|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIKHI
|
PB-17-005-007-001/164
(BAPPIANA)
|
2617005000NRG24240720230122044
|
24/07/2023
|
SANDEEP KAUR
|
2617005WL003986
|
SANDEEP KAUR
|
00045
|
BARB0MANPUN
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955458605
|
|
SANDEEP KAUR W/O SATPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-007-001/100
(BAPPIANA)
|
2617005000NRG24240720230122033
|
24/07/2023
|
GURSEWAK SINGH
|
2617005WL003986
|
GURSEWAK SINGH
|
00114
|
UTIB0SMSA01
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3955458639
|
|
GURSEWAK SINGH W/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BHIKHI
|
PB-17-005-007-001/220
(BAPPIANA)
|
2617005000NRG24240720230122053
|
24/07/2023
|
KIRANPAL KAUR
|
2617005WL003986
|
KIRANPAL KAUR
|
00114
|
UTIB0SMSA01
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3955458638
|
|
KIRANPAL KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BHIKHI
|
PB-17-005-023-001/130
(MAKHA CHEHLAN)
|
2617005000NRG24240720230121382
|
24/07/2023
|
PAWAN KUMAR
|
2617005WL003946
|
PAWAN KUMAR
|
00114
|
UTIB0SMSA01
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3955458635
|
|
PAWAN KUMAR S/O PARKASH SINGH/CHAND
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BHIKHI
|
PB-17-005-023-001/157
(MAKHA CHEHLAN)
|
2617005000NRG24240720230122004
|
24/07/2023
|
LAKHWINDER SINGH
|
2617005WL003982
|
LAKHWINDER SINGH
|
00114
|
UTIB0SMSA01
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458637
|
|
LAKHWINDER SINGH S/O DEV RAJ
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
6
|
BHIKHI
|
PB-17-005-023-001/42
(MAKHA CHEHLAN)
|
2617005000NRG24240720230121393
|
24/07/2023
|
GINDER SINGH
|
2617005WL003946
|
GINDER SINGH
|
00114
|
UTIB0SMSA01
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955458636
|
|
GINDER SINGH S/O MEHAR SINGH &DSSO MANS
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-007-001/217
(BAPPIANA)
|
2617005000NRG24240720230122052
|
24/07/2023
|
JASVIN KAUR
|
2617005WL003986
|
JASVIN KAUR
|
00152
|
HDFC0001426
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955458424
|
|
JASVEER KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHIKHI
|
PB-17-005-007-001/231
(BAPPIANA)
|
2617005000NRG24240720230122054
|
24/07/2023
|
JAGJIT SINGH
|
2617005WL003986
|
JAGJIT SINGH
|
00152
|
HDFC0001426
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3955458422
|
|
JAGJIT SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
BHIKHI
|
PB-17-005-008-001/275
(BHUPAL)
|
2617005000NRG24240720230121341
|
24/07/2023
|
VEERPAL KAUR
|
2617005WL003946
|
VEERPAL KAUR
|
00152
|
HDFC0001426
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955458423
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
BHIKHI
|
PB-17-005-008-001/84
(BHUPAL)
|
2617005000NRG24240720230121375
|
24/07/2023
|
SHERO KAUR
|
2617005WL003946
|
SHERO KAUR
|
00152
|
HDFC0001426
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955458425
|
|
SERO KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BHIKHI
|
PB-17-005-023-001/23
(MAKHA CHEHLAN)
|
2617005000NRG24240720230121387
|
24/07/2023
|
VIRPAL KAUR
|
2617005WL003946
|
VIRPAL KAUR
|
00152
|
HDFC0001426
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955458426
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5159
|
5159
|
|
|
|
|
|
|
|
|
12
|
BHIKHI
|
PB-17-005-031-001/280
(RARH)
|
2617005000NRG24240720230121847
|
24/07/2023
|
BALWANT SINGH
|
2617005WL003978
|
BALWANT SINGH
|
00152
|
HDFC0002332
|
280
|
280
|
Processed
|
28/07/2023
|
|
3955458427
|
|
BALWANT SINGH S/O HARDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
13
|
BHIKHI
|
PB-17-005-005-001/264
(ATLA KALAN)
|
2617005000NRG24240720230121970
|
24/07/2023
|
SARABJIT KAUR
|
2617005WL003982
|
SARABJIT KAUR
|
00349
|
PSIB0021402
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955458688
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BHIKHI
|
PB-17-005-005-001/344
(ATLA KALAN)
|
2617005000NRG24240720230121981
|
24/07/2023
|
GURMEET KAUR
|
2617005WL003982
|
GURMEET KAUR
|
00349
|
PSIB0021402
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955458689
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHIKHI
|
PB-17-005-021-001/509
(KISHANGARH PHARMAHI)
|
2617005000NRG24240720230121930
|
24/07/2023
|
PARAMJIT KAUR
|
2617005WL003981
|
PARAMJIT KAUR
|
00349
|
PSIB0021402
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458527
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166
|
1166
|
|
|
|
|
|
|
|
|
16
|
BHIKHI
|
PB-17-005-005-001/294
(ATLA KALAN)
|
2617005000NRG24240720230121974
|
24/07/2023
|
AMANDEEP KAUR
|
2617005WL003982
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458630
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHIKHI
|
PB-17-005-007-001/114
(BAPPIANA)
|
2617005000NRG24240720230122035
|
24/07/2023
|
BANT KAUR
|
2617005WL003986
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
28/07/2023
|
|
3955458687
|
|
BANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHIKHI
|
PB-17-005-007-001/12
(BAPPIANA)
|
2617005000NRG24240720230122036
|
24/07/2023
|
PARAMJIT KAUR
|
2617005WL003986
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955458628
|
|
PARAMJEET KAUR W/O PAPPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHIKHI
|
PB-17-005-007-001/122
(BAPPIANA)
|
2617005000NRG24240720230122037
|
24/07/2023
|
HUKMA DEVI
|
2617005WL003986
|
HUKMA DEVI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3955458623
|
|
HUKAMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHIKHI
|
PB-17-005-007-001/133
(BAPPIANA)
|
2617005000NRG24240720230122038
|
24/07/2023
|
MAYA KAUR
|
2617005WL003986
|
MAYA KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3955458614
|
|
MAYA KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHIKHI
|
PB-17-005-007-001/140
(BAPPIANA)
|
2617005000NRG24240720230122039
|
24/07/2023
|
SURJIT KAUR
|
2617005WL003986
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3955458618
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHIKHI
|
PB-17-005-007-001/142
(BAPPIANA)
|
2617005000NRG24240720230122040
|
24/07/2023
|
LAKHWINDER KAUR
|
2617005WL003986
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3955458617
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHIKHI
|
PB-17-005-007-001/143
(BAPPIANA)
|
2617005000NRG24240720230122041
|
24/07/2023
|
BIMLA KAUR
|
2617005WL003986
|
BIMLA KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3955458616
|
|
BIMLA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHIKHI
|
PB-17-005-007-001/151
(BAPPIANA)
|
2617005000NRG24240720230122042
|
24/07/2023
|
BABRA SINGH
|
2617005WL003986
|
BABRA SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3955458620
|
|
BABRA SINGH S/O JAGIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
25
|
BHIKHI
|
PB-17-005-007-001/160
(BAPPIANA)
|
2617005000NRG24240720230122043
|
24/07/2023
|
BINDER KAUR
|
2617005WL003986
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
28/07/2023
|
|
3955458615
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHIKHI
|
PB-17-005-007-001/165
(BAPPIANA)
|
2617005000NRG24240720230122045
|
24/07/2023
|
RANI KAUR
|
2617005WL003986
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955458619
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHIKHI
|
PB-17-005-007-001/171
(BAPPIANA)
|
2617005000NRG24240720230122046
|
24/07/2023
|
PARAMJIT KAUR
|
2617005WL003986
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
28/07/2023
|
|
3955458686
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHIKHI
|
PB-17-005-007-001/186
(BAPPIANA)
|
2617005000NRG24240720230122049
|
24/07/2023
|
SHER SINGH
|
2617005WL003986
|
SHER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955458545
|
|
SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHIKHI
|
PB-17-005-007-001/198
(BAPPIANA)
|
2617005000NRG24240720230122050
|
24/07/2023
|
KARAMJIT KAUR
|
2617005WL003986
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3955458629
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHIKHI
|
PB-17-005-007-001/202
(BAPPIANA)
|
2617005000NRG24240720230122051
|
24/07/2023
|
KIRNA KAUR
|
2617005WL003986
|
KIRNA KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3955458627
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHIKHI
|
PB-17-005-007-001/24
(BAPPIANA)
|
2617005000NRG24240720230122055
|
24/07/2023
|
SUKHDEV KAUR
|
2617005WL003986
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955458540
|
|
GURMIT SINGH & SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHIKHI
|
PB-17-005-007-001/36
(BAPPIANA)
|
2617005000NRG24240720230122056
|
24/07/2023
|
RANJIT KAUR
|
2617005WL003986
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3955458610
|
|
RANJIT KAUR & BEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHIKHI
|
PB-17-005-007-001/39
(BAPPIANA)
|
2617005000NRG24240720230122057
|
24/07/2023
|
AMARJIT KAUR
|
2617005WL003986
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3955458542
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHIKHI
|
PB-17-005-007-001/40
(BAPPIANA)
|
2617005000NRG24240720230122058
|
24/07/2023
|
JASVIR KAUR
|
2617005WL003986
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3955458539
|
|
JASVIR KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHIKHI
|
PB-17-005-007-001/6
(BAPPIANA)
|
2617005000NRG24240720230122059
|
24/07/2023
|
sukhpalkaur
|
2617005WL003986
|
sukhpalkaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3955458612
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHIKHI
|
PB-17-005-007-001/62
(BAPPIANA)
|
2617005000NRG24240720230122060
|
24/07/2023
|
LALLA SINGH
|
2617005WL003986
|
LALLA SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3955458613
|
|
BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHIKHI
|
PB-17-005-007-001/68
(BAPPIANA)
|
2617005000NRG24240720230122061
|
24/07/2023
|
TEJ SINGH
|
2617005WL003986
|
TEJ SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3955458611
|
|
TEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
38
|
BHIKHI
|
PB-17-005-007-001/73
(BAPPIANA)
|
2617005000NRG24240720230122062
|
24/07/2023
|
RANJIT KAUR
|
2617005WL003986
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3955458544
|
|
AMRIK SINGH & RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHIKHI
|
PB-17-005-007-001/82
(BAPPIANA)
|
2617005000NRG24240720230122063
|
24/07/2023
|
RANI KAUR
|
2617005WL003986
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
28/07/2023
|
|
3955458541
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
BHIKHI
|
PB-17-005-007-001/89
(BAPPIANA)
|
2617005000NRG24240720230122064
|
24/07/2023
|
SARABJIT KAUR
|
2617005WL003986
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3955458538
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHIKHI
|
PB-17-005-007-001/97
(BAPPIANA)
|
2617005000NRG24240720230122065
|
24/07/2023
|
LABH KAUR
|
2617005WL003986
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955458536
|
|
LABH KAUR W/O CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHIKHI
|
PB-17-005-007-001/98
(BAPPIANA)
|
2617005000NRG24240720230122066
|
24/07/2023
|
RANI
|
2617005WL003986
|
RANI
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
28/07/2023
|
|
3955458543
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHIKHI
|
PB-17-005-018-001/35
(KHIVA DIALU WALA)
|
2617005000NRG24240720230121915
|
24/07/2023
|
JEEVAN SINGH
|
2617005WL003980
|
JEEVAN SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955458626
|
|
JEEVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHIKHI
|
PB-17-005-021-001/197
(KISHANGARH PHARMAHI)
|
2617005000NRG24240720230121922
|
24/07/2023
|
MUKHTIAR KAUR
|
2617005WL003981
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458621
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHIKHI
|
PB-17-005-021-001/209
(KISHANGARH PHARMAHI)
|
2617005000NRG24240720230121923
|
24/07/2023
|
JAGTAR SINGH
|
2617005WL003981
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
28/07/2023
|
|
3955458624
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHIKHI
|
PB-17-005-021-001/221
(KISHANGARH PHARMAHI)
|
2617005000NRG24240720230121925
|
24/07/2023
|
GURMAIL KAUR
|
2617005WL003981
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458622
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHIKHI
|
PB-17-005-021-001/435
(KISHANGARH PHARMAHI)
|
2617005000NRG24240720230121927
|
24/07/2023
|
JOGINDER SINGH
|
2617005WL003981
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458537
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHIKHI
|
PB-17-005-029-001/67
(PHAPHRE BAHI KE)
|
2617005000NRG24240720230121025
|
24/07/2023
|
MURTI KAUR
|
2617005WL003929
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458625
|
|
MURTI KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34043
|
34043
|
|
|
|
|
|
|
|
|
49
|
BHIKHI
|
PB-17-005-008-001/483
(BHUPAL)
|
2617005000NRG24240720230121369
|
24/07/2023
|
PARAMJIT KAUR
|
2617005WL003946
|
PARAMJIT KAUR
|
00354
|
PUNB0031300
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458546
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
BHIKHI
|
PB-17-005-005-001/124
(ATLA KALAN)
|
2617005000NRG24240720230121939
|
24/07/2023
|
BAGHER SINGH
|
2617005WL003982
|
BAGHER SINGH
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458632
|
|
MR BAGHER SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI
|
PB-17-005-005-001/166
(ATLA KALAN)
|
2617005000NRG24240720230121946
|
24/07/2023
|
CHHOTI KAUR
|
2617005WL003982
|
CHHOTI KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458609
|
|
MRS CHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIKHI
|
PB-17-005-021-001/229
(KISHANGARH PHARMAHI)
|
2617005000NRG24240720230121926
|
24/07/2023
|
SUKHWINDER KAUR
|
2617005WL003981
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458608
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4196
|
4196
|
|
|
|
|
|
|
|
|
53
|
BHIKHI
|
PB-17-005-005-001/246
(ATLA KALAN)
|
2617005000NRG24240720230121964
|
24/07/2023
|
MITHU SINGH
|
2617005WL003982
|
MITHU SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458633
|
|
MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-005-001/315
(ATLA KALAN)
|
2617005000NRG24240720230121977
|
24/07/2023
|
PARAMJIT KAUR
|
2617005WL003982
|
PARAMJIT KAUR
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458634
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
55
|
BHIKHI
|
PB-17-005-018-001/108
(KHIVA DIALU WALA)
|
2617005000NRG24240720230121909
|
24/07/2023
|
BALVIR SINGH
|
2617005WL003980
|
BALVIR SINGH
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955458535
|
|
BALVIR KAUR W/O LILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-018-001/123
(KHIVA DIALU WALA)
|
2617005000NRG24240720230121910
|
24/07/2023
|
DEEPA KAUR
|
2617005WL003980
|
DEEPA KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955458681
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-018-001/142
(KHIVA DIALU WALA)
|
2617005000NRG24240720230121911
|
24/07/2023
|
LAL SINGH
|
2617005WL003980
|
LAL SINGH
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955458674
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-018-001/146
(KHIVA DIALU WALA)
|
2617005000NRG24240720230121912
|
24/07/2023
|
MANJIT KAUR
|
2617005WL003980
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955458649
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-018-001/158
(KHIVA DIALU WALA)
|
2617005000NRG24240720230121913
|
24/07/2023
|
KARMO BEGUM
|
2617005WL003980
|
KARMO BEGUM
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955458682
|
|
KARMO BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI
|
PB-17-005-018-001/31
(KHIVA DIALU WALA)
|
2617005000NRG24240720230121914
|
24/07/2023
|
BIRJA SINGH
|
2617005WL003980
|
BIRJA SINGH
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955458657
|
|
BIRJA SINGH S O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-018-001/76
(KHIVA DIALU WALA)
|
2617005000NRG24240720230121916
|
24/07/2023
|
LEELA SINGH
|
2617005WL003980
|
LEELA SINGH
|
00354
|
PUNB0133100
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955458654
|
|
LEELA SINGH S/O SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-019-001/190
(KHIVA KALAN)
|
2617005000NRG24240720230121860
|
24/07/2023
|
JARNAIL SINGH
|
2617005WL003979
|
JARNAIL SINGH
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458653
|
|
JARNAIL SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-019-001/190
(KHIVA KALAN)
|
2617005000NRG24240720230121859
|
24/07/2023
|
JARNAIL SINGH
|
2617005WL003979
|
JARNAIL SINGH
|
00354
|
PUNB0133100
|
280
|
280
|
Processed
|
28/07/2023
|
|
3955458652
|
|
JARNAIL SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI
|
PB-17-005-019-001/206
(KHIVA KALAN)
|
2617005000NRG24240720230121862
|
24/07/2023
|
NACHATTER SINGH
|
2617005WL003979
|
NACHATTER SINGH
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458666
|
|
NACHHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
BHIKHI
|
PB-17-005-019-001/206
(KHIVA KALAN)
|
2617005000NRG24240720230121861
|
24/07/2023
|
NACHATTER SINGH
|
2617005WL003979
|
NACHATTER SINGH
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458665
|
|
NACHHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
BHIKHI
|
PB-17-005-019-001/223
(KHIVA KALAN)
|
2617005000NRG24240720230121865
|
24/07/2023
|
BHAPI KAUR
|
2617005WL003979
|
BHAPI KAUR
|
00354
|
PUNB0133100
|
280
|
280
|
Processed
|
28/07/2023
|
|
3955458644
|
|
PAPPI KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BHIKHI
|
PB-17-005-019-001/223
(KHIVA KALAN)
|
2617005000NRG24240720230121864
|
24/07/2023
|
BHAPI KAUR
|
2617005WL003979
|
BHAPI KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458643
|
|
PAPPI KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BHIKHI
|
PB-17-005-019-001/227
(KHIVA KALAN)
|
2617005000NRG24240720230121867
|
24/07/2023
|
CHARANJIT KAUR
|
2617005WL003979
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458664
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-019-001/227
(KHIVA KALAN)
|
2617005000NRG24240720230121866
|
24/07/2023
|
CHARANJIT KAUR
|
2617005WL003979
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
280
|
280
|
Processed
|
28/07/2023
|
|
3955458663
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-019-001/232
(KHIVA KALAN)
|
2617005000NRG24240720230121869
|
24/07/2023
|
MURTI KAUR
|
2617005WL003979
|
MURTI KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458641
|
|
RAM MURTI
|
ICICI BANK LTD(508534)
|
|
71
|
BHIKHI
|
PB-17-005-019-001/232
(KHIVA KALAN)
|
2617005000NRG24240720230121868
|
24/07/2023
|
MURTI KAUR
|
2617005WL003979
|
MURTI KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458640
|
|
RAM MURTI
|
ICICI BANK LTD(508534)
|
|
72
|
BHIKHI
|
PB-17-005-019-001/240
(KHIVA KALAN)
|
2617005000NRG24240720230121871
|
24/07/2023
|
SUKHWINDER KAUR
|
2617005WL003979
|
SUKHWINDER KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458676
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI
|
PB-17-005-019-001/240
(KHIVA KALAN)
|
2617005000NRG24240720230121870
|
24/07/2023
|
SUKHWINDER KAUR
|
2617005WL003979
|
SUKHWINDER KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458675
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-019-001/245
(KHIVA KALAN)
|
2617005000NRG24240720230121873
|
24/07/2023
|
GURMEL KAUR
|
2617005WL003979
|
GURMEL KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458678
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI
|
PB-17-005-019-001/245
(KHIVA KALAN)
|
2617005000NRG24240720230121872
|
24/07/2023
|
GURMEL KAUR
|
2617005WL003979
|
GURMEL KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458677
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-019-001/248
(KHIVA KALAN)
|
2617005000NRG24240720230121875
|
24/07/2023
|
KARNAIL KAUR
|
2617005WL003979
|
KARNAIL KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458532
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI
|
PB-17-005-019-001/248
(KHIVA KALAN)
|
2617005000NRG24240720230121874
|
24/07/2023
|
KARNAIL KAUR
|
2617005WL003979
|
KARNAIL KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458533
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI
|
PB-17-005-019-001/280
(KHIVA KALAN)
|
2617005000NRG24240720230121877
|
24/07/2023
|
DAROPATI KAUR
|
2617005WL003979
|
DAROPATI KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458662
|
|
DAROPATI
|
ICICI BANK LTD(508534)
|
|
79
|
BHIKHI
|
PB-17-005-019-001/280
(KHIVA KALAN)
|
2617005000NRG24240720230121876
|
24/07/2023
|
DAROPATI KAUR
|
2617005WL003979
|
DAROPATI KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458661
|
|
DAROPATI
|
ICICI BANK LTD(508534)
|
|
80
|
BHIKHI
|
PB-17-005-019-001/287
(KHIVA KALAN)
|
2617005000NRG24240720230121879
|
24/07/2023
|
VIRPAL KAUR
|
2617005WL003979
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458670
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-019-001/287
(KHIVA KALAN)
|
2617005000NRG24240720230121878
|
24/07/2023
|
VIRPAL KAUR
|
2617005WL003979
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458669
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-019-001/331
(KHIVA KALAN)
|
2617005000NRG24240720230121880
|
24/07/2023
|
sukhwinder kaur
|
2617005WL003979
|
sukhwinder kaur
|
00354
|
PUNB0133100
|
280
|
280
|
Processed
|
28/07/2023
|
|
3955458685
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI
|
PB-17-005-019-001/354
(KHIVA KALAN)
|
2617005000NRG24240720230121882
|
24/07/2023
|
GURDIAL KAUR
|
2617005WL003979
|
GURDIAL KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458660
|
|
GURDIAL KAUR W/O RAM SARUP & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI
|
PB-17-005-019-001/354
(KHIVA KALAN)
|
2617005000NRG24240720230121881
|
24/07/2023
|
GURDIAL KAUR
|
2617005WL003979
|
GURDIAL KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458659
|
|
GURDIAL KAUR W/O RAM SARUP & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-019-001/406
(KHIVA KALAN)
|
2617005000NRG24240720230121884
|
24/07/2023
|
GURCHARAN KAUR
|
2617005WL003979
|
GURCHARAN KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458673
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
BHIKHI
|
PB-17-005-019-001/406
(KHIVA KALAN)
|
2617005000NRG24240720230121883
|
24/07/2023
|
GURCHARAN KAUR
|
2617005WL003979
|
GURCHARAN KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458672
|
|
GURCHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
BHIKHI
|
PB-17-005-019-001/411
(KHIVA KALAN)
|
2617005000NRG24240720230121886
|
24/07/2023
|
SALMA
|
2617005WL003979
|
SALMA
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458646
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI
|
PB-17-005-019-001/411
(KHIVA KALAN)
|
2617005000NRG24240720230121885
|
24/07/2023
|
SALMA
|
2617005WL003979
|
SALMA
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458645
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI
|
PB-17-005-019-001/414
(KHIVA KALAN)
|
2617005000NRG24240720230121888
|
24/07/2023
|
NACHHATAR SINGH
|
2617005WL003979
|
NACHHATAR SINGH
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458680
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI
|
PB-17-005-019-001/414
(KHIVA KALAN)
|
2617005000NRG24240720230121887
|
24/07/2023
|
NACHHATAR SINGH
|
2617005WL003979
|
NACHHATAR SINGH
|
00354
|
PUNB0133100
|
280
|
280
|
Processed
|
28/07/2023
|
|
3955458679
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI
|
PB-17-005-019-001/420
(KHIVA KALAN)
|
2617005000NRG24240720230121890
|
24/07/2023
|
NAJAR SINGH
|
2617005WL003979
|
NAJAR SINGH
|
00354
|
PUNB0133100
|
280
|
280
|
Processed
|
28/07/2023
|
|
3955458528
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
BHIKHI
|
PB-17-005-019-001/420
(KHIVA KALAN)
|
2617005000NRG24240720230121889
|
24/07/2023
|
NAJAR SINGH
|
2617005WL003979
|
NAJAR SINGH
|
00354
|
PUNB0133100
|
280
|
280
|
Processed
|
28/07/2023
|
|
3955458529
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
BHIKHI
|
PB-17-005-019-001/422
(KHIVA KALAN)
|
2617005000NRG24240720230121891
|
24/07/2023
|
MAHINDER SINGH
|
2617005WL003979
|
MAHINDER SINGH
|
00354
|
PUNB0133100
|
280
|
280
|
Processed
|
28/07/2023
|
|
3955458671
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-019-001/465
(KHIVA KALAN)
|
2617005000NRG24240720230121893
|
24/07/2023
|
HARPREET KAUR
|
2617005WL003979
|
HARPREET KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458651
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI
|
PB-17-005-019-001/465
(KHIVA KALAN)
|
2617005000NRG24240720230121892
|
24/07/2023
|
HARPREET KAUR
|
2617005WL003979
|
HARPREET KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458650
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-019-001/467
(KHIVA KALAN)
|
2617005000NRG24240720230121895
|
24/07/2023
|
AMANDEEP KAUR
|
2617005WL003979
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458607
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI
|
PB-17-005-019-001/467
(KHIVA KALAN)
|
2617005000NRG24240720230121894
|
24/07/2023
|
AMANDEEP KAUR
|
2617005WL003979
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
280
|
280
|
Processed
|
28/07/2023
|
|
3955458606
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI
|
PB-17-005-019-001/479
(KHIVA KALAN)
|
2617005000NRG24240720230121897
|
24/07/2023
|
PARAMJIT KAUR
|
2617005WL003979
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458684
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI
|
PB-17-005-019-001/479
(KHIVA KALAN)
|
2617005000NRG24240720230121896
|
24/07/2023
|
PARAMJIT KAUR
|
2617005WL003979
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458683
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI
|
PB-17-005-019-001/490
(KHIVA KALAN)
|
2617005000NRG24240720230121899
|
24/07/2023
|
Manpreet kaur
|
2617005WL003979
|
Manpreet kaur
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458648
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI
|
PB-17-005-019-001/490
(KHIVA KALAN)
|
2617005000NRG24240720230121898
|
24/07/2023
|
Manpreet kaur
|
2617005WL003979
|
Manpreet kaur
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458647
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI
|
PB-17-005-019-001/491
(KHIVA KALAN)
|
2617005000NRG24240720230121900
|
24/07/2023
|
JAREENA BEGAM
|
2617005WL003979
|
JAREENA BEGAM
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458534
|
|
JAREENA BEGAM
|
ICICI BANK LTD(508534)
|
|
103
|
BHIKHI
|
PB-17-005-019-001/5
(KHIVA KALAN)
|
2617005000NRG24240720230121902
|
24/07/2023
|
RINKU KAUR
|
2617005WL003979
|
RINKU KAUR
|
00354
|
PUNB0133100
|
280
|
280
|
Processed
|
28/07/2023
|
|
3955458530
|
|
RINKURANI KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
BHIKHI
|
PB-17-005-019-001/5
(KHIVA KALAN)
|
2617005000NRG24240720230121901
|
24/07/2023
|
RINKU KAUR
|
2617005WL003979
|
RINKU KAUR
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458531
|
|
RINKURANI KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
BHIKHI
|
PB-17-005-019-001/51
(KHIVA KALAN)
|
2617005000NRG24240720230121904
|
24/07/2023
|
SUKHDEV SINGH
|
2617005WL003979
|
SUKHDEV SINGH
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458656
|
|
SUKHDEV SINGH S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI
|
PB-17-005-019-001/51
(KHIVA KALAN)
|
2617005000NRG24240720230121903
|
24/07/2023
|
SUKHDEV SINGH
|
2617005WL003979
|
SUKHDEV SINGH
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458655
|
|
SUKHDEV SINGH S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI
|
PB-17-005-019-001/53
(KHIVA KALAN)
|
2617005000NRG24240720230121906
|
24/07/2023
|
SUNITA BEGAM
|
2617005WL003979
|
SUNITA BEGAM
|
00354
|
PUNB0133100
|
280
|
280
|
Processed
|
28/07/2023
|
|
3955458668
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
108
|
BHIKHI
|
PB-17-005-019-001/53
(KHIVA KALAN)
|
2617005000NRG24240720230121905
|
24/07/2023
|
SUNITA BEGAM
|
2617005WL003979
|
SUNITA BEGAM
|
00354
|
PUNB0133100
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458667
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
109
|
BHIKHI
|
PB-17-005-019-001/57
(KHIVA KALAN)
|
2617005000NRG24240720230121907
|
24/07/2023
|
SUKHWINDER KAUR
|
2617005WL003979
|
SUKHWINDER KAUR
|
00354
|
PUNB0133100
|
280
|
280
|
Processed
|
28/07/2023
|
|
3955458658
|
|
SUKHWINDER KAUR W O BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI
|
PB-17-005-019-001/82
(KHIVA KALAN)
|
2617005000NRG24240720230121908
|
24/07/2023
|
GURMIT KAUR
|
2617005WL003979
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
280
|
280
|
Processed
|
28/07/2023
|
|
3955458642
|
|
GURMIT KAUR W O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25921
|
25921
|
|
|
|
|
|
|
|
|
111
|
BHIKHI
|
PB-17-005-005-001/295
(ATLA KALAN)
|
2617005000NRG24240720230121975
|
24/07/2023
|
AMRITPAL KAUR
|
2617005WL003982
|
AMRITPAL KAUR
|
00354
|
PUNB0200810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458690
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
112
|
BHIKHI
|
PB-17-005-004-001/11
(ANUPGARH)
|
2617005000NRG24240720230120906
|
24/07/2023
|
GURDEEP KAUR
|
2617005WL003910
|
GURDEEP KAUR
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955458717
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
BHIKHI
|
PB-17-005-004-001/14
(ANUPGARH)
|
2617005000NRG24240720230120907
|
24/07/2023
|
MAHINDER KAUR
|
2617005WL003910
|
MAHINDER KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458713
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIKHI
|
PB-17-005-004-001/19
(ANUPGARH)
|
2617005000NRG24240720230120908
|
24/07/2023
|
SATNAM SINGH
|
2617005WL003910
|
SATNAM SINGH
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458711
|
|
MR SATNAM SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIKHI
|
PB-17-005-004-001/20
(ANUPGARH)
|
2617005000NRG24240720230120909
|
24/07/2023
|
HARPREET KAUR
|
2617005WL003910
|
HARPREET KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458524
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIKHI
|
PB-17-005-004-001/25
(ANUPGARH)
|
2617005000NRG24240720230120910
|
24/07/2023
|
SUKHWINDER KAUR
|
2617005WL003910
|
SUKHWINDER KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458525
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIKHI
|
PB-17-005-004-001/33
(ANUPGARH)
|
2617005000NRG24240720230120911
|
24/07/2023
|
KULWANT KAUR
|
2617005WL003910
|
KULWANT KAUR
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955458716
|
|
MRS KULWANT KAUR DSSO PLA 60666
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIKHI
|
PB-17-005-004-001/39
(ANUPGARH)
|
2617005000NRG24240720230120912
|
24/07/2023
|
JASVIR KAUR
|
2617005WL003910
|
JASVIR KAUR
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955458631
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIKHI
|
PB-17-005-004-001/56
(ANUPGARH)
|
2617005000NRG24240720230120913
|
24/07/2023
|
MANJIT KAUR
|
2617005WL003910
|
MANJIT KAUR
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955458699
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIKHI
|
PB-17-005-004-001/57
(ANUPGARH)
|
2617005000NRG24240720230120914
|
24/07/2023
|
GURMAIL KAUR
|
2617005WL003910
|
GURMAIL KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458701
|
|
MRS GURMEL KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIKHI
|
PB-17-005-004-001/6
(ANUPGARH)
|
2617005000NRG24240720230120915
|
24/07/2023
|
CHOTA SINGH
|
2617005WL003910
|
CHOTA SINGH
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458706
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI
|
PB-17-005-004-001/64
(ANUPGARH)
|
2617005000NRG24240720230120916
|
24/07/2023
|
JAGRAJ SINGH
|
2617005WL003910
|
JAGRAJ SINGH
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458714
|
|
JAGRAJ SINGH S/O JANGIR SINGH &DSSO MAN
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
123
|
BHIKHI
|
PB-17-005-004-001/66
(ANUPGARH)
|
2617005000NRG24240720230120917
|
24/07/2023
|
GURMEL KAUR
|
2617005WL003910
|
GURMEL KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458712
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIKHI
|
PB-17-005-004-001/89
(ANUPGARH)
|
2617005000NRG24240720230120918
|
24/07/2023
|
HARDEEP KAUR
|
2617005WL003910
|
HARDEEP KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458715
|
|
HARDIP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
BHIKHI
|
PB-17-005-004-001/9
(ANUPGARH)
|
2617005000NRG24240720230120919
|
24/07/2023
|
JAL KAUR
|
2617005WL003910
|
JAL KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458718
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIKHI
|
PB-17-005-005-001/146
(ATLA KALAN)
|
2617005000NRG24240720230121942
|
24/07/2023
|
GURJANT SINGH
|
2617005WL003982
|
GURJANT SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458506
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIKHI
|
PB-17-005-023-001/60
(MAKHA CHEHLAN)
|
2617005000NRG24240720230122014
|
24/07/2023
|
BALVIR SINGH
|
2617005WL003982
|
BALVIR SINGH
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955458700
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIKHI
|
PB-17-005-031-001/101
(RARH)
|
2617005000NRG24240720230121838
|
24/07/2023
|
JANGIR SINGH
|
2617005WL003978
|
JANGIR SINGH
|
00415
|
SBIN0002373
|
280
|
280
|
Processed
|
28/07/2023
|
|
3955458702
|
|
MR JANGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIKHI
|
PB-17-005-031-001/105
(RARH)
|
2617005000NRG24240720230121839
|
24/07/2023
|
Vajir Singh
|
2617005WL003978
|
Vajir Singh
|
00415
|
SBIN0002373
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458710
|
|
MR VAJEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIKHI
|
PB-17-005-031-001/118
(RARH)
|
2617005000NRG24240720230121841
|
24/07/2023
|
TEJ KAUR
|
2617005WL003978
|
TEJ KAUR
|
00415
|
SBIN0002373
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458703
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIKHI
|
PB-17-005-031-001/131
(RARH)
|
2617005000NRG24240720230121843
|
24/07/2023
|
SHANTI KAUR
|
2617005WL003978
|
SHANTI KAUR
|
00415
|
SBIN0002373
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458704
|
|
MR MAHINDER SINGH SO GUJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIKHI
|
PB-17-005-031-001/133
(RARH)
|
2617005000NRG24240720230121844
|
24/07/2023
|
MELO
|
2617005WL003978
|
MELO
|
00415
|
SBIN0002373
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458705
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIKHI
|
PB-17-005-031-001/188
(RARH)
|
2617005000NRG24240720230121845
|
24/07/2023
|
SUKHVINDER KAUR
|
2617005WL003978
|
SUKHVINDER KAUR
|
00415
|
SBIN0002373
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458726
|
|
MS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI
|
PB-17-005-031-001/240
(RARH)
|
2617005000NRG24240720230121846
|
24/07/2023
|
HARJINDER KAUR
|
2617005WL003978
|
HARJINDER KAUR
|
00415
|
SBIN0002373
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458724
|
|
MRS HARJINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIKHI
|
PB-17-005-031-001/31
(RARH)
|
2617005000NRG24240720230121848
|
24/07/2023
|
HAMIR SINGH
|
2617005WL003978
|
HAMIR SINGH
|
00415
|
SBIN0002373
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458730
|
|
MR HAMIR SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIKHI
|
PB-17-005-031-001/36
(RARH)
|
2617005000NRG24240720230121850
|
24/07/2023
|
GURMEET KAUR
|
2617005WL003978
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458728
|
|
MRS GURMEET KAUR WO NAJAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIKHI
|
PB-17-005-031-001/37
(RARH)
|
2617005000NRG24240720230121851
|
24/07/2023
|
PARKASH KAUR
|
2617005WL003978
|
PARKASH KAUR
|
00415
|
SBIN0002373
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458720
|
|
MRS PARKASH KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIKHI
|
PB-17-005-031-001/46
(RARH)
|
2617005000NRG24240720230121853
|
24/07/2023
|
DAVINDER KAUR
|
2617005WL003978
|
DAVINDER KAUR
|
00415
|
SBIN0002373
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458698
|
|
MRS DAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24363
|
24363
|
|
|
|
|
|
|
|
|
139
|
BHIKHI
|
PB-17-005-005-001/106
(ATLA KALAN)
|
2617005000NRG24240720230121934
|
24/07/2023
|
BALVIR SINGH
|
2617005WL003982
|
BALVIR SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458723
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIKHI
|
PB-17-005-005-001/285
(ATLA KALAN)
|
2617005000NRG24240720230121973
|
24/07/2023
|
VEERPAL KAUR
|
2617005WL003982
|
VEERPAL KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458417
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIKHI
|
PB-17-005-005-001/346
(ATLA KALAN)
|
2617005000NRG24240720230121982
|
24/07/2023
|
RAMDHARI SINGH
|
2617005WL003982
|
RAMDHARI SINGH
|
00415
|
SBIN0011974
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955458419
|
|
RAMDHARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BHIKHI
|
PB-17-005-005-001/43
(ATLA KALAN)
|
2617005000NRG24240720230121984
|
24/07/2023
|
SANGU SINGH
|
2617005WL003982
|
SANGU SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458709
|
|
MR SANGU SINGH AND DSSO MANSA SO PURAN S
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIKHI
|
PB-17-005-005-001/66
(ATLA KALAN)
|
2617005000NRG24240720230121988
|
24/07/2023
|
MANJEET KAUR
|
2617005WL003982
|
MANJEET KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458580
|
|
MRS MANJIT KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIKHI
|
PB-17-005-005-001/7
(ATLA KALAN)
|
2617005000NRG24240720230121990
|
24/07/2023
|
CHHINDER KAUR
|
2617005WL003982
|
CHHINDER KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458722
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI
|
PB-17-005-005-001/72
(ATLA KALAN)
|
2617005000NRG24240720230121991
|
24/07/2023
|
GAGANDEEP KAUR
|
2617005WL003982
|
GAGANDEEP KAUR
|
00415
|
SBIN0011974
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955458734
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHIKHI
|
PB-17-005-019-001/175
(KHIVA KALAN)
|
2617005000NRG24240720230121858
|
24/07/2023
|
BALJIT KAUR
|
2617005WL003979
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
280
|
280
|
Processed
|
28/07/2023
|
|
3955458693
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIKHI
|
PB-17-005-019-001/175
(KHIVA KALAN)
|
2617005000NRG24240720230121857
|
24/07/2023
|
BALJIT KAUR
|
2617005WL003979
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458692
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIKHI
|
PB-17-005-019-001/211
(KHIVA KALAN)
|
2617005000NRG24240720230121863
|
24/07/2023
|
BABU SINGH
|
2617005WL003979
|
BABU SINGH
|
00415
|
SBIN0011974
|
280
|
280
|
Processed
|
28/07/2023
|
|
3955458691
|
|
MR BABU SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIKHI
|
PB-17-005-021-001/133
(KISHANGARH PHARMAHI)
|
2617005000NRG24240720230121917
|
24/07/2023
|
BALVIR KAUR
|
2617005WL003981
|
BALVIR KAUR
|
00415
|
SBIN0011974
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458523
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIKHI
|
PB-17-005-021-001/157
(KISHANGARH PHARMAHI)
|
2617005000NRG24240720230121918
|
24/07/2023
|
RANJIT KAUR
|
2617005WL003981
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458719
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
BHIKHI
|
PB-17-005-021-001/169
(KISHANGARH PHARMAHI)
|
2617005000NRG24240720230121920
|
24/07/2023
|
SUKHPAL KAUR
|
2617005WL003981
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458732
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
BHIKHI
|
PB-17-005-021-001/175
(KISHANGARH PHARMAHI)
|
2617005000NRG24240720230121921
|
24/07/2023
|
KARNAIL KAUR
|
2617005WL003981
|
KARNAIL KAUR
|
00415
|
SBIN0011974
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458731
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
BHIKHI
|
PB-17-005-021-001/220
(KISHANGARH PHARMAHI)
|
2617005000NRG24240720230121924
|
24/07/2023
|
KARNAIL SINGH
|
2617005WL003981
|
KARNAIL SINGH
|
00415
|
SBIN0011974
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458729
|
|
MR KARNAIL SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIKHI
|
PB-17-005-021-001/458
(KISHANGARH PHARMAHI)
|
2617005000NRG24240720230121928
|
24/07/2023
|
CHARN KAUR
|
2617005WL003981
|
CHARN KAUR
|
00415
|
SBIN0011974
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458725
|
|
CHARN KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
BHIKHI
|
PB-17-005-021-001/488
(KISHANGARH PHARMAHI)
|
2617005000NRG24240720230121929
|
24/07/2023
|
LAKHVEER KAUR
|
2617005WL003981
|
LAKHVEER KAUR
|
00415
|
SBIN0011974
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458721
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
BHIKHI
|
PB-17-005-021-001/57
(KISHANGARH PHARMAHI)
|
2617005000NRG24240720230121932
|
24/07/2023
|
DARSHAN SINGH
|
2617005WL003981
|
DARSHAN SINGH
|
00415
|
SBIN0011974
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458526
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
BHIKHI
|
PB-17-005-023-001/125
(MAKHA CHEHLAN)
|
2617005000NRG24240720230121381
|
24/07/2023
|
SUKHPAL KAUR
|
2617005WL003946
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955458418
|
|
MR SUKHPAL KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIKHI
|
PB-17-005-023-001/28
(MAKHA CHEHLAN)
|
2617005000NRG24240720230122008
|
24/07/2023
|
SUKHWINDER KAUR
|
2617005WL003982
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458553
|
|
MRS SUKHWINDER KAUR WO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
159
|
BHIKHI
|
PB-17-005-001-001/371
(AKLIA)
|
2617005000NRG24240720230121024
|
24/07/2023
|
BUDH SINGH
|
2617005WL003928
|
BUDH SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458708
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIKHI
|
PB-17-005-031-001/73
(RARH)
|
2617005000NRG24240720230121855
|
24/07/2023
|
HARPAL KAUR
|
2617005WL003978
|
HARPAL KAUR
|
00415
|
SBIN0016221
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458707
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIKHI
|
PB-17-005-031-001/76
(RARH)
|
2617005000NRG24240720230121856
|
24/07/2023
|
jaspreet kaur
|
2617005WL003978
|
jaspreet kaur
|
00415
|
SBIN0016221
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458727
|
|
MRS JASPREET KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
162
|
BHIKHI
|
PB-17-005-007-001/108
(BAPPIANA)
|
2617005000NRG24240720230122034
|
24/07/2023
|
CHOTA SINGH
|
2617005WL003986
|
CHOTA SINGH
|
00415
|
SBIN0050041
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
3955458561
|
|
CHOTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
BHIKHI
|
PB-17-005-007-001/184
(BAPPIANA)
|
2617005000NRG24240720230122047
|
24/07/2023
|
KARAM SINGH
|
2617005WL003986
|
KARAM SINGH
|
00415
|
SBIN0050041
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3955458452
|
|
KARAM SINGH S/O MISRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
164
|
BHIKHI
|
PB-17-005-021-001/607
(KISHANGARH PHARMAHI)
|
2617005000NRG24240720230121933
|
24/07/2023
|
SURINDER KAUR
|
2617005WL003981
|
SURINDER KAUR
|
00415
|
SBIN0050130
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458549
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
165
|
BHIKHI
|
PB-17-005-005-001/114
(ATLA KALAN)
|
2617005000NRG24240720230121935
|
24/07/2023
|
GOLO KAUR
|
2617005WL003982
|
GOLO KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458487
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
BHIKHI
|
PB-17-005-005-001/115
(ATLA KALAN)
|
2617005000NRG24240720230121936
|
24/07/2023
|
BASANT KAUR
|
2617005WL003982
|
BASANT KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458505
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIKHI
|
PB-17-005-005-001/120
(ATLA KALAN)
|
2617005000NRG24240720230121937
|
24/07/2023
|
MADA SINGH
|
2617005WL003982
|
MADA SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458453
|
|
MR MAHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIKHI
|
PB-17-005-005-001/121
(ATLA KALAN)
|
2617005000NRG24240720230121938
|
24/07/2023
|
BANT KAUR
|
2617005WL003982
|
BANT KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458503
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIKHI
|
PB-17-005-005-001/138
(ATLA KALAN)
|
2617005000NRG24240720230121940
|
24/07/2023
|
BHURI KAUR
|
2617005WL003982
|
BHURI KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458479
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIKHI
|
PB-17-005-005-001/143
(ATLA KALAN)
|
2617005000NRG24240720230121941
|
24/07/2023
|
MALKIT KAUR
|
2617005WL003982
|
MALKIT KAUR
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458500
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIKHI
|
PB-17-005-005-001/147
(ATLA KALAN)
|
2617005000NRG24240720230121943
|
24/07/2023
|
JEETPAL KAUR
|
2617005WL003982
|
JEETPAL KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458434
|
|
JEETPAL KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIKHI
|
PB-17-005-005-001/150
(ATLA KALAN)
|
2617005000NRG24240720230121944
|
24/07/2023
|
SURJIT KAUR
|
2617005WL003982
|
SURJIT KAUR
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955458508
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIKHI
|
PB-17-005-005-001/156
(ATLA KALAN)
|
2617005000NRG24240720230121945
|
24/07/2023
|
RANJIT KAUR
|
2617005WL003982
|
RANJIT KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458502
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIKHI
|
PB-17-005-005-001/18
(ATLA KALAN)
|
2617005000NRG24240720230121947
|
24/07/2023
|
MALKIT KAUR
|
2617005WL003982
|
MALKIT KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458581
|
|
MRS MALKIAT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIKHI
|
PB-17-005-005-001/185
(ATLA KALAN)
|
2617005000NRG24240720230121948
|
24/07/2023
|
KARAMJIT KAUR
|
2617005WL003982
|
KARAMJIT KAUR
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458601
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIKHI
|
PB-17-005-005-001/194
(ATLA KALAN)
|
2617005000NRG24240720230121949
|
24/07/2023
|
JASVEER KAUR
|
2617005WL003982
|
JASVEER KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458514
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIKHI
|
PB-17-005-005-001/197
(ATLA KALAN)
|
2617005000NRG24240720230121950
|
24/07/2023
|
MANJEET KAUR
|
2617005WL003982
|
MANJEET KAUR
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955458507
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIKHI
|
PB-17-005-005-001/198
(ATLA KALAN)
|
2617005000NRG24240720230121951
|
24/07/2023
|
SUKHDEV SINGH
|
2617005WL003982
|
SUKHDEV SINGH
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458435
|
|
MR SUKHDEV SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIKHI
|
PB-17-005-005-001/203
(ATLA KALAN)
|
2617005000NRG24240720230121952
|
24/07/2023
|
TEJ KAUR
|
2617005WL003982
|
TEJ KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458520
|
|
MRS TEJ KAUR AND DSSO MANSA WO LACHMAN S
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIKHI
|
PB-17-005-005-001/204
(ATLA KALAN)
|
2617005000NRG24240720230121953
|
24/07/2023
|
BALJEET KAUR
|
2617005WL003982
|
BALJEET KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458600
|
|
MRS BALJEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIKHI
|
PB-17-005-005-001/211
(ATLA KALAN)
|
2617005000NRG24240720230121955
|
24/07/2023
|
CHARANJIT KAUR
|
2617005WL003982
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458572
|
|
MRS CHARANJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIKHI
|
PB-17-005-005-001/211
(ATLA KALAN)
|
2617005000NRG24240720230121954
|
24/07/2023
|
KALA SINGH
|
2617005WL003982
|
KALA SINGH
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458517
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIKHI
|
PB-17-005-005-001/215
(ATLA KALAN)
|
2617005000NRG24240720230121956
|
24/07/2023
|
KARMJIT KAUR
|
2617005WL003982
|
KARMJIT KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458485
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
BHIKHI
|
PB-17-005-005-001/219
(ATLA KALAN)
|
2617005000NRG24240720230121957
|
24/07/2023
|
SUKHPAL KAUR
|
2617005WL003982
|
SUKHPAL KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458557
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BHIKHI
|
PB-17-005-005-001/22
(ATLA KALAN)
|
2617005000NRG24240720230121958
|
24/07/2023
|
SUKHWINDER KAUR
|
2617005WL003982
|
SUKHWINDER KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458495
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIKHI
|
PB-17-005-005-001/230
(ATLA KALAN)
|
2617005000NRG24240720230121959
|
24/07/2023
|
JASPREET KAUR
|
2617005WL003982
|
JASPREET KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458483
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIKHI
|
PB-17-005-005-001/231
(ATLA KALAN)
|
2617005000NRG24240720230121960
|
24/07/2023
|
KALA SINGH
|
2617005WL003982
|
KALA SINGH
|
00415
|
SBIN0050379
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955458562
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIKHI
|
PB-17-005-005-001/231
(ATLA KALAN)
|
2617005000NRG24240720230121961
|
24/07/2023
|
PARMJIT KAUR
|
2617005WL003982
|
PARMJIT KAUR
|
00415
|
SBIN0050379
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955458566
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
BHIKHI
|
PB-17-005-005-001/239
(ATLA KALAN)
|
2617005000NRG24240720230121962
|
24/07/2023
|
SUKHPAL KAUR
|
2617005WL003982
|
SUKHPAL KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458482
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIKHI
|
PB-17-005-005-001/24
(ATLA KALAN)
|
2617005000NRG24240720230121963
|
24/07/2023
|
AMARJIT KAUR
|
2617005WL003982
|
AMARJIT KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458579
|
|
MRS AMARJIT KAUR SO SANGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIKHI
|
PB-17-005-005-001/248
(ATLA KALAN)
|
2617005000NRG24240720230121965
|
24/07/2023
|
SUKHDEEP KAUR
|
2617005WL003982
|
SUKHDEEP KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458604
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIKHI
|
PB-17-005-005-001/25
(ATLA KALAN)
|
2617005000NRG24240720230121966
|
24/07/2023
|
ANGREJ KAUR
|
2617005WL003982
|
ANGREJ KAUR
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955458438
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIKHI
|
PB-17-005-005-001/251
(ATLA KALAN)
|
2617005000NRG24240720230121967
|
24/07/2023
|
RANJIT KAUR
|
2617005WL003982
|
RANJIT KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458563
|
|
MS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIKHI
|
PB-17-005-005-001/253
(ATLA KALAN)
|
2617005000NRG24240720230121968
|
24/07/2023
|
JAGSIR SINGH
|
2617005WL003982
|
JAGSIR SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458521
|
|
MR JAGSIR SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIKHI
|
PB-17-005-005-001/253
(ATLA KALAN)
|
2617005000NRG24240720230121969
|
24/07/2023
|
PARAMJIT KAUR
|
2617005WL003982
|
PARAMJIT KAUR
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955458552
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIKHI
|
PB-17-005-005-001/267
(ATLA KALAN)
|
2617005000NRG24240720230121971
|
24/07/2023
|
JASWINDER KAUR
|
2617005WL003982
|
JASWINDER KAUR
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955458569
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIKHI
|
PB-17-005-005-001/273
(ATLA KALAN)
|
2617005000NRG24240720230121972
|
24/07/2023
|
RAJWINDER KAUR
|
2617005WL003982
|
RAJWINDER KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458595
|
|
MRS RAJWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIKHI
|
PB-17-005-005-001/32
(ATLA KALAN)
|
2617005000NRG24240720230121978
|
24/07/2023
|
KARMJIT KAUR
|
2617005WL003982
|
KARMJIT KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458501
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIKHI
|
PB-17-005-005-001/331
(ATLA KALAN)
|
2617005000NRG24240720230121980
|
24/07/2023
|
AMARJIT KAUR
|
2617005WL003982
|
AMARJIT KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458733
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIKHI
|
PB-17-005-005-001/331
(ATLA KALAN)
|
2617005000NRG24240720230121979
|
24/07/2023
|
NAJAR SINGH
|
2617005WL003982
|
NAJAR SINGH
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955458440
|
|
MR NAJAR SINGH SOBHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIKHI
|
PB-17-005-005-001/51
(ATLA KALAN)
|
2617005000NRG24240720230121985
|
24/07/2023
|
HARDEEP KAUR
|
2617005WL003982
|
HARDEEP KAUR
|
00415
|
SBIN0050379
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458489
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIKHI
|
PB-17-005-005-001/53
(ATLA KALAN)
|
2617005000NRG24240720230121986
|
24/07/2023
|
SUJAN KAUR
|
2617005WL003982
|
SUJAN KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458498
|
|
MRS SUJAN KAUR WOMANGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIKHI
|
PB-17-005-005-001/61
(ATLA KALAN)
|
2617005000NRG24240720230121987
|
24/07/2023
|
NASIB
|
2617005WL003982
|
NASIB
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458597
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIKHI
|
PB-17-005-005-001/67
(ATLA KALAN)
|
2617005000NRG24240720230121989
|
24/07/2023
|
JANGIR KAUR
|
2617005WL003982
|
JANGIR KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458436
|
|
MRS JANGIR KAUR AND DSSO MANSA WOBAWA SI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIKHI
|
PB-17-005-005-001/76
(ATLA KALAN)
|
2617005000NRG24240720230121992
|
24/07/2023
|
NACHATAR SINGH
|
2617005WL003982
|
NACHATAR SINGH
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955458598
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIKHI
|
PB-17-005-005-001/76
(ATLA KALAN)
|
2617005000NRG24240720230121993
|
24/07/2023
|
NASIB KAUR
|
2617005WL003982
|
NASIB KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458488
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIKHI
|
PB-17-005-005-001/79
(ATLA KALAN)
|
2617005000NRG24240720230121994
|
24/07/2023
|
GURMIT KAUR
|
2617005WL003982
|
GURMIT KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458568
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
BHIKHI
|
PB-17-005-005-001/85
(ATLA KALAN)
|
2617005000NRG24240720230121995
|
24/07/2023
|
JASVIR KAUR
|
2617005WL003982
|
JASVIR KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458499
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIKHI
|
PB-17-005-005-001/87
(ATLA KALAN)
|
2617005000NRG24240720230121996
|
24/07/2023
|
BALJIT KAUR
|
2617005WL003982
|
BALJIT KAUR
|
00415
|
SBIN0050379
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955458472
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIKHI
|
PB-17-005-005-001/88
(ATLA KALAN)
|
2617005000NRG24240720230121997
|
24/07/2023
|
PIARA SINGH
|
2617005WL003982
|
PIARA SINGH
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458504
|
|
MR PIYARA SINGH AND DSSO MANSA SOGURMUKH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIKHI
|
PB-17-005-005-001/88
(ATLA KALAN)
|
2617005000NRG24240720230121998
|
24/07/2023
|
TEJ KAUR
|
2617005WL003982
|
TEJ KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458437
|
|
MRS TEJ KAUR AND DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIKHI
|
PB-17-005-005-001/89
(ATLA KALAN)
|
2617005000NRG24240720230121999
|
24/07/2023
|
PAMMI KAUR
|
2617005WL003982
|
PAMMI KAUR
|
00415
|
SBIN0050379
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458484
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIKHI
|
PB-17-005-008-001/94
(BHUPAL)
|
2617005000NRG24240720230121376
|
24/07/2023
|
KARMJEET KAUR
|
2617005WL003946
|
KARMJEET KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458493
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
BHIKHI
|
PB-17-005-023-001/8
(MAKHA CHEHLAN)
|
2617005000NRG24240720230121398
|
24/07/2023
|
BUTA KHAN
|
2617005WL003946
|
BUTA KHAN
|
00415
|
SBIN0050379
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3955458445
|
|
MR BUTA SINGH URF BUTA KHAN SO SADHU KHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIKHI
|
PB-17-005-023-001/84
(MAKHA CHEHLAN)
|
2617005000NRG24240720230122019
|
24/07/2023
|
SIMARJIT KAUR
|
2617005WL003982
|
SIMARJIT KAUR
|
00415
|
SBIN0050379
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458468
|
|
MRS SIMARNJEET KAUR URF SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77247
|
77247
|
|
|
|
|
|
|
|
|
216
|
BHIKHI
|
PB-17-005-008-001/1
(BHUPAL)
|
2617005000NRG24240720230121307
|
24/07/2023
|
CHARANJIT KAUR
|
2617005WL003946
|
CHARANJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458575
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIKHI
|
PB-17-005-008-001/139
(BHUPAL)
|
2617005000NRG24240720230121308
|
24/07/2023
|
JASVIR KAUR
|
2617005WL003946
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458576
|
|
MRS JASVIR KAUR WO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIKHI
|
PB-17-005-008-001/140
(BHUPAL)
|
2617005000NRG24240720230121309
|
24/07/2023
|
GURMAIL SINGH
|
2617005WL003946
|
GURMAIL SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458547
|
|
MISS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIKHI
|
PB-17-005-008-001/145
(BHUPAL)
|
2617005000NRG24240720230121310
|
24/07/2023
|
NAIB KAUR
|
2617005WL003946
|
NAIB KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458559
|
|
MRS NAIB KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIKHI
|
PB-17-005-008-001/147
(BHUPAL)
|
2617005000NRG24240720230121311
|
24/07/2023
|
SHINDER KAUR
|
2617005WL003946
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458583
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIKHI
|
PB-17-005-008-001/16
(BHUPAL)
|
2617005000NRG24240720230121312
|
24/07/2023
|
UJAGAR SINGH
|
2617005WL003946
|
UJAGAR SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955458428
|
|
MR JAGAR SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIKHI
|
PB-17-005-008-001/161
(BHUPAL)
|
2617005000NRG24240720230121313
|
24/07/2023
|
SADHU KHAN
|
2617005WL003946
|
SADHU KHAN
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458476
|
|
MRS SADHU KHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIKHI
|
PB-17-005-008-001/168
(BHUPAL)
|
2617005000NRG24240720230121314
|
24/07/2023
|
RANU
|
2617005WL003946
|
RANU
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458454
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIKHI
|
PB-17-005-008-001/17
(BHUPAL)
|
2617005000NRG24240720230121315
|
24/07/2023
|
BALJIT KAUR
|
2617005WL003946
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458490
|
|
MRS BALJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIKHI
|
PB-17-005-008-001/183
(BHUPAL)
|
2617005000NRG24240720230121316
|
24/07/2023
|
RANI KAUR
|
2617005WL003946
|
RANI KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955458592
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
BHIKHI
|
PB-17-005-008-001/20
(BHUPAL)
|
2617005000NRG24240720230121317
|
24/07/2023
|
KRISHNA KAUR
|
2617005WL003946
|
KRISHNA KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955458477
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIKHI
|
PB-17-005-008-001/204
(BHUPAL)
|
2617005000NRG24240720230121318
|
24/07/2023
|
RIMPI KAUR
|
2617005WL003946
|
RIMPI KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458577
|
|
RIMPY KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
BHIKHI
|
PB-17-005-008-001/207
(BHUPAL)
|
2617005000NRG24240720230121319
|
24/07/2023
|
KIRANPAL KAUR
|
2617005WL003946
|
KIRANPAL KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458522
|
|
MR KIRNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIKHI
|
PB-17-005-008-001/211
(BHUPAL)
|
2617005000NRG24240720230121320
|
24/07/2023
|
BALVIR KAUR
|
2617005WL003946
|
BALVIR KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458548
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHIKHI
|
PB-17-005-008-001/226
(BHUPAL)
|
2617005000NRG24240720230121322
|
24/07/2023
|
LILA SINGH
|
2617005WL003946
|
LILA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458459
|
|
MR LILA SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIKHI
|
PB-17-005-008-001/227
(BHUPAL)
|
2617005000NRG24240720230121323
|
24/07/2023
|
BALJIT KAUR
|
2617005WL003946
|
BALJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458509
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIKHI
|
PB-17-005-008-001/228
(BHUPAL)
|
2617005000NRG24240720230121324
|
24/07/2023
|
NAIB SINGH
|
2617005WL003946
|
NAIB SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458430
|
|
MR NAIB SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHIKHI
|
PB-17-005-008-001/229
(BHUPAL)
|
2617005000NRG24240720230121325
|
24/07/2023
|
JASVIR KAUR
|
2617005WL003946
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458511
|
|
MRS JASVIR KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIKHI
|
PB-17-005-008-001/23
(BHUPAL)
|
2617005000NRG24240720230121326
|
24/07/2023
|
SHIVJI SINGH
|
2617005WL003946
|
SHIVJI SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458444
|
|
MR SHIVJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIKHI
|
PB-17-005-008-001/230
(BHUPAL)
|
2617005000NRG24240720230121327
|
24/07/2023
|
GURDEV KAUR
|
2617005WL003946
|
GURDEV KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458478
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIKHI
|
PB-17-005-008-001/231
(BHUPAL)
|
2617005000NRG24240720230121328
|
24/07/2023
|
JASPAL KAUR
|
2617005WL003946
|
JASPAL KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458558
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIKHI
|
PB-17-005-008-001/237
(BHUPAL)
|
2617005000NRG24240720230121329
|
24/07/2023
|
MANPREET KAUR
|
2617005WL003946
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458550
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIKHI
|
PB-17-005-008-001/239
(BHUPAL)
|
2617005000NRG24240720230121330
|
24/07/2023
|
PARAMJIT KAUR
|
2617005WL003946
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955458486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
BHIKHI
|
PB-17-005-008-001/24
(BHUPAL)
|
2617005000NRG24240720230121331
|
24/07/2023
|
BALWINDER KAUR
|
2617005WL003946
|
BALWINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955458593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
BHIKHI
|
PB-17-005-008-001/246
(BHUPAL)
|
2617005000NRG24240720230121333
|
24/07/2023
|
DOSA SINGH
|
2617005WL003946
|
DOSA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458443
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHIKHI
|
PB-17-005-008-001/247
(BHUPAL)
|
2617005000NRG24240720230121334
|
24/07/2023
|
GURNAM KAUR
|
2617005WL003946
|
GURNAM KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955458491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
BHIKHI
|
PB-17-005-008-001/250
(BHUPAL)
|
2617005000NRG24240720230121335
|
24/07/2023
|
RAJ KAUR
|
2617005WL003946
|
RAJ KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458431
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
BHIKHI
|
PB-17-005-008-001/255
(BHUPAL)
|
2617005000NRG24240720230121336
|
24/07/2023
|
GURMEET KAUR
|
2617005WL003946
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458560
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIKHI
|
PB-17-005-008-001/266
(BHUPAL)
|
2617005000NRG24240720230121337
|
24/07/2023
|
RAJWINDER KAUR
|
2617005WL003946
|
RAJWINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458494
|
|
MRS RAJWINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIKHI
|
PB-17-005-008-001/27
(BHUPAL)
|
2617005000NRG24240720230121338
|
24/07/2023
|
AMARJIT KAUR
|
2617005WL003946
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458570
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIKHI
|
PB-17-005-008-001/270
(BHUPAL)
|
2617005000NRG24240720230121339
|
24/07/2023
|
JASVEER KAUR
|
2617005WL003946
|
JASVEER KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458556
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
BHIKHI
|
PB-17-005-008-001/273
(BHUPAL)
|
2617005000NRG24240720230121340
|
24/07/2023
|
GURMAIL KAUR
|
2617005WL003946
|
GURMAIL KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458574
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIKHI
|
PB-17-005-008-001/279
(BHUPAL)
|
2617005000NRG24240720230121342
|
24/07/2023
|
GURMIT KAUR
|
2617005WL003946
|
GURMIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458603
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHIKHI
|
PB-17-005-008-001/281
(BHUPAL)
|
2617005000NRG24240720230121343
|
24/07/2023
|
MELA SINGH
|
2617005WL003946
|
MELA SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458588
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHIKHI
|
PB-17-005-008-001/283
(BHUPAL)
|
2617005000NRG24240720230121344
|
24/07/2023
|
JASWANT SINGH
|
2617005WL003946
|
JASWANT SINGH
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955458455
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIKHI
|
PB-17-005-008-001/309
(BHUPAL)
|
2617005000NRG24240720230121346
|
24/07/2023
|
BINDER KAUR
|
2617005WL003946
|
BINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458573
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIKHI
|
PB-17-005-008-001/31
(BHUPAL)
|
2617005000NRG24240720230121347
|
24/07/2023
|
BALJINDER KAUR
|
2617005WL003946
|
BALJINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458496
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHIKHI
|
PB-17-005-008-001/311
(BHUPAL)
|
2617005000NRG24240720230121348
|
24/07/2023
|
JITO KAUR
|
2617005WL003946
|
JITO KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458474
|
|
MRS JITO KAUR WO JIVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHIKHI
|
PB-17-005-008-001/315
(BHUPAL)
|
2617005000NRG24240720230121349
|
24/07/2023
|
KULWINDER KAUR
|
2617005WL003946
|
KULWINDER KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458589
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHIKHI
|
PB-17-005-008-001/324
(BHUPAL)
|
2617005000NRG24240720230121350
|
24/07/2023
|
BALVIR SINGH
|
2617005WL003946
|
BALVIR SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458421
|
|
Balveer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BHIKHI
|
PB-17-005-008-001/328
(BHUPAL)
|
2617005000NRG24240720230121351
|
24/07/2023
|
MAYA KAUR
|
2617005WL003946
|
MAYA KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458510
|
|
MRS MAYA KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHIKHI
|
PB-17-005-008-001/331
(BHUPAL)
|
2617005000NRG24240720230121352
|
24/07/2023
|
SUJAN KAUR
|
2617005WL003946
|
SUJAN KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955458439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
BHIKHI
|
PB-17-005-008-001/335
(BHUPAL)
|
2617005000NRG24240720230121353
|
24/07/2023
|
KARNAIL SINGH
|
2617005WL003946
|
KARNAIL SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458564
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIKHI
|
PB-17-005-008-001/337
(BHUPAL)
|
2617005000NRG24240720230121354
|
24/07/2023
|
ROOP KAUR
|
2617005WL003946
|
ROOP KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458492
|
|
MRS ROOP KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIKHI
|
PB-17-005-008-001/34
(BHUPAL)
|
2617005000NRG24240720230121355
|
24/07/2023
|
SUKHWINDER KAUR
|
2617005WL003946
|
SUKHWINDER KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458594
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIKHI
|
PB-17-005-008-001/340
(BHUPAL)
|
2617005000NRG24240720230121356
|
24/07/2023
|
SARBJEET KAUR
|
2617005WL003946
|
SARBJEET KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955458512
|
|
MRS SARBJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIKHI
|
PB-17-005-008-001/352
(BHUPAL)
|
2617005000NRG24240720230121357
|
24/07/2023
|
SARBJIT KAUR
|
2617005WL003946
|
SARBJIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458571
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIKHI
|
PB-17-005-008-001/378
(BHUPAL)
|
2617005000NRG24240720230121358
|
24/07/2023
|
DHAN DEVI
|
2617005WL003946
|
DHAN DEVI
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458497
|
|
MRS DHAN DEVI WO NAND LAL URF MANOHAR DA
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIKHI
|
PB-17-005-008-001/392
(BHUPAL)
|
2617005000NRG24240720230121359
|
24/07/2023
|
GEJO KAUR
|
2617005WL003946
|
GEJO KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458565
|
|
MRS GEJO KAUR URF TEJO KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHIKHI
|
PB-17-005-008-001/41
(BHUPAL)
|
2617005000NRG24240720230121360
|
24/07/2023
|
NASIB KAUR
|
2617005WL003946
|
NASIB KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955458582
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIKHI
|
PB-17-005-008-001/426
(BHUPAL)
|
2617005000NRG24240720230121361
|
24/07/2023
|
SUJAN KAUR
|
2617005WL003946
|
SUJAN KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458480
|
|
MRS SUJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIKHI
|
PB-17-005-008-001/429
(BHUPAL)
|
2617005000NRG24240720230121362
|
24/07/2023
|
SEEMA BEGAM
|
2617005WL003946
|
SEEMA BEGAM
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458555
|
|
MRS SEEMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIKHI
|
PB-17-005-008-001/441
(BHUPAL)
|
2617005000NRG24240720230121363
|
24/07/2023
|
PARAMJIT KAUR
|
2617005WL003946
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955458587
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
269
|
BHIKHI
|
PB-17-005-008-001/443
(BHUPAL)
|
2617005000NRG24240720230121364
|
24/07/2023
|
BHURO KAUR
|
2617005WL003946
|
BHURO KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458599
|
|
MISS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIKHI
|
PB-17-005-008-001/462
(BHUPAL)
|
2617005000NRG24240720230121366
|
24/07/2023
|
GURPAL SINGH
|
2617005WL003946
|
GURPAL SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458463
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIKHI
|
PB-17-005-008-001/467
(BHUPAL)
|
2617005000NRG24240720230121367
|
24/07/2023
|
GIAN KAUR
|
2617005WL003946
|
GIAN KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458433
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIKHI
|
PB-17-005-008-001/470
(BHUPAL)
|
2617005000NRG24240720230121368
|
24/07/2023
|
MANJIT KAUR
|
2617005WL003946
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458515
|
|
MISS MANJIT KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHIKHI
|
PB-17-005-008-001/50
(BHUPAL)
|
2617005000NRG24240720230121370
|
24/07/2023
|
SHIMLO KAUR
|
2617005WL003946
|
SHIMLO KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458513
|
|
MRS SHIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHIKHI
|
PB-17-005-008-001/501
(BHUPAL)
|
2617005000NRG24240720230121371
|
24/07/2023
|
HANSA SINGH
|
2617005WL003946
|
HANSA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458420
|
|
HANSA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
BHIKHI
|
PB-17-005-008-001/503
(BHUPAL)
|
2617005000NRG24240720230121372
|
24/07/2023
|
USHA RANI
|
2617005WL003946
|
USHA RANI
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458586
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHIKHI
|
PB-17-005-008-001/53
(BHUPAL)
|
2617005000NRG24240720230121373
|
24/07/2023
|
HARJINDER KAUR
|
2617005WL003946
|
HARJINDER KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458481
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
277
|
BHIKHI
|
PB-17-005-008-001/84
(BHUPAL)
|
2617005000NRG24240720230121374
|
24/07/2023
|
JAILA SINGH
|
2617005WL003946
|
JAILA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458518
|
|
MR JALLA SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHIKHI
|
PB-17-005-008-001/96
(BHUPAL)
|
2617005000NRG24240720230121377
|
24/07/2023
|
AMARJIT KAUR
|
2617005WL003946
|
AMARJIT KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458554
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
279
|
BHIKHI
|
PB-17-005-008-001/97
(BHUPAL)
|
2617005000NRG24240720230121378
|
24/07/2023
|
JAGRUP SINGH
|
2617005WL003946
|
JAGRUP SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458475
|
|
MR JAGRUP SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHIKHI
|
PB-17-005-023-001/105
(MAKHA CHEHLAN)
|
2617005000NRG24240720230122000
|
24/07/2023
|
MANJIT KAUR
|
2617005WL003982
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955458469
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIKHI
|
PB-17-005-023-001/108
(MAKHA CHEHLAN)
|
2617005000NRG24240720230122001
|
24/07/2023
|
MAKHAN SINGH
|
2617005WL003982
|
MAKHAN SINGH
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458473
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIKHI
|
PB-17-005-023-001/12
(MAKHA CHEHLAN)
|
2617005000NRG24240720230121379
|
24/07/2023
|
RAMAN KAUR
|
2617005WL003946
|
RAMAN KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955458567
|
|
RAMAN KAUR
|
HDFC BANK LTD(607152)
|
|
283
|
BHIKHI
|
PB-17-005-023-001/125
(MAKHA CHEHLAN)
|
2617005000NRG24240720230121380
|
24/07/2023
|
JASWANT SINGH
|
2617005WL003946
|
JASWANT SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955458458
|
|
MR JASWANT SINGH SO BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIKHI
|
PB-17-005-023-001/139
(MAKHA CHEHLAN)
|
2617005000NRG24240720230121383
|
24/07/2023
|
SURJIT KAUR
|
2617005WL003946
|
SURJIT KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955458470
|
|
SURJIT KAUR W/O PRITAM SINGH & DSSO MAN
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
285
|
BHIKHI
|
PB-17-005-023-001/142
(MAKHA CHEHLAN)
|
2617005000NRG24240720230121384
|
24/07/2023
|
CHOTI KAUR
|
2617005WL003946
|
CHOTI KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955458578
|
|
MRS CHHOTI WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
BHIKHI
|
PB-17-005-023-001/146
(MAKHA CHEHLAN)
|
2617005000NRG24240720230122002
|
24/07/2023
|
SHRI CHAND
|
2617005WL003982
|
SHRI CHAND
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458429
|
|
SHRI CAND S/O RAJA RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
287
|
BHIKHI
|
PB-17-005-023-001/15
(MAKHA CHEHLAN)
|
2617005000NRG24240720230122003
|
24/07/2023
|
JASVIR KAUR
|
2617005WL003982
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458442
|
|
MRS JASVIR KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
BHIKHI
|
PB-17-005-023-001/18
(MAKHA CHEHLAN)
|
2617005000NRG24240720230122005
|
24/07/2023
|
SIMARJIT KAUR
|
2617005WL003982
|
SIMARJIT KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458462
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
BHIKHI
|
PB-17-005-023-001/185
(MAKHA CHEHLAN)
|
2617005000NRG24240720230121385
|
24/07/2023
|
GULZAR KHAN
|
2617005WL003946
|
GULZAR KHAN
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955458516
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
BHIKHI
|
PB-17-005-023-001/19
(MAKHA CHEHLAN)
|
2617005000NRG24240720230122006
|
24/07/2023
|
VIRPAL KAUR
|
2617005WL003982
|
VIRPAL KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955458449
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
BHIKHI
|
PB-17-005-023-001/2
(MAKHA CHEHLAN)
|
2617005000NRG24240720230121386
|
24/07/2023
|
MANJIT KAUR
|
2617005WL003946
|
MANJIT KAUR
|
00415
|
SBIN0050457
|
900
|
900
|
Processed
|
28/07/2023
|
|
3955458464
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
BHIKHI
|
PB-17-005-023-001/29
(MAKHA CHEHLAN)
|
2617005000NRG24240720230121388
|
24/07/2023
|
SUKHPAL KAUR
|
2617005WL003946
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3955458602
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
BHIKHI
|
PB-17-005-023-001/3
(MAKHA CHEHLAN)
|
2617005000NRG24240720230121389
|
24/07/2023
|
PURAN KHAN
|
2617005WL003946
|
PURAN KHAN
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955458447
|
|
MR PURAN KHAN SO ASMEL KHAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
BHIKHI
|
PB-17-005-023-001/30
(MAKHA CHEHLAN)
|
2617005000NRG24240720230121390
|
24/07/2023
|
BALDEV SINGH
|
2617005WL003946
|
BALDEV SINGH
|
00415
|
SBIN0050457
|
300
|
300
|
Processed
|
28/07/2023
|
|
3955458448
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
BHIKHI
|
PB-17-005-023-001/30
(MAKHA CHEHLAN)
|
2617005000NRG24240720230121391
|
24/07/2023
|
PARAMJIT KAUR
|
2617005WL003946
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3955458441
|
|
MRS PARMJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
BHIKHI
|
PB-17-005-023-001/34
(MAKHA CHEHLAN)
|
2617005000NRG24240720230121392
|
24/07/2023
|
TEJ KAUR
|
2617005WL003946
|
TEJ KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955458467
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
BHIKHI
|
PB-17-005-023-001/38
(MAKHA CHEHLAN)
|
2617005000NRG24240720230122010
|
24/07/2023
|
KARNAIL SINGH
|
2617005WL003982
|
KARNAIL SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458456
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
BHIKHI
|
PB-17-005-023-001/39
(MAKHA CHEHLAN)
|
2617005000NRG24240720230122011
|
24/07/2023
|
RANJIT KAUR
|
2617005WL003982
|
RANJIT KAUR
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955458460
|
|
MISS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
BHIKHI
|
PB-17-005-023-001/48
(MAKHA CHEHLAN)
|
2617005000NRG24240720230122012
|
24/07/2023
|
SUKHVIR KAUR
|
2617005WL003982
|
SUKHVIR KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458596
|
|
MISS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
BHIKHI
|
PB-17-005-023-001/5
(MAKHA CHEHLAN)
|
2617005000NRG24240720230121394
|
24/07/2023
|
MELU KHAN
|
2617005WL003946
|
MELU KHAN
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
3955458457
|
|
MELU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BHIKHI
|
PB-17-005-023-001/54
(MAKHA CHEHLAN)
|
2617005000NRG24240720230122013
|
24/07/2023
|
RANI KAUR
|
2617005WL003982
|
RANI KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458446
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
302
|
BHIKHI
|
PB-17-005-023-001/55
(MAKHA CHEHLAN)
|
2617005000NRG24240720230121395
|
24/07/2023
|
RAJVIR KAUR
|
2617005WL003946
|
RAJVIR KAUR
|
00415
|
SBIN0050457
|
1800
|
1800
|
Processed
|
28/07/2023
|
|
3955458466
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
BHIKHI
|
PB-17-005-023-001/60
(MAKHA CHEHLAN)
|
2617005000NRG24240720230122015
|
24/07/2023
|
NIKKI KAUR
|
2617005WL003982
|
NIKKI KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458591
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
BHIKHI
|
PB-17-005-023-001/63
(MAKHA CHEHLAN)
|
2617005000NRG24240720230122016
|
24/07/2023
|
SARABJIT KAUR
|
2617005WL003982
|
SARABJIT KAUR
|
00415
|
SBIN0050457
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955458584
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
BHIKHI
|
PB-17-005-023-001/67
(MAKHA CHEHLAN)
|
2617005000NRG24240720230122017
|
24/07/2023
|
JASWINDER KAUR
|
2617005WL003982
|
JASWINDER KAUR
|
00415
|
SBIN0050457
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458451
|
|
MRS JASWINDER KAUR WO HAMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
BHIKHI
|
PB-17-005-023-001/74
(MAKHA CHEHLAN)
|
2617005000NRG24240720230121396
|
24/07/2023
|
RAJPREET KAUR
|
2617005WL003946
|
RAJPREET KAUR
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955458471
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHIKHI
|
PB-17-005-023-001/78
(MAKHA CHEHLAN)
|
2617005000NRG24240720230121397
|
24/07/2023
|
JOGINDER SINGH
|
2617005WL003946
|
JOGINDER SINGH
|
00415
|
SBIN0050457
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3955458465
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
BHIKHI
|
PB-17-005-023-001/81
(MAKHA CHEHLAN)
|
2617005000NRG24240720230122018
|
24/07/2023
|
GURMIT KAUR
|
2617005WL003982
|
GURMIT KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955458461
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
BHIKHI
|
PB-17-005-023-001/94
(MAKHA CHEHLAN)
|
2617005000NRG24240720230122020
|
24/07/2023
|
JARNAIL KAUR
|
2617005WL003982
|
JARNAIL KAUR
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458450
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
BHIKHI
|
PB-17-005-023-001/97
(MAKHA CHEHLAN)
|
2617005000NRG24240720230122021
|
24/07/2023
|
MAHINDER SINGH
|
2617005WL003982
|
MAHINDER SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955458519
|
|
MR MOHINDER SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
BHIKHI
|
PB-17-005-031-001/116
(RARH)
|
2617005000NRG24240720230121840
|
24/07/2023
|
SHINDER KAUR
|
2617005WL003978
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458551
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
BHIKHI
|
PB-17-005-031-001/45
(RARH)
|
2617005000NRG24240720230121852
|
24/07/2023
|
RANI KAUR
|
2617005WL003978
|
RANI KAUR
|
00415
|
SBIN0050457
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458585
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
BHIKHI
|
PB-17-005-031-001/63
(RARH)
|
2617005000NRG24240720230121854
|
24/07/2023
|
RANJIT KAUR
|
2617005WL003978
|
RANJIT KAUR
|
00415
|
SBIN0050457
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458590
|
|
MRS RANJEET KAUR WO BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139947
|
139947
|
|
|
|
|
|
|
|
|
314
|
BHIKHI
|
PB-17-005-005-001/297
(ATLA KALAN)
|
2617005000NRG24240720230121976
|
24/07/2023
|
SHIMLO KAUR
|
2617005WL003982
|
SHIMLO KAUR
|
00462
|
UCBA0003047
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955458697
|
|
SHIMLO W/O BABU SINGH
|
UCO BANK(607066)
|
|
315
|
BHIKHI
|
PB-17-005-008-001/450
(BHUPAL)
|
2617005000NRG24240720230121365
|
24/07/2023
|
BASEERA BEGAM
|
2617005WL003946
|
BASEERA BEGAM
|
00462
|
UCBA0003047
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955458696
|
|
MRS BASEERA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
BHIKHI
|
PB-17-005-021-001/168
(KISHANGARH PHARMAHI)
|
2617005000NRG24240720230121919
|
24/07/2023
|
AMARJIT KAUR
|
2617005WL003981
|
AMARJIT KAUR
|
00462
|
UCBA0003047
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458694
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
BHIKHI
|
PB-17-005-021-001/521
(KISHANGARH PHARMAHI)
|
2617005000NRG24240720230121931
|
24/07/2023
|
DAVINDER KAUR
|
2617005WL003981
|
DAVINDER KAUR
|
00462
|
UCBA0003047
|
560
|
560
|
Processed
|
28/07/2023
|
|
3955458695
|
|
JASPAL KAUR WO MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3241
|
3241
|
|
|
|
|
|
|
|
|
318
|
BHIKHI
|
PB-17-005-007-001/185
(BAPPIANA)
|
2617005000NRG24240720230122048
|
24/07/2023
|
PARAMJIT KAUR
|
2617005WL003986
|
PARAMJIT KAUR
|
00468
|
UBIN0557595
|
1250
|
1250
|
Processed
|
28/07/2023
|
|
3955458432
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357015
|
357015
|
|
|
|
|
|
|
|