|
2617005WL000992
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213238
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHIKHI
|
PB-17-005-030-001/851
(RALLA)
|
2617005000NRG24160520230025329
|
16/05/2023
|
GURMEL SINGH
|
2617005WL000992
|
GURMEL SINGH
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213047
|
|
MR GURMEL SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIKHI
|
PB-17-005-030-001/858
(RALLA)
|
2617005000NRG24160520230025330
|
16/05/2023
|
AMANDEEP KAUR
|
2617005WL000992
|
AMANDEEP KAUR
|
00415
|
SBIN0050457
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
1750213091
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHIKHI
|
PB-17-005-030-001/859
(RALLA)
|
2617005000NRG24160520230025331
|
16/05/2023
|
AMRITPAL KAUR
|
2617005WL000992
|
AMRITPAL KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213119
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIKHI
|
PB-17-005-030-001/860
(RALLA)
|
2617005000NRG24160520230025332
|
16/05/2023
|
GURJANT KAUR
|
2617005WL000992
|
GURJANT KAUR
|
00415
|
SBIN0050457
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1750213111
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHIKHI
|
PB-17-005-030-001/9
(RALLA)
|
2617005000NRG24160520230025333
|
16/05/2023
|
PARMJIT KAUR
|
2617005WL000992
|
PARMJIT KAUR
|
00415
|
SBIN0050457
|
280
|
280
|
Processed
|
20/05/2023
|
|
1750213107
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIKHI
|
PB-17-005-030-001/95
(RALLA)
|
2617005000NRG24160520230025334
|
16/05/2023
|
NACHHATAR SINGH
|
2617005WL000992
|
NACHHATAR SINGH
|
00415
|
SBIN0050457
|
1120
|
1120
|
Rejected
|
20/05/2023
|
|
1750213167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
BHIKHI
|
PB-17-005-030-001/99
(RALLA)
|
2617005000NRG24160520230025335
|
16/05/2023
|
SUKHO
|
2617005WL000992
|
SUKHO
|
00415
|
SBIN0050457
|
1120
|
1120
|
Processed
|
20/05/2023
|
|
1750213247
|
|
MRS SUKHDEV KAUR URF SUKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221771
|
221771
|
|
|
|
|
|
|
|
|
280
|
BHIKHI
|
PB-17-005-021-001/407
(KISHANGARH PHARMAHI)
|
2617005000NRG24160520230025757
|
16/05/2023
|
JAGTAR SINGH
|
2617005WL001007
|
JAGTAR SINGH
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750213145
|
|
JAGTAR SINGH S/O RAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
281
|
BHIKHI
|
PB-17-005-016-001/141
(JASSAR WALA)
|
2617005000NRG24160520230025904
|
16/05/2023
|
MEHAK
|
2617005WL001013
|
MEHAK
|
00462
|
UCBA0003246
|
250
|
250
|
Processed
|
20/05/2023
|
|
1750213221
|
|
MEHAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367982
|
367982
|
|
|
|
|
|
|
|