|
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-17-005-028-001/170
(MULLA SINGH WALA)
|
2617005000NRG24301020230208017
|
30/10/2023
|
REENU KAUR
|
2617005WL007018
|
REENU KAUR
|
00152
|
HDFC0001426
|
500
|
500
|
Processed
|
22/11/2023
|
|
7902263274
|
|
RINNU KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
BHIKHI
|
PB-17-005-028-001/191
(MULLA SINGH WALA)
|
2617005000NRG24301020230208023
|
30/10/2023
|
KULVIR SINGH
|
2617005WL007018
|
KULVIR SINGH
|
00152
|
HDFC0001426
|
1350
|
1350
|
Processed
|
22/11/2023
|
|
7902263237
|
|
KULVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-005-001/349
(ATLA KALAN)
|
2617005000NRG24301020230207945
|
30/10/2023
|
Sumandeep kaur
|
2617005WL007016
|
Sumandeep kaur
|
00349
|
PSIB0021402
|
1089
|
1089
|
Processed
|
22/11/2023
|
|
7902263247
|
|
SUMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIKHI
|
PB-17-005-005-001/363
(ATLA KALAN)
|
2617005000NRG24301020230207948
|
30/10/2023
|
AKKI KAUR
|
2617005WL007016
|
AKKI KAUR
|
00349
|
PSIB0021402
|
545
|
545
|
Processed
|
23/11/2023
|
|
7902263249
|
|
AKKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHIKHI
|
PB-17-005-005-001/92
(ATLA KALAN)
|
2617005000NRG24301020230207964
|
30/10/2023
|
SARBJIT KAUR
|
2617005WL007016
|
SARBJIT KAUR
|
00349
|
PSIB0021402
|
272
|
272
|
Processed
|
23/11/2023
|
|
7902263230
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1906
|
1906
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-028-001/1
(MULLA SINGH WALA)
|
2617005000NRG24301020230208001
|
30/10/2023
|
KIRNA KAUR
|
2617005WL007018
|
KIRNA KAUR
|
00354
|
PUNB0054600
|
500
|
500
|
Rejected
|
22/11/2023
|
|
7902263190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHIKHI
|
PB-17-005-028-001/101
(MULLA SINGH WALA)
|
2617005000NRG24301020230208002
|
30/10/2023
|
KARAMJIT KAUR
|
2617005WL007018
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902263231
|
|
KARAMJIT KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI
|
PB-17-005-028-001/104
(MULLA SINGH WALA)
|
2617005000NRG24301020230208003
|
30/10/2023
|
MANJIT KAUR
|
2617005WL007018
|
MANJIT KAUR
|
00354
|
PUNB0054600
|
250
|
250
|
Rejected
|
22/11/2023
|
|
7902263191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHIKHI
|
PB-17-005-028-001/105
(MULLA SINGH WALA)
|
2617005000NRG24301020230208004
|
30/10/2023
|
HARPREET KAUR
|
2617005WL007018
|
HARPREET KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902263180
|
|
HARPREET KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-028-001/11
(MULLA SINGH WALA)
|
2617005000NRG24301020230208005
|
30/10/2023
|
GURMAIL KAUR
|
2617005WL007018
|
GURMAIL KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902263223
|
|
GURMAIL KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-028-001/114
(MULLA SINGH WALA)
|
2617005000NRG24301020230208006
|
30/10/2023
|
JASMAIL KAUR
|
2617005WL007018
|
JASMAIL KAUR
|
00354
|
PUNB0054600
|
250
|
250
|
Rejected
|
22/11/2023
|
|
7902263224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHIKHI
|
PB-17-005-028-001/12
(MULLA SINGH WALA)
|
2617005000NRG24301020230208008
|
30/10/2023
|
JARNAIL KAUR
|
2617005WL007018
|
JARNAIL KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902263181
|
|
JARNAIL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-028-001/126
(MULLA SINGH WALA)
|
2617005000NRG24301020230208009
|
30/10/2023
|
KARNAIL SINGH
|
2617005WL007018
|
KARNAIL SINGH
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
22/11/2023
|
|
7902263233
|
|
KARNAIL SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-028-001/133
(MULLA SINGH WALA)
|
2617005000NRG24301020230208010
|
30/10/2023
|
SHINDERPAL SINGH
|
2617005WL007018
|
SHINDERPAL SINGH
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
23/11/2023
|
|
7902263176
|
|
CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHIKHI
|
PB-17-005-028-001/135
(MULLA SINGH WALA)
|
2617005000NRG24301020230208011
|
30/10/2023
|
HARWINDER KAUR
|
2617005WL007018
|
HARWINDER KAUR
|
00354
|
PUNB0054600
|
250
|
250
|
Processed
|
22/11/2023
|
|
7902263212
|
|
HARBINDER KAUR W/O LATE MALKIAT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BHIKHI
|
PB-17-005-028-001/145
(MULLA SINGH WALA)
|
2617005000NRG24301020230208012
|
30/10/2023
|
HARDEEP KAUR
|
2617005WL007018
|
HARDEEP KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902263192
|
|
SAWARNJEET KAUR
|
UCO BANK(607066)
|
|
17
|
BHIKHI
|
PB-17-005-028-001/157
(MULLA SINGH WALA)
|
2617005000NRG24301020230208013
|
30/10/2023
|
SANDEEP KAUR
|
2617005WL007018
|
SANDEEP KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902263208
|
|
SANDEEP KAURWO JAIMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-028-001/16
(MULLA SINGH WALA)
|
2617005000NRG24301020230208014
|
30/10/2023
|
SUKHDEV KAUR
|
2617005WL007018
|
SUKHDEV KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902263193
|
|
SUKHDEV KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-028-001/166
(MULLA SINGH WALA)
|
2617005000NRG24301020230208015
|
30/10/2023
|
PARAMJIT KAUR
|
2617005WL007018
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902263245
|
|
PARAMJIT KAUR WO LALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-028-001/169
(MULLA SINGH WALA)
|
2617005000NRG24301020230208016
|
30/10/2023
|
JASPAL KAUR
|
2617005WL007018
|
JASPAL KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902263187
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-028-001/171
(MULLA SINGH WALA)
|
2617005000NRG24301020230208018
|
30/10/2023
|
VEERPAL KAUR
|
2617005WL007018
|
VEERPAL KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902263226
|
|
VEERPAL KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-028-001/173
(MULLA SINGH WALA)
|
2617005000NRG24301020230208019
|
30/10/2023
|
GAGANDEEP KAUR
|
2617005WL007018
|
GAGANDEEP KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902263179
|
|
GAGAN DEEP KAUR WO SUKHBIR SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-028-001/177
(MULLA SINGH WALA)
|
2617005000NRG24301020230208021
|
30/10/2023
|
BHAPPI
|
2617005WL007018
|
BHAPPI
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902263177
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
24
|
BHIKHI
|
PB-17-005-028-001/181
(MULLA SINGH WALA)
|
2617005000NRG24301020230208022
|
30/10/2023
|
KULDEEP KAUR
|
2617005WL007018
|
KULDEEP KAUR
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
22/11/2023
|
|
7902263232
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-028-001/195
(MULLA SINGH WALA)
|
2617005000NRG24301020230208025
|
30/10/2023
|
GURDEV KAUR
|
2617005WL007018
|
GURDEV KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Rejected
|
22/11/2023
|
|
7902263241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BHIKHI
|
PB-17-005-028-001/195
(MULLA SINGH WALA)
|
2617005000NRG24301020230208024
|
30/10/2023
|
GURJANT SINGH
|
2617005WL007018
|
GURJANT SINGH
|
00354
|
PUNB0054600
|
750
|
750
|
Rejected
|
22/11/2023
|
|
7902263238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHIKHI
|
PB-17-005-028-001/2
(MULLA SINGH WALA)
|
2617005000NRG24301020230208026
|
30/10/2023
|
GURJIT KAUR
|
2617005WL007018
|
GURJIT KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902263195
|
|
GURJEET KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHIKHI
|
PB-17-005-028-001/2
(MULLA SINGH WALA)
|
2617005000NRG24301020230208027
|
30/10/2023
|
jagdev singh
|
2617005WL007018
|
jagdev singh
|
00354
|
PUNB0054600
|
1350
|
1350
|
Processed
|
22/11/2023
|
|
7902263194
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHIKHI
|
PB-17-005-028-001/207
(MULLA SINGH WALA)
|
2617005000NRG24301020230208028
|
30/10/2023
|
AMANDEEP KAUR
|
2617005WL007018
|
AMANDEEP KAUR
|
00354
|
PUNB0054600
|
500
|
500
|
Processed
|
22/11/2023
|
|
7902263188
|
|
AMANDEEP KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-028-001/209
(MULLA SINGH WALA)
|
2617005000NRG24301020230208029
|
30/10/2023
|
SUKHJINDER KAUR
|
2617005WL007018
|
SUKHJINDER KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902263189
|
|
SUKHJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-028-001/22
(MULLA SINGH WALA)
|
2617005000NRG24301020230208030
|
30/10/2023
|
KAUR SINGH
|
2617005WL007018
|
KAUR SINGH
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902263225
|
|
KAUR SINGH 63367 AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-028-001/22
(MULLA SINGH WALA)
|
2617005000NRG24301020230208031
|
30/10/2023
|
RAJWINDER KAUR
|
2617005WL007018
|
RAJWINDER KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902263196
|
|
RAJVINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-028-001/25
(MULLA SINGH WALA)
|
2617005000NRG24301020230208032
|
30/10/2023
|
CHARANJIT KAUR
|
2617005WL007018
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902263197
|
|
CHARANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-028-001/27
(MULLA SINGH WALA)
|
2617005000NRG24301020230208033
|
30/10/2023
|
BHANA SINGH
|
2617005WL007018
|
BHANA SINGH
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902263213
|
|
BHANNA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI
|
PB-17-005-028-001/29
(MULLA SINGH WALA)
|
2617005000NRG24301020230208034
|
30/10/2023
|
MANDEEP KAUR
|
2617005WL007018
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902263214
|
|
MANDEEP KAUR WO POHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-028-001/30
(MULLA SINGH WALA)
|
2617005000NRG24301020230208035
|
30/10/2023
|
GURDEEP KAUR
|
2617005WL007018
|
GURDEEP KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902263215
|
|
GURDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-028-001/4
(MULLA SINGH WALA)
|
2617005000NRG24301020230208036
|
30/10/2023
|
NASIB KAUR
|
2617005WL007018
|
NASIB KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902263198
|
|
NASIB KAUR(35519) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHIKHI
|
PB-17-005-028-001/40
(MULLA SINGH WALA)
|
2617005000NRG24301020230208037
|
30/10/2023
|
GURCHARAN SINGH
|
2617005WL007018
|
GURCHARAN SINGH
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902263175
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-028-001/42
(MULLA SINGH WALA)
|
2617005000NRG24301020230208038
|
30/10/2023
|
JASWANT KAUR
|
2617005WL007018
|
JASWANT KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902263199
|
|
JASWANT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-028-001/43
(MULLA SINGH WALA)
|
2617005000NRG24301020230208039
|
30/10/2023
|
GURDEV SINGH
|
2617005WL007018
|
GURDEV SINGH
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902263216
|
|
GURDEV SINGH
|
UCO BANK(607066)
|
|
41
|
BHIKHI
|
PB-17-005-028-001/44
(MULLA SINGH WALA)
|
2617005000NRG24301020230208040
|
30/10/2023
|
KARAMJIT KAUR
|
2617005WL007018
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902263217
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHIKHI
|
PB-17-005-028-001/47
(MULLA SINGH WALA)
|
2617005000NRG24301020230208041
|
30/10/2023
|
GURMEET KAUR
|
2617005WL007018
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902263200
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-028-001/49
(MULLA SINGH WALA)
|
2617005000NRG24301020230208042
|
30/10/2023
|
HARBANS KAUR
|
2617005WL007018
|
HARBANS KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902263218
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI
|
PB-17-005-028-001/55
(MULLA SINGH WALA)
|
2617005000NRG24301020230208044
|
30/10/2023
|
PARAMJIT KAUR
|
2617005WL007018
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902263201
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
BHIKHI
|
PB-17-005-028-001/6
(MULLA SINGH WALA)
|
2617005000NRG24301020230208045
|
30/10/2023
|
RANI KAUR
|
2617005WL007018
|
RANI KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902263202
|
|
MRS SUKHJIT KAUR WO JAGTAR SIGH SO GURDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI
|
PB-17-005-028-001/61
(MULLA SINGH WALA)
|
2617005000NRG24301020230208046
|
30/10/2023
|
CHARANJIT KAUR
|
2617005WL007018
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
250
|
250
|
Processed
|
22/11/2023
|
|
7902263182
|
|
CHARANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-028-001/62
(MULLA SINGH WALA)
|
2617005000NRG24301020230208047
|
30/10/2023
|
BALJEET KAUR
|
2617005WL007018
|
BALJEET KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902263219
|
|
BALJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-028-001/64
(MULLA SINGH WALA)
|
2617005000NRG24301020230208048
|
30/10/2023
|
MANDEEP KAUR
|
2617005WL007018
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902263220
|
|
MANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-028-001/65
(MULLA SINGH WALA)
|
2617005000NRG24301020230208049
|
30/10/2023
|
BHURO KAUR
|
2617005WL007018
|
BHURO KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902263203
|
|
BHURO KAUR(60625) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI
|
PB-17-005-028-001/66
(MULLA SINGH WALA)
|
2617005000NRG24301020230208050
|
30/10/2023
|
CHARANJIT KAUR
|
2617005WL007018
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902263183
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI
|
PB-17-005-028-001/67
(MULLA SINGH WALA)
|
2617005000NRG24301020230208051
|
30/10/2023
|
TEJ KAUR
|
2617005WL007018
|
TEJ KAUR
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902263204
|
|
TEJ KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-028-001/69
(MULLA SINGH WALA)
|
2617005000NRG24301020230208052
|
30/10/2023
|
KUNDA SINGH
|
2617005WL007018
|
KUNDA SINGH
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902263205
|
|
KUNDA SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-028-001/71
(MULLA SINGH WALA)
|
2617005000NRG24301020230208053
|
30/10/2023
|
CHARANJIT KAUR
|
2617005WL007018
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902263206
|
|
CHARANJIT KAUR WO LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-028-001/72
(MULLA SINGH WALA)
|
2617005000NRG24301020230208054
|
30/10/2023
|
JAGDEV SINGH
|
2617005WL007018
|
JAGDEV SINGH
|
00354
|
PUNB0054600
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902263184
|
|
JAGDEV SINGH(15300) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI
|
PB-17-005-028-001/73
(MULLA SINGH WALA)
|
2617005000NRG24301020230208055
|
30/10/2023
|
JASVIR KAUR
|
2617005WL007018
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902263185
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-028-001/76
(MULLA SINGH WALA)
|
2617005000NRG24301020230208056
|
30/10/2023
|
PARAMJIT KAUR
|
2617005WL007018
|
PARAMJIT KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902263207
|
|
PRAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-028-001/79
(MULLA SINGH WALA)
|
2617005000NRG24301020230208057
|
30/10/2023
|
MOHINDER KAUR
|
2617005WL007018
|
MOHINDER KAUR
|
00354
|
PUNB0054600
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902263186
|
|
MAHINDER KAUR WO LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-028-001/8
(MULLA SINGH WALA)
|
2617005000NRG24301020230208058
|
30/10/2023
|
GURMEET KAUR
|
2617005WL007018
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902263221
|
|
GURMIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-028-001/87
(MULLA SINGH WALA)
|
2617005000NRG24301020230208060
|
30/10/2023
|
JASPREETAN
|
2617005WL007018
|
JASPREETAN
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902263178
|
|
JASPREETAN WO TARSAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI
|
PB-17-005-028-001/87
(MULLA SINGH WALA)
|
2617005000NRG24301020230208059
|
30/10/2023
|
NAYAMAT KAUR
|
2617005WL007018
|
NAYAMAT KAUR
|
00354
|
PUNB0054600
|
750
|
750
|
Processed
|
22/11/2023
|
|
7902263222
|
|
NIAMAT KAUR WO BUTA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-028-001/90
(MULLA SINGH WALA)
|
2617005000NRG24301020230208061
|
30/10/2023
|
MANDEEP KAUR
|
2617005WL007018
|
MANDEEP KAUR
|
00354
|
PUNB0054600
|
250
|
250
|
Processed
|
22/11/2023
|
|
7902263209
|
|
MANDEEP KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50700
|
50700
|
|
|
|
|
|
|
|
|
62
|
BHIKHI
|
PB-17-005-005-001/246
(ATLA KALAN)
|
2617005000NRG24301020230207924
|
30/10/2023
|
MITHU SINGH
|
2617005WL007016
|
MITHU SINGH
|
00354
|
PUNB0115810
|
545
|
545
|
Processed
|
22/11/2023
|
|
7902263234
|
|
MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-005-001/361
(ATLA KALAN)
|
2617005000NRG24301020230207947
|
30/10/2023
|
SUKHDEEP KAUR
|
2617005WL007016
|
SUKHDEEP KAUR
|
00354
|
PUNB0115810
|
1089
|
1089
|
Processed
|
22/11/2023
|
|
7902263239
|
|
MRS SUKHDEEP KAUR SO INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI
|
PB-17-005-028-001/175
(MULLA SINGH WALA)
|
2617005000NRG24301020230208020
|
30/10/2023
|
RANJIT KAUR
|
2617005WL007018
|
RANJIT KAUR
|
00354
|
PUNB0115810
|
1250
|
1250
|
Processed
|
22/11/2023
|
|
7902263227
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
65
|
BHIKHI
|
PB-17-005-005-001/295
(ATLA KALAN)
|
2617005000NRG24301020230207939
|
30/10/2023
|
AMRITPAL KAUR
|
2617005WL007016
|
AMRITPAL KAUR
|
00354
|
PUNB0200810
|
545
|
545
|
Processed
|
22/11/2023
|
|
7902263240
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545
|
545
|
|
|
|
|
|
|
|
|
66
|
BHIKHI
|
PB-17-005-005-001/146
(ATLA KALAN)
|
2617005000NRG24301020230207900
|
30/10/2023
|
GURJANT SINGH
|
2617005WL007016
|
GURJANT SINGH
|
00415
|
SBIN0002373
|
272
|
272
|
Processed
|
22/11/2023
|
|
7902263172
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI
|
PB-17-005-005-001/74
(ATLA KALAN)
|
2617005000NRG24301020230207961
|
30/10/2023
|
JASVINDER KAUR
|
2617005WL007016
|
JASVINDER KAUR
|
00415
|
SBIN0002373
|
272
|
272
|
Processed
|
22/11/2023
|
|
7902263287
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIKHI
|
PB-17-005-010-001/115
(BURAJ JHABBAR)
|
2617005000NRG24301020230208062
|
30/10/2023
|
GURMAIL SINGH
|
2617005WL007019
|
GURMAIL SINGH
|
00415
|
SBIN0002373
|
1400
|
1400
|
Processed
|
22/11/2023
|
|
7902263211
|
|
GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIKHI
|
PB-17-005-010-001/38
(BURAJ JHABBAR)
|
2617005000NRG24301020230208063
|
30/10/2023
|
JAGGA SINGH
|
2617005WL007019
|
JAGGA SINGH
|
00415
|
SBIN0002373
|
560
|
560
|
Processed
|
22/11/2023
|
|
7902263246
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2504
|
2504
|
|
|
|
|
|
|
|
|
70
|
BHIKHI
|
PB-17-005-005-001/106
(ATLA KALAN)
|
2617005000NRG24301020230207892
|
30/10/2023
|
BALVIR SINGH
|
2617005WL007016
|
BALVIR SINGH
|
00415
|
SBIN0011974
|
1089
|
1089
|
Processed
|
22/11/2023
|
|
7902263228
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHIKHI
|
PB-17-005-005-001/235
(ATLA KALAN)
|
2617005000NRG24301020230207921
|
30/10/2023
|
JANTA SINGH
|
2617005WL007016
|
JANTA SINGH
|
00415
|
SBIN0011974
|
1089
|
1089
|
Processed
|
22/11/2023
|
|
7902263242
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIKHI
|
PB-17-005-005-001/288
(ATLA KALAN)
|
2617005000NRG24301020230207938
|
30/10/2023
|
BEANT KAUR
|
2617005WL007016
|
BEANT KAUR
|
00415
|
SBIN0011974
|
545
|
545
|
Processed
|
22/11/2023
|
|
7902263236
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
BHIKHI
|
PB-17-005-005-001/298
(ATLA KALAN)
|
2617005000NRG24301020230207941
|
30/10/2023
|
KULDEEP KAUR
|
2617005WL007016
|
KULDEEP KAUR
|
00415
|
SBIN0011974
|
817
|
817
|
Processed
|
22/11/2023
|
|
7902263244
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIKHI
|
PB-17-005-005-001/43
(ATLA KALAN)
|
2617005000NRG24301020230207949
|
30/10/2023
|
SANGU SINGH
|
2617005WL007016
|
SANGU SINGH
|
00415
|
SBIN0011974
|
1089
|
1089
|
Processed
|
22/11/2023
|
|
7902263235
|
|
MR SANGU SINGH AND DSSO MANSA SO PURAN S
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIKHI
|
PB-17-005-005-001/53
(ATLA KALAN)
|
2617005000NRG24301020230207951
|
30/10/2023
|
MANGTA SINGH
|
2617005WL007016
|
MANGTA SINGH
|
00415
|
SBIN0011974
|
545
|
545
|
Processed
|
22/11/2023
|
|
7902263229
|
|
MR MANGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-005-001/7
(ATLA KALAN)
|
2617005000NRG24301020230207960
|
30/10/2023
|
CHHINDER KAUR
|
2617005WL007016
|
CHHINDER KAUR
|
00415
|
SBIN0011974
|
272
|
272
|
Processed
|
22/11/2023
|
|
7902263210
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5446
|
5446
|
|
|
|
|
|
|
|
|
77
|
BHIKHI
|
PB-17-005-005-001/114
(ATLA KALAN)
|
2617005000NRG24301020230207893
|
30/10/2023
|
GOLO KAUR
|
2617005WL007016
|
GOLO KAUR
|
00415
|
SBIN0050379
|
272
|
272
|
Processed
|
22/11/2023
|
|
7902263291
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
BHIKHI
|
PB-17-005-005-001/115
(ATLA KALAN)
|
2617005000NRG24301020230207894
|
30/10/2023
|
BASANT KAUR
|
2617005WL007016
|
BASANT KAUR
|
00415
|
SBIN0050379
|
1089
|
1089
|
Processed
|
22/11/2023
|
|
7902263250
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIKHI
|
PB-17-005-005-001/120
(ATLA KALAN)
|
2617005000NRG24301020230207895
|
30/10/2023
|
MADA SINGH
|
2617005WL007016
|
MADA SINGH
|
00415
|
SBIN0050379
|
1089
|
1089
|
Processed
|
22/11/2023
|
|
7902263275
|
|
MR MAHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIKHI
|
PB-17-005-005-001/121
(ATLA KALAN)
|
2617005000NRG24301020230207896
|
30/10/2023
|
NACHATTAR SINGH
|
2617005WL007016
|
NACHATTAR SINGH
|
00415
|
SBIN0050379
|
545
|
545
|
Processed
|
22/11/2023
|
|
7902263251
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIKHI
|
PB-17-005-005-001/138
(ATLA KALAN)
|
2617005000NRG24301020230207897
|
30/10/2023
|
BHURI KAUR
|
2617005WL007016
|
BHURI KAUR
|
00415
|
SBIN0050379
|
545
|
545
|
Processed
|
22/11/2023
|
|
7902263252
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI
|
PB-17-005-005-001/143
(ATLA KALAN)
|
2617005000NRG24301020230207898
|
30/10/2023
|
sandeep kaur
|
2617005WL007016
|
sandeep kaur
|
00415
|
SBIN0050379
|
545
|
545
|
Processed
|
22/11/2023
|
|
7902263174
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIKHI
|
PB-17-005-005-001/144
(ATLA KALAN)
|
2617005000NRG24301020230207899
|
30/10/2023
|
RAJ KAUR
|
2617005WL007016
|
RAJ KAUR
|
00415
|
SBIN0050379
|
545
|
545
|
Processed
|
22/11/2023
|
|
7902263253
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI
|
PB-17-005-005-001/149
(ATLA KALAN)
|
2617005000NRG24301020230207901
|
30/10/2023
|
MAJOR SINGH
|
2617005WL007016
|
MAJOR SINGH
|
00415
|
SBIN0050379
|
1089
|
1089
|
Processed
|
22/11/2023
|
|
7902263167
|
|
MR MAJOR SINGH WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHIKHI
|
PB-17-005-005-001/18
(ATLA KALAN)
|
2617005000NRG24301020230207903
|
30/10/2023
|
MALKIT KAUR
|
2617005WL007016
|
MALKIT KAUR
|
00415
|
SBIN0050379
|
1089
|
1089
|
Processed
|
22/11/2023
|
|
7902263268
|
|
MRS MALKIAT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIKHI
|
PB-17-005-005-001/182
(ATLA KALAN)
|
2617005000NRG24301020230207904
|
30/10/2023
|
SUKHO KAUR
|
2617005WL007016
|
SUKHO KAUR
|
00415
|
SBIN0050379
|
545
|
545
|
Processed
|
22/11/2023
|
|
7902263254
|
|
MRS SUKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIKHI
|
PB-17-005-005-001/183
(ATLA KALAN)
|
2617005000NRG24301020230207905
|
30/10/2023
|
SHINDER KAUR
|
2617005WL007016
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
272
|
272
|
Processed
|
22/11/2023
|
|
7902263255
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI
|
PB-17-005-005-001/185
(ATLA KALAN)
|
2617005000NRG24301020230207906
|
30/10/2023
|
KARAMJIT KAUR
|
2617005WL007016
|
KARAMJIT KAUR
|
00415
|
SBIN0050379
|
1089
|
1089
|
Processed
|
22/11/2023
|
|
7902263170
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIKHI
|
PB-17-005-005-001/188
(ATLA KALAN)
|
2617005000NRG24301020230207907
|
30/10/2023
|
SHIMLO KAUR
|
2617005WL007016
|
SHIMLO KAUR
|
00415
|
SBIN0050379
|
817
|
817
|
Processed
|
22/11/2023
|
|
7902263266
|
|
MRS SIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIKHI
|
PB-17-005-005-001/196
(ATLA KALAN)
|
2617005000NRG24301020230207908
|
30/10/2023
|
JASWINDER KAUR
|
2617005WL007016
|
JASWINDER KAUR
|
00415
|
SBIN0050379
|
545
|
545
|
Processed
|
22/11/2023
|
|
7902263273
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIKHI
|
PB-17-005-005-001/197
(ATLA KALAN)
|
2617005000NRG24301020230207909
|
30/10/2023
|
MANJEET KAUR
|
2617005WL007016
|
MANJEET KAUR
|
00415
|
SBIN0050379
|
272
|
272
|
Processed
|
22/11/2023
|
|
7902263262
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIKHI
|
PB-17-005-005-001/198
(ATLA KALAN)
|
2617005000NRG24301020230207910
|
30/10/2023
|
SUKHDEV SINGH
|
2617005WL007016
|
SUKHDEV SINGH
|
00415
|
SBIN0050379
|
1089
|
1089
|
Processed
|
22/11/2023
|
|
7902263269
|
|
MR SUKHDEV SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI
|
PB-17-005-005-001/21
(ATLA KALAN)
|
2617005000NRG24301020230207911
|
30/10/2023
|
KIRNA KAUR
|
2617005WL007016
|
KIRNA KAUR
|
00415
|
SBIN0050379
|
817
|
817
|
Processed
|
22/11/2023
|
|
7902263171
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI
|
PB-17-005-005-001/211
(ATLA KALAN)
|
2617005000NRG24301020230207912
|
30/10/2023
|
KALA SINGH
|
2617005WL007016
|
KALA SINGH
|
00415
|
SBIN0050379
|
272
|
272
|
Processed
|
22/11/2023
|
|
7902263278
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIKHI
|
PB-17-005-005-001/212
(ATLA KALAN)
|
2617005000NRG24301020230207913
|
30/10/2023
|
DARSHAN SINGH
|
2617005WL007016
|
DARSHAN SINGH
|
00415
|
SBIN0050379
|
272
|
272
|
Processed
|
22/11/2023
|
|
7902263265
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIKHI
|
PB-17-005-005-001/215
(ATLA KALAN)
|
2617005000NRG24301020230207914
|
30/10/2023
|
KARMJIT KAUR
|
2617005WL007016
|
KARMJIT KAUR
|
00415
|
SBIN0050379
|
1089
|
1089
|
Processed
|
22/11/2023
|
|
7902263164
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
BHIKHI
|
PB-17-005-005-001/216
(ATLA KALAN)
|
2617005000NRG24301020230207915
|
30/10/2023
|
KARMJIT KAUR
|
2617005WL007016
|
KARMJIT KAUR
|
00415
|
SBIN0050379
|
817
|
817
|
Processed
|
22/11/2023
|
|
7902263272
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIKHI
|
PB-17-005-005-001/219
(ATLA KALAN)
|
2617005000NRG24301020230207917
|
30/10/2023
|
SUKHPAL KAUR
|
2617005WL007016
|
SUKHPAL KAUR
|
00415
|
SBIN0050379
|
1089
|
1089
|
Processed
|
22/11/2023
|
|
7902263267
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BHIKHI
|
PB-17-005-005-001/228
(ATLA KALAN)
|
2617005000NRG24301020230207918
|
30/10/2023
|
PARMJEET KAUR
|
2617005WL007016
|
PARMJEET KAUR
|
00415
|
SBIN0050379
|
545
|
545
|
Processed
|
22/11/2023
|
|
7902263270
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIKHI
|
PB-17-005-005-001/231
(ATLA KALAN)
|
2617005000NRG24301020230207919
|
30/10/2023
|
KALA SINGH
|
2617005WL007016
|
KALA SINGH
|
00415
|
SBIN0050379
|
272
|
272
|
Processed
|
22/11/2023
|
|
7902263271
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIKHI
|
PB-17-005-005-001/24
(ATLA KALAN)
|
2617005000NRG24301020230207923
|
30/10/2023
|
AMARJIT KAUR
|
2617005WL007016
|
AMARJIT KAUR
|
00415
|
SBIN0050379
|
1089
|
1089
|
Processed
|
22/11/2023
|
|
7902263276
|
|
MRS AMARJIT KAUR SO SANGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHIKHI
|
PB-17-005-005-001/247
(ATLA KALAN)
|
2617005000NRG24301020230207925
|
30/10/2023
|
PARMJEET KAUR
|
2617005WL007016
|
PARMJEET KAUR
|
00415
|
SBIN0050379
|
545
|
545
|
Processed
|
22/11/2023
|
|
7902263263
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIKHI
|
PB-17-005-005-001/248
(ATLA KALAN)
|
2617005000NRG24301020230207926
|
30/10/2023
|
SUKHDEEP KAUR
|
2617005WL007016
|
SUKHDEEP KAUR
|
00415
|
SBIN0050379
|
545
|
545
|
Processed
|
22/11/2023
|
|
7902263277
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIKHI
|
PB-17-005-005-001/25
(ATLA KALAN)
|
2617005000NRG24301020230207927
|
30/10/2023
|
ANGREJ KAUR
|
2617005WL007016
|
ANGREJ KAUR
|
00415
|
SBIN0050379
|
817
|
817
|
Processed
|
22/11/2023
|
|
7902263256
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIKHI
|
PB-17-005-005-001/253
(ATLA KALAN)
|
2617005000NRG24301020230207928
|
30/10/2023
|
JAGSIR SINGH
|
2617005WL007016
|
JAGSIR SINGH
|
00415
|
SBIN0050379
|
817
|
817
|
Processed
|
22/11/2023
|
|
7902263288
|
|
MR JAGSIR SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIKHI
|
PB-17-005-005-001/255
(ATLA KALAN)
|
2617005000NRG24301020230207929
|
30/10/2023
|
SHINDER KAUR
|
2617005WL007016
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
272
|
272
|
Processed
|
22/11/2023
|
|
7902263284
|
|
MRS SINDER KAUR WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIKHI
|
PB-17-005-005-001/260
(ATLA KALAN)
|
2617005000NRG24301020230207930
|
30/10/2023
|
HAMIR KAUR
|
2617005WL007016
|
HAMIR KAUR
|
00415
|
SBIN0050379
|
272
|
272
|
Processed
|
22/11/2023
|
|
7902263286
|
|
MRS HAMIR KAUR WO KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIKHI
|
PB-17-005-005-001/262
(ATLA KALAN)
|
2617005000NRG24301020230207931
|
30/10/2023
|
MALKEET KAUR
|
2617005WL007016
|
MALKEET KAUR
|
00415
|
SBIN0050379
|
545
|
545
|
Processed
|
22/11/2023
|
|
7902263283
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIKHI
|
PB-17-005-005-001/27
(ATLA KALAN)
|
2617005000NRG24301020230207932
|
30/10/2023
|
JANTA SINGH
|
2617005WL007016
|
JANTA SINGH
|
00415
|
SBIN0050379
|
1089
|
1089
|
Processed
|
22/11/2023
|
|
7902263163
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIKHI
|
PB-17-005-005-001/273
(ATLA KALAN)
|
2617005000NRG24301020230207933
|
30/10/2023
|
RAJWINDER KAUR
|
2617005WL007016
|
RAJWINDER KAUR
|
00415
|
SBIN0050379
|
545
|
545
|
Processed
|
22/11/2023
|
|
7902263282
|
|
MRS RAJWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIKHI
|
PB-17-005-005-001/274
(ATLA KALAN)
|
2617005000NRG24301020230207934
|
30/10/2023
|
DARSHAN SINGH
|
2617005WL007016
|
DARSHAN SINGH
|
00415
|
SBIN0050379
|
272
|
272
|
Processed
|
22/11/2023
|
|
7902263279
|
|
MR DARSHAN SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIKHI
|
PB-17-005-005-001/276
(ATLA KALAN)
|
2617005000NRG24301020230207935
|
30/10/2023
|
BANT KAUR
|
2617005WL007016
|
BANT KAUR
|
00415
|
SBIN0050379
|
817
|
817
|
Processed
|
22/11/2023
|
|
7902263281
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIKHI
|
PB-17-005-005-001/276
(ATLA KALAN)
|
2617005000NRG24301020230207936
|
30/10/2023
|
SITA SINGH
|
2617005WL007016
|
SITA SINGH
|
00415
|
SBIN0050379
|
817
|
817
|
Processed
|
22/11/2023
|
|
7902263165
|
|
MR SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIKHI
|
PB-17-005-005-001/284
(ATLA KALAN)
|
2617005000NRG24301020230207937
|
30/10/2023
|
JAGROOP SINGH
|
2617005WL007016
|
JAGROOP SINGH
|
00415
|
SBIN0050379
|
817
|
817
|
Processed
|
22/11/2023
|
|
7902263292
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIKHI
|
PB-17-005-005-001/301
(ATLA KALAN)
|
2617005000NRG24301020230207942
|
30/10/2023
|
PARAMJIT KAUR
|
2617005WL007016
|
PARAMJIT KAUR
|
00415
|
SBIN0050379
|
1089
|
1089
|
Processed
|
22/11/2023
|
|
7902263169
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIKHI
|
PB-17-005-005-001/343
(ATLA KALAN)
|
2617005000NRG24301020230207944
|
30/10/2023
|
JASPREET KAUR
|
2617005WL007016
|
JASPREET KAUR
|
00415
|
SBIN0050379
|
1089
|
1089
|
Processed
|
22/11/2023
|
|
7902263290
|
|
MRS JASPREET KAUR WO TARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIKHI
|
PB-17-005-005-001/35
(ATLA KALAN)
|
2617005000NRG24301020230207946
|
30/10/2023
|
MANJIT KAUR
|
2617005WL007016
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
272
|
272
|
Processed
|
22/11/2023
|
|
7902263257
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIKHI
|
PB-17-005-005-001/5
(ATLA KALAN)
|
2617005000NRG24301020230207950
|
30/10/2023
|
PARAMJEET KAUR
|
2617005WL007016
|
PARAMJEET KAUR
|
00415
|
SBIN0050379
|
545
|
545
|
Processed
|
22/11/2023
|
|
7902263285
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIKHI
|
PB-17-005-005-001/53
(ATLA KALAN)
|
2617005000NRG24301020230207952
|
30/10/2023
|
SUJAN KAUR
|
2617005WL007016
|
SUJAN KAUR
|
00415
|
SBIN0050379
|
817
|
817
|
Processed
|
22/11/2023
|
|
7902263258
|
|
MRS SUJAN KAUR WOMANGTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIKHI
|
PB-17-005-005-001/59
(ATLA KALAN)
|
2617005000NRG24301020230207954
|
30/10/2023
|
PIARA SINGH
|
2617005WL007016
|
PIARA SINGH
|
00415
|
SBIN0050379
|
817
|
817
|
Processed
|
22/11/2023
|
|
7902263259
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIKHI
|
PB-17-005-005-001/6
(ATLA KALAN)
|
2617005000NRG24301020230207955
|
30/10/2023
|
MANJIT KAUR
|
2617005WL007016
|
MANJIT KAUR
|
00415
|
SBIN0050379
|
1089
|
1089
|
Processed
|
22/11/2023
|
|
7902263166
|
|
MRS MANJIT KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI
|
PB-17-005-005-001/61
(ATLA KALAN)
|
2617005000NRG24301020230207956
|
30/10/2023
|
NASIB
|
2617005WL007016
|
NASIB
|
00415
|
SBIN0050379
|
817
|
817
|
Processed
|
22/11/2023
|
|
7902263289
|
|
MS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHIKHI
|
PB-17-005-005-001/64
(ATLA KALAN)
|
2617005000NRG24301020230207957
|
30/10/2023
|
SHINDER KAUR
|
2617005WL007016
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
545
|
545
|
Processed
|
22/11/2023
|
|
7902263260
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIKHI
|
PB-17-005-005-001/67
(ATLA KALAN)
|
2617005000NRG24301020230207958
|
30/10/2023
|
JANGIR KAUR
|
2617005WL007016
|
JANGIR KAUR
|
00415
|
SBIN0050379
|
817
|
817
|
Processed
|
22/11/2023
|
|
7902263261
|
|
MRS JANGIR KAUR AND DSSO MANSA WOBAWA SI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHIKHI
|
PB-17-005-005-001/69
(ATLA KALAN)
|
2617005000NRG24301020230207959
|
30/10/2023
|
KARNAIL KAUR
|
2617005WL007016
|
KARNAIL KAUR
|
00415
|
SBIN0050379
|
545
|
545
|
Processed
|
22/11/2023
|
|
7902263264
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIKHI
|
PB-17-005-005-001/76
(ATLA KALAN)
|
2617005000NRG24301020230207962
|
30/10/2023
|
NACHATAR SINGH
|
2617005WL007016
|
NACHATAR SINGH
|
00415
|
SBIN0050379
|
545
|
545
|
Processed
|
22/11/2023
|
|
7902263173
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIKHI
|
PB-17-005-005-001/85
(ATLA KALAN)
|
2617005000NRG24301020230207963
|
30/10/2023
|
JASVIR KAUR
|
2617005WL007016
|
JASVIR KAUR
|
00415
|
SBIN0050379
|
545
|
545
|
Processed
|
22/11/2023
|
|
7902263168
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIKHI
|
PB-17-005-028-001/5
(MULLA SINGH WALA)
|
2617005000NRG24301020230208043
|
30/10/2023
|
SUNITA RANI
|
2617005WL007018
|
SUNITA RANI
|
00415
|
SBIN0050379
|
1000
|
1000
|
Processed
|
22/11/2023
|
|
7902263280
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36401
|
36401
|
|
|
|
|
|
|
|
|
129
|
BHIKHI
|
PB-17-005-005-001/238
(ATLA KALAN)
|
2617005000NRG24301020230207922
|
30/10/2023
|
KIRANJEET KAUR
|
2617005WL007016
|
KIRANJEET KAUR
|
00462
|
UCBA0003047
|
272
|
272
|
Processed
|
22/11/2023
|
|
7902263248
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHIKHI
|
PB-17-005-005-001/296
(ATLA KALAN)
|
2617005000NRG24301020230207940
|
30/10/2023
|
MANJIT KAUR
|
2617005WL007016
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
817
|
817
|
Processed
|
22/11/2023
|
|
7902263243
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103325
|
103325
|
|
|
|
|
|
|
|