|
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-17-005-032-001/107
(SAMMOU)
|
2617005000NRG23180720220108810
|
18/07/2022
|
KULWINDER KAUR
|
2617005WL003440
|
KULWINDER KAUR
|
00032
|
UTIB0002241
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841786
|
|
KULWINDER KAUR W/O JAGSEER SINGH
|
AXIS BANK(607153)
|
|
2
|
BHIKHI
|
PB-17-005-032-001/159
(SAMMOU)
|
2617005000NRG23180720220108818
|
18/07/2022
|
RAJA SINGH
|
2617005WL003440
|
RAJA SINGH
|
00032
|
UTIB0002241
|
450
|
450
|
Rejected
|
25/07/2022
|
|
3304841791
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
BHIKHI
|
PB-17-005-032-001/177
(SAMMOU)
|
2617005000NRG23180720220108824
|
18/07/2022
|
HARCHARNJEET KAUR
|
2617005WL003440
|
HARCHARNJEET KAUR
|
00032
|
UTIB0002241
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841795
|
|
HARCHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BHIKHI
|
PB-17-005-032-001/180
(SAMMOU)
|
2617005000NRG23180720220108825
|
18/07/2022
|
BALVIR KAUR
|
2617005WL003440
|
BALVIR KAUR
|
00032
|
UTIB0002241
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841794
|
|
BALVIR KAUR WO SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
5
|
BHIKHI
|
PB-17-005-032-001/214
(SAMMOU)
|
2617005000NRG23180720220108836
|
18/07/2022
|
GOLO KAUR
|
2617005WL003440
|
GOLO KAUR
|
00032
|
UTIB0002241
|
450
|
450
|
Processed
|
25/07/2022
|
|
3304841792
|
|
GOLO KAUR W/O MASHA SINGH
|
AXIS BANK(607153)
|
|
6
|
BHIKHI
|
PB-17-005-032-001/272
(SAMMOU)
|
2617005000NRG23180720220108845
|
18/07/2022
|
DALJEET KAUR
|
2617005WL003440
|
DALJEET KAUR
|
00032
|
UTIB0002241
|
675
|
675
|
Processed
|
25/07/2022
|
|
3304841787
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BHIKHI
|
PB-17-005-032-001/31
(SAMMOU)
|
2617005000NRG23180720220108850
|
18/07/2022
|
GOLO KAUR
|
2617005WL003440
|
GOLO KAUR
|
00032
|
UTIB0002241
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841799
|
|
GOLO KAUR
|
AXIS BANK(607153)
|
|
8
|
BHIKHI
|
PB-17-005-032-001/338
(SAMMOU)
|
2617005000NRG23180720220108857
|
18/07/2022
|
LAKHWINDER KAUR
|
2617005WL003440
|
LAKHWINDER KAUR
|
00032
|
UTIB0002241
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841788
|
|
LAKHVINDER KAUR W/O MALKIT SINGH
|
AXIS BANK(607153)
|
|
9
|
BHIKHI
|
PB-17-005-032-001/393
(SAMMOU)
|
2617005000NRG23180720220108863
|
18/07/2022
|
GIND KAUR
|
2617005WL003440
|
GIND KAUR
|
00032
|
UTIB0002241
|
225
|
225
|
Processed
|
25/07/2022
|
|
3304841797
|
|
GIND KAUR
|
AXIS BANK(607153)
|
|
10
|
BHIKHI
|
PB-17-005-032-001/418
(SAMMOU)
|
2617005000NRG23180720220108868
|
18/07/2022
|
HARMEET KAUR
|
2617005WL003440
|
HARMEET KAUR
|
00032
|
UTIB0002241
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841793
|
|
HARMEET KAUR WO BHOLA SINGH
|
AXIS BANK(607153)
|
|
11
|
BHIKHI
|
PB-17-005-032-001/432
(SAMMOU)
|
2617005000NRG23180720220108870
|
18/07/2022
|
KARAMJIT KAUR
|
2617005WL003440
|
KARAMJIT KAUR
|
00032
|
UTIB0002241
|
450
|
450
|
Processed
|
25/07/2022
|
|
3304841790
|
|
KARAMJIT KAUR W/O DARSAN SINGH
|
AXIS BANK(607153)
|
|
12
|
BHIKHI
|
PB-17-005-032-001/435
(SAMMOU)
|
2617005000NRG23180720220108871
|
18/07/2022
|
PARAMJEET KAUR
|
2617005WL003440
|
PARAMJEET KAUR
|
00032
|
UTIB0002241
|
675
|
675
|
Processed
|
25/07/2022
|
|
3304841800
|
|
PARAMJEET KAUR WO JASPAL SINGH
|
AXIS BANK(607153)
|
|
13
|
BHIKHI
|
PB-17-005-032-001/460
(SAMMOU)
|
2617005000NRG23180720220108874
|
18/07/2022
|
Bhagwan kaur
|
2617005WL003440
|
Bhagwan kaur
|
00032
|
UTIB0002241
|
675
|
675
|
Processed
|
25/07/2022
|
|
3304841801
|
|
BHAGWAN KAUR
|
AXIS BANK(607153)
|
|
14
|
BHIKHI
|
PB-17-005-032-001/56
(SAMMOU)
|
2617005000NRG23180720220108893
|
18/07/2022
|
AMARJIT KAUR
|
2617005WL003440
|
AMARJIT KAUR
|
00032
|
UTIB0002241
|
450
|
450
|
Processed
|
26/07/2022
|
|
3304841796
|
|
AMARJIT SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-032-001/57
(SAMMOU)
|
2617005000NRG23180720220108894
|
18/07/2022
|
BALBIR KAUR
|
2617005WL003440
|
BALBIR KAUR
|
00032
|
UTIB0002241
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841789
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BHIKHI
|
PB-17-005-032-001/63
(SAMMOU)
|
2617005000NRG23180720220108897
|
18/07/2022
|
SUKHPAL KAUR
|
2617005WL003440
|
SUKHPAL KAUR
|
00032
|
UTIB0002241
|
450
|
450
|
Rejected
|
25/07/2022
|
|
3304841798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
17
|
BHIKHI
|
PB-17-005-032-001/159
(SAMMOU)
|
2617005000NRG23180720220108819
|
18/07/2022
|
PARAMJIT KAUR
|
2617005WL003440
|
PARAMJIT KAUR
|
00152
|
HDFC0001426
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841720
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
BHIKHI
|
PB-17-005-032-001/93
(SAMMOU)
|
2617005000NRG23180720220108902
|
18/07/2022
|
SARABJIT KAUR
|
2617005WL003440
|
SARABJIT KAUR
|
00152
|
HDFC0001426
|
225
|
225
|
Processed
|
25/07/2022
|
|
3304841719
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
19
|
BHIKHI
|
PB-17-005-003-001/3
(ALISHER KHURD)
|
2617005000NRG23180720220108952
|
18/07/2022
|
virpal kaur
|
2617005WL003441
|
virpal kaur
|
00349
|
PSIB0021402
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841814
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
BHIKHI
|
PB-17-005-032-001/387
(SAMMOU)
|
2617005000NRG23180720220108860
|
18/07/2022
|
GULAB KAUR
|
2617005WL003440
|
GULAB KAUR
|
00354
|
PUNB0054600
|
675
|
675
|
Processed
|
26/07/2022
|
|
3304841805
|
|
GULAB KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-032-001/464
(SAMMOU)
|
2617005000NRG23180720220108876
|
18/07/2022
|
GURMAIL KAUR
|
2617005WL003440
|
GURMAIL KAUR
|
00354
|
PUNB0054600
|
450
|
450
|
Processed
|
26/07/2022
|
|
3304841804
|
|
JASMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-032-001/471
(SAMMOU)
|
2617005000NRG23180720220108879
|
18/07/2022
|
TEJ KAUR
|
2617005WL003440
|
TEJ KAUR
|
00354
|
PUNB0054600
|
450
|
450
|
Processed
|
26/07/2022
|
|
3304841803
|
|
TEJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-032-001/482
(SAMMOU)
|
2617005000NRG23180720220108884
|
18/07/2022
|
DALIP KAUR
|
2617005WL003440
|
DALIP KAUR
|
00354
|
PUNB0054600
|
900
|
900
|
Processed
|
26/07/2022
|
|
3304841802
|
|
DALIP KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
24
|
BHIKHI
|
PB-17-005-003-001/139
(ALISHER KHURD)
|
2617005000NRG23180720220108911
|
18/07/2022
|
MANJIT KAUR
|
2617005WL003441
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304841810
|
|
MANJEET KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-003-001/143
(ALISHER KHURD)
|
2617005000NRG23180720220108913
|
18/07/2022
|
VEERPAL KAUR
|
2617005WL003441
|
VEERPAL KAUR
|
00354
|
PUNB0115810
|
940
|
940
|
Processed
|
25/07/2022
|
|
3304841812
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
BHIKHI
|
PB-17-005-003-001/163
(ALISHER KHURD)
|
2617005000NRG23180720220108920
|
18/07/2022
|
SARBJIT KAUR
|
2617005WL003441
|
SARBJIT KAUR
|
00354
|
PUNB0115810
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3304841712
|
|
SARBJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-003-001/182
(ALISHER KHURD)
|
2617005000NRG23180720220108931
|
18/07/2022
|
CHARNJEET KAUR
|
2617005WL003441
|
CHARNJEET KAUR
|
00354
|
PUNB0115810
|
235
|
235
|
Processed
|
25/07/2022
|
|
3304841809
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
BHIKHI
|
PB-17-005-003-001/198
(ALISHER KHURD)
|
2617005000NRG23180720220108940
|
18/07/2022
|
MAHINDER KAUR
|
2617005WL003441
|
MAHINDER KAUR
|
00354
|
PUNB0115810
|
235
|
235
|
Processed
|
26/07/2022
|
|
3304841813
|
|
MAHINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-003-001/199
(ALISHER KHURD)
|
2617005000NRG23180720220108941
|
18/07/2022
|
PARAMJIT KAUR
|
2617005WL003441
|
PARAMJIT KAUR
|
00354
|
PUNB0115810
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3304841811
|
|
PARAMJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-003-001/28
(ALISHER KHURD)
|
2617005000NRG23180720220108951
|
18/07/2022
|
JASWANT KAUR
|
2617005WL003441
|
JASWANT KAUR
|
00354
|
PUNB0115810
|
1175
|
1175
|
Processed
|
26/07/2022
|
|
3304841807
|
|
JASWANT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-032-001/314
(SAMMOU)
|
2617005000NRG23180720220108851
|
18/07/2022
|
BALDEV KAUR
|
2617005WL003440
|
BALDEV KAUR
|
00354
|
PUNB0115810
|
675
|
675
|
Processed
|
26/07/2022
|
|
3304841808
|
|
BALDEV KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-032-001/476
(SAMMOU)
|
2617005000NRG23180720220108882
|
18/07/2022
|
PREET KAUR
|
2617005WL003440
|
PREET KAUR
|
00354
|
PUNB0115810
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841806
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHIKHI
|
PB-17-005-032-001/484
(SAMMOU)
|
2617005000NRG23180720220108885
|
18/07/2022
|
MURTI DEVI
|
2617005WL003440
|
MURTI DEVI
|
00354
|
PUNB0115810
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841711
|
|
MURTI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
34
|
BHIKHI
|
PB-17-005-010-001/43
(BURAJ JHABBAR)
|
2617005000NRG23180720220108997
|
18/07/2022
|
DARSHAN SINGH
|
2617005WL003444
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304841815
|
|
DARSHAN SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
BHIKHI
|
PB-17-005-003-001/10
(ALISHER KHURD)
|
2617005000NRG23180720220108904
|
18/07/2022
|
BALVIR KAUR
|
2617005WL003441
|
BALVIR KAUR
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841696
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIKHI
|
PB-17-005-003-001/105
(ALISHER KHURD)
|
2617005000NRG23180720220108905
|
18/07/2022
|
GURDEEP KAUR
|
2617005WL003441
|
GURDEEP KAUR
|
00415
|
SBIN0002373
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
3304841700
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIKHI
|
PB-17-005-003-001/119
(ALISHER KHURD)
|
2617005000NRG23180720220108906
|
18/07/2022
|
MALKEET KAUR
|
2617005WL003441
|
MALKEET KAUR
|
00415
|
SBIN0002373
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
3304841702
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIKHI
|
PB-17-005-003-001/122
(ALISHER KHURD)
|
2617005000NRG23180720220108907
|
18/07/2022
|
JUGRAJ SINGH
|
2617005WL003441
|
JUGRAJ SINGH
|
00415
|
SBIN0002373
|
705
|
705
|
Processed
|
25/07/2022
|
|
3304841834
|
|
JAGRAJ SINGH
|
AXIS BANK(607153)
|
|
39
|
BHIKHI
|
PB-17-005-003-001/133
(ALISHER KHURD)
|
2617005000NRG23180720220108909
|
18/07/2022
|
KARNAIL KAUR
|
2617005WL003441
|
KARNAIL KAUR
|
00415
|
SBIN0002373
|
705
|
705
|
Processed
|
25/07/2022
|
|
3304841832
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-003-001/144
(ALISHER KHURD)
|
2617005000NRG23180720220108915
|
18/07/2022
|
AKKI KAUR
|
2617005WL003441
|
AKKI KAUR
|
00415
|
SBIN0002373
|
235
|
235
|
Processed
|
25/07/2022
|
|
3304841718
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-003-001/145
(ALISHER KHURD)
|
2617005000NRG23180720220108916
|
18/07/2022
|
SINDERPAL KAUR
|
2617005WL003441
|
SINDERPAL KAUR
|
00415
|
SBIN0002373
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
3304841705
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHIKHI
|
PB-17-005-003-001/146
(ALISHER KHURD)
|
2617005000NRG23180720220108917
|
18/07/2022
|
KULDEEP KAUR
|
2617005WL003441
|
KULDEEP KAUR
|
00415
|
SBIN0002373
|
940
|
940
|
Processed
|
25/07/2022
|
|
3304841707
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHIKHI
|
PB-17-005-003-001/147
(ALISHER KHURD)
|
2617005000NRG23180720220108918
|
18/07/2022
|
BHOLI KAUR
|
2617005WL003441
|
BHOLI KAUR
|
00415
|
SBIN0002373
|
940
|
940
|
Rejected
|
25/07/2022
|
|
3304841698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BHIKHI
|
PB-17-005-003-001/158
(ALISHER KHURD)
|
2617005000NRG23180720220108919
|
18/07/2022
|
MURTI KAUR
|
2617005WL003441
|
MURTI KAUR
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841833
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIKHI
|
PB-17-005-003-001/165
(ALISHER KHURD)
|
2617005000NRG23180720220108921
|
18/07/2022
|
MALKIT KAUR
|
2617005WL003441
|
MALKIT KAUR
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841831
|
|
MRS MALKEET KAUR AND CDPO BHIKHI WODHAIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHIKHI
|
PB-17-005-003-001/168
(ALISHER KHURD)
|
2617005000NRG23180720220108922
|
18/07/2022
|
PARAMJIT KAUR
|
2617005WL003441
|
PARAMJIT KAUR
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841694
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHIKHI
|
PB-17-005-003-001/169
(ALISHER KHURD)
|
2617005000NRG23180720220108923
|
18/07/2022
|
RAJ KAUR
|
2617005WL003441
|
RAJ KAUR
|
00415
|
SBIN0002373
|
705
|
705
|
Processed
|
25/07/2022
|
|
3304841693
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHIKHI
|
PB-17-005-003-001/170
(ALISHER KHURD)
|
2617005000NRG23180720220108924
|
18/07/2022
|
KARNAIL KAUR
|
2617005WL003441
|
KARNAIL KAUR
|
00415
|
SBIN0002373
|
705
|
705
|
Processed
|
25/07/2022
|
|
3304841695
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
BHIKHI
|
PB-17-005-003-001/172
(ALISHER KHURD)
|
2617005000NRG23180720220108925
|
18/07/2022
|
SOMA KAUR
|
2617005WL003441
|
SOMA KAUR
|
00415
|
SBIN0002373
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
3304841708
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHIKHI
|
PB-17-005-003-001/174
(ALISHER KHURD)
|
2617005000NRG23180720220108926
|
18/07/2022
|
SINDER KAUR
|
2617005WL003441
|
SINDER KAUR
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841715
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIKHI
|
PB-17-005-003-001/178
(ALISHER KHURD)
|
2617005000NRG23180720220108927
|
18/07/2022
|
BALDEV KAUR
|
2617005WL003441
|
BALDEV KAUR
|
00415
|
SBIN0002373
|
940
|
940
|
Processed
|
26/07/2022
|
|
3304841697
|
|
BALDEV KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-003-001/183
(ALISHER KHURD)
|
2617005000NRG23180720220108932
|
18/07/2022
|
KIRANJIT KAUR
|
2617005WL003441
|
KIRANJIT KAUR
|
00415
|
SBIN0002373
|
940
|
940
|
Processed
|
25/07/2022
|
|
3304841713
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIKHI
|
PB-17-005-003-001/184
(ALISHER KHURD)
|
2617005000NRG23180720220108933
|
18/07/2022
|
BALVIR KAUR
|
2617005WL003441
|
BALVIR KAUR
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841691
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHIKHI
|
PB-17-005-003-001/189
(ALISHER KHURD)
|
2617005000NRG23180720220108935
|
18/07/2022
|
JARNAIL KAUR
|
2617005WL003441
|
JARNAIL KAUR
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841699
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIKHI
|
PB-17-005-003-001/191
(ALISHER KHURD)
|
2617005000NRG23180720220108936
|
18/07/2022
|
GURJEET KAUR
|
2617005WL003441
|
GURJEET KAUR
|
00415
|
SBIN0002373
|
705
|
705
|
Processed
|
25/07/2022
|
|
3304841703
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIKHI
|
PB-17-005-003-001/192
(ALISHER KHURD)
|
2617005000NRG23180720220108937
|
18/07/2022
|
RANJEET KAUR
|
2617005WL003441
|
RANJEET KAUR
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841704
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHIKHI
|
PB-17-005-003-001/195
(ALISHER KHURD)
|
2617005000NRG23180720220108938
|
18/07/2022
|
GURWINDER KAUR
|
2617005WL003441
|
GURWINDER KAUR
|
00415
|
SBIN0002373
|
940
|
940
|
Processed
|
25/07/2022
|
|
3304841710
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIKHI
|
PB-17-005-003-001/196
(ALISHER KHURD)
|
2617005000NRG23180720220108939
|
18/07/2022
|
GURMAIL KAUR
|
2617005WL003441
|
GURMAIL KAUR
|
00415
|
SBIN0002373
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
3304841692
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI
|
PB-17-005-003-001/20
(ALISHER KHURD)
|
2617005000NRG23180720220108942
|
18/07/2022
|
SHINDER KAUR
|
2617005WL003441
|
SHINDER KAUR
|
00415
|
SBIN0002373
|
940
|
940
|
Processed
|
25/07/2022
|
|
3304841825
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHIKHI
|
PB-17-005-003-001/200
(ALISHER KHURD)
|
2617005000NRG23180720220108943
|
18/07/2022
|
KARANJEET KAUR
|
2617005WL003441
|
KARANJEET KAUR
|
00415
|
SBIN0002373
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
3304841701
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHIKHI
|
PB-17-005-003-001/204
(ALISHER KHURD)
|
2617005000NRG23180720220108945
|
18/07/2022
|
JASPAL KAUR
|
2617005WL003441
|
JASPAL KAUR
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841706
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHIKHI
|
PB-17-005-003-001/205
(ALISHER KHURD)
|
2617005000NRG23180720220108946
|
18/07/2022
|
MALKEET KAUR
|
2617005WL003441
|
MALKEET KAUR
|
00415
|
SBIN0002373
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
3304841714
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHIKHI
|
PB-17-005-003-001/27
(ALISHER KHURD)
|
2617005000NRG23180720220108950
|
18/07/2022
|
HARJEET KAUR
|
2617005WL003441
|
HARJEET KAUR
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841830
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHIKHI
|
PB-17-005-003-001/4
(ALISHER KHURD)
|
2617005000NRG23180720220108954
|
18/07/2022
|
JASPAL KAUR
|
2617005WL003441
|
JASPAL KAUR
|
00415
|
SBIN0002373
|
940
|
940
|
Processed
|
25/07/2022
|
|
3304841717
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI
|
PB-17-005-003-001/64
(ALISHER KHURD)
|
2617005000NRG23180720220108959
|
18/07/2022
|
GURMEET KAUR
|
2617005WL003441
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841690
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHIKHI
|
PB-17-005-003-001/68
(ALISHER KHURD)
|
2617005000NRG23180720220108960
|
18/07/2022
|
MANJIT KAUR
|
2617005WL003441
|
MANJIT KAUR
|
00415
|
SBIN0002373
|
235
|
235
|
Processed
|
25/07/2022
|
|
3304841828
|
|
MRS MANJIT KAUR AND DSSO MANSA WO BHALLU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHIKHI
|
PB-17-005-003-001/7
(ALISHER KHURD)
|
2617005000NRG23180720220108961
|
18/07/2022
|
parmjit kaur
|
2617005WL003441
|
parmjit kaur
|
00415
|
SBIN0002373
|
705
|
705
|
Processed
|
25/07/2022
|
|
3304841826
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIKHI
|
PB-17-005-003-001/82
(ALISHER KHURD)
|
2617005000NRG23180720220108963
|
18/07/2022
|
GURMEET KAUR
|
2617005WL003441
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
3304841829
|
|
GURMIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
69
|
BHIKHI
|
PB-17-005-003-001/98
(ALISHER KHURD)
|
2617005000NRG23180720220108964
|
18/07/2022
|
NIKKI KAUR
|
2617005WL003441
|
NIKKI KAUR
|
00415
|
SBIN0002373
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
3304841835
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHIKHI
|
PB-17-005-010-001/115
(BURAJ JHABBAR)
|
2617005000NRG23180720220108980
|
18/07/2022
|
MALKIT KAUR
|
2617005WL003444
|
MALKIT KAUR
|
00415
|
SBIN0002373
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841820
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BHIKHI
|
PB-17-005-010-001/157
(BURAJ JHABBAR)
|
2617005000NRG23180720220108981
|
18/07/2022
|
SUKHPAL KAUR
|
2617005WL003444
|
SUKHPAL KAUR
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841823
|
|
MRS SUKHPAL KAUR WO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHIKHI
|
PB-17-005-010-001/161
(BURAJ JHABBAR)
|
2617005000NRG23180720220108982
|
18/07/2022
|
SANDEEP SINGH
|
2617005WL003444
|
SANDEEP SINGH
|
00415
|
SBIN0002373
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304841824
|
|
MR SANDEEP SINGH SO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHIKHI
|
PB-17-005-010-001/43
(BURAJ JHABBAR)
|
2617005000NRG23180720220108998
|
18/07/2022
|
AMARJEET KAUR
|
2617005WL003444
|
AMARJEET KAUR
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841822
|
|
MRS AMARJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHIKHI
|
PB-17-005-010-001/47
(BURAJ JHABBAR)
|
2617005000NRG23180720220108999
|
18/07/2022
|
SARBJEET KAUR
|
2617005WL003444
|
SARBJEET KAUR
|
00415
|
SBIN0002373
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304841819
|
|
MRS SARABJIT KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIKHI
|
PB-17-005-010-001/55
(BURAJ JHABBAR)
|
2617005000NRG23180720220109000
|
18/07/2022
|
SHINDER KAUR
|
2617005WL003444
|
SHINDER KAUR
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841818
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHIKHI
|
PB-17-005-010-001/69
(BURAJ JHABBAR)
|
2617005000NRG23180720220109001
|
18/07/2022
|
KOULI KAUR
|
2617005WL003444
|
KOULI KAUR
|
00415
|
SBIN0002373
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304841821
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46389
|
46389
|
|
|
|
|
|
|
|
|
77
|
BHIKHI
|
PB-17-005-003-001/179
(ALISHER KHURD)
|
2617005000NRG23180720220108928
|
18/07/2022
|
RANI KAUR
|
2617005WL003441
|
RANI KAUR
|
00415
|
SBIN0011974
|
705
|
705
|
Processed
|
25/07/2022
|
|
3304841709
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIKHI
|
PB-17-005-003-001/52
(ALISHER KHURD)
|
2617005000NRG23180720220108958
|
18/07/2022
|
MANJIT KAUR
|
2617005WL003441
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
3304841827
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
79
|
BHIKHI
|
PB-17-005-032-001/132
(SAMMOU)
|
2617005000NRG23180720220108814
|
18/07/2022
|
KAMALJEET KAUR
|
2617005WL003440
|
KAMALJEET KAUR
|
00415
|
SBIN0016221
|
225
|
225
|
Processed
|
25/07/2022
|
|
3304841716
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
80
|
BHIKHI
|
PB-17-005-022-001/116
(KOTRA KALAN)
|
2617005000NRG23180720220109009
|
18/07/2022
|
NACHHATAR SINGH
|
2617005WL003445
|
NACHHATAR SINGH
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304841733
|
|
MR NACHHATTAR SINGH SO HAJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHIKHI
|
PB-17-005-022-001/124
(KOTRA KALAN)
|
2617005000NRG23180720220109010
|
18/07/2022
|
NAIB SINGH
|
2617005WL003445
|
NAIB SINGH
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
3304841734
|
|
MR NAIB SINGH SO TIPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIKHI
|
PB-17-005-022-001/225
(KOTRA KALAN)
|
2617005000NRG23180720220109012
|
18/07/2022
|
MAKHAN SINGH
|
2617005WL003445
|
MAKHAN SINGH
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304841745
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
83
|
BHIKHI
|
PB-17-005-003-001/142
(ALISHER KHURD)
|
2617005000NRG23180720220108912
|
18/07/2022
|
BALVIR KAUR
|
2617005WL003441
|
BALVIR KAUR
|
00415
|
SBIN0050379
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
3304841726
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHIKHI
|
PB-17-005-003-001/181
(ALISHER KHURD)
|
2617005000NRG23180720220108930
|
18/07/2022
|
AMARJEET KAUR
|
2617005WL003441
|
AMARJEET KAUR
|
00415
|
SBIN0050379
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841736
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
BHIKHI
|
PB-17-005-003-001/222
(ALISHER KHURD)
|
2617005000NRG23180720220108948
|
18/07/2022
|
AJMER KAUR
|
2617005WL003441
|
AJMER KAUR
|
00415
|
SBIN0050379
|
940
|
940
|
Processed
|
25/07/2022
|
|
3304841725
|
|
MRS JAMER KAUR AND CDPO BHIKHI WOPIARA S
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIKHI
|
PB-17-005-003-001/227
(ALISHER KHURD)
|
2617005000NRG23180720220108949
|
18/07/2022
|
ANGREJ KAUR
|
2617005WL003441
|
ANGREJ KAUR
|
00415
|
SBIN0050379
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841727
|
|
MRS ANGREJ KAUR AND DSSO MANSA WDO HARDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIKHI
|
PB-17-005-003-001/41
(ALISHER KHURD)
|
2617005000NRG23180720220108956
|
18/07/2022
|
SUKHWINDER KAUR
|
2617005WL003441
|
SUKHWINDER KAUR
|
00415
|
SBIN0050379
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841724
|
|
MS SUKHWINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIKHI
|
PB-17-005-032-001/107
(SAMMOU)
|
2617005000NRG23180720220108809
|
18/07/2022
|
SHINDER KAUR
|
2617005WL003440
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841738
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIKHI
|
PB-17-005-032-001/11
(SAMMOU)
|
2617005000NRG23180720220108811
|
18/07/2022
|
MANJEET KAUR
|
2617005WL003440
|
MANJEET KAUR
|
00415
|
SBIN0050379
|
675
|
675
|
Processed
|
25/07/2022
|
|
3304841771
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHIKHI
|
PB-17-005-032-001/111
(SAMMOU)
|
2617005000NRG23180720220108812
|
18/07/2022
|
HARBANS KAUR
|
2617005WL003440
|
HARBANS KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841756
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIKHI
|
PB-17-005-032-001/127
(SAMMOU)
|
2617005000NRG23180720220108813
|
18/07/2022
|
JASPAL KAUR
|
2617005WL003440
|
JASPAL KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841769
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHIKHI
|
PB-17-005-032-001/163
(SAMMOU)
|
2617005000NRG23180720220108820
|
18/07/2022
|
KARAMJIT KAUR
|
2617005WL003440
|
KARAMJIT KAUR
|
00415
|
SBIN0050379
|
450
|
450
|
Processed
|
25/07/2022
|
|
3304841749
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI
|
PB-17-005-032-001/163
(SAMMOU)
|
2617005000NRG23180720220108821
|
18/07/2022
|
SUKHDEEP KAUR
|
2617005WL003440
|
SUKHDEEP KAUR
|
00415
|
SBIN0050379
|
450
|
450
|
Processed
|
25/07/2022
|
|
3304841775
|
|
MR SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI
|
PB-17-005-032-001/164
(SAMMOU)
|
2617005000NRG23180720220108822
|
18/07/2022
|
TARSEM SINGH
|
2617005WL003440
|
TARSEM SINGH
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841744
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHIKHI
|
PB-17-005-032-001/173
(SAMMOU)
|
2617005000NRG23180720220108823
|
18/07/2022
|
SHINDER KAUR
|
2617005WL003440
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
675
|
675
|
Processed
|
25/07/2022
|
|
3304841742
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHIKHI
|
PB-17-005-032-001/187
(SAMMOU)
|
2617005000NRG23180720220108827
|
18/07/2022
|
RANI KAUR
|
2617005WL003440
|
RANI KAUR
|
00415
|
SBIN0050379
|
450
|
450
|
Processed
|
25/07/2022
|
|
3304841758
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIKHI
|
PB-17-005-032-001/194
(SAMMOU)
|
2617005000NRG23180720220108828
|
18/07/2022
|
KARAM SINGH
|
2617005WL003440
|
KARAM SINGH
|
00415
|
SBIN0050379
|
450
|
450
|
Processed
|
25/07/2022
|
|
3304841752
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIKHI
|
PB-17-005-032-001/196
(SAMMOU)
|
2617005000NRG23180720220108829
|
18/07/2022
|
MALKIT KAUR
|
2617005WL003440
|
MALKIT KAUR
|
00415
|
SBIN0050379
|
450
|
450
|
Processed
|
25/07/2022
|
|
3304841784
|
|
MRS MALKIT KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIKHI
|
PB-17-005-032-001/20
(SAMMOU)
|
2617005000NRG23180720220108830
|
18/07/2022
|
TEJA SINGH
|
2617005WL003440
|
TEJA SINGH
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
26/07/2022
|
|
3304841748
|
|
TEJA SINGH SO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI
|
PB-17-005-032-001/200
(SAMMOU)
|
2617005000NRG23180720220108832
|
18/07/2022
|
BOOTA SINGH
|
2617005WL003440
|
BOOTA SINGH
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841750
|
|
MR BUTA SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHIKHI
|
PB-17-005-032-001/200
(SAMMOU)
|
2617005000NRG23180720220108831
|
18/07/2022
|
PARAMJEET KAUR
|
2617005WL003440
|
PARAMJEET KAUR
|
00415
|
SBIN0050379
|
675
|
675
|
Processed
|
25/07/2022
|
|
3304841737
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
102
|
BHIKHI
|
PB-17-005-032-001/207
(SAMMOU)
|
2617005000NRG23180720220108833
|
18/07/2022
|
CHARANJIT KAUR
|
2617005WL003440
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841754
|
|
CHARANJIT KAUR WO BANT SINGH
|
AXIS BANK(607153)
|
|
103
|
BHIKHI
|
PB-17-005-032-001/209
(SAMMOU)
|
2617005000NRG23180720220108834
|
18/07/2022
|
GURTEJ SINGH
|
2617005WL003440
|
GURTEJ SINGH
|
00415
|
SBIN0050379
|
450
|
450
|
Processed
|
25/07/2022
|
|
3304841735
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHIKHI
|
PB-17-005-032-001/21
(SAMMOU)
|
2617005000NRG23180720220108835
|
18/07/2022
|
SHINDER KAUR
|
2617005WL003440
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
675
|
675
|
Processed
|
25/07/2022
|
|
3304841768
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
BHIKHI
|
PB-17-005-032-001/222
(SAMMOU)
|
2617005000NRG23180720220108838
|
18/07/2022
|
KULWINDER KAUR
|
2617005WL003440
|
KULWINDER KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841766
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIKHI
|
PB-17-005-032-001/226
(SAMMOU)
|
2617005000NRG23180720220108839
|
18/07/2022
|
SUKHJEETKAUR
|
2617005WL003440
|
SUKHJEETKAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841741
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIKHI
|
PB-17-005-032-001/234
(SAMMOU)
|
2617005000NRG23180720220108840
|
18/07/2022
|
CHARANJIT KAUR
|
2617005WL003440
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841740
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHIKHI
|
PB-17-005-032-001/243
(SAMMOU)
|
2617005000NRG23180720220108841
|
18/07/2022
|
MURTI KAUR
|
2617005WL003440
|
MURTI KAUR
|
00415
|
SBIN0050379
|
675
|
675
|
Processed
|
25/07/2022
|
|
3304841764
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHIKHI
|
PB-17-005-032-001/244
(SAMMOU)
|
2617005000NRG23180720220108842
|
18/07/2022
|
BALJEET KAUR
|
2617005WL003440
|
BALJEET KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841776
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIKHI
|
PB-17-005-032-001/26
(SAMMOU)
|
2617005000NRG23180720220108843
|
18/07/2022
|
RANJIT KAUR
|
2617005WL003440
|
RANJIT KAUR
|
00415
|
SBIN0050379
|
450
|
450
|
Processed
|
25/07/2022
|
|
3304841760
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
BHIKHI
|
PB-17-005-032-001/278
(SAMMOU)
|
2617005000NRG23180720220108846
|
18/07/2022
|
GURMEET KAUR
|
2617005WL003440
|
GURMEET KAUR
|
00415
|
SBIN0050379
|
675
|
675
|
Processed
|
26/07/2022
|
|
3304841747
|
|
GURMIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI
|
PB-17-005-032-001/287
(SAMMOU)
|
2617005000NRG23180720220108847
|
18/07/2022
|
KARAMJIT KAUR
|
2617005WL003440
|
KARAMJIT KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841763
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIKHI
|
PB-17-005-032-001/29
(SAMMOU)
|
2617005000NRG23180720220108848
|
18/07/2022
|
CHARANJIT KAUR
|
2617005WL003440
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
675
|
675
|
Processed
|
25/07/2022
|
|
3304841759
|
|
MRS CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHIKHI
|
PB-17-005-032-001/319
(SAMMOU)
|
2617005000NRG23180720220108852
|
18/07/2022
|
KARNAIL KAUR
|
2617005WL003440
|
KARNAIL KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841753
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHIKHI
|
PB-17-005-032-001/328
(SAMMOU)
|
2617005000NRG23180720220108854
|
18/07/2022
|
JASVIR KAUR
|
2617005WL003440
|
JASVIR KAUR
|
00415
|
SBIN0050379
|
450
|
450
|
Processed
|
25/07/2022
|
|
3304841761
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHIKHI
|
PB-17-005-032-001/331
(SAMMOU)
|
2617005000NRG23180720220108856
|
18/07/2022
|
GEJO KAUR
|
2617005WL003440
|
GEJO KAUR
|
00415
|
SBIN0050379
|
450
|
450
|
Processed
|
25/07/2022
|
|
3304841746
|
|
MRS GEJO KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHIKHI
|
PB-17-005-032-001/339
(SAMMOU)
|
2617005000NRG23180720220108858
|
18/07/2022
|
AMARJIT KAUR
|
2617005WL003440
|
AMARJIT KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841751
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHIKHI
|
PB-17-005-032-001/391
(SAMMOU)
|
2617005000NRG23180720220108862
|
18/07/2022
|
TEJ KAUR
|
2617005WL003440
|
TEJ KAUR
|
00415
|
SBIN0050379
|
450
|
450
|
Processed
|
25/07/2022
|
|
3304841765
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIKHI
|
PB-17-005-032-001/4
(SAMMOU)
|
2617005000NRG23180720220108865
|
18/07/2022
|
MANJEET KAUR
|
2617005WL003440
|
MANJEET KAUR
|
00415
|
SBIN0050379
|
225
|
225
|
Processed
|
25/07/2022
|
|
3304841767
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIKHI
|
PB-17-005-032-001/447
(SAMMOU)
|
2617005000NRG23180720220108872
|
18/07/2022
|
BHOLA SINGH
|
2617005WL003440
|
BHOLA SINGH
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841730
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIKHI
|
PB-17-005-032-001/447
(SAMMOU)
|
2617005000NRG23180720220108873
|
18/07/2022
|
DARSHAN KAUR
|
2617005WL003440
|
DARSHAN KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841774
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHIKHI
|
PB-17-005-032-001/463
(SAMMOU)
|
2617005000NRG23180720220108875
|
18/07/2022
|
JASVIR KAUR
|
2617005WL003440
|
JASVIR KAUR
|
00415
|
SBIN0050379
|
675
|
675
|
Processed
|
25/07/2022
|
|
3304841762
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
BHIKHI
|
PB-17-005-032-001/5
(SAMMOU)
|
2617005000NRG23180720220108887
|
18/07/2022
|
Gurmail Kaur
|
2617005WL003440
|
Gurmail Kaur
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841739
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHIKHI
|
PB-17-005-032-001/6
(SAMMOU)
|
2617005000NRG23180720220108895
|
18/07/2022
|
RANJIT KAUR
|
2617005WL003440
|
RANJIT KAUR
|
00415
|
SBIN0050379
|
675
|
675
|
Processed
|
25/07/2022
|
|
3304841770
|
|
RANJIT KAUR WO HAKAM SINGH
|
AXIS BANK(607153)
|
|
125
|
BHIKHI
|
PB-17-005-032-001/71
(SAMMOU)
|
2617005000NRG23180720220108898
|
18/07/2022
|
CHARANJIT KAUR
|
2617005WL003440
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
450
|
450
|
Processed
|
26/07/2022
|
|
3304841723
|
|
CHARANJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI
|
PB-17-005-032-001/74
(SAMMOU)
|
2617005000NRG23180720220108899
|
18/07/2022
|
NACHHATAR KAUR
|
2617005WL003440
|
NACHHATAR KAUR
|
00415
|
SBIN0050379
|
900
|
900
|
Processed
|
25/07/2022
|
|
3304841757
|
|
MRS NETAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHIKHI
|
PB-17-005-032-001/77
(SAMMOU)
|
2617005000NRG23180720220108900
|
18/07/2022
|
CHARANJIT KAUR
|
2617005WL003440
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
675
|
675
|
Processed
|
25/07/2022
|
|
3304841772
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHIKHI
|
PB-17-005-032-001/8
(SAMMOU)
|
2617005000NRG23180720220108901
|
18/07/2022
|
HARMAIL KAUR
|
2617005WL003440
|
HARMAIL KAUR
|
00415
|
SBIN0050379
|
225
|
225
|
Processed
|
25/07/2022
|
|
3304841755
|
|
HARMEL KAUR WO BHOLA SINGH
|
AXIS BANK(607153)
|
|
129
|
BHIKHI
|
PB-17-005-032-001/95
(SAMMOU)
|
2617005000NRG23180720220108903
|
18/07/2022
|
LABH KAUR
|
2617005WL003440
|
LABH KAUR
|
00415
|
SBIN0050379
|
675
|
675
|
Processed
|
25/07/2022
|
|
3304841773
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35370
|
35370
|
|
|
|
|
|
|
|
|
130
|
BHIKHI
|
PB-17-005-010-001/250
(BURAJ JHABBAR)
|
2617005000NRG23180720220108994
|
18/07/2022
|
PARAMJIT SINGH
|
2617005WL003444
|
PARAMJIT SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304841743
|
|
PARAMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
BHIKHI
|
PB-17-005-030-001/283
(RALLA)
|
2617005000NRG23180720220109013
|
18/07/2022
|
KAUR SINGH
|
2617005WL003446
|
KAUR SINGH
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
3304841722
|
|
KAUR SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIKHI
|
PB-17-005-030-001/396
(RALLA)
|
2617005000NRG23180720220109014
|
18/07/2022
|
HARBANS SINGH
|
2617005WL003446
|
HARBANS SINGH
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
3304841721
|
|
MR HARBANSH SINGH SO VASHAKHA SI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHIKHI
|
PB-17-005-030-001/69
(RALLA)
|
2617005000NRG23180720220109015
|
18/07/2022
|
HAKAM SINGH
|
2617005WL003446
|
HAKAM SINGH
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
3304841731
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI
|
PB-17-005-033-001/19
(BHUPAL KHURD)
|
2617005000NRG23180720220109016
|
18/07/2022
|
KARMJEET KAUR
|
2617005WL003447
|
KARMJEET KAUR
|
00415
|
SBIN0050457
|
820
|
820
|
Processed
|
25/07/2022
|
|
3304841781
|
|
MR HAKAM SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIKHI
|
PB-17-005-033-001/2
(BHUPAL KHURD)
|
2617005000NRG23180720220109017
|
18/07/2022
|
BANT KAUR
|
2617005WL003447
|
BANT KAUR
|
00415
|
SBIN0050457
|
205
|
205
|
Processed
|
25/07/2022
|
|
3304841728
|
|
MRS BANT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIKHI
|
PB-17-005-033-001/28
(BHUPAL KHURD)
|
2617005000NRG23180720220109018
|
18/07/2022
|
MOHINDER KAUR
|
2617005WL003447
|
MOHINDER KAUR
|
00415
|
SBIN0050457
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
3304841782
|
|
MR DARSHAN SINGH SO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIKHI
|
PB-17-005-033-001/30
(BHUPAL KHURD)
|
2617005000NRG23180720220108965
|
18/07/2022
|
BALJEET KAUR
|
2617005WL003442
|
BALJEET KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
3304841729
|
|
MRS BALJIT KAUR WO TERSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIKHI
|
PB-17-005-033-001/31
(BHUPAL KHURD)
|
2617005000NRG23180720220109019
|
18/07/2022
|
PARMJEET KAUR
|
2617005WL003447
|
PARMJEET KAUR
|
00415
|
SBIN0050457
|
820
|
820
|
Processed
|
25/07/2022
|
|
3304841779
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIKHI
|
PB-17-005-033-001/4
(BHUPAL KHURD)
|
2617005000NRG23180720220109020
|
18/07/2022
|
GURMEET KAUR
|
2617005WL003447
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
820
|
820
|
Processed
|
25/07/2022
|
|
3304841783
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIKHI
|
PB-17-005-033-001/42
(BHUPAL KHURD)
|
2617005000NRG23180720220109021
|
18/07/2022
|
MANPREET KAUR
|
2617005WL003447
|
MANPREET KAUR
|
00415
|
SBIN0050457
|
410
|
410
|
Processed
|
25/07/2022
|
|
3304841785
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
BHIKHI
|
PB-17-005-033-001/6
(BHUPAL KHURD)
|
2617005000NRG23180720220109022
|
18/07/2022
|
BALDEV SINGH
|
2617005WL003447
|
BALDEV SINGH
|
00415
|
SBIN0050457
|
615
|
615
|
Processed
|
25/07/2022
|
|
3304841732
|
|
MR BALDEV SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIKHI
|
PB-17-005-033-001/76
(BHUPAL KHURD)
|
2617005000NRG23180720220109023
|
18/07/2022
|
SHINDER KAUR
|
2617005WL003447
|
SHINDER KAUR
|
00415
|
SBIN0050457
|
410
|
410
|
Processed
|
25/07/2022
|
|
3304841780
|
|
MS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIKHI
|
PB-17-005-033-001/79
(BHUPAL KHURD)
|
2617005000NRG23180720220109025
|
18/07/2022
|
PALO KAUR
|
2617005WL003447
|
PALO KAUR
|
00415
|
SBIN0050457
|
205
|
205
|
Processed
|
25/07/2022
|
|
3304841778
|
|
PALO KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
BHIKHI
|
PB-17-005-033-001/8
(BHUPAL KHURD)
|
2617005000NRG23180720220109026
|
18/07/2022
|
TEJ KAUR
|
2617005WL003447
|
TEJ KAUR
|
00415
|
SBIN0050457
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
3304841777
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12347
|
12347
|
|
|
|
|
|
|
|
|
145
|
BHIKHI
|
PB-17-005-003-001/144
(ALISHER KHURD)
|
2617005000NRG23180720220108914
|
18/07/2022
|
MAHINDERPAL KAUR
|
2617005WL003441
|
MAHINDERPAL KAUR
|
00462
|
UCBA0003047
|
1175
|
1175
|
Processed
|
25/07/2022
|
|
3304841817
|
|
MAHINDER KAUR WO MAJOR SINGH
|
UCO BANK(607066)
|
|
146
|
BHIKHI
|
PB-17-005-003-001/206
(ALISHER KHURD)
|
2617005000NRG23180720220108947
|
18/07/2022
|
BINDER KAUR
|
2617005WL003441
|
BINDER KAUR
|
00462
|
UCBA0003047
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304841816
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128518
|
128518
|
|
|
|
|
|
|
|