|
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-17-005-013-001/157
(GURTHARI)
|
2617005000NRG23250320230398350
|
26/03/2023
|
AMARJIT KAUR
|
2617005WL012097
|
AMARJIT KAUR
|
00152
|
HDFC0001426
|
1140
|
1140
|
Processed
|
29/03/2023
|
|
0289937861
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BHIKHI
|
PB-17-005-024-001/373
(MATTI)
|
2617005000NRG23250320230398292
|
26/03/2023
|
AMANDEEP KAUR
|
2617005WL012095
|
AMANDEEP KAUR
|
00152
|
HDFC0001426
|
440
|
440
|
Processed
|
29/03/2023
|
|
0289937862
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-024-001/429
(MATTI)
|
2617005000NRG23250320230398304
|
26/03/2023
|
SUKHWINDER KAUR
|
2617005WL012095
|
SUKHWINDER KAUR
|
00165
|
IBKL0001773
|
660
|
660
|
Processed
|
30/03/2023
|
|
0289937855
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-024-001/232
(MATTI)
|
2617005000NRG23250320230398265
|
26/03/2023
|
JASPREET KAUR
|
2617005WL012095
|
JASPREET KAUR
|
00349
|
PSIB0021402
|
220
|
220
|
Processed
|
30/03/2023
|
|
0289937854
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
5
|
BHIKHI
|
PB-17-005-013-001/120
(GURTHARI)
|
2617005000NRG23250320230398334
|
26/03/2023
|
SHINDER KAUR
|
2617005WL012097
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
29/03/2023
|
|
0289937948
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHIKHI
|
PB-17-005-013-001/142
(GURTHARI)
|
2617005000NRG23250320230398343
|
26/03/2023
|
Sarabjeet Kaur
|
2617005WL012097
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1140
|
1140
|
Processed
|
29/03/2023
|
|
0289937902
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
BHIKHI
|
PB-17-005-013-001/153
(GURTHARI)
|
2617005000NRG23250320230398349
|
26/03/2023
|
GURMEET KAUR
|
2617005WL012097
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
760
|
760
|
Processed
|
29/03/2023
|
|
0289937940
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHIKHI
|
PB-17-005-013-001/218
(GURTHARI)
|
2617005000NRG23250320230398366
|
26/03/2023
|
PARWINDER KAUR
|
2617005WL012097
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0289937944
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHIKHI
|
PB-17-005-013-001/70
(GURTHARI)
|
2617005000NRG23250320230398389
|
26/03/2023
|
SION MALL
|
2617005WL012097
|
SION MALL
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0289937950
|
|
SEOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHIKHI
|
PB-17-005-024-001/100
(MATTI)
|
2617005000NRG23250320230398244
|
26/03/2023
|
PARAMJIT KAUR
|
2617005WL012095
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
29/03/2023
|
|
0289937821
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHIKHI
|
PB-17-005-024-001/163
(MATTI)
|
2617005000NRG23250320230398251
|
26/03/2023
|
PREET KAUR
|
2617005WL012095
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
30/03/2023
|
|
0289937901
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
BHIKHI
|
PB-17-005-024-001/194
(MATTI)
|
2617005000NRG23250320230398256
|
26/03/2023
|
DARSHAN SINGH
|
2617005WL012095
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
29/03/2023
|
|
0289937818
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHIKHI
|
PB-17-005-024-001/209
(MATTI)
|
2617005000NRG23250320230398259
|
26/03/2023
|
GURMEET KAUR
|
2617005WL012095
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0289937954
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
BHIKHI
|
PB-17-005-024-001/211
(MATTI)
|
2617005000NRG23250320230398260
|
26/03/2023
|
SHINDER KAUR
|
2617005WL012095
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
30/03/2023
|
|
0289937952
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BHIKHI
|
PB-17-005-024-001/214
(MATTI)
|
2617005000NRG23250320230398262
|
26/03/2023
|
KORI KAUR
|
2617005WL012095
|
KORI KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0289937810
|
|
KORI
|
ICICI BANK LTD(508534)
|
|
16
|
BHIKHI
|
PB-17-005-024-001/236
(MATTI)
|
2617005000NRG23250320230398267
|
26/03/2023
|
THOLU RAM
|
2617005WL012095
|
THOLU RAM
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0289937836
|
|
THOLU RAM
|
ICICI BANK LTD(508534)
|
|
17
|
BHIKHI
|
PB-17-005-024-001/237
(MATTI)
|
2617005000NRG23250320230398268
|
26/03/2023
|
PARAMJIT KAUR
|
2617005WL012095
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
30/03/2023
|
|
0289937837
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BHIKHI
|
PB-17-005-024-001/241
(MATTI)
|
2617005000NRG23250320230398269
|
26/03/2023
|
BALJINDER KAUR
|
2617005WL012095
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
29/03/2023
|
|
0289937808
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHIKHI
|
PB-17-005-024-001/248
(MATTI)
|
2617005000NRG23250320230398270
|
26/03/2023
|
PARAMJIT KAUR
|
2617005WL012095
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
30/03/2023
|
|
0289937809
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BHIKHI
|
PB-17-005-024-001/252
(MATTI)
|
2617005000NRG23250320230398272
|
26/03/2023
|
AMARJIT KAUR
|
2617005WL012095
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
30/03/2023
|
|
0289937816
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
BHIKHI
|
PB-17-005-024-001/254
(MATTI)
|
2617005000NRG23250320230398273
|
26/03/2023
|
SUKHPAL KAUR
|
2617005WL012095
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
30/03/2023
|
|
0289937835
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BHIKHI
|
PB-17-005-024-001/259
(MATTI)
|
2617005000NRG23250320230398274
|
26/03/2023
|
MANJIT KAUR
|
2617005WL012095
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
29/03/2023
|
|
0289937819
|
|
MANJIT KAUR WO JAGGA SINGH
|
UCO BANK(607066)
|
|
23
|
BHIKHI
|
PB-17-005-024-001/264
(MATTI)
|
2617005000NRG23250320230398275
|
26/03/2023
|
VEERPAL KAUR
|
2617005WL012095
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0289937838
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BHIKHI
|
PB-17-005-024-001/271
(MATTI)
|
2617005000NRG23250320230398276
|
26/03/2023
|
JASPAL KAUR
|
2617005WL012095
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
30/03/2023
|
|
0289937813
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BHIKHI
|
PB-17-005-024-001/274
(MATTI)
|
2617005000NRG23250320230398277
|
26/03/2023
|
GURJIT KAUR
|
2617005WL012095
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0289937823
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BHIKHI
|
PB-17-005-024-001/280
(MATTI)
|
2617005000NRG23250320230398278
|
26/03/2023
|
SUKHDEV SINGH
|
2617005WL012095
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0289937817
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHIKHI
|
PB-17-005-024-001/282
(MATTI)
|
2617005000NRG23250320230398279
|
26/03/2023
|
RANI KAUR
|
2617005WL012095
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
30/03/2023
|
|
0289937953
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BHIKHI
|
PB-17-005-024-001/3
(MATTI)
|
2617005000NRG23250320230398282
|
26/03/2023
|
HANSA SINGH
|
2617005WL012095
|
HANSA SINGH
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
30/03/2023
|
|
0289937941
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
BHIKHI
|
PB-17-005-024-001/30
(MATTI)
|
2617005000NRG23250320230398283
|
26/03/2023
|
MANJIT KAUR
|
2617005WL012095
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
30/03/2023
|
|
0289937820
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BHIKHI
|
PB-17-005-024-001/318
(MATTI)
|
2617005000NRG23250320230398284
|
26/03/2023
|
KALA RAM
|
2617005WL012095
|
KALA RAM
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
29/03/2023
|
|
0289937947
|
|
KALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHIKHI
|
PB-17-005-024-001/33
(MATTI)
|
2617005000NRG23250320230398285
|
26/03/2023
|
RANJIT KAUR
|
2617005WL012095
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
29/03/2023
|
|
0289937943
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHIKHI
|
PB-17-005-024-001/330
(MATTI)
|
2617005000NRG23250320230398286
|
26/03/2023
|
SANDEEP KAUR
|
2617005WL012095
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
30/03/2023
|
|
0289937822
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
BHIKHI
|
PB-17-005-024-001/346
(MATTI)
|
2617005000NRG23250320230398287
|
26/03/2023
|
DILBAG SINGH
|
2617005WL012095
|
DILBAG SINGH
|
00352
|
PUNB0PGB003
|
880
|
880
|
Processed
|
29/03/2023
|
|
0289937811
|
|
DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHIKHI
|
PB-17-005-024-001/357
(MATTI)
|
2617005000NRG23250320230398289
|
26/03/2023
|
SHINDRO DEVI
|
2617005WL012095
|
SHINDRO DEVI
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
29/03/2023
|
|
0289937850
|
|
CHHINDRO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
BHIKHI
|
PB-17-005-024-001/367
(MATTI)
|
2617005000NRG23250320230398291
|
26/03/2023
|
DALVIR KAUR
|
2617005WL012095
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0289937946
|
|
DALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BHIKHI
|
PB-17-005-024-001/389
(MATTI)
|
2617005000NRG23250320230398295
|
26/03/2023
|
PARAMJIT KAUR
|
2617005WL012095
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
29/03/2023
|
|
0289937945
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHIKHI
|
PB-17-005-024-001/397
(MATTI)
|
2617005000NRG23250320230398298
|
26/03/2023
|
SEEMA KAUR
|
2617005WL012095
|
SEEMA KAUR
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
29/03/2023
|
|
0289937851
|
|
SIMA KAUR WO NIRBHAI SINGH
|
UCO BANK(607066)
|
|
38
|
BHIKHI
|
PB-17-005-024-001/401
(MATTI)
|
2617005000NRG23250320230398299
|
26/03/2023
|
SARABJIT KAUR
|
2617005WL012095
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0289937847
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHIKHI
|
PB-17-005-024-001/404
(MATTI)
|
2617005000NRG23250320230398300
|
26/03/2023
|
KULWINDER KAUR
|
2617005WL012095
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0289937951
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
BHIKHI
|
PB-17-005-024-001/41
(MATTI)
|
2617005000NRG23250320230398302
|
26/03/2023
|
GURPAL KAUR
|
2617005WL012095
|
GURPAL KAUR
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
29/03/2023
|
|
0289937807
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHIKHI
|
PB-17-005-024-001/410
(MATTI)
|
2617005000NRG23250320230398303
|
26/03/2023
|
SANDEEP SINGH
|
2617005WL012095
|
SANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0289937900
|
|
SANDEEP GILL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHIKHI
|
PB-17-005-024-001/459
(MATTI)
|
2617005000NRG23250320230398305
|
26/03/2023
|
GURWINDER KAUR
|
2617005WL012095
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0289937898
|
|
GURWINDER KAUR WO BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHIKHI
|
PB-17-005-024-001/460
(MATTI)
|
2617005000NRG23250320230398306
|
26/03/2023
|
SUKHWINDER KAUR
|
2617005WL012095
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0289937949
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BHIKHI
|
PB-17-005-024-001/466
(MATTI)
|
2617005000NRG23250320230398307
|
26/03/2023
|
KULWINDER KAUR
|
2617005WL012095
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0289937899
|
|
KULWINDER KAUR WO GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHIKHI
|
PB-17-005-024-001/69
(MATTI)
|
2617005000NRG23250320230398310
|
26/03/2023
|
MANJIT KAUR
|
2617005WL012095
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Rejected
|
29/03/2023
|
|
0289937814
|
A/c Blocked or Frozen
|
|
|
|
46
|
BHIKHI
|
PB-17-005-024-001/96
(MATTI)
|
2617005000NRG23250320230398314
|
26/03/2023
|
ROSHAN SINGH
|
2617005WL012095
|
ROSHAN SINGH
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0289937815
|
|
ROSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
47
|
BHIKHI
|
PB-17-005-024-001/54
(MATTI)
|
2617005000NRG23250320230398308
|
26/03/2023
|
BHOLA SINGH
|
2617005WL012095
|
BHOLA SINGH
|
00354
|
PUNB0054600
|
1320
|
1320
|
Processed
|
29/03/2023
|
|
0289937852
|
|
BHOLA SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
48
|
BHIKHI
|
PB-17-005-013-001/189
(GURTHARI)
|
2617005000NRG23250320230398362
|
26/03/2023
|
KARAMJEET KAUR
|
2617005WL012097
|
KARAMJEET KAUR
|
00354
|
PUNB0115810
|
760
|
760
|
Processed
|
29/03/2023
|
|
0289937936
|
|
KARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHIKHI
|
PB-17-005-024-001/137
(MATTI)
|
2617005000NRG23250320230398248
|
26/03/2023
|
HARDEEP KAUR
|
2617005WL012095
|
HARDEEP KAUR
|
00354
|
PUNB0115810
|
660
|
660
|
Processed
|
30/03/2023
|
|
0289937937
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BHIKHI
|
PB-17-005-024-001/291
(MATTI)
|
2617005000NRG23250320230398280
|
26/03/2023
|
KEWAL SINGH
|
2617005WL012095
|
KEWAL SINGH
|
00354
|
PUNB0115810
|
660
|
660
|
Processed
|
30/03/2023
|
|
0289937938
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
BHIKHI
|
PB-17-005-024-001/376
(MATTI)
|
2617005000NRG23250320230398294
|
26/03/2023
|
GURDEV KAUR
|
2617005WL012095
|
GURDEV KAUR
|
00354
|
PUNB0115810
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
0289937939
|
|
GURDEV KUAR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
52
|
BHIKHI
|
PB-17-005-013-001/1
(GURTHARI)
|
2617005000NRG23250320230398327
|
26/03/2023
|
SUKHVIR KAUR
|
2617005WL012097
|
SUKHVIR KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
29/03/2023
|
|
0289937831
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHIKHI
|
PB-17-005-013-001/10
(GURTHARI)
|
2617005000NRG23250320230398328
|
26/03/2023
|
HARBANS KAUR
|
2617005WL012097
|
HARBANS KAUR
|
00354
|
PUNB0133100
|
1140
|
1140
|
Processed
|
29/03/2023
|
|
0289937929
|
|
HARBANS KAUR AND DSSO MANSA`
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-013-001/104
(GURTHARI)
|
2617005000NRG23250320230398329
|
26/03/2023
|
RANI KAUR
|
2617005WL012097
|
RANI KAUR
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0289937920
|
|
RANI KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI
|
PB-17-005-013-001/106
(GURTHARI)
|
2617005000NRG23250320230398330
|
26/03/2023
|
BINDER KAUR
|
2617005WL012097
|
BINDER KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
29/03/2023
|
|
0289937879
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHIKHI
|
PB-17-005-013-001/110
(GURTHARI)
|
2617005000NRG23250320230398331
|
26/03/2023
|
AMARJIT KAUR
|
2617005WL012097
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
29/03/2023
|
|
0289937886
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHIKHI
|
PB-17-005-013-001/118
(GURTHARI)
|
2617005000NRG23250320230398332
|
26/03/2023
|
BASANT KAUR
|
2617005WL012097
|
BASANT KAUR
|
00354
|
PUNB0133100
|
1140
|
1140
|
Processed
|
29/03/2023
|
|
0289937887
|
|
BASANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHIKHI
|
PB-17-005-013-001/118
(GURTHARI)
|
2617005000NRG23250320230398333
|
26/03/2023
|
LABH SINGH
|
2617005WL012097
|
LABH SINGH
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0289937928
|
|
LABH SINGH S O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-013-001/122
(GURTHARI)
|
2617005000NRG23250320230398335
|
26/03/2023
|
BIRPAL KAUR
|
2617005WL012097
|
BIRPAL KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
29/03/2023
|
|
0289937826
|
|
BIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI
|
PB-17-005-013-001/124
(GURTHARI)
|
2617005000NRG23250320230398336
|
26/03/2023
|
MAYA KAUR
|
2617005WL012097
|
MAYA KAUR
|
00354
|
PUNB0133100
|
1140
|
1140
|
Processed
|
29/03/2023
|
|
0289937867
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-013-001/126
(GURTHARI)
|
2617005000NRG23250320230398337
|
26/03/2023
|
BALJINDER KAUR
|
2617005WL012097
|
BALJINDER KAUR
|
00354
|
PUNB0133100
|
380
|
380
|
Processed
|
29/03/2023
|
|
0289937877
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-013-001/132
(GURTHARI)
|
2617005000NRG23250320230398338
|
26/03/2023
|
KANTA KAUR
|
2617005WL012097
|
KANTA KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
29/03/2023
|
|
0289937913
|
|
KANTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-013-001/137
(GURTHARI)
|
2617005000NRG23250320230398339
|
26/03/2023
|
JASPREET KAUR
|
2617005WL012097
|
JASPREET KAUR
|
00354
|
PUNB0133100
|
1140
|
1140
|
Processed
|
29/03/2023
|
|
0289937856
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI
|
PB-17-005-013-001/138
(GURTHARI)
|
2617005000NRG23250320230398340
|
26/03/2023
|
PARKASH KAUR
|
2617005WL012097
|
PARKASH KAUR
|
00354
|
PUNB0133100
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0289937933
|
|
MRS PARKAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHIKHI
|
PB-17-005-013-001/139
(GURTHARI)
|
2617005000NRG23250320230398341
|
26/03/2023
|
NAZAR SINGH
|
2617005WL012097
|
NAZAR SINGH
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
29/03/2023
|
|
0289937934
|
|
NAZAR SINGH & BALVIKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-013-001/143
(GURTHARI)
|
2617005000NRG23250320230398344
|
26/03/2023
|
PARMJEET KAUR
|
2617005WL012097
|
PARMJEET KAUR
|
00354
|
PUNB0133100
|
1140
|
1140
|
Processed
|
29/03/2023
|
|
0289937832
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-013-001/148
(GURTHARI)
|
2617005000NRG23250320230398346
|
26/03/2023
|
SUKHDEEP KAUR
|
2617005WL012097
|
SUKHDEEP KAUR
|
00354
|
PUNB0133100
|
190
|
190
|
Processed
|
29/03/2023
|
|
0289937903
|
|
ARSHDEEP KUR U G SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHIKHI
|
PB-17-005-013-001/15
(GURTHARI)
|
2617005000NRG23250320230398347
|
26/03/2023
|
KIRNA KAUR
|
2617005WL012097
|
KIRNA KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
29/03/2023
|
|
0289937925
|
|
KIRNA KAUR W O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-013-001/152
(GURTHARI)
|
2617005000NRG23250320230398348
|
26/03/2023
|
AMANDEEP KAUR
|
2617005WL012097
|
AMANDEEP KAUR
|
00354
|
PUNB0133100
|
1140
|
1140
|
Processed
|
29/03/2023
|
|
0289937917
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHIKHI
|
PB-17-005-013-001/163
(GURTHARI)
|
2617005000NRG23250320230398351
|
26/03/2023
|
PRITI
|
2617005WL012097
|
PRITI
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
29/03/2023
|
|
0289937853
|
|
PRITI
|
UCO BANK(607066)
|
|
71
|
BHIKHI
|
PB-17-005-013-001/168
(GURTHARI)
|
2617005000NRG23250320230398352
|
26/03/2023
|
SARABJEET KAUR
|
2617005WL012097
|
SARABJEET KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
29/03/2023
|
|
0289937907
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-013-001/171
(GURTHARI)
|
2617005000NRG23250320230398354
|
26/03/2023
|
JAGSIR SINGH
|
2617005WL012097
|
JAGSIR SINGH
|
00354
|
PUNB0133100
|
690
|
690
|
Processed
|
29/03/2023
|
|
0289937833
|
|
JAGSIR SINGH S O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI
|
PB-17-005-013-001/172
(GURTHARI)
|
2617005000NRG23250320230398355
|
26/03/2023
|
BHARBHUR KAUR
|
2617005WL012097
|
BHARBHUR KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
29/03/2023
|
|
0289937905
|
|
BHARBHUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-013-001/173
(GURTHARI)
|
2617005000NRG23250320230398356
|
26/03/2023
|
RANI KAUR
|
2617005WL012097
|
RANI KAUR
|
00354
|
PUNB0133100
|
380
|
380
|
Processed
|
29/03/2023
|
|
0289937942
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
BHIKHI
|
PB-17-005-013-001/174
(GURTHARI)
|
2617005000NRG23250320230398357
|
26/03/2023
|
Raj kaur
|
2617005WL012097
|
Raj kaur
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
29/03/2023
|
|
0289937849
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHIKHI
|
PB-17-005-013-001/175
(GURTHARI)
|
2617005000NRG23250320230398358
|
26/03/2023
|
VIRPAL KAUR
|
2617005WL012097
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
29/03/2023
|
|
0289937868
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI
|
PB-17-005-013-001/176
(GURTHARI)
|
2617005000NRG23250320230398359
|
26/03/2023
|
MAHINDER KAUR
|
2617005WL012097
|
MAHINDER KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0289937914
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHIKHI
|
PB-17-005-013-001/184
(GURTHARI)
|
2617005000NRG23250320230398360
|
26/03/2023
|
JASVIR KAUR
|
2617005WL012097
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
29/03/2023
|
|
0289937834
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHIKHI
|
PB-17-005-013-001/193
(GURTHARI)
|
2617005000NRG23250320230398363
|
26/03/2023
|
BALJEET AKUR
|
2617005WL012097
|
BALJEET AKUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
29/03/2023
|
|
0289937858
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
BHIKHI
|
PB-17-005-013-001/197
(GURTHARI)
|
2617005000NRG23250320230398364
|
26/03/2023
|
PARAMJEET KAUR
|
2617005WL012097
|
PARAMJEET KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
29/03/2023
|
|
0289937916
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-013-001/2
(GURTHARI)
|
2617005000NRG23250320230398365
|
26/03/2023
|
GURMAIL KAUR
|
2617005WL012097
|
GURMAIL KAUR
|
00354
|
PUNB0133100
|
1140
|
1140
|
Processed
|
29/03/2023
|
|
0289937912
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHIKHI
|
PB-17-005-013-001/219
(GURTHARI)
|
2617005000NRG23250320230398367
|
26/03/2023
|
Sukhwinder Kaur
|
2617005WL012097
|
Sukhwinder Kaur
|
00354
|
PUNB0133100
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
0289937908
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHIKHI
|
PB-17-005-013-001/23
(GURTHARI)
|
2617005000NRG23250320230398368
|
26/03/2023
|
NACHHTAR SINGH
|
2617005WL012097
|
NACHHTAR SINGH
|
00354
|
PUNB0133100
|
920
|
920
|
Processed
|
29/03/2023
|
|
0289937889
|
|
NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHIKHI
|
PB-17-005-013-001/242
(GURTHARI)
|
2617005000NRG23250320230398369
|
26/03/2023
|
JASMEL KAUR
|
2617005WL012097
|
JASMEL KAUR
|
00354
|
PUNB0133100
|
1140
|
1140
|
Processed
|
29/03/2023
|
|
0289937895
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-013-001/28
(GURTHARI)
|
2617005000NRG23250320230398370
|
26/03/2023
|
LABH KAUR
|
2617005WL012097
|
LABH KAUR
|
00354
|
PUNB0133100
|
190
|
190
|
Processed
|
29/03/2023
|
|
0289937897
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHIKHI
|
PB-17-005-013-001/3
(GURTHARI)
|
2617005000NRG23250320230398371
|
26/03/2023
|
SUKHVIR KAUR
|
2617005WL012097
|
SUKHVIR KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
29/03/2023
|
|
0289937871
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-013-001/34
(GURTHARI)
|
2617005000NRG23250320230398372
|
26/03/2023
|
VIRPAL KAUR
|
2617005WL012097
|
VIRPAL KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
29/03/2023
|
|
0289937910
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI
|
PB-17-005-013-001/4
(GURTHARI)
|
2617005000NRG23250320230398373
|
26/03/2023
|
BIKKAR SINGH
|
2617005WL012097
|
BIKKAR SINGH
|
00354
|
PUNB0133100
|
380
|
380
|
Processed
|
29/03/2023
|
|
0289937915
|
|
BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHIKHI
|
PB-17-005-013-001/40
(GURTHARI)
|
2617005000NRG23250320230398374
|
26/03/2023
|
KIRANPAL KAUR
|
2617005WL012097
|
KIRANPAL KAUR
|
00354
|
PUNB0133100
|
920
|
920
|
Processed
|
29/03/2023
|
|
0289937812
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHIKHI
|
PB-17-005-013-001/41
(GURTHARI)
|
2617005000NRG23250320230398375
|
26/03/2023
|
THANA SINGH
|
2617005WL012097
|
THANA SINGH
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0289937919
|
|
THANA SINGH S O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHIKHI
|
PB-17-005-013-001/46
(GURTHARI)
|
2617005000NRG23250320230398376
|
26/03/2023
|
CHARANJIT KAUR
|
2617005WL012097
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
29/03/2023
|
|
0289937904
|
|
CHARANJIT KAUR W O HARBILAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHIKHI
|
PB-17-005-013-001/48
(GURTHARI)
|
2617005000NRG23250320230398377
|
26/03/2023
|
CHARANJIT KAUR
|
2617005WL012097
|
CHARANJIT KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
29/03/2023
|
|
0289937921
|
|
CHARANJIT KAUR W O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHIKHI
|
PB-17-005-013-001/5
(GURTHARI)
|
2617005000NRG23250320230398378
|
26/03/2023
|
RANI KAUR
|
2617005WL012097
|
RANI KAUR
|
00354
|
PUNB0133100
|
760
|
760
|
Processed
|
29/03/2023
|
|
0289937848
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHIKHI
|
PB-17-005-013-001/51
(GURTHARI)
|
2617005000NRG23250320230398379
|
26/03/2023
|
JASVIR KAUR
|
2617005WL012097
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
950
|
950
|
Processed
|
29/03/2023
|
|
0289937906
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI
|
PB-17-005-013-001/52
(GURTHARI)
|
2617005000NRG23250320230398380
|
26/03/2023
|
MELO KAUR
|
2617005WL012097
|
MELO KAUR
|
00354
|
PUNB0133100
|
570
|
570
|
Processed
|
29/03/2023
|
|
0289937911
|
|
MELO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-013-001/54
(GURTHARI)
|
2617005000NRG23250320230398381
|
26/03/2023
|
KARAMJIT KAUR
|
2617005WL012097
|
KARAMJIT KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0289937927
|
|
KARAMJIT KAUR W O GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHIKHI
|
PB-17-005-013-001/55
(GURTHARI)
|
2617005000NRG23250320230398382
|
26/03/2023
|
HARBANS KAUR
|
2617005WL012097
|
HARBANS KAUR
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0289937922
|
|
HARBANS KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHIKHI
|
PB-17-005-013-001/56
(GURTHARI)
|
2617005000NRG23250320230398383
|
26/03/2023
|
MUKHTIAR KAUR
|
2617005WL012097
|
MUKHTIAR KAUR
|
00354
|
PUNB0133100
|
1140
|
1140
|
Processed
|
29/03/2023
|
|
0289937932
|
|
MUKHTIAR KAUR W/O JOGINDER SINGH &
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHIKHI
|
PB-17-005-013-001/59
(GURTHARI)
|
2617005000NRG23250320230398385
|
26/03/2023
|
MANJIT KAUR
|
2617005WL012097
|
MANJIT KAUR
|
00354
|
PUNB0133100
|
380
|
380
|
Processed
|
29/03/2023
|
|
0289937881
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI
|
PB-17-005-013-001/62
(GURTHARI)
|
2617005000NRG23250320230398386
|
26/03/2023
|
GURMAIL KAUR
|
2617005WL012097
|
GURMAIL KAUR
|
00354
|
PUNB0133100
|
1140
|
1140
|
Processed
|
29/03/2023
|
|
0289937926
|
|
GURMAIL KAUR W O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHIKHI
|
PB-17-005-013-001/63
(GURTHARI)
|
2617005000NRG23250320230398387
|
26/03/2023
|
HARPAL KAUR
|
2617005WL012097
|
HARPAL KAUR
|
00354
|
PUNB0133100
|
380
|
380
|
Processed
|
29/03/2023
|
|
0289937930
|
|
PAL KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHIKHI
|
PB-17-005-013-001/65
(GURTHARI)
|
2617005000NRG23250320230398388
|
26/03/2023
|
KULWANT KAUR
|
2617005WL012097
|
KULWANT KAUR
|
00354
|
PUNB0133100
|
570
|
570
|
Processed
|
29/03/2023
|
|
0289937924
|
|
KULWANT KAUR W O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHIKHI
|
PB-17-005-013-001/72
(GURTHARI)
|
2617005000NRG23250320230398390
|
26/03/2023
|
RAJ KAUR
|
2617005WL012097
|
RAJ KAUR
|
00354
|
PUNB0133100
|
1140
|
1140
|
Processed
|
29/03/2023
|
|
0289937857
|
|
RAJ KAUR W O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHIKHI
|
PB-17-005-013-001/73
(GURTHARI)
|
2617005000NRG23250320230398391
|
26/03/2023
|
BHURA SINGH
|
2617005WL012097
|
BHURA SINGH
|
00354
|
PUNB0133100
|
1380
|
1380
|
Processed
|
29/03/2023
|
|
0289937909
|
|
BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI
|
PB-17-005-013-001/77
(GURTHARI)
|
2617005000NRG23250320230398392
|
26/03/2023
|
BIKKAR SINGH
|
2617005WL012097
|
BIKKAR SINGH
|
00354
|
PUNB0133100
|
690
|
690
|
Processed
|
29/03/2023
|
|
0289937931
|
|
BIKKER SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHIKHI
|
PB-17-005-013-001/82
(GURTHARI)
|
2617005000NRG23250320230398393
|
26/03/2023
|
JASVIR KAUR
|
2617005WL012097
|
JASVIR KAUR
|
00354
|
PUNB0133100
|
190
|
190
|
Processed
|
29/03/2023
|
|
0289937918
|
|
JASVIR KAUR AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHIKHI
|
PB-17-005-013-001/85
(GURTHARI)
|
2617005000NRG23250320230398394
|
26/03/2023
|
AMARJIT KAUR
|
2617005WL012097
|
AMARJIT KAUR
|
00354
|
PUNB0133100
|
570
|
570
|
Processed
|
29/03/2023
|
|
0289937923
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
BHIKHI
|
PB-17-005-013-001/96
(GURTHARI)
|
2617005000NRG23250320230398395
|
26/03/2023
|
KARNAIL KAUR
|
2617005WL012097
|
KARNAIL KAUR
|
00354
|
PUNB0133100
|
1140
|
1140
|
Processed
|
29/03/2023
|
|
0289937935
|
|
KARNAIL KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51420
|
51420
|
|
|
|
|
|
|
|
|
109
|
BHIKHI
|
PB-17-005-013-001/14
(GURTHARI)
|
2617005000NRG23250320230398342
|
26/03/2023
|
KARNAIL KAUR
|
2617005WL012097
|
KARNAIL KAUR
|
00415
|
SBIN0011974
|
190
|
190
|
Processed
|
30/03/2023
|
|
0289937859
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
110
|
BHIKHI
|
PB-17-005-013-001/170
(GURTHARI)
|
2617005000NRG23250320230398353
|
26/03/2023
|
RANI KAUR
|
2617005WL012097
|
RANI KAUR
|
00415
|
SBIN0050379
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
0289937869
|
|
MRS RANI KAUR WO JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHIKHI
|
PB-17-005-023-001/84
(MAKHA CHEHLAN)
|
2617005000NRG23250320230398325
|
26/03/2023
|
SIMARJIT KAUR
|
2617005WL012096
|
SIMARJIT KAUR
|
00415
|
SBIN0050379
|
500
|
500
|
Processed
|
30/03/2023
|
|
0289937876
|
|
MRS SIMARNJEET KAUR URF SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHIKHI
|
PB-17-005-024-001/110
(MATTI)
|
2617005000NRG23250320230398245
|
26/03/2023
|
AJMER KAUR
|
2617005WL012095
|
AJMER KAUR
|
00415
|
SBIN0050379
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0289937865
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BHIKHI
|
PB-17-005-024-001/115
(MATTI)
|
2617005000NRG23250320230398246
|
26/03/2023
|
RANI KAUR
|
2617005WL012095
|
RANI KAUR
|
00415
|
SBIN0050379
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0289937894
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
BHIKHI
|
PB-17-005-024-001/124
(MATTI)
|
2617005000NRG23250320230398247
|
26/03/2023
|
ROOP KAUR
|
2617005WL012095
|
ROOP KAUR
|
00415
|
SBIN0050379
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0289937883
|
|
ROOP KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BHIKHI
|
PB-17-005-024-001/14
(MATTI)
|
2617005000NRG23250320230398249
|
26/03/2023
|
HARJIT KAUR
|
2617005WL012095
|
HARJIT KAUR
|
00415
|
SBIN0050379
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0289937880
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BHIKHI
|
PB-17-005-024-001/157
(MATTI)
|
2617005000NRG23250320230398250
|
26/03/2023
|
KALA RAM
|
2617005WL012095
|
KALA RAM
|
00415
|
SBIN0050379
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0289937873
|
|
KALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHIKHI
|
PB-17-005-024-001/169
(MATTI)
|
2617005000NRG23250320230398252
|
26/03/2023
|
AMARJEET KAUR
|
2617005WL012095
|
AMARJEET KAUR
|
00415
|
SBIN0050379
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0289937892
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
BHIKHI
|
PB-17-005-024-001/170
(MATTI)
|
2617005000NRG23250320230398253
|
26/03/2023
|
BALVEER KAUR
|
2617005WL012095
|
BALVEER KAUR
|
00415
|
SBIN0050379
|
880
|
880
|
Processed
|
30/03/2023
|
|
0289937864
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BHIKHI
|
PB-17-005-024-001/174
(MATTI)
|
2617005000NRG23250320230398254
|
26/03/2023
|
BALVEER KAUR
|
2617005WL012095
|
BALVEER KAUR
|
00415
|
SBIN0050379
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0289937885
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BHIKHI
|
PB-17-005-024-001/193
(MATTI)
|
2617005000NRG23250320230398255
|
26/03/2023
|
CHARANJIT KAUR
|
2617005WL012095
|
CHARANJIT KAUR
|
00415
|
SBIN0050379
|
220
|
220
|
Processed
|
30/03/2023
|
|
0289937845
|
|
MRS CHARANJEET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHIKHI
|
PB-17-005-024-001/197
(MATTI)
|
2617005000NRG23250320230398257
|
26/03/2023
|
KAMALJEET KAUR
|
2617005WL012095
|
KAMALJEET KAUR
|
00415
|
SBIN0050379
|
880
|
880
|
Processed
|
30/03/2023
|
|
0289937844
|
|
KAMALPREET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BHIKHI
|
PB-17-005-024-001/2
(MATTI)
|
2617005000NRG23250320230398258
|
26/03/2023
|
PARMJIT KAUR
|
2617005WL012095
|
PARMJIT KAUR
|
00415
|
SBIN0050379
|
660
|
660
|
Processed
|
29/03/2023
|
|
0289937888
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
BHIKHI
|
PB-17-005-024-001/212
(MATTI)
|
2617005000NRG23250320230398261
|
26/03/2023
|
GURMEET KAUR
|
2617005WL012095
|
GURMEET KAUR
|
00415
|
SBIN0050379
|
660
|
660
|
Processed
|
30/03/2023
|
|
0289937896
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BHIKHI
|
PB-17-005-024-001/221
(MATTI)
|
2617005000NRG23250320230398263
|
26/03/2023
|
JASMEL KAUR
|
2617005WL012095
|
JASMEL KAUR
|
00415
|
SBIN0050379
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0289937863
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BHIKHI
|
PB-17-005-024-001/294
(MATTI)
|
2617005000NRG23250320230398281
|
26/03/2023
|
NEK SINGH
|
2617005WL012095
|
NEK SINGH
|
00415
|
SBIN0050379
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0289937827
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIKHI
|
PB-17-005-024-001/354
(MATTI)
|
2617005000NRG23250320230398288
|
26/03/2023
|
SATPAL
|
2617005WL012095
|
SATPAL
|
00415
|
SBIN0050379
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0289937840
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
127
|
BHIKHI
|
PB-17-005-024-001/36
(MATTI)
|
2617005000NRG23250320230398290
|
26/03/2023
|
BALVIR KAUR
|
2617005WL012095
|
BALVIR KAUR
|
00415
|
SBIN0050379
|
660
|
660
|
Processed
|
30/03/2023
|
|
0289937882
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
BHIKHI
|
PB-17-005-024-001/375
(MATTI)
|
2617005000NRG23250320230398293
|
26/03/2023
|
BALJIT KAUR
|
2617005WL012095
|
BALJIT KAUR
|
00415
|
SBIN0050379
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0289937893
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BHIKHI
|
PB-17-005-024-001/395
(MATTI)
|
2617005000NRG23250320230398296
|
26/03/2023
|
RAJWINDER KAUR
|
2617005WL012095
|
RAJWINDER KAUR
|
00415
|
SBIN0050379
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0289937890
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHIKHI
|
PB-17-005-024-001/396
(MATTI)
|
2617005000NRG23250320230398297
|
26/03/2023
|
NAZAR SINGH
|
2617005WL012095
|
NAZAR SINGH
|
00415
|
SBIN0050379
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0289937866
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
BHIKHI
|
PB-17-005-024-001/408
(MATTI)
|
2617005000NRG23250320230398301
|
26/03/2023
|
HARDEEP KAUR
|
2617005WL012095
|
HARDEEP KAUR
|
00415
|
SBIN0050379
|
660
|
660
|
Processed
|
30/03/2023
|
|
0289937860
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHIKHI
|
PB-17-005-024-001/61
(MATTI)
|
2617005000NRG23250320230398309
|
26/03/2023
|
VIRPAL KAUR
|
2617005WL012095
|
VIRPAL KAUR
|
00415
|
SBIN0050379
|
880
|
880
|
Processed
|
30/03/2023
|
|
0289937891
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BHIKHI
|
PB-17-005-024-001/73
(MATTI)
|
2617005000NRG23250320230398311
|
26/03/2023
|
AMARJIT KAUR
|
2617005WL012095
|
AMARJIT KAUR
|
00415
|
SBIN0050379
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0289937884
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BHIKHI
|
PB-17-005-024-001/86
(MATTI)
|
2617005000NRG23250320230398312
|
26/03/2023
|
GURMAIL SINGH
|
2617005WL012095
|
GURMAIL SINGH
|
00415
|
SBIN0050379
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0289937828
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
BHIKHI
|
PB-17-005-024-001/91
(MATTI)
|
2617005000NRG23250320230398313
|
26/03/2023
|
SHINDER KAUR
|
2617005WL012095
|
SHINDER KAUR
|
00415
|
SBIN0050379
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0289937870
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
BHIKHI
|
PB-17-005-024-001/98
(MATTI)
|
2617005000NRG23250320230398315
|
26/03/2023
|
BALVIR SINGH
|
2617005WL012095
|
BALVIR SINGH
|
00415
|
SBIN0050379
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
0289937872
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27160
|
27160
|
|
|
|
|
|
|
|
|
137
|
BHIKHI
|
PB-17-005-023-001/108
(MAKHA CHEHLAN)
|
2617005000NRG23250320230398316
|
26/03/2023
|
MAKHAN SINGH
|
2617005WL012096
|
MAKHAN SINGH
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0289937878
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHIKHI
|
PB-17-005-023-001/133
(MAKHA CHEHLAN)
|
2617005000NRG23250320230398317
|
26/03/2023
|
PARAMJIT KAUR
|
2617005WL012096
|
PARAMJIT KAUR
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0289937829
|
|
MRS PARAMJIT KAUR WO SUKHJEET KHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHIKHI
|
PB-17-005-023-001/134
(MAKHA CHEHLAN)
|
2617005000NRG23250320230398318
|
26/03/2023
|
SIMINA KAUR
|
2617005WL012096
|
SIMINA KAUR
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
30/03/2023
|
|
0289937830
|
|
MRS SIMINA KAUR WO SATPAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHIKHI
|
PB-17-005-023-001/142
(MAKHA CHEHLAN)
|
2617005000NRG23250320230398319
|
26/03/2023
|
CHOTI KAUR
|
2617005WL012096
|
CHOTI KAUR
|
00415
|
SBIN0050457
|
250
|
250
|
Processed
|
30/03/2023
|
|
0289937843
|
|
MRS CHHOTI WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHIKHI
|
PB-17-005-023-001/15
(MAKHA CHEHLAN)
|
2617005000NRG23250320230398320
|
26/03/2023
|
JASVIR KAUR
|
2617005WL012096
|
JASVIR KAUR
|
00415
|
SBIN0050457
|
250
|
250
|
Processed
|
30/03/2023
|
|
0289937825
|
|
MRS JASVIR KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIKHI
|
PB-17-005-023-001/185
(MAKHA CHEHLAN)
|
2617005000NRG23250320230398321
|
26/03/2023
|
GULZAR KHAN
|
2617005WL012096
|
GULZAR KHAN
|
00415
|
SBIN0050457
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
0289937841
|
|
MR GULJAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHIKHI
|
PB-17-005-023-001/34
(MAKHA CHEHLAN)
|
2617005000NRG23250320230398322
|
26/03/2023
|
TEJ KAUR
|
2617005WL012096
|
TEJ KAUR
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
30/03/2023
|
|
0289937875
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHIKHI
|
PB-17-005-023-001/78
(MAKHA CHEHLAN)
|
2617005000NRG23250320230398324
|
26/03/2023
|
JOGINDER SINGH
|
2617005WL012096
|
JOGINDER SINGH
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
30/03/2023
|
|
0289937874
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI
|
PB-17-005-023-001/98
(MAKHA CHEHLAN)
|
2617005000NRG23250320230398326
|
26/03/2023
|
DALJIT KAUR
|
2617005WL012096
|
DALJIT KAUR
|
00415
|
SBIN0050457
|
750
|
750
|
Processed
|
30/03/2023
|
|
0289937842
|
|
MRS DALJIT KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
146
|
BHIKHI
|
PB-17-005-024-001/232
(MATTI)
|
2617005000NRG23250320230398264
|
26/03/2023
|
MANJIT KAUR
|
2617005WL012095
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0289937824
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
BHIKHI
|
PB-17-005-024-001/235
(MATTI)
|
2617005000NRG23250320230398266
|
26/03/2023
|
MANJIT KAUR
|
2617005WL012095
|
MANJIT KAUR
|
00462
|
UCBA0003047
|
220
|
220
|
Processed
|
30/03/2023
|
|
0289937846
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
BHIKHI
|
PB-17-005-024-001/249
(MATTI)
|
2617005000NRG23250320230398271
|
26/03/2023
|
GURDEV KAUR
|
2617005WL012095
|
GURDEV KAUR
|
00462
|
UCBA0003047
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
0289937839
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131680
|
131680
|
|
|
|
|
|
|
|