|
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-17-005-008-001/368
(BHUPAL)
|
2617005000NRG23160520220024726
|
16/05/2022
|
BABU KAUR
|
2617005WL001087
|
BABU KAUR
|
00045
|
BARB0MANPUN
|
360
|
360
|
Processed
|
27/05/2022
|
|
1587091367
|
|
BABU KAUR W/O KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-018-001/116
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024551
|
16/05/2022
|
BINDER KAUR
|
2617005WL001081
|
BINDER KAUR
|
00152
|
HDFC0001426
|
660
|
660
|
Processed
|
27/05/2022
|
|
1587091375
|
|
BINDER KAUR W O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-027-001/177
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024628
|
16/05/2022
|
SHINDER KAUR
|
2617005WL001085
|
SHINDER KAUR
|
00349
|
PSIB0021402
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1587091365
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
BHIKHI
|
PB-17-005-027-001/198
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024640
|
16/05/2022
|
PARAMJIT KAUR
|
2617005WL001085
|
PARAMJIT KAUR
|
00349
|
PSIB0021402
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1587091366
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BHIKHI
|
PB-17-005-027-001/200
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024643
|
16/05/2022
|
RAJ SINGH
|
2617005WL001085
|
RAJ SINGH
|
00349
|
PSIB0021402
|
840
|
840
|
Rejected
|
26/05/2022
|
|
1587091363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHIKHI
|
PB-17-005-027-001/220
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024649
|
16/05/2022
|
JASPAL KAUR
|
2617005WL001085
|
JASPAL KAUR
|
00349
|
PSIB0021402
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1587091364
|
|
JASPAL KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-026-001/32
(MAUJO KHURD)
|
2617005000NRG23160520220024588
|
16/05/2022
|
BHOLA SINGH
|
2617005WL001083
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1587091245
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
BHIKHI
|
PB-17-005-012-001/438
(DHALEWA)
|
2617005000NRG23160520220024586
|
16/05/2022
|
NARANJAN SINGH
|
2617005WL001082
|
NARANJAN SINGH
|
00354
|
PUNB0054600
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587091239
|
|
NIRANJAN SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-027-001/107
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024603
|
16/05/2022
|
RAJ KAUR
|
2617005WL001085
|
RAJ KAUR
|
00354
|
PUNB0054600
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091241
|
|
RAJ KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHIKHI
|
PB-17-005-027-001/194
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024637
|
16/05/2022
|
JAGMEL KAUR
|
2617005WL001085
|
JAGMEL KAUR
|
00354
|
PUNB0054600
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091244
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHIKHI
|
PB-17-005-027-001/25
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024663
|
16/05/2022
|
KARAMJIT KAUR
|
2617005WL001085
|
KARAMJIT KAUR
|
00354
|
PUNB0054600
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091240
|
|
KARAMJIT KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHIKHI
|
PB-17-005-027-001/41
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024688
|
16/05/2022
|
BEANT KAUR
|
2617005WL001085
|
BEANT KAUR
|
00354
|
PUNB0054600
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091242
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-027-001/48
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024692
|
16/05/2022
|
GURMEET KAUR
|
2617005WL001085
|
GURMEET KAUR
|
00354
|
PUNB0054600
|
840
|
840
|
Processed
|
27/05/2022
|
|
1587091243
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
14
|
BHIKHI
|
PB-17-005-027-001/102
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024600
|
16/05/2022
|
MUKHTIAR KAUR
|
2617005WL001085
|
MUKHTIAR KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091255
|
|
MUKHTIAR KAUR WO MITHU SINGH & DSSO MANS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHIKHI
|
PB-17-005-027-001/103
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024601
|
16/05/2022
|
SIMARJIT kAUR
|
2617005WL001085
|
SIMARJIT kAUR
|
00354
|
PUNB0115810
|
630
|
630
|
Processed
|
26/05/2022
|
|
1587091271
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
BHIKHI
|
PB-17-005-027-001/106
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024602
|
16/05/2022
|
MAILO KAUR
|
2617005WL001085
|
MAILO KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091249
|
|
MELO KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHIKHI
|
PB-17-005-027-001/108
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024604
|
16/05/2022
|
JASWINDER KAUR
|
2617005WL001085
|
JASWINDER KAUR
|
00354
|
PUNB0115810
|
420
|
420
|
Processed
|
27/05/2022
|
|
1587091264
|
|
JASWINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHIKHI
|
PB-17-005-027-001/109
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024605
|
16/05/2022
|
MANJIT KAUR
|
2617005WL001085
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
27/05/2022
|
|
1587091308
|
|
MANJIT KAUR RAMDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-027-001/11
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024606
|
16/05/2022
|
HARDEEP KAUR
|
2617005WL001085
|
HARDEEP KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091310
|
|
HARDEEP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHIKHI
|
PB-17-005-027-001/12
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024608
|
16/05/2022
|
TARO KAUR
|
2617005WL001085
|
TARO KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091274
|
|
TARO KAUR WO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-027-001/123
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024610
|
16/05/2022
|
KARAMJIT KAUR
|
2617005WL001085
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091254
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHIKHI
|
PB-17-005-027-001/129
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024611
|
16/05/2022
|
BALJIT KAUR
|
2617005WL001085
|
BALJIT KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091285
|
|
BALJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHIKHI
|
PB-17-005-027-001/130
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024613
|
16/05/2022
|
HARPREET KAUR
|
2617005WL001085
|
HARPREET KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091289
|
|
HARPREET KAUR WO JYOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-027-001/131
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024614
|
16/05/2022
|
JASBIR KAUR
|
2617005WL001085
|
JASBIR KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091291
|
|
JASVIR KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHIKHI
|
PB-17-005-027-001/133
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024615
|
16/05/2022
|
JASPAL KAUR
|
2617005WL001085
|
JASPAL KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091277
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHIKHI
|
PB-17-005-027-001/134
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024616
|
16/05/2022
|
harbans singh
|
2617005WL001085
|
harbans singh
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091275
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-027-001/134
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024617
|
16/05/2022
|
virpal kaur
|
2617005WL001085
|
virpal kaur
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1587091314
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIKHI
|
PB-17-005-027-001/138
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024618
|
16/05/2022
|
RANI KAUR
|
2617005WL001085
|
RANI KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091282
|
|
RANI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHIKHI
|
PB-17-005-027-001/14
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024620
|
16/05/2022
|
SURJEET KAUR
|
2617005WL001085
|
SURJEET KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091304
|
|
SURJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHIKHI
|
PB-17-005-027-001/150
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024621
|
16/05/2022
|
JASVIR KAUR
|
2617005WL001085
|
JASVIR KAUR
|
00354
|
PUNB0115810
|
420
|
420
|
Processed
|
27/05/2022
|
|
1587091318
|
|
JASVIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-027-001/16
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024622
|
16/05/2022
|
MANJIT KAUR
|
2617005WL001085
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091319
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-027-001/163
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024624
|
16/05/2022
|
TILKA SINGH
|
2617005WL001085
|
TILKA SINGH
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
27/05/2022
|
|
1587091286
|
|
TILAK SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHIKHI
|
PB-17-005-027-001/167
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024625
|
16/05/2022
|
VIRPAL KAUR
|
2617005WL001085
|
VIRPAL KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091281
|
|
VIRPAL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-027-001/170
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024626
|
16/05/2022
|
JASVIR KAUR
|
2617005WL001085
|
JASVIR KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091269
|
|
JASVIR KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHIKHI
|
PB-17-005-027-001/172
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024627
|
16/05/2022
|
GURBACHAN SINGH
|
2617005WL001085
|
GURBACHAN SINGH
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091261
|
|
GURCHARAN SINGH SO PURAN RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-027-001/18
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024630
|
16/05/2022
|
KIRANPAL KAUR
|
2617005WL001085
|
KIRANPAL KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091268
|
|
KIRANPAL KAUR WO JAGSIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHIKHI
|
PB-17-005-027-001/180
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024631
|
16/05/2022
|
PARMJIT KAUR
|
2617005WL001085
|
PARMJIT KAUR
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
26/05/2022
|
|
1587091292
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BHIKHI
|
PB-17-005-027-001/188
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024634
|
16/05/2022
|
BHOLI KAUR
|
2617005WL001085
|
BHOLI KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091257
|
|
BHOLI KAUR W\O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHIKHI
|
PB-17-005-027-001/19
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024635
|
16/05/2022
|
BALDEV KAUR
|
2617005WL001085
|
BALDEV KAUR
|
00354
|
PUNB0115810
|
210
|
210
|
Processed
|
27/05/2022
|
|
1587091273
|
|
BALDEV KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHIKHI
|
PB-17-005-027-001/191
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024636
|
16/05/2022
|
KIRPAL KAUR
|
2617005WL001085
|
KIRPAL KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091270
|
|
KIRPAL KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHIKHI
|
PB-17-005-027-001/197
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024639
|
16/05/2022
|
CHARANJIT KAUR
|
2617005WL001085
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
630
|
630
|
Rejected
|
26/05/2022
|
|
1587091316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BHIKHI
|
PB-17-005-027-001/20
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024642
|
16/05/2022
|
HARJIT KAUR
|
2617005WL001085
|
HARJIT KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091276
|
|
HARJIT KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHIKHI
|
PB-17-005-027-001/200
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024644
|
16/05/2022
|
GURMEET KAUR
|
2617005WL001085
|
GURMEET KAUR
|
00354
|
PUNB0115810
|
420
|
420
|
Processed
|
27/05/2022
|
|
1587091272
|
|
GURMIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHIKHI
|
PB-17-005-027-001/201
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024645
|
16/05/2022
|
CHARANJIT KAUR
|
2617005WL001085
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
420
|
420
|
Rejected
|
26/05/2022
|
|
1587091256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BHIKHI
|
PB-17-005-027-001/204
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024646
|
16/05/2022
|
BALVIR KAUR
|
2617005WL001085
|
BALVIR KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091265
|
|
BALVIR KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-027-001/22
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024648
|
16/05/2022
|
GURMEET KAUR
|
2617005WL001085
|
GURMEET KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091263
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHIKHI
|
PB-17-005-027-001/221
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024650
|
16/05/2022
|
KARAMJIT KAUR
|
2617005WL001085
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091302
|
|
KAMALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHIKHI
|
PB-17-005-027-001/222
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024651
|
16/05/2022
|
KULWINDER KAUR
|
2617005WL001085
|
KULWINDER KAUR
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
27/05/2022
|
|
1587091287
|
|
KULWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-027-001/223
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024652
|
16/05/2022
|
RAJPREET KAUR
|
2617005WL001085
|
RAJPREET KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091320
|
|
RAJPREET KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHIKHI
|
PB-17-005-027-001/224
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024653
|
16/05/2022
|
KULWINDER KAUR
|
2617005WL001085
|
KULWINDER KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091283
|
|
KULWINDER KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHIKHI
|
PB-17-005-027-001/226
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024655
|
16/05/2022
|
INDERJEET KAUR
|
2617005WL001085
|
INDERJEET KAUR
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
27/05/2022
|
|
1587091284
|
|
INDERJIT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHIKHI
|
PB-17-005-027-001/228
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024656
|
16/05/2022
|
LABH KAUR
|
2617005WL001085
|
LABH KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091309
|
|
LABH KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-027-001/231
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024658
|
16/05/2022
|
SONA KAUR
|
2617005WL001085
|
SONA KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091306
|
|
SONA KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-027-001/232
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024659
|
16/05/2022
|
HARPREET KAUR
|
2617005WL001085
|
HARPREET KAUR
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
26/05/2022
|
|
1587091307
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
BHIKHI
|
PB-17-005-027-001/234
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024660
|
16/05/2022
|
BHOLI KAUR
|
2617005WL001085
|
BHOLI KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091293
|
|
BHOLI KAUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-027-001/24
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024662
|
16/05/2022
|
JASPAL KAUR
|
2617005WL001085
|
JASPAL KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091262
|
|
GURCHANRAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-027-001/252
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024664
|
16/05/2022
|
CHARANJIT KAUR
|
2617005WL001085
|
CHARANJIT KAUR
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
27/05/2022
|
|
1587091303
|
|
CHARANJIT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-027-001/256
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024665
|
16/05/2022
|
MANJEET KAUR
|
2617005WL001085
|
MANJEET KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091317
|
|
MANJIT KAUR WO BUDHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-027-001/262
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024667
|
16/05/2022
|
SARBJEET KAUR
|
2617005WL001085
|
SARBJEET KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1587091299
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BHIKHI
|
PB-17-005-027-001/263
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024668
|
16/05/2022
|
VINDERPAL KAUR
|
2617005WL001085
|
VINDERPAL KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091298
|
|
VINDERPAL KAUR WO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-027-001/264
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024669
|
16/05/2022
|
PARMJIT KAUR
|
2617005WL001085
|
PARMJIT KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091297
|
|
PARAMJEET KAUR WO BHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-027-001/265
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024670
|
16/05/2022
|
GURJEET KAUR
|
2617005WL001085
|
GURJEET KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091305
|
|
GURJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-027-001/27
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024671
|
16/05/2022
|
MANJIT KAUR
|
2617005WL001085
|
MANJIT KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091253
|
|
MANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI
|
PB-17-005-027-001/29
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024674
|
16/05/2022
|
PAUL KAUR
|
2617005WL001085
|
PAUL KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091252
|
|
JARNAIL SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHIKHI
|
PB-17-005-027-001/30
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024675
|
16/05/2022
|
JARNAIL SINGH
|
2617005WL001085
|
JARNAIL SINGH
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091280
|
|
JARNAIL SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-027-001/311
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024677
|
16/05/2022
|
KANAIL KAUR
|
2617005WL001085
|
KANAIL KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091300
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-027-001/32
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024678
|
16/05/2022
|
NIKKA KAUR
|
2617005WL001085
|
NIKKA KAUR
|
00354
|
PUNB0115810
|
630
|
630
|
Processed
|
27/05/2022
|
|
1587091313
|
|
NIKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-027-001/326
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024679
|
16/05/2022
|
JASVEER KAUR
|
2617005WL001085
|
JASVEER KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091312
|
|
JASVEER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-027-001/33
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024680
|
16/05/2022
|
JASPREET KAUR
|
2617005WL001085
|
JASPREET KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1587091288
|
|
Jaspreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
70
|
BHIKHI
|
PB-17-005-027-001/334
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024681
|
16/05/2022
|
TEJO KAUR
|
2617005WL001085
|
TEJO KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091258
|
|
DSSOTEJ KAUR WO SAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHIKHI
|
PB-17-005-027-001/34
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024682
|
16/05/2022
|
AMARJIT KAUR
|
2617005WL001085
|
AMARJIT KAUR
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
27/05/2022
|
|
1587091250
|
|
AMARJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-027-001/344
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024683
|
16/05/2022
|
RANI KAUR
|
2617005WL001085
|
RANI KAUR
|
00354
|
PUNB0115810
|
420
|
420
|
Processed
|
27/05/2022
|
|
1587091311
|
|
RANI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI
|
PB-17-005-027-001/346
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024684
|
16/05/2022
|
MELO KAUR
|
2617005WL001085
|
MELO KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091266
|
|
DSSO MELO KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-027-001/36
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024685
|
16/05/2022
|
gurtej singh
|
2617005WL001085
|
gurtej singh
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091247
|
|
GURTEJ SINGH SO RAMSAHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI
|
PB-17-005-027-001/38
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024687
|
16/05/2022
|
HARDEEP KAUR
|
2617005WL001085
|
HARDEEP KAUR
|
00354
|
PUNB0115810
|
630
|
630
|
Processed
|
27/05/2022
|
|
1587091278
|
|
HARDIP KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-027-001/42
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024689
|
16/05/2022
|
KULDIP KAUR
|
2617005WL001085
|
KULDIP KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091290
|
|
KULDIP KAUR WO JAGMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI
|
PB-17-005-027-001/44
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024690
|
16/05/2022
|
RANI KAUR
|
2617005WL001085
|
RANI KAUR
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
27/05/2022
|
|
1587091246
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI
|
PB-17-005-027-001/47
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024691
|
16/05/2022
|
BALVIR KAUR
|
2617005WL001085
|
BALVIR KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091248
|
|
BALVIR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI
|
PB-17-005-027-001/52
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024693
|
16/05/2022
|
SURJIT KAUR
|
2617005WL001085
|
SURJIT KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091251
|
|
DSSO SURJIT KAUR WO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIKHI
|
PB-17-005-027-001/6
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024696
|
16/05/2022
|
SUKHWINDER KAUR
|
2617005WL001085
|
SUKHWINDER KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091294
|
|
SUKHWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-027-001/65
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024697
|
16/05/2022
|
NIKKI KAUR
|
2617005WL001085
|
NIKKI KAUR
|
00354
|
PUNB0115810
|
630
|
630
|
Processed
|
27/05/2022
|
|
1587091259
|
|
DSSO NIKKI KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-027-001/69
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024698
|
16/05/2022
|
KULWINDER KAUR
|
2617005WL001085
|
KULWINDER KAUR
|
00354
|
PUNB0115810
|
840
|
840
|
Processed
|
27/05/2022
|
|
1587091321
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI
|
PB-17-005-027-001/7
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024699
|
16/05/2022
|
KARAMJIT KAUR
|
2617005WL001085
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091296
|
|
KARAMJIT KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI
|
PB-17-005-027-001/73
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024700
|
16/05/2022
|
GURDEEP KAUR
|
2617005WL001085
|
GURDEEP KAUR
|
00354
|
PUNB0115810
|
630
|
630
|
Processed
|
27/05/2022
|
|
1587091295
|
|
GURDIP KAUR WO CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-027-001/74
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024701
|
16/05/2022
|
SARDARA BEGAM
|
2617005WL001085
|
SARDARA BEGAM
|
00354
|
PUNB0115810
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
1587091301
|
|
SARDARA WO RAMJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI
|
PB-17-005-027-001/83
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024703
|
16/05/2022
|
BUTA SINGH
|
2617005WL001085
|
BUTA SINGH
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091260
|
|
BUTA SINGH SO GUDEV RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-027-001/93
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024705
|
16/05/2022
|
NAZAR SINGH
|
2617005WL001085
|
NAZAR SINGH
|
00354
|
PUNB0115810
|
420
|
420
|
Processed
|
27/05/2022
|
|
1587091279
|
|
NAJAR SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI
|
PB-17-005-027-001/94
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024706
|
16/05/2022
|
KULWINDER KAUR
|
2617005WL001085
|
KULWINDER KAUR
|
00354
|
PUNB0115810
|
630
|
630
|
Processed
|
27/05/2022
|
|
1587091315
|
|
KULWINDER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI
|
PB-17-005-027-001/94
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024707
|
16/05/2022
|
LACHHO KAUR
|
2617005WL001085
|
LACHHO KAUR
|
00354
|
PUNB0115810
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091267
|
|
LACHHO KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76230
|
76230
|
|
|
|
|
|
|
|
|
90
|
BHIKHI
|
PB-17-005-014-001/164
(HIRO KALAN)
|
2617005000NRG23160520220024591
|
16/05/2022
|
MANJIT KAUR
|
2617005WL001084
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
27/05/2022
|
|
1587091330
|
|
MANJEET KAUR W O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI
|
PB-17-005-014-001/178
(HIRO KALAN)
|
2617005000NRG23160520220024592
|
16/05/2022
|
MANDEEP KAUR
|
2617005WL001084
|
MANDEEP KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
27/05/2022
|
|
1587091353
|
|
MANDEEP KAUR W O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI
|
PB-17-005-014-001/179
(HIRO KALAN)
|
2617005000NRG23160520220024594
|
16/05/2022
|
Manjit Kaur
|
2617005WL001084
|
Manjit Kaur
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
27/05/2022
|
|
1587091332
|
|
MANJEET KAUR W O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI
|
PB-17-005-014-001/179
(HIRO KALAN)
|
2617005000NRG23160520220024593
|
16/05/2022
|
PALA SINGH
|
2617005WL001084
|
PALA SINGH
|
00354
|
PUNB0133100
|
190
|
190
|
Processed
|
27/05/2022
|
|
1587091324
|
|
PALA SINGH S O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-014-001/180
(HIRO KALAN)
|
2617005000NRG23160520220024595
|
16/05/2022
|
SUKHWINDER KAUR
|
2617005WL001084
|
SUKHWINDER KAUR
|
00354
|
PUNB0133100
|
380
|
380
|
Processed
|
27/05/2022
|
|
1587091337
|
|
SUKHWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI
|
PB-17-005-014-001/184
(HIRO KALAN)
|
2617005000NRG23160520220024596
|
16/05/2022
|
JASWANT KAUR
|
2617005WL001084
|
JASWANT KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
27/05/2022
|
|
1587091338
|
|
JASWANT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-014-001/190
(HIRO KALAN)
|
2617005000NRG23160520220024597
|
16/05/2022
|
BHURI KAUR
|
2617005WL001084
|
BHURI KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
27/05/2022
|
|
1587091331
|
|
BHURI KAUR W O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI
|
PB-17-005-014-001/190
(HIRO KALAN)
|
2617005000NRG23160520220024598
|
16/05/2022
|
PARAMJIT KAUR
|
2617005WL001084
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
27/05/2022
|
|
1587091342
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI
|
PB-17-005-014-001/195
(HIRO KALAN)
|
2617005000NRG23160520220024599
|
16/05/2022
|
JAL KAUR
|
2617005WL001084
|
JAL KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
27/05/2022
|
|
1587091354
|
|
JAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI
|
PB-17-005-018-001/101
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024540
|
16/05/2022
|
JASVIR KAUR
|
2617005WL001081
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
1587091340
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI
|
PB-17-005-018-001/102
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024541
|
16/05/2022
|
MANJEET
|
2617005WL001081
|
MANJEET
|
00354
|
PUNB0133100
|
880
|
880
|
Processed
|
26/05/2022
|
|
1587091323
|
|
MANJIT WO BUTA KHAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
BHIKHI
|
PB-17-005-018-001/103
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024542
|
16/05/2022
|
MANJIT KAUR
|
2617005WL001081
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1587091346
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI
|
PB-17-005-018-001/104
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024543
|
16/05/2022
|
BHURA SINGH
|
2617005WL001081
|
BHURA SINGH
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1587091326
|
|
BHURA SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI
|
PB-17-005-018-001/105
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024545
|
16/05/2022
|
BEANT KAUR
|
2617005WL001081
|
BEANT KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
1587091356
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI
|
PB-17-005-018-001/105
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024544
|
16/05/2022
|
BUGHA SINGH
|
2617005WL001081
|
BUGHA SINGH
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
1587091333
|
|
BUGHA SINGH S O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI
|
PB-17-005-018-001/107
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024546
|
16/05/2022
|
CHARANJIT KAUR
|
2617005WL001081
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1587091355
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI
|
PB-17-005-018-001/107
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024547
|
16/05/2022
|
MANPREET KAUR
|
2617005WL001081
|
MANPREET KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1587091325
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI
|
PB-17-005-018-001/111
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024548
|
16/05/2022
|
VEERPAL KAUR
|
2617005WL001081
|
VEERPAL KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
1587091345
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHIKHI
|
PB-17-005-018-001/113
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024549
|
16/05/2022
|
PARAMJIT KAUR
|
2617005WL001081
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
1587091344
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHIKHI
|
PB-17-005-018-001/114
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024550
|
16/05/2022
|
GURMEET KAUR
|
2617005WL001081
|
GURMEET KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1587091349
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI
|
PB-17-005-018-001/123
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024552
|
16/05/2022
|
DEEPA KAUR
|
2617005WL001081
|
DEEPA KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1587091360
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHIKHI
|
PB-17-005-018-001/128
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024553
|
16/05/2022
|
MAYA KAUR
|
2617005WL001081
|
MAYA KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1587091347
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHIKHI
|
PB-17-005-018-001/130
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024554
|
16/05/2022
|
MANPREET KAUR
|
2617005WL001081
|
MANPREET KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1587091329
|
|
MANPREET KAUR W/O MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHIKHI
|
PB-17-005-018-001/131
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024555
|
16/05/2022
|
BALJIT KAUR
|
2617005WL001081
|
BALJIT KAUR
|
00354
|
PUNB0133100
|
880
|
880
|
Processed
|
26/05/2022
|
|
1587091350
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
BHIKHI
|
PB-17-005-018-001/132
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024556
|
16/05/2022
|
AMARJIT KAUR
|
2617005WL001081
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
1587091336
|
|
AMARJIT KAUR W O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHIKHI
|
PB-17-005-018-001/140
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024557
|
16/05/2022
|
BINDER KAUR
|
2617005WL001081
|
BINDER KAUR
|
00354
|
PUNB0133100
|
880
|
880
|
Processed
|
27/05/2022
|
|
1587091341
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI
|
PB-17-005-018-001/141
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024559
|
16/05/2022
|
GOLO KAUR
|
2617005WL001081
|
GOLO KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
1587091352
|
|
G0LO KAUR W/O BAGHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHIKHI
|
PB-17-005-018-001/147
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024562
|
16/05/2022
|
RAJPAL KAUR
|
2617005WL001081
|
RAJPAL KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1587091357
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHIKHI
|
PB-17-005-018-001/150
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024563
|
16/05/2022
|
PARAMJIT KAUR
|
2617005WL001081
|
PARAMJIT KAUR
|
00354
|
PUNB0133100
|
220
|
220
|
Processed
|
27/05/2022
|
|
1587091348
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHIKHI
|
PB-17-005-018-001/151
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024565
|
16/05/2022
|
HARPAL KAUR
|
2617005WL001081
|
HARPAL KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1587091359
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHIKHI
|
PB-17-005-018-001/151
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024564
|
16/05/2022
|
PIARA SINGH
|
2617005WL001081
|
PIARA SINGH
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1587091327
|
|
PIARA SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIKHI
|
PB-17-005-018-001/154
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024567
|
16/05/2022
|
KARAMJIT KAUR
|
2617005WL001081
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1587091339
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHIKHI
|
PB-17-005-018-001/29
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024572
|
16/05/2022
|
JASVIR KAUR
|
2617005WL001081
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1587091358
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHIKHI
|
PB-17-005-018-001/31
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024573
|
16/05/2022
|
SIMRANJEET KAUR
|
2617005WL001081
|
SIMRANJEET KAUR
|
00354
|
PUNB0133100
|
880
|
880
|
Processed
|
27/05/2022
|
|
1587091334
|
|
SIMRAN KAUR W O BIRJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHIKHI
|
PB-17-005-018-001/39
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024575
|
16/05/2022
|
KARNAIL SINGH
|
2617005WL001081
|
KARNAIL SINGH
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1587091322
|
|
KARNAIL SINGH & DSSO S/O MAGHAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHIKHI
|
PB-17-005-018-001/50
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024578
|
16/05/2022
|
NAJEERA BEGAM
|
2617005WL001081
|
NAJEERA BEGAM
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1587091362
|
|
NAJEERA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHIKHI
|
PB-17-005-018-001/53
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024579
|
16/05/2022
|
HARDEEP KAUR
|
2617005WL001081
|
HARDEEP KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1587091335
|
|
HARDEEP KAUR W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHIKHI
|
PB-17-005-018-001/76
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024580
|
16/05/2022
|
LEELA SINGH
|
2617005WL001081
|
LEELA SINGH
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1587091328
|
|
LEELA SINGH S/O SHERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHIKHI
|
PB-17-005-018-001/81
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024581
|
16/05/2022
|
SARABJIT KAUR
|
2617005WL001081
|
SARABJIT KAUR
|
00354
|
PUNB0133100
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
1587091361
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BHIKHI
|
PB-17-005-018-001/88
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024582
|
16/05/2022
|
GOPI SINGH
|
2617005WL001081
|
GOPI SINGH
|
00354
|
PUNB0133100
|
880
|
880
|
Processed
|
27/05/2022
|
|
1587091343
|
|
GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI
|
PB-17-005-018-001/96
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024583
|
16/05/2022
|
FAQIRIYA SINGH
|
2617005WL001081
|
FAQIRIYA SINGH
|
00354
|
PUNB0133100
|
440
|
440
|
Processed
|
26/05/2022
|
|
1587091351
|
|
FAQIRIA SINGH SAUN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43170
|
43170
|
|
|
|
|
|
|
|
|
131
|
BHIKHI
|
PB-17-005-027-001/139
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024619
|
16/05/2022
|
CHARANJIT KAUR
|
2617005WL001085
|
CHARANJIT KAUR
|
00415
|
SBIN0002373
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1587091374
|
|
MRS CHARANJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
132
|
BHIKHI
|
PB-17-005-012-001/213
(DHALEWA)
|
2617005000NRG23160520220024584
|
16/05/2022
|
GURCHARAN SINGH
|
2617005WL001082
|
GURCHARAN SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587091369
|
|
GURCHARAN SINGH(62542) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHIKHI
|
PB-17-005-018-001/141
(KHIVA DIALU WALA)
|
2617005000NRG23160520220024558
|
16/05/2022
|
BAGARH SINGH
|
2617005WL001081
|
BAGARH SINGH
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
26/05/2022
|
|
1587091368
|
|
MR BAGGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHIKHI
|
PB-17-005-027-001/160
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024623
|
16/05/2022
|
SHINDERPAL KAUR
|
2617005WL001085
|
SHINDERPAL KAUR
|
00415
|
SBIN0011974
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1587091373
|
|
MRS SHINDERPAL KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHIKHI
|
PB-17-005-027-001/195
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024638
|
16/05/2022
|
NIKKI KAUR
|
2617005WL001085
|
NIKKI KAUR
|
00415
|
SBIN0011974
|
840
|
840
|
Processed
|
27/05/2022
|
|
1587091372
|
|
NIKKI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI
|
PB-17-005-027-001/280
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024673
|
16/05/2022
|
SUKHWINDER KAUR
|
2617005WL001085
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1587091371
|
|
SUKHMINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BHIKHI
|
PB-17-005-027-001/309
(MOHAR SINGH WALA)
|
2617005000NRG23160520220024676
|
16/05/2022
|
BALJIT KAUR
|
2617005WL001085
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1587091370
|
|
MRS BALJIT KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7422
|
7422
|
|
|
|
|
|
|
|
|
138
|
BHIKHI
|
PB-17-005-008-001/260
(BHUPAL)
|
2617005000NRG23160520220024721
|
16/05/2022
|
SUKHPAL KAUR
|
2617005WL001087
|
SUKHPAL KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/05/2022
|
|
1587091389
|
|
MRS SUKHPAL KAUR WO
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIKHI
|
PB-17-005-008-001/271
(BHUPAL)
|
2617005000NRG23160520220024722
|
16/05/2022
|
SINDER KAUR
|
2617005WL001087
|
SINDER KAUR
|
00415
|
SBIN0050457
|
360
|
360
|
Processed
|
26/05/2022
|
|
1587091390
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIKHI
|
PB-17-005-008-001/310
(BHUPAL)
|
2617005000NRG23160520220024724
|
16/05/2022
|
MALKEET KAUR
|
2617005WL001087
|
MALKEET KAUR
|
00415
|
SBIN0050457
|
180
|
180
|
Processed
|
26/05/2022
|
|
1587091387
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIKHI
|
PB-17-005-008-001/315
(BHUPAL)
|
2617005000NRG23160520220024725
|
16/05/2022
|
DOSA SINGH
|
2617005WL001087
|
DOSA SINGH
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/05/2022
|
|
1587091386
|
|
MR DESHA SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIKHI
|
PB-17-005-008-001/426
(BHUPAL)
|
2617005000NRG23160520220024728
|
16/05/2022
|
SUJAN KAUR
|
2617005WL001087
|
SUJAN KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/05/2022
|
|
1587091388
|
|
MRS SUJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIKHI
|
PB-17-005-008-001/443
(BHUPAL)
|
2617005000NRG23160520220024729
|
16/05/2022
|
BHURO KAUR
|
2617005WL001087
|
BHURO KAUR
|
00415
|
SBIN0050457
|
720
|
720
|
Processed
|
26/05/2022
|
|
1587091391
|
|
MISS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIKHI
|
PB-17-005-030-001/161
(RALLA)
|
2617005000NRG23160520220024708
|
16/05/2022
|
AMRIK SINGH
|
2617005WL001086
|
AMRIK SINGH
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
26/05/2022
|
|
1587091383
|
|
MR AMRIK SINGH SO BHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI
|
PB-17-005-030-001/200
(RALLA)
|
2617005000NRG23160520220024709
|
16/05/2022
|
MALKEET KAUR
|
2617005WL001086
|
MALKEET KAUR
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
26/05/2022
|
|
1587091384
|
|
MRS MALKIAT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIKHI
|
PB-17-005-030-001/283
(RALLA)
|
2617005000NRG23160520220024710
|
16/05/2022
|
KAUR SINGH
|
2617005WL001086
|
KAUR SINGH
|
00415
|
SBIN0050457
|
1250
|
1250
|
Processed
|
26/05/2022
|
|
1587091377
|
|
KAUR SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIKHI
|
PB-17-005-030-001/290
(RALLA)
|
2617005000NRG23160520220024711
|
16/05/2022
|
SECRETARY SINGH
|
2617005WL001086
|
SECRETARY SINGH
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1587091380
|
|
MR SAIKATRI SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHIKHI
|
PB-17-005-030-001/323
(RALLA)
|
2617005000NRG23160520220024712
|
16/05/2022
|
JANAK SINGH
|
2617005WL001086
|
JANAK SINGH
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1587091381
|
|
MR JANAK SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHIKHI
|
PB-17-005-030-001/396
(RALLA)
|
2617005000NRG23160520220024713
|
16/05/2022
|
HARBANS SINGH
|
2617005WL001086
|
HARBANS SINGH
|
00415
|
SBIN0050457
|
1250
|
1250
|
Processed
|
26/05/2022
|
|
1587091376
|
|
MR HARBANSH SINGH SO VASHAKHA SI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHIKHI
|
PB-17-005-030-001/415
(RALLA)
|
2617005000NRG23160520220024714
|
16/05/2022
|
kala singh
|
2617005WL001086
|
kala singh
|
00415
|
SBIN0050457
|
600
|
600
|
Processed
|
26/05/2022
|
|
1587091385
|
|
MR KALA SINGH SO DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHIKHI
|
PB-17-005-030-001/536
(RALLA)
|
2617005000NRG23160520220024715
|
16/05/2022
|
GURCHARAN SINGH
|
2617005WL001086
|
GURCHARAN SINGH
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1587091378
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHIKHI
|
PB-17-005-030-001/653
(RALLA)
|
2617005000NRG23160520220024716
|
16/05/2022
|
GURCHARAN SINGH
|
2617005WL001086
|
GURCHARAN SINGH
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1587091379
|
|
MR GURCHARAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHIKHI
|
PB-17-005-030-001/69
(RALLA)
|
2617005000NRG23160520220024717
|
16/05/2022
|
HAKAM SINGH
|
2617005WL001086
|
HAKAM SINGH
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1587091382
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154362
|
154362
|
|
|
|
|
|
|
|