|
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
|
JHUNIR
|
PB-17-002-003-001/98
(BEERAE WALA JATTAN)
|
2617002000NRG24140920230159240
|
14/09/2023
|
JASHANDEEP KAUR
|
2617002WL005522
|
JASHANDEEP KAUR
|
00045
|
BARB0MANPUN
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128940192
|
|
ASHANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
2
|
JHUNIR
|
PB-17-002-026-001/34
(KOT DHARMU)
|
2617002000NRG24140920230159590
|
14/09/2023
|
SIMARJEET KAUR
|
2617002WL005526
|
SIMARJEET KAUR
|
00045
|
BARB0MANPUN
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128940051
|
|
SIMARJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
JHUNIR
|
PB-17-002-028-001/123
(MAKHA)
|
2617002000NRG24140920230159163
|
14/09/2023
|
GURMAIL KAUR
|
2617002WL005518
|
GURMAIL KAUR
|
00078
|
CNRB0004687
|
853
|
853
|
Processed
|
07/11/2023
|
|
7128940068
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHUNIR
|
PB-17-002-028-001/172
(MAKHA)
|
2617002000NRG24140920230159165
|
14/09/2023
|
MANDEEP KAUR
|
2617002WL005518
|
MANDEEP KAUR
|
00078
|
CNRB0004687
|
1422
|
1422
|
Processed
|
07/11/2023
|
|
7128940098
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
5
|
JHUNIR
|
PB-17-002-028-001/203
(MAKHA)
|
2617002000NRG24140920230159167
|
14/09/2023
|
GEJ KAUR
|
2617002WL005518
|
GEJ KAUR
|
00078
|
CNRB0004687
|
1422
|
1422
|
Processed
|
07/11/2023
|
|
7128940067
|
|
GEJO KAUR
|
CANARA BANK(508532)
|
|
6
|
JHUNIR
|
PB-17-002-028-001/204
(MAKHA)
|
2617002000NRG24140920230159168
|
14/09/2023
|
GOKAL SINGH
|
2617002WL005518
|
GOKAL SINGH
|
00078
|
CNRB0004687
|
1422
|
1422
|
Processed
|
07/11/2023
|
|
7128940183
|
|
GOKAL SINGH
|
CANARA BANK(508532)
|
|
7
|
JHUNIR
|
PB-17-002-028-001/21
(MAKHA)
|
2617002000NRG24140920230159169
|
14/09/2023
|
BEANT KAUR
|
2617002WL005518
|
BEANT KAUR
|
00078
|
CNRB0004687
|
853
|
853
|
Processed
|
07/11/2023
|
|
7128940189
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
8
|
JHUNIR
|
PB-17-002-028-001/230
(MAKHA)
|
2617002000NRG24140920230159171
|
14/09/2023
|
JEET KAUR
|
2617002WL005518
|
JEET KAUR
|
00078
|
CNRB0004687
|
853
|
853
|
Processed
|
07/11/2023
|
|
7128940097
|
|
JIT KAUR
|
CANARA BANK(508532)
|
|
9
|
JHUNIR
|
PB-17-002-028-001/239
(MAKHA)
|
2617002000NRG24140920230159172
|
14/09/2023
|
JASPREET KAUR
|
2617002WL005518
|
JASPREET KAUR
|
00078
|
CNRB0004687
|
1422
|
1422
|
Processed
|
07/11/2023
|
|
7128940185
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
10
|
JHUNIR
|
PB-17-002-028-001/26
(MAKHA)
|
2617002000NRG24140920230159173
|
14/09/2023
|
SONA KAUR
|
2617002WL005518
|
SONA KAUR
|
00078
|
CNRB0004687
|
853
|
853
|
Processed
|
07/11/2023
|
|
7128940184
|
|
SONA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
JHUNIR
|
PB-17-002-028-001/276
(MAKHA)
|
2617002000NRG24140920230159174
|
14/09/2023
|
MANDEEP KAUR
|
2617002WL005518
|
MANDEEP KAUR
|
00078
|
CNRB0004687
|
1422
|
1422
|
Processed
|
07/11/2023
|
|
7128940064
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
12
|
JHUNIR
|
PB-17-002-028-001/287
(MAKHA)
|
2617002000NRG24140920230159175
|
14/09/2023
|
KRISHAN SINGH
|
2617002WL005518
|
KRISHAN SINGH
|
00078
|
CNRB0004687
|
1422
|
1422
|
Processed
|
07/11/2023
|
|
7128940187
|
|
KRISHAN SINGH
|
CANARA BANK(508532)
|
|
13
|
JHUNIR
|
PB-17-002-028-001/3
(MAKHA)
|
2617002000NRG24140920230159176
|
14/09/2023
|
GURTEJ SINGH
|
2617002WL005518
|
GURTEJ SINGH
|
00078
|
CNRB0004687
|
1422
|
1422
|
Processed
|
07/11/2023
|
|
7128940095
|
|
GURTEJ SINGH
|
CANARA BANK(508532)
|
|
14
|
JHUNIR
|
PB-17-002-028-001/318
(MAKHA)
|
2617002000NRG24140920230159177
|
14/09/2023
|
BHOLO KAUR
|
2617002WL005518
|
BHOLO KAUR
|
00078
|
CNRB0004687
|
1422
|
1422
|
Processed
|
07/11/2023
|
|
7128940101
|
|
BHOLO KAUR
|
CANARA BANK(508532)
|
|
15
|
JHUNIR
|
PB-17-002-028-001/320
(MAKHA)
|
2617002000NRG24140920230159178
|
14/09/2023
|
SARABJIT KAUR
|
2617002WL005518
|
SARABJIT KAUR
|
00078
|
CNRB0004687
|
1422
|
1422
|
Processed
|
07/11/2023
|
|
7128940066
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
JHUNIR
|
PB-17-002-028-001/42
(MAKHA)
|
2617002000NRG24140920230159180
|
14/09/2023
|
PURAN SINGH
|
2617002WL005518
|
PURAN SINGH
|
00078
|
CNRB0004687
|
1138
|
1138
|
Processed
|
07/11/2023
|
|
7128940188
|
|
POORN SINGH
|
CANARA BANK(508532)
|
|
17
|
JHUNIR
|
PB-17-002-028-001/73
(MAKHA)
|
2617002000NRG24140920230159181
|
14/09/2023
|
GURSEWAK SINGH
|
2617002WL005518
|
GURSEWAK SINGH
|
00078
|
CNRB0004687
|
1138
|
1138
|
Processed
|
07/11/2023
|
|
7128940096
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
18
|
JHUNIR
|
PB-17-002-028-001/88
(MAKHA)
|
2617002000NRG24140920230159182
|
14/09/2023
|
LACHHMAN SINGH
|
2617002WL005518
|
LACHHMAN SINGH
|
00078
|
CNRB0004687
|
1138
|
1138
|
Processed
|
07/11/2023
|
|
7128940186
|
|
LACHMAN SINGH
|
CANARA BANK(508532)
|
|
19
|
JHUNIR
|
PB-17-002-028-001/88
(MAKHA)
|
2617002000NRG24140920230159183
|
14/09/2023
|
RANI KAUR
|
2617002WL005518
|
RANI KAUR
|
00078
|
CNRB0004687
|
1422
|
1422
|
Processed
|
07/11/2023
|
|
7128940099
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
20
|
JHUNIR
|
PB-17-002-028-001/884
(MAKHA)
|
2617002000NRG24140920230159184
|
14/09/2023
|
SUKHPAL KAUR
|
2617002WL005518
|
SUKHPAL KAUR
|
00078
|
CNRB0004687
|
1138
|
1138
|
Processed
|
07/11/2023
|
|
7128940102
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
JHUNIR
|
PB-17-002-028-001/886
(MAKHA)
|
2617002000NRG24140920230159186
|
14/09/2023
|
BALVIR KAUR
|
2617002WL005518
|
BALVIR KAUR
|
00078
|
CNRB0004687
|
284
|
284
|
Processed
|
07/11/2023
|
|
7128940100
|
|
BALVIR KAUR WO BIKER SINGH
|
CANARA BANK(508532)
|
|
22
|
JHUNIR
|
PB-17-002-028-001/893
(MAKHA)
|
2617002000NRG24140920230159187
|
14/09/2023
|
MAMTA RANI
|
2617002WL005518
|
MAMTA RANI
|
00078
|
CNRB0004687
|
1422
|
1422
|
Processed
|
07/11/2023
|
|
7128940103
|
|
MAMTA RANI DO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JHUNIR
|
PB-17-002-028-001/925
(MAKHA)
|
2617002000NRG24140920230159189
|
14/09/2023
|
MANPREET KAUR
|
2617002WL005518
|
MANPREET KAUR
|
00078
|
CNRB0004687
|
1138
|
1138
|
Processed
|
07/11/2023
|
|
7128940065
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25028
|
25028
|
|
|
|
|
|
|
|
|
24
|
JHUNIR
|
PB-17-002-001-001/756
(BAJEWALA)
|
2617002000NRG24140920230159121
|
14/09/2023
|
SUKHWINDER SINGH
|
2617002WL005516
|
SUKHWINDER SINGH
|
00114
|
UTIB0SMSA01
|
1425
|
1425
|
Processed
|
07/11/2023
|
|
7128940220
|
|
SUKHWINDER SINGH
|
INDUSIND BANK(607189)
|
|
25
|
JHUNIR
|
PB-17-002-003-001/233
(BEERAE WALA JATTAN)
|
2617002000NRG24140920230159233
|
14/09/2023
|
RAJVIR KAUR
|
2617002WL005522
|
RAJVIR KAUR
|
00114
|
UTIB0SMSA01
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128940221
|
|
RAJVIR KAUR W/O ANGREJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
26
|
JHUNIR
|
PB-17-002-003-001/252
(BEERAE WALA JATTAN)
|
2617002000NRG24140920230159234
|
14/09/2023
|
GURDEV SINGH
|
2617002WL005522
|
GURDEV SINGH
|
00349
|
PSIB0021526
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128940085
|
|
GURDEV SINGH S/O GANDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
27
|
JHUNIR
|
PB-17-002-016-001/233
(DASONDIAN)
|
2617002000NRG24140920230159131
|
14/09/2023
|
JAL KAUR
|
2617002WL005517
|
JAL KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940219
|
|
JAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
JHUNIR
|
PB-17-002-016-001/34
(DASONDIAN)
|
2617002000NRG24140920230159141
|
14/09/2023
|
KAMALJIT KAUR
|
2617002WL005517
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
07/11/2023
|
|
7128940091
|
|
KARMJIT KAUR W/O BAHADUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
29
|
JHUNIR
|
PB-17-002-016-001/48
(DASONDIAN)
|
2617002000NRG24140920230159147
|
14/09/2023
|
ANGREZ KAUR
|
2617002WL005517
|
ANGREZ KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940092
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
JHUNIR
|
PB-17-002-016-001/63
(DASONDIAN)
|
2617002000NRG24140920230159151
|
14/09/2023
|
BALVIR KAUR
|
2617002WL005517
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940218
|
|
BALVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
JHUNIR
|
PB-17-002-016-001/86
(DASONDIAN)
|
2617002000NRG24140920230159161
|
14/09/2023
|
BHURI KAUR
|
2617002WL005517
|
BHURI KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940090
|
|
MRS BHURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHUNIR
|
PB-17-002-026-001/12
(KOT DHARMU)
|
2617002000NRG24140920230159554
|
14/09/2023
|
SARBJEET SINGH
|
2617002WL005526
|
SARBJEET SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128940215
|
|
MR SARABJIT SINGH MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHUNIR
|
PB-17-002-026-001/124
(KOT DHARMU)
|
2617002000NRG24140920230159556
|
14/09/2023
|
SUKHPREET KAUR
|
2617002WL005526
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128940213
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
JHUNIR
|
PB-17-002-026-001/156
(KOT DHARMU)
|
2617002000NRG24140920230159560
|
14/09/2023
|
gulab kaur
|
2617002WL005526
|
gulab kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128940125
|
|
GULAB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
JHUNIR
|
PB-17-002-026-001/182
(KOT DHARMU)
|
2617002000NRG24140920230159565
|
14/09/2023
|
AMANDEEP KAUR
|
2617002WL005526
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940124
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
JHUNIR
|
PB-17-002-026-001/188
(KOT DHARMU)
|
2617002000NRG24140920230159566
|
14/09/2023
|
TEJ KAUR
|
2617002WL005526
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940093
|
|
TEJ KAUR W/O BALDEV SINGH K/D
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
JHUNIR
|
PB-17-002-026-001/231
(KOT DHARMU)
|
2617002000NRG24140920230159568
|
14/09/2023
|
JAGGA SINGH
|
2617002WL005526
|
JAGGA SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128940088
|
|
JAGGA SINGH S/O NAND SINGH K/D
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
JHUNIR
|
PB-17-002-026-001/235
(KOT DHARMU)
|
2617002000NRG24140920230159570
|
14/09/2023
|
NIKKI KAUR
|
2617002WL005526
|
NIKKI KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
07/11/2023
|
|
7128940094
|
|
NIKI KAUR W/O DALU SINGH K/D
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
JHUNIR
|
PB-17-002-026-001/237
(KOT DHARMU)
|
2617002000NRG24140920230159571
|
14/09/2023
|
JANTA SINGH
|
2617002WL005526
|
JANTA SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940216
|
|
JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
JHUNIR
|
PB-17-002-026-001/26
(KOT DHARMU)
|
2617002000NRG24140920230159577
|
14/09/2023
|
BHOLA SINGH
|
2617002WL005526
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940123
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
JHUNIR
|
PB-17-002-026-001/27
(KOT DHARMU)
|
2617002000NRG24140920230159578
|
14/09/2023
|
HARBANS KAUR
|
2617002WL005526
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940224
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
JHUNIR
|
PB-17-002-026-001/280
(KOT DHARMU)
|
2617002000NRG24140920230159579
|
14/09/2023
|
GULJAR SINGH
|
2617002WL005526
|
GULJAR SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128940211
|
|
GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
JHUNIR
|
PB-17-002-026-001/35
(KOT DHARMU)
|
2617002000NRG24140920230159592
|
14/09/2023
|
SOMI SINGH
|
2617002WL005526
|
SOMI SINGH
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128940086
|
|
SOMI SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHUNIR
|
PB-17-002-026-001/357
(KOT DHARMU)
|
2617002000NRG24140920230159593
|
14/09/2023
|
GORA SINGH
|
2617002WL005526
|
GORA SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128940212
|
|
GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
JHUNIR
|
PB-17-002-026-001/45
(KOT DHARMU)
|
2617002000NRG24140920230159602
|
14/09/2023
|
SHINDERPAL KAUR
|
2617002WL005526
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128940122
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
JHUNIR
|
PB-17-002-026-001/54
(KOT DHARMU)
|
2617002000NRG24140920230159607
|
14/09/2023
|
MAHINDER SINGH
|
2617002WL005526
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128940222
|
|
MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
JHUNIR
|
PB-17-002-026-001/55
(KOT DHARMU)
|
2617002000NRG24140920230159608
|
14/09/2023
|
SUKHA SINGH
|
2617002WL005526
|
SUKHA SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128940223
|
|
SUKHDEV SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JHUNIR
|
PB-17-002-026-001/71
(KOT DHARMU)
|
2617002000NRG24140920230159613
|
14/09/2023
|
KARAMJIT KAUR
|
2617002WL005526
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940087
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHUNIR
|
PB-17-002-026-001/8
(KOT DHARMU)
|
2617002000NRG24140920230159615
|
14/09/2023
|
GURSEWAK SINGH
|
2617002WL005526
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128940214
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHUNIR
|
PB-17-002-026-001/87
(KOT DHARMU)
|
2617002000NRG24140920230159617
|
14/09/2023
|
SUKHI SINGH
|
2617002WL005526
|
SUKHI SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128940225
|
|
MR SUKHI SINGH SO KUKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHUNIR
|
PB-17-002-026-001/91
(KOT DHARMU)
|
2617002000NRG24140920230159620
|
14/09/2023
|
GOLO KAUR
|
2617002WL005526
|
GOLO KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128940217
|
|
GOLO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
JHUNIR
|
PB-17-002-026-001/91
(KOT DHARMU)
|
2617002000NRG24140920230159619
|
14/09/2023
|
KALA SINGH
|
2617002WL005526
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940121
|
|
KALA SINGH S/O TEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
53
|
JHUNIR
|
PB-17-002-028-001/141
(MAKHA)
|
2617002000NRG24140920230159164
|
14/09/2023
|
PAL KAUR
|
2617002WL005518
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
853
|
853
|
Processed
|
07/11/2023
|
|
7128940210
|
|
PAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33393
|
33393
|
|
|
|
|
|
|
|
|
54
|
JHUNIR
|
PB-17-002-028-001/900
(MAKHA)
|
2617002000NRG24140920230159188
|
14/09/2023
|
AMARJIT KAUR
|
2617002WL005518
|
AMARJIT KAUR
|
00354
|
PUNB0031300
|
853
|
853
|
Processed
|
07/11/2023
|
|
7128940207
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853
|
853
|
|
|
|
|
|
|
|
|
55
|
JHUNIR
|
PB-17-002-028-001/195
(MAKHA)
|
2617002000NRG24140920230159166
|
14/09/2023
|
SUKHDEV SINGH
|
2617002WL005518
|
SUKHDEV SINGH
|
00354
|
PUNB0170710
|
853
|
853
|
Processed
|
07/11/2023
|
|
7128940084
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
56
|
JHUNIR
|
PB-17-002-028-001/210
(MAKHA)
|
2617002000NRG24140920230159170
|
14/09/2023
|
PARAMJEET KAUR
|
2617002WL005518
|
PARAMJEET KAUR
|
00354
|
PUNB0170710
|
853
|
853
|
Processed
|
07/11/2023
|
|
7128940044
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JHUNIR
|
PB-17-002-028-001/40
(MAKHA)
|
2617002000NRG24140920230159179
|
14/09/2023
|
UJAGAR SINGH
|
2617002WL005518
|
UJAGAR SINGH
|
00354
|
PUNB0170710
|
1138
|
1138
|
Processed
|
07/11/2023
|
|
7128940043
|
|
UJAGAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
58
|
JHUNIR
|
PB-17-002-006-001/1
(BHALIKE)
|
2617002000NRG24140920230159212
|
14/09/2023
|
DARSHAN SINGH
|
2617002WL005520
|
DARSHAN SINGH
|
00354
|
PUNB0771100
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940167
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHUNIR
|
PB-17-002-016-001/78
(DASONDIAN)
|
2617002000NRG24140920230159155
|
14/09/2023
|
AMRITPAL SINGH
|
2617002WL005517
|
AMRITPAL SINGH
|
00354
|
PUNB0771100
|
265
|
265
|
Processed
|
07/11/2023
|
|
7128940126
|
|
AMRITPAL SINGH SO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JHUNIR
|
PB-17-002-026-001/449
(KOT DHARMU)
|
2617002000NRG24140920230159601
|
14/09/2023
|
NASIB KAUR
|
2617002WL005526
|
NASIB KAUR
|
00354
|
PUNB0771100
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128940208
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3235
|
3235
|
|
|
|
|
|
|
|
|
61
|
JHUNIR
|
PB-17-002-006-001/163
(BHALIKE)
|
2617002000NRG24140920230159213
|
14/09/2023
|
BIR SINGH
|
2617002WL005520
|
BIR SINGH
|
00415
|
SBIN0001382
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940194
|
|
BEER SINGH S/O JAILA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
62
|
JHUNIR
|
PB-17-002-016-001/40
(DASONDIAN)
|
2617002000NRG24140920230159144
|
14/09/2023
|
darshan singh
|
2617002WL005517
|
darshan singh
|
00415
|
SBIN0001735
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940045
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
63
|
JHUNIR
|
PB-17-002-001-001/144
(BAJEWALA)
|
2617002000NRG24140920230159112
|
14/09/2023
|
MANJIT KAUR
|
2617002WL005516
|
MANJIT KAUR
|
00415
|
SBIN0007519
|
285
|
285
|
Processed
|
07/11/2023
|
|
7128940076
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHUNIR
|
PB-17-002-001-001/254
(BAJEWALA)
|
2617002000NRG24140920230159113
|
14/09/2023
|
KAKA SINGH
|
2617002WL005516
|
KAKA SINGH
|
00415
|
SBIN0007519
|
285
|
285
|
Processed
|
07/11/2023
|
|
7128940081
|
|
MR KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHUNIR
|
PB-17-002-001-001/257
(BAJEWALA)
|
2617002000NRG24140920230159228
|
14/09/2023
|
BILLU SINGH
|
2617002WL005522
|
BILLU SINGH
|
00415
|
SBIN0007519
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128940077
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHUNIR
|
PB-17-002-001-001/292
(BAJEWALA)
|
2617002000NRG24140920230159114
|
14/09/2023
|
BEERA SINGH
|
2617002WL005516
|
BEERA SINGH
|
00415
|
SBIN0007519
|
1425
|
1425
|
Processed
|
07/11/2023
|
|
7128940075
|
|
BIRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
67
|
JHUNIR
|
PB-17-002-001-001/499
(BAJEWALA)
|
2617002000NRG24140920230159117
|
14/09/2023
|
JASMEL KAUR
|
2617002WL005516
|
JASMEL KAUR
|
00415
|
SBIN0007519
|
1710
|
1710
|
Processed
|
07/11/2023
|
|
7128940190
|
|
JASMAIL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
68
|
JHUNIR
|
PB-17-002-001-001/666
(BAJEWALA)
|
2617002000NRG24140920230159120
|
14/09/2023
|
GURCHARAN SINGH
|
2617002WL005516
|
GURCHARAN SINGH
|
00415
|
SBIN0007519
|
1710
|
1710
|
Processed
|
07/11/2023
|
|
7128940059
|
|
GURCHARAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
69
|
JHUNIR
|
PB-17-002-001-001/85
(BAJEWALA)
|
2617002000NRG24140920230159122
|
14/09/2023
|
KAKA KHAN
|
2617002WL005516
|
KAKA KHAN
|
00415
|
SBIN0007519
|
1140
|
1140
|
Processed
|
07/11/2023
|
|
7128940199
|
|
KAKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
70
|
JHUNIR
|
PB-17-002-003-001/158
(BEERAE WALA JATTAN)
|
2617002000NRG24140920230159230
|
14/09/2023
|
CHARANJIT KAUR
|
2617002WL005522
|
CHARANJIT KAUR
|
00415
|
SBIN0007519
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128940072
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHUNIR
|
PB-17-002-003-001/163
(BEERAE WALA JATTAN)
|
2617002000NRG24140920230159231
|
14/09/2023
|
Manpreet Kaur
|
2617002WL005522
|
Manpreet Kaur
|
00415
|
SBIN0007519
|
980
|
980
|
Processed
|
07/11/2023
|
|
7128940057
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHUNIR
|
PB-17-002-003-001/172
(BEERAE WALA JATTAN)
|
2617002000NRG24140920230159232
|
14/09/2023
|
RAMJEET KAUR
|
2617002WL005522
|
RAMJEET KAUR
|
00415
|
SBIN0007519
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
7128940058
|
|
RAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
JHUNIR
|
PB-17-002-003-001/29
(BEERAE WALA JATTAN)
|
2617002000NRG24140920230159235
|
14/09/2023
|
RANJEET KAUR
|
2617002WL005522
|
RANJEET KAUR
|
00415
|
SBIN0007519
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128940195
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
JHUNIR
|
PB-17-002-003-001/43
(BEERAE WALA JATTAN)
|
2617002000NRG24140920230159236
|
14/09/2023
|
GURMAIL KAUR
|
2617002WL005522
|
GURMAIL KAUR
|
00415
|
SBIN0007519
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128940071
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JHUNIR
|
PB-17-002-003-001/45
(BEERAE WALA JATTAN)
|
2617002000NRG24140920230159237
|
14/09/2023
|
BALJIT KAUR
|
2617002WL005522
|
BALJIT KAUR
|
00415
|
SBIN0007519
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128940073
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
JHUNIR
|
PB-17-002-003-001/71
(BEERAE WALA JATTAN)
|
2617002000NRG24140920230159238
|
14/09/2023
|
BALVIR SINGH
|
2617002WL005522
|
BALVIR SINGH
|
00415
|
SBIN0007519
|
735
|
735
|
Processed
|
07/11/2023
|
|
7128940204
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JHUNIR
|
PB-17-002-003-001/86
(BEERAE WALA JATTAN)
|
2617002000NRG24140920230159239
|
14/09/2023
|
SUKHDEV KAUR
|
2617002WL005522
|
SUKHDEV KAUR
|
00415
|
SBIN0007519
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
7128940056
|
|
MR SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JHUNIR
|
PB-17-002-016-001/85
(DASONDIAN)
|
2617002000NRG24140920230159160
|
14/09/2023
|
JYOTI KAUR
|
2617002WL005517
|
JYOTI KAUR
|
00415
|
SBIN0007519
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940162
|
|
MISS JYOTI KAUR DO SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHUNIR
|
PB-17-002-035-001/109
(Raipur-2)
|
2617002000NRG24140920230159190
|
14/09/2023
|
GURDEV KAUR
|
2617002WL005519
|
GURDEV KAUR
|
00415
|
SBIN0007519
|
520
|
520
|
Processed
|
07/11/2023
|
|
7128940197
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JHUNIR
|
PB-17-002-035-001/134
(RAIPUR)
|
2617002000NRG24140920230159191
|
14/09/2023
|
JASPAL KAUR
|
2617002WL005519
|
JASPAL KAUR
|
00415
|
SBIN0007519
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7128940050
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JHUNIR
|
PB-17-002-035-001/149
(Raipur-2)
|
2617002000NRG24140920230159192
|
14/09/2023
|
DALWAR SIGNH
|
2617002WL005519
|
DALWAR SIGNH
|
00415
|
SBIN0007519
|
1040
|
1040
|
Processed
|
07/11/2023
|
|
7128940082
|
|
MR DALVAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHUNIR
|
PB-17-002-035-001/208
(RAIPUR)
|
2617002000NRG24140920230159193
|
14/09/2023
|
BIKKAR SINGH
|
2617002WL005519
|
BIKKAR SINGH
|
00415
|
SBIN0007519
|
1040
|
1040
|
Processed
|
07/11/2023
|
|
7128940083
|
|
SHRI BIKKAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
83
|
JHUNIR
|
PB-17-002-035-001/214
(Raipur-2)
|
2617002000NRG24140920230159195
|
14/09/2023
|
RANI KAUR
|
2617002WL005519
|
RANI KAUR
|
00415
|
SBIN0007519
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7128940079
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JHUNIR
|
PB-17-002-035-001/235
(RAIPUR)
|
2617002000NRG24140920230159196
|
14/09/2023
|
CHHOTI KAUR
|
2617002WL005519
|
CHHOTI KAUR
|
00415
|
SBIN0007519
|
1040
|
1040
|
Processed
|
07/11/2023
|
|
7128940048
|
|
MRS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
JHUNIR
|
PB-17-002-035-001/243
(Raipur-2)
|
2617002000NRG24140920230159197
|
14/09/2023
|
RAJ KAUR
|
2617002WL005519
|
RAJ KAUR
|
00415
|
SBIN0007519
|
780
|
780
|
Processed
|
07/11/2023
|
|
7128940201
|
|
MRS RAJ KAUR WO ANTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHUNIR
|
PB-17-002-035-001/249
(Raipur-2)
|
2617002000NRG24140920230159198
|
14/09/2023
|
CHARNJEET KAUR
|
2617002WL005519
|
CHARNJEET KAUR
|
00415
|
SBIN0007519
|
1560
|
1560
|
Processed
|
07/11/2023
|
|
7128940049
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHUNIR
|
PB-17-002-035-001/274
(Raipur-2)
|
2617002000NRG24140920230159199
|
14/09/2023
|
PARMJIT KAUR
|
2617002WL005519
|
PARMJIT KAUR
|
00415
|
SBIN0007519
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7128940047
|
|
PARMJEET KAUR
|
AXIS BANK(607153)
|
|
88
|
JHUNIR
|
PB-17-002-035-001/283
(Raipur-2)
|
2617002000NRG24140920230159200
|
14/09/2023
|
MURTI KAUR
|
2617002WL005519
|
MURTI KAUR
|
00415
|
SBIN0007519
|
1040
|
1040
|
Processed
|
07/11/2023
|
|
7128940080
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHUNIR
|
PB-17-002-035-001/287
(RAIPUR)
|
2617002000NRG24140920230159201
|
14/09/2023
|
GURMEET KAUR
|
2617002WL005519
|
GURMEET KAUR
|
00415
|
SBIN0007519
|
780
|
780
|
Processed
|
07/11/2023
|
|
7128940054
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHUNIR
|
PB-17-002-035-001/359
(RAIPUR)
|
2617002000NRG24140920230159202
|
14/09/2023
|
MANJIT KAUR
|
2617002WL005519
|
MANJIT KAUR
|
00415
|
SBIN0007519
|
780
|
780
|
Processed
|
07/11/2023
|
|
7128940198
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHUNIR
|
PB-17-002-035-001/384
(Raipur-2)
|
2617002000NRG24140920230159203
|
14/09/2023
|
GURDEV KAUR
|
2617002WL005519
|
GURDEV KAUR
|
00415
|
SBIN0007519
|
1040
|
1040
|
Processed
|
07/11/2023
|
|
7128940055
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHUNIR
|
PB-17-002-035-001/474
(RAIPUR)
|
2617002000NRG24140920230159204
|
14/09/2023
|
MHINDER KAUR
|
2617002WL005519
|
MHINDER KAUR
|
00415
|
SBIN0007519
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7128940069
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHUNIR
|
PB-17-002-035-001/520
(RAIPUR)
|
2617002000NRG24140920230159205
|
14/09/2023
|
CHARANJEET KAUR
|
2617002WL005519
|
CHARANJEET KAUR
|
00415
|
SBIN0007519
|
1560
|
1560
|
Processed
|
07/11/2023
|
|
7128940052
|
|
MRS CHARANJEET KAUR WO GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JHUNIR
|
PB-17-002-035-001/641
(RAIPUR)
|
2617002000NRG24140920230159206
|
14/09/2023
|
KULWINDER KAUR
|
2617002WL005519
|
KULWINDER KAUR
|
00415
|
SBIN0007519
|
1560
|
1560
|
Processed
|
07/11/2023
|
|
7128940191
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JHUNIR
|
PB-17-002-035-001/742
(Raipur-2)
|
2617002000NRG24140920230159207
|
14/09/2023
|
SUKHPAL KAUR
|
2617002WL005519
|
SUKHPAL KAUR
|
00415
|
SBIN0007519
|
1040
|
1040
|
Processed
|
07/11/2023
|
|
7128940078
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JHUNIR
|
PB-17-002-035-001/765
(Raipur-2)
|
2617002000NRG24140920230159208
|
14/09/2023
|
SHIV RATTAN SHARMA
|
2617002WL005519
|
SHIV RATTAN SHARMA
|
00415
|
SBIN0007519
|
1560
|
1560
|
Processed
|
07/11/2023
|
|
7128940089
|
|
MR SHIV RATAN SHARMA MEGH RAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHUNIR
|
PB-17-002-035-001/90
(RAIPUR)
|
2617002000NRG24140920230159209
|
14/09/2023
|
AMARJIT KAUR
|
2617002WL005519
|
AMARJIT KAUR
|
00415
|
SBIN0007519
|
1300
|
1300
|
Processed
|
07/11/2023
|
|
7128940196
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHUNIR
|
PB-17-002-035-001/94
(Raipur-2)
|
2617002000NRG24140920230159210
|
14/09/2023
|
SUKHWINDER SINGH
|
2617002WL005519
|
SUKHWINDER SINGH
|
00415
|
SBIN0007519
|
1560
|
1560
|
Processed
|
07/11/2023
|
|
7128940046
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43060
|
43060
|
|
|
|
|
|
|
|
|
99
|
JHUNIR
|
PB-17-002-006-001/17
(BHALIKE)
|
2617002000NRG24140920230159214
|
14/09/2023
|
KARAMJIT KAUR
|
2617002WL005520
|
KARAMJIT KAUR
|
00415
|
SBIN0016148
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940074
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
JHUNIR
|
PB-17-002-006-001/18
(BHALIKE)
|
2617002000NRG24140920230159215
|
14/09/2023
|
BHOLA SINGH
|
2617002WL005520
|
BHOLA SINGH
|
00415
|
SBIN0016148
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940070
|
|
BHOLA SINGH S/O LABH SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
101
|
JHUNIR
|
PB-17-002-006-001/210
(BHALIKE)
|
2617002000NRG24140920230159216
|
14/09/2023
|
MANDER SINGH
|
2617002WL005520
|
MANDER SINGH
|
00415
|
SBIN0016148
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940203
|
|
MANDER SINGH S/O HARNEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
102
|
JHUNIR
|
PB-17-002-006-001/25
(BHALIKE)
|
2617002000NRG24140920230159218
|
14/09/2023
|
BHOLA SINGH
|
2617002WL005520
|
BHOLA SINGH
|
00415
|
SBIN0016148
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128940200
|
|
BHOLA SINGH S/O JOGA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
103
|
JHUNIR
|
PB-17-002-006-001/76
(BHALIKE)
|
2617002000NRG24140920230159220
|
14/09/2023
|
MEJAR SINGH
|
2617002WL005520
|
MEJAR SINGH
|
00415
|
SBIN0016148
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128940193
|
|
MR MAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHUNIR
|
PB-17-002-006-001/9
(BHALIKE)
|
2617002000NRG24140920230159221
|
14/09/2023
|
MAHINDER SINGH
|
2617002WL005520
|
MAHINDER SINGH
|
00415
|
SBIN0016148
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940202
|
|
MAHINDER SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
105
|
JHUNIR
|
PB-17-002-001-001/503
(BAJEWALA)
|
2617002000NRG24140920230159118
|
14/09/2023
|
PARAMJEET KAUR
|
2617002WL005516
|
PARAMJEET KAUR
|
00415
|
SBIN0050152
|
285
|
285
|
Processed
|
07/11/2023
|
|
7128940053
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JHUNIR
|
PB-17-002-006-001/233
(BHALIKE)
|
2617002000NRG24140920230159217
|
14/09/2023
|
HARPAL SINGH
|
2617002WL005520
|
HARPAL SINGH
|
00415
|
SBIN0050152
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128940116
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JHUNIR
|
PB-17-002-006-001/35
(BHALIKE)
|
2617002000NRG24140920230159219
|
14/09/2023
|
RAM SINGH
|
2617002WL005520
|
RAM SINGH
|
00415
|
SBIN0050152
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940179
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JHUNIR
|
PB-17-002-016-001/12
(DASONDIAN)
|
2617002000NRG24140920230159124
|
14/09/2023
|
GURDEV KAUR
|
2617002WL005517
|
GURDEV KAUR
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940181
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
JHUNIR
|
PB-17-002-016-001/14
(DASONDIAN)
|
2617002000NRG24140920230159125
|
14/09/2023
|
GHONA SINGH
|
2617002WL005517
|
GHONA SINGH
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940115
|
|
MR GHONA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JHUNIR
|
PB-17-002-016-001/14
(DASONDIAN)
|
2617002000NRG24140920230159126
|
14/09/2023
|
NASIB KAUR
|
2617002WL005517
|
NASIB KAUR
|
00415
|
SBIN0050152
|
1325
|
1325
|
Processed
|
07/11/2023
|
|
7128940110
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
JHUNIR
|
PB-17-002-016-001/16
(DASONDIAN)
|
2617002000NRG24140920230159127
|
14/09/2023
|
MURTI KAUR
|
2617002WL005517
|
MURTI KAUR
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940180
|
|
MR MURTI KAUR WO MISRA SINGH DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JHUNIR
|
PB-17-002-016-001/17
(DASONDIAN)
|
2617002000NRG24140920230159128
|
14/09/2023
|
JASWINDER KAUR
|
2617002WL005517
|
JASWINDER KAUR
|
00415
|
SBIN0050152
|
1325
|
1325
|
Processed
|
07/11/2023
|
|
7128940127
|
|
JASWINDER KAUR W/O IQBAL SINGH DASUNDI
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
JHUNIR
|
PB-17-002-016-001/209
(DASONDIAN)
|
2617002000NRG24140920230159129
|
14/09/2023
|
UGAR SINGH
|
2617002WL005517
|
UGAR SINGH
|
00415
|
SBIN0050152
|
1325
|
1325
|
Processed
|
07/11/2023
|
|
7128940152
|
|
MR UGAR SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHUNIR
|
PB-17-002-016-001/226
(DASONDIAN)
|
2617002000NRG24140920230159130
|
14/09/2023
|
HARPREET SINGH
|
2617002WL005517
|
HARPREET SINGH
|
00415
|
SBIN0050152
|
265
|
265
|
Processed
|
07/11/2023
|
|
7128940128
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JHUNIR
|
PB-17-002-016-001/234
(DASONDIAN)
|
2617002000NRG24140920230159132
|
14/09/2023
|
KARMJEET KAUR
|
2617002WL005517
|
KARMJEET KAUR
|
00415
|
SBIN0050152
|
265
|
265
|
Processed
|
07/11/2023
|
|
7128940176
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHUNIR
|
PB-17-002-016-001/238
(DASONDIAN)
|
2617002000NRG24140920230159133
|
14/09/2023
|
GURPREET SINGH
|
2617002WL005517
|
GURPREET SINGH
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940114
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
117
|
JHUNIR
|
PB-17-002-016-001/240
(DASONDIAN)
|
2617002000NRG24140920230159134
|
14/09/2023
|
SANDEEP KAUR
|
2617002WL005517
|
SANDEEP KAUR
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940163
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JHUNIR
|
PB-17-002-016-001/242
(DASONDIAN)
|
2617002000NRG24140920230159135
|
14/09/2023
|
JASVEER KAUR
|
2617002WL005517
|
JASVEER KAUR
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940153
|
|
MRS JASVEER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JHUNIR
|
PB-17-002-016-001/261
(DASONDIAN)
|
2617002000NRG24140920230159136
|
14/09/2023
|
BALDEV SINGH
|
2617002WL005517
|
BALDEV SINGH
|
00415
|
SBIN0050152
|
1325
|
1325
|
Processed
|
07/11/2023
|
|
7128940177
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
JHUNIR
|
PB-17-002-016-001/27
(DASONDIAN)
|
2617002000NRG24140920230159137
|
14/09/2023
|
SUKHWINDER KAUR
|
2617002WL005517
|
SUKHWINDER KAUR
|
00415
|
SBIN0050152
|
530
|
530
|
Processed
|
07/11/2023
|
|
7128940107
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH DASU
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
JHUNIR
|
PB-17-002-016-001/284
(DASONDIAN)
|
2617002000NRG24140920230159138
|
14/09/2023
|
RAJ KAUR
|
2617002WL005517
|
RAJ KAUR
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940062
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHUNIR
|
PB-17-002-016-001/31
(DASONDIAN)
|
2617002000NRG24140920230159139
|
14/09/2023
|
SARABJIT KAUR
|
2617002WL005517
|
SARABJIT KAUR
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940104
|
|
MRS SARABJEET KAURDSSO WO BEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHUNIR
|
PB-17-002-016-001/32
(DASONDIAN)
|
2617002000NRG24140920230159140
|
14/09/2023
|
GLOLO KAUR
|
2617002WL005517
|
GLOLO KAUR
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940205
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JHUNIR
|
PB-17-002-016-001/37
(DASONDIAN)
|
2617002000NRG24140920230159142
|
14/09/2023
|
JASVIR KAUR
|
2617002WL005517
|
JASVIR KAUR
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940175
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHUNIR
|
PB-17-002-016-001/39
(DASONDIAN)
|
2617002000NRG24140920230159143
|
14/09/2023
|
sohan singh
|
2617002WL005517
|
sohan singh
|
00415
|
SBIN0050152
|
1325
|
1325
|
Processed
|
07/11/2023
|
|
7128940112
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
JHUNIR
|
PB-17-002-016-001/42
(DASONDIAN)
|
2617002000NRG24140920230159145
|
14/09/2023
|
MANJEET KAUR
|
2617002WL005517
|
MANJEET KAUR
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940157
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
JHUNIR
|
PB-17-002-016-001/45
(DASONDIAN)
|
2617002000NRG24140920230159146
|
14/09/2023
|
KULWINDER KAUR
|
2617002WL005517
|
KULWINDER KAUR
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940109
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
JHUNIR
|
PB-17-002-016-001/5
(DASONDIAN)
|
2617002000NRG24140920230159148
|
14/09/2023
|
NIRMAL KAUR
|
2617002WL005517
|
NIRMAL KAUR
|
00415
|
SBIN0050152
|
1060
|
1060
|
Processed
|
07/11/2023
|
|
7128940106
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
JHUNIR
|
PB-17-002-016-001/50
(DASONDIAN)
|
2617002000NRG24140920230159149
|
14/09/2023
|
SUKHPREET KAUR
|
2617002WL005517
|
SUKHPREET KAUR
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940111
|
|
SUKHPREET KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JHUNIR
|
PB-17-002-016-001/56
(DASONDIAN)
|
2617002000NRG24140920230159150
|
14/09/2023
|
JASWINDER KAUR
|
2617002WL005517
|
JASWINDER KAUR
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940113
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
JHUNIR
|
PB-17-002-016-001/7
(DASONDIAN)
|
2617002000NRG24140920230159152
|
14/09/2023
|
KULWINDER KAUR
|
2617002WL005517
|
KULWINDER KAUR
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940105
|
|
KULWINDER KAUR W/O BHGVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
JHUNIR
|
PB-17-002-016-001/73
(DASONDIAN)
|
2617002000NRG24140920230159153
|
14/09/2023
|
SURJIT SINGH
|
2617002WL005517
|
SURJIT SINGH
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940118
|
|
SURJIT SIN GH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
JHUNIR
|
PB-17-002-016-001/77
(DASONDIAN)
|
2617002000NRG24140920230159154
|
14/09/2023
|
ANGREJ KAUR
|
2617002WL005517
|
ANGREJ KAUR
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940117
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
JHUNIR
|
PB-17-002-016-001/8
(DASONDIAN)
|
2617002000NRG24140920230159156
|
14/09/2023
|
MANJIT KAUR
|
2617002WL005517
|
MANJIT KAUR
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940108
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JHUNIR
|
PB-17-002-016-001/80
(DASONDIAN)
|
2617002000NRG24140920230159157
|
14/09/2023
|
KIRANPAL KAUR
|
2617002WL005517
|
KIRANPAL KAUR
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940119
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
JHUNIR
|
PB-17-002-016-001/84
(DASONDIAN)
|
2617002000NRG24140920230159158
|
14/09/2023
|
BALVIR KAUR
|
2617002WL005517
|
BALVIR KAUR
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940182
|
|
MRS BALVIR KAURDSSO WO GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
JHUNIR
|
PB-17-002-016-001/85
(DASONDIAN)
|
2617002000NRG24140920230159159
|
14/09/2023
|
VIRPAL KAUR
|
2617002WL005517
|
VIRPAL KAUR
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940168
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
JHUNIR
|
PB-17-002-016-001/96
(DASONDIAN)
|
2617002000NRG24140920230159162
|
14/09/2023
|
GURMEL KAUR
|
2617002WL005517
|
GURMEL KAUR
|
00415
|
SBIN0050152
|
1590
|
1590
|
Processed
|
07/11/2023
|
|
7128940120
|
|
MRS GURMAIL KAUR WO BEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46980
|
46980
|
|
|
|
|
|
|
|
|
139
|
JHUNIR
|
PB-17-002-026-001/290
(KOT DHARMU)
|
2617002000NRG24140920230159580
|
14/09/2023
|
GURJIWAN KAUR
|
2617002WL005526
|
GURJIWAN KAUR
|
00415
|
SBIN0051238
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128940156
|
|
MRS GURJIWAN KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
140
|
JHUNIR
|
PB-17-002-001-001/300
(BAJEWALA)
|
2617002000NRG24140920230159229
|
14/09/2023
|
GURTEJ SINGH
|
2617002WL005522
|
GURTEJ SINGH
|
00415
|
SBIN0051382
|
1470
|
1470
|
Rejected
|
07/11/2023
|
|
7128940063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
JHUNIR
|
PB-17-002-001-001/455
(BAJEWALA)
|
2617002000NRG24140920230159115
|
14/09/2023
|
SUKHJEET KAUR
|
2617002WL005516
|
SUKHJEET KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Rejected
|
07/11/2023
|
|
7128940178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
JHUNIR
|
PB-17-002-001-001/463
(BAJEWALA)
|
2617002000NRG24140920230159116
|
14/09/2023
|
SUKHDEV KAUR
|
2617002WL005516
|
SUKHDEV KAUR
|
00415
|
SBIN0051382
|
1140
|
1140
|
Processed
|
07/11/2023
|
|
7128940148
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
JHUNIR
|
PB-17-002-026-001/101
(KOT DHARMU)
|
2617002000NRG24140920230159551
|
14/09/2023
|
PARAMJIT KAUR
|
2617002WL005526
|
PARAMJIT KAUR
|
00415
|
SBIN0051382
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940138
|
|
MR GURMAIL SINGH SO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
JHUNIR
|
PB-17-002-026-001/111
(KOT DHARMU)
|
2617002000NRG24140920230159552
|
14/09/2023
|
GURJEET KAUR
|
2617002WL005526
|
GURJEET KAUR
|
00415
|
SBIN0051382
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128940137
|
|
MRS GURJEET KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
JHUNIR
|
PB-17-002-026-001/116
(KOT DHARMU)
|
2617002000NRG24140920230159553
|
14/09/2023
|
KIRANJEET KAUR
|
2617002WL005526
|
KIRANJEET KAUR
|
00415
|
SBIN0051382
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940145
|
|
MRS KIRANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
JHUNIR
|
PB-17-002-026-001/122
(KOT DHARMU)
|
2617002000NRG24140920230159555
|
14/09/2023
|
HARBANS KAUR
|
2617002WL005526
|
HARBANS KAUR
|
00415
|
SBIN0051382
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940133
|
|
HARBANS KAUR W/O KOUR SINGH K/D
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
JHUNIR
|
PB-17-002-026-001/127
(KOT DHARMU)
|
2617002000NRG24140920230159557
|
14/09/2023
|
JARNAIL KAUR
|
2617002WL005526
|
JARNAIL KAUR
|
00415
|
SBIN0051382
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128940171
|
|
JARNAIL KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
JHUNIR
|
PB-17-002-026-001/134
(KOT DHARMU)
|
2617002000NRG24140920230159558
|
14/09/2023
|
RAJI KAUR
|
2617002WL005526
|
RAJI KAUR
|
00415
|
SBIN0051382
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940134
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
JHUNIR
|
PB-17-002-026-001/175
(KOT DHARMU)
|
2617002000NRG24140920230159562
|
14/09/2023
|
BEANT KAUR
|
2617002WL005526
|
BEANT KAUR
|
00415
|
SBIN0051382
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128940132
|
|
MRS BEANT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JHUNIR
|
PB-17-002-026-001/179
(KOT DHARMU)
|
2617002000NRG24140920230159563
|
14/09/2023
|
SUKHWINDER KAUR
|
2617002WL005526
|
SUKHWINDER KAUR
|
00415
|
SBIN0051382
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128940136
|
|
MRS SUKHWINDER KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
JHUNIR
|
PB-17-002-026-001/18
(KOT DHARMU)
|
2617002000NRG24140920230159564
|
14/09/2023
|
KIRANPAL KAUR
|
2617002WL005526
|
KIRANPAL KAUR
|
00415
|
SBIN0051382
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128940129
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
JHUNIR
|
PB-17-002-026-001/21
(KOT DHARMU)
|
2617002000NRG24140920230159567
|
14/09/2023
|
CHARANJIT KAUR
|
2617002WL005526
|
CHARANJIT KAUR
|
00415
|
SBIN0051382
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128940172
|
|
MR AMREEK SINGH SO AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
JHUNIR
|
PB-17-002-026-001/232
(KOT DHARMU)
|
2617002000NRG24140920230159569
|
14/09/2023
|
HARDEV KAUR
|
2617002WL005526
|
HARDEV KAUR
|
00415
|
SBIN0051382
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940165
|
|
MRS HARDEV KAUR WO BAHLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
JHUNIR
|
PB-17-002-026-001/245
(KOT DHARMU)
|
2617002000NRG24140920230159572
|
14/09/2023
|
AKKI KAUR
|
2617002WL005526
|
AKKI KAUR
|
00415
|
SBIN0051382
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940158
|
|
MRS AKKI KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
JHUNIR
|
PB-17-002-026-001/246
(KOT DHARMU)
|
2617002000NRG24140920230159573
|
14/09/2023
|
MANJIT KAUR
|
2617002WL005526
|
MANJIT KAUR
|
00415
|
SBIN0051382
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128940147
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
JHUNIR
|
PB-17-002-026-001/25
(KOT DHARMU)
|
2617002000NRG24140920230159575
|
14/09/2023
|
BHOLI KAUR
|
2617002WL005526
|
BHOLI KAUR
|
00415
|
SBIN0051382
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940150
|
|
MRS MANJIT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
JHUNIR
|
PB-17-002-026-001/255
(KOT DHARMU)
|
2617002000NRG24140920230159576
|
14/09/2023
|
BANT KAUR
|
2617002WL005526
|
BANT KAUR
|
00415
|
SBIN0051382
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940142
|
|
MRS BALWANT KAUR WO NAZER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
JHUNIR
|
PB-17-002-026-001/292
(KOT DHARMU)
|
2617002000NRG24140920230159581
|
14/09/2023
|
RAJWINDER KAUR
|
2617002WL005526
|
RAJWINDER KAUR
|
00415
|
SBIN0051382
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128940144
|
|
RAJVINDER KAUR WO TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
JHUNIR
|
PB-17-002-026-001/298
(KOT DHARMU)
|
2617002000NRG24140920230159583
|
14/09/2023
|
KARAMJIT KAUR
|
2617002WL005526
|
KARAMJIT KAUR
|
00415
|
SBIN0051382
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128940159
|
|
MRS KARAMJIT KAUR WO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
JHUNIR
|
PB-17-002-026-001/303
(KOT DHARMU)
|
2617002000NRG24140920230159584
|
14/09/2023
|
PREET KAUR
|
2617002WL005526
|
PREET KAUR
|
00415
|
SBIN0051382
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128940160
|
|
PREET KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
JHUNIR
|
PB-17-002-026-001/31
(KOT DHARMU)
|
2617002000NRG24140920230159586
|
14/09/2023
|
CHET SINGH
|
2617002WL005526
|
CHET SINGH
|
00415
|
SBIN0051382
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128940146
|
|
MR CHET SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
JHUNIR
|
PB-17-002-026-001/312
(KOT DHARMU)
|
2617002000NRG24140920230159587
|
14/09/2023
|
PARMJEET KAUR
|
2617002WL005526
|
PARMJEET KAUR
|
00415
|
SBIN0051382
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128940170
|
|
MRS PARAMJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
JHUNIR
|
PB-17-002-026-001/316
(KOT DHARMU)
|
2617002000NRG24140920230159588
|
14/09/2023
|
SEETA KAUR
|
2617002WL005526
|
SEETA KAUR
|
00415
|
SBIN0051382
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128940169
|
|
MRS SEETA KAUR WO SONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
JHUNIR
|
PB-17-002-026-001/33
(KOT DHARMU)
|
2617002000NRG24140920230159589
|
14/09/2023
|
RANI KAUR
|
2617002WL005526
|
RANI KAUR
|
00415
|
SBIN0051382
|
270
|
270
|
Processed
|
07/11/2023
|
|
7128940131
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
JHUNIR
|
PB-17-002-026-001/345
(KOT DHARMU)
|
2617002000NRG24140920230159591
|
14/09/2023
|
SUKHDEV SINGH
|
2617002WL005526
|
SUKHDEV SINGH
|
00415
|
SBIN0051382
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128940166
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
JHUNIR
|
PB-17-002-026-001/36
(KOT DHARMU)
|
2617002000NRG24140920230159594
|
14/09/2023
|
PARAMJIT KAUR
|
2617002WL005526
|
PARAMJIT KAUR
|
00415
|
SBIN0051382
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128940143
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
JHUNIR
|
PB-17-002-026-001/38
(KOT DHARMU)
|
2617002000NRG24140920230159595
|
14/09/2023
|
KAPOOR KAUR
|
2617002WL005526
|
KAPOOR KAUR
|
00415
|
SBIN0051382
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940139
|
|
MR AMAREEK SINGH SO MAHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
JHUNIR
|
PB-17-002-026-001/39
(KOT DHARMU)
|
2617002000NRG24140920230159596
|
14/09/2023
|
SUKHWINDER KAUR
|
2617002WL005526
|
SUKHWINDER KAUR
|
00415
|
SBIN0051382
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128940135
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
JHUNIR
|
PB-17-002-026-001/41
(KOT DHARMU)
|
2617002000NRG24140920230159598
|
14/09/2023
|
JARNAIL KAUR
|
2617002WL005526
|
JARNAIL KAUR
|
00415
|
SBIN0051382
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940141
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
JHUNIR
|
PB-17-002-026-001/429
(KOT DHARMU)
|
2617002000NRG24140920230159599
|
14/09/2023
|
GURBINDER KAUR
|
2617002WL005526
|
GURBINDER KAUR
|
00415
|
SBIN0051382
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128940161
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
JHUNIR
|
PB-17-002-026-001/43
(KOT DHARMU)
|
2617002000NRG24140920230159600
|
14/09/2023
|
SHANTI KAUR
|
2617002WL005526
|
SHANTI KAUR
|
00415
|
SBIN0051382
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128940173
|
|
MR JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
JHUNIR
|
PB-17-002-026-001/457
(KOT DHARMU)
|
2617002000NRG24140920230159604
|
14/09/2023
|
BALVIR KAUR
|
2617002WL005526
|
BALVIR KAUR
|
00415
|
SBIN0051382
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128940206
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
JHUNIR
|
PB-17-002-026-001/457
(KOT DHARMU)
|
2617002000NRG24140920230159603
|
14/09/2023
|
HARDEEP SINGH
|
2617002WL005526
|
HARDEEP SINGH
|
00415
|
SBIN0051382
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128940164
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
JHUNIR
|
PB-17-002-026-001/53
(KOT DHARMU)
|
2617002000NRG24140920230159606
|
14/09/2023
|
SHINDERPAL KAUR
|
2617002WL005526
|
SHINDERPAL KAUR
|
00415
|
SBIN0051382
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128940140
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
JHUNIR
|
PB-17-002-026-001/61
(KOT DHARMU)
|
2617002000NRG24140920230159609
|
14/09/2023
|
BALDEV SINGH
|
2617002WL005526
|
BALDEV SINGH
|
00415
|
SBIN0051382
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128940060
|
|
MR BALDEV SINGH SO ISER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
JHUNIR
|
PB-17-002-026-001/61
(KOT DHARMU)
|
2617002000NRG24140920230159610
|
14/09/2023
|
SURJEET KAUR
|
2617002WL005526
|
SURJEET KAUR
|
00415
|
SBIN0051382
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128940061
|
|
MR BALDEV SINGH SO ISER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
JHUNIR
|
PB-17-002-026-001/66
(KOT DHARMU)
|
2617002000NRG24140920230159611
|
14/09/2023
|
CHARANJIT KAUR
|
2617002WL005526
|
CHARANJIT KAUR
|
00415
|
SBIN0051382
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128940151
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
JHUNIR
|
PB-17-002-026-001/68
(KOT DHARMU)
|
2617002000NRG24140920230159612
|
14/09/2023
|
MITHU SINGH
|
2617002WL005526
|
MITHU SINGH
|
00415
|
SBIN0051382
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940130
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
JHUNIR
|
PB-17-002-026-001/75
(KOT DHARMU)
|
2617002000NRG24140920230159614
|
14/09/2023
|
ANTI KAUR
|
2617002WL005526
|
ANTI KAUR
|
00415
|
SBIN0051382
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128940155
|
|
MRS ANTI KAUR WO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
JHUNIR
|
PB-17-002-026-001/80
(KOT DHARMU)
|
2617002000NRG24140920230159616
|
14/09/2023
|
BALJEET KAUR
|
2617002WL005526
|
BALJEET KAUR
|
00415
|
SBIN0051382
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128940174
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
JHUNIR
|
PB-17-002-026-001/9
(KOT DHARMU)
|
2617002000NRG24140920230159618
|
14/09/2023
|
GURPREET KAUR
|
2617002WL005526
|
GURPREET KAUR
|
00415
|
SBIN0051382
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128940154
|
|
MRS GURPREET KAUR WO BAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
JHUNIR
|
PB-17-002-026-001/97
(KOT DHARMU)
|
2617002000NRG24140920230159621
|
14/09/2023
|
MANJEET KAUR
|
2617002WL005526
|
MANJEET KAUR
|
00415
|
SBIN0051382
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128940149
|
|
MRS MANJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51540
|
51540
|
|
|
|
|
|
|
|
|
183
|
JHUNIR
|
PB-17-002-035-001/209
(RAIPUR)
|
2617002000NRG24140920230159194
|
14/09/2023
|
BALJIT KAUR
|
2617002WL005519
|
BALJIT KAUR
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
07/11/2023
|
|
7128940209
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227848
|
227848
|
|
|
|
|
|
|
|