|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIKHI
|
PB-17-005-007-001/63
(BAPPIANA)
|
2617005000NRG23160120230304618
|
16/01/2023
|
MAHINDER KAUR
|
2617005WL009972
|
MAHINDER KAUR
|
00045
|
BARB0MANPUN
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032138
|
|
MAHINDER KAUR W/O CHET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-007-001/100
(BAPPIANA)
|
2617005000NRG23160120230304566
|
16/01/2023
|
GURSEWAK SINGH
|
2617005WL009972
|
GURSEWAK SINGH
|
00114
|
UTIB0SMSA01
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8129031943
|
|
GURSEWAK SINGH W/O MUKHTIAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
BHIKHI
|
PB-17-005-007-001/177
(BAPPIANA)
|
2617005000NRG23160120230304597
|
16/01/2023
|
KARAMJIT KAUR
|
2617005WL009972
|
KARAMJIT KAUR
|
00114
|
UTIB0SMSA01
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032161
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-003-001/2
(ALISHER KHURD)
|
2617005000NRG23160120230305356
|
16/01/2023
|
SARBJIT KAUR
|
2617005WL009991
|
SARBJIT KAUR
|
00152
|
HDFC0001426
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129032101
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BHIKHI
|
PB-17-005-007-001/107
(BAPPIANA)
|
2617005000NRG23160120230304568
|
16/01/2023
|
GURMAIL KAUR
|
2617005WL009972
|
GURMAIL KAUR
|
00152
|
HDFC0001426
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032063
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
BHIKHI
|
PB-17-005-018-001/116
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304884
|
16/01/2023
|
BINDER KAUR
|
2617005WL009981
|
BINDER KAUR
|
00152
|
HDFC0001426
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8129032062
|
|
BINDER KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-002-001/46
(ALISHER KALAN)
|
2617005000NRG23160120230305315
|
16/01/2023
|
GURDEEP KAUR
|
2617005WL009991
|
GURDEEP KAUR
|
00349
|
PSIB0021402
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129032140
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
BHIKHI
|
PB-17-005-015-001/22
(HODLA KALAN)
|
2617005000NRG23160120230304538
|
16/01/2023
|
BHOLA SINGH
|
2617005WL009971
|
BHOLA SINGH
|
00349
|
PSIB0021402
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8129031976
|
|
BHOLA SINGH SO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-015-001/228
(HODLA KALAN)
|
2617005000NRG23160120230304540
|
16/01/2023
|
GURMIT KAUR
|
2617005WL009971
|
GURMIT KAUR
|
00349
|
PSIB0021402
|
690
|
690
|
Processed
|
24/01/2023
|
|
8129031978
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHIKHI
|
PB-17-005-015-001/259
(HODLA KALAN)
|
2617005000NRG23160120230304546
|
16/01/2023
|
HARPAL KAUR
|
2617005WL009971
|
HARPAL KAUR
|
00349
|
PSIB0021402
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8129031977
|
|
PALO KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BHIKHI
|
PB-17-005-027-001/375
(MOHAR SINGH WALA)
|
2617005000NRG23160120230304632
|
16/01/2023
|
JASPREET KAUR
|
2617005WL009973
|
JASPREET KAUR
|
00349
|
PSIB0021402
|
960
|
960
|
Processed
|
24/01/2023
|
|
8129032139
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
12
|
BHIKHI
|
PB-17-005-002-001/125
(ALISHER KALAN)
|
2617005000NRG23160120230305308
|
16/01/2023
|
BEYANT KAUR
|
2617005WL009991
|
BEYANT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129031931
|
|
BEYANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHIKHI
|
PB-17-005-002-001/128
(ALISHER KALAN)
|
2617005000NRG23160120230305309
|
16/01/2023
|
BALVIR KAUR
|
2617005WL009991
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
24/01/2023
|
|
8129032096
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHIKHI
|
PB-17-005-002-001/2
(ALISHER KALAN)
|
2617005000NRG23160120230305312
|
16/01/2023
|
GURDEV KAUR
|
2617005WL009991
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129031930
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHIKHI
|
PB-17-005-002-001/86
(ALISHER KALAN)
|
2617005000NRG23160120230305319
|
16/01/2023
|
BEANT KAUR
|
2617005WL009991
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129031929
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHIKHI
|
PB-17-005-007-001/106
(BAPPIANA)
|
2617005000NRG23160120230304567
|
16/01/2023
|
RAJ KAUR
|
2617005WL009972
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032174
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHIKHI
|
PB-17-005-007-001/11
(BAPPIANA)
|
2617005000NRG23160120230304570
|
16/01/2023
|
CHARANJIT KAUR
|
2617005WL009972
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8129031974
|
|
CHARANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHIKHI
|
PB-17-005-007-001/114
(BAPPIANA)
|
2617005000NRG23160120230304572
|
16/01/2023
|
BANT KAUR
|
2617005WL009972
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129031973
|
|
BANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHIKHI
|
PB-17-005-007-001/12
(BAPPIANA)
|
2617005000NRG23160120230304576
|
16/01/2023
|
PARAMJIT KAUR
|
2617005WL009972
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
24/01/2023
|
|
8129031932
|
|
PARAMJEET KAUR W/O PAPPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHIKHI
|
PB-17-005-007-001/121
(BAPPIANA)
|
2617005000NRG23160120230304577
|
16/01/2023
|
DESA SINGH
|
2617005WL009972
|
DESA SINGH
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032208
|
|
DESA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHIKHI
|
PB-17-005-007-001/123
(BAPPIANA)
|
2617005000NRG23160120230304578
|
16/01/2023
|
PARAMJIT KAUR
|
2617005WL009972
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032216
|
|
BIRBAL SINGH & PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHIKHI
|
PB-17-005-007-001/124
(BAPPIANA)
|
2617005000NRG23160120230304579
|
16/01/2023
|
RANI KAUR
|
2617005WL009972
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
24/01/2023
|
|
8129032219
|
|
RANI KAUR W/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
23
|
BHIKHI
|
PB-17-005-007-001/128
(BAPPIANA)
|
2617005000NRG23160120230304580
|
16/01/2023
|
AMARJIT KAUR
|
2617005WL009972
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032217
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHIKHI
|
PB-17-005-007-001/129
(BAPPIANA)
|
2617005000NRG23160120230304581
|
16/01/2023
|
BALVIR KAUR
|
2617005WL009972
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8129032215
|
|
BALVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHIKHI
|
PB-17-005-007-001/130
(BAPPIANA)
|
2617005000NRG23160120230304582
|
16/01/2023
|
MEJOR SINGH
|
2617005WL009972
|
MEJOR SINGH
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8129032171
|
|
MEJAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
BHIKHI
|
PB-17-005-007-001/133
(BAPPIANA)
|
2617005000NRG23160120230304583
|
16/01/2023
|
MAYA KAUR
|
2617005WL009972
|
MAYA KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8129032211
|
|
MAYA KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHIKHI
|
PB-17-005-007-001/138
(BAPPIANA)
|
2617005000NRG23160120230304584
|
16/01/2023
|
JAGPAL SINGH
|
2617005WL009972
|
JAGPAL SINGH
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8129032178
|
|
JAGPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHIKHI
|
PB-17-005-007-001/140
(BAPPIANA)
|
2617005000NRG23160120230304585
|
16/01/2023
|
SURJIT KAUR
|
2617005WL009972
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032214
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHIKHI
|
PB-17-005-007-001/142
(BAPPIANA)
|
2617005000NRG23160120230304587
|
16/01/2023
|
LAKHWINDER KAUR
|
2617005WL009972
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
24/01/2023
|
|
8129032213
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHIKHI
|
PB-17-005-007-001/143
(BAPPIANA)
|
2617005000NRG23160120230304588
|
16/01/2023
|
BIMLA KAUR
|
2617005WL009972
|
BIMLA KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032172
|
|
BIMLA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHIKHI
|
PB-17-005-007-001/147
(BAPPIANA)
|
2617005000NRG23160120230304589
|
16/01/2023
|
SARBJIT KAUR
|
2617005WL009972
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032209
|
|
MRS SARBJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHIKHI
|
PB-17-005-007-001/149
(BAPPIANA)
|
2617005000NRG23160120230304590
|
16/01/2023
|
JASWINDER KAUR
|
2617005WL009972
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032169
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHIKHI
|
PB-17-005-007-001/151
(BAPPIANA)
|
2617005000NRG23160120230304591
|
16/01/2023
|
GAGANDEEP KAUR
|
2617005WL009972
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
24/01/2023
|
|
8129032220
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHIKHI
|
PB-17-005-007-001/152
(BAPPIANA)
|
2617005000NRG23160120230304592
|
16/01/2023
|
JASVIR KAUR
|
2617005WL009972
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8129032221
|
|
BALVIR SINGH & JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHIKHI
|
PB-17-005-007-001/155
(BAPPIANA)
|
2617005000NRG23160120230304594
|
16/01/2023
|
LABH SINGH
|
2617005WL009972
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8129032177
|
|
LABH SINGH S/O DYAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
36
|
BHIKHI
|
PB-17-005-007-001/160
(BAPPIANA)
|
2617005000NRG23160120230304595
|
16/01/2023
|
BINDER KAUR
|
2617005WL009972
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032212
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHIKHI
|
PB-17-005-007-001/172
(BAPPIANA)
|
2617005000NRG23160120230304596
|
16/01/2023
|
JASWINDER KAUR
|
2617005WL009972
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8129032218
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHIKHI
|
PB-17-005-007-001/18
(BAPPIANA)
|
2617005000NRG23160120230304598
|
16/01/2023
|
BUDH SINGH
|
2617005WL009972
|
BUDH SINGH
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8129032201
|
|
BUDHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHIKHI
|
PB-17-005-007-001/198
(BAPPIANA)
|
2617005000NRG23160120230304603
|
16/01/2023
|
KARAMJIT KAUR
|
2617005WL009972
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129031935
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHIKHI
|
PB-17-005-007-001/2
(BAPPIANA)
|
2617005000NRG23160120230304604
|
16/01/2023
|
AMARJIT KAUR
|
2617005WL009972
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032200
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHIKHI
|
PB-17-005-007-001/206
(BAPPIANA)
|
2617005000NRG23160120230304605
|
16/01/2023
|
VIRPAL KAUR
|
2617005WL009972
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129031928
|
|
VIRPAL KAUR W/O HARJIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHIKHI
|
PB-17-005-007-001/207
(BAPPIANA)
|
2617005000NRG23160120230304606
|
16/01/2023
|
VIRPAL KAUR
|
2617005WL009972
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129031937
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
BHIKHI
|
PB-17-005-007-001/23
(BAPPIANA)
|
2617005000NRG23160120230304608
|
16/01/2023
|
PAL KAUR
|
2617005WL009972
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
24/01/2023
|
|
8129032168
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHIKHI
|
PB-17-005-007-001/240
(BAPPIANA)
|
2617005000NRG23160120230304609
|
16/01/2023
|
KRISHNA
|
2617005WL009972
|
KRISHNA
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129031975
|
|
KRISHNA DEVI VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHIKHI
|
PB-17-005-007-001/29
(BAPPIANA)
|
2617005000NRG23160120230304610
|
16/01/2023
|
PARAMJIT KAUR
|
2617005WL009972
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129031927
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHIKHI
|
PB-17-005-007-001/44
(BAPPIANA)
|
2617005000NRG23160120230304611
|
16/01/2023
|
MAYA KAUR
|
2617005WL009972
|
MAYA KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129031933
|
|
MAIA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHIKHI
|
PB-17-005-007-001/49
(BAPPIANA)
|
2617005000NRG23160120230304613
|
16/01/2023
|
SUKHWINDER KAUR
|
2617005WL009972
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8129032205
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHIKHI
|
PB-17-005-007-001/53
(BAPPIANA)
|
2617005000NRG23160120230304614
|
16/01/2023
|
HARNEK SINGH
|
2617005WL009972
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8129032173
|
|
HARNEK SINGH & NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHIKHI
|
PB-17-005-007-001/54
(BAPPIANA)
|
2617005000NRG23160120230304615
|
16/01/2023
|
BANTA SINGH
|
2617005WL009972
|
BANTA SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
24/01/2023
|
|
8129032202
|
|
BANT SINGH S/O SANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
BHIKHI
|
PB-17-005-007-001/55
(BAPPIANA)
|
2617005000NRG23160120230304616
|
16/01/2023
|
AMARJIT KAUR
|
2617005WL009972
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Rejected
|
24/01/2023
|
|
8129032210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BHIKHI
|
PB-17-005-007-001/64
(BAPPIANA)
|
2617005000NRG23160120230304619
|
16/01/2023
|
KARAMJIT KAUR
|
2617005WL009972
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8129032176
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHIKHI
|
PB-17-005-007-001/68
(BAPPIANA)
|
2617005000NRG23160120230304620
|
16/01/2023
|
TEJ SINGH
|
2617005WL009972
|
TEJ SINGH
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8129032203
|
|
TEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
53
|
BHIKHI
|
PB-17-005-007-001/73
(BAPPIANA)
|
2617005000NRG23160120230304621
|
16/01/2023
|
RANJIT KAUR
|
2617005WL009972
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032199
|
|
AMRIK SINGH & RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHIKHI
|
PB-17-005-007-001/82
(BAPPIANA)
|
2617005000NRG23160120230304622
|
16/01/2023
|
RANI KAUR
|
2617005WL009972
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032204
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
BHIKHI
|
PB-17-005-007-001/9
(BAPPIANA)
|
2617005000NRG23160120230304624
|
16/01/2023
|
GURMEET KAUR
|
2617005WL009972
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
24/01/2023
|
|
8129032207
|
|
GURMEET KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
56
|
BHIKHI
|
PB-17-005-007-001/91
(BAPPIANA)
|
2617005000NRG23160120230304625
|
16/01/2023
|
MANPREET KAUR
|
2617005WL009972
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8129031936
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHIKHI
|
PB-17-005-007-001/93
(BAPPIANA)
|
2617005000NRG23160120230304626
|
16/01/2023
|
KARAMJIT KAUR
|
2617005WL009972
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032206
|
|
FAKIR SINGH AND KARMJIT KAUR BAPPIANA
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
58
|
BHIKHI
|
PB-17-005-007-001/97
(BAPPIANA)
|
2617005000NRG23160120230304627
|
16/01/2023
|
LABH KAUR
|
2617005WL009972
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8129032170
|
|
LABH KAUR W/O CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
BHIKHI
|
PB-17-005-007-001/98
(BAPPIANA)
|
2617005000NRG23160120230304628
|
16/01/2023
|
RANI
|
2617005WL009972
|
RANI
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032175
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
BHIKHI
|
PB-17-005-007-001/99
(BAPPIANA)
|
2617005000NRG23160120230304629
|
16/01/2023
|
JAGROOP SINGH
|
2617005WL009972
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129031934
|
|
JUPA SINGH S/OSUCHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52990
|
52990
|
|
|
|
|
|
|
|
|
61
|
BHIKHI
|
PB-17-005-015-001/117
(HODLA KALAN)
|
2617005000NRG23160120230304525
|
16/01/2023
|
MUKHTIAR SINGH
|
2617005WL009971
|
MUKHTIAR SINGH
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8129032194
|
|
MUKHTIAR SINGH SO GARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-015-001/136
(HODLA KALAN)
|
2617005000NRG23160120230304528
|
16/01/2023
|
RANJIT KAUR
|
2617005WL009971
|
RANJIT KAUR
|
00354
|
PUNB0054600
|
460
|
460
|
Processed
|
24/01/2023
|
|
8129032179
|
|
RANJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-015-001/167
(HODLA KALAN)
|
2617005000NRG23160120230304531
|
16/01/2023
|
KIRPAL KAUR
|
2617005WL009971
|
KIRPAL KAUR
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
24/01/2023
|
|
8129032187
|
|
KIRPAL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI
|
PB-17-005-015-001/192
(HODLA KALAN)
|
2617005000NRG23160120230304534
|
16/01/2023
|
KOMAL KAUR
|
2617005WL009971
|
KOMAL KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8129032197
|
|
KOMAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI
|
PB-17-005-015-001/220
(HODLA KALAN)
|
2617005000NRG23160120230304539
|
16/01/2023
|
KOURHI KAUR
|
2617005WL009971
|
KOURHI KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8129032193
|
|
KOURHI KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-015-001/229
(HODLA KALAN)
|
2617005000NRG23160120230304541
|
16/01/2023
|
CHARANJIT KAUR
|
2617005WL009971
|
CHARANJIT KAUR
|
00354
|
PUNB0054600
|
230
|
230
|
Processed
|
24/01/2023
|
|
8129032196
|
|
CHARANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-015-001/247
(HODLA KALAN)
|
2617005000NRG23160120230304543
|
16/01/2023
|
KULDEEP KAUR
|
2617005WL009971
|
KULDEEP KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8129032181
|
|
KULDEEP KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-015-001/263
(HODLA KALAN)
|
2617005000NRG23160120230304547
|
16/01/2023
|
SHINDER KAUR
|
2617005WL009971
|
SHINDER KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8129032183
|
|
SHINDER KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-015-001/264
(HODLA KALAN)
|
2617005000NRG23160120230304548
|
16/01/2023
|
SUKHPAL KAUR
|
2617005WL009971
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8129032185
|
|
SUKHPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-015-001/271
(HODLA KALAN)
|
2617005000NRG23160120230304550
|
16/01/2023
|
JANG SINGH
|
2617005WL009971
|
JANG SINGH
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8129032190
|
|
JANG SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-015-001/273
(HODLA KALAN)
|
2617005000NRG23160120230304551
|
16/01/2023
|
SHINDERPAL KAUR
|
2617005WL009971
|
SHINDERPAL KAUR
|
00354
|
PUNB0054600
|
460
|
460
|
Processed
|
24/01/2023
|
|
8129032180
|
|
SHINDERPAL KAUR WO KSHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-015-001/274
(HODLA KALAN)
|
2617005000NRG23160120230304552
|
16/01/2023
|
KULWINDER KAUR
|
2617005WL009971
|
KULWINDER KAUR
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
24/01/2023
|
|
8129032184
|
|
KULWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI
|
PB-17-005-015-001/298
(HODLA KALAN)
|
2617005000NRG23160120230304553
|
16/01/2023
|
SUKHWINDER KAUR
|
2617005WL009971
|
SUKHWINDER KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8129032195
|
|
SUKHWINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-015-001/35
(HODLA KALAN)
|
2617005000NRG23160120230304557
|
16/01/2023
|
SIMARJIT KAUR
|
2617005WL009971
|
SIMARJIT KAUR
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
24/01/2023
|
|
8129032186
|
|
SIMARJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BHIKHI
|
PB-17-005-015-001/356
(HODLA KALAN)
|
2617005000NRG23160120230304558
|
16/01/2023
|
SUKHPAL KAUR
|
2617005WL009971
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
24/01/2023
|
|
8129032198
|
|
SUKHPAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-015-001/6
(HODLA KALAN)
|
2617005000NRG23160120230304560
|
16/01/2023
|
RANI KAUR
|
2617005WL009971
|
RANI KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8129032192
|
|
RANJIT KAUR UR RANI KAUR WO DARSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI
|
PB-17-005-015-001/73
(HODLA KALAN)
|
2617005000NRG23160120230304561
|
16/01/2023
|
JEET SINGH
|
2617005WL009971
|
JEET SINGH
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8129032189
|
|
JIT SINGH S/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI
|
PB-17-005-015-001/83
(HODLA KALAN)
|
2617005000NRG23160120230304562
|
16/01/2023
|
UGGAR SINGH
|
2617005WL009971
|
UGGAR SINGH
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8129032188
|
|
UGGER SINGH S/O BAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI
|
PB-17-005-015-001/86
(HODLA KALAN)
|
2617005000NRG23160120230304563
|
16/01/2023
|
JAGSIR SINGH
|
2617005WL009971
|
JAGSIR SINGH
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
24/01/2023
|
|
8129032191
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI
|
PB-17-005-020-001/112
(KHIVA KHURD)
|
2617005000NRG23160120230304905
|
16/01/2023
|
NACHATAR SINGH
|
2617005WL009982
|
NACHATAR SINGH
|
00354
|
PUNB0054600
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129032159
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-020-001/57
(KHIVA KHURD)
|
2617005000NRG23160120230304946
|
16/01/2023
|
MAYA KAUR
|
2617005WL009982
|
MAYA KAUR
|
00354
|
PUNB0054600
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129031962
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-022-001/153
(KOTRA KALAN)
|
2617005000NRG23160120230305126
|
16/01/2023
|
JASWINDER KAUR
|
2617005WL009988
|
JASWINDER KAUR
|
00354
|
PUNB0054600
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129032182
|
|
JASVIR KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21290
|
21290
|
|
|
|
|
|
|
|
|
83
|
BHIKHI
|
PB-17-005-003-001/12
(ALISHER KHURD)
|
2617005000NRG23160120230305322
|
16/01/2023
|
GURMAIL SINGH
|
2617005WL009991
|
GURMAIL SINGH
|
00354
|
PUNB0115810
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129032165
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI
|
PB-17-005-003-001/143
(ALISHER KHURD)
|
2617005000NRG23160120230305332
|
16/01/2023
|
VEERPAL KAUR
|
2617005WL009991
|
VEERPAL KAUR
|
00354
|
PUNB0115810
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129032162
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
BHIKHI
|
PB-17-005-003-001/163
(ALISHER KHURD)
|
2617005000NRG23160120230305339
|
16/01/2023
|
SARBJIT KAUR
|
2617005WL009991
|
SARBJIT KAUR
|
00354
|
PUNB0115810
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129031939
|
|
SARBJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI
|
PB-17-005-003-001/198
(ALISHER KHURD)
|
2617005000NRG23160120230305355
|
16/01/2023
|
MAHINDER KAUR
|
2617005WL009991
|
MAHINDER KAUR
|
00354
|
PUNB0115810
|
570
|
570
|
Processed
|
24/01/2023
|
|
8129031942
|
|
MAHINDER KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-003-001/28
(ALISHER KHURD)
|
2617005000NRG23160120230305362
|
16/01/2023
|
JASWANT KAUR
|
2617005WL009991
|
JASWANT KAUR
|
00354
|
PUNB0115810
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129032163
|
|
JASWANT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI
|
PB-17-005-015-001/179
(HODLA KALAN)
|
2617005000NRG23160120230304532
|
16/01/2023
|
MANPREET KAUR
|
2617005WL009971
|
MANPREET KAUR
|
00354
|
PUNB0115810
|
460
|
460
|
Rejected
|
24/01/2023
|
|
8129031938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
BHIKHI
|
PB-17-005-015-001/258
(HODLA KALAN)
|
2617005000NRG23160120230304545
|
16/01/2023
|
ANGREJ KAUR
|
2617005WL009971
|
ANGREJ KAUR
|
00354
|
PUNB0115810
|
230
|
230
|
Processed
|
24/01/2023
|
|
8129031941
|
|
ANGREJ KAUR WO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI
|
PB-17-005-015-001/3
(HODLA KALAN)
|
2617005000NRG23160120230304554
|
16/01/2023
|
JASWANT SINGH
|
2617005WL009971
|
JASWANT SINGH
|
00354
|
PUNB0115810
|
920
|
920
|
Rejected
|
24/01/2023
|
|
8129031940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BHIKHI
|
PB-17-005-027-001/37
(MOHAR SINGH WALA)
|
2617005000NRG23160120230304631
|
16/01/2023
|
SHANTI KAUR
|
2617005WL009973
|
SHANTI KAUR
|
00354
|
PUNB0115810
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032164
|
|
DSSO SHANTI KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI
|
PB-17-005-027-001/37
(MOHAR SINGH WALA)
|
2617005000NRG23160120230304630
|
16/01/2023
|
TEK SINGH
|
2617005WL009973
|
TEK SINGH
|
00354
|
PUNB0115810
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032166
|
|
TEK SINGH SO BHAGTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8570
|
8570
|
|
|
|
|
|
|
|
|
93
|
BHIKHI
|
PB-17-005-018-001/103
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304879
|
16/01/2023
|
MANJIT KAUR
|
2617005WL009981
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8129032152
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-018-001/110
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304880
|
16/01/2023
|
RITHA SINGH
|
2617005WL009981
|
RITHA SINGH
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8129031950
|
|
RITHA SINGH S/O NARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI
|
PB-17-005-018-001/111
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304881
|
16/01/2023
|
VEERPAL KAUR
|
2617005WL009981
|
VEERPAL KAUR
|
00354
|
PUNB0133100
|
880
|
880
|
Processed
|
24/01/2023
|
|
8129031956
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-018-001/113
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304882
|
16/01/2023
|
PARAMJIT KAUR
|
2617005WL009981
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8129032153
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI
|
PB-17-005-018-001/114
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304883
|
16/01/2023
|
GURMEET KAUR
|
2617005WL009981
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
660
|
660
|
Processed
|
24/01/2023
|
|
8129032151
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI
|
PB-17-005-018-001/123
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304885
|
16/01/2023
|
DEEPA KAUR
|
2617005WL009981
|
DEEPA KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8129031966
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI
|
PB-17-005-018-001/131
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304886
|
16/01/2023
|
BALJIT KAUR
|
2617005WL009981
|
BALJIT KAUR
|
00354
|
PUNB0133100
|
660
|
660
|
Processed
|
24/01/2023
|
|
8129032150
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
BHIKHI
|
PB-17-005-018-001/132
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304887
|
16/01/2023
|
AMARJIT KAUR
|
2617005WL009981
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8129031952
|
|
AMARJIT KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI
|
PB-17-005-018-001/140
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304888
|
16/01/2023
|
BINDER KAUR
|
2617005WL009981
|
BINDER KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8129032157
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI
|
PB-17-005-018-001/142
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304889
|
16/01/2023
|
LAL SINGH
|
2617005WL009981
|
LAL SINGH
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8129031958
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI
|
PB-17-005-018-001/147
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304890
|
16/01/2023
|
RAJPAL KAUR
|
2617005WL009981
|
RAJPAL KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8129032147
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI
|
PB-17-005-018-001/153
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304891
|
16/01/2023
|
GURMIT KAUR
|
2617005WL009981
|
GURMIT KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8129031944
|
|
GURMIT KAUR W/O JANTA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI
|
PB-17-005-018-001/154
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304892
|
16/01/2023
|
KARAMJIT KAUR
|
2617005WL009981
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8129031953
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI
|
PB-17-005-018-001/174
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304893
|
16/01/2023
|
BANTA SINGH
|
2617005WL009981
|
BANTA SINGH
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8129031957
|
|
BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI
|
PB-17-005-018-001/29
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304894
|
16/01/2023
|
JASVIR KAUR
|
2617005WL009981
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
660
|
660
|
Processed
|
24/01/2023
|
|
8129031965
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI
|
PB-17-005-018-001/34
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304895
|
16/01/2023
|
BALOUR SINGH
|
2617005WL009981
|
BALOUR SINGH
|
00354
|
PUNB0133100
|
880
|
880
|
Processed
|
24/01/2023
|
|
8129032160
|
|
BALOUR SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI
|
PB-17-005-018-001/39
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304896
|
16/01/2023
|
KAMLA DEVI
|
2617005WL009981
|
KAMLA DEVI
|
00354
|
PUNB0133100
|
220
|
220
|
Processed
|
24/01/2023
|
|
8129031945
|
|
KAMAL DEVI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI
|
PB-17-005-018-001/50
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304897
|
16/01/2023
|
NAJEERA BEGAM
|
2617005WL009981
|
NAJEERA BEGAM
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
24/01/2023
|
|
8129032143
|
|
NAJEERA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI
|
PB-17-005-018-001/53
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304898
|
16/01/2023
|
HARDEEP KAUR
|
2617005WL009981
|
HARDEEP KAUR
|
00354
|
PUNB0133100
|
880
|
880
|
Processed
|
24/01/2023
|
|
8129031951
|
|
HARDEEP KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI
|
PB-17-005-018-001/88
(KHIVA DIALU WALA)
|
2617005000NRG23160120230304899
|
16/01/2023
|
GOPI SINGH
|
2617005WL009981
|
GOPI SINGH
|
00354
|
PUNB0133100
|
660
|
660
|
Processed
|
24/01/2023
|
|
8129032154
|
|
GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI
|
PB-17-005-020-001/102
(KHIVA KHURD)
|
2617005000NRG23160120230304901
|
16/01/2023
|
SARABJEET KAUR
|
2617005WL009982
|
SARABJEET KAUR
|
00354
|
PUNB0133100
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129031972
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI
|
PB-17-005-020-001/108
(KHIVA KHURD)
|
2617005000NRG23160120230304903
|
16/01/2023
|
SHINDER KAUR
|
2617005WL009982
|
SHINDER KAUR
|
00354
|
PUNB0133100
|
400
|
400
|
Processed
|
24/01/2023
|
|
8129031961
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI
|
PB-17-005-020-001/112
(KHIVA KHURD)
|
2617005000NRG23160120230304906
|
16/01/2023
|
LACHHO KAUR
|
2617005WL009982
|
LACHHO KAUR
|
00354
|
PUNB0133100
|
400
|
400
|
Processed
|
24/01/2023
|
|
8129031971
|
|
LACHHO KAUR
|
UCO BANK(607066)
|
|
116
|
BHIKHI
|
PB-17-005-020-001/113
(KHIVA KHURD)
|
2617005000NRG23160120230304907
|
16/01/2023
|
PARAMJIT KAUR
|
2617005WL009982
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129031970
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIKHI
|
PB-17-005-020-001/120
(KHIVA KHURD)
|
2617005000NRG23160120230304908
|
16/01/2023
|
TARA SINGH
|
2617005WL009982
|
TARA SINGH
|
00354
|
PUNB0133100
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129032156
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHIKHI
|
PB-17-005-020-001/129
(KHIVA KHURD)
|
2617005000NRG23160120230304911
|
16/01/2023
|
CHARAN KAUR
|
2617005WL009982
|
CHARAN KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032155
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI
|
PB-17-005-020-001/147
(KHIVA KHURD)
|
2617005000NRG23160120230304913
|
16/01/2023
|
MANJIT KAUR
|
2617005WL009982
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129032146
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI
|
PB-17-005-020-001/203
(KHIVA KHURD)
|
2617005000NRG23160120230304921
|
16/01/2023
|
MAYA KAUR
|
2617005WL009982
|
MAYA KAUR
|
00354
|
PUNB0133100
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129032148
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIKHI
|
PB-17-005-020-001/255
(KHIVA KHURD)
|
2617005000NRG23160120230304923
|
16/01/2023
|
GURMEET KAUR
|
2617005WL009982
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129032158
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI
|
PB-17-005-020-001/256
(KHIVA KHURD)
|
2617005000NRG23160120230304924
|
16/01/2023
|
KULWINDER KAUR
|
2617005WL009982
|
KULWINDER KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032142
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHIKHI
|
PB-17-005-020-001/259
(KHIVA KHURD)
|
2617005000NRG23160120230304925
|
16/01/2023
|
DARSHANA DEVI
|
2617005WL009982
|
DARSHANA DEVI
|
00354
|
PUNB0133100
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129032144
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHIKHI
|
PB-17-005-020-001/264
(KHIVA KHURD)
|
2617005000NRG23160120230304926
|
16/01/2023
|
HARPREET KAUR
|
2617005WL009982
|
HARPREET KAUR
|
00354
|
PUNB0133100
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129032145
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHIKHI
|
PB-17-005-020-001/267
(KHIVA KHURD)
|
2617005000NRG23160120230304927
|
16/01/2023
|
DILBAGH KAUR
|
2617005WL009982
|
DILBAGH KAUR
|
00354
|
PUNB0133100
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129031968
|
|
DILBAG KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI
|
PB-17-005-020-001/268
(KHIVA KHURD)
|
2617005000NRG23160120230304928
|
16/01/2023
|
RAJ KAUR
|
2617005WL009982
|
RAJ KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129031960
|
|
RAJU KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIKHI
|
PB-17-005-020-001/270
(KHIVA KHURD)
|
2617005000NRG23160120230304929
|
16/01/2023
|
JASWINDER KAUR
|
2617005WL009982
|
JASWINDER KAUR
|
00354
|
PUNB0133100
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129031964
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI
|
PB-17-005-020-001/275
(KHIVA KHURD)
|
2617005000NRG23160120230304930
|
16/01/2023
|
MALKIT SINGH
|
2617005WL009982
|
MALKIT SINGH
|
00354
|
PUNB0133100
|
400
|
400
|
Processed
|
24/01/2023
|
|
8129031969
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI
|
PB-17-005-020-001/276
(KHIVA KHURD)
|
2617005000NRG23160120230304931
|
16/01/2023
|
VEERPAL KAUR
|
2617005WL009982
|
VEERPAL KAUR
|
00354
|
PUNB0133100
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129031955
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHIKHI
|
PB-17-005-020-001/277
(KHIVA KHURD)
|
2617005000NRG23160120230304932
|
16/01/2023
|
AMANDEEP KAUR
|
2617005WL009982
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129031959
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHIKHI
|
PB-17-005-020-001/280
(KHIVA KHURD)
|
2617005000NRG23160120230304933
|
16/01/2023
|
MALKIT KAUR
|
2617005WL009982
|
MALKIT KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129031967
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHIKHI
|
PB-17-005-020-001/294
(KHIVA KHURD)
|
2617005000NRG23160120230304934
|
16/01/2023
|
LABH KAUR
|
2617005WL009982
|
LABH KAUR
|
00354
|
PUNB0133100
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129031947
|
|
LABH KAUR W/O ROOP SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI
|
PB-17-005-020-001/303
(KHIVA KHURD)
|
2617005000NRG23160120230304936
|
16/01/2023
|
HAPPY KAUR
|
2617005WL009982
|
HAPPY KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129031949
|
|
HAPPY KAUR U G S O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHIKHI
|
PB-17-005-020-001/316
(KHIVA KHURD)
|
2617005000NRG23160120230304937
|
16/01/2023
|
JEET KAUR
|
2617005WL009982
|
JEET KAUR
|
00354
|
PUNB0133100
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129031948
|
|
JEET KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
BHIKHI
|
PB-17-005-020-001/32
(KHIVA KHURD)
|
2617005000NRG23160120230304938
|
16/01/2023
|
JASVIR KAUR
|
2617005WL009982
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
400
|
400
|
Processed
|
24/01/2023
|
|
8129032141
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI
|
PB-17-005-020-001/329
(KHIVA KHURD)
|
2617005000NRG23160120230304939
|
16/01/2023
|
JASPAL SINGH
|
2617005WL009982
|
JASPAL SINGH
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129031954
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI
|
PB-17-005-020-001/62
(KHIVA KHURD)
|
2617005000NRG23160120230304948
|
16/01/2023
|
BEANT KAUR
|
2617005WL009982
|
BEANT KAUR
|
00354
|
PUNB0133100
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129031963
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIKHI
|
PB-17-005-020-001/87
(KHIVA KHURD)
|
2617005000NRG23160120230304954
|
16/01/2023
|
SUKHMINDER KAUR
|
2617005WL009982
|
SUKHMINDER KAUR
|
00354
|
PUNB0133100
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032149
|
|
SUKHMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIKHI
|
PB-17-005-020-001/93
(KHIVA KHURD)
|
2617005000NRG23160120230304955
|
16/01/2023
|
HARDEEP KAUR
|
2617005WL009982
|
HARDEEP KAUR
|
00354
|
PUNB0133100
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129031946
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42040
|
42040
|
|
|
|
|
|
|
|
|
140
|
BHIKHI
|
PB-17-005-010-001/104
(BURAJ JHABBAR)
|
2617005000NRG23160120230305034
|
16/01/2023
|
KULWANT KAUR
|
2617005WL009986
|
KULWANT KAUR
|
00354
|
PUNB0174010
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129031979
|
|
MRS KULWANT KAUR W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158
|
158
|
|
|
|
|
|
|
|
|
141
|
BHIKHI
|
PB-17-005-002-001/101
(ALISHER KALAN)
|
2617005000NRG23160120230305305
|
16/01/2023
|
SIMARJIT KAUR
|
2617005WL009991
|
SIMARJIT KAUR
|
00415
|
SBIN0002373
|
200
|
200
|
Processed
|
24/01/2023
|
|
8129032059
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIKHI
|
PB-17-005-002-001/11
(ALISHER KALAN)
|
2617005000NRG23160120230305306
|
16/01/2023
|
SUKHPAL KAUR
|
2617005WL009991
|
SUKHPAL KAUR
|
00415
|
SBIN0002373
|
200
|
200
|
Processed
|
24/01/2023
|
|
8129032014
|
|
SUKHPAL KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIKHI
|
PB-17-005-002-001/12
(ALISHER KALAN)
|
2617005000NRG23160120230305307
|
16/01/2023
|
KARAMJIT KAUR
|
2617005WL009991
|
KARAMJIT KAUR
|
00415
|
SBIN0002373
|
400
|
400
|
Processed
|
24/01/2023
|
|
8129032013
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHIKHI
|
PB-17-005-002-001/13
(ALISHER KALAN)
|
2617005000NRG23160120230305310
|
16/01/2023
|
SARBJIT KAUR
|
2617005WL009991
|
SARBJIT KAUR
|
00415
|
SBIN0002373
|
400
|
400
|
Processed
|
24/01/2023
|
|
8129032039
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
BHIKHI
|
PB-17-005-002-001/15
(ALISHER KALAN)
|
2617005000NRG23160120230305311
|
16/01/2023
|
BALJINDER KAUR
|
2617005WL009991
|
BALJINDER KAUR
|
00415
|
SBIN0002373
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032012
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIKHI
|
PB-17-005-002-001/20
(ALISHER KALAN)
|
2617005000NRG23160120230305313
|
16/01/2023
|
KARAMJIT KAUR
|
2617005WL009991
|
KARAMJIT KAUR
|
00415
|
SBIN0002373
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032113
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIKHI
|
PB-17-005-002-001/3
(ALISHER KALAN)
|
2617005000NRG23160120230305314
|
16/01/2023
|
HARJINDER KAUR
|
2617005WL009991
|
HARJINDER KAUR
|
00415
|
SBIN0002373
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032112
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIKHI
|
PB-17-005-002-001/48
(ALISHER KALAN)
|
2617005000NRG23160120230305316
|
16/01/2023
|
GURMEET KAUR
|
2617005WL009991
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032011
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
BHIKHI
|
PB-17-005-002-001/58
(ALISHER KALAN)
|
2617005000NRG23160120230305317
|
16/01/2023
|
HARPAL KAUR
|
2617005WL009991
|
HARPAL KAUR
|
00415
|
SBIN0002373
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032008
|
|
Harpal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHIKHI
|
PB-17-005-003-001/11
(ALISHER KHURD)
|
2617005000NRG23160120230305321
|
16/01/2023
|
ANGREJ KUAR
|
2617005WL009991
|
ANGREJ KUAR
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129032007
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIKHI
|
PB-17-005-003-001/120
(ALISHER KHURD)
|
2617005000NRG23160120230305323
|
16/01/2023
|
KULWINDER KAUR
|
2617005WL009991
|
KULWINDER KAUR
|
00415
|
SBIN0002373
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129032117
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIKHI
|
PB-17-005-003-001/121
(ALISHER KHURD)
|
2617005000NRG23160120230305324
|
16/01/2023
|
RANI KAUR
|
2617005WL009991
|
RANI KAUR
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129032115
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIKHI
|
PB-17-005-003-001/132
(ALISHER KHURD)
|
2617005000NRG23160120230305326
|
16/01/2023
|
JITO KAUR
|
2617005WL009991
|
JITO KAUR
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129032120
|
|
JITO KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BHIKHI
|
PB-17-005-003-001/137
(ALISHER KHURD)
|
2617005000NRG23160120230305327
|
16/01/2023
|
BALVIR KAUR
|
2617005WL009991
|
BALVIR KAUR
|
00415
|
SBIN0002373
|
570
|
570
|
Processed
|
24/01/2023
|
|
8129032114
|
|
MRS AMARJIT KAUR AND DSSO MANSA WOMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHIKHI
|
PB-17-005-003-001/138
(ALISHER KHURD)
|
2617005000NRG23160120230305328
|
16/01/2023
|
SOMA KAUR
|
2617005WL009991
|
SOMA KAUR
|
00415
|
SBIN0002373
|
380
|
380
|
Processed
|
24/01/2023
|
|
8129032004
|
|
Som Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHIKHI
|
PB-17-005-003-001/14
(ALISHER KHURD)
|
2617005000NRG23160120230305329
|
16/01/2023
|
MALKEET SINGH
|
2617005WL009991
|
MALKEET SINGH
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129032033
|
|
VEETA SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BHIKHI
|
PB-17-005-003-001/141
(ALISHER KHURD)
|
2617005000NRG23160120230305330
|
16/01/2023
|
NARINDER KAUR
|
2617005WL009991
|
NARINDER KAUR
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129032058
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHIKHI
|
PB-17-005-003-001/145
(ALISHER KHURD)
|
2617005000NRG23160120230305333
|
16/01/2023
|
SINDERPAL KAUR
|
2617005WL009991
|
SINDERPAL KAUR
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129032047
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHIKHI
|
PB-17-005-003-001/146
(ALISHER KHURD)
|
2617005000NRG23160120230305334
|
16/01/2023
|
KULDEEP KAUR
|
2617005WL009991
|
KULDEEP KAUR
|
00415
|
SBIN0002373
|
570
|
570
|
Processed
|
24/01/2023
|
|
8129032048
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHIKHI
|
PB-17-005-003-001/147
(ALISHER KHURD)
|
2617005000NRG23160120230305335
|
16/01/2023
|
BHOLI KAUR
|
2617005WL009991
|
BHOLI KAUR
|
00415
|
SBIN0002373
|
380
|
380
|
Processed
|
24/01/2023
|
|
8129032034
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHIKHI
|
PB-17-005-003-001/154
(ALISHER KHURD)
|
2617005000NRG23160120230305337
|
16/01/2023
|
HARMIT KAUR
|
2617005WL009991
|
HARMIT KAUR
|
00415
|
SBIN0002373
|
380
|
380
|
Processed
|
24/01/2023
|
|
8129032049
|
|
HARMIT KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
BHIKHI
|
PB-17-005-003-001/161
(ALISHER KHURD)
|
2617005000NRG23160120230305338
|
16/01/2023
|
JINDER KAUR
|
2617005WL009991
|
JINDER KAUR
|
00415
|
SBIN0002373
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129032005
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHIKHI
|
PB-17-005-003-001/168
(ALISHER KHURD)
|
2617005000NRG23160120230305340
|
16/01/2023
|
PARAMJIT KAUR
|
2617005WL009991
|
PARAMJIT KAUR
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129032116
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHIKHI
|
PB-17-005-003-001/170
(ALISHER KHURD)
|
2617005000NRG23160120230305341
|
16/01/2023
|
KARNAIL KAUR
|
2617005WL009991
|
KARNAIL KAUR
|
00415
|
SBIN0002373
|
570
|
570
|
Processed
|
24/01/2023
|
|
8129032006
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
BHIKHI
|
PB-17-005-003-001/178
(ALISHER KHURD)
|
2617005000NRG23160120230305343
|
16/01/2023
|
BALDEV KAUR
|
2617005WL009991
|
BALDEV KAUR
|
00415
|
SBIN0002373
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129032010
|
|
BALDEV KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHIKHI
|
PB-17-005-003-001/180
(ALISHER KHURD)
|
2617005000NRG23160120230305345
|
16/01/2023
|
GURMIT KAUR
|
2617005WL009991
|
GURMIT KAUR
|
00415
|
SBIN0002373
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129032003
|
|
MRS GURMIT KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHIKHI
|
PB-17-005-003-001/183
(ALISHER KHURD)
|
2617005000NRG23160120230305347
|
16/01/2023
|
KIRANJIT KAUR
|
2617005WL009991
|
KIRANJIT KAUR
|
00415
|
SBIN0002373
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129032052
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHIKHI
|
PB-17-005-003-001/187
(ALISHER KHURD)
|
2617005000NRG23160120230305348
|
16/01/2023
|
JASPAL KAUR
|
2617005WL009991
|
JASPAL KAUR
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129032002
|
|
JASPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHIKHI
|
PB-17-005-003-001/188
(ALISHER KHURD)
|
2617005000NRG23160120230305349
|
16/01/2023
|
CHHOTI KAUR
|
2617005WL009991
|
CHHOTI KAUR
|
00415
|
SBIN0002373
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129032009
|
|
MRS CHHOTI CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHIKHI
|
PB-17-005-003-001/189
(ALISHER KHURD)
|
2617005000NRG23160120230305350
|
16/01/2023
|
JARNAIL KAUR
|
2617005WL009991
|
JARNAIL KAUR
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129032038
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHIKHI
|
PB-17-005-003-001/191
(ALISHER KHURD)
|
2617005000NRG23160120230305351
|
16/01/2023
|
GURJEET KAUR
|
2617005WL009991
|
GURJEET KAUR
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129032104
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHIKHI
|
PB-17-005-003-001/195
(ALISHER KHURD)
|
2617005000NRG23160120230305352
|
16/01/2023
|
GURWINDER KAUR
|
2617005WL009991
|
GURWINDER KAUR
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129031994
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHIKHI
|
PB-17-005-003-001/196
(ALISHER KHURD)
|
2617005000NRG23160120230305353
|
16/01/2023
|
GURMAIL KAUR
|
2617005WL009991
|
GURMAIL KAUR
|
00415
|
SBIN0002373
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129032001
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHIKHI
|
PB-17-005-003-001/20
(ALISHER KHURD)
|
2617005000NRG23160120230305357
|
16/01/2023
|
SHINDER KAUR
|
2617005WL009991
|
SHINDER KAUR
|
00415
|
SBIN0002373
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129031997
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHIKHI
|
PB-17-005-003-001/212
(ALISHER KHURD)
|
2617005000NRG23160120230305359
|
16/01/2023
|
GAGANDEEP KAUR
|
2617005WL009991
|
GAGANDEEP KAUR
|
00415
|
SBIN0002373
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129032051
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHIKHI
|
PB-17-005-003-001/49
(ALISHER KHURD)
|
2617005000NRG23160120230305365
|
16/01/2023
|
CHARANJIT KAUR
|
2617005WL009991
|
CHARANJIT KAUR
|
00415
|
SBIN0002373
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129031998
|
|
CHARNJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
BHIKHI
|
PB-17-005-003-001/72
(ALISHER KHURD)
|
2617005000NRG23160120230305366
|
16/01/2023
|
AMARJIT KAUR
|
2617005WL009991
|
AMARJIT KAUR
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129032119
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
BHIKHI
|
PB-17-005-003-001/8
(ALISHER KHURD)
|
2617005000NRG23160120230305367
|
16/01/2023
|
JASMAIL KAUR
|
2617005WL009991
|
JASMAIL KAUR
|
00415
|
SBIN0002373
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129032000
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHIKHI
|
PB-17-005-003-001/82
(ALISHER KHURD)
|
2617005000NRG23160120230305368
|
16/01/2023
|
GURMEET KAUR
|
2617005WL009991
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129031999
|
|
GURMIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
180
|
BHIKHI
|
PB-17-005-003-001/98
(ALISHER KHURD)
|
2617005000NRG23160120230305369
|
16/01/2023
|
NIKKI KAUR
|
2617005WL009991
|
NIKKI KAUR
|
00415
|
SBIN0002373
|
570
|
570
|
Processed
|
24/01/2023
|
|
8129032118
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHIKHI
|
PB-17-005-004-001/1
(ANUPGARH)
|
2617005000NRG23160120230305370
|
16/01/2023
|
GURTEJ SINGH
|
2617005WL009992
|
GURTEJ SINGH
|
00415
|
SBIN0002373
|
1440
|
1440
|
Processed
|
24/01/2023
|
|
8129032015
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHIKHI
|
PB-17-005-004-001/11
(ANUPGARH)
|
2617005000NRG23160120230305371
|
16/01/2023
|
GURDEEP KAUR
|
2617005WL009992
|
GURDEEP KAUR
|
00415
|
SBIN0002373
|
960
|
960
|
Processed
|
24/01/2023
|
|
8129031992
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
BHIKHI
|
PB-17-005-004-001/19
(ANUPGARH)
|
2617005000NRG23160120230305372
|
16/01/2023
|
SATNAM SINGH
|
2617005WL009992
|
SATNAM SINGH
|
00415
|
SBIN0002373
|
480
|
480
|
Processed
|
24/01/2023
|
|
8129032127
|
|
MR SATNAM SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHIKHI
|
PB-17-005-004-001/20
(ANUPGARH)
|
2617005000NRG23160120230305373
|
16/01/2023
|
HARPREET KAUR
|
2617005WL009992
|
HARPREET KAUR
|
00415
|
SBIN0002373
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129031991
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHIKHI
|
PB-17-005-004-001/25
(ANUPGARH)
|
2617005000NRG23160120230305374
|
16/01/2023
|
SUKHWINDER KAUR
|
2617005WL009992
|
SUKHWINDER KAUR
|
00415
|
SBIN0002373
|
960
|
960
|
Processed
|
24/01/2023
|
|
8129032125
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHIKHI
|
PB-17-005-004-001/35
(ANUPGARH)
|
2617005000NRG23160120230305376
|
16/01/2023
|
MADAN SINGH
|
2617005WL009992
|
MADAN SINGH
|
00415
|
SBIN0002373
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032133
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHIKHI
|
PB-17-005-004-001/57
(ANUPGARH)
|
2617005000NRG23160120230305379
|
16/01/2023
|
GURMAIL KAUR
|
2617005WL009992
|
GURMAIL KAUR
|
00415
|
SBIN0002373
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032131
|
|
MRS GURMEL KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHIKHI
|
PB-17-005-004-001/69
(ANUPGARH)
|
2617005000NRG23160120230305380
|
16/01/2023
|
BALVIR SINGH
|
2617005WL009992
|
BALVIR SINGH
|
00415
|
SBIN0002373
|
1440
|
1440
|
Processed
|
24/01/2023
|
|
8129032123
|
|
MR BALVEER SINGH SO GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHIKHI
|
PB-17-005-004-001/89
(ANUPGARH)
|
2617005000NRG23160120230305381
|
16/01/2023
|
HARDEEP KAUR
|
2617005WL009992
|
HARDEEP KAUR
|
00415
|
SBIN0002373
|
960
|
960
|
Processed
|
24/01/2023
|
|
8129031990
|
|
HARDIP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
BHIKHI
|
PB-17-005-010-001/115
(BURAJ JHABBAR)
|
2617005000NRG23160120230305035
|
16/01/2023
|
GURMAIL SINGH
|
2617005WL009986
|
GURMAIL SINGH
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129032130
|
|
GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHIKHI
|
PB-17-005-010-001/117
(BURAJ JHABBAR)
|
2617005000NRG23160120230305036
|
16/01/2023
|
BINDER SINGH
|
2617005WL009986
|
BINDER SINGH
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129031984
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHIKHI
|
PB-17-005-010-001/118
(BURAJ JHABBAR)
|
2617005000NRG23160120230305037
|
16/01/2023
|
RANJIT KAUR
|
2617005WL009986
|
RANJIT KAUR
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129032103
|
|
MRS RANJEET KAUR WO RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHIKHI
|
PB-17-005-010-001/121
(BURAJ JHABBAR)
|
2617005000NRG23160120230305038
|
16/01/2023
|
SUKHPAL KAUR
|
2617005WL009986
|
SUKHPAL KAUR
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129032126
|
|
MRS SUKHPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHIKHI
|
PB-17-005-010-001/124
(BURAJ JHABBAR)
|
2617005000NRG23160120230305039
|
16/01/2023
|
SURJIT KAUR
|
2617005WL009986
|
SURJIT KAUR
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129032128
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHIKHI
|
PB-17-005-010-001/125
(BURAJ JHABBAR)
|
2617005000NRG23160120230305040
|
16/01/2023
|
AMARJIT KAUR
|
2617005WL009986
|
AMARJIT KAUR
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129032129
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHIKHI
|
PB-17-005-010-001/129
(BURAJ JHABBAR)
|
2617005000NRG23160120230305041
|
16/01/2023
|
MITHU SINGH
|
2617005WL009986
|
MITHU SINGH
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129031985
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHIKHI
|
PB-17-005-010-001/145
(BURAJ JHABBAR)
|
2617005000NRG23160120230305043
|
16/01/2023
|
LABH KAUR
|
2617005WL009986
|
LABH KAUR
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129031995
|
|
MRS LABH KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHIKHI
|
PB-17-005-010-001/155
(BURAJ JHABBAR)
|
2617005000NRG23160120230305044
|
16/01/2023
|
JANTA SINGH
|
2617005WL009986
|
JANTA SINGH
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129031996
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHIKHI
|
PB-17-005-010-001/158
(BURAJ JHABBAR)
|
2617005000NRG23160120230305045
|
16/01/2023
|
KULWINDER KAUR
|
2617005WL009986
|
KULWINDER KAUR
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129032121
|
|
MRS KULWINDER KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHIKHI
|
PB-17-005-010-001/16
(BURAJ JHABBAR)
|
2617005000NRG23160120230305046
|
16/01/2023
|
MANJEET KAUR
|
2617005WL009986
|
MANJEET KAUR
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129032136
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHIKHI
|
PB-17-005-010-001/177
(BURAJ JHABBAR)
|
2617005000NRG23160120230305049
|
16/01/2023
|
PARAMJIT KAUR
|
2617005WL009986
|
PARAMJIT KAUR
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129031988
|
|
MRS PARMAJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHIKHI
|
PB-17-005-010-001/233
(BURAJ JHABBAR)
|
2617005000NRG23160120230305050
|
16/01/2023
|
Sukhwinder Kaur
|
2617005WL009986
|
Sukhwinder Kaur
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129032105
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
BHIKHI
|
PB-17-005-010-001/24
(BURAJ JHABBAR)
|
2617005000NRG23160120230305051
|
16/01/2023
|
NICKA SINGH
|
2617005WL009986
|
NICKA SINGH
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129032135
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHIKHI
|
PB-17-005-010-001/30
(BURAJ JHABBAR)
|
2617005000NRG23160120230305052
|
16/01/2023
|
GURMEET KAUR
|
2617005WL009986
|
GURMEET KAUR
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129031989
|
|
MRS GURMEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHIKHI
|
PB-17-005-010-001/5
(BURAJ JHABBAR)
|
2617005000NRG23160120230305053
|
16/01/2023
|
RANJEET KAUR
|
2617005WL009986
|
RANJEET KAUR
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129031987
|
|
MRS RANJIT KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHIKHI
|
PB-17-005-010-001/57
(BURAJ JHABBAR)
|
2617005000NRG23160120230305054
|
16/01/2023
|
BINDER KAUR
|
2617005WL009986
|
BINDER KAUR
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129031983
|
|
BINDER KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BHIKHI
|
PB-17-005-010-001/58
(BURAJ JHABBAR)
|
2617005000NRG23160120230305055
|
16/01/2023
|
PARAMJEET KAUR
|
2617005WL009986
|
PARAMJEET KAUR
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129032044
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
BHIKHI
|
PB-17-005-010-001/67
(BURAJ JHABBAR)
|
2617005000NRG23160120230305056
|
16/01/2023
|
Sikanderpal Singh
|
2617005WL009986
|
Sikanderpal Singh
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129031986
|
|
SIKNDERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
BHIKHI
|
PB-17-005-010-001/80
(BURAJ JHABBAR)
|
2617005000NRG23160120230305059
|
16/01/2023
|
KAKA SINGH
|
2617005WL009986
|
KAKA SINGH
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129032134
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHIKHI
|
PB-17-005-010-001/82
(BURAJ JHABBAR)
|
2617005000NRG23160120230305060
|
16/01/2023
|
PARTEEP SINGH
|
2617005WL009986
|
PARTEEP SINGH
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129032040
|
|
MR PARTEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHIKHI
|
PB-17-005-010-001/9
(BURAJ JHABBAR)
|
2617005000NRG23160120230305061
|
16/01/2023
|
GURCHARAN SINGH
|
2617005WL009986
|
GURCHARAN SINGH
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129032167
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHIKHI
|
PB-17-005-010-001/96
(BURAJ JHABBAR)
|
2617005000NRG23160120230305062
|
16/01/2023
|
GURMAIL KAUR
|
2617005WL009986
|
GURMAIL KAUR
|
00415
|
SBIN0002373
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129032055
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47614
|
47614
|
|
|
|
|
|
|
|
|
213
|
BHIKHI
|
PB-17-005-002-001/97
(ALISHER KALAN)
|
2617005000NRG23160120230305320
|
16/01/2023
|
NAVDEEP KAUR
|
2617005WL009991
|
NAVDEEP KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032102
|
|
SHRI LOVEDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHIKHI
|
PB-17-005-003-001/179
(ALISHER KHURD)
|
2617005000NRG23160120230305344
|
16/01/2023
|
RANI KAUR
|
2617005WL009991
|
RANI KAUR
|
00415
|
SBIN0011974
|
570
|
570
|
Processed
|
24/01/2023
|
|
8129032050
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHIKHI
|
PB-17-005-004-001/27
(ANUPGARH)
|
2617005000NRG23160120230305375
|
16/01/2023
|
MALKIT SINGH
|
2617005WL009992
|
MALKIT SINGH
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032132
|
|
MALKIT SINGH S/O NAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
216
|
BHIKHI
|
PB-17-005-004-001/53
(ANUPGARH)
|
2617005000NRG23160120230305378
|
16/01/2023
|
HARBANS KAUR
|
2617005WL009992
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
1440
|
1440
|
Processed
|
24/01/2023
|
|
8129032124
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHIKHI
|
PB-17-005-010-001/130
(BURAJ JHABBAR)
|
2617005000NRG23160120230305042
|
16/01/2023
|
LABH SINGH
|
2617005WL009986
|
LABH SINGH
|
00415
|
SBIN0011974
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129032122
|
|
MR LABH SINGH SO VISHAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHIKHI
|
PB-17-005-015-001/121
(HODLA KALAN)
|
2617005000NRG23160120230304526
|
16/01/2023
|
HAMIR KAUR
|
2617005WL009971
|
HAMIR KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8129032053
|
|
HAMIR KAUR [15674] & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BHIKHI
|
PB-17-005-015-001/129
(HODLA KALAN)
|
2617005000NRG23160120230304527
|
16/01/2023
|
SIMLO KAUR
|
2617005WL009971
|
SIMLO KAUR
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
24/01/2023
|
|
8129032106
|
|
MRS SIMLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHIKHI
|
PB-17-005-015-001/147
(HODLA KALAN)
|
2617005000NRG23160120230304530
|
16/01/2023
|
HARDEV SINGH
|
2617005WL009971
|
HARDEV SINGH
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
24/01/2023
|
|
8129032019
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHIKHI
|
PB-17-005-015-001/188
(HODLA KALAN)
|
2617005000NRG23160120230304533
|
16/01/2023
|
PALO KAUR
|
2617005WL009971
|
PALO KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8129032042
|
|
MRS PAL KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHIKHI
|
PB-17-005-015-001/197
(HODLA KALAN)
|
2617005000NRG23160120230304536
|
16/01/2023
|
BALJIT KAUR
|
2617005WL009971
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8129032054
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
BHIKHI
|
PB-17-005-015-001/206
(HODLA KALAN)
|
2617005000NRG23160120230304537
|
16/01/2023
|
MUKHTYAR KAUR
|
2617005WL009971
|
MUKHTYAR KAUR
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
24/01/2023
|
|
8129032043
|
|
MUKHTIYAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
224
|
BHIKHI
|
PB-17-005-015-001/235
(HODLA KALAN)
|
2617005000NRG23160120230304542
|
16/01/2023
|
BALJIT KAUR
|
2617005WL009971
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8129032061
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHIKHI
|
PB-17-005-015-001/264
(HODLA KALAN)
|
2617005000NRG23160120230304549
|
16/01/2023
|
AMANDEEP KAUR
|
2617005WL009971
|
AMANDEEP KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8129032056
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHIKHI
|
PB-17-005-015-001/347
(HODLA KALAN)
|
2617005000NRG23160120230304556
|
16/01/2023
|
VIRPAL KAUR
|
2617005WL009971
|
VIRPAL KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8129032057
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHIKHI
|
PB-17-005-015-001/57
(HODLA KALAN)
|
2617005000NRG23160120230304559
|
16/01/2023
|
PARMJIT KAUR
|
2617005WL009971
|
PARMJIT KAUR
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
24/01/2023
|
|
8129032041
|
|
PARAMJEET KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BHIKHI
|
PB-17-005-015-001/87
(HODLA KALAN)
|
2617005000NRG23160120230304565
|
16/01/2023
|
RANI KAUR
|
2617005WL009971
|
RANI KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8129032060
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHIKHI
|
PB-17-005-020-001/10
(KHIVA KHURD)
|
2617005000NRG23160120230304900
|
16/01/2023
|
GURMEET KAUR
|
2617005WL009982
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129032016
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BHIKHI
|
PB-17-005-020-001/11
(KHIVA KHURD)
|
2617005000NRG23160120230304904
|
16/01/2023
|
PARMJEET KAUR
|
2617005WL009982
|
PARMJEET KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129032110
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BHIKHI
|
PB-17-005-020-001/120
(KHIVA KHURD)
|
2617005000NRG23160120230304909
|
16/01/2023
|
JASVIR KAUR
|
2617005WL009982
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032025
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
BHIKHI
|
PB-17-005-020-001/125
(KHIVA KHURD)
|
2617005000NRG23160120230304910
|
16/01/2023
|
JASPREET KAUR
|
2617005WL009982
|
JASPREET KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032046
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BHIKHI
|
PB-17-005-020-001/145
(KHIVA KHURD)
|
2617005000NRG23160120230304912
|
16/01/2023
|
KARNAIL SINGH
|
2617005WL009982
|
KARNAIL SINGH
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032035
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BHIKHI
|
PB-17-005-020-001/151
(KHIVA KHURD)
|
2617005000NRG23160120230304914
|
16/01/2023
|
SUKHPAL KAUR
|
2617005WL009982
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129032109
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BHIKHI
|
PB-17-005-020-001/160
(KHIVA KHURD)
|
2617005000NRG23160120230304915
|
16/01/2023
|
JASVIR KAUR
|
2617005WL009982
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032030
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BHIKHI
|
PB-17-005-020-001/163
(KHIVA KHURD)
|
2617005000NRG23160120230304916
|
16/01/2023
|
BALJIT KAUR
|
2617005WL009982
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129032018
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHIKHI
|
PB-17-005-020-001/169
(KHIVA KHURD)
|
2617005000NRG23160120230304917
|
16/01/2023
|
MALKEET KAUR
|
2617005WL009982
|
MALKEET KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129032028
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHIKHI
|
PB-17-005-020-001/171
(KHIVA KHURD)
|
2617005000NRG23160120230304918
|
16/01/2023
|
JAGMAIL KAUR
|
2617005WL009982
|
JAGMAIL KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032024
|
|
JAGMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BHIKHI
|
PB-17-005-020-001/173
(KHIVA KHURD)
|
2617005000NRG23160120230304919
|
16/01/2023
|
KARAMJIT KAUR
|
2617005WL009982
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129032026
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
BHIKHI
|
PB-17-005-020-001/178
(KHIVA KHURD)
|
2617005000NRG23160120230304920
|
16/01/2023
|
GURMEET KAUR
|
2617005WL009982
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032111
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BHIKHI
|
PB-17-005-020-001/3
(KHIVA KHURD)
|
2617005000NRG23160120230304935
|
16/01/2023
|
HARBANS KAUR
|
2617005WL009982
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129032017
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
BHIKHI
|
PB-17-005-020-001/35
(KHIVA KHURD)
|
2617005000NRG23160120230304940
|
16/01/2023
|
SARABJEET KAUR
|
2617005WL009982
|
SARABJEET KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032021
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BHIKHI
|
PB-17-005-020-001/41
(KHIVA KHURD)
|
2617005000NRG23160120230304941
|
16/01/2023
|
HARPAL KAUR
|
2617005WL009982
|
HARPAL KAUR
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129032029
|
|
HARPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BHIKHI
|
PB-17-005-020-001/45
(KHIVA KHURD)
|
2617005000NRG23160120230304942
|
16/01/2023
|
JASWINDER KAUR
|
2617005WL009982
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032108
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BHIKHI
|
PB-17-005-020-001/50
(KHIVA KHURD)
|
2617005000NRG23160120230304943
|
16/01/2023
|
BOOTA SINGH
|
2617005WL009982
|
BOOTA SINGH
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032027
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHIKHI
|
PB-17-005-020-001/50
(KHIVA KHURD)
|
2617005000NRG23160120230304944
|
16/01/2023
|
GURMAIL KAUR
|
2617005WL009982
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032020
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
BHIKHI
|
PB-17-005-020-001/53
(KHIVA KHURD)
|
2617005000NRG23160120230304945
|
16/01/2023
|
NACHATAR KAUR
|
2617005WL009982
|
NACHATAR KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129031993
|
|
NACHTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BHIKHI
|
PB-17-005-020-001/59
(KHIVA KHURD)
|
2617005000NRG23160120230304947
|
16/01/2023
|
SHINDER SINGH
|
2617005WL009982
|
SHINDER SINGH
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129032031
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BHIKHI
|
PB-17-005-020-001/65
(KHIVA KHURD)
|
2617005000NRG23160120230304949
|
16/01/2023
|
CHARANJIT KAUR
|
2617005WL009982
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032107
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BHIKHI
|
PB-17-005-020-001/67
(KHIVA KHURD)
|
2617005000NRG23160120230304950
|
16/01/2023
|
HARBANS KAUR
|
2617005WL009982
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
200
|
200
|
Processed
|
24/01/2023
|
|
8129032032
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHIKHI
|
PB-17-005-020-001/68
(KHIVA KHURD)
|
2617005000NRG23160120230304951
|
16/01/2023
|
SARABJEET KAUR
|
2617005WL009982
|
SARABJEET KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032045
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BHIKHI
|
PB-17-005-020-001/73
(KHIVA KHURD)
|
2617005000NRG23160120230304952
|
16/01/2023
|
GURMAIL KAUR
|
2617005WL009982
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032037
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHIKHI
|
PB-17-005-020-001/80
(KHIVA KHURD)
|
2617005000NRG23160120230304953
|
16/01/2023
|
mal singh
|
2617005WL009982
|
mal singh
|
00415
|
SBIN0011974
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129032036
|
|
MAL SINGH S/O CHOTA SINGH
|
UCO BANK(607066)
|
|
254
|
BHIKHI
|
PB-17-005-020-001/94
(KHIVA KHURD)
|
2617005000NRG23160120230304956
|
16/01/2023
|
BALJEET KAUR
|
2617005WL009982
|
BALJEET KAUR
|
00415
|
SBIN0011974
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032023
|
|
BALJIT LAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
BHIKHI
|
PB-17-005-020-001/98
(KHIVA KHURD)
|
2617005000NRG23160120230304957
|
16/01/2023
|
GURMAIL SINGH
|
2617005WL009982
|
GURMAIL SINGH
|
00415
|
SBIN0011974
|
600
|
600
|
Processed
|
24/01/2023
|
|
8129032022
|
|
GURMAIL SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41298
|
41298
|
|
|
|
|
|
|
|
|
256
|
BHIKHI
|
PB-17-005-007-001/108
(BAPPIANA)
|
2617005000NRG23160120230304569
|
16/01/2023
|
CHOTA SINGH
|
2617005WL009972
|
CHOTA SINGH
|
00415
|
SBIN0050041
|
1320
|
1320
|
Processed
|
24/01/2023
|
|
8129032089
|
|
CHOTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
BHIKHI
|
PB-17-005-007-001/184
(BAPPIANA)
|
2617005000NRG23160120230304600
|
16/01/2023
|
KARAM SINGH
|
2617005WL009972
|
KARAM SINGH
|
00415
|
SBIN0050041
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032086
|
|
KARAM SINGH S/O MISRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
258
|
BHIKHI
|
PB-17-005-022-001/1
(KOTRA KALAN)
|
2617005000NRG23160120230305112
|
16/01/2023
|
SIKANDER KAUR
|
2617005WL009988
|
SIKANDER KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032080
|
|
MRS SIKANDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHIKHI
|
PB-17-005-022-001/103
(KOTRA KALAN)
|
2617005000NRG23160120230305114
|
16/01/2023
|
KARAMJIT KAUR
|
2617005WL009988
|
KARAMJIT KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032097
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHIKHI
|
PB-17-005-022-001/107
(KOTRA KALAN)
|
2617005000NRG23160120230305115
|
16/01/2023
|
SATGUR SINGH
|
2617005WL009988
|
SATGUR SINGH
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032081
|
|
MR SATGUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHIKHI
|
PB-17-005-022-001/109
(KOTRA KALAN)
|
2617005000NRG23160120230305116
|
16/01/2023
|
JASWINDER KAUR
|
2617005WL009988
|
JASWINDER KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032075
|
|
MRS JASWINDER KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHIKHI
|
PB-17-005-022-001/115
(KOTRA KALAN)
|
2617005000NRG23160120230305118
|
16/01/2023
|
MANJIT KAUR
|
2617005WL009988
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032076
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHIKHI
|
PB-17-005-022-001/120
(KOTRA KALAN)
|
2617005000NRG23160120230305120
|
16/01/2023
|
DARSHAN SINGH
|
2617005WL009988
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032087
|
|
MR DARASHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHIKHI
|
PB-17-005-022-001/127
(KOTRA KALAN)
|
2617005000NRG23160120230305121
|
16/01/2023
|
MANJIT KAUR
|
2617005WL009988
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032085
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHIKHI
|
PB-17-005-022-001/13
(KOTRA KALAN)
|
2617005000NRG23160120230305122
|
16/01/2023
|
KARNAIL KAUR
|
2617005WL009988
|
KARNAIL KAUR
|
00415
|
SBIN0050332
|
800
|
800
|
Processed
|
24/01/2023
|
|
8129032078
|
|
MRS KARNAIL KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHIKHI
|
PB-17-005-022-001/138
(KOTRA KALAN)
|
2617005000NRG23160120230305123
|
16/01/2023
|
JASWINDER KAUR
|
2617005WL009988
|
JASWINDER KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032083
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHIKHI
|
PB-17-005-022-001/143
(KOTRA KALAN)
|
2617005000NRG23160120230305124
|
16/01/2023
|
RANI KAUR
|
2617005WL009988
|
RANI KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032095
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHIKHI
|
PB-17-005-022-001/150
(KOTRA KALAN)
|
2617005000NRG23160120230305125
|
16/01/2023
|
SUKHJIT KAUR
|
2617005WL009988
|
SUKHJIT KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032077
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
269
|
BHIKHI
|
PB-17-005-022-001/158
(KOTRA KALAN)
|
2617005000NRG23160120230305127
|
16/01/2023
|
Minder
|
2617005WL009988
|
Minder
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032079
|
|
MRS MAHINDER KAUR WO KESAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHIKHI
|
PB-17-005-022-001/167
(KOTRA KALAN)
|
2617005000NRG23160120230305128
|
16/01/2023
|
SHINDER KAUR
|
2617005WL009988
|
SHINDER KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032082
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHIKHI
|
PB-17-005-022-001/168
(KOTRA KALAN)
|
2617005000NRG23160120230305129
|
16/01/2023
|
BALVIR KAUR
|
2617005WL009988
|
BALVIR KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032070
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHIKHI
|
PB-17-005-022-001/169
(KOTRA KALAN)
|
2617005000NRG23160120230305130
|
16/01/2023
|
PARAMJIT KAUR
|
2617005WL009988
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032098
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHIKHI
|
PB-17-005-022-001/17
(KOTRA KALAN)
|
2617005000NRG23160120230305131
|
16/01/2023
|
AMARJIT KAUR
|
2617005WL009988
|
AMARJIT KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129032090
|
|
MRS AMARJIT KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
274
|
BHIKHI
|
PB-17-005-003-001/123
(ALISHER KHURD)
|
2617005000NRG23160120230305325
|
16/01/2023
|
SITO KAUR
|
2617005WL009991
|
SITO KAUR
|
00415
|
SBIN0050379
|
190
|
190
|
Processed
|
24/01/2023
|
|
8129032072
|
|
MRS MALKIAT KAUR AND DSSO MANSA WO SURJI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHIKHI
|
PB-17-005-003-001/142
(ALISHER KHURD)
|
2617005000NRG23160120230305331
|
16/01/2023
|
BALVIR KAUR
|
2617005WL009991
|
BALVIR KAUR
|
00415
|
SBIN0050379
|
190
|
190
|
Processed
|
24/01/2023
|
|
8129032073
|
|
Balvir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BHIKHI
|
PB-17-005-003-001/176
(ALISHER KHURD)
|
2617005000NRG23160120230305342
|
16/01/2023
|
GURMIT KAUR
|
2617005WL009991
|
GURMIT KAUR
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129032074
|
|
MRS GURMEET KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHIKHI
|
PB-17-005-003-001/181
(ALISHER KHURD)
|
2617005000NRG23160120230305346
|
16/01/2023
|
AMARJEET KAUR
|
2617005WL009991
|
AMARJEET KAUR
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129032084
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
278
|
BHIKHI
|
PB-17-005-003-001/197
(ALISHER KHURD)
|
2617005000NRG23160120230305354
|
16/01/2023
|
BALWANT KAUR
|
2617005WL009991
|
BALWANT KAUR
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129032091
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHIKHI
|
PB-17-005-003-001/227
(ALISHER KHURD)
|
2617005000NRG23160120230305360
|
16/01/2023
|
ANGREJ KAUR
|
2617005WL009991
|
ANGREJ KAUR
|
00415
|
SBIN0050379
|
190
|
190
|
Processed
|
24/01/2023
|
|
8129032100
|
|
MRS ANGREJ KAUR AND DSSO MANSA WDO HARDI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHIKHI
|
PB-17-005-003-001/35
(ALISHER KHURD)
|
2617005000NRG23160120230305363
|
16/01/2023
|
NACHHATAR SINGH
|
2617005WL009991
|
NACHHATAR SINGH
|
00415
|
SBIN0050379
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129032071
|
|
MR NACHHATAR SINGH AND DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHIKHI
|
PB-17-005-003-001/41
(ALISHER KHURD)
|
2617005000NRG23160120230305364
|
16/01/2023
|
SUKHWINDER KAUR
|
2617005WL009991
|
SUKHWINDER KAUR
|
00415
|
SBIN0050379
|
760
|
760
|
Processed
|
24/01/2023
|
|
8129032069
|
|
MS SUKHWINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHIKHI
|
PB-17-005-007-001/111
(BAPPIANA)
|
2617005000NRG23160120230304571
|
16/01/2023
|
SUKHWINDER KAUR
|
2617005WL009972
|
SUKHWINDER KAUR
|
00415
|
SBIN0050379
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8129032092
|
|
MRS SUKHWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHIKHI
|
PB-17-005-007-001/46
(BAPPIANA)
|
2617005000NRG23160120230304612
|
16/01/2023
|
SARABJIT KAUR
|
2617005WL009972
|
SARABJIT KAUR
|
00415
|
SBIN0050379
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032093
|
|
MRS SARBJIT KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
BHIKHI
|
PB-17-005-007-001/58
(BAPPIANA)
|
2617005000NRG23160120230304617
|
16/01/2023
|
BHOLI KAUR
|
2617005WL009972
|
BHOLI KAUR
|
00415
|
SBIN0050379
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032094
|
|
MRS BHOLI KAUR WO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
BHIKHI
|
PB-17-005-022-001/117
(KOTRA KALAN)
|
2617005000NRG23160120230305119
|
16/01/2023
|
ANGREZ KAUR
|
2617005WL009988
|
ANGREZ KAUR
|
00415
|
SBIN0050379
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129032088
|
|
ANGREJ KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
286
|
BHIKHI
|
PB-17-005-010-001/79
(BURAJ JHABBAR)
|
2617005000NRG23160120230305058
|
16/01/2023
|
GAMDUR SINGH
|
2617005WL009986
|
GAMDUR SINGH
|
00415
|
SBIN0050457
|
158
|
158
|
Processed
|
24/01/2023
|
|
8129032099
|
|
MR GAMDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158
|
158
|
|
|
|
|
|
|
|
|
287
|
BHIKHI
|
PB-17-005-003-001/149
(ALISHER KHURD)
|
2617005000NRG23160120230305336
|
16/01/2023
|
KARAMJIT KAUR
|
2617005WL009991
|
KARAMJIT KAUR
|
00462
|
UCBA0003047
|
950
|
950
|
Processed
|
24/01/2023
|
|
8129031980
|
|
KARAMJEET KAUR WO SUBA SINGH
|
UCO BANK(607066)
|
|
288
|
BHIKHI
|
PB-17-005-003-001/206
(ALISHER KHURD)
|
2617005000NRG23160120230305358
|
16/01/2023
|
BINDER KAUR
|
2617005WL009991
|
BINDER KAUR
|
00462
|
UCBA0003047
|
1140
|
1140
|
Processed
|
24/01/2023
|
|
8129032137
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
289
|
BHIKHI
|
PB-17-005-022-001/10
(KOTRA KALAN)
|
2617005000NRG23160120230305113
|
16/01/2023
|
ANTI KAUR
|
2617005WL009988
|
ANTI KAUR
|
00462
|
UCBA0003047
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8129031982
|
|
ANTI KAUR W/O PALA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
290
|
BHIKHI
|
PB-17-005-022-001/110
(KOTRA KALAN)
|
2617005000NRG23160120230305117
|
16/01/2023
|
JASVIR KAUR
|
2617005WL009988
|
JASVIR KAUR
|
00462
|
UCBA0003047
|
1000
|
1000
|
Processed
|
24/01/2023
|
|
8129031981
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
291
|
BHIKHI
|
PB-17-005-007-001/154
(BAPPIANA)
|
2617005000NRG23160120230304593
|
16/01/2023
|
SHINDER KAUR
|
2617005WL009972
|
SHINDER KAUR
|
00468
|
UBIN0557595
|
420
|
420
|
Processed
|
24/01/2023
|
|
8129032064
|
|
SINDER KAUR WO NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
BHIKHI
|
PB-17-005-007-001/182
(BAPPIANA)
|
2617005000NRG23160120230304599
|
16/01/2023
|
AMANDEEP KAUR
|
2617005WL009972
|
AMANDEEP KAUR
|
00468
|
UBIN0557595
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032067
|
|
AMANDEEP KAUR WO SUKHCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
BHIKHI
|
PB-17-005-007-001/185
(BAPPIANA)
|
2617005000NRG23160120230304601
|
16/01/2023
|
PARAMJIT KAUR
|
2617005WL009972
|
PARAMJIT KAUR
|
00468
|
UBIN0557595
|
1260
|
1260
|
Processed
|
24/01/2023
|
|
8129032068
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
294
|
BHIKHI
|
PB-17-005-007-001/188
(BAPPIANA)
|
2617005000NRG23160120230304602
|
16/01/2023
|
DHANA SINGH
|
2617005WL009972
|
DHANA SINGH
|
00468
|
UBIN0557595
|
420
|
420
|
Processed
|
24/01/2023
|
|
8129032065
|
|
DHANNA SINGH SO SOBHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
BHIKHI
|
PB-17-005-007-001/87
(BAPPIANA)
|
2617005000NRG23160120230304623
|
16/01/2023
|
BALJINDER KAUR
|
2617005WL009972
|
BALJINDER KAUR
|
00468
|
UBIN0557595
|
420
|
420
|
Processed
|
24/01/2023
|
|
8129032066
|
|
BALJINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264778
|
264778
|
|
|
|
|
|
|
|