|
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-17-005-001-001/266
(AKLIA)
|
2617005000NRG24291220230276707
|
29/12/2023
|
JASWINDER KAUR
|
2617005WL009285
|
JASWINDER KAUR
|
00045
|
BARB0MANPUN
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079533
|
|
ASWINDER KAUR W O B
|
BANK OF BARODA(606985)
|
|
2
|
BHIKHI
|
PB-17-005-007-001/164
(BAPPIANA)
|
2617005000NRG24291220230277179
|
29/12/2023
|
SANDEEP KAUR
|
2617005WL009289
|
SANDEEP KAUR
|
00045
|
BARB0MANPUN
|
840
|
840
|
Processed
|
09/03/2024
|
|
1553079402
|
|
SANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-007-001/220
(BAPPIANA)
|
2617005000NRG24291220230277184
|
29/12/2023
|
KIRANPAL KAUR
|
2617005WL009289
|
KIRANPAL KAUR
|
00114
|
UTIB0SMSA01
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553079459
|
|
KIRANPAL KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
BHIKHI
|
PB-17-005-007-001/239
(BAPPIANA)
|
2617005000NRG24291220230277185
|
29/12/2023
|
KARAMJEET KAUR
|
2617005WL009289
|
KARAMJEET KAUR
|
00114
|
UTIB0SMSA01
|
1120
|
1120
|
Processed
|
09/03/2024
|
|
1553079460
|
|
KARMJEET KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-001-001/222
(AKLIA)
|
2617005000NRG24291220230276696
|
29/12/2023
|
KARMJIT KAUR
|
2617005WL009285
|
KARMJIT KAUR
|
00152
|
HDFC0001426
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079394
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BHIKHI
|
PB-17-005-007-001/107
(BAPPIANA)
|
2617005000NRG24291220230277161
|
29/12/2023
|
GURMAIL KAUR
|
2617005WL009289
|
GURMAIL KAUR
|
00152
|
HDFC0001426
|
840
|
840
|
Processed
|
09/03/2024
|
|
1553079396
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BHIKHI
|
PB-17-005-014-001/80
(HIRO KALAN)
|
2617005000NRG24291220230277463
|
29/12/2023
|
KARMJIT KAUR
|
2617005WL009297
|
KARMJIT KAUR
|
00152
|
HDFC0001426
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079395
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-007-001/106
(BAPPIANA)
|
2617005000NRG24291220230277160
|
29/12/2023
|
RAJ KAUR
|
2617005WL009289
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
09/03/2024
|
|
1553079438
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIKHI
|
PB-17-005-007-001/11
(BAPPIANA)
|
2617005000NRG24291220230277162
|
29/12/2023
|
CHARANJIT KAUR
|
2617005WL009289
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
09/03/2024
|
|
1553079531
|
|
CHARANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHIKHI
|
PB-17-005-007-001/114
(BAPPIANA)
|
2617005000NRG24291220230277163
|
29/12/2023
|
BANT KAUR
|
2617005WL009289
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553079529
|
|
BANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHIKHI
|
PB-17-005-007-001/12
(BAPPIANA)
|
2617005000NRG24291220230277166
|
29/12/2023
|
PARAMJIT KAUR
|
2617005WL009289
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
09/03/2024
|
|
1553079452
|
|
PARAMJEET KAUR W/O PAPPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHIKHI
|
PB-17-005-007-001/121
(BAPPIANA)
|
2617005000NRG24291220230277167
|
29/12/2023
|
DESA SINGH
|
2617005WL009289
|
DESA SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553079445
|
|
DESA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHIKHI
|
PB-17-005-007-001/124
(BAPPIANA)
|
2617005000NRG24291220230277168
|
29/12/2023
|
RANI KAUR
|
2617005WL009289
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553079450
|
|
RANI KAUR W/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
BHIKHI
|
PB-17-005-007-001/128
(BAPPIANA)
|
2617005000NRG24291220230277169
|
29/12/2023
|
AMARJIT KAUR
|
2617005WL009289
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1553079449
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHIKHI
|
PB-17-005-007-001/129
(BAPPIANA)
|
2617005000NRG24291220230277170
|
29/12/2023
|
BALVIR KAUR
|
2617005WL009289
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553079447
|
|
BALVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHIKHI
|
PB-17-005-007-001/134
(BAPPIANA)
|
2617005000NRG24291220230277172
|
29/12/2023
|
RANI KAUR
|
2617005WL009289
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553079530
|
|
BINDER SINGH & RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHIKHI
|
PB-17-005-007-001/138
(BAPPIANA)
|
2617005000NRG24291220230277173
|
29/12/2023
|
JAGPAL SINGH
|
2617005WL009289
|
JAGPAL SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1553079435
|
|
JAGPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHIKHI
|
PB-17-005-007-001/142
(BAPPIANA)
|
2617005000NRG24291220230277175
|
29/12/2023
|
LAKHWINDER KAUR
|
2617005WL009289
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
09/03/2024
|
|
1553079431
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHIKHI
|
PB-17-005-007-001/143
(BAPPIANA)
|
2617005000NRG24291220230277176
|
29/12/2023
|
BIMLA KAUR
|
2617005WL009289
|
BIMLA KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
09/03/2024
|
|
1553079446
|
|
BIMLA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHIKHI
|
PB-17-005-007-001/155
(BAPPIANA)
|
2617005000NRG24291220230277178
|
29/12/2023
|
LABH SINGH
|
2617005WL009289
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553079436
|
|
LABH SINGH S/O DYAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
BHIKHI
|
PB-17-005-007-001/187
(BAPPIANA)
|
2617005000NRG24291220230277181
|
29/12/2023
|
HARPREET KAUR
|
2617005WL009289
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553079430
|
|
HARPREET KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHIKHI
|
PB-17-005-007-001/2
(BAPPIANA)
|
2617005000NRG24291220230277183
|
29/12/2023
|
AMARJIT KAUR
|
2617005WL009289
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553079439
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHIKHI
|
PB-17-005-007-001/24
(BAPPIANA)
|
2617005000NRG24291220230277186
|
29/12/2023
|
SUKHDEV KAUR
|
2617005WL009289
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
09/03/2024
|
|
1553079444
|
|
GURMIT SINGH & SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHIKHI
|
PB-17-005-007-001/240
(BAPPIANA)
|
2617005000NRG24291220230277187
|
29/12/2023
|
KRISHNA
|
2617005WL009289
|
KRISHNA
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553079532
|
|
KRISHNA DEVI VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHIKHI
|
PB-17-005-007-001/31
(BAPPIANA)
|
2617005000NRG24291220230277188
|
29/12/2023
|
SURJIT KAUR
|
2617005WL009289
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
09/03/2024
|
|
1553079448
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHIKHI
|
PB-17-005-007-001/39
(BAPPIANA)
|
2617005000NRG24291220230277189
|
29/12/2023
|
AMARJIT KAUR
|
2617005WL009289
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553079440
|
|
AMARJIT KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHIKHI
|
PB-17-005-007-001/44
(BAPPIANA)
|
2617005000NRG24291220230277191
|
29/12/2023
|
HARNEK SINGH
|
2617005WL009289
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553079433
|
|
HARNEK SINGH S/O MAKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHIKHI
|
PB-17-005-007-001/49
(BAPPIANA)
|
2617005000NRG24291220230277193
|
29/12/2023
|
SUKHWINDER KAUR
|
2617005WL009289
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
09/03/2024
|
|
1553079443
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHIKHI
|
PB-17-005-007-001/64
(BAPPIANA)
|
2617005000NRG24291220230277195
|
29/12/2023
|
KARAMJIT KAUR
|
2617005WL009289
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553079437
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHIKHI
|
PB-17-005-007-001/68
(BAPPIANA)
|
2617005000NRG24291220230277196
|
29/12/2023
|
TEJ SINGH
|
2617005WL009289
|
TEJ SINGH
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
09/03/2024
|
|
1553079442
|
|
TEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
31
|
BHIKHI
|
PB-17-005-007-001/91
(BAPPIANA)
|
2617005000NRG24291220230277198
|
29/12/2023
|
MAYA KAUR
|
2617005WL009289
|
MAYA KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553079432
|
|
MAYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHIKHI
|
PB-17-005-007-001/96
(BAPPIANA)
|
2617005000NRG24291220230277199
|
29/12/2023
|
MALKIT KAUR
|
2617005WL009289
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
09/03/2024
|
|
1553079441
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHIKHI
|
PB-17-005-007-001/97
(BAPPIANA)
|
2617005000NRG24291220230277200
|
29/12/2023
|
LABH KAUR
|
2617005WL009289
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
09/03/2024
|
|
1553079451
|
|
LABH KAUR W/O CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHIKHI
|
PB-17-005-007-001/99
(BAPPIANA)
|
2617005000NRG24291220230277201
|
29/12/2023
|
JAGROOP SINGH
|
2617005WL009289
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553079453
|
|
JUPA SINGH S/OSUCHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
35
|
BHIKHI
|
PB-17-005-014-001/119
(HIRO KALAN)
|
2617005000NRG24291220230277387
|
29/12/2023
|
GANDA SINGH
|
2617005WL009297
|
GANDA SINGH
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079484
|
|
GANDA SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-014-001/285
(HIRO KALAN)
|
2617005000NRG24291220230277424
|
29/12/2023
|
HARBANS KAUR
|
2617005WL009297
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079507
|
|
HARBANS KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-014-001/316
(HIRO KALAN)
|
2617005000NRG24291220230277432
|
29/12/2023
|
MANPREET KAUR
|
2617005WL009297
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079515
|
|
MANPREET KAUR W O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
38
|
BHIKHI
|
PB-17-005-014-001/10
(HIRO KALAN)
|
2617005000NRG24291220230277382
|
29/12/2023
|
RANJIT KAUR
|
2617005WL009297
|
RANJIT KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079499
|
|
RANJIT KAUR W O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-014-001/106
(HIRO KALAN)
|
2617005000NRG24291220230277383
|
29/12/2023
|
CHARANJIT KAUR
|
2617005WL009297
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079495
|
|
CHARNJIT KAUR W O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-014-001/108
(HIRO KALAN)
|
2617005000NRG24291220230277384
|
29/12/2023
|
VEERU SINGH
|
2617005WL009297
|
VEERU SINGH
|
00354
|
PUNB0133100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553079480
|
|
BIRU URF BIR SINGH S/O JOGINDER SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-014-001/113
(HIRO KALAN)
|
2617005000NRG24291220230277385
|
29/12/2023
|
LABH KAUR
|
2617005WL009297
|
LABH KAUR
|
00354
|
PUNB0133100
|
260
|
260
|
Processed
|
09/03/2024
|
|
1553079509
|
|
LABH KAUR W O MANISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-014-001/117
(HIRO KALAN)
|
2617005000NRG24291220230277386
|
29/12/2023
|
GURMEET KAUR
|
2617005WL009297
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553079501
|
|
GURMEET KAUR W O ASHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-014-001/13
(HIRO KALAN)
|
2617005000NRG24291220230277388
|
29/12/2023
|
BABBU KAUR
|
2617005WL009297
|
BABBU KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079520
|
|
BABBU KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI
|
PB-17-005-014-001/141
(HIRO KALAN)
|
2617005000NRG24291220230277389
|
29/12/2023
|
BHOLA SINGH
|
2617005WL009297
|
BHOLA SINGH
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079488
|
|
BHOLA SINGH S O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHIKHI
|
PB-17-005-014-001/144
(HIRO KALAN)
|
2617005000NRG24291220230277390
|
29/12/2023
|
MAHINDER KAUR
|
2617005WL009297
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079466
|
|
MOHINDER KAUR W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-014-001/15
(HIRO KALAN)
|
2617005000NRG24291220230277391
|
29/12/2023
|
GURMIT KAUR
|
2617005WL009297
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079463
|
|
GURMIT KAUR W/O GULAB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-014-001/152
(HIRO KALAN)
|
2617005000NRG24291220230277392
|
29/12/2023
|
RANI KAUIR
|
2617005WL009297
|
RANI KAUIR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079461
|
|
RANI KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-014-001/153
(HIRO KALAN)
|
2617005000NRG24291220230277393
|
29/12/2023
|
BALDEV KAUR
|
2617005WL009297
|
BALDEV KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079487
|
|
BALDEV KAUR W O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-014-001/16
(HIRO KALAN)
|
2617005000NRG24291220230277394
|
29/12/2023
|
MAKHAN SINGH
|
2617005WL009297
|
MAKHAN SINGH
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079493
|
|
MAKHAN SINGH S O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI
|
PB-17-005-014-001/161
(HIRO KALAN)
|
2617005000NRG24291220230277395
|
29/12/2023
|
GURMEL SINGH
|
2617005WL009297
|
GURMEL SINGH
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079424
|
|
GURMAIL SINGH S/O MITA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI
|
PB-17-005-014-001/175
(HIRO KALAN)
|
2617005000NRG24291220230277397
|
29/12/2023
|
DEV SINGH
|
2617005WL009297
|
DEV SINGH
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079422
|
|
DEV SINGH S O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-014-001/180
(HIRO KALAN)
|
2617005000NRG24291220230277398
|
29/12/2023
|
SUKHWINDER KAUR
|
2617005WL009297
|
SUKHWINDER KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553079513
|
|
SUKHWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-014-001/190
(HIRO KALAN)
|
2617005000NRG24291220230277399
|
29/12/2023
|
PARAMJIT KAUR
|
2617005WL009297
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553079522
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-014-001/195
(HIRO KALAN)
|
2617005000NRG24291220230277400
|
29/12/2023
|
JAL KAUR
|
2617005WL009297
|
JAL KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553079524
|
|
JAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI
|
PB-17-005-014-001/203
(HIRO KALAN)
|
2617005000NRG24291220230277401
|
29/12/2023
|
RANI KAUR
|
2617005WL009297
|
RANI KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553079505
|
|
RANI KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-014-001/204
(HIRO KALAN)
|
2617005000NRG24291220230277402
|
29/12/2023
|
SHINDER KAUR
|
2617005WL009297
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553079421
|
|
SINDER KAUR W O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-014-001/21
(HIRO KALAN)
|
2617005000NRG24291220230277403
|
29/12/2023
|
PARGAT SINGH
|
2617005WL009297
|
PARGAT SINGH
|
00354
|
PUNB0133100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553079467
|
|
PARGAT SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-014-001/228
(HIRO KALAN)
|
2617005000NRG24291220230277405
|
29/12/2023
|
GURMEL KAUR
|
2617005WL009297
|
GURMEL KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553079494
|
|
GURMEL KAUR W O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-014-001/23
(HIRO KALAN)
|
2617005000NRG24291220230277406
|
29/12/2023
|
RANI KAUR
|
2617005WL009297
|
RANI KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079496
|
|
RANI KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI
|
PB-17-005-014-001/231
(HIRO KALAN)
|
2617005000NRG24291220230277407
|
29/12/2023
|
SUKHDEEP KAUR
|
2617005WL009297
|
SUKHDEEP KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079514
|
|
SUKHDEEP KAUR W O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-014-001/232
(HIRO KALAN)
|
2617005000NRG24291220230277408
|
29/12/2023
|
JASVEER KAUR
|
2617005WL009297
|
JASVEER KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079483
|
|
JASVIR KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-014-001/234
(HIRO KALAN)
|
2617005000NRG24291220230277409
|
29/12/2023
|
NASIB KAUR
|
2617005WL009297
|
NASIB KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079482
|
|
NASIB KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-014-001/235
(HIRO KALAN)
|
2617005000NRG24291220230277410
|
29/12/2023
|
LABH KAUR
|
2617005WL009297
|
LABH KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079474
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI
|
PB-17-005-014-001/239
(HIRO KALAN)
|
2617005000NRG24291220230277411
|
29/12/2023
|
BHOLA SINGH
|
2617005WL009297
|
BHOLA SINGH
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553079475
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI
|
PB-17-005-014-001/241
(HIRO KALAN)
|
2617005000NRG24291220230277412
|
29/12/2023
|
JARNAIL KAUR
|
2617005WL009297
|
JARNAIL KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079478
|
|
JARNAIL KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-014-001/245
(HIRO KALAN)
|
2617005000NRG24291220230277413
|
29/12/2023
|
DARBARA SINGH
|
2617005WL009297
|
DARBARA SINGH
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079469
|
|
DARBARA SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-014-001/247
(HIRO KALAN)
|
2617005000NRG24291220230277414
|
29/12/2023
|
MAYA KAUR
|
2617005WL009297
|
MAYA KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079512
|
|
MAYA KAUR W O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-014-001/255
(HIRO KALAN)
|
2617005000NRG24291220230277415
|
29/12/2023
|
CHARANJIT KAUR
|
2617005WL009297
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079508
|
|
CHARANJEET KAUR W O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-014-001/258
(HIRO KALAN)
|
2617005000NRG24291220230277416
|
29/12/2023
|
KARAMJIT KAUR
|
2617005WL009297
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553079516
|
|
KARAMJIT KAUR W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-014-001/259
(HIRO KALAN)
|
2617005000NRG24291220230277417
|
29/12/2023
|
HARMAIL KAUR
|
2617005WL009297
|
HARMAIL KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553079504
|
|
HARMEL KAUR W O JARNAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-014-001/267
(HIRO KALAN)
|
2617005000NRG24291220230277419
|
29/12/2023
|
ANGREJ KAUR
|
2617005WL009297
|
ANGREJ KAUR
|
00354
|
PUNB0133100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553079464
|
|
ANGREJ KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-014-001/269
(HIRO KALAN)
|
2617005000NRG24291220230277420
|
29/12/2023
|
NASIB KAUR
|
2617005WL009297
|
NASIB KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079481
|
|
NASIB KAUR W/O DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI
|
PB-17-005-014-001/269
(HIRO KALAN)
|
2617005000NRG24291220230277421
|
29/12/2023
|
SONA KAUR
|
2617005WL009297
|
SONA KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553079519
|
|
SONA KAUR W O CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-014-001/28
(HIRO KALAN)
|
2617005000NRG24291220230277423
|
29/12/2023
|
DARSHAN SINGH
|
2617005WL009297
|
DARSHAN SINGH
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553079465
|
|
DARSHAN SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI
|
PB-17-005-014-001/286
(HIRO KALAN)
|
2617005000NRG24291220230277425
|
29/12/2023
|
KRISHNA KAUR
|
2617005WL009297
|
KRISHNA KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079468
|
|
KRISHNA KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-014-001/287
(HIRO KALAN)
|
2617005000NRG24291220230277426
|
29/12/2023
|
JASVIR KAUR
|
2617005WL009297
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079527
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI
|
PB-17-005-014-001/288
(HIRO KALAN)
|
2617005000NRG24291220230277427
|
29/12/2023
|
JASVEER KAUR
|
2617005WL009297
|
JASVEER KAUR
|
00354
|
PUNB0133100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553079502
|
|
JASVEER KAUR W O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI
|
PB-17-005-014-001/295
(HIRO KALAN)
|
2617005000NRG24291220230277428
|
29/12/2023
|
GURMEET KAUR
|
2617005WL009297
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079419
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI
|
PB-17-005-014-001/3
(HIRO KALAN)
|
2617005000NRG24291220230277429
|
29/12/2023
|
VEERPAL KAUR
|
2617005WL009297
|
VEERPAL KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079511
|
|
VEERPAL KAUR W O JOOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI
|
PB-17-005-014-001/313
(HIRO KALAN)
|
2617005000NRG24291220230277430
|
29/12/2023
|
NASIB KAUR
|
2617005WL009297
|
NASIB KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553079472
|
|
NASEEB KAUR W O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-014-001/314
(HIRO KALAN)
|
2617005000NRG24291220230277431
|
29/12/2023
|
SINDER KAUR
|
2617005WL009297
|
SINDER KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553079506
|
|
SINDER KAUR W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-014-001/32
(HIRO KALAN)
|
2617005000NRG24291220230277433
|
29/12/2023
|
JEEVAN KAUR
|
2617005WL009297
|
JEEVAN KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553079473
|
|
JIWAN KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI
|
PB-17-005-014-001/321
(HIRO KALAN)
|
2617005000NRG24291220230277435
|
29/12/2023
|
SHERO KAUR
|
2617005WL009297
|
SHERO KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079525
|
|
SERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI
|
PB-17-005-014-001/33
(HIRO KALAN)
|
2617005000NRG24291220230277436
|
29/12/2023
|
LABH SINGH
|
2617005WL009297
|
LABH SINGH
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079471
|
|
LABH SINGH S/O VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-014-001/333
(HIRO KALAN)
|
2617005000NRG24291220230277437
|
29/12/2023
|
BHARBHUR KAUR
|
2617005WL009297
|
BHARBHUR KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079477
|
|
BHARPUR KAUR W/O BARU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI
|
PB-17-005-014-001/34
(HIRO KALAN)
|
2617005000NRG24291220230277438
|
29/12/2023
|
SHINDER KAUR
|
2617005WL009297
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079497
|
|
SINDERPAL KAUR W O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-014-001/340
(HIRO KALAN)
|
2617005000NRG24291220230277439
|
29/12/2023
|
NIRMAL KAUR
|
2617005WL009297
|
NIRMAL KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079498
|
|
NIRMAL KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI
|
PB-17-005-014-001/342
(HIRO KALAN)
|
2617005000NRG24291220230277440
|
29/12/2023
|
RANJIT KAUR
|
2617005WL009297
|
RANJIT KAUR
|
00354
|
PUNB0133100
|
260
|
260
|
Processed
|
09/03/2024
|
|
1553079420
|
|
RANJIT KAUR W O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI
|
PB-17-005-014-001/346
(HIRO KALAN)
|
2617005000NRG24291220230277441
|
29/12/2023
|
NACHHATAR KAUR
|
2617005WL009297
|
NACHHATAR KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079521
|
|
NACHHATAR KAUR W O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI
|
PB-17-005-014-001/355
(HIRO KALAN)
|
2617005000NRG24291220230277442
|
29/12/2023
|
GURNAM KAUR
|
2617005WL009297
|
GURNAM KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079425
|
|
GURNAM KAUR W/O BHURA SINGH & DSW
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI
|
PB-17-005-014-001/357
(HIRO KALAN)
|
2617005000NRG24291220230277443
|
29/12/2023
|
TEJA SINGH
|
2617005WL009297
|
TEJA SINGH
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553079423
|
|
TEJA SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI
|
PB-17-005-014-001/381
(HIRO KALAN)
|
2617005000NRG24291220230277444
|
29/12/2023
|
LAKSHMI KAUR
|
2617005WL009297
|
LAKSHMI KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079518
|
|
LAKSHMI KAUR W O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI
|
PB-17-005-014-001/40
(HIRO KALAN)
|
2617005000NRG24291220230277446
|
29/12/2023
|
RAJ KAUR
|
2617005WL009297
|
RAJ KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079510
|
|
RAJ KAUR W O KARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-014-001/431
(HIRO KALAN)
|
2617005000NRG24291220230277447
|
29/12/2023
|
MAHINDER KAUR
|
2617005WL009297
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079479
|
|
MOHINDER KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI
|
PB-17-005-014-001/454
(HIRO KALAN)
|
2617005000NRG24291220230277451
|
29/12/2023
|
SUKHJINDER KAUR
|
2617005WL009297
|
SUKHJINDER KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079528
|
|
SUKHJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-014-001/477
(HIRO KALAN)
|
2617005000NRG24291220230277452
|
29/12/2023
|
AMARJIT KAUR
|
2617005WL009297
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
520
|
520
|
Processed
|
09/03/2024
|
|
1553079427
|
|
AMARJIT KAUR W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI
|
PB-17-005-014-001/49
(HIRO KALAN)
|
2617005000NRG24291220230277453
|
29/12/2023
|
RAJ KAUR
|
2617005WL009297
|
RAJ KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079500
|
|
RAJ KAUR W O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI
|
PB-17-005-014-001/56
(HIRO KALAN)
|
2617005000NRG24291220230277454
|
29/12/2023
|
sarbjeet kaur
|
2617005WL009297
|
sarbjeet kaur
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079476
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI
|
PB-17-005-014-001/60
(HIRO KALAN)
|
2617005000NRG24291220230277455
|
29/12/2023
|
KHAMI KAUR
|
2617005WL009297
|
KHAMI KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079426
|
|
PAMMI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI
|
PB-17-005-014-001/61
(HIRO KALAN)
|
2617005000NRG24291220230277456
|
29/12/2023
|
KULDEEP KAUR
|
2617005WL009297
|
KULDEEP KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079491
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI
|
PB-17-005-014-001/65
(HIRO KALAN)
|
2617005000NRG24291220230277457
|
29/12/2023
|
JASVIR KAUR
|
2617005WL009297
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079485
|
|
JASVIR KAUR W O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI
|
PB-17-005-014-001/70
(HIRO KALAN)
|
2617005000NRG24291220230277458
|
29/12/2023
|
KIRNA KAUR
|
2617005WL009297
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079503
|
|
KIRANPAL KAUR W O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI
|
PB-17-005-014-001/71
(HIRO KALAN)
|
2617005000NRG24291220230277459
|
29/12/2023
|
HARBANS KAUR
|
2617005WL009297
|
HARBANS KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079489
|
|
HARBANS KAUR W O CHECHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI
|
PB-17-005-014-001/73
(HIRO KALAN)
|
2617005000NRG24291220230277460
|
29/12/2023
|
GURMIT KAUR
|
2617005WL009297
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079526
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI
|
PB-17-005-014-001/75
(HIRO KALAN)
|
2617005000NRG24291220230277461
|
29/12/2023
|
KARAMJEET KAUR
|
2617005WL009297
|
KARAMJEET KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079523
|
|
KARAMJEET KAUR W O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI
|
PB-17-005-014-001/77
(HIRO KALAN)
|
2617005000NRG24291220230277462
|
29/12/2023
|
PAL KAUR
|
2617005WL009297
|
PAL KAUR
|
00354
|
PUNB0133100
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079492
|
|
PAL KAUR W O CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI
|
PB-17-005-014-001/82
(HIRO KALAN)
|
2617005000NRG24291220230277464
|
29/12/2023
|
BALJIT KAUR
|
2617005WL009297
|
BALJIT KAUR
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553079517
|
|
BALJIT KAUR W O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI
|
PB-17-005-014-001/85
(HIRO KALAN)
|
2617005000NRG24291220230277465
|
29/12/2023
|
KULWANT SINGH
|
2617005WL009297
|
KULWANT SINGH
|
00354
|
PUNB0133100
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1553079428
|
|
KULWANT SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI
|
PB-17-005-014-001/85
(HIRO KALAN)
|
2617005000NRG24291220230277466
|
29/12/2023
|
MAHINDER KAUR
|
2617005WL009297
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
780
|
780
|
Processed
|
09/03/2024
|
|
1553079462
|
|
MOHINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI
|
PB-17-005-014-001/89
(HIRO KALAN)
|
2617005000NRG24291220230277467
|
29/12/2023
|
JASPAL KAUR
|
2617005WL009297
|
JASPAL KAUR
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079490
|
|
JASPAL KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI
|
PB-17-005-014-001/90
(HIRO KALAN)
|
2617005000NRG24291220230277468
|
29/12/2023
|
SUKHDEV SINGH
|
2617005WL009297
|
SUKHDEV SINGH
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079486
|
|
SUKHDEV SINGH S O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI
|
PB-17-005-014-001/93
(HIRO KALAN)
|
2617005000NRG24291220230277469
|
29/12/2023
|
BUDH SINGH
|
2617005WL009297
|
BUDH SINGH
|
00354
|
PUNB0133100
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1553079470
|
|
BUDH SINGH S/O RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94380
|
94380
|
|
|
|
|
|
|
|
|
113
|
BHIKHI
|
PB-17-005-001-001/327
(AKLIA)
|
2617005000NRG24291220230276721
|
29/12/2023
|
GOBIND SINGH
|
2617005WL009285
|
GOBIND SINGH
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079416
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
BHIKHI
|
PB-17-005-001-001/115
(AKLIA)
|
2617005000NRG24291220230276670
|
29/12/2023
|
BANT KAUR
|
2617005WL009285
|
BANT KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079547
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIKHI
|
PB-17-005-001-001/119
(AKLIA)
|
2617005000NRG24291220230276671
|
29/12/2023
|
AMARJIT KAUR
|
2617005WL009285
|
AMARJIT KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079316
|
|
MRS AMARJIT KAUR WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIKHI
|
PB-17-005-001-001/121
(AKLIA)
|
2617005000NRG24291220230276672
|
29/12/2023
|
PARMJIT KAUR
|
2617005WL009285
|
PARMJIT KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079548
|
|
MRS PARAMJIT KAUR WO MODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIKHI
|
PB-17-005-001-001/157
(AKLIA)
|
2617005000NRG24291220230276675
|
29/12/2023
|
VIRPAL KAUR
|
2617005WL009285
|
VIRPAL KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079330
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIKHI
|
PB-17-005-001-001/171
(AKLIA)
|
2617005000NRG24291220230276682
|
29/12/2023
|
GURMEL KAUR
|
2617005WL009285
|
GURMEL KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079556
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIKHI
|
PB-17-005-001-001/177
(AKLIA)
|
2617005000NRG24291220230276684
|
29/12/2023
|
GURMIT KAUR
|
2617005WL009285
|
GURMIT KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079554
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIKHI
|
PB-17-005-001-001/177
(AKLIA)
|
2617005000NRG24291220230276683
|
29/12/2023
|
MAJOR SINGH
|
2617005WL009285
|
MAJOR SINGH
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553079550
|
|
MR MEJAR SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIKHI
|
PB-17-005-001-001/193
(AKLIA)
|
2617005000NRG24291220230276689
|
29/12/2023
|
gurmit kaur
|
2617005WL009285
|
gurmit kaur
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079303
|
|
MRS GURMEET KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI
|
PB-17-005-001-001/195
(AKLIA)
|
2617005000NRG24291220230276691
|
29/12/2023
|
KARAMJEET KAUR
|
2617005WL009285
|
KARAMJEET KAUR
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553079310
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIKHI
|
PB-17-005-001-001/235
(AKLIA)
|
2617005000NRG24291220230276699
|
29/12/2023
|
SEWAK SINGH
|
2617005WL009285
|
SEWAK SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079538
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIKHI
|
PB-17-005-001-001/253
(AKLIA)
|
2617005000NRG24291220230276701
|
29/12/2023
|
HARPAL KAUR
|
2617005WL009285
|
HARPAL KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079317
|
|
MRS HARPAL KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIKHI
|
PB-17-005-001-001/271
(AKLIA)
|
2617005000NRG24291220230276709
|
29/12/2023
|
SEEMA KAUR
|
2617005WL009285
|
SEEMA KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079329
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIKHI
|
PB-17-005-001-001/277
(AKLIA)
|
2617005000NRG24291220230276711
|
29/12/2023
|
KIRANJIT KAUR
|
2617005WL009285
|
KIRANJIT KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553079544
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIKHI
|
PB-17-005-001-001/318
(AKLIA)
|
2617005000NRG24291220230276720
|
29/12/2023
|
HARBANS SINGH
|
2617005WL009285
|
HARBANS SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079539
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIKHI
|
PB-17-005-001-001/347
(AKLIA)
|
2617005000NRG24291220230276726
|
29/12/2023
|
MUKHTIAR KAUR
|
2617005WL009285
|
MUKHTIAR KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079553
|
|
MR MUKTIAR KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIKHI
|
PB-17-005-001-001/355
(AKLIA)
|
2617005000NRG24291220230276730
|
29/12/2023
|
MAKHAN SINGH
|
2617005WL009285
|
MAKHAN SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079457
|
|
MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIKHI
|
PB-17-005-001-001/355
(AKLIA)
|
2617005000NRG24291220230276729
|
29/12/2023
|
SUKHPAL KAUR
|
2617005WL009285
|
SUKHPAL KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079555
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
BHIKHI
|
PB-17-005-001-001/360
(AKLIA)
|
2617005000NRG24291220230276731
|
29/12/2023
|
NASIB KAUR
|
2617005WL009285
|
NASIB KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079545
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
BHIKHI
|
PB-17-005-001-001/367
(AKLIA)
|
2617005000NRG24291220230276733
|
29/12/2023
|
SHIVJI SINGH
|
2617005WL009285
|
SHIVJI SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079417
|
|
MR SIVJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIKHI
|
PB-17-005-001-001/404
(AKLIA)
|
2617005000NRG24291220230276738
|
29/12/2023
|
RANJIT KAUR
|
2617005WL009285
|
RANJIT KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079349
|
|
MR RANJEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI
|
PB-17-005-001-001/446
(AKLIA)
|
2617005000NRG24291220230276744
|
29/12/2023
|
BIKKAR SINGH
|
2617005WL009285
|
BIKKAR SINGH
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553079338
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIKHI
|
PB-17-005-001-001/447
(AKLIA)
|
2617005000NRG24291220230276746
|
29/12/2023
|
AMARJIT KAUR
|
2617005WL009285
|
AMARJIT KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553079387
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIKHI
|
PB-17-005-001-001/447
(AKLIA)
|
2617005000NRG24291220230276745
|
29/12/2023
|
GURSEWAK SINGH
|
2617005WL009285
|
GURSEWAK SINGH
|
00415
|
SBIN0002373
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553079551
|
|
GURSEVAK SINGH S/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
137
|
BHIKHI
|
PB-17-005-001-001/464
(AKLIA)
|
2617005000NRG24291220230276750
|
29/12/2023
|
nasib kaur
|
2617005WL009285
|
nasib kaur
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079543
|
|
NASEEB KAUR W/O BANT SINGH &DSSO MANSA
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
138
|
BHIKHI
|
PB-17-005-001-001/481
(AKLIA)
|
2617005000NRG24291220230276754
|
29/12/2023
|
NACHTTAR SINGH
|
2617005WL009285
|
NACHTTAR SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079314
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIKHI
|
PB-17-005-001-001/490
(AKLIA)
|
2617005000NRG24291220230276755
|
29/12/2023
|
sukhwinder kaur
|
2617005WL009285
|
sukhwinder kaur
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553079311
|
|
MRS SUKHWINDER KAUR WO NAJAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIKHI
|
PB-17-005-001-001/502
(AKLIA)
|
2617005000NRG24291220230276759
|
29/12/2023
|
VEERPAL KAUR
|
2617005WL009285
|
VEERPAL KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553079307
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
BHIKHI
|
PB-17-005-001-001/513
(AKLIA)
|
2617005000NRG24291220230276760
|
29/12/2023
|
SUKHDEV KAUR
|
2617005WL009285
|
SUKHDEV KAUR
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079325
|
|
MRS SUKHDEV KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIKHI
|
PB-17-005-001-001/537
(AKLIA)
|
2617005000NRG24291220230276766
|
29/12/2023
|
HARDIAL KAUR
|
2617005WL009285
|
HARDIAL KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079315
|
|
HARDIAL KAUR W/O GURCHARAN SINGH &DSSO
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
143
|
BHIKHI
|
PB-17-005-001-001/551
(AKLIA)
|
2617005000NRG24291220230276767
|
29/12/2023
|
INDER SINGH
|
2617005WL009285
|
INDER SINGH
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079313
|
|
MR INDER SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIKHI
|
PB-17-005-001-001/602
(AKLIA)
|
2617005000NRG24291220230276779
|
29/12/2023
|
SUKHDEEP SINGH
|
2617005WL009285
|
SUKHDEEP SINGH
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079320
|
|
MRS SUKHDEEP KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI
|
PB-17-005-001-001/65
(AKLIA)
|
2617005000NRG24291220230276787
|
29/12/2023
|
raja singh
|
2617005WL009285
|
raja singh
|
00415
|
SBIN0002373
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079414
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIKHI
|
PB-17-005-001-001/67
(AKLIA)
|
2617005000NRG24291220230276792
|
29/12/2023
|
SUKHPAL KAUR
|
2617005WL009285
|
SUKHPAL KAUR
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553079309
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
BHIKHI
|
PB-17-005-001-001/69
(AKLIA)
|
2617005000NRG24291220230276794
|
29/12/2023
|
AMARJIT KAUR
|
2617005WL009285
|
AMARJIT KAUR
|
00415
|
SBIN0002373
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553079549
|
|
MRS AMARJEET KAUR WO NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIKHI
|
PB-17-005-001-001/711
(AKLIA)
|
2617005000NRG24291220230276796
|
29/12/2023
|
GURDEV KAUR
|
2617005WL009285
|
GURDEV KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079322
|
|
MRS GURDEV KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIKHI
|
PB-17-005-001-001/87
(AKLIA)
|
2617005000NRG24291220230276806
|
29/12/2023
|
virpal kaur
|
2617005WL009285
|
virpal kaur
|
00415
|
SBIN0002373
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553079302
|
|
VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIKHI
|
PB-17-005-001-001/99
(AKLIA)
|
2617005000NRG24291220230276808
|
29/12/2023
|
BALJIT KAUR
|
2617005WL009285
|
BALJIT KAUR
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079552
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
151
|
BHIKHI
|
PB-17-005-001-001/126
(AKLIA)
|
2617005000NRG24291220230276673
|
29/12/2023
|
KIRNA KAUR
|
2617005WL009285
|
KIRNA KAUR
|
00415
|
SBIN0011974
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553079405
|
|
MR KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIKHI
|
PB-17-005-007-001/4
(BAPPIANA)
|
2617005000NRG24291220230277190
|
29/12/2023
|
JASVIR KAUR
|
2617005WL009289
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
560
|
560
|
Processed
|
09/03/2024
|
|
1553079385
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
153
|
BHIKHI
|
PB-17-005-001-001/1
(AKLIA)
|
2617005000NRG24291220230276663
|
29/12/2023
|
nikky kaur
|
2617005WL009285
|
nikky kaur
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079376
|
|
MRS NIKI WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHIKHI
|
PB-17-005-001-001/101
(AKLIA)
|
2617005000NRG24291220230276664
|
29/12/2023
|
SUKHWINDER KAUR
|
2617005WL009285
|
SUKHWINDER KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553079363
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
BHIKHI
|
PB-17-005-001-001/102
(AKLIA)
|
2617005000NRG24291220230276666
|
29/12/2023
|
AJMER KAUR
|
2617005WL009285
|
AJMER KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079380
|
|
MRS AJMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHIKHI
|
PB-17-005-001-001/108
(AKLIA)
|
2617005000NRG24291220230276668
|
29/12/2023
|
PARMJIT KAUR
|
2617005WL009285
|
PARMJIT KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079391
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHIKHI
|
PB-17-005-001-001/115
(AKLIA)
|
2617005000NRG24291220230276669
|
29/12/2023
|
SANDEEP KAUR
|
2617005WL009285
|
SANDEEP KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553079389
|
|
MISS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIKHI
|
PB-17-005-001-001/139
(AKLIA)
|
2617005000NRG24291220230276674
|
29/12/2023
|
PARMJIT KAUR
|
2617005WL009285
|
PARMJIT KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079321
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
BHIKHI
|
PB-17-005-001-001/16
(AKLIA)
|
2617005000NRG24291220230276676
|
29/12/2023
|
LABH SINGH
|
2617005WL009285
|
LABH SINGH
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553079337
|
|
MR LABH SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIKHI
|
PB-17-005-001-001/16
(AKLIA)
|
2617005000NRG24291220230276677
|
29/12/2023
|
VIRPAL KAUR
|
2617005WL009285
|
VIRPAL KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079331
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIKHI
|
PB-17-005-001-001/161
(AKLIA)
|
2617005000NRG24291220230276679
|
29/12/2023
|
BHOLA SINGH
|
2617005WL009285
|
BHOLA SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079418
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHIKHI
|
PB-17-005-001-001/165
(AKLIA)
|
2617005000NRG24291220230276680
|
29/12/2023
|
KARAMJIT KAUR
|
2617005WL009285
|
KARAMJIT KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079335
|
|
MRS KARAMJIT KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHIKHI
|
PB-17-005-001-001/166
(AKLIA)
|
2617005000NRG24291220230276681
|
29/12/2023
|
BHURI KAUR
|
2617005WL009285
|
BHURI KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079381
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIKHI
|
PB-17-005-001-001/181
(AKLIA)
|
2617005000NRG24291220230276685
|
29/12/2023
|
KARMJIT KAUR
|
2617005WL009285
|
KARMJIT KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553079324
|
|
MRS KARAMJEET KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHIKHI
|
PB-17-005-001-001/182
(AKLIA)
|
2617005000NRG24291220230276686
|
29/12/2023
|
SHINDER KAUR
|
2617005WL009285
|
SHINDER KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553079374
|
|
MRS SINDER KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHIKHI
|
PB-17-005-001-001/188
(AKLIA)
|
2617005000NRG24291220230276687
|
29/12/2023
|
BALVIR KAUR
|
2617005WL009285
|
BALVIR KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079372
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIKHI
|
PB-17-005-001-001/19
(AKLIA)
|
2617005000NRG24291220230276688
|
29/12/2023
|
HARPAL KAUR
|
2617005WL009285
|
HARPAL KAUR
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553079455
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIKHI
|
PB-17-005-001-001/195
(AKLIA)
|
2617005000NRG24291220230276690
|
29/12/2023
|
JAGTAR SINGH
|
2617005WL009285
|
JAGTAR SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079536
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHIKHI
|
PB-17-005-001-001/201
(AKLIA)
|
2617005000NRG24291220230276692
|
29/12/2023
|
RAJ KAUR
|
2617005WL009285
|
RAJ KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079370
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
BHIKHI
|
PB-17-005-001-001/211
(AKLIA)
|
2617005000NRG24291220230276693
|
29/12/2023
|
VIRA KAUR
|
2617005WL009285
|
VIRA KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079333
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIKHI
|
PB-17-005-001-001/212
(AKLIA)
|
2617005000NRG24291220230276694
|
29/12/2023
|
RAJ KAUR
|
2617005WL009285
|
RAJ KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079323
|
|
MRS RAJ KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIKHI
|
PB-17-005-001-001/218
(AKLIA)
|
2617005000NRG24291220230276695
|
29/12/2023
|
SUKHDEV SINGH
|
2617005WL009285
|
SUKHDEV SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079404
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIKHI
|
PB-17-005-001-001/226
(AKLIA)
|
2617005000NRG24291220230276697
|
29/12/2023
|
BALWANT KAUR
|
2617005WL009285
|
BALWANT KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079345
|
|
MRS BALWANT KAUR WO KARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIKHI
|
PB-17-005-001-001/232
(AKLIA)
|
2617005000NRG24291220230276698
|
29/12/2023
|
JANAK SINGH
|
2617005WL009285
|
JANAK SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079535
|
|
JANAK SINGH SO SANTA SINGH
|
BANK OF INDIA(508505)
|
|
175
|
BHIKHI
|
PB-17-005-001-001/254
(AKLIA)
|
2617005000NRG24291220230276702
|
29/12/2023
|
NASIB KAUR
|
2617005WL009285
|
NASIB KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079308
|
|
MRS NASIB KAUR WO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIKHI
|
PB-17-005-001-001/255
(AKLIA)
|
2617005000NRG24291220230276704
|
29/12/2023
|
BALVIR KAUR
|
2617005WL009285
|
BALVIR KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079409
|
|
MRS BALVIR KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHIKHI
|
PB-17-005-001-001/255
(AKLIA)
|
2617005000NRG24291220230276703
|
29/12/2023
|
PIYARA SINGH
|
2617005WL009285
|
PIYARA SINGH
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553079537
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHIKHI
|
PB-17-005-001-001/262
(AKLIA)
|
2617005000NRG24291220230276705
|
29/12/2023
|
SHINDER KAUR
|
2617005WL009285
|
SHINDER KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079347
|
|
MRS SINDER KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIKHI
|
PB-17-005-001-001/264
(AKLIA)
|
2617005000NRG24291220230276706
|
29/12/2023
|
JASVIR KAUR
|
2617005WL009285
|
JASVIR KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079348
|
|
MR JASVIR KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHIKHI
|
PB-17-005-001-001/269
(AKLIA)
|
2617005000NRG24291220230276708
|
29/12/2023
|
PARKASH KAUR
|
2617005WL009285
|
PARKASH KAUR
|
00415
|
SBIN0016221
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553079346
|
|
PRAKASH KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
BHIKHI
|
PB-17-005-001-001/276
(AKLIA)
|
2617005000NRG24291220230276710
|
29/12/2023
|
JASVIR KAUR
|
2617005WL009285
|
JASVIR KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079434
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
BHIKHI
|
PB-17-005-001-001/293
(AKLIA)
|
2617005000NRG24291220230276712
|
29/12/2023
|
KIRNA KAUR
|
2617005WL009285
|
KIRNA KAUR
|
00415
|
SBIN0016221
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553079327
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHIKHI
|
PB-17-005-001-001/297
(AKLIA)
|
2617005000NRG24291220230276713
|
29/12/2023
|
KULWINDER KAUR
|
2617005WL009285
|
KULWINDER KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079353
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIKHI
|
PB-17-005-001-001/308
(AKLIA)
|
2617005000NRG24291220230276715
|
29/12/2023
|
PARMJIT SINGH
|
2617005WL009285
|
PARMJIT SINGH
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553079454
|
|
PARAMJIT SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIKHI
|
PB-17-005-001-001/309
(AKLIA)
|
2617005000NRG24291220230276716
|
29/12/2023
|
RANI KAUR
|
2617005WL009285
|
RANI KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079369
|
|
MRS RANI KAUR WO SARAVJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIKHI
|
PB-17-005-001-001/310
(AKLIA)
|
2617005000NRG24291220230276717
|
29/12/2023
|
RANJIT KAUR
|
2617005WL009285
|
RANJIT KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079378
|
|
MRS RANJIT KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIKHI
|
PB-17-005-001-001/311
(AKLIA)
|
2617005000NRG24291220230276718
|
29/12/2023
|
BALJIT KAUR
|
2617005WL009285
|
BALJIT KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079306
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIKHI
|
PB-17-005-001-001/315
(AKLIA)
|
2617005000NRG24291220230276719
|
29/12/2023
|
JEET KAUR
|
2617005WL009285
|
JEET KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079339
|
|
MR AMARJEET KAUR WO KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIKHI
|
PB-17-005-001-001/329
(AKLIA)
|
2617005000NRG24291220230276722
|
29/12/2023
|
SHINDER KAUR
|
2617005WL009285
|
SHINDER KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079341
|
|
MRS SHINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHIKHI
|
PB-17-005-001-001/34
(AKLIA)
|
2617005000NRG24291220230276723
|
29/12/2023
|
SUKHWINDER KAUR
|
2617005WL009285
|
SUKHWINDER KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079319
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
BHIKHI
|
PB-17-005-001-001/343
(AKLIA)
|
2617005000NRG24291220230276724
|
29/12/2023
|
SUKHJIT KAUR
|
2617005WL009285
|
SUKHJIT KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079383
|
|
MRS SUKHJIT KAUR WO SEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIKHI
|
PB-17-005-001-001/345
(AKLIA)
|
2617005000NRG24291220230276725
|
29/12/2023
|
KARM SINGH
|
2617005WL009285
|
KARM SINGH
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553079355
|
|
KARAM SINGH S/O CHAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
193
|
BHIKHI
|
PB-17-005-001-001/348
(AKLIA)
|
2617005000NRG24291220230276727
|
29/12/2023
|
MAKHAN SINGH
|
2617005WL009285
|
MAKHAN SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079393
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIKHI
|
PB-17-005-001-001/349
(AKLIA)
|
2617005000NRG24291220230276728
|
29/12/2023
|
SHIMLO KAUR
|
2617005WL009285
|
SHIMLO KAUR
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553079384
|
|
MRS SIMLO
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIKHI
|
PB-17-005-001-001/361
(AKLIA)
|
2617005000NRG24291220230276732
|
29/12/2023
|
MINDER KAUR
|
2617005WL009285
|
MINDER KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079342
|
|
MRS MAHINDER KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIKHI
|
PB-17-005-001-001/375
(AKLIA)
|
2617005000NRG24291220230276735
|
29/12/2023
|
SHINDER KAUR
|
2617005WL009285
|
SHINDER KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553079371
|
|
MRS SINDER KAUR WO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIKHI
|
PB-17-005-001-001/389
(AKLIA)
|
2617005000NRG24291220230276736
|
29/12/2023
|
MAHINDER KAUR
|
2617005WL009285
|
MAHINDER KAUR
|
00415
|
SBIN0016221
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553079340
|
|
MRS MOHINDER KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIKHI
|
PB-17-005-001-001/390
(AKLIA)
|
2617005000NRG24291220230276737
|
29/12/2023
|
RAMESH KAUR
|
2617005WL009285
|
RAMESH KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079334
|
|
MRS RAMES KAUR WO BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIKHI
|
PB-17-005-001-001/416
(AKLIA)
|
2617005000NRG24291220230276739
|
29/12/2023
|
KULWINDER KAUR
|
2617005WL009285
|
KULWINDER KAUR
|
00415
|
SBIN0016221
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553079318
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
BHIKHI
|
PB-17-005-001-001/429
(AKLIA)
|
2617005000NRG24291220230276740
|
29/12/2023
|
GURMIT KAUR
|
2617005WL009285
|
GURMIT KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079332
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIKHI
|
PB-17-005-001-001/431
(AKLIA)
|
2617005000NRG24291220230276741
|
29/12/2023
|
DALJIT KAUR
|
2617005WL009285
|
DALJIT KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079354
|
|
MR DALJIT KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIKHI
|
PB-17-005-001-001/436
(AKLIA)
|
2617005000NRG24291220230276742
|
29/12/2023
|
JASPAL KAUR
|
2617005WL009285
|
JASPAL KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553079305
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHIKHI
|
PB-17-005-001-001/445
(AKLIA)
|
2617005000NRG24291220230276743
|
29/12/2023
|
KARAMJIT KAUR
|
2617005WL009285
|
KARAMJIT KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079373
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIKHI
|
PB-17-005-001-001/448
(AKLIA)
|
2617005000NRG24291220230276747
|
29/12/2023
|
GULJAR KAUR
|
2617005WL009285
|
GULJAR KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079344
|
|
MRS GULJAR KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIKHI
|
PB-17-005-001-001/453
(AKLIA)
|
2617005000NRG24291220230276748
|
29/12/2023
|
CHHOTI KAUR
|
2617005WL009285
|
CHHOTI KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079367
|
|
MR CHOTI KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIKHI
|
PB-17-005-001-001/456
(AKLIA)
|
2617005000NRG24291220230276749
|
29/12/2023
|
HARBANS KAUR
|
2617005WL009285
|
HARBANS KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079358
|
|
MRS HARBANS KAUR WO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHIKHI
|
PB-17-005-001-001/471
(AKLIA)
|
2617005000NRG24291220230276751
|
29/12/2023
|
JARNAIL KAUR
|
2617005WL009285
|
JARNAIL KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079350
|
|
MRS JARNAIL KAUR WO DHEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHIKHI
|
PB-17-005-001-001/472
(AKLIA)
|
2617005000NRG24291220230276752
|
29/12/2023
|
CHARNJIT KAUR
|
2617005WL009285
|
CHARNJIT KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553079328
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHIKHI
|
PB-17-005-001-001/476
(AKLIA)
|
2617005000NRG24291220230276753
|
29/12/2023
|
JASWANT KAUR
|
2617005WL009285
|
JASWANT KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079379
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIKHI
|
PB-17-005-001-001/491
(AKLIA)
|
2617005000NRG24291220230276756
|
29/12/2023
|
SURJIT SINGH
|
2617005WL009285
|
SURJIT SINGH
|
00415
|
SBIN0016221
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553079356
|
|
MR SURJIT SINGH SO SOUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIKHI
|
PB-17-005-001-001/492
(AKLIA)
|
2617005000NRG24291220230276757
|
29/12/2023
|
MAHINDER KAUR
|
2617005WL009285
|
MAHINDER KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079361
|
|
MRS MAHINDER KAUR WO ROSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIKHI
|
PB-17-005-001-001/498
(AKLIA)
|
2617005000NRG24291220230276758
|
29/12/2023
|
GURDEEP KAUR
|
2617005WL009285
|
GURDEEP KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079388
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHIKHI
|
PB-17-005-001-001/52
(AKLIA)
|
2617005000NRG24291220230276761
|
29/12/2023
|
AMARJIT KAUR
|
2617005WL009285
|
AMARJIT KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079382
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIKHI
|
PB-17-005-001-001/528
(AKLIA)
|
2617005000NRG24291220230276762
|
29/12/2023
|
RANO KAUR
|
2617005WL009285
|
RANO KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079351
|
|
MR RANO KAUR WO SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIKHI
|
PB-17-005-001-001/529
(AKLIA)
|
2617005000NRG24291220230276763
|
29/12/2023
|
SURJEET KAUR
|
2617005WL009285
|
SURJEET KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079410
|
|
SURJEET KAUR W/O SUKHDEV SINGH &DSSO MA
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
216
|
BHIKHI
|
PB-17-005-001-001/53
(AKLIA)
|
2617005000NRG24291220230276764
|
29/12/2023
|
SARBJIT KAUR
|
2617005WL009285
|
SARBJIT KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079304
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIKHI
|
PB-17-005-001-001/535
(AKLIA)
|
2617005000NRG24291220230276765
|
29/12/2023
|
RANI KAUR
|
2617005WL009285
|
RANI KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079413
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIKHI
|
PB-17-005-001-001/569
(AKLIA)
|
2617005000NRG24291220230276770
|
29/12/2023
|
BIKKAR SINGH
|
2617005WL009285
|
BIKKAR SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079415
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHIKHI
|
PB-17-005-001-001/589
(AKLIA)
|
2617005000NRG24291220230276771
|
29/12/2023
|
BALVIR SINGH
|
2617005WL009285
|
BALVIR SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079542
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIKHI
|
PB-17-005-001-001/59
(AKLIA)
|
2617005000NRG24291220230276772
|
29/12/2023
|
CHARNA SINGH
|
2617005WL009285
|
CHARNA SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079540
|
|
CHARANA SINGH URF GURCHARAN SINGH AND KA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIKHI
|
PB-17-005-001-001/590
(AKLIA)
|
2617005000NRG24291220230276773
|
29/12/2023
|
SHINDER KAUR
|
2617005WL009285
|
SHINDER KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079458
|
|
MR SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIKHI
|
PB-17-005-001-001/594
(AKLIA)
|
2617005000NRG24291220230276774
|
29/12/2023
|
KARAMJEET KAUR
|
2617005WL009285
|
KARAMJEET KAUR
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553079352
|
|
MR KARAMJIT KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHIKHI
|
PB-17-005-001-001/595
(AKLIA)
|
2617005000NRG24291220230276775
|
29/12/2023
|
CHARNA SINGH
|
2617005WL009285
|
CHARNA SINGH
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553079429
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHIKHI
|
PB-17-005-001-001/595
(AKLIA)
|
2617005000NRG24291220230276776
|
29/12/2023
|
JARNAIL KAUR
|
2617005WL009285
|
JARNAIL KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079359
|
|
MRS JARNAIL KAUR WO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIKHI
|
PB-17-005-001-001/598
(AKLIA)
|
2617005000NRG24291220230276777
|
29/12/2023
|
TOOTA SINGH
|
2617005WL009285
|
TOOTA SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079541
|
|
MR TOTA SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIKHI
|
PB-17-005-001-001/60
(AKLIA)
|
2617005000NRG24291220230276778
|
29/12/2023
|
RAMANJIT KAUR
|
2617005WL009285
|
RAMANJIT KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079392
|
|
MRS RAMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIKHI
|
PB-17-005-001-001/603
(AKLIA)
|
2617005000NRG24291220230276780
|
29/12/2023
|
JANG SINGH
|
2617005WL009285
|
JANG SINGH
|
00415
|
SBIN0016221
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553079343
|
|
MR JANG SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHIKHI
|
PB-17-005-001-001/608
(AKLIA)
|
2617005000NRG24291220230276781
|
29/12/2023
|
KULVIR KAUR
|
2617005WL009285
|
KULVIR KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079534
|
|
KULVIR KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIKHI
|
PB-17-005-001-001/614
(AKLIA)
|
2617005000NRG24291220230276783
|
29/12/2023
|
SUKHPAL KAUR
|
2617005WL009285
|
SUKHPAL KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079312
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
BHIKHI
|
PB-17-005-001-001/614
(AKLIA)
|
2617005000NRG24291220230276782
|
29/12/2023
|
surjeet singh
|
2617005WL009285
|
surjeet singh
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079411
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHIKHI
|
PB-17-005-001-001/619
(AKLIA)
|
2617005000NRG24291220230276784
|
29/12/2023
|
VISAKHA SINGH
|
2617005WL009285
|
VISAKHA SINGH
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079366
|
|
MR VISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHIKHI
|
PB-17-005-001-001/630
(AKLIA)
|
2617005000NRG24291220230276785
|
29/12/2023
|
PARAMJIT KAUR
|
2617005WL009285
|
PARAMJIT KAUR
|
00415
|
SBIN0016221
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553079377
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
BHIKHI
|
PB-17-005-001-001/638
(AKLIA)
|
2617005000NRG24291220230276786
|
29/12/2023
|
BALDEV KAUR
|
2617005WL009285
|
BALDEV KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079336
|
|
MRS BALDEV KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHIKHI
|
PB-17-005-001-001/65
(AKLIA)
|
2617005000NRG24291220230276788
|
29/12/2023
|
RANI KAUR
|
2617005WL009285
|
RANI KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079326
|
|
MRS RANI KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHIKHI
|
PB-17-005-001-001/650
(AKLIA)
|
2617005000NRG24291220230276789
|
29/12/2023
|
RANJIT KAUR
|
2617005WL009285
|
RANJIT KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079368
|
|
MRS RANJEET KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHIKHI
|
PB-17-005-001-001/652
(AKLIA)
|
2617005000NRG24291220230276790
|
29/12/2023
|
GURDEV KAUR
|
2617005WL009285
|
GURDEV KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079408
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIKHI
|
PB-17-005-001-001/663
(AKLIA)
|
2617005000NRG24291220230276791
|
29/12/2023
|
BHOLA SINGH
|
2617005WL009285
|
BHOLA SINGH
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079546
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIKHI
|
PB-17-005-001-001/670
(AKLIA)
|
2617005000NRG24291220230276793
|
29/12/2023
|
RANI
|
2617005WL009285
|
RANI
|
00415
|
SBIN0016221
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553079407
|
|
MR RANI KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHIKHI
|
PB-17-005-001-001/710
(AKLIA)
|
2617005000NRG24291220230276795
|
29/12/2023
|
KALA SINGH
|
2617005WL009285
|
KALA SINGH
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079456
|
|
KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHIKHI
|
PB-17-005-001-001/723
(AKLIA)
|
2617005000NRG24291220230276798
|
29/12/2023
|
JASVIR KAUR
|
2617005WL009285
|
JASVIR KAUR
|
00415
|
SBIN0016221
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553079357
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
BHIKHI
|
PB-17-005-001-001/753
(AKLIA)
|
2617005000NRG24291220230276799
|
29/12/2023
|
NACHATER SINGH
|
2617005WL009285
|
NACHATER SINGH
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079406
|
|
MR NACHHATTAR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHIKHI
|
PB-17-005-001-001/779
(AKLIA)
|
2617005000NRG24291220230276800
|
29/12/2023
|
AMARJIT KAUR
|
2617005WL009285
|
AMARJIT KAUR
|
00415
|
SBIN0016221
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079360
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHIKHI
|
PB-17-005-001-001/788
(AKLIA)
|
2617005000NRG24291220230276801
|
29/12/2023
|
INDERJEET KAUR
|
2617005WL009285
|
INDERJEET KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079375
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHIKHI
|
PB-17-005-001-001/792
(AKLIA)
|
2617005000NRG24291220230276802
|
29/12/2023
|
KIRANJEET KAUR
|
2617005WL009285
|
KIRANJEET KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079362
|
|
MRS KIRANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHIKHI
|
PB-17-005-001-001/833
(AKLIA)
|
2617005000NRG24291220230276803
|
29/12/2023
|
SARABJIT KAUR
|
2617005WL009285
|
SARABJIT KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079386
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHIKHI
|
PB-17-005-001-001/84
(AKLIA)
|
2617005000NRG24291220230276804
|
29/12/2023
|
MUKHTIAR KAUR
|
2617005WL009285
|
MUKHTIAR KAUR
|
00415
|
SBIN0016221
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1553079364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
BHIKHI
|
PB-17-005-001-001/85
(AKLIA)
|
2617005000NRG24291220230276805
|
29/12/2023
|
MAHINDER SINGH
|
2617005WL009285
|
MAHINDER SINGH
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079365
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHIKHI
|
PB-17-005-001-001/9
(AKLIA)
|
2617005000NRG24291220230276807
|
29/12/2023
|
KALA SINGH
|
2617005WL009285
|
KALA SINGH
|
00415
|
SBIN0016221
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553079412
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144531
|
144531
|
|
|
|
|
|
|
|
|
249
|
BHIKHI
|
PB-17-005-001-001/160
(AKLIA)
|
2617005000NRG24291220230276678
|
29/12/2023
|
KULWINDER KAUR
|
2617005WL009285
|
KULWINDER KAUR
|
00415
|
SBIN0050041
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553079390
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
250
|
BHIKHI
|
PB-17-005-007-001/46
(BAPPIANA)
|
2617005000NRG24291220230277192
|
29/12/2023
|
SARABJIT KAUR
|
2617005WL009289
|
SARABJIT KAUR
|
00415
|
SBIN0050379
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553079400
|
|
MRS SARBJIT KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIKHI
|
PB-17-005-007-001/58
(BAPPIANA)
|
2617005000NRG24291220230277194
|
29/12/2023
|
BHOLI KAUR
|
2617005WL009289
|
BHOLI KAUR
|
00415
|
SBIN0050379
|
1120
|
1120
|
Processed
|
09/03/2024
|
|
1553079401
|
|
MRS BHOLI KAUR WO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHIKHI
|
PB-17-005-014-001/321
(HIRO KALAN)
|
2617005000NRG24291220230277434
|
29/12/2023
|
BHOLA SINGH
|
2617005WL009297
|
BHOLA SINGH
|
00415
|
SBIN0050379
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1553079403
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
253
|
BHIKHI
|
PB-17-005-007-001/154
(BAPPIANA)
|
2617005000NRG24291220230277177
|
29/12/2023
|
SHINDER KAUR
|
2617005WL009289
|
SHINDER KAUR
|
00468
|
UBIN0557595
|
1400
|
1400
|
Processed
|
09/03/2024
|
|
1553079397
|
|
SINDER KAUR WO NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
BHIKHI
|
PB-17-005-007-001/182
(BAPPIANA)
|
2617005000NRG24291220230277180
|
29/12/2023
|
AMANDEEP KAUR
|
2617005WL009289
|
AMANDEEP KAUR
|
00468
|
UBIN0557595
|
840
|
840
|
Processed
|
09/03/2024
|
|
1553079399
|
|
AMANDEEP KAUR WO SUKHCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
BHIKHI
|
PB-17-005-007-001/188
(BAPPIANA)
|
2617005000NRG24291220230277182
|
29/12/2023
|
DHANA SINGH
|
2617005WL009289
|
DHANA SINGH
|
00468
|
UBIN0557595
|
280
|
280
|
Processed
|
09/03/2024
|
|
1553079398
|
|
DHANNA SINGH SO SOBHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350563
|
350563
|
|
|
|
|
|
|
|