|
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-17-005-004-001/84
(ANUPGARH)
|
2617005000NRG24140620230069503
|
14/06/2023
|
JAGRAJ SINGH
|
2617005WL002207
|
JAGRAJ SINGH
|
00114
|
UTIB0SMSA01
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941653
|
|
JAGRAJ SINGHS/O MARHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
BHIKHI
|
PB-17-005-023-001/130
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069508
|
14/06/2023
|
PAWAN KUMAR
|
2617005WL002207
|
PAWAN KUMAR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941640
|
|
PAWAN KUMAR S/O PARKASH SINGH/CHAND
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BHIKHI
|
PB-17-005-023-001/42
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069529
|
14/06/2023
|
GINDER SINGH
|
2617005WL002207
|
GINDER SINGH
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941655
|
|
GINDER SINGH S/O MEHAR SINGH &DSSO MANS
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-009-001/187
(BIR KHURD)
|
2617005000NRG24140620230069429
|
14/06/2023
|
MANJIT KAUR
|
2617005WL002202
|
MANJIT KAUR
|
00152
|
HDFC0001426
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618941743
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BHIKHI
|
PB-17-005-009-001/39
(BIR KHURD)
|
2617005000NRG24140620230069440
|
14/06/2023
|
PARMJEET KAUR
|
2617005WL002202
|
PARMJEET KAUR
|
00152
|
HDFC0001426
|
900
|
900
|
Processed
|
17/06/2023
|
|
2618941692
|
|
DARSHAN SINGH AND PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-012-001/433
(DHALEWA)
|
2617005000NRG24140620230069279
|
14/06/2023
|
GURPAL SINGH
|
2617005WL002197
|
GURPAL SINGH
|
00168
|
ICIC0003819
|
600
|
600
|
Processed
|
17/06/2023
|
|
2618941801
|
|
GURPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-009-001/25
(BIR KHURD)
|
2617005000NRG24140620230069437
|
14/06/2023
|
Virpal Kaur
|
2617005WL002202
|
Virpal Kaur
|
00349
|
PSIB0021402
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618941657
|
|
VIRPAL KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHIKHI
|
PB-17-005-012-001/464
(DHALEWA)
|
2617005000NRG24140620230069422
|
14/06/2023
|
OMPREET SINGH
|
2617005WL002201
|
OMPREET SINGH
|
00349
|
PSIB0021402
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
2618941660
|
|
OMPREET SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-027-001/198
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069641
|
14/06/2023
|
PARAMJIT KAUR
|
2617005WL002210
|
PARAMJIT KAUR
|
00349
|
PSIB0021402
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941608
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BHIKHI
|
PB-17-005-027-001/220
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069649
|
14/06/2023
|
JASPAL KAUR
|
2617005WL002210
|
JASPAL KAUR
|
00349
|
PSIB0021402
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941631
|
|
JASPAL KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BHIKHI
|
PB-17-005-027-001/317
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069681
|
14/06/2023
|
REENA KAUR
|
2617005WL002210
|
REENA KAUR
|
00349
|
PSIB0021402
|
735
|
735
|
Rejected
|
17/06/2023
|
|
2618941645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHIKHI
|
PB-17-005-027-001/49
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069698
|
14/06/2023
|
MURTI KAUR
|
2617005WL002210
|
MURTI KAUR
|
00349
|
PSIB0021402
|
735
|
735
|
Processed
|
17/06/2023
|
|
2618941639
|
|
Murti Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7310
|
7310
|
|
|
|
|
|
|
|
|
13
|
BHIKHI
|
PB-17-005-009-001/128
(BIR KHURD)
|
2617005000NRG24140620230069424
|
14/06/2023
|
SUKHWINDER KAUR
|
2617005WL002202
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618941533
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-009-001/140
(BIR KHURD)
|
2617005000NRG24140620230069425
|
14/06/2023
|
PARWINDER KAUR
|
2617005WL002202
|
PARWINDER KAUR
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618941535
|
|
PARWINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-009-001/200
(BIR KHURD)
|
2617005000NRG24140620230069430
|
14/06/2023
|
SUKHPAL KAUR
|
2617005WL002202
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
900
|
900
|
Processed
|
17/06/2023
|
|
2618941547
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-009-001/210
(BIR KHURD)
|
2617005000NRG24140620230069431
|
14/06/2023
|
KARAMJIT KAUR
|
2617005WL002202
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618941551
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-009-001/212
(BIR KHURD)
|
2617005000NRG24140620230069432
|
14/06/2023
|
JASPREET KAUR
|
2617005WL002202
|
JASPREET KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618941550
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-009-001/22
(BIR KHURD)
|
2617005000NRG24140620230069433
|
14/06/2023
|
CHARNO KAUR
|
2617005WL002202
|
CHARNO KAUR
|
00354
|
PUNB0054600
|
1800
|
1800
|
Rejected
|
17/06/2023
|
|
2618941534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHIKHI
|
PB-17-005-009-001/229
(BIR KHURD)
|
2617005000NRG24140620230069434
|
14/06/2023
|
SURJIT KAUR
|
2617005WL002202
|
SURJIT KAUR
|
00354
|
PUNB0054600
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618941548
|
|
SURJIT KAUR WO RAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-009-001/234
(BIR KHURD)
|
2617005000NRG24140620230069435
|
14/06/2023
|
SUKHPREET KAUR
|
2617005WL002202
|
SUKHPREET KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618941552
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-009-001/243
(BIR KHURD)
|
2617005000NRG24140620230069436
|
14/06/2023
|
VIRPAL KAUR
|
2617005WL002202
|
VIRPAL KAUR
|
00354
|
PUNB0054600
|
300
|
300
|
Processed
|
17/06/2023
|
|
2618941546
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-009-001/253
(BIR KHURD)
|
2617005000NRG24140620230069438
|
14/06/2023
|
SUKHWINDER KAUR
|
2617005WL002202
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618941553
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-009-001/55
(BIR KHURD)
|
2617005000NRG24140620230069443
|
14/06/2023
|
MAHINDER SINGH
|
2617005WL002202
|
MAHINDER SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Rejected
|
17/06/2023
|
|
2618941543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BHIKHI
|
PB-17-005-009-001/77
(BIR KHURD)
|
2617005000NRG24140620230069446
|
14/06/2023
|
SARBJIT KAUR
|
2617005WL002202
|
SARBJIT KAUR
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618941554
|
|
SARBJIT KAUR W O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-009-001/94
(BIR KHURD)
|
2617005000NRG24140620230069447
|
14/06/2023
|
SUKHDEEP KAUR
|
2617005WL002202
|
SUKHDEEP KAUR
|
00354
|
PUNB0054600
|
300
|
300
|
Processed
|
17/06/2023
|
|
2618941544
|
|
SUKHDEEP KAUR WO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-012-001/12
(DHALEWA)
|
2617005000NRG24140620230069420
|
14/06/2023
|
SWARAN SINGH
|
2617005WL002201
|
SWARAN SINGH
|
00354
|
PUNB0054600
|
1680
|
1680
|
Processed
|
17/06/2023
|
|
2618941529
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
BHIKHI
|
PB-17-005-012-001/24
(DHALEWA)
|
2617005000NRG24140620230069421
|
14/06/2023
|
LEELA SINGH
|
2617005WL002201
|
LEELA SINGH
|
00354
|
PUNB0054600
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
2618941531
|
|
LILA SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
BHIKHI
|
PB-17-005-012-001/70
(DHALEWA)
|
2617005000NRG24140620230069283
|
14/06/2023
|
LAXMAN SINGH
|
2617005WL002197
|
LAXMAN SINGH
|
00354
|
PUNB0054600
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618941530
|
|
LACHHMAN SINGH S/O CHETU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-027-001/107
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069598
|
14/06/2023
|
RAJ KAUR
|
2617005WL002210
|
RAJ KAUR
|
00354
|
PUNB0054600
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941536
|
|
RAJ KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-027-001/194
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069638
|
14/06/2023
|
JAGMEL KAUR
|
2617005WL002210
|
JAGMEL KAUR
|
00354
|
PUNB0054600
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941539
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-027-001/25
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069663
|
14/06/2023
|
KARAMJIT KAUR
|
2617005WL002210
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
490
|
490
|
Processed
|
17/06/2023
|
|
2618941532
|
|
KARAMJIT KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-027-001/26
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069667
|
14/06/2023
|
BEANT SINGH
|
2617005WL002210
|
BEANT SINGH
|
00354
|
PUNB0054600
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941540
|
|
BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-027-001/41
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069695
|
14/06/2023
|
BEANT KAUR
|
2617005WL002210
|
BEANT KAUR
|
00354
|
PUNB0054600
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941537
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-027-001/48
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069697
|
14/06/2023
|
GURMEET KAUR
|
2617005WL002210
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941542
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27585
|
27585
|
|
|
|
|
|
|
|
|
35
|
BHIKHI
|
PB-17-005-009-001/42
(BIR KHURD)
|
2617005000NRG24140620230069442
|
14/06/2023
|
BALJIT KAUR
|
2617005WL002202
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618941656
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-009-001/56
(BIR KHURD)
|
2617005000NRG24140620230069444
|
14/06/2023
|
BINDER KAUR
|
2617005WL002202
|
BINDER KAUR
|
00354
|
PUNB0115810
|
900
|
900
|
Processed
|
17/06/2023
|
|
2618941588
|
|
VINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-009-001/62
(BIR KHURD)
|
2617005000NRG24140620230069445
|
14/06/2023
|
BANT KAUR
|
2617005WL002202
|
BANT KAUR
|
00354
|
PUNB0115810
|
900
|
900
|
Processed
|
17/06/2023
|
|
2618941590
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI
|
PB-17-005-009-001/95
(BIR KHURD)
|
2617005000NRG24140620230069448
|
14/06/2023
|
TARA SINGH
|
2617005WL002202
|
TARA SINGH
|
00354
|
PUNB0115810
|
900
|
900
|
Processed
|
17/06/2023
|
|
2618941556
|
|
TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-009-001/99
(BIR KHURD)
|
2617005000NRG24140620230069449
|
14/06/2023
|
BHOLA SINGH
|
2617005WL002202
|
BHOLA SINGH
|
00354
|
PUNB0115810
|
600
|
600
|
Processed
|
17/06/2023
|
|
2618941585
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-012-001/102
(DHALEWA)
|
2617005000NRG24140620230069268
|
14/06/2023
|
BHOLA SINGH
|
2617005WL002197
|
BHOLA SINGH
|
00354
|
PUNB0115810
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618941557
|
|
BHOLA SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-027-001/100
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069594
|
14/06/2023
|
MUKHTIAR KAUR
|
2617005WL002210
|
MUKHTIAR KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941583
|
|
MUKHTIAR KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-027-001/101
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069595
|
14/06/2023
|
KARAMJIT KAUR
|
2617005WL002210
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941593
|
|
KARAMJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-027-001/102
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069596
|
14/06/2023
|
MUKHTIAR KAUR
|
2617005WL002210
|
MUKHTIAR KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941558
|
|
MUKHTIAR KAUR WO MITHU SINGH & DSSO MANS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI
|
PB-17-005-027-001/106
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069597
|
14/06/2023
|
MAILO KAUR
|
2617005WL002210
|
MAILO KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941545
|
|
MELO KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-027-001/108
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069599
|
14/06/2023
|
JASWINDER KAUR
|
2617005WL002210
|
JASWINDER KAUR
|
00354
|
PUNB0115810
|
245
|
245
|
Processed
|
17/06/2023
|
|
2618941559
|
|
JASWINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-027-001/109
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069600
|
14/06/2023
|
MANJIT KAUR
|
2617005WL002210
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
490
|
490
|
Processed
|
17/06/2023
|
|
2618941594
|
|
MANJIT KAUR RAMDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-027-001/11
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069601
|
14/06/2023
|
HARDEEP KAUR
|
2617005WL002210
|
HARDEEP KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941642
|
|
HARDEEP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-027-001/110
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069602
|
14/06/2023
|
KIRNA KAUR
|
2617005WL002210
|
KIRNA KAUR
|
00354
|
PUNB0115810
|
245
|
245
|
Processed
|
17/06/2023
|
|
2618941586
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-027-001/12
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069603
|
14/06/2023
|
TARO KAUR
|
2617005WL002210
|
TARO KAUR
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941595
|
|
TARO KAUR WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI
|
PB-17-005-027-001/120
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069604
|
14/06/2023
|
KARAMJIT KAUR
|
2617005WL002210
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
735
|
735
|
Processed
|
17/06/2023
|
|
2618941549
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI
|
PB-17-005-027-001/121
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069606
|
14/06/2023
|
GURMEET KAUR
|
2617005WL002210
|
GURMEET KAUR
|
00354
|
PUNB0115810
|
980
|
980
|
Processed
|
17/06/2023
|
|
2618941587
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
BHIKHI
|
PB-17-005-027-001/121
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069605
|
14/06/2023
|
labh singh
|
2617005WL002210
|
labh singh
|
00354
|
PUNB0115810
|
490
|
490
|
Processed
|
17/06/2023
|
|
2618941591
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-027-001/122
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069607
|
14/06/2023
|
JASWINDER KAUR
|
2617005WL002210
|
JASWINDER KAUR
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941560
|
|
GURPIAR SINGH SO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-027-001/123
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069608
|
14/06/2023
|
KARAMJIT KAUR
|
2617005WL002210
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941561
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI
|
PB-17-005-027-001/13
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069609
|
14/06/2023
|
NIRMAL SINGH
|
2617005WL002210
|
NIRMAL SINGH
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941562
|
|
NIRMAL SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-027-001/130
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069611
|
14/06/2023
|
HARPREET KAUR
|
2617005WL002210
|
HARPREET KAUR
|
00354
|
PUNB0115810
|
980
|
980
|
Processed
|
17/06/2023
|
|
2618941596
|
|
HARPREET KAUR WO JYOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-027-001/131
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069612
|
14/06/2023
|
JASBIR KAUR
|
2617005WL002210
|
JASBIR KAUR
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941597
|
|
JASVIR KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-027-001/133
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069613
|
14/06/2023
|
JASPAL KAUR
|
2617005WL002210
|
JASPAL KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941598
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-027-001/134
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069614
|
14/06/2023
|
virpal kaur
|
2617005WL002210
|
virpal kaur
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941599
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI
|
PB-17-005-027-001/135
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069616
|
14/06/2023
|
BALJIT KAUR
|
2617005WL002210
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Rejected
|
17/06/2023
|
|
2618941600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BHIKHI
|
PB-17-005-027-001/14
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069618
|
14/06/2023
|
SURJEET KAUR
|
2617005WL002210
|
SURJEET KAUR
|
00354
|
PUNB0115810
|
980
|
980
|
Processed
|
17/06/2023
|
|
2618941601
|
|
SURJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-027-001/143
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069619
|
14/06/2023
|
SHINDER KAUR
|
2617005WL002210
|
SHINDER KAUR
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941602
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-027-001/150
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069620
|
14/06/2023
|
JASVIR KAUR
|
2617005WL002210
|
JASVIR KAUR
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941603
|
|
JASVEER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI
|
PB-17-005-027-001/16
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069621
|
14/06/2023
|
MANJIT KAUR
|
2617005WL002210
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941647
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI
|
PB-17-005-027-001/164
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069623
|
14/06/2023
|
AMARJIT KAUR
|
2617005WL002210
|
AMARJIT KAUR
|
00354
|
PUNB0115810
|
735
|
735
|
Processed
|
17/06/2023
|
|
2618941563
|
|
AMARJIT KAUR WO NATTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-027-001/167
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069624
|
14/06/2023
|
VIRPAL KAUR
|
2617005WL002210
|
VIRPAL KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941604
|
|
VIRPAL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-027-001/172
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069627
|
14/06/2023
|
BALWINDER KAUR
|
2617005WL002210
|
BALWINDER KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941659
|
|
BALWINDER KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-027-001/172
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069626
|
14/06/2023
|
GURBACHAN SINGH
|
2617005WL002210
|
GURBACHAN SINGH
|
00354
|
PUNB0115810
|
735
|
735
|
Processed
|
17/06/2023
|
|
2618941564
|
|
GURCHARAN SINGH SO POORAN RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-027-001/178
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069628
|
14/06/2023
|
JASWINDER KAUR
|
2617005WL002210
|
JASWINDER KAUR
|
00354
|
PUNB0115810
|
735
|
735
|
Processed
|
17/06/2023
|
|
2618941565
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BHIKHI
|
PB-17-005-027-001/180
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069630
|
14/06/2023
|
PARMJIT KAUR
|
2617005WL002210
|
PARMJIT KAUR
|
00354
|
PUNB0115810
|
980
|
980
|
Processed
|
17/06/2023
|
|
2618941643
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BHIKHI
|
PB-17-005-027-001/182
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069632
|
14/06/2023
|
KARAMJIT KAUR
|
2617005WL002210
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941634
|
|
KARAMJIT KAUR WO BALLAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-027-001/183
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069633
|
14/06/2023
|
HARDEV KAUR
|
2617005WL002210
|
HARDEV KAUR
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941566
|
|
DSSO HARDEV KAUR WO KAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI
|
PB-17-005-027-001/184
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069634
|
14/06/2023
|
MANJIT KAUR
|
2617005WL002210
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
735
|
735
|
Processed
|
17/06/2023
|
|
2618941605
|
|
MANJEET KAUR W/O BALBIR SINGH & SDM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-027-001/188
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069635
|
14/06/2023
|
BHOLI KAUR
|
2617005WL002210
|
BHOLI KAUR
|
00354
|
PUNB0115810
|
980
|
980
|
Processed
|
17/06/2023
|
|
2618941567
|
|
BHOLI KAUR W\O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI
|
PB-17-005-027-001/191
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069637
|
14/06/2023
|
KIRPAL KAUR
|
2617005WL002210
|
KIRPAL KAUR
|
00354
|
PUNB0115810
|
245
|
245
|
Processed
|
17/06/2023
|
|
2618941606
|
|
KIRPAL KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-027-001/197
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069640
|
14/06/2023
|
CHARANJIT KAUR
|
2617005WL002210
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Rejected
|
17/06/2023
|
|
2618941607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BHIKHI
|
PB-17-005-027-001/199
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069642
|
14/06/2023
|
CHARNA SINGH
|
2617005WL002210
|
CHARNA SINGH
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941609
|
|
CHARNA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI
|
PB-17-005-027-001/2
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069643
|
14/06/2023
|
CHARANJIT KAUR
|
2617005WL002210
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941568
|
|
CHARAN JEET KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI
|
PB-17-005-027-001/20
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069644
|
14/06/2023
|
HARJIT KAUR
|
2617005WL002210
|
HARJIT KAUR
|
00354
|
PUNB0115810
|
980
|
980
|
Processed
|
17/06/2023
|
|
2618941610
|
|
HARJIT KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI
|
PB-17-005-027-001/201
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069646
|
14/06/2023
|
CHARANJIT KAUR
|
2617005WL002210
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
735
|
735
|
Rejected
|
17/06/2023
|
|
2618941569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BHIKHI
|
PB-17-005-027-001/204
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069647
|
14/06/2023
|
BALVIR KAUR
|
2617005WL002210
|
BALVIR KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941570
|
|
BALVIR KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-027-001/205
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069648
|
14/06/2023
|
HARI SINGH
|
2617005WL002210
|
HARI SINGH
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941611
|
|
HARI SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI
|
PB-17-005-027-001/221
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069650
|
14/06/2023
|
KARAMJIT KAUR
|
2617005WL002210
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
490
|
490
|
Processed
|
17/06/2023
|
|
2618941641
|
|
KAMALJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI
|
PB-17-005-027-001/222
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069651
|
14/06/2023
|
KULWINDER KAUR
|
2617005WL002210
|
KULWINDER KAUR
|
00354
|
PUNB0115810
|
490
|
490
|
Processed
|
17/06/2023
|
|
2618941612
|
|
KULWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-027-001/223
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069652
|
14/06/2023
|
RAJPREET KAUR
|
2617005WL002210
|
RAJPREET KAUR
|
00354
|
PUNB0115810
|
735
|
735
|
Processed
|
17/06/2023
|
|
2618941646
|
|
RAJPREET KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI
|
PB-17-005-027-001/224
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069653
|
14/06/2023
|
KULWINDER KAUR
|
2617005WL002210
|
KULWINDER KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941654
|
|
KULWINDER KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-027-001/225
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069654
|
14/06/2023
|
CHARANJIT KAUR
|
2617005WL002210
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
735
|
735
|
Processed
|
17/06/2023
|
|
2618941613
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BHIKHI
|
PB-17-005-027-001/226
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069655
|
14/06/2023
|
INDERJEET KAUR
|
2617005WL002210
|
INDERJEET KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941644
|
|
INDERJIT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI
|
PB-17-005-027-001/227
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069656
|
14/06/2023
|
Binder kaur
|
2617005WL002210
|
Binder kaur
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941662
|
|
BINDER KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI
|
PB-17-005-027-001/231
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069658
|
14/06/2023
|
SONA KAUR
|
2617005WL002210
|
SONA KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941614
|
|
SONA KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI
|
PB-17-005-027-001/234
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069659
|
14/06/2023
|
BHOLI KAUR
|
2617005WL002210
|
BHOLI KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941615
|
|
BHOLI KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI
|
PB-17-005-027-001/243
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069660
|
14/06/2023
|
SUKHPAL KAUR
|
2617005WL002210
|
SUKHPAL KAUR
|
00354
|
PUNB0115810
|
490
|
490
|
Processed
|
17/06/2023
|
|
2618941635
|
|
SUKHPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI
|
PB-17-005-027-001/246
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069661
|
14/06/2023
|
RAJ KAUR
|
2617005WL002210
|
RAJ KAUR
|
00354
|
PUNB0115810
|
980
|
980
|
Processed
|
17/06/2023
|
|
2618941616
|
|
RAJ KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-027-001/247
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069662
|
14/06/2023
|
SANDEEP KAUR
|
2617005WL002210
|
SANDEEP KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941617
|
|
SANDEEP KAUR WOBHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI
|
PB-17-005-027-001/256
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069665
|
14/06/2023
|
MANJEET KAUR
|
2617005WL002210
|
MANJEET KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941638
|
|
MANJIT KAUR WO BUDHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-027-001/258
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069666
|
14/06/2023
|
JASPREET KAUR
|
2617005WL002210
|
JASPREET KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941658
|
|
JASPREET KAUR WO GURPIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI
|
PB-17-005-027-001/26
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069668
|
14/06/2023
|
SUKHPAL KAUR
|
2617005WL002210
|
SUKHPAL KAUR
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941571
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI
|
PB-17-005-027-001/263
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069669
|
14/06/2023
|
VINDERPAL KAUR
|
2617005WL002210
|
VINDERPAL KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941618
|
|
VINDERPAL KAUR WO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI
|
PB-17-005-027-001/264
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069670
|
14/06/2023
|
PARMJIT KAUR
|
2617005WL002210
|
PARMJIT KAUR
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941619
|
|
PARAMJEET KAUR WO BHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI
|
PB-17-005-027-001/265
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069671
|
14/06/2023
|
GURJEET KAUR
|
2617005WL002210
|
GURJEET KAUR
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941620
|
|
GURJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI
|
PB-17-005-027-001/27
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069672
|
14/06/2023
|
MANJIT KAUR
|
2617005WL002210
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
490
|
490
|
Processed
|
17/06/2023
|
|
2618941572
|
|
MANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI
|
PB-17-005-027-001/273
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069673
|
14/06/2023
|
SEEN KHAN
|
2617005WL002210
|
SEEN KHAN
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941652
|
|
MR SARAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIKHI
|
PB-17-005-027-001/29
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069675
|
14/06/2023
|
PAUL KAUR
|
2617005WL002210
|
PAUL KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941573
|
|
JARNAIL SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI
|
PB-17-005-027-001/30
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069676
|
14/06/2023
|
JARNAIL SINGH
|
2617005WL002210
|
JARNAIL SINGH
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941621
|
|
JARNAIL SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI
|
PB-17-005-027-001/30
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069677
|
14/06/2023
|
TEJ KAUR
|
2617005WL002210
|
TEJ KAUR
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941622
|
|
TEJO KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI
|
PB-17-005-027-001/311
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069679
|
14/06/2023
|
KANAIL KAUR
|
2617005WL002210
|
KANAIL KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941623
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI
|
PB-17-005-027-001/311
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069680
|
14/06/2023
|
Sarabjeet Kaur
|
2617005WL002210
|
Sarabjeet Kaur
|
00354
|
PUNB0115810
|
735
|
735
|
Processed
|
17/06/2023
|
|
2618941555
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI
|
PB-17-005-027-001/319
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069682
|
14/06/2023
|
JASPREET KAUR
|
2617005WL002210
|
JASPREET KAUR
|
00354
|
PUNB0115810
|
490
|
490
|
Processed
|
17/06/2023
|
|
2618941663
|
|
JASPREET KAUR WO BHUD RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI
|
PB-17-005-027-001/326
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069684
|
14/06/2023
|
JASVEER KAUR
|
2617005WL002210
|
JASVEER KAUR
|
00354
|
PUNB0115810
|
245
|
245
|
Processed
|
17/06/2023
|
|
2618941650
|
|
JASVEER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI
|
PB-17-005-027-001/33
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069685
|
14/06/2023
|
JASPREET KAUR
|
2617005WL002210
|
JASPREET KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941636
|
|
Jaspreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BHIKHI
|
PB-17-005-027-001/334
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069686
|
14/06/2023
|
TEJO KAUR
|
2617005WL002210
|
TEJO KAUR
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941582
|
|
DSSOTEJ KAUR WO SAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI
|
PB-17-005-027-001/34
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069687
|
14/06/2023
|
AMARJIT KAUR
|
2617005WL002210
|
AMARJIT KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941574
|
|
AMARJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI
|
PB-17-005-027-001/34
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069688
|
14/06/2023
|
MAJOR SINGH
|
2617005WL002210
|
MAJOR SINGH
|
00354
|
PUNB0115810
|
735
|
735
|
Processed
|
17/06/2023
|
|
2618941633
|
|
MEJOR SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI
|
PB-17-005-027-001/344
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069689
|
14/06/2023
|
RANI KAUR
|
2617005WL002210
|
RANI KAUR
|
00354
|
PUNB0115810
|
490
|
490
|
Processed
|
17/06/2023
|
|
2618941648
|
|
RANI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI
|
PB-17-005-027-001/346
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069690
|
14/06/2023
|
MELO KAUR
|
2617005WL002210
|
MELO KAUR
|
00354
|
PUNB0115810
|
980
|
980
|
Processed
|
17/06/2023
|
|
2618941584
|
|
DSSO MELO KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI
|
PB-17-005-027-001/347
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069691
|
14/06/2023
|
KAMALJIT KAUR
|
2617005WL002210
|
KAMALJIT KAUR
|
00354
|
PUNB0115810
|
245
|
245
|
Processed
|
17/06/2023
|
|
2618941649
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
BHIKHI
|
PB-17-005-027-001/374
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069692
|
14/06/2023
|
Amandeep Kaur
|
2617005WL002210
|
Amandeep Kaur
|
00354
|
PUNB0115810
|
490
|
490
|
Processed
|
17/06/2023
|
|
2618941661
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
BHIKHI
|
PB-17-005-027-001/38
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069693
|
14/06/2023
|
HARDEEP KAUR
|
2617005WL002210
|
HARDEEP KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941624
|
|
HARDIP KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI
|
PB-17-005-027-001/39
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069694
|
14/06/2023
|
GURPREET KAUR
|
2617005WL002210
|
GURPREET KAUR
|
00354
|
PUNB0115810
|
980
|
980
|
Processed
|
17/06/2023
|
|
2618941625
|
|
GURMIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI
|
PB-17-005-027-001/44
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069696
|
14/06/2023
|
RANI KAUR
|
2617005WL002210
|
RANI KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941541
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIKHI
|
PB-17-005-027-001/5
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069699
|
14/06/2023
|
MANJIT KAUR
|
2617005WL002210
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
245
|
245
|
Processed
|
17/06/2023
|
|
2618941575
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BHIKHI
|
PB-17-005-027-001/53
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069700
|
14/06/2023
|
BALJIT KAUR
|
2617005WL002210
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941626
|
|
BALJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI
|
PB-17-005-027-001/6
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069702
|
14/06/2023
|
SUKHWINDER KAUR
|
2617005WL002210
|
SUKHWINDER KAUR
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941627
|
|
SUKHWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIKHI
|
PB-17-005-027-001/7
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069703
|
14/06/2023
|
KARAMJIT KAUR
|
2617005WL002210
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
245
|
245
|
Processed
|
17/06/2023
|
|
2618941651
|
|
KARAMJIT KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIKHI
|
PB-17-005-027-001/73
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069706
|
14/06/2023
|
GURDEEP KAUR
|
2617005WL002210
|
GURDEEP KAUR
|
00354
|
PUNB0115810
|
735
|
735
|
Processed
|
17/06/2023
|
|
2618941628
|
|
GURDIP KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI
|
PB-17-005-027-001/74
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069707
|
14/06/2023
|
SARDARA BEGAM
|
2617005WL002210
|
SARDARA BEGAM
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941637
|
|
SARDARA WO RAMJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIKHI
|
PB-17-005-027-001/75
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069708
|
14/06/2023
|
VASIRA BEGAM
|
2617005WL002210
|
VASIRA BEGAM
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941589
|
|
BASHIRA WO RAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI
|
PB-17-005-027-001/79
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069710
|
14/06/2023
|
KHARSAID BEGAM
|
2617005WL002210
|
KHARSAID BEGAM
|
00354
|
PUNB0115810
|
980
|
980
|
Processed
|
17/06/2023
|
|
2618941576
|
|
KARSAD WO SADIQ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI
|
PB-17-005-027-001/83
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069711
|
14/06/2023
|
BUTA SINGH
|
2617005WL002210
|
BUTA SINGH
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941577
|
|
BUTA SINGH SO GUDEV RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI
|
PB-17-005-027-001/86
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069712
|
14/06/2023
|
BANT SINGH
|
2617005WL002210
|
BANT SINGH
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941578
|
|
BANT SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIKHI
|
PB-17-005-027-001/86
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069713
|
14/06/2023
|
SHINDER KAUR
|
2617005WL002210
|
SHINDER KAUR
|
00354
|
PUNB0115810
|
735
|
735
|
Processed
|
17/06/2023
|
|
2618941579
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BHIKHI
|
PB-17-005-027-001/88
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069714
|
14/06/2023
|
BORIA SINGH
|
2617005WL002210
|
BORIA SINGH
|
00354
|
PUNB0115810
|
980
|
980
|
Processed
|
17/06/2023
|
|
2618941580
|
|
BORIA SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI
|
PB-17-005-027-001/9
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069717
|
14/06/2023
|
MAHINDER KAUR
|
2617005WL002210
|
MAHINDER KAUR
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941629
|
|
MOHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIKHI
|
PB-17-005-027-001/94
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069718
|
14/06/2023
|
KULWINDER KAUR
|
2617005WL002210
|
KULWINDER KAUR
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941630
|
|
KULWINDER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHIKHI
|
PB-17-005-027-001/94
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069719
|
14/06/2023
|
LACHHO KAUR
|
2617005WL002210
|
LACHHO KAUR
|
00354
|
PUNB0115810
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941581
|
|
LACHHO KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106450
|
106450
|
|
|
|
|
|
|
|
|
136
|
BHIKHI
|
PB-17-005-010-001/104
(BURAJ JHABBAR)
|
2617005000NRG24140620230069567
|
14/06/2023
|
KULWANT KAUR
|
2617005WL002208
|
KULWANT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941632
|
|
MRS KULWANT KAUR W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI
|
PB-17-005-010-001/43
(BURAJ JHABBAR)
|
2617005000NRG24140620230069584
|
14/06/2023
|
DARSHAN SINGH
|
2617005WL002208
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941592
|
|
DARSHAN SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
138
|
BHIKHI
|
PB-17-005-001-001/327
(AKLIA)
|
2617005000NRG24140620230069554
|
14/06/2023
|
GOBIND SINGH
|
2617005WL002208
|
GOBIND SINGH
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941777
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
139
|
BHIKHI
|
PB-17-005-001-001/121
(AKLIA)
|
2617005000NRG24140620230069546
|
14/06/2023
|
PARMJIT KAUR
|
2617005WL002208
|
PARMJIT KAUR
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941669
|
|
MRS PARAMJIT KAUR WO MODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIKHI
|
PB-17-005-001-001/20
(AKLIA)
|
2617005000NRG24140620230069548
|
14/06/2023
|
BALDEV KAUR
|
2617005WL002208
|
BALDEV KAUR
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618941664
|
|
MRS BALDEV KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIKHI
|
PB-17-005-001-001/261
(AKLIA)
|
2617005000NRG24140620230069550
|
14/06/2023
|
LABH KAUR
|
2617005WL002208
|
LABH KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941744
|
|
LABH KAUR W/O RAMDITTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
142
|
BHIKHI
|
PB-17-005-001-001/298
(AKLIA)
|
2617005000NRG24140620230069552
|
14/06/2023
|
BALVINDER KAUR
|
2617005WL002208
|
BALVINDER KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941671
|
|
MR BALWINDER KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIKHI
|
PB-17-005-001-001/356
(AKLIA)
|
2617005000NRG24140620230069558
|
14/06/2023
|
PARAMJIT KAUR
|
2617005WL002208
|
PARAMJIT KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941665
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIKHI
|
PB-17-005-001-001/481
(AKLIA)
|
2617005000NRG24140620230069560
|
14/06/2023
|
NACHTTAR SINGH
|
2617005WL002208
|
NACHTTAR SINGH
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941675
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI
|
PB-17-005-001-001/711
(AKLIA)
|
2617005000NRG24140620230069566
|
14/06/2023
|
GURDEV KAUR
|
2617005WL002208
|
GURDEV KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941679
|
|
MRS GURDEV KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIKHI
|
PB-17-005-004-001/11
(ANUPGARH)
|
2617005000NRG24140620230069483
|
14/06/2023
|
GURDEEP KAUR
|
2617005WL002207
|
GURDEEP KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941742
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
BHIKHI
|
PB-17-005-004-001/117
(ANUPGARH)
|
2617005000NRG24140620230069484
|
14/06/2023
|
SEWAK SINGH
|
2617005WL002207
|
SEWAK SINGH
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941785
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIKHI
|
PB-17-005-004-001/12
(ANUPGARH)
|
2617005000NRG24140620230069485
|
14/06/2023
|
GURMEET KAUR
|
2617005WL002207
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941751
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIKHI
|
PB-17-005-004-001/14
(ANUPGARH)
|
2617005000NRG24140620230069486
|
14/06/2023
|
MAHINDER KAUR
|
2617005WL002207
|
MAHINDER KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941680
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIKHI
|
PB-17-005-004-001/16
(ANUPGARH)
|
2617005000NRG24140620230069487
|
14/06/2023
|
RAJWINDER KAUR
|
2617005WL002207
|
RAJWINDER KAUR
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941768
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIKHI
|
PB-17-005-004-001/19
(ANUPGARH)
|
2617005000NRG24140620230069488
|
14/06/2023
|
SATNAM SINGH
|
2617005WL002207
|
SATNAM SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941681
|
|
MR SATNAM SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIKHI
|
PB-17-005-004-001/20
(ANUPGARH)
|
2617005000NRG24140620230069489
|
14/06/2023
|
HARPREET KAUR
|
2617005WL002207
|
HARPREET KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941666
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIKHI
|
PB-17-005-004-001/25
(ANUPGARH)
|
2617005000NRG24140620230069490
|
14/06/2023
|
SUKHWINDER KAUR
|
2617005WL002207
|
SUKHWINDER KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941772
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIKHI
|
PB-17-005-004-001/3
(ANUPGARH)
|
2617005000NRG24140620230069491
|
14/06/2023
|
JASWINDER KAUR
|
2617005WL002207
|
JASWINDER KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2618941770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
BHIKHI
|
PB-17-005-004-001/33
(ANUPGARH)
|
2617005000NRG24140620230069492
|
14/06/2023
|
KULWANT KAUR
|
2617005WL002207
|
KULWANT KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941682
|
|
MRS KULWANT KAUR DSSO PLA 60666
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIKHI
|
PB-17-005-004-001/35
(ANUPGARH)
|
2617005000NRG24140620230069493
|
14/06/2023
|
MADAN SINGH
|
2617005WL002207
|
MADAN SINGH
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941683
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIKHI
|
PB-17-005-004-001/35
(ANUPGARH)
|
2617005000NRG24140620230069494
|
14/06/2023
|
RAJ KAUR
|
2617005WL002207
|
RAJ KAUR
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941684
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIKHI
|
PB-17-005-004-001/38
(ANUPGARH)
|
2617005000NRG24140620230069496
|
14/06/2023
|
RANI KAUR
|
2617005WL002207
|
RANI KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941686
|
|
RANI KAUR W/O AMRIK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
159
|
BHIKHI
|
PB-17-005-004-001/39
(ANUPGARH)
|
2617005000NRG24140620230069497
|
14/06/2023
|
JASVIR KAUR
|
2617005WL002207
|
JASVIR KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941538
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIKHI
|
PB-17-005-004-001/53
(ANUPGARH)
|
2617005000NRG24140620230069499
|
14/06/2023
|
JANTA SINGH
|
2617005WL002207
|
JANTA SINGH
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941792
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIKHI
|
PB-17-005-004-001/56
(ANUPGARH)
|
2617005000NRG24140620230069500
|
14/06/2023
|
MANJIT KAUR
|
2617005WL002207
|
MANJIT KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941688
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIKHI
|
PB-17-005-004-001/6
(ANUPGARH)
|
2617005000NRG24140620230069501
|
14/06/2023
|
CHOTA SINGH
|
2617005WL002207
|
CHOTA SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941689
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIKHI
|
PB-17-005-004-001/64
(ANUPGARH)
|
2617005000NRG24140620230069502
|
14/06/2023
|
JAGRAJ SINGH
|
2617005WL002207
|
JAGRAJ SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941784
|
|
JAGRAJ SINGH S/O JANGIR SINGH &DSSO MAN
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
164
|
BHIKHI
|
PB-17-005-004-001/89
(ANUPGARH)
|
2617005000NRG24140620230069504
|
14/06/2023
|
HARDEEP KAUR
|
2617005WL002207
|
HARDEEP KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941769
|
|
HARDIP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
BHIKHI
|
PB-17-005-004-001/9
(ANUPGARH)
|
2617005000NRG24140620230069505
|
14/06/2023
|
JAL KAUR
|
2617005WL002207
|
JAL KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941690
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIKHI
|
PB-17-005-010-001/111
(BURAJ JHABBAR)
|
2617005000NRG24140620230069568
|
14/06/2023
|
SUKHDEV SINGH
|
2617005WL002208
|
SUKHDEV SINGH
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618941794
|
|
MRS SUKHDEV SINGH DSSO PLA 63267
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIKHI
|
PB-17-005-010-001/124
(BURAJ JHABBAR)
|
2617005000NRG24140620230069569
|
14/06/2023
|
SURJIT KAUR
|
2617005WL002208
|
SURJIT KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941693
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIKHI
|
PB-17-005-010-001/125
(BURAJ JHABBAR)
|
2617005000NRG24140620230069570
|
14/06/2023
|
AMARJIT KAUR
|
2617005WL002208
|
AMARJIT KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941757
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIKHI
|
PB-17-005-010-001/13
(BURAJ JHABBAR)
|
2617005000NRG24140620230069571
|
14/06/2023
|
SUKHPREET KAUR
|
2617005WL002208
|
SUKHPREET KAUR
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941694
|
|
MRS SUKHPREET KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIKHI
|
PB-17-005-010-001/158
(BURAJ JHABBAR)
|
2617005000NRG24140620230069572
|
14/06/2023
|
KULWINDER KAUR
|
2617005WL002208
|
KULWINDER KAUR
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941695
|
|
MRS KULWINDER KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIKHI
|
PB-17-005-010-001/182
(BURAJ JHABBAR)
|
2617005000NRG24140620230069574
|
14/06/2023
|
BHOLA SINGH
|
2617005WL002208
|
BHOLA SINGH
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941696
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIKHI
|
PB-17-005-010-001/182
(BURAJ JHABBAR)
|
2617005000NRG24140620230069575
|
14/06/2023
|
BINDER KAUR
|
2617005WL002208
|
BINDER KAUR
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941781
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIKHI
|
PB-17-005-010-001/2
(BURAJ JHABBAR)
|
2617005000NRG24140620230069577
|
14/06/2023
|
KARMJEET KAUR
|
2617005WL002208
|
KARMJEET KAUR
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941780
|
|
MRS KARAMJIT KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIKHI
|
PB-17-005-010-001/2
(BURAJ JHABBAR)
|
2617005000NRG24140620230069576
|
14/06/2023
|
MANDER SINGH
|
2617005WL002208
|
MANDER SINGH
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618941796
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIKHI
|
PB-17-005-010-001/213
(BURAJ JHABBAR)
|
2617005000NRG24140620230069578
|
14/06/2023
|
HARDEEP KAUR
|
2617005WL002208
|
HARDEEP KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941697
|
|
MS HARDEEP KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIKHI
|
PB-17-005-010-001/229
(BURAJ JHABBAR)
|
2617005000NRG24140620230069579
|
14/06/2023
|
KARAMJIT KAUR
|
2617005WL002208
|
KARAMJIT KAUR
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941773
|
|
MRS KARAMJIT KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIKHI
|
PB-17-005-010-001/24
(BURAJ JHABBAR)
|
2617005000NRG24140620230069580
|
14/06/2023
|
NICKA SINGH
|
2617005WL002208
|
NICKA SINGH
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941698
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIKHI
|
PB-17-005-010-001/240
(BURAJ JHABBAR)
|
2617005000NRG24140620230069581
|
14/06/2023
|
PARAMDEEP SINGH
|
2617005WL002208
|
PARAMDEEP SINGH
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941740
|
|
PARAMDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
BHIKHI
|
PB-17-005-010-001/26
(BURAJ JHABBAR)
|
2617005000NRG24140620230069582
|
14/06/2023
|
TEJ KAUR
|
2617005WL002208
|
TEJ KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941667
|
|
MRS TEJ KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIKHI
|
PB-17-005-010-001/38
(BURAJ JHABBAR)
|
2617005000NRG24140620230069583
|
14/06/2023
|
JAGGA SINGH
|
2617005WL002208
|
JAGGA SINGH
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941795
|
|
JAGDEV SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIKHI
|
PB-17-005-010-001/43
(BURAJ JHABBAR)
|
2617005000NRG24140620230069585
|
14/06/2023
|
AMARJEET KAUR
|
2617005WL002208
|
AMARJEET KAUR
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618941699
|
|
MRS AMARJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIKHI
|
PB-17-005-010-001/49
(BURAJ JHABBAR)
|
2617005000NRG24140620230069586
|
14/06/2023
|
SURJEET KAUR
|
2617005WL002208
|
SURJEET KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941700
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
BHIKHI
|
PB-17-005-010-001/5
(BURAJ JHABBAR)
|
2617005000NRG24140620230069587
|
14/06/2023
|
RANJEET KAUR
|
2617005WL002208
|
RANJEET KAUR
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941741
|
|
MRS RANJIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIKHI
|
PB-17-005-010-001/57
(BURAJ JHABBAR)
|
2617005000NRG24140620230069588
|
14/06/2023
|
BINDER KAUR
|
2617005WL002208
|
BINDER KAUR
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941701
|
|
BINDER KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHIKHI
|
PB-17-005-010-001/76
(BURAJ JHABBAR)
|
2617005000NRG24140620230069589
|
14/06/2023
|
JORA SINGH
|
2617005WL002208
|
JORA SINGH
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941702
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIKHI
|
PB-17-005-010-001/88
(BURAJ JHABBAR)
|
2617005000NRG24140620230069590
|
14/06/2023
|
CHARANJIT KAUR
|
2617005WL002208
|
CHARANJIT KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941771
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIKHI
|
PB-17-005-010-001/89
(BURAJ JHABBAR)
|
2617005000NRG24140620230069591
|
14/06/2023
|
HARPREET KAUR
|
2617005WL002208
|
HARPREET KAUR
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941779
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIKHI
|
PB-17-005-023-001/60
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069533
|
14/06/2023
|
BALVIR SINGH
|
2617005WL002207
|
BALVIR SINGH
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941720
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIKHI
|
PB-17-005-027-001/139
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069617
|
14/06/2023
|
CHARANJIT KAUR
|
2617005WL002210
|
CHARANJIT KAUR
|
00415
|
SBIN0002373
|
1470
|
1470
|
Processed
|
17/06/2023
|
|
2618941729
|
|
MRS CHARANJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIKHI
|
PB-17-005-027-001/73
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069705
|
14/06/2023
|
CHARNA SINGH
|
2617005WL002210
|
CHARNA SINGH
|
00415
|
SBIN0002373
|
980
|
980
|
Processed
|
17/06/2023
|
|
2618941732
|
|
MR CHARNA SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60020
|
60020
|
|
|
|
|
|
|
|
|
191
|
BHIKHI
|
PB-17-005-004-001/53
(ANUPGARH)
|
2617005000NRG24140620230069498
|
14/06/2023
|
HARBANS KAUR
|
2617005WL002207
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941687
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIKHI
|
PB-17-005-012-001/181
(DHALEWA)
|
2617005000NRG24140620230069269
|
14/06/2023
|
BABBLI KAUR
|
2617005WL002197
|
BABBLI KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618941798
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIKHI
|
PB-17-005-012-001/213
(DHALEWA)
|
2617005000NRG24140620230069270
|
14/06/2023
|
GURCHARAN SINGH
|
2617005WL002197
|
GURCHARAN SINGH
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618941668
|
|
GURCHARAN SINGH(62542) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BHIKHI
|
PB-17-005-012-001/219
(DHALEWA)
|
2617005000NRG24140620230069271
|
14/06/2023
|
GURJIT KAUR
|
2617005WL002197
|
GURJIT KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618941750
|
|
GURJIT KAUR WO DARSHA N SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BHIKHI
|
PB-17-005-012-001/251
(DHALEWA)
|
2617005000NRG24140620230069272
|
14/06/2023
|
JASVIR KAUR
|
2617005WL002197
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
900
|
900
|
Processed
|
17/06/2023
|
|
2618941754
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
BHIKHI
|
PB-17-005-012-001/327
(DHALEWA)
|
2617005000NRG24140620230069276
|
14/06/2023
|
VIDYA KAUR
|
2617005WL002197
|
VIDYA KAUR
|
00415
|
SBIN0011974
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618941703
|
|
VIDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
BHIKHI
|
PB-17-005-012-001/36
(DHALEWA)
|
2617005000NRG24140620230069277
|
14/06/2023
|
BALWAN SINGH
|
2617005WL002197
|
BALWAN SINGH
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618941782
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIKHI
|
PB-17-005-012-001/68
(DHALEWA)
|
2617005000NRG24140620230069282
|
14/06/2023
|
ATMA SINGH
|
2617005WL002197
|
ATMA SINGH
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618941704
|
|
AATMA SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
BHIKHI
|
PB-17-005-012-001/71
(DHALEWA)
|
2617005000NRG24140620230069423
|
14/06/2023
|
KARNAIL SINGH
|
2617005WL002201
|
KARNAIL SINGH
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
2618941793
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIKHI
|
PB-17-005-023-001/125
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069507
|
14/06/2023
|
SUKHPAL KAUR
|
2617005WL002207
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941761
|
|
MR SUKHPAL KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIKHI
|
PB-17-005-023-001/28
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069518
|
14/06/2023
|
SUKHWINDER KAUR
|
2617005WL002207
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941774
|
|
MRS SUKHWINDER KAUR WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIKHI
|
PB-17-005-027-001/135
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069615
|
14/06/2023
|
SUKHCHAIN SINGH
|
2617005WL002210
|
SUKHCHAIN SINGH
|
00415
|
SBIN0011974
|
735
|
735
|
Processed
|
17/06/2023
|
|
2618941738
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIKHI
|
PB-17-005-027-001/160
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069622
|
14/06/2023
|
SHINDERPAL KAUR
|
2617005WL002210
|
SHINDERPAL KAUR
|
00415
|
SBIN0011974
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941747
|
|
MRS SHINDERPAL KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIKHI
|
PB-17-005-027-001/179
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069629
|
14/06/2023
|
RANJIT KAUR
|
2617005WL002210
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
735
|
735
|
Processed
|
17/06/2023
|
|
2618941746
|
|
MRS RANJIT KAUR WO GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIKHI
|
PB-17-005-027-001/181
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069631
|
14/06/2023
|
MANJIT KAUR
|
2617005WL002210
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
735
|
735
|
Processed
|
17/06/2023
|
|
2618941800
|
|
MRS MANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIKHI
|
PB-17-005-027-001/195
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069639
|
14/06/2023
|
NIKKI KAUR
|
2617005WL002210
|
NIKKI KAUR
|
00415
|
SBIN0011974
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941756
|
|
NIKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIKHI
|
PB-17-005-027-001/201
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069645
|
14/06/2023
|
MADAN SINGH
|
2617005WL002210
|
MADAN SINGH
|
00415
|
SBIN0011974
|
980
|
980
|
Processed
|
17/06/2023
|
|
2618941739
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIKHI
|
PB-17-005-027-001/229
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069657
|
14/06/2023
|
KARMJEET KAUR
|
2617005WL002210
|
KARMJEET KAUR
|
00415
|
SBIN0011974
|
490
|
490
|
Processed
|
17/06/2023
|
|
2618941730
|
|
MRS KARAMJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIKHI
|
PB-17-005-027-001/309
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069678
|
14/06/2023
|
BALJIT KAUR
|
2617005WL002210
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941758
|
|
MRS BALJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIKHI
|
PB-17-005-027-001/71
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069704
|
14/06/2023
|
BEERA KHAN
|
2617005WL002210
|
BEERA KHAN
|
00415
|
SBIN0011974
|
490
|
490
|
Processed
|
17/06/2023
|
|
2618941731
|
|
MRS BASHIRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIKHI
|
PB-17-005-027-001/78
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069709
|
14/06/2023
|
JEET KAUR
|
2617005WL002210
|
JEET KAUR
|
00415
|
SBIN0011974
|
1225
|
1225
|
Processed
|
17/06/2023
|
|
2618941733
|
|
MRS JEET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIKHI
|
PB-17-005-030-001/56
(RALLA)
|
2617005000NRG24140620230069456
|
14/06/2023
|
NEELA SINGH
|
2617005WL002203
|
NEELA SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941745
|
|
LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27325
|
27325
|
|
|
|
|
|
|
|
|
213
|
BHIKHI
|
PB-17-005-001-001/16
(AKLIA)
|
2617005000NRG24140620230069547
|
14/06/2023
|
LABH SINGH
|
2617005WL002208
|
LABH SINGH
|
00415
|
SBIN0016221
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941787
|
|
MR LABH SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIKHI
|
PB-17-005-001-001/240
(AKLIA)
|
2617005000NRG24140620230069549
|
14/06/2023
|
KIRANJIT KAUR
|
2617005WL002208
|
KIRANJIT KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941797
|
|
KIRANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
215
|
BHIKHI
|
PB-17-005-001-001/261
(AKLIA)
|
2617005000NRG24140620230069551
|
14/06/2023
|
RANJIT SINGH
|
2617005WL002208
|
RANJIT SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941670
|
|
MR RANJIT SINGH SO RAMDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHIKHI
|
PB-17-005-001-001/311
(AKLIA)
|
2617005000NRG24140620230069553
|
14/06/2023
|
BALJIT KAUR
|
2617005WL002208
|
BALJIT KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941672
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIKHI
|
PB-17-005-001-001/332
(AKLIA)
|
2617005000NRG24140620230069555
|
14/06/2023
|
HARPAL KAUR
|
2617005WL002208
|
HARPAL KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941673
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIKHI
|
PB-17-005-001-001/343
(AKLIA)
|
2617005000NRG24140620230069556
|
14/06/2023
|
SUKHJIT KAUR
|
2617005WL002208
|
SUKHJIT KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941674
|
|
MRS SUKHJIT KAUR WO SEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIKHI
|
PB-17-005-001-001/352
(AKLIA)
|
2617005000NRG24140620230069557
|
14/06/2023
|
MANJIT KAUR
|
2617005WL002208
|
MANJIT KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941760
|
|
MANJEET KAUR W/O BHOLA SINGH &DSSO MANS
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
220
|
BHIKHI
|
PB-17-005-001-001/416
(AKLIA)
|
2617005000NRG24140620230069559
|
14/06/2023
|
KULWINDER KAUR
|
2617005WL002208
|
KULWINDER KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941799
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
BHIKHI
|
PB-17-005-001-001/50
(AKLIA)
|
2617005000NRG24140620230069561
|
14/06/2023
|
BUTA SINGH
|
2617005WL002208
|
BUTA SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941676
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIKHI
|
PB-17-005-001-001/50
(AKLIA)
|
2617005000NRG24140620230069562
|
14/06/2023
|
JASWINDER KAUR
|
2617005WL002208
|
JASWINDER KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941677
|
|
MR JASWINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIKHI
|
PB-17-005-001-001/503
(AKLIA)
|
2617005000NRG24140620230069563
|
14/06/2023
|
PARAMJEET KAUR
|
2617005WL002208
|
PARAMJEET KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941678
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIKHI
|
PB-17-005-001-001/556
(AKLIA)
|
2617005000NRG24140620230069564
|
14/06/2023
|
KEWAL SINGH
|
2617005WL002208
|
KEWAL SINGH
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941776
|
|
KEWAL SINGH S/O KARTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
225
|
BHIKHI
|
PB-17-005-001-001/608
(AKLIA)
|
2617005000NRG24140620230069565
|
14/06/2023
|
KULVIR KAUR
|
2617005WL002208
|
KULVIR KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941759
|
|
KULVIR KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
226
|
BHIKHI
|
PB-17-005-023-001/8
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069538
|
14/06/2023
|
BUTA KHAN
|
2617005WL002207
|
BUTA KHAN
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941724
|
|
MR BUTA SINGH URF BUTA KHAN SO SADHU KHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIKHI
|
PB-17-005-023-001/84
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069540
|
14/06/2023
|
SIMARJIT KAUR
|
2617005WL002207
|
SIMARJIT KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941726
|
|
MRS SIMARNJEET KAUR URF SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
228
|
BHIKHI
|
PB-17-005-004-001/36
(ANUPGARH)
|
2617005000NRG24140620230069495
|
14/06/2023
|
MANPREET KAUR
|
2617005WL002207
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941685
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
229
|
BHIKHI
|
PB-17-005-023-001/105
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069506
|
14/06/2023
|
MANJIT KAUR
|
2617005WL002207
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941705
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIKHI
|
PB-17-005-023-001/139
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069509
|
14/06/2023
|
SURJIT KAUR
|
2617005WL002207
|
SURJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941755
|
|
SURJIT KAUR W/O PRITAM SINGH & DSSO MAN
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
231
|
BHIKHI
|
PB-17-005-023-001/142
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069510
|
14/06/2023
|
CHOTI KAUR
|
2617005WL002207
|
CHOTI KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941753
|
|
MRS CHHOTI WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIKHI
|
PB-17-005-023-001/146
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069511
|
14/06/2023
|
SHRI CHAND
|
2617005WL002207
|
SHRI CHAND
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941763
|
|
SHRI CAND S/O RAJA RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
233
|
BHIKHI
|
PB-17-005-023-001/15
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069512
|
14/06/2023
|
JASVIR KAUR
|
2617005WL002207
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941706
|
|
MRS JASVIR KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIKHI
|
PB-17-005-023-001/150
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069513
|
14/06/2023
|
KAKA KHAN
|
2617005WL002207
|
KAKA KHAN
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941765
|
|
MR KAKA KHAN SO MOJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIKHI
|
PB-17-005-023-001/18
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069514
|
14/06/2023
|
SIMARJIT KAUR
|
2617005WL002207
|
SIMARJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941707
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIKHI
|
PB-17-005-023-001/185
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069515
|
14/06/2023
|
GULZAR KHAN
|
2617005WL002207
|
GULZAR KHAN
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941764
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIKHI
|
PB-17-005-023-001/2
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069516
|
14/06/2023
|
MANJIT KAUR
|
2617005WL002207
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618941708
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIKHI
|
PB-17-005-023-001/29
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069519
|
14/06/2023
|
SUKHPAL KAUR
|
2617005WL002207
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941762
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIKHI
|
PB-17-005-023-001/3
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069520
|
14/06/2023
|
PURAN KHAN
|
2617005WL002207
|
PURAN KHAN
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941709
|
|
MR PURAN KHAN SO ASMEL KHAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIKHI
|
PB-17-005-023-001/30
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069521
|
14/06/2023
|
BALDEV SINGH
|
2617005WL002207
|
BALDEV SINGH
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941710
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIKHI
|
PB-17-005-023-001/30
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069522
|
14/06/2023
|
PARAMJIT KAUR
|
2617005WL002207
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941711
|
|
MRS PARMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIKHI
|
PB-17-005-023-001/33
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069523
|
14/06/2023
|
LACHMAN SINGH
|
2617005WL002207
|
LACHMAN SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941712
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIKHI
|
PB-17-005-023-001/34
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069524
|
14/06/2023
|
TEJ KAUR
|
2617005WL002207
|
TEJ KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941713
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIKHI
|
PB-17-005-023-001/38
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069526
|
14/06/2023
|
KARNAIL SINGH
|
2617005WL002207
|
KARNAIL SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941714
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIKHI
|
PB-17-005-023-001/39
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069527
|
14/06/2023
|
RANJIT KAUR
|
2617005WL002207
|
RANJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941715
|
|
MISS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIKHI
|
PB-17-005-023-001/40
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069528
|
14/06/2023
|
BALJIT KAUR
|
2617005WL002207
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941716
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHIKHI
|
PB-17-005-023-001/43
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069530
|
14/06/2023
|
HARMANJIT KAUR
|
2617005WL002207
|
HARMANJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941717
|
|
MRS HARMANJIT KAUR WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIKHI
|
PB-17-005-023-001/54
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069531
|
14/06/2023
|
RANI KAUR
|
2617005WL002207
|
RANI KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618941718
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHIKHI
|
PB-17-005-023-001/56
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069532
|
14/06/2023
|
TEJA SINGH
|
2617005WL002207
|
TEJA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941719
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIKHI
|
PB-17-005-023-001/62
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069534
|
14/06/2023
|
GURTEJ SINGH
|
2617005WL002207
|
GURTEJ SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941721
|
|
MR GURTEJ SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIKHI
|
PB-17-005-023-001/63
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069535
|
14/06/2023
|
SARABJIT KAUR
|
2617005WL002207
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941791
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIKHI
|
PB-17-005-023-001/67
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069536
|
14/06/2023
|
JASWINDER KAUR
|
2617005WL002207
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618941722
|
|
MRS JASWINDER KAUR WO HAMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIKHI
|
PB-17-005-023-001/78
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069537
|
14/06/2023
|
JOGINDER SINGH
|
2617005WL002207
|
JOGINDER SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941723
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHIKHI
|
PB-17-005-023-001/81
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069539
|
14/06/2023
|
GURMIT KAUR
|
2617005WL002207
|
GURMIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941725
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIKHI
|
PB-17-005-023-001/9
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069541
|
14/06/2023
|
BABY KAUR
|
2617005WL002207
|
BABY KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941727
|
|
MISS BABY KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIKHI
|
PB-17-005-023-001/94
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069542
|
14/06/2023
|
JARNAIL KAUR
|
2617005WL002207
|
JARNAIL KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941728
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIKHI
|
PB-17-005-023-001/97
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069544
|
14/06/2023
|
MAHINDER SINGH
|
2617005WL002207
|
MAHINDER SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941775
|
|
MR MOHINDER SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHIKHI
|
PB-17-005-023-001/98
(MAKHA CHEHLAN)
|
2617005000NRG24140620230069545
|
14/06/2023
|
DALJIT KAUR
|
2617005WL002207
|
DALJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941748
|
|
MRS DALJIT KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIKHI
|
PB-17-005-030-001/220
(RALLA)
|
2617005000NRG24140620230069450
|
14/06/2023
|
DARSHAN SINGH
|
2617005WL002203
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941783
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIKHI
|
PB-17-005-030-001/260
(RALLA)
|
2617005000NRG24140620230069451
|
14/06/2023
|
NIKKA SINGH
|
2617005WL002203
|
NIKKA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941734
|
|
MR BALDEV SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIKHI
|
PB-17-005-030-001/323
(RALLA)
|
2617005000NRG24140620230069452
|
14/06/2023
|
JANAK SINGH
|
2617005WL002203
|
JANAK SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941735
|
|
MR JANAK SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIKHI
|
PB-17-005-030-001/333
(RALLA)
|
2617005000NRG24140620230069453
|
14/06/2023
|
DHANNA SINGH
|
2617005WL002203
|
DHANNA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941736
|
|
MR DHANA SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIKHI
|
PB-17-005-030-001/358
(RALLA)
|
2617005000NRG24140620230069454
|
14/06/2023
|
JANTA SINGH
|
2617005WL002203
|
JANTA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941790
|
|
JANTA SINGH
|
HDFC BANK LTD(607152)
|
|
264
|
BHIKHI
|
PB-17-005-030-001/396
(RALLA)
|
2617005000NRG24140620230069455
|
14/06/2023
|
HARBANS SINGH
|
2617005WL002203
|
HARBANS SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941737
|
|
MR HARBANSH SINGH SO VASHAKHA SI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHIKHI
|
PB-17-005-030-001/617
(RALLA)
|
2617005000NRG24140620230069457
|
14/06/2023
|
NIRMAL SINGH
|
2617005WL002203
|
NIRMAL SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941766
|
|
MR NIRMAL SINGH SO KORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIKHI
|
PB-17-005-030-001/783
(RALLA)
|
2617005000NRG24140620230069458
|
14/06/2023
|
NIRMAL SINGH
|
2617005WL002203
|
NIRMAL SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941789
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
267
|
BHIKHI
|
PB-17-005-009-001/150
(BIR KHURD)
|
2617005000NRG24140620230069426
|
14/06/2023
|
KARAMJIT KAUR
|
2617005WL002202
|
KARAMJIT KAUR
|
00462
|
UCBA0003047
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
2618941691
|
|
PARAMJIT KAUR WO BUTA SINGH
|
UCO BANK(607066)
|
|
268
|
BHIKHI
|
PB-17-005-012-001/28
(DHALEWA)
|
2617005000NRG24140620230069273
|
14/06/2023
|
SANDEEP SINGH
|
2617005WL002197
|
SANDEEP SINGH
|
00462
|
UCBA0003047
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618941788
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
269
|
BHIKHI
|
PB-17-005-012-001/303
(DHALEWA)
|
2617005000NRG24140620230069274
|
14/06/2023
|
KARAMJIT KAUR
|
2617005WL002197
|
KARAMJIT KAUR
|
00462
|
UCBA0003047
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618941786
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
BHIKHI
|
PB-17-005-012-001/306
(DHALEWA)
|
2617005000NRG24140620230069275
|
14/06/2023
|
RAJINDER KAUR
|
2617005WL002197
|
RAJINDER KAUR
|
00462
|
UCBA0003047
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618941778
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
BHIKHI
|
PB-17-005-012-001/393
(DHALEWA)
|
2617005000NRG24140620230069278
|
14/06/2023
|
CHARNA SINGH
|
2617005WL002197
|
CHARNA SINGH
|
00462
|
UCBA0003047
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
2618941752
|
|
CHARNA SINGH
|
ICICI BANK LTD(508534)
|
|
272
|
BHIKHI
|
PB-17-005-012-001/66
(DHALEWA)
|
2617005000NRG24140620230069281
|
14/06/2023
|
GURPREET KAUR
|
2617005WL002197
|
GURPREET KAUR
|
00462
|
UCBA0003047
|
1800
|
1800
|
Processed
|
17/06/2023
|
|
2618941767
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
273
|
BHIKHI
|
PB-17-005-027-001/321
(MOHAR SINGH WALA)
|
2617005000NRG24140620230069683
|
14/06/2023
|
MANJIT KAUR
|
2617005WL002210
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
490
|
490
|
Processed
|
17/06/2023
|
|
2618941749
|
|
MANJIT KAUR WO BORIYA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9790
|
9790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324805
|
324805
|
|
|
|
|
|
|
|