|
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-17-005-020-001/220
(KHIVA KHURD)
|
2617005000NRG24190220240298717
|
19/02/2024
|
KARMJIT KAUR
|
2617005WL010523
|
KARMJIT KAUR
|
00152
|
HDFC0001426
|
810
|
810
|
Processed
|
14/04/2024
|
|
2939337117
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-013-001/127
(GURTHARI)
|
2617005000NRG24190220240298609
|
19/02/2024
|
VIRPAL KAUR
|
2617005WL010522
|
VIRPAL KAUR
|
00152
|
HDFC0003971
|
1160
|
1160
|
Rejected
|
13/04/2024
|
|
2939337087
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-013-001/120
(GURTHARI)
|
2617005000NRG24190220240298607
|
19/02/2024
|
SHINDER KAUR
|
2617005WL010522
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939336903
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHIKHI
|
PB-17-005-013-001/142
(GURTHARI)
|
2617005000NRG24190220240298617
|
19/02/2024
|
Sarabjeet Kaur
|
2617005WL010522
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939337012
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BHIKHI
|
PB-17-005-013-001/153
(GURTHARI)
|
2617005000NRG24190220240298623
|
19/02/2024
|
GURMEET KAUR
|
2617005WL010522
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939336905
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHIKHI
|
PB-17-005-013-001/187
(GURTHARI)
|
2617005000NRG24190220240298630
|
19/02/2024
|
BALJIT KAUR
|
2617005WL010522
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939337011
|
|
BALJEET KAUR WO CHAJJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHIKHI
|
PB-17-005-013-001/205
(GURTHARI)
|
2617005000NRG24190220240298637
|
19/02/2024
|
BINDER KAUR
|
2617005WL010522
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939336902
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHIKHI
|
PB-17-005-013-001/213
(GURTHARI)
|
2617005000NRG24190220240298639
|
19/02/2024
|
MANJIT KAUR
|
2617005WL010522
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939336904
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHIKHI
|
PB-17-005-013-001/218
(GURTHARI)
|
2617005000NRG24190220240298640
|
19/02/2024
|
PARWINDER KAUR
|
2617005WL010522
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939336897
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHIKHI
|
PB-17-005-013-001/233
(GURTHARI)
|
2617005000NRG24190220240298645
|
19/02/2024
|
SUKHPAL SINGH
|
2617005WL010522
|
SUKHPAL SINGH
|
00352
|
PUNB0PGB003
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939336895
|
|
SUKHPAL SINGH SO JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHIKHI
|
PB-17-005-013-001/47
(GURTHARI)
|
2617005000NRG24190220240298658
|
19/02/2024
|
PREET KAUR
|
2617005WL010522
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939336898
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHIKHI
|
PB-17-005-013-001/70
(GURTHARI)
|
2617005000NRG24190220240298674
|
19/02/2024
|
SION MALL
|
2617005WL010522
|
SION MALL
|
00352
|
PUNB0PGB003
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939336901
|
|
SEOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHIKHI
|
PB-17-005-013-001/8
(GURTHARI)
|
2617005000NRG24190220240298678
|
19/02/2024
|
MANPREET KAUR
|
2617005WL010522
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939336896
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
14
|
BHIKHI
|
PB-17-005-013-001/20
(GURTHARI)
|
2617005000NRG24190220240298636
|
19/02/2024
|
NIKKA SINGH
|
2617005WL010522
|
NIKKA SINGH
|
00354
|
PUNB0115810
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939336907
|
|
NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-020-001/318
(KHIVA KHURD)
|
2617005000NRG24190220240298736
|
19/02/2024
|
GORA SINGH
|
2617005WL010523
|
GORA SINGH
|
00354
|
PUNB0115810
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939336894
|
|
GORA SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
16
|
BHIKHI
|
PB-17-005-013-001/1
(GURTHARI)
|
2617005000NRG24190220240298603
|
19/02/2024
|
SUKHVIR KAUR
|
2617005WL010522
|
SUKHVIR KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939336968
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-013-001/106
(GURTHARI)
|
2617005000NRG24190220240298604
|
19/02/2024
|
BINDER KAUR
|
2617005WL010522
|
BINDER KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939337004
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-013-001/110
(GURTHARI)
|
2617005000NRG24190220240298605
|
19/02/2024
|
AMARJIT KAUR
|
2617005WL010522
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939337001
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-013-001/118
(GURTHARI)
|
2617005000NRG24190220240298606
|
19/02/2024
|
BASANT KAUR
|
2617005WL010522
|
BASANT KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939337000
|
|
BASANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-013-001/122
(GURTHARI)
|
2617005000NRG24190220240298608
|
19/02/2024
|
BIRPAL KAUR
|
2617005WL010522
|
BIRPAL KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939337015
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-013-001/129
(GURTHARI)
|
2617005000NRG24190220240298611
|
19/02/2024
|
KIRNA KAUR
|
2617005WL010522
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939336915
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-013-001/132
(GURTHARI)
|
2617005000NRG24190220240298612
|
19/02/2024
|
KANTA KAUR
|
2617005WL010522
|
KANTA KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939336970
|
|
KANTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-013-001/134
(GURTHARI)
|
2617005000NRG24190220240298613
|
19/02/2024
|
GURMEET KAUR
|
2617005WL010522
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939337018
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-013-001/137
(GURTHARI)
|
2617005000NRG24190220240298614
|
19/02/2024
|
JASPREET KAUR
|
2617005WL010522
|
JASPREET KAUR
|
00354
|
PUNB0133100
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939337145
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-013-001/138
(GURTHARI)
|
2617005000NRG24190220240298615
|
19/02/2024
|
PARKASH KAUR
|
2617005WL010522
|
PARKASH KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939336916
|
|
MRS PARKAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIKHI
|
PB-17-005-013-001/143
(GURTHARI)
|
2617005000NRG24190220240298618
|
19/02/2024
|
PARMJEET KAUR
|
2617005WL010522
|
PARMJEET KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939336964
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-013-001/145
(GURTHARI)
|
2617005000NRG24190220240298619
|
19/02/2024
|
BALJINDER KAUR
|
2617005WL010522
|
BALJINDER KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939336981
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-013-001/15
(GURTHARI)
|
2617005000NRG24190220240298620
|
19/02/2024
|
KIRNA KAUR
|
2617005WL010522
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939336925
|
|
KIRNA KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-013-001/150
(GURTHARI)
|
2617005000NRG24190220240298621
|
19/02/2024
|
MUKHTIAR SINGH
|
2617005WL010522
|
MUKHTIAR SINGH
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939336885
|
|
MUKHTIAR SINGH S/O BHAGAT SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-013-001/153
(GURTHARI)
|
2617005000NRG24190220240298622
|
19/02/2024
|
KAKA SINGH
|
2617005WL010522
|
KAKA SINGH
|
00354
|
PUNB0133100
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939336912
|
|
KAKA DAS SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-013-001/163
(GURTHARI)
|
2617005000NRG24190220240298624
|
19/02/2024
|
PRITI
|
2617005WL010522
|
PRITI
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939337042
|
|
PRITI
|
UCO BANK(607066)
|
|
32
|
BHIKHI
|
PB-17-005-013-001/171
(GURTHARI)
|
2617005000NRG24190220240298626
|
19/02/2024
|
JAGSIR SINGH
|
2617005WL010522
|
JAGSIR SINGH
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939336914
|
|
JAGSIR SINGH S O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-013-001/173
(GURTHARI)
|
2617005000NRG24190220240298627
|
19/02/2024
|
RANI KAUR
|
2617005WL010522
|
RANI KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939337028
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BHIKHI
|
PB-17-005-013-001/174
(GURTHARI)
|
2617005000NRG24190220240298628
|
19/02/2024
|
Raj kaur
|
2617005WL010522
|
Raj kaur
|
00354
|
PUNB0133100
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939337027
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI
|
PB-17-005-013-001/176
(GURTHARI)
|
2617005000NRG24190220240298629
|
19/02/2024
|
MAHINDER KAUR
|
2617005WL010522
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939336969
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-013-001/191
(GURTHARI)
|
2617005000NRG24190220240298631
|
19/02/2024
|
RANI KAUR
|
2617005WL010522
|
RANI KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939336976
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-013-001/193
(GURTHARI)
|
2617005000NRG24190220240298632
|
19/02/2024
|
BALJEET AKUR
|
2617005WL010522
|
BALJEET AKUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939337146
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BHIKHI
|
PB-17-005-013-001/195
(GURTHARI)
|
2617005000NRG24190220240298634
|
19/02/2024
|
SUKHPAL KAUR
|
2617005WL010522
|
SUKHPAL KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939337032
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-013-001/197
(GURTHARI)
|
2617005000NRG24190220240298635
|
19/02/2024
|
PARAMJEET KAUR
|
2617005WL010522
|
PARAMJEET KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939336962
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-013-001/208
(GURTHARI)
|
2617005000NRG24190220240298638
|
19/02/2024
|
MANGA SINGH
|
2617005WL010522
|
MANGA SINGH
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939336911
|
|
MANGA SINGH S/O NACHHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-013-001/219
(GURTHARI)
|
2617005000NRG24190220240298641
|
19/02/2024
|
Sukhwinder Kaur
|
2617005WL010522
|
Sukhwinder Kaur
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939336980
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-013-001/22
(GURTHARI)
|
2617005000NRG24190220240298642
|
19/02/2024
|
KARNAIL SINGH
|
2617005WL010522
|
KARNAIL SINGH
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939336919
|
|
KARNAIL SINGH S O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-013-001/23
(GURTHARI)
|
2617005000NRG24190220240298644
|
19/02/2024
|
LABH KAUR
|
2617005WL010522
|
LABH KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939336990
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI
|
PB-17-005-013-001/23
(GURTHARI)
|
2617005000NRG24190220240298643
|
19/02/2024
|
NACHHTAR SINGH
|
2617005WL010522
|
NACHHTAR SINGH
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939336992
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-013-001/24
(GURTHARI)
|
2617005000NRG24190220240298646
|
19/02/2024
|
HANSA SINGH
|
2617005WL010522
|
HANSA SINGH
|
00354
|
PUNB0133100
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939336922
|
|
HANSA SINGH S O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-013-001/27
(GURTHARI)
|
2617005000NRG24190220240298647
|
19/02/2024
|
JARNAIL SINGH
|
2617005WL010522
|
JARNAIL SINGH
|
00354
|
PUNB0133100
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939337003
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-013-001/28
(GURTHARI)
|
2617005000NRG24190220240298648
|
19/02/2024
|
LABH KAUR
|
2617005WL010522
|
LABH KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939336991
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-013-001/3
(GURTHARI)
|
2617005000NRG24190220240298649
|
19/02/2024
|
SUKHVIR KAUR
|
2617005WL010522
|
SUKHVIR KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939337013
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-013-001/30
(GURTHARI)
|
2617005000NRG24190220240298650
|
19/02/2024
|
SONA KAUR
|
2617005WL010522
|
SONA KAUR
|
00354
|
PUNB0133100
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939336887
|
|
SONA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI
|
PB-17-005-013-001/33
(GURTHARI)
|
2617005000NRG24190220240298652
|
19/02/2024
|
BALJEET KAUR
|
2617005WL010522
|
BALJEET KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939337014
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI
|
PB-17-005-013-001/33
(GURTHARI)
|
2617005000NRG24190220240298651
|
19/02/2024
|
BUTA SINGH
|
2617005WL010522
|
BUTA SINGH
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939336920
|
|
BOOTA SINGH S O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-013-001/34
(GURTHARI)
|
2617005000NRG24190220240298653
|
19/02/2024
|
VIRPAL KAUR
|
2617005WL010522
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939336874
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-013-001/39
(GURTHARI)
|
2617005000NRG24190220240298654
|
19/02/2024
|
PAMMA KAUR
|
2617005WL010522
|
PAMMA KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939336928
|
|
PAMMA KAUR W O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-013-001/4
(GURTHARI)
|
2617005000NRG24190220240298655
|
19/02/2024
|
ROSHAN SINGH
|
2617005WL010522
|
ROSHAN SINGH
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939336965
|
|
ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI
|
PB-17-005-013-001/40
(GURTHARI)
|
2617005000NRG24190220240298656
|
19/02/2024
|
KIRANPAL KAUR
|
2617005WL010522
|
KIRANPAL KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939337036
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-013-001/41
(GURTHARI)
|
2617005000NRG24190220240298657
|
19/02/2024
|
THANA SINGH
|
2617005WL010522
|
THANA SINGH
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939336929
|
|
THANA SINGH S O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-013-001/49
(GURTHARI)
|
2617005000NRG24190220240298660
|
19/02/2024
|
KARMJEET KAUR
|
2617005WL010522
|
KARMJEET KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939337155
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-013-001/49
(GURTHARI)
|
2617005000NRG24190220240298659
|
19/02/2024
|
SHINDER KAUR
|
2617005WL010522
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939337030
|
|
GINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-013-001/5
(GURTHARI)
|
2617005000NRG24190220240298661
|
19/02/2024
|
RANI KAUR
|
2617005WL010522
|
RANI KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939337026
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI
|
PB-17-005-013-001/50
(GURTHARI)
|
2617005000NRG24190220240298662
|
19/02/2024
|
Jaswinder Kaur
|
2617005WL010522
|
Jaswinder Kaur
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939336982
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-013-001/51
(GURTHARI)
|
2617005000NRG24190220240298663
|
19/02/2024
|
JASVIR KAUR
|
2617005WL010522
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939336983
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-013-001/52
(GURTHARI)
|
2617005000NRG24190220240298664
|
19/02/2024
|
MELO KAUR
|
2617005WL010522
|
MELO KAUR
|
00354
|
PUNB0133100
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939336978
|
|
MELO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-013-001/54
(GURTHARI)
|
2617005000NRG24190220240298665
|
19/02/2024
|
KARAMJIT KAUR
|
2617005WL010522
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939336923
|
|
KARAMJIT KAUR W O GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI
|
PB-17-005-013-001/57
(GURTHARI)
|
2617005000NRG24190220240298666
|
19/02/2024
|
NAIB SINGH
|
2617005WL010522
|
NAIB SINGH
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939336917
|
|
NAIB SINGH S/O JANG SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI
|
PB-17-005-013-001/59
(GURTHARI)
|
2617005000NRG24190220240298667
|
19/02/2024
|
MANJIT KAUR
|
2617005WL010522
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939337002
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-013-001/60
(GURTHARI)
|
2617005000NRG24190220240298669
|
19/02/2024
|
MAHINDER KAUR
|
2617005WL010522
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939336926
|
|
MAHINDER KAUR W O RAMFAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-013-001/60
(GURTHARI)
|
2617005000NRG24190220240298668
|
19/02/2024
|
RAMFAL SINGH
|
2617005WL010522
|
RAMFAL SINGH
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939336921
|
|
RAMFAL SINGH S O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-013-001/62
(GURTHARI)
|
2617005000NRG24190220240298670
|
19/02/2024
|
GURMAIL KAUR
|
2617005WL010522
|
GURMAIL KAUR
|
00354
|
PUNB0133100
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939336924
|
|
GURMAIL KAUR W O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-013-001/63
(GURTHARI)
|
2617005000NRG24190220240298671
|
19/02/2024
|
HARPAL KAUR
|
2617005WL010522
|
HARPAL KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939336884
|
|
PAL KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-013-001/65
(GURTHARI)
|
2617005000NRG24190220240298672
|
19/02/2024
|
KULWANT KAUR
|
2617005WL010522
|
KULWANT KAUR
|
00354
|
PUNB0133100
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939336882
|
|
KULWANT KAUR W O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-013-001/67
(GURTHARI)
|
2617005000NRG24190220240298673
|
19/02/2024
|
BHAN KAUR
|
2617005WL010522
|
BHAN KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939336996
|
|
BHAN KAUR W/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-013-001/72
(GURTHARI)
|
2617005000NRG24190220240298675
|
19/02/2024
|
RAJ KAUR
|
2617005WL010522
|
RAJ KAUR
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939337016
|
|
RAJ KAUR W O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI
|
PB-17-005-013-001/73
(GURTHARI)
|
2617005000NRG24190220240298676
|
19/02/2024
|
BHURA SINGH
|
2617005WL010522
|
BHURA SINGH
|
00354
|
PUNB0133100
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939336979
|
|
BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-013-001/82
(GURTHARI)
|
2617005000NRG24190220240298679
|
19/02/2024
|
JASVIR KAUR
|
2617005WL010522
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939336930
|
|
JASVIR KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI
|
PB-17-005-013-001/84
(GURTHARI)
|
2617005000NRG24190220240298680
|
19/02/2024
|
MITHU SINGH
|
2617005WL010522
|
MITHU SINGH
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939336977
|
|
MITHU SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-013-001/85
(GURTHARI)
|
2617005000NRG24190220240298681
|
19/02/2024
|
AMARJIT KAUR
|
2617005WL010522
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939336927
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
BHIKHI
|
PB-17-005-019-001/1
(KHIVA KALAN)
|
2617005000NRG24190220240298477
|
19/02/2024
|
SHINDER KAUR
|
2617005WL010516
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939337142
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI
|
PB-17-005-019-001/103
(KHIVA KALAN)
|
2617005000NRG24190220240298478
|
19/02/2024
|
HARDEEP KAUR
|
2617005WL010516
|
HARDEEP KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939336936
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BHIKHI
|
PB-17-005-019-001/112
(KHIVA KALAN)
|
2617005000NRG24190220240298479
|
19/02/2024
|
GURJEET KAUR
|
2617005WL010516
|
GURJEET KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337022
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
BHIKHI
|
PB-17-005-019-001/128
(KHIVA KALAN)
|
2617005000NRG24190220240298480
|
19/02/2024
|
GURMOLU SINGH
|
2617005WL010516
|
GURMOLU SINGH
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939337153
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-019-001/13
(KHIVA KALAN)
|
2617005000NRG24190220240298481
|
19/02/2024
|
JASPAL KAUR
|
2617005WL010516
|
JASPAL KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336950
|
|
JASPAL KAUR WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-019-001/130
(KHIVA KALAN)
|
2617005000NRG24190220240298482
|
19/02/2024
|
BASAKHA SINGH
|
2617005WL010516
|
BASAKHA SINGH
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336910
|
|
BASAKHA SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI
|
PB-17-005-019-001/131
(KHIVA KALAN)
|
2617005000NRG24190220240298483
|
19/02/2024
|
AMRITPAL KAUR
|
2617005WL010516
|
AMRITPAL KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336975
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI
|
PB-17-005-019-001/136
(KHIVA KALAN)
|
2617005000NRG24190220240298484
|
19/02/2024
|
CHARNJEET KAUR
|
2617005WL010516
|
CHARNJEET KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939336966
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-019-001/14
(KHIVA KALAN)
|
2617005000NRG24190220240298486
|
19/02/2024
|
SUKHVINDER KAUR
|
2617005WL010516
|
SUKHVINDER KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336998
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI
|
PB-17-005-019-001/141
(KHIVA KALAN)
|
2617005000NRG24190220240298487
|
19/02/2024
|
CHARANJIT KAUR
|
2617005WL010516
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337020
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-019-001/144
(KHIVA KALAN)
|
2617005000NRG24190220240298488
|
19/02/2024
|
KULWINDER KAUR
|
2617005WL010516
|
KULWINDER KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939336941
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BHIKHI
|
PB-17-005-019-001/148
(KHIVA KALAN)
|
2617005000NRG24190220240298489
|
19/02/2024
|
SUKHWINDER KAUR
|
2617005WL010516
|
SUKHWINDER KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939337029
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI
|
PB-17-005-019-001/153
(KHIVA KALAN)
|
2617005000NRG24190220240298490
|
19/02/2024
|
GOLO KAUR
|
2617005WL010516
|
GOLO KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939336945
|
|
GOLO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI
|
PB-17-005-019-001/158
(KHIVA KALAN)
|
2617005000NRG24190220240298491
|
19/02/2024
|
CHARNJIT KAUR
|
2617005WL010516
|
CHARNJIT KAUR
|
00354
|
PUNB0133100
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939336946
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BHIKHI
|
PB-17-005-019-001/16
(KHIVA KALAN)
|
2617005000NRG24190220240298493
|
19/02/2024
|
BALVIR KAUR
|
2617005WL010516
|
BALVIR KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336935
|
|
BALBIR KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI
|
PB-17-005-019-001/164
(KHIVA KALAN)
|
2617005000NRG24190220240298494
|
19/02/2024
|
VIRPAL KAUR
|
2617005WL010516
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939336940
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BHIKHI
|
PB-17-005-019-001/167
(KHIVA KALAN)
|
2617005000NRG24190220240298495
|
19/02/2024
|
MELO KAUR
|
2617005WL010516
|
MELO KAUR
|
00354
|
PUNB0133100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939336933
|
|
MELO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-019-001/168
(KHIVA KALAN)
|
2617005000NRG24190220240298496
|
19/02/2024
|
KARAMJIT KAUR
|
2617005WL010516
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336947
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
BHIKHI
|
PB-17-005-019-001/169
(KHIVA KALAN)
|
2617005000NRG24190220240298497
|
19/02/2024
|
BALJIT KAUR
|
2617005WL010516
|
BALJIT KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939336955
|
|
BALJIT KAUR W O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-019-001/174
(KHIVA KALAN)
|
2617005000NRG24190220240298499
|
19/02/2024
|
SATPAL KAUR
|
2617005WL010516
|
SATPAL KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939336881
|
|
SATPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI
|
PB-17-005-019-001/18
(KHIVA KALAN)
|
2617005000NRG24190220240298501
|
19/02/2024
|
MAKHAN SINGH
|
2617005WL010516
|
MAKHAN SINGH
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337141
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
BHIKHI
|
PB-17-005-019-001/189
(KHIVA KALAN)
|
2617005000NRG24190220240298502
|
19/02/2024
|
JASWINDER KAUR
|
2617005WL010516
|
JASWINDER KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939337031
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI
|
PB-17-005-019-001/214
(KHIVA KALAN)
|
2617005000NRG24190220240298503
|
19/02/2024
|
BHOLA SINGH
|
2617005WL010516
|
BHOLA SINGH
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939336913
|
|
BHOLA SINGH S/O C NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI
|
PB-17-005-019-001/232
(KHIVA KALAN)
|
2617005000NRG24190220240298504
|
19/02/2024
|
MURTI KAUR
|
2617005WL010516
|
MURTI KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336908
|
|
RAM MURTI
|
ICICI BANK LTD(508534)
|
|
101
|
BHIKHI
|
PB-17-005-019-001/237
(KHIVA KALAN)
|
2617005000NRG24190220240298505
|
19/02/2024
|
SARABJIT KAUR
|
2617005WL010516
|
SARABJIT KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939336951
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BHIKHI
|
PB-17-005-019-001/24
(KHIVA KALAN)
|
2617005000NRG24190220240298506
|
19/02/2024
|
AKKI KAUR
|
2617005WL010516
|
AKKI KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336999
|
|
AKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI
|
PB-17-005-019-001/240
(KHIVA KALAN)
|
2617005000NRG24190220240298507
|
19/02/2024
|
SUKHWINDER KAUR
|
2617005WL010516
|
SUKHWINDER KAUR
|
00354
|
PUNB0133100
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939336994
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI
|
PB-17-005-019-001/244
(KHIVA KALAN)
|
2617005000NRG24190220240298508
|
19/02/2024
|
MAHINDERPAL KAUR
|
2617005WL010516
|
MAHINDERPAL KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336880
|
|
MAHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
BHIKHI
|
PB-17-005-019-001/245
(KHIVA KALAN)
|
2617005000NRG24190220240298509
|
19/02/2024
|
GURMEL KAUR
|
2617005WL010516
|
GURMEL KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939336997
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI
|
PB-17-005-019-001/247
(KHIVA KALAN)
|
2617005000NRG24190220240298510
|
19/02/2024
|
ANGREJ KAUR
|
2617005WL010516
|
ANGREJ KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336963
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI
|
PB-17-005-019-001/253
(KHIVA KALAN)
|
2617005000NRG24190220240298512
|
19/02/2024
|
JASVEER KAUR
|
2617005WL010516
|
JASVEER KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939336957
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI
|
PB-17-005-019-001/257
(KHIVA KALAN)
|
2617005000NRG24190220240298513
|
19/02/2024
|
KIRNA KAUR
|
2617005WL010516
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336931
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
BHIKHI
|
PB-17-005-019-001/262
(KHIVA KALAN)
|
2617005000NRG24190220240298514
|
19/02/2024
|
BAGGA SINGH
|
2617005WL010516
|
BAGGA SINGH
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336873
|
|
BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI
|
PB-17-005-019-001/266
(KHIVA KALAN)
|
2617005000NRG24190220240298515
|
19/02/2024
|
GURMEET KAUR
|
2617005WL010516
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337017
|
|
GURMEET KAUR W O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI
|
PB-17-005-019-001/269
(KHIVA KALAN)
|
2617005000NRG24190220240298516
|
19/02/2024
|
GURMEET KAUR
|
2617005WL010516
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939336944
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI
|
PB-17-005-019-001/279
(KHIVA KALAN)
|
2617005000NRG24190220240298517
|
19/02/2024
|
BALJIT KAUR
|
2617005WL010516
|
BALJIT KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336952
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI
|
PB-17-005-019-001/280
(KHIVA KALAN)
|
2617005000NRG24190220240298518
|
19/02/2024
|
DAROPATI KAUR
|
2617005WL010516
|
DAROPATI KAUR
|
00354
|
PUNB0133100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939336938
|
|
DAROPATI
|
ICICI BANK LTD(508534)
|
|
114
|
BHIKHI
|
PB-17-005-019-001/287
(KHIVA KALAN)
|
2617005000NRG24190220240298519
|
19/02/2024
|
VIRPAL KAUR
|
2617005WL010516
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939336958
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI
|
PB-17-005-019-001/291
(KHIVA KALAN)
|
2617005000NRG24190220240298520
|
19/02/2024
|
KULWINDER KAUR
|
2617005WL010516
|
KULWINDER KAUR
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939337143
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
BHIKHI
|
PB-17-005-019-001/297
(KHIVA KALAN)
|
2617005000NRG24190220240298521
|
19/02/2024
|
AKKO KAUR
|
2617005WL010516
|
AKKO KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939336879
|
|
AKKO
|
ICICI BANK LTD(508534)
|
|
117
|
BHIKHI
|
PB-17-005-019-001/302
(KHIVA KALAN)
|
2617005000NRG24190220240298522
|
19/02/2024
|
JASPREET KAUR
|
2617005WL010516
|
JASPREET KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336967
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI
|
PB-17-005-019-001/303
(KHIVA KALAN)
|
2617005000NRG24190220240298523
|
19/02/2024
|
JAGDEV SINGH
|
2617005WL010516
|
JAGDEV SINGH
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336891
|
|
JAGDEV SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI
|
PB-17-005-019-001/305
(KHIVA KALAN)
|
2617005000NRG24190220240298524
|
19/02/2024
|
MALKIT KAUR
|
2617005WL010516
|
MALKIT KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336892
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI
|
PB-17-005-019-001/306
(KHIVA KALAN)
|
2617005000NRG24190220240298525
|
19/02/2024
|
SURJIT KAUR
|
2617005WL010516
|
SURJIT KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939336878
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
BHIKHI
|
PB-17-005-019-001/308
(KHIVA KALAN)
|
2617005000NRG24190220240298526
|
19/02/2024
|
BANT KAUR
|
2617005WL010516
|
BANT KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939336949
|
|
BANT KAUR W O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI
|
PB-17-005-019-001/316
(KHIVA KALAN)
|
2617005000NRG24190220240298527
|
19/02/2024
|
MOHINDER KAUR
|
2617005WL010516
|
MOHINDER KAUR
|
00354
|
PUNB0133100
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939336934
|
|
MAHINDER KAUR W O CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI
|
PB-17-005-019-001/318
(KHIVA KALAN)
|
2617005000NRG24190220240298528
|
19/02/2024
|
MAHINDER KAUR
|
2617005WL010516
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336943
|
|
MAHINDER KAUR W O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIKHI
|
PB-17-005-019-001/321
(KHIVA KALAN)
|
2617005000NRG24190220240298529
|
19/02/2024
|
SUKHDEV KAUR
|
2617005WL010516
|
SUKHDEV KAUR
|
00354
|
PUNB0133100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939336932
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BHIKHI
|
PB-17-005-019-001/323
(KHIVA KALAN)
|
2617005000NRG24190220240298530
|
19/02/2024
|
SURJIT KAUR
|
2617005WL010516
|
SURJIT KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939337024
|
|
SURJIT KAUR W O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI
|
PB-17-005-019-001/324
(KHIVA KALAN)
|
2617005000NRG24190220240298531
|
19/02/2024
|
GURMIT KAUR
|
2617005WL010516
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336948
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BHIKHI
|
PB-17-005-019-001/335
(KHIVA KALAN)
|
2617005000NRG24190220240298532
|
19/02/2024
|
PARAMJIT KAUR
|
2617005WL010516
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939337035
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI
|
PB-17-005-019-001/343
(KHIVA KALAN)
|
2617005000NRG24190220240298533
|
19/02/2024
|
HAMIR KAUR
|
2617005WL010516
|
HAMIR KAUR
|
00354
|
PUNB0133100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939336939
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BHIKHI
|
PB-17-005-019-001/353
(KHIVA KALAN)
|
2617005000NRG24190220240298534
|
19/02/2024
|
KARNAIL KAUR
|
2617005WL010516
|
KARNAIL KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336984
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI
|
PB-17-005-019-001/355
(KHIVA KALAN)
|
2617005000NRG24190220240298535
|
19/02/2024
|
GURMIT KAUR
|
2617005WL010516
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939337152
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BHIKHI
|
PB-17-005-019-001/369
(KHIVA KALAN)
|
2617005000NRG24190220240298536
|
19/02/2024
|
MAHINDER KAUR
|
2617005WL010516
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336971
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIKHI
|
PB-17-005-019-001/38
(KHIVA KALAN)
|
2617005000NRG24190220240298537
|
19/02/2024
|
BHAPO KAUR
|
2617005WL010516
|
BHAPO KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336993
|
|
BHAPO KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BHIKHI
|
PB-17-005-019-001/394
(KHIVA KALAN)
|
2617005000NRG24190220240298538
|
19/02/2024
|
PARAMJIT KAUR
|
2617005WL010516
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939336942
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BHIKHI
|
PB-17-005-019-001/4
(KHIVA KALAN)
|
2617005000NRG24190220240298539
|
19/02/2024
|
SIMARJIT KAUR
|
2617005WL010516
|
SIMARJIT KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336937
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BHIKHI
|
PB-17-005-019-001/406
(KHIVA KALAN)
|
2617005000NRG24190220240298540
|
19/02/2024
|
GURCHARAN KAUR
|
2617005WL010516
|
GURCHARAN KAUR
|
00354
|
PUNB0133100
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2939336972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
BHIKHI
|
PB-17-005-019-001/407
(KHIVA KALAN)
|
2617005000NRG24190220240298541
|
19/02/2024
|
BANSO
|
2617005WL010516
|
BANSO
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939336953
|
|
BANSO W O BOGHA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI
|
PB-17-005-019-001/408
(KHIVA KALAN)
|
2617005000NRG24190220240298542
|
19/02/2024
|
RANI KAUR
|
2617005WL010516
|
RANI KAUR
|
00354
|
PUNB0133100
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939337154
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
BHIKHI
|
PB-17-005-019-001/411
(KHIVA KALAN)
|
2617005000NRG24190220240298543
|
19/02/2024
|
SALMA
|
2617005WL010516
|
SALMA
|
00354
|
PUNB0133100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939336890
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIKHI
|
PB-17-005-019-001/412
(KHIVA KALAN)
|
2617005000NRG24190220240298544
|
19/02/2024
|
AMARJIT KAUR
|
2617005WL010516
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939336960
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHIKHI
|
PB-17-005-019-001/414
(KHIVA KALAN)
|
2617005000NRG24190220240298545
|
19/02/2024
|
NACHHATAR SINGH
|
2617005WL010516
|
NACHHATAR SINGH
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337021
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHIKHI
|
PB-17-005-019-001/452
(KHIVA KALAN)
|
2617005000NRG24190220240298546
|
19/02/2024
|
KARAMJIT KAUR
|
2617005WL010516
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939336959
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BHIKHI
|
PB-17-005-019-001/473
(KHIVA KALAN)
|
2617005000NRG24190220240298547
|
19/02/2024
|
GAGANDEEP KAUR
|
2617005WL010516
|
GAGANDEEP KAUR
|
00354
|
PUNB0133100
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939337139
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
BHIKHI
|
PB-17-005-019-001/478
(KHIVA KALAN)
|
2617005000NRG24190220240298548
|
19/02/2024
|
BINDER KAUR
|
2617005WL010516
|
BINDER KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336995
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIKHI
|
PB-17-005-019-001/481
(KHIVA KALAN)
|
2617005000NRG24190220240298549
|
19/02/2024
|
PARAMJIT KAUR
|
2617005WL010516
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939336954
|
|
PARMJEET KAUR W O MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BHIKHI
|
PB-17-005-019-001/490
(KHIVA KALAN)
|
2617005000NRG24190220240298550
|
19/02/2024
|
Manpreet kaur
|
2617005WL010516
|
Manpreet kaur
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336888
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BHIKHI
|
PB-17-005-019-001/493
(KHIVA KALAN)
|
2617005000NRG24190220240298551
|
19/02/2024
|
SHINDER KAUR
|
2617005WL010516
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939336909
|
|
SINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BHIKHI
|
PB-17-005-019-001/494
(KHIVA KALAN)
|
2617005000NRG24190220240298552
|
19/02/2024
|
PARVEEN KAUR
|
2617005WL010516
|
PARVEEN KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939337033
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BHIKHI
|
PB-17-005-019-001/495
(KHIVA KALAN)
|
2617005000NRG24190220240298553
|
19/02/2024
|
KARAMJIT KAUR
|
2617005WL010516
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337034
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BHIKHI
|
PB-17-005-019-001/5
(KHIVA KALAN)
|
2617005000NRG24190220240298554
|
19/02/2024
|
RINKU KAUR
|
2617005WL010516
|
RINKU KAUR
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337144
|
|
RINKURANI KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
BHIKHI
|
PB-17-005-019-001/50
(KHIVA KALAN)
|
2617005000NRG24190220240298555
|
19/02/2024
|
TEJ KAUR
|
2617005WL010516
|
TEJ KAUR
|
00354
|
PUNB0133100
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939336877
|
|
TEJ KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIKHI
|
PB-17-005-019-001/53
(KHIVA KALAN)
|
2617005000NRG24190220240298556
|
19/02/2024
|
SUNITA BEGAM
|
2617005WL010516
|
SUNITA BEGAM
|
00354
|
PUNB0133100
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336956
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
152
|
BHIKHI
|
PB-17-005-020-001/103
(KHIVA KHURD)
|
2617005000NRG24190220240298684
|
19/02/2024
|
MADHI SINGH
|
2617005WL010523
|
MADHI SINGH
|
00354
|
PUNB0133100
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939336893
|
|
MADHI SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHIKHI
|
PB-17-005-020-001/112
(KHIVA KHURD)
|
2617005000NRG24190220240298685
|
19/02/2024
|
LACHHO KAUR
|
2617005WL010523
|
LACHHO KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337043
|
|
LACHHO KAUR
|
UCO BANK(607066)
|
|
154
|
BHIKHI
|
PB-17-005-020-001/123
(KHIVA KHURD)
|
2617005000NRG24190220240298689
|
19/02/2024
|
KULWINDER KAUR
|
2617005WL010523
|
KULWINDER KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337038
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BHIKHI
|
PB-17-005-020-001/129
(KHIVA KHURD)
|
2617005000NRG24190220240298692
|
19/02/2024
|
CHARAN KAUR
|
2617005WL010523
|
CHARAN KAUR
|
00354
|
PUNB0133100
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939336875
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BHIKHI
|
PB-17-005-020-001/147
(KHIVA KHURD)
|
2617005000NRG24190220240298696
|
19/02/2024
|
MANJIT KAUR
|
2617005WL010523
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939337025
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIKHI
|
PB-17-005-020-001/15
(KHIVA KHURD)
|
2617005000NRG24190220240298697
|
19/02/2024
|
BABU SINGH
|
2617005WL010523
|
BABU SINGH
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939336988
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIKHI
|
PB-17-005-020-001/150
(KHIVA KHURD)
|
2617005000NRG24190220240298698
|
19/02/2024
|
KUSHPREET KAUR
|
2617005WL010523
|
KUSHPREET KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337041
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIKHI
|
PB-17-005-020-001/201
(KHIVA KHURD)
|
2617005000NRG24190220240298710
|
19/02/2024
|
BHOLA SINGH
|
2617005WL010523
|
BHOLA SINGH
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939336872
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BHIKHI
|
PB-17-005-020-001/203
(KHIVA KHURD)
|
2617005000NRG24190220240298711
|
19/02/2024
|
MAYA KAUR
|
2617005WL010523
|
MAYA KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337023
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHIKHI
|
PB-17-005-020-001/227
(KHIVA KHURD)
|
2617005000NRG24190220240298718
|
19/02/2024
|
KHUSPREET KAUR
|
2617005WL010523
|
KHUSPREET KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337137
|
|
Khushpreet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
BHIKHI
|
PB-17-005-020-001/233
(KHIVA KHURD)
|
2617005000NRG24190220240298719
|
19/02/2024
|
SAWARANJIT KAUR
|
2617005WL010523
|
SAWARANJIT KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939336876
|
|
SAWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIKHI
|
PB-17-005-020-001/248
(KHIVA KHURD)
|
2617005000NRG24190220240298720
|
19/02/2024
|
AMANDEEP KAUR
|
2617005WL010523
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939337138
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BHIKHI
|
PB-17-005-020-001/251
(KHIVA KHURD)
|
2617005000NRG24190220240298722
|
19/02/2024
|
JASPREET KAUR
|
2617005WL010523
|
JASPREET KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939336889
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIKHI
|
PB-17-005-020-001/255
(KHIVA KHURD)
|
2617005000NRG24190220240298723
|
19/02/2024
|
GURMEET KAUR
|
2617005WL010523
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939336883
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIKHI
|
PB-17-005-020-001/256
(KHIVA KHURD)
|
2617005000NRG24190220240298724
|
19/02/2024
|
KULWINDER KAUR
|
2617005WL010523
|
KULWINDER KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2939337037
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHIKHI
|
PB-17-005-020-001/264
(KHIVA KHURD)
|
2617005000NRG24190220240298726
|
19/02/2024
|
HARPREET KAUR
|
2617005WL010523
|
HARPREET KAUR
|
00354
|
PUNB0133100
|
270
|
270
|
Processed
|
14/04/2024
|
|
2939337140
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BHIKHI
|
PB-17-005-020-001/268
(KHIVA KHURD)
|
2617005000NRG24190220240298727
|
19/02/2024
|
RAJ KAUR
|
2617005WL010523
|
RAJ KAUR
|
00354
|
PUNB0133100
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939336987
|
|
RAJU KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIKHI
|
PB-17-005-020-001/274
(KHIVA KHURD)
|
2617005000NRG24190220240298728
|
19/02/2024
|
BALWINDER KAUR
|
2617005WL010523
|
BALWINDER KAUR
|
00354
|
PUNB0133100
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939336961
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BHIKHI
|
PB-17-005-020-001/276
(KHIVA KHURD)
|
2617005000NRG24190220240298729
|
19/02/2024
|
VEERPAL KAUR
|
2617005WL010523
|
VEERPAL KAUR
|
00354
|
PUNB0133100
|
810
|
810
|
Processed
|
14/04/2024
|
|
2939336973
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHIKHI
|
PB-17-005-020-001/293
(KHIVA KHURD)
|
2617005000NRG24190220240298730
|
19/02/2024
|
HARJINDER KAUR
|
2617005WL010523
|
HARJINDER KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939336974
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BHIKHI
|
PB-17-005-020-001/296
(KHIVA KHURD)
|
2617005000NRG24190220240298731
|
19/02/2024
|
SUKHPREET KAUR
|
2617005WL010523
|
SUKHPREET KAUR
|
00354
|
PUNB0133100
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939336985
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BHIKHI
|
PB-17-005-020-001/303
(KHIVA KHURD)
|
2617005000NRG24190220240298733
|
19/02/2024
|
BINDER SINGH
|
2617005WL010523
|
BINDER SINGH
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939337156
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BHIKHI
|
PB-17-005-020-001/313
(KHIVA KHURD)
|
2617005000NRG24190220240298734
|
19/02/2024
|
SANDEEP KAUR
|
2617005WL010523
|
SANDEEP KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939337019
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BHIKHI
|
PB-17-005-020-001/316
(KHIVA KHURD)
|
2617005000NRG24190220240298735
|
19/02/2024
|
JEET KAUR
|
2617005WL010523
|
JEET KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939336918
|
|
JEET KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
BHIKHI
|
PB-17-005-020-001/32
(KHIVA KHURD)
|
2617005000NRG24190220240298737
|
19/02/2024
|
JASVIR KAUR
|
2617005WL010523
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939337040
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BHIKHI
|
PB-17-005-020-001/37
(KHIVA KHURD)
|
2617005000NRG24190220240298740
|
19/02/2024
|
SANDEEP KAUR
|
2617005WL010523
|
SANDEEP KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2939337136
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BHIKHI
|
PB-17-005-020-001/37
(KHIVA KHURD)
|
2617005000NRG24190220240298739
|
19/02/2024
|
SHINDER KAUR
|
2617005WL010523
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2939336989
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BHIKHI
|
PB-17-005-020-001/45
(KHIVA KHURD)
|
2617005000NRG24190220240298743
|
19/02/2024
|
SATNAM SINGH
|
2617005WL010523
|
SATNAM SINGH
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939337039
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BHIKHI
|
PB-17-005-020-001/87
(KHIVA KHURD)
|
2617005000NRG24190220240298753
|
19/02/2024
|
SUKHMINDER KAUR
|
2617005WL010523
|
SUKHMINDER KAUR
|
00354
|
PUNB0133100
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939336986
|
|
SUKHMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BHIKHI
|
PB-17-005-020-001/93
(KHIVA KHURD)
|
2617005000NRG24190220240298754
|
19/02/2024
|
HARDEEP KAUR
|
2617005WL010523
|
HARDEEP KAUR
|
00354
|
PUNB0133100
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939336886
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190910
|
190910
|
|
|
|
|
|
|
|
|
182
|
BHIKHI
|
PB-17-005-001-001/427
(AKLIA)
|
2617005000NRG24190220240298334
|
19/02/2024
|
SUKHPAL SINGH
|
2617005WL010504
|
SUKHPAL SINGH
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939336906
|
|
MR SUKHPAL SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIKHI
|
PB-17-005-001-001/523
(AKLIA)
|
2617005000NRG24190220240298335
|
19/02/2024
|
VAJIR SINGH
|
2617005WL010504
|
VAJIR SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939337128
|
|
MR VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIKHI
|
PB-17-005-010-001/115
(BURAJ JHABBAR)
|
2617005000NRG24190220240298410
|
19/02/2024
|
GURMAIL SINGH
|
2617005WL010512
|
GURMAIL SINGH
|
00415
|
SBIN0002373
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337045
|
|
GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIKHI
|
PB-17-005-010-001/161
(BURAJ JHABBAR)
|
2617005000NRG24190220240298411
|
19/02/2024
|
SANDEEP SINGH
|
2617005WL010512
|
SANDEEP SINGH
|
00415
|
SBIN0002373
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939337052
|
|
MR SANDEEP SINGH SO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIKHI
|
PB-17-005-010-001/180
(BURAJ JHABBAR)
|
2617005000NRG24190220240298412
|
19/02/2024
|
KULDEEP SINGH
|
2617005WL010512
|
KULDEEP SINGH
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939337083
|
|
MR KULDEEP SINGH SO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIKHI
|
PB-17-005-010-001/238
(BURAJ JHABBAR)
|
2617005000NRG24190220240298413
|
19/02/2024
|
DARSHAN SINGH
|
2617005WL010512
|
DARSHAN SINGH
|
00415
|
SBIN0002373
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337051
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIKHI
|
PB-17-005-010-001/24
(BURAJ JHABBAR)
|
2617005000NRG24190220240298414
|
19/02/2024
|
NICKA SINGH
|
2617005WL010512
|
NICKA SINGH
|
00415
|
SBIN0002373
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337134
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIKHI
|
PB-17-005-010-001/76
(BURAJ JHABBAR)
|
2617005000NRG24190220240298415
|
19/02/2024
|
JORA SINGH
|
2617005WL010512
|
JORA SINGH
|
00415
|
SBIN0002373
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939337132
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIKHI
|
PB-17-005-023-001/26
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298439
|
19/02/2024
|
MADAN SINGH
|
2617005WL010513
|
MADAN SINGH
|
00415
|
SBIN0002373
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337044
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIKHI
|
PB-17-005-023-001/29
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298441
|
19/02/2024
|
RAM SINGH
|
2617005WL010513
|
RAM SINGH
|
00415
|
SBIN0002373
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939337133
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15333
|
15333
|
|
|
|
|
|
|
|
|
192
|
BHIKHI
|
PB-17-005-013-001/128
(GURTHARI)
|
2617005000NRG24190220240298610
|
19/02/2024
|
NAHAR DASS
|
2617005WL010522
|
NAHAR DASS
|
00415
|
SBIN0011974
|
290
|
290
|
Processed
|
13/04/2024
|
|
2939337119
|
|
NAHAR DASS S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BHIKHI
|
PB-17-005-013-001/14
(GURTHARI)
|
2617005000NRG24190220240298616
|
19/02/2024
|
KARNAIL KAUR
|
2617005WL010522
|
KARNAIL KAUR
|
00415
|
SBIN0011974
|
580
|
580
|
Processed
|
13/04/2024
|
|
2939337048
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIKHI
|
PB-17-005-013-001/195
(GURTHARI)
|
2617005000NRG24190220240298633
|
19/02/2024
|
DULLA KHAN
|
2617005WL010522
|
DULLA KHAN
|
00415
|
SBIN0011974
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939337129
|
|
MR DULA KHA SO BAVA KHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIKHI
|
PB-17-005-019-001/137
(KHIVA KALAN)
|
2617005000NRG24190220240298485
|
19/02/2024
|
HARBANS SINGH
|
2617005WL010516
|
HARBANS SINGH
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337131
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIKHI
|
PB-17-005-019-001/172
(KHIVA KALAN)
|
2617005000NRG24190220240298498
|
19/02/2024
|
BHOLA SINGH
|
2617005WL010516
|
BHOLA SINGH
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337046
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
BHIKHI
|
PB-17-005-019-001/175
(KHIVA KALAN)
|
2617005000NRG24190220240298500
|
19/02/2024
|
BALJIT KAUR
|
2617005WL010516
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337135
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIKHI
|
PB-17-005-019-001/249
(KHIVA KALAN)
|
2617005000NRG24190220240298511
|
19/02/2024
|
AMARJIT KAUR
|
2617005WL010516
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337060
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIKHI
|
PB-17-005-020-001/1
(KHIVA KHURD)
|
2617005000NRG24190220240298682
|
19/02/2024
|
JASWINDER KAUR
|
2617005WL010523
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939337078
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BHIKHI
|
PB-17-005-020-001/10
(KHIVA KHURD)
|
2617005000NRG24190220240298683
|
19/02/2024
|
GURMEET KAUR
|
2617005WL010523
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337057
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BHIKHI
|
PB-17-005-020-001/12
(KHIVA KHURD)
|
2617005000NRG24190220240298686
|
19/02/2024
|
TEJ KAUR
|
2617005WL010523
|
TEJ KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2939337053
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHIKHI
|
PB-17-005-020-001/121
(KHIVA KHURD)
|
2617005000NRG24190220240298687
|
19/02/2024
|
BASANT KAUR
|
2617005WL010523
|
BASANT KAUR
|
00415
|
SBIN0011974
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939337054
|
|
JASWANT KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHIKHI
|
PB-17-005-020-001/123
(KHIVA KHURD)
|
2617005000NRG24190220240298688
|
19/02/2024
|
GURDEEP KAUR
|
2617005WL010523
|
GURDEEP KAUR
|
00415
|
SBIN0011974
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939337056
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BHIKHI
|
PB-17-005-020-001/125
(KHIVA KHURD)
|
2617005000NRG24190220240298690
|
19/02/2024
|
JASPREET KAUR
|
2617005WL010523
|
JASPREET KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337082
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BHIKHI
|
PB-17-005-020-001/126
(KHIVA KHURD)
|
2617005000NRG24190220240298691
|
19/02/2024
|
BALVEER KAUR
|
2617005WL010523
|
BALVEER KAUR
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939337066
|
|
BALVIR KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BHIKHI
|
PB-17-005-020-001/144
(KHIVA KHURD)
|
2617005000NRG24190220240298694
|
19/02/2024
|
PARAMJIT KAUR
|
2617005WL010523
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939337123
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIKHI
|
PB-17-005-020-001/144
(KHIVA KHURD)
|
2617005000NRG24190220240298693
|
19/02/2024
|
SUBA SINGH
|
2617005WL010523
|
SUBA SINGH
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2939337049
|
|
SUBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHIKHI
|
PB-17-005-020-001/147
(KHIVA KHURD)
|
2617005000NRG24190220240298695
|
19/02/2024
|
NIMMA SINGH
|
2617005WL010523
|
NIMMA SINGH
|
00415
|
SBIN0011974
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939337065
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIKHI
|
PB-17-005-020-001/159
(KHIVA KHURD)
|
2617005000NRG24190220240298699
|
19/02/2024
|
SARABJIT KAUR
|
2617005WL010523
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337068
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BHIKHI
|
PB-17-005-020-001/163
(KHIVA KHURD)
|
2617005000NRG24190220240298700
|
19/02/2024
|
BALJIT KAUR
|
2617005WL010523
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
270
|
270
|
Processed
|
13/04/2024
|
|
2939337059
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIKHI
|
PB-17-005-020-001/168
(KHIVA KHURD)
|
2617005000NRG24190220240298701
|
19/02/2024
|
AJAIB SINGH
|
2617005WL010523
|
AJAIB SINGH
|
00415
|
SBIN0011974
|
270
|
270
|
Processed
|
13/04/2024
|
|
2939337120
|
|
AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
BHIKHI
|
PB-17-005-020-001/169
(KHIVA KHURD)
|
2617005000NRG24190220240298702
|
19/02/2024
|
MALKEET KAUR
|
2617005WL010523
|
MALKEET KAUR
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939337073
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIKHI
|
PB-17-005-020-001/171
(KHIVA KHURD)
|
2617005000NRG24190220240298703
|
19/02/2024
|
JAGMAIL KAUR
|
2617005WL010523
|
JAGMAIL KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2939337064
|
|
JAGMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BHIKHI
|
PB-17-005-020-001/178
(KHIVA KHURD)
|
2617005000NRG24190220240298704
|
19/02/2024
|
GURMEET KAUR
|
2617005WL010523
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337127
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
BHIKHI
|
PB-17-005-020-001/179
(KHIVA KHURD)
|
2617005000NRG24190220240298705
|
19/02/2024
|
HARPAL KAUR
|
2617005WL010523
|
HARPAL KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337074
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BHIKHI
|
PB-17-005-020-001/188
(KHIVA KHURD)
|
2617005000NRG24190220240298706
|
19/02/2024
|
JASWINDER KAUR
|
2617005WL010523
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337067
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
BHIKHI
|
PB-17-005-020-001/193
(KHIVA KHURD)
|
2617005000NRG24190220240298708
|
19/02/2024
|
HARBANS KAUR
|
2617005WL010523
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337124
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIKHI
|
PB-17-005-020-001/194
(KHIVA KHURD)
|
2617005000NRG24190220240298709
|
19/02/2024
|
PARKASH KAUR
|
2617005WL010523
|
PARKASH KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337069
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIKHI
|
PB-17-005-020-001/206
(KHIVA KHURD)
|
2617005000NRG24190220240298712
|
19/02/2024
|
MANJIT KAUR
|
2617005WL010523
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939337072
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
BHIKHI
|
PB-17-005-020-001/207
(KHIVA KHURD)
|
2617005000NRG24190220240298713
|
19/02/2024
|
CHARANJIT KAUR
|
2617005WL010523
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939337125
|
|
CHARANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BHIKHI
|
PB-17-005-020-001/208
(KHIVA KHURD)
|
2617005000NRG24190220240298714
|
19/02/2024
|
KARAMJIT KAUR
|
2617005WL010523
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
270
|
270
|
Processed
|
14/04/2024
|
|
2939337071
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BHIKHI
|
PB-17-005-020-001/209
(KHIVA KHURD)
|
2617005000NRG24190220240298715
|
19/02/2024
|
KIRAN KAUR
|
2617005WL010523
|
KIRAN KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337080
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BHIKHI
|
PB-17-005-020-001/25
(KHIVA KHURD)
|
2617005000NRG24190220240298721
|
19/02/2024
|
GURMAIL KAUR
|
2617005WL010523
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337061
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BHIKHI
|
PB-17-005-020-001/264
(KHIVA KHURD)
|
2617005000NRG24190220240298725
|
19/02/2024
|
GURPREET SINGH
|
2617005WL010523
|
GURPREET SINGH
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337081
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIKHI
|
PB-17-005-020-001/3
(KHIVA KHURD)
|
2617005000NRG24190220240298732
|
19/02/2024
|
HARBANS KAUR
|
2617005WL010523
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337058
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BHIKHI
|
PB-17-005-020-001/33
(KHIVA KHURD)
|
2617005000NRG24190220240298738
|
19/02/2024
|
GYAN KAUR
|
2617005WL010523
|
GYAN KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337055
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BHIKHI
|
PB-17-005-020-001/43
(KHIVA KHURD)
|
2617005000NRG24190220240298741
|
19/02/2024
|
MANJEET KAUR
|
2617005WL010523
|
MANJEET KAUR
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939337070
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIKHI
|
PB-17-005-020-001/51
(KHIVA KHURD)
|
2617005000NRG24190220240298744
|
19/02/2024
|
CHARANJIT KAUR
|
2617005WL010523
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337063
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BHIKHI
|
PB-17-005-020-001/53
(KHIVA KHURD)
|
2617005000NRG24190220240298745
|
19/02/2024
|
NACHATAR KAUR
|
2617005WL010523
|
NACHATAR KAUR
|
00415
|
SBIN0011974
|
810
|
810
|
Processed
|
13/04/2024
|
|
2939337050
|
|
NACHTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIKHI
|
PB-17-005-020-001/67
(KHIVA KHURD)
|
2617005000NRG24190220240298746
|
19/02/2024
|
HARBANS KAUR
|
2617005WL010523
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337076
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIKHI
|
PB-17-005-020-001/68
(KHIVA KHURD)
|
2617005000NRG24190220240298747
|
19/02/2024
|
SARABJEET KAUR
|
2617005WL010523
|
SARABJEET KAUR
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2939337118
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BHIKHI
|
PB-17-005-020-001/70
(KHIVA KHURD)
|
2617005000NRG24190220240298748
|
19/02/2024
|
MAYA RANI
|
2617005WL010523
|
MAYA RANI
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337126
|
|
MRS MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIKHI
|
PB-17-005-020-001/73
(KHIVA KHURD)
|
2617005000NRG24190220240298749
|
19/02/2024
|
GURMAIL KAUR
|
2617005WL010523
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939337079
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BHIKHI
|
PB-17-005-020-001/75
(KHIVA KHURD)
|
2617005000NRG24190220240298750
|
19/02/2024
|
NACHATAR KAUR
|
2617005WL010523
|
NACHATAR KAUR
|
00415
|
SBIN0011974
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939337122
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIKHI
|
PB-17-005-020-001/79
(KHIVA KHURD)
|
2617005000NRG24190220240298751
|
19/02/2024
|
RANI KAUR
|
2617005WL010523
|
RANI KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2939337075
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHIKHI
|
PB-17-005-020-001/8
(KHIVA KHURD)
|
2617005000NRG24190220240298752
|
19/02/2024
|
LABH KAUR
|
2617005WL010523
|
LABH KAUR
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337077
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BHIKHI
|
PB-17-005-020-001/98
(KHIVA KHURD)
|
2617005000NRG24190220240298755
|
19/02/2024
|
GURMAIL SINGH
|
2617005WL010523
|
GURMAIL SINGH
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939337062
|
|
GURMAIL SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BHIKHI
|
PB-17-005-023-001/28
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298440
|
19/02/2024
|
SUKHWINDER KAUR
|
2617005WL010513
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939337148
|
|
MRS SUKHWINDER KAUR WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51950
|
51950
|
|
|
|
|
|
|
|
|
239
|
BHIKHI
|
PB-17-005-001-001/208
(AKLIA)
|
2617005000NRG24190220240298333
|
19/02/2024
|
ROOP SINGH
|
2617005WL010504
|
ROOP SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939337130
|
|
MR ROOPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIKHI
|
PB-17-005-001-001/538
(AKLIA)
|
2617005000NRG24190220240298336
|
19/02/2024
|
MANPREET SINGH
|
2617005WL010504
|
MANPREET SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939337121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
BHIKHI
|
PB-17-005-001-001/802
(AKLIA)
|
2617005000NRG24190220240298337
|
19/02/2024
|
HARJIT SINGH
|
2617005WL010504
|
HARJIT SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939337084
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
242
|
BHIKHI
|
PB-17-005-013-001/170
(GURTHARI)
|
2617005000NRG24190220240298625
|
19/02/2024
|
RANI KAUR
|
2617005WL010522
|
RANI KAUR
|
00415
|
SBIN0050379
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939337097
|
|
MRS RANI KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIKHI
|
PB-17-005-013-001/75
(GURTHARI)
|
2617005000NRG24190220240298677
|
19/02/2024
|
BALJIT KAUR
|
2617005WL010522
|
BALJIT KAUR
|
00415
|
SBIN0050379
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2939337005
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIKHI
|
PB-17-005-019-001/159
(KHIVA KALAN)
|
2617005000NRG24190220240298492
|
19/02/2024
|
BANSO
|
2617005WL010516
|
BANSO
|
00415
|
SBIN0050379
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939337086
|
|
BANSO W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BHIKHI
|
PB-17-005-020-001/188
(KHIVA KHURD)
|
2617005000NRG24190220240298707
|
19/02/2024
|
BHOLAA SINGH
|
2617005WL010523
|
BHOLAA SINGH
|
00415
|
SBIN0050379
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939337085
|
|
BHOLA SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHIKHI
|
PB-17-005-020-001/210
(KHIVA KHURD)
|
2617005000NRG24190220240298716
|
19/02/2024
|
MANJINDER SINGH
|
2617005WL010523
|
MANJINDER SINGH
|
00415
|
SBIN0050379
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2939337092
|
|
MANJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BHIKHI
|
PB-17-005-020-001/43
(KHIVA KHURD)
|
2617005000NRG24190220240298742
|
19/02/2024
|
GAGANDEEP KAUR
|
2617005WL010523
|
GAGANDEEP KAUR
|
00415
|
SBIN0050379
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939337047
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6140
|
6140
|
|
|
|
|
|
|
|
|
248
|
BHIKHI
|
PB-17-005-010-001/79
(BURAJ JHABBAR)
|
2617005000NRG24190220240298416
|
19/02/2024
|
GAMDUR SINGH
|
2617005WL010512
|
GAMDUR SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337116
|
|
MR GAMDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHIKHI
|
PB-17-005-023-001/105
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298417
|
19/02/2024
|
MANJIT KAUR
|
2617005WL010513
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939337108
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIKHI
|
PB-17-005-023-001/105
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298418
|
19/02/2024
|
MANJIT KAUR
|
2617005WL010513
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939337109
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIKHI
|
PB-17-005-023-001/108
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298419
|
19/02/2024
|
MAKHAN SINGH
|
2617005WL010513
|
MAKHAN SINGH
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939337151
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIKHI
|
PB-17-005-023-001/12
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298420
|
19/02/2024
|
RAMAN KAUR
|
2617005WL010513
|
RAMAN KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337006
|
|
RAMAN KAUR
|
HDFC BANK LTD(607152)
|
|
253
|
BHIKHI
|
PB-17-005-023-001/12
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298421
|
19/02/2024
|
RAMAN KAUR
|
2617005WL010513
|
RAMAN KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939337007
|
|
RAMAN KAUR
|
HDFC BANK LTD(607152)
|
|
254
|
BHIKHI
|
PB-17-005-023-001/121
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298422
|
19/02/2024
|
HARPAL KAUR
|
2617005WL010513
|
HARPAL KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939337110
|
|
MRS HARPAL KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIKHI
|
PB-17-005-023-001/121
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298423
|
19/02/2024
|
HARPAL KAUR
|
2617005WL010513
|
HARPAL KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939337111
|
|
MRS HARPAL KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHIKHI
|
PB-17-005-023-001/122
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298424
|
19/02/2024
|
NAJAR SINGH
|
2617005WL010513
|
NAJAR SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336900
|
|
NAJAR SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
257
|
BHIKHI
|
PB-17-005-023-001/122
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298425
|
19/02/2024
|
NAJAR SINGH
|
2617005WL010513
|
NAJAR SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939336899
|
|
NAJAR SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
258
|
BHIKHI
|
PB-17-005-023-001/142
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298426
|
19/02/2024
|
CHOTI KAUR
|
2617005WL010513
|
CHOTI KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939337008
|
|
MRS CHHOTI WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIKHI
|
PB-17-005-023-001/143
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298427
|
19/02/2024
|
MAKHAN SINGH
|
2617005WL010513
|
MAKHAN SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337009
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIKHI
|
PB-17-005-023-001/143
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298428
|
19/02/2024
|
MAKHAN SINGH
|
2617005WL010513
|
MAKHAN SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939337010
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIKHI
|
PB-17-005-023-001/150
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298429
|
19/02/2024
|
KAKA KHAN
|
2617005WL010513
|
KAKA KHAN
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939337150
|
|
MR KAKA KHAN SO MOJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIKHI
|
PB-17-005-023-001/150
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298430
|
19/02/2024
|
KAKA KHAN
|
2617005WL010513
|
KAKA KHAN
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337149
|
|
MR KAKA KHAN SO MOJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIKHI
|
PB-17-005-023-001/18
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298431
|
19/02/2024
|
SIMARJIT KAUR
|
2617005WL010513
|
SIMARJIT KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939337104
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIKHI
|
PB-17-005-023-001/18
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298432
|
19/02/2024
|
SIMARJIT KAUR
|
2617005WL010513
|
SIMARJIT KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337105
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHIKHI
|
PB-17-005-023-001/185
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298433
|
19/02/2024
|
GULZAR KHAN
|
2617005WL010513
|
GULZAR KHAN
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939337100
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIKHI
|
PB-17-005-023-001/185
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298434
|
19/02/2024
|
GULZAR KHAN
|
2617005WL010513
|
GULZAR KHAN
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939337101
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIKHI
|
PB-17-005-023-001/19
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298435
|
19/02/2024
|
GURJANT SINGH
|
2617005WL010513
|
GURJANT SINGH
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939337090
|
|
MR GURJANT SINGH SO DEEPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIKHI
|
PB-17-005-023-001/19
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298437
|
19/02/2024
|
GURJANT SINGH
|
2617005WL010513
|
GURJANT SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939337091
|
|
MR GURJANT SINGH SO DEEPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHIKHI
|
PB-17-005-023-001/19
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298438
|
19/02/2024
|
VIRPAL KAUR
|
2617005WL010513
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337095
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIKHI
|
PB-17-005-023-001/19
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298436
|
19/02/2024
|
VIRPAL KAUR
|
2617005WL010513
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337096
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIKHI
|
PB-17-005-023-001/3
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298442
|
19/02/2024
|
PURAN KHAN
|
2617005WL010513
|
PURAN KHAN
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337093
|
|
MR PURAN KHAN SO ASMEL KHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIKHI
|
PB-17-005-023-001/3
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298443
|
19/02/2024
|
PURAN KHAN
|
2617005WL010513
|
PURAN KHAN
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337094
|
|
MR PURAN KHAN SO ASMEL KHAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHIKHI
|
PB-17-005-023-001/43
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298444
|
19/02/2024
|
HARMANJIT KAUR
|
2617005WL010513
|
HARMANJIT KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337113
|
|
MRS HARMANJIT KAUR WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIKHI
|
PB-17-005-023-001/43
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298445
|
19/02/2024
|
HARMANJIT KAUR
|
2617005WL010513
|
HARMANJIT KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337114
|
|
MRS HARMANJIT KAUR WO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHIKHI
|
PB-17-005-023-001/44
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298446
|
19/02/2024
|
SARBJIT KAUR
|
2617005WL010513
|
SARBJIT KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939337115
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIKHI
|
PB-17-005-023-001/48
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298447
|
19/02/2024
|
SUKHVIR KAUR
|
2617005WL010513
|
SUKHVIR KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939337147
|
|
MISS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHIKHI
|
PB-17-005-023-001/55
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298448
|
19/02/2024
|
RAJVIR KAUR
|
2617005WL010513
|
RAJVIR KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337106
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIKHI
|
PB-17-005-023-001/55
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298449
|
19/02/2024
|
RAJVIR KAUR
|
2617005WL010513
|
RAJVIR KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337107
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIKHI
|
PB-17-005-023-001/71
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298450
|
19/02/2024
|
JAGSIR SINGH
|
2617005WL010513
|
JAGSIR SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337088
|
|
MR JAGSIR SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHIKHI
|
PB-17-005-023-001/71
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298451
|
19/02/2024
|
JAGSIR SINGH
|
2617005WL010513
|
JAGSIR SINGH
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939337089
|
|
MR JAGSIR SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIKHI
|
PB-17-005-023-001/73
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298452
|
19/02/2024
|
JAILA SINGH
|
2617005WL010513
|
JAILA SINGH
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939337098
|
|
MR JAILA SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIKHI
|
PB-17-005-023-001/73
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298453
|
19/02/2024
|
JAILA SINGH
|
2617005WL010513
|
JAILA SINGH
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939337099
|
|
MR JAILA SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIKHI
|
PB-17-005-023-001/74
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298454
|
19/02/2024
|
RAJPREET KAUR
|
2617005WL010513
|
RAJPREET KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939337112
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIKHI
|
PB-17-005-023-001/81
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298455
|
19/02/2024
|
GURMIT KAUR
|
2617005WL010513
|
GURMIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939337102
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHIKHI
|
PB-17-005-023-001/81
(MAKHA CHEHLAN)
|
2617005000NRG24190220240298456
|
19/02/2024
|
GURMIT KAUR
|
2617005WL010513
|
GURMIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939337103
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55500
|
55500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336437
|
336437
|
|
|
|
|
|
|
|