|
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-17-005-012-001/126
(DHALEWA)
|
2617005000NRG23221120220227075
|
22/11/2022
|
GURMEET KAUR
|
2617005WL007960
|
GURMEET KAUR
|
00152
|
HDFC0001426
|
690
|
690
|
Processed
|
26/11/2022
|
|
6676600346
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
BHIKHI
|
PB-17-005-012-001/122
(DHALEWA)
|
2617005000NRG23221120220227074
|
22/11/2022
|
BABLI KAUR
|
2617005WL007960
|
BABLI KAUR
|
00168
|
ICIC0000446
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676600352
|
|
BABLI KAUR OW BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
BHIKHI
|
PB-17-005-012-001/371
(DHALEWA)
|
2617005000NRG23221120220227160
|
22/11/2022
|
KULDEEP KAUR
|
2617005WL007960
|
KULDEEP KAUR
|
00168
|
ICIC0003819
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676600345
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-012-001/322
(DHALEWA)
|
2617005000NRG23221120220227145
|
22/11/2022
|
SARABJIT BEGAM
|
2617005WL007960
|
SARABJIT BEGAM
|
00349
|
PSIB0021402
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600380
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHIKHI
|
PB-17-005-015-001/201
(HODLA KALAN)
|
2617005000NRG23221120220226731
|
22/11/2022
|
HARPREET KAUR
|
2617005WL007944
|
HARPREET KAUR
|
00349
|
PSIB0021402
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676600379
|
|
HARPREET KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2278
|
2278
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-011-001/118
(DHAIPAI)
|
2617005000NRG23221120220226741
|
22/11/2022
|
JEET SINGH
|
2617005WL007946
|
JEET SINGH
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676600351
|
|
JEET SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHIKHI
|
PB-17-005-011-001/204
(DHAIPAI)
|
2617005000NRG23221120220226718
|
22/11/2022
|
KIRNA BEGAM
|
2617005WL007942
|
KIRNA BEGAM
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676600357
|
|
KIRNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHIKHI
|
PB-17-005-011-001/325
(DHAIPAI)
|
2617005000NRG23221120220226719
|
22/11/2022
|
RAVINA BEGAM
|
2617005WL007942
|
RAVINA BEGAM
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676600364
|
|
RAJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHIKHI
|
PB-17-005-012-001/103
(DHALEWA)
|
2617005000NRG23221120220227063
|
22/11/2022
|
MANPREET KAUR
|
2617005WL007960
|
MANPREET KAUR
|
00354
|
PUNB0054600
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676600434
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BHIKHI
|
PB-17-005-012-001/111
(DHALEWA)
|
2617005000NRG23221120220226745
|
22/11/2022
|
PARMJEET KAUR
|
2617005WL007948
|
PARMJEET KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600355
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BHIKHI
|
PB-17-005-012-001/15
(DHALEWA)
|
2617005000NRG23221120220226746
|
22/11/2022
|
KALA SINGH
|
2617005WL007948
|
KALA SINGH
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600435
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BHIKHI
|
PB-17-005-012-001/152
(DHALEWA)
|
2617005000NRG23221120220226742
|
22/11/2022
|
BALJEET KAUR
|
2617005WL007947
|
BALJEET KAUR
|
00354
|
PUNB0054600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676600359
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHIKHI
|
PB-17-005-012-001/18
(DHALEWA)
|
2617005000NRG23221120220226766
|
22/11/2022
|
BIKKAR SINGH
|
2617005WL007949
|
BIKKAR SINGH
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600437
|
|
BIKKER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHIKHI
|
PB-17-005-012-001/278
(DHALEWA)
|
2617005000NRG23221120220227132
|
22/11/2022
|
ANGREJ KAUR
|
2617005WL007960
|
ANGREJ KAUR
|
00354
|
PUNB0054600
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600361
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
BHIKHI
|
PB-17-005-012-001/326
(DHALEWA)
|
2617005000NRG23221120220227146
|
22/11/2022
|
SHINDERPAL KAUR
|
2617005WL007960
|
SHINDERPAL KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600354
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHIKHI
|
PB-17-005-012-001/35
(DHALEWA)
|
2617005000NRG23221120220227152
|
22/11/2022
|
KIRNA RANI
|
2617005WL007960
|
KIRNA RANI
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676600358
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
17
|
BHIKHI
|
PB-17-005-012-001/375
(DHALEWA)
|
2617005000NRG23221120220227162
|
22/11/2022
|
GOLA KAUR
|
2617005WL007960
|
GOLA KAUR
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676600363
|
|
GOLA KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
BHIKHI
|
PB-17-005-012-001/422
(DHALEWA)
|
2617005000NRG23221120220227176
|
22/11/2022
|
SUKHPAL SINGH
|
2617005WL007960
|
SUKHPAL SINGH
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600433
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHIKHI
|
PB-17-005-012-001/428
(DHALEWA)
|
2617005000NRG23221120220227178
|
22/11/2022
|
JASVIR KAUR
|
2617005WL007960
|
JASVIR KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600362
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BHIKHI
|
PB-17-005-012-001/438
(DHALEWA)
|
2617005000NRG23221120220226760
|
22/11/2022
|
NARANJAN SINGH
|
2617005WL007948
|
NARANJAN SINGH
|
00354
|
PUNB0054600
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676600353
|
|
NIRANJAN SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHIKHI
|
PB-17-005-012-001/75
(DHALEWA)
|
2617005000NRG23221120220227204
|
22/11/2022
|
SUKHPAL KAUR
|
2617005WL007960
|
SUKHPAL KAUR
|
00354
|
PUNB0054600
|
460
|
460
|
Processed
|
26/11/2022
|
|
6676600356
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BHIKHI
|
PB-17-005-012-001/98
(DHALEWA)
|
2617005000NRG23221120220227213
|
22/11/2022
|
BEANT KAUR
|
2617005WL007960
|
BEANT KAUR
|
00354
|
PUNB0054600
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600360
|
|
BEANT KAUR W/ ORAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21668
|
21668
|
|
|
|
|
|
|
|
|
23
|
BHIKHI
|
PB-17-005-009-001/91
(BIR KHURD)
|
2617005000NRG23221120220226723
|
22/11/2022
|
KULWINDER KAUR
|
2617005WL007943
|
KULWINDER KAUR
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676600373
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHIKHI
|
PB-17-005-012-001/131
(DHALEWA)
|
2617005000NRG23221120220227076
|
22/11/2022
|
BALJJIT KAUR
|
2617005WL007960
|
BALJJIT KAUR
|
00354
|
PUNB0115810
|
460
|
460
|
Processed
|
26/11/2022
|
|
6676600367
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
BHIKHI
|
PB-17-005-012-001/175
(DHALEWA)
|
2617005000NRG23221120220227091
|
22/11/2022
|
KARAMJIT KAUR
|
2617005WL007960
|
KARAMJIT KAUR
|
00354
|
PUNB0115810
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600370
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BHIKHI
|
PB-17-005-012-001/189
(DHALEWA)
|
2617005000NRG23221120220226743
|
22/11/2022
|
RANJIT KAUR
|
2617005WL007947
|
RANJIT KAUR
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676600369
|
|
RANJIT KAUR(61569) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHIKHI
|
PB-17-005-012-001/206
(DHALEWA)
|
2617005000NRG23221120220227100
|
22/11/2022
|
SUKHPAL KAUR
|
2617005WL007960
|
SUKHPAL KAUR
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600371
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
BHIKHI
|
PB-17-005-012-001/208
(DHALEWA)
|
2617005000NRG23221120220227102
|
22/11/2022
|
PRITAM KAUR
|
2617005WL007960
|
PRITAM KAUR
|
00354
|
PUNB0115810
|
230
|
230
|
Rejected
|
26/11/2022
|
|
6676600372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BHIKHI
|
PB-17-005-012-001/258
(DHALEWA)
|
2617005000NRG23221120220227125
|
22/11/2022
|
SUKHPAL KAUR
|
2617005WL007960
|
SUKHPAL KAUR
|
00354
|
PUNB0115810
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600374
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
BHIKHI
|
PB-17-005-012-001/280
(DHALEWA)
|
2617005000NRG23221120220226774
|
22/11/2022
|
ROOP SINGH
|
2617005WL007949
|
ROOP SINGH
|
00354
|
PUNB0115810
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600368
|
|
ROOP SINGH SO PIARA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHIKHI
|
PB-17-005-012-001/49
(DHALEWA)
|
2617005000NRG23221120220227194
|
22/11/2022
|
SURJEET KAUR
|
2617005WL007960
|
SURJEET KAUR
|
00354
|
PUNB0115810
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676600375
|
|
SURJEET KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHIKHI
|
PB-17-005-027-001/124
(MOHAR SINGH WALA)
|
2617005000NRG23221120220226720
|
22/11/2022
|
KAKA SINGH
|
2617005WL007942
|
KAKA SINGH
|
00354
|
PUNB0115810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676600366
|
|
KAKA SINGH SO TILKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11746
|
11746
|
|
|
|
|
|
|
|
|
33
|
BHIKHI
|
PB-17-005-018-001/30
(KHIVA DIALU WALA)
|
2617005000NRG23221120220226736
|
22/11/2022
|
TARSEM SINGH
|
2617005WL007944
|
TARSEM SINGH
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676600376
|
|
TARSEM SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHIKHI
|
PB-17-005-018-001/33
(KHIVA DIALU WALA)
|
2617005000NRG23221120220226737
|
22/11/2022
|
MANJEET KAUR
|
2617005WL007944
|
MANJEET KAUR
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676600432
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
BHIKHI
|
PB-17-005-019-001/282
(KHIVA KALAN)
|
2617005000NRG23221120220226738
|
22/11/2022
|
HARPAL KAUR
|
2617005WL007945
|
HARPAL KAUR
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676600377
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHIKHI
|
PB-17-005-020-001/133
(KHIVA KHURD)
|
2617005000NRG23221120220226725
|
22/11/2022
|
KHUSPREET KAUR
|
2617005WL007943
|
KHUSPREET KAUR
|
00354
|
PUNB0133100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676600378
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
37
|
BHIKHI
|
PB-17-005-010-001/195
(BURAJ JHABBAR)
|
2617005000NRG23221120220226711
|
22/11/2022
|
PARSOTAM SINGH
|
2617005WL007941
|
PARSOTAM SINGH
|
00354
|
PUNB0200810
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6676600381
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
BHIKHI
|
PB-17-005-010-001/227
(BURAJ JHABBAR)
|
2617005000NRG23221120220226714
|
22/11/2022
|
MUKHTIAR KAUR
|
2617005WL007941
|
MUKHTIAR KAUR
|
00354
|
PUNB0200810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676600382
|
|
MRS MIKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
BHIKHI
|
PB-17-005-010-001/33
(BURAJ JHABBAR)
|
2617005000NRG23221120220226715
|
22/11/2022
|
ROOP SINGH
|
2617005WL007941
|
ROOP SINGH
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676600365
|
|
MR RUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHIKHI
|
PB-17-005-010-001/53
(BURAJ JHABBAR)
|
2617005000NRG23221120220226717
|
22/11/2022
|
RANJEET KAUR
|
2617005WL007941
|
RANJEET KAUR
|
00415
|
SBIN0002373
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676600426
|
|
MRS RANJIT KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHIKHI
|
PB-17-005-012-001/132
(DHALEWA)
|
2617005000NRG23221120220227077
|
22/11/2022
|
BHANT KAUR
|
2617005WL007960
|
BHANT KAUR
|
00415
|
SBIN0002373
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600438
|
|
BHANTO KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
BHIKHI
|
PB-17-005-012-001/193
(DHALEWA)
|
2617005000NRG23221120220227099
|
22/11/2022
|
JASPAL KAUR
|
2617005WL007960
|
JASPAL KAUR
|
00415
|
SBIN0002373
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600485
|
|
JAGPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BHIKHI
|
PB-17-005-012-001/44
(DHALEWA)
|
2617005000NRG23221120220227180
|
22/11/2022
|
MANPREET KAUR
|
2617005WL007960
|
MANPREET KAUR
|
00415
|
SBIN0002373
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600471
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BHIKHI
|
PB-17-005-012-001/91
(DHALEWA)
|
2617005000NRG23221120220227209
|
22/11/2022
|
PARMJEET KAUR
|
2617005WL007960
|
PARMJEET KAUR
|
00415
|
SBIN0002373
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600475
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
45
|
BHIKHI
|
PB-17-005-012-001/102
(DHALEWA)
|
2617005000NRG23221120220227062
|
22/11/2022
|
HARJEET KAUR
|
2617005WL007960
|
HARJEET KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
26/11/2022
|
|
6676600420
|
|
HARJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHIKHI
|
PB-17-005-012-001/103
(DHALEWA)
|
2617005000NRG23221120220227064
|
22/11/2022
|
LABH KAUR
|
2617005WL007960
|
LABH KAUR
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676600477
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BHIKHI
|
PB-17-005-012-001/104
(DHALEWA)
|
2617005000NRG23221120220227065
|
22/11/2022
|
JASWANT KAUR
|
2617005WL007960
|
JASWANT KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
26/11/2022
|
|
6676600408
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
BHIKHI
|
PB-17-005-012-001/105
(DHALEWA)
|
2617005000NRG23221120220227066
|
22/11/2022
|
MELU KAUR
|
2617005WL007960
|
MELU KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
26/11/2022
|
|
6676600448
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
BHIKHI
|
PB-17-005-012-001/107
(DHALEWA)
|
2617005000NRG23221120220227067
|
22/11/2022
|
KIRANJIT KAUR
|
2617005WL007960
|
KIRANJIT KAUR
|
00415
|
SBIN0011974
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676600419
|
|
KIRNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
BHIKHI
|
PB-17-005-012-001/108
(DHALEWA)
|
2617005000NRG23221120220227068
|
22/11/2022
|
RANI KAUR
|
2617005WL007960
|
RANI KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600409
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
BHIKHI
|
PB-17-005-012-001/115
(DHALEWA)
|
2617005000NRG23221120220227071
|
22/11/2022
|
CHARANJIT KAUR
|
2617005WL007960
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1100
|
1100
|
Processed
|
26/11/2022
|
|
6676600326
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BHIKHI
|
PB-17-005-012-001/116
(DHALEWA)
|
2617005000NRG23221120220227072
|
22/11/2022
|
BALJIT KAUR
|
2617005WL007960
|
BALJIT KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600456
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BHIKHI
|
PB-17-005-012-001/120
(DHALEWA)
|
2617005000NRG23221120220227073
|
22/11/2022
|
MOHINDER KAUR
|
2617005WL007960
|
MOHINDER KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600436
|
|
MOHINDER KAUR & CDPO BHIKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHIKHI
|
PB-17-005-012-001/137
(DHALEWA)
|
2617005000NRG23221120220227079
|
22/11/2022
|
DARSHANA KAUR
|
2617005WL007960
|
DARSHANA KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600468
|
|
DARSHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHIKHI
|
PB-17-005-012-001/144
(DHALEWA)
|
2617005000NRG23221120220226764
|
22/11/2022
|
MANJIT KAUR
|
2617005WL007949
|
MANJIT KAUR
|
00415
|
SBIN0011974
|
690
|
690
|
Processed
|
26/11/2022
|
|
6676600428
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BHIKHI
|
PB-17-005-012-001/146
(DHALEWA)
|
2617005000NRG23221120220227080
|
22/11/2022
|
HARPAL KAUR
|
2617005WL007960
|
HARPAL KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600483
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
BHIKHI
|
PB-17-005-012-001/15
(DHALEWA)
|
2617005000NRG23221120220226747
|
22/11/2022
|
PARAMJIT KAUR
|
2617005WL007948
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600334
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
BHIKHI
|
PB-17-005-012-001/153
(DHALEWA)
|
2617005000NRG23221120220227082
|
22/11/2022
|
AMARJIT KAUR
|
2617005WL007960
|
AMARJIT KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600418
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIKHI
|
PB-17-005-012-001/157
(DHALEWA)
|
2617005000NRG23221120220227051
|
22/11/2022
|
RANJIT KAUR
|
2617005WL007957
|
RANJIT KAUR
|
00415
|
SBIN0011974
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676600404
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BHIKHI
|
PB-17-005-012-001/16
(DHALEWA)
|
2617005000NRG23221120220226748
|
22/11/2022
|
KAUR SINGH
|
2617005WL007948
|
KAUR SINGH
|
00415
|
SBIN0011974
|
230
|
230
|
Processed
|
26/11/2022
|
|
6676600416
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
BHIKHI
|
PB-17-005-012-001/161
(DHALEWA)
|
2617005000NRG23221120220226749
|
22/11/2022
|
HARPAL KAUR
|
2617005WL007948
|
HARPAL KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600480
|
|
HARPAL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-012-001/167
(DHALEWA)
|
2617005000NRG23221120220226765
|
22/11/2022
|
AMRO KAUR
|
2617005WL007949
|
AMRO KAUR
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676600446
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BHIKHI
|
PB-17-005-012-001/169
(DHALEWA)
|
2617005000NRG23221120220227086
|
22/11/2022
|
HARBANS KAUR
|
2617005WL007960
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600465
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BHIKHI
|
PB-17-005-012-001/17
(DHALEWA)
|
2617005000NRG23221120220227087
|
22/11/2022
|
SARBJEET KAUR
|
2617005WL007960
|
SARBJEET KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600344
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BHIKHI
|
PB-17-005-012-001/171
(DHALEWA)
|
2617005000NRG23221120220227088
|
22/11/2022
|
SUKHJIT KAUR
|
2617005WL007960
|
SUKHJIT KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600422
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
BHIKHI
|
PB-17-005-012-001/172
(DHALEWA)
|
2617005000NRG23221120220227089
|
22/11/2022
|
rani kaur
|
2617005WL007960
|
rani kaur
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600412
|
|
RANI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHIKHI
|
PB-17-005-012-001/173
(DHALEWA)
|
2617005000NRG23221120220227090
|
22/11/2022
|
JASWINDER KAUR
|
2617005WL007960
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600464
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
BHIKHI
|
PB-17-005-012-001/177
(DHALEWA)
|
2617005000NRG23221120220227092
|
22/11/2022
|
AJMER KAUR
|
2617005WL007960
|
AJMER KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600411
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
BHIKHI
|
PB-17-005-012-001/18
(DHALEWA)
|
2617005000NRG23221120220226767
|
22/11/2022
|
GURMEET KAUR
|
2617005WL007949
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600430
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
BHIKHI
|
PB-17-005-012-001/180
(DHALEWA)
|
2617005000NRG23221120220226768
|
22/11/2022
|
RANI KAUR
|
2617005WL007949
|
RANI KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600429
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
BHIKHI
|
PB-17-005-012-001/184
(DHALEWA)
|
2617005000NRG23221120220227094
|
22/11/2022
|
GUDDI KAUR
|
2617005WL007960
|
GUDDI KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600442
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
BHIKHI
|
PB-17-005-012-001/185
(DHALEWA)
|
2617005000NRG23221120220226750
|
22/11/2022
|
GOLLU SINGH
|
2617005WL007948
|
GOLLU SINGH
|
00415
|
SBIN0011974
|
460
|
460
|
Processed
|
26/11/2022
|
|
6676600447
|
|
GOLU SINGH S/O GURDEV SINGH
|
UCO BANK(607066)
|
|
73
|
BHIKHI
|
PB-17-005-012-001/186
(DHALEWA)
|
2617005000NRG23221120220227095
|
22/11/2022
|
MANDEEEP KAUR
|
2617005WL007960
|
MANDEEEP KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600407
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-012-001/187
(DHALEWA)
|
2617005000NRG23221120220227096
|
22/11/2022
|
SUKHWINDER KAUR
|
2617005WL007960
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676600454
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
BHIKHI
|
PB-17-005-012-001/190
(DHALEWA)
|
2617005000NRG23221120220227097
|
22/11/2022
|
BHURI KAUR
|
2617005WL007960
|
BHURI KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600322
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BHIKHI
|
PB-17-005-012-001/192
(DHALEWA)
|
2617005000NRG23221120220227098
|
22/11/2022
|
SHINDER KAUR
|
2617005WL007960
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600479
|
|
SINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHIKHI
|
PB-17-005-012-001/21
(DHALEWA)
|
2617005000NRG23221120220227103
|
22/11/2022
|
JASWINDER KAUR
|
2617005WL007960
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600328
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
BHIKHI
|
PB-17-005-012-001/211
(DHALEWA)
|
2617005000NRG23221120220227104
|
22/11/2022
|
BINDER KAUR
|
2617005WL007960
|
BINDER KAUR
|
00415
|
SBIN0011974
|
460
|
460
|
Processed
|
26/11/2022
|
|
6676600466
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
BHIKHI
|
PB-17-005-012-001/212
(DHALEWA)
|
2617005000NRG23221120220227105
|
22/11/2022
|
SARABJIT KAUR
|
2617005WL007960
|
SARABJIT KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600488
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BHIKHI
|
PB-17-005-012-001/216
(DHALEWA)
|
2617005000NRG23221120220227107
|
22/11/2022
|
SUKHJIT KAUR
|
2617005WL007960
|
SUKHJIT KAUR
|
00415
|
SBIN0011974
|
690
|
690
|
Processed
|
26/11/2022
|
|
6676600452
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BHIKHI
|
PB-17-005-012-001/218
(DHALEWA)
|
2617005000NRG23221120220227109
|
22/11/2022
|
BHOLO KAUR
|
2617005WL007960
|
BHOLO KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600338
|
|
BHOLO KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BHIKHI
|
PB-17-005-012-001/223
(DHALEWA)
|
2617005000NRG23221120220226751
|
22/11/2022
|
SHINDER KAUR
|
2617005WL007948
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600324
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
BHIKHI
|
PB-17-005-012-001/228
(DHALEWA)
|
2617005000NRG23221120220227110
|
22/11/2022
|
KARNAIL KAUR
|
2617005WL007960
|
KARNAIL KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600323
|
|
MRS KARNAIL KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI
|
PB-17-005-012-001/23
(DHALEWA)
|
2617005000NRG23221120220226770
|
22/11/2022
|
AMARJEET KAUR
|
2617005WL007949
|
AMARJEET KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600410
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-012-001/232
(DHALEWA)
|
2617005000NRG23221120220226771
|
22/11/2022
|
JASWINDER KAUR
|
2617005WL007949
|
JASWINDER KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600453
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHIKHI
|
PB-17-005-012-001/233
(DHALEWA)
|
2617005000NRG23221120220227113
|
22/11/2022
|
BANT KAUR
|
2617005WL007960
|
BANT KAUR
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676600462
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHIKHI
|
PB-17-005-012-001/24
(DHALEWA)
|
2617005000NRG23221120220226752
|
22/11/2022
|
BALVIR KAUR
|
2617005WL007948
|
BALVIR KAUR
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676600335
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
BHIKHI
|
PB-17-005-012-001/241
(DHALEWA)
|
2617005000NRG23221120220227117
|
22/11/2022
|
KIRANPAL KAUR
|
2617005WL007960
|
KIRANPAL KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600449
|
|
KIRNPAL KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
BHIKHI
|
PB-17-005-012-001/243
(DHALEWA)
|
2617005000NRG23221120220226772
|
22/11/2022
|
PARAMJIT KAUR
|
2617005WL007949
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600470
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
BHIKHI
|
PB-17-005-012-001/247
(DHALEWA)
|
2617005000NRG23221120220227119
|
22/11/2022
|
KIRNA KAUR
|
2617005WL007960
|
KIRNA KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600469
|
|
DILPREET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
BHIKHI
|
PB-17-005-012-001/248
(DHALEWA)
|
2617005000NRG23221120220227120
|
22/11/2022
|
GAURA KAUR
|
2617005WL007960
|
GAURA KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600343
|
|
GORA KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
BHIKHI
|
PB-17-005-012-001/251
(DHALEWA)
|
2617005000NRG23221120220227122
|
22/11/2022
|
JASVIR KAUR
|
2617005WL007960
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
690
|
690
|
Processed
|
26/11/2022
|
|
6676600439
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
BHIKHI
|
PB-17-005-012-001/253
(DHALEWA)
|
2617005000NRG23221120220227123
|
22/11/2022
|
MANDEEP KAUR
|
2617005WL007960
|
MANDEEP KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600461
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIKHI
|
PB-17-005-012-001/254
(DHALEWA)
|
2617005000NRG23221120220227124
|
22/11/2022
|
CHARANJIT KAUR
|
2617005WL007960
|
CHARANJIT KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600327
|
|
CHARANJIT KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHIKHI
|
PB-17-005-012-001/261
(DHALEWA)
|
2617005000NRG23221120220227126
|
22/11/2022
|
GURMEET KAUR
|
2617005WL007960
|
GURMEET KAUR
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676600458
|
|
GURMEET KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHIKHI
|
PB-17-005-012-001/263
(DHALEWA)
|
2617005000NRG23221120220227127
|
22/11/2022
|
GAGANDEEP KAUR
|
2617005WL007960
|
GAGANDEEP KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600476
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
BHIKHI
|
PB-17-005-012-001/269
(DHALEWA)
|
2617005000NRG23221120220227130
|
22/11/2022
|
BEANT SINGH
|
2617005WL007960
|
BEANT SINGH
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600405
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
BHIKHI
|
PB-17-005-012-001/28
(DHALEWA)
|
2617005000NRG23221120220226773
|
22/11/2022
|
ANGREJ KAUR
|
2617005WL007949
|
ANGREJ KAUR
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676600467
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIKHI
|
PB-17-005-012-001/283
(DHALEWA)
|
2617005000NRG23221120220227134
|
22/11/2022
|
HARPAL KAUR
|
2617005WL007960
|
HARPAL KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600457
|
|
HARPAL KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHIKHI
|
PB-17-005-012-001/293
(DHALEWA)
|
2617005000NRG23221120220227136
|
22/11/2022
|
KIRANPAL KAUR
|
2617005WL007960
|
KIRANPAL KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600487
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
BHIKHI
|
PB-17-005-012-001/296
(DHALEWA)
|
2617005000NRG23221120220227137
|
22/11/2022
|
RAJ KAUR
|
2617005WL007960
|
RAJ KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600319
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BHIKHI
|
PB-17-005-012-001/30
(DHALEWA)
|
2617005000NRG23221120220227138
|
22/11/2022
|
SUKHWINDER KAUR
|
2617005WL007960
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600337
|
|
MRS SUKHWINDER KAUR WO BUDHRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHIKHI
|
PB-17-005-012-001/307
(DHALEWA)
|
2617005000NRG23221120220227142
|
22/11/2022
|
RANI KAUR
|
2617005WL007960
|
RANI KAUR
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676600329
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BHIKHI
|
PB-17-005-012-001/310
(DHALEWA)
|
2617005000NRG23221120220227143
|
22/11/2022
|
KULDEEP KAUR
|
2617005WL007960
|
KULDEEP KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600474
|
|
KULDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHIKHI
|
PB-17-005-012-001/313
(DHALEWA)
|
2617005000NRG23221120220226755
|
22/11/2022
|
RANI KAUR
|
2617005WL007948
|
RANI KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600445
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
BHIKHI
|
PB-17-005-012-001/321
(DHALEWA)
|
2617005000NRG23221120220227144
|
22/11/2022
|
RANI BEGAM
|
2617005WL007960
|
RANI BEGAM
|
00415
|
SBIN0011974
|
230
|
230
|
Processed
|
26/11/2022
|
|
6676600463
|
|
MRS RANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHIKHI
|
PB-17-005-012-001/324
(DHALEWA)
|
2617005000NRG23221120220226757
|
22/11/2022
|
sukhpal kaur
|
2617005WL007948
|
sukhpal kaur
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676600481
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
BHIKHI
|
PB-17-005-012-001/338
(DHALEWA)
|
2617005000NRG23221120220227052
|
22/11/2022
|
GURMAIL KAUR
|
2617005WL007957
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1020
|
1020
|
Processed
|
26/11/2022
|
|
6676600414
|
|
GURMEL KAOR
|
ICICI BANK LTD(508534)
|
|
109
|
BHIKHI
|
PB-17-005-012-001/344
(DHALEWA)
|
2617005000NRG23221120220227149
|
22/11/2022
|
MALKIT KAUR
|
2617005WL007960
|
MALKIT KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600443
|
|
MALKEET KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHIKHI
|
PB-17-005-012-001/346
(DHALEWA)
|
2617005000NRG23221120220226758
|
22/11/2022
|
SUKHPAL KAUR
|
2617005WL007948
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600472
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
BHIKHI
|
PB-17-005-012-001/348
(DHALEWA)
|
2617005000NRG23221120220227151
|
22/11/2022
|
INDERJIT KAUR
|
2617005WL007960
|
INDERJIT KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600340
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
BHIKHI
|
PB-17-005-012-001/358
(DHALEWA)
|
2617005000NRG23221120220227154
|
22/11/2022
|
SUKHWINDER KAUR
|
2617005WL007960
|
SUKHWINDER KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600486
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHIKHI
|
PB-17-005-012-001/37
(DHALEWA)
|
2617005000NRG23221120220227159
|
22/11/2022
|
AMRO KAUR
|
2617005WL007960
|
AMRO KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600336
|
|
AMRO KAUR WO SAON SINGH 61570
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHIKHI
|
PB-17-005-012-001/384
(DHALEWA)
|
2617005000NRG23221120220226776
|
22/11/2022
|
KIRNA KAUR
|
2617005WL007949
|
KIRNA KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600341
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
BHIKHI
|
PB-17-005-012-001/395
(DHALEWA)
|
2617005000NRG23221120220227166
|
22/11/2022
|
SUKHPAL KAUR
|
2617005WL007960
|
SUKHPAL KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600424
|
|
SUKHPAL KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHIKHI
|
PB-17-005-012-001/403
(DHALEWA)
|
2617005000NRG23221120220227169
|
22/11/2022
|
RAJPAL KAUR
|
2617005WL007960
|
RAJPAL KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600478
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BHIKHI
|
PB-17-005-012-001/412
(DHALEWA)
|
2617005000NRG23221120220227172
|
22/11/2022
|
GHOTI KAUR
|
2617005WL007960
|
GHOTI KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600321
|
|
GHOTI
|
ICICI BANK LTD(508534)
|
|
118
|
BHIKHI
|
PB-17-005-012-001/417
(DHALEWA)
|
2617005000NRG23221120220227173
|
22/11/2022
|
BALJINDER KAUR
|
2617005WL007960
|
BALJINDER KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600331
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
BHIKHI
|
PB-17-005-012-001/418
(DHALEWA)
|
2617005000NRG23221120220227174
|
22/11/2022
|
BEANT KAUR
|
2617005WL007960
|
BEANT KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600450
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
BHIKHI
|
PB-17-005-012-001/419
(DHALEWA)
|
2617005000NRG23221120220227175
|
22/11/2022
|
MURTI BEGAM
|
2617005WL007960
|
MURTI BEGAM
|
00415
|
SBIN0011974
|
230
|
230
|
Processed
|
26/11/2022
|
|
6676600332
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHIKHI
|
PB-17-005-012-001/45
(DHALEWA)
|
2617005000NRG23221120220226777
|
22/11/2022
|
SARBJEET KAUR
|
2617005WL007949
|
SARBJEET KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600330
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
BHIKHI
|
PB-17-005-012-001/46
(DHALEWA)
|
2617005000NRG23221120220227183
|
22/11/2022
|
JASPAL KAUR
|
2617005WL007960
|
JASPAL KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600482
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
BHIKHI
|
PB-17-005-012-001/48
(DHALEWA)
|
2617005000NRG23221120220227190
|
22/11/2022
|
BALVIR KAUR
|
2617005WL007960
|
BALVIR KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600451
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
BHIKHI
|
PB-17-005-012-001/52
(DHALEWA)
|
2617005000NRG23221120220227195
|
22/11/2022
|
RANI KAUR
|
2617005WL007960
|
RANI KAUR
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600425
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BHIKHI
|
PB-17-005-012-001/53
(DHALEWA)
|
2617005000NRG23221120220227197
|
22/11/2022
|
SATNAM SINGH
|
2617005WL007960
|
SATNAM SINGH
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600427
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHIKHI
|
PB-17-005-012-001/54
(DHALEWA)
|
2617005000NRG23221120220226778
|
22/11/2022
|
TEJ KAUR
|
2617005WL007949
|
TEJ KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600473
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
BHIKHI
|
PB-17-005-012-001/63
(DHALEWA)
|
2617005000NRG23221120220226761
|
22/11/2022
|
LEELA SINGH
|
2617005WL007948
|
LEELA SINGH
|
00415
|
SBIN0011974
|
690
|
690
|
Processed
|
26/11/2022
|
|
6676600325
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
BHIKHI
|
PB-17-005-012-001/63
(DHALEWA)
|
2617005000NRG23221120220227200
|
22/11/2022
|
SURJEET KAUR
|
2617005WL007960
|
SURJEET KAUR
|
00415
|
SBIN0011974
|
230
|
230
|
Processed
|
26/11/2022
|
|
6676600342
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
BHIKHI
|
PB-17-005-012-001/65
(DHALEWA)
|
2617005000NRG23221120220226762
|
22/11/2022
|
DHANNA SINGH
|
2617005WL007948
|
DHANNA SINGH
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600415
|
|
DHANNA SINGH(63546) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHIKHI
|
PB-17-005-012-001/68
(DHALEWA)
|
2617005000NRG23221120220226763
|
22/11/2022
|
ATMA SINGH
|
2617005WL007948
|
ATMA SINGH
|
00415
|
SBIN0011974
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600460
|
|
AATMA SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
BHIKHI
|
PB-17-005-012-001/69
(DHALEWA)
|
2617005000NRG23221120220227202
|
22/11/2022
|
GURDEEP KAUR
|
2617005WL007960
|
GURDEEP KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600440
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
BHIKHI
|
PB-17-005-012-001/71
(DHALEWA)
|
2617005000NRG23221120220227203
|
22/11/2022
|
NASIB KAUR
|
2617005WL007960
|
NASIB KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600455
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
BHIKHI
|
PB-17-005-012-001/79
(DHALEWA)
|
2617005000NRG23221120220227206
|
22/11/2022
|
GURMAIL KAUR
|
2617005WL007960
|
GURMAIL KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600320
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BHIKHI
|
PB-17-005-012-001/81
(DHALEWA)
|
2617005000NRG23221120220227207
|
22/11/2022
|
KARMJEET KAUR
|
2617005WL007960
|
KARMJEET KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600444
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
BHIKHI
|
PB-17-005-012-001/84
(DHALEWA)
|
2617005000NRG23221120220227208
|
22/11/2022
|
RANI KAUR
|
2617005WL007960
|
RANI KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600441
|
|
RANI KAUR & CDPO BHIKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BHIKHI
|
PB-17-005-012-001/88
(DHALEWA)
|
2617005000NRG23221120220226744
|
22/11/2022
|
CHAJU SINGH
|
2617005WL007947
|
CHAJU SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676600417
|
|
CHHAJU SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
BHIKHI
|
PB-17-005-012-001/93
(DHALEWA)
|
2617005000NRG23221120220226779
|
22/11/2022
|
MANJEET KAUR
|
2617005WL007949
|
MANJEET KAUR
|
00415
|
SBIN0011974
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676600423
|
|
MANJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHIKHI
|
PB-17-005-012-001/94
(DHALEWA)
|
2617005000NRG23221120220227210
|
22/11/2022
|
PARAMJIT KAUR
|
2617005WL007960
|
PARAMJIT KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600413
|
|
PARAMJEET KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BHIKHI
|
PB-17-005-012-001/95
(DHALEWA)
|
2617005000NRG23221120220227211
|
22/11/2022
|
LEELA SINGH
|
2617005WL007960
|
LEELA SINGH
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600421
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
BHIKHI
|
PB-17-005-012-001/97
(DHALEWA)
|
2617005000NRG23221120220227212
|
22/11/2022
|
NASIB KAUR
|
2617005WL007960
|
NASIB KAUR
|
00415
|
SBIN0011974
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600484
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
BHIKHI
|
PB-17-005-015-001/217
(HODLA KALAN)
|
2617005000NRG23221120220226732
|
22/11/2022
|
JAGSIR SINGH
|
2617005WL007944
|
JAGSIR SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676600406
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIKHI
|
PB-17-005-015-001/30
(HODLA KALAN)
|
2617005000NRG23221120220226733
|
22/11/2022
|
GURDEV SINGH
|
2617005WL007944
|
GURDEV SINGH
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676600339
|
|
GURDEV SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BHIKHI
|
PB-17-005-020-001/186
(KHIVA KHURD)
|
2617005000NRG23221120220226726
|
22/11/2022
|
SHINDER KAUR
|
2617005WL007943
|
SHINDER KAUR
|
00415
|
SBIN0011974
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676600333
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118008
|
118008
|
|
|
|
|
|
|
|
|
144
|
BHIKHI
|
PB-17-005-012-001/239
(DHALEWA)
|
2617005000NRG23221120220227116
|
22/11/2022
|
KULDEEP KAUR
|
2617005WL007960
|
KULDEEP KAUR
|
00415
|
SBIN0050379
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600459
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIKHI
|
PB-17-005-015-001/66
(HODLA KALAN)
|
2617005000NRG23221120220226735
|
22/11/2022
|
CHOTA SINGH
|
2617005WL007944
|
CHOTA SINGH
|
00415
|
SBIN0050379
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676600347
|
|
MR CHHOTA SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHIKHI
|
PB-17-005-032-001/148
(SAMMOU)
|
2617005000NRG23221120220226721
|
22/11/2022
|
KARAMJIT KAUR
|
2617005WL007942
|
KARAMJIT KAUR
|
00415
|
SBIN0050379
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676600348
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHIKHI
|
PB-17-005-032-001/26
(SAMMOU)
|
2617005000NRG23221120220226727
|
22/11/2022
|
RANJIT KAUR
|
2617005WL007943
|
RANJIT KAUR
|
00415
|
SBIN0050379
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676600349
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
148
|
BHIKHI
|
PB-17-005-010-001/195
(BURAJ JHABBAR)
|
2617005000NRG23221120220226712
|
22/11/2022
|
JASVEER KAUR
|
2617005WL007941
|
JASVEER KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676600350
|
|
MRS JASVIR KAUR WO PARSHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
149
|
BHIKHI
|
PB-17-005-012-001/207
(DHALEWA)
|
2617005000NRG23221120220226769
|
22/11/2022
|
MURTI KAUR
|
2617005WL007949
|
MURTI KAUR
|
00462
|
UCBA0003047
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600383
|
|
MURTI KAUR WO MELA SINGH
|
UCO BANK(607066)
|
|
150
|
BHIKHI
|
PB-17-005-012-001/214
(DHALEWA)
|
2617005000NRG23221120220227106
|
22/11/2022
|
GURMEL KAUR
|
2617005WL007960
|
GURMEL KAUR
|
00462
|
UCBA0003047
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600392
|
|
GURMAIL KAUR WO JAMER SINGH (61572) & DS
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHIKHI
|
PB-17-005-012-001/228
(DHALEWA)
|
2617005000NRG23221120220227111
|
22/11/2022
|
LAKHA SINGH
|
2617005WL007960
|
LAKHA SINGH
|
00462
|
UCBA0003047
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600402
|
|
LAKHA SINGH S/O NAJAR SINGH
|
UCO BANK(607066)
|
|
152
|
BHIKHI
|
PB-17-005-012-001/235
(DHALEWA)
|
2617005000NRG23221120220227114
|
22/11/2022
|
JASPREET KAUR
|
2617005WL007960
|
JASPREET KAUR
|
00462
|
UCBA0003047
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600388
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
BHIKHI
|
PB-17-005-012-001/250
(DHALEWA)
|
2617005000NRG23221120220227121
|
22/11/2022
|
BALWINDER KAUR
|
2617005WL007960
|
BALWINDER KAUR
|
00462
|
UCBA0003047
|
460
|
460
|
Processed
|
26/11/2022
|
|
6676600398
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
BHIKHI
|
PB-17-005-012-001/260
(DHALEWA)
|
2617005000NRG23221120220226753
|
22/11/2022
|
SUKHPREET KAUR
|
2617005WL007948
|
SUKHPREET KAUR
|
00462
|
UCBA0003047
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600389
|
|
SUKHPREET KAUR W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
155
|
BHIKHI
|
PB-17-005-012-001/268
(DHALEWA)
|
2617005000NRG23221120220227129
|
22/11/2022
|
KULWINDER KAUR
|
2617005WL007960
|
KULWINDER KAUR
|
00462
|
UCBA0003047
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600386
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
BHIKHI
|
PB-17-005-012-001/271
(DHALEWA)
|
2617005000NRG23221120220227131
|
22/11/2022
|
AMANDEEP KAUR
|
2617005WL007960
|
AMANDEEP KAUR
|
00462
|
UCBA0003047
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600394
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
BHIKHI
|
PB-17-005-012-001/279
(DHALEWA)
|
2617005000NRG23221120220227133
|
22/11/2022
|
AMARJIT KAUR
|
2617005WL007960
|
AMARJIT KAUR
|
00462
|
UCBA0003047
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600387
|
|
AMARJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BHIKHI
|
PB-17-005-012-001/290
(DHALEWA)
|
2617005000NRG23221120220226775
|
22/11/2022
|
BALJIT KAUR
|
2617005WL007949
|
BALJIT KAUR
|
00462
|
UCBA0003047
|
690
|
690
|
Processed
|
26/11/2022
|
|
6676600399
|
|
RASHPAL SINGH & BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BHIKHI
|
PB-17-005-012-001/353
(DHALEWA)
|
2617005000NRG23221120220227153
|
22/11/2022
|
RINA KAUR
|
2617005WL007960
|
RINA KAUR
|
00462
|
UCBA0003047
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600390
|
|
RINA KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
BHIKHI
|
PB-17-005-012-001/359
(DHALEWA)
|
2617005000NRG23221120220227155
|
22/11/2022
|
KULWINDER KAUR
|
2617005WL007960
|
KULWINDER KAUR
|
00462
|
UCBA0003047
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676600384
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
BHIKHI
|
PB-17-005-012-001/362
(DHALEWA)
|
2617005000NRG23221120220227156
|
22/11/2022
|
JASWINDER KAUR
|
2617005WL007960
|
JASWINDER KAUR
|
00462
|
UCBA0003047
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600395
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
BHIKHI
|
PB-17-005-012-001/364
(DHALEWA)
|
2617005000NRG23221120220227157
|
22/11/2022
|
SUKHWINDER SINGH
|
2617005WL007960
|
SUKHWINDER SINGH
|
00462
|
UCBA0003047
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676600393
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
BHIKHI
|
PB-17-005-012-001/373
(DHALEWA)
|
2617005000NRG23221120220227161
|
22/11/2022
|
CHARANJIT KAUR
|
2617005WL007960
|
CHARANJIT KAUR
|
00462
|
UCBA0003047
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676600396
|
|
CHARANJIT KAUR WO PRITAM SINGH
|
UCO BANK(607066)
|
|
164
|
BHIKHI
|
PB-17-005-012-001/378
(DHALEWA)
|
2617005000NRG23221120220227163
|
22/11/2022
|
KULWANT KAUR
|
2617005WL007960
|
KULWANT KAUR
|
00462
|
UCBA0003047
|
690
|
690
|
Processed
|
26/11/2022
|
|
6676600385
|
|
KULWANT KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BHIKHI
|
PB-17-005-012-001/393
(DHALEWA)
|
2617005000NRG23221120220227165
|
22/11/2022
|
KARAMJIT KAUR
|
2617005WL007960
|
KARAMJIT KAUR
|
00462
|
UCBA0003047
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600391
|
|
KARMJIT KAUR W/O CHARANA SINGH
|
UCO BANK(607066)
|
|
166
|
BHIKHI
|
PB-17-005-012-001/435
(DHALEWA)
|
2617005000NRG23221120220227179
|
22/11/2022
|
JASWINDER KAUR
|
2617005WL007960
|
JASWINDER KAUR
|
00462
|
UCBA0003047
|
920
|
920
|
Processed
|
26/11/2022
|
|
6676600403
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
167
|
BHIKHI
|
PB-17-005-012-001/454
(DHALEWA)
|
2617005000NRG23221120220227182
|
22/11/2022
|
RANJIT KAUR
|
2617005WL007960
|
RANJIT KAUR
|
00462
|
UCBA0003047
|
1150
|
1150
|
Processed
|
26/11/2022
|
|
6676600397
|
|
RANJIT KAUR WO BIKAR SINGH
|
UCO BANK(607066)
|
|
168
|
BHIKHI
|
PB-17-005-012-001/475
(DHALEWA)
|
2617005000NRG23221120220227185
|
22/11/2022
|
VIRPAL KAUR
|
2617005WL007960
|
VIRPAL KAUR
|
00462
|
UCBA0003047
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600431
|
|
VIRPAL KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
169
|
BHIKHI
|
PB-17-005-012-001/477
(DHALEWA)
|
2617005000NRG23221120220227187
|
22/11/2022
|
MANPREET KAUR
|
2617005WL007960
|
MANPREET KAUR
|
00462
|
UCBA0003047
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600401
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
170
|
BHIKHI
|
PB-17-005-012-001/66
(DHALEWA)
|
2617005000NRG23221120220227201
|
22/11/2022
|
GURPREET KAUR
|
2617005WL007960
|
GURPREET KAUR
|
00462
|
UCBA0003047
|
1380
|
1380
|
Processed
|
26/11/2022
|
|
6676600400
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207658
|
207658
|
|
|
|
|
|
|
|