|
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
|
SIDHWAN BET
|
PB-04-002-043-001/24
(Kiri)
|
2604002000NRG24120620230103007
|
12/06/2023
|
GURDEEP SINGH
|
2604002WL004650
|
GURDEEP SINGH
|
00032
|
UTIB0002106
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492063
|
|
GURDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-089-001/21
(Wallipur Kalan)
|
2604002000NRG24120620230104517
|
12/06/2023
|
sukhwinder Kaur
|
2604002WL004721
|
sukhwinder Kaur
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492059
|
|
SUKHWINDER KAUR W/O SH SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-002-089-001/27
(Wallipur Kalan)
|
2604002000NRG24120620230104519
|
12/06/2023
|
Makhan Singh
|
2604002WL004721
|
Makhan Singh
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492062
|
|
MAKHAN SINGH S/O JIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-089-001/37
(Wallipur Kalan)
|
2604002000NRG24120620230104523
|
12/06/2023
|
Sohan Singh
|
2604002WL004721
|
Sohan Singh
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492061
|
|
SOHAN SINGH S/O PIROO SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-089-001/46
(Wallipur Kalan)
|
2604002000NRG24120620230104525
|
12/06/2023
|
Jagjit Singh
|
2604002WL004721
|
Jagjit Singh
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492060
|
|
JAGJEET SINGH SO GURA SINGH
|
AXIS BANK(607153)
|
|
6
|
SIDHWAN BET
|
PB-04-002-089-001/53
(Wallipur Kalan)
|
2604002000NRG24120620230104527
|
12/06/2023
|
Baljinder Kaur
|
2604002WL004721
|
Baljinder Kaur
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492058
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-002-049-001/38
(Lihan)
|
2604005000NRG24120620230103825
|
12/06/2023
|
Harjinder Singh
|
2604005WL004692
|
Harjinder Singh
|
00048
|
BKID0006522
|
271
|
271
|
Processed
|
15/06/2023
|
|
2562492019
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
SIDHWAN BET
|
PB-04-002-089-001/10
(Wallipur Kalan)
|
2604002000NRG24120620230104500
|
12/06/2023
|
Gulwant Kaur
|
2604002WL004721
|
Gulwant Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492020
|
|
GULWANT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-089-001/101
(Wallipur Kalan)
|
2604002000NRG24120620230104501
|
12/06/2023
|
Darshan Singh
|
2604002WL004721
|
Darshan Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492018
|
|
DARSHAN SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-089-001/103
(Wallipur Kalan)
|
2604002000NRG24120620230104503
|
12/06/2023
|
Sonya
|
2604002WL004721
|
Sonya
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492028
|
|
SONIA W/O MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SIDHWAN BET
|
PB-04-002-089-001/141
(Wallipur Kalan)
|
2604002000NRG24120620230104504
|
12/06/2023
|
Harjinder Kaur
|
2604002WL004721
|
Harjinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492023
|
|
HARJINDER KAUR WO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-089-001/145
(Wallipur Kalan)
|
2604002000NRG24120620230104505
|
12/06/2023
|
Kuldeep Kaur
|
2604002WL004721
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492031
|
|
KULDEEP KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-089-001/167
(Wallipur Kalan)
|
2604002000NRG24120620230104511
|
12/06/2023
|
Gian Kaur
|
2604002WL004721
|
Gian Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492024
|
|
GIAN KAUR W/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-089-001/24
(Wallipur Kalan)
|
2604002000NRG24120620230104518
|
12/06/2023
|
Genda Singh
|
2604002WL004721
|
Genda Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492021
|
|
GENDA SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-089-001/27
(Wallipur Kalan)
|
2604002000NRG24120620230104520
|
12/06/2023
|
Shinder Kaur
|
2604002WL004721
|
Shinder Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492030
|
|
SHINDER KAUR WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-089-001/3
(Wallipur Kalan)
|
2604002000NRG24120620230104521
|
12/06/2023
|
Gurmit Kaur
|
2604002WL004721
|
Gurmit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492029
|
|
GURMIT KAUR WO BUDH RAM
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-089-001/63
(Wallipur Kalan)
|
2604002000NRG24120620230104528
|
12/06/2023
|
Balit Kaur
|
2604002WL004721
|
Balit Kaur
|
00048
|
BKID0006522
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492066
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
18
|
SIDHWAN BET
|
PB-04-005-027-001/22
(Bhattian Dhaha (Chak))
|
2604005000NRG24120620230103851
|
12/06/2023
|
Nirmal Singh
|
2604005WL004692
|
Nirmal Singh
|
00048
|
BKID0006522
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562492065
|
|
NIRMAL SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIDHWAN BET
|
PB-04-005-035-001/242
(Birmi)
|
2604005000NRG24120620230104735
|
12/06/2023
|
Dalip Kaur
|
2604005WL004732
|
Dalip Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492025
|
|
DALIP KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIDHWAN BET
|
PB-04-005-035-001/26
(Birmi)
|
2604005000NRG24120620230104739
|
12/06/2023
|
Charanjit Kaur
|
2604005WL004732
|
Charanjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492022
|
|
CHARANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIDHWAN BET
|
PB-04-005-035-001/50
(Birmi)
|
2604005000NRG24120620230104752
|
12/06/2023
|
Paramjit kaur
|
2604005WL004732
|
Paramjit kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562492067
|
|
PARAMJIT KAUR W/O SH DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIDHWAN BET
|
PB-04-005-035-001/68
(Birmi)
|
2604005000NRG24120620230104754
|
12/06/2023
|
SURJIT KAUR
|
2604005WL004732
|
SURJIT KAUR
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492026
|
|
SURJEET KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIDHWAN BET
|
PB-04-005-047-001/135
(Changan)
|
2604005000NRG24120620230104807
|
12/06/2023
|
Surinder Kaur
|
2604005WL004734
|
Surinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492027
|
|
SURINDER KAUR WO RAM ASARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29438
|
29438
|
|
|
|
|
|
|
|
|
24
|
SIDHWAN BET
|
PB-04-002-089-001/149
(Wallipur Kalan)
|
2604002000NRG24120620230104509
|
12/06/2023
|
Jaswant Kaur
|
2604002WL004721
|
Jaswant Kaur
|
00152
|
HDFC0001832
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562491994
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SIDHWAN BET
|
PB-04-002-089-001/17
(Wallipur Kalan)
|
2604002000NRG24120620230104513
|
12/06/2023
|
Manjit Kaur
|
2604002WL004721
|
Manjit Kaur
|
00152
|
HDFC0001832
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562491995
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
26
|
SIDHWAN BET
|
PB-04-002-042-001/132
(Khurshedpura)
|
2604002000NRG24120620230104763
|
12/06/2023
|
Amrik singh
|
2604002WL004733
|
Amrik singh
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562491993
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
SIDHWAN BET
|
PB-04-002-042-001/152
(Khurshedpura)
|
2604002000NRG24120620230104767
|
12/06/2023
|
Gurmeet Kaur
|
2604002WL004733
|
Gurmeet Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492071
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
SIDHWAN BET
|
PB-04-002-042-001/178
(Khurshedpura)
|
2604002000NRG24120620230104774
|
12/06/2023
|
Piaro Bai
|
2604002WL004733
|
Piaro Bai
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562491997
|
|
PIYARO BAI
|
HDFC BANK LTD(607152)
|
|
29
|
SIDHWAN BET
|
PB-04-002-042-001/31
(Khurshedpura)
|
2604002000NRG24120620230104791
|
12/06/2023
|
Paramjit Kaur
|
2604002WL004733
|
Paramjit Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562491996
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
30
|
SIDHWAN BET
|
PB-04-005-027-001/113
(Bhattian Dhaha (Chak))
|
2604005000NRG24120620230103843
|
12/06/2023
|
Harpal Kaur
|
2604005WL004692
|
Harpal Kaur
|
00152
|
HDFC0003311
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562491988
|
|
Mrs. Harpal Kaur
|
INDIAN BANK(607105)
|
|
31
|
SIDHWAN BET
|
PB-04-005-027-001/122
(Bhattian Dhaha (Chak))
|
2604005000NRG24120620230103844
|
12/06/2023
|
Kuldeep Kaur
|
2604005WL004692
|
Kuldeep Kaur
|
00152
|
HDFC0003311
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562491984
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
32
|
SIDHWAN BET
|
PB-04-005-027-001/132
(Bhattian Dhaha (Chak))
|
2604005000NRG24120620230103845
|
12/06/2023
|
Jasvir Kaur
|
2604005WL004692
|
Jasvir Kaur
|
00152
|
HDFC0003311
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2562491989
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SIDHWAN BET
|
PB-04-005-027-001/141
(Bhattian Dhaha (Chak))
|
2604005000NRG24120620230103846
|
12/06/2023
|
Jaswinder Kaur
|
2604005WL004692
|
Jaswinder Kaur
|
00152
|
HDFC0003311
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2562491990
|
|
JASWINDER KAUR W/O JASMEL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIDHWAN BET
|
PB-04-005-027-001/143
(Bhattian Dhaha (Chak))
|
2604005000NRG24120620230103847
|
12/06/2023
|
Ramandeep Kaur
|
2604005WL004692
|
Ramandeep Kaur
|
00152
|
HDFC0003311
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2562491985
|
|
RAMAN DEEP KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
SIDHWAN BET
|
PB-04-005-027-001/148
(Bhattian Dhaha (Chak))
|
2604005000NRG24120620230103848
|
12/06/2023
|
Kunti
|
2604005WL004692
|
Kunti
|
00152
|
HDFC0003311
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2562491998
|
|
KUNTI
|
HDFC BANK LTD(607152)
|
|
36
|
SIDHWAN BET
|
PB-04-005-027-001/19
(Bhattian Dhaha (Chak))
|
2604005000NRG24120620230103850
|
12/06/2023
|
Amarjeet Kaur
|
2604005WL004692
|
Amarjeet Kaur
|
00152
|
HDFC0003311
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562491991
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
SIDHWAN BET
|
PB-04-005-027-001/44
(Bhattian Dhaha (Chak))
|
2604005000NRG24120620230103853
|
12/06/2023
|
Paramjit Kaur
|
2604005WL004692
|
Paramjit Kaur
|
00152
|
HDFC0003311
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2562491987
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
SIDHWAN BET
|
PB-04-005-027-001/64
(Bhattian Dhaha (Chak))
|
2604005000NRG24120620230103854
|
12/06/2023
|
Baljinder Kaur
|
2604005WL004692
|
Baljinder Kaur
|
00152
|
HDFC0003311
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2562491978
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
SIDHWAN BET
|
PB-04-005-027-001/69
(Bhattian Dhaha (Chak))
|
2604005000NRG24120620230103855
|
12/06/2023
|
Gurmeet Kaur
|
2604005WL004692
|
Gurmeet Kaur
|
00152
|
HDFC0003311
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2562491980
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
SIDHWAN BET
|
PB-04-005-027-001/80
(Bhattian Dhaha (Chak))
|
2604005000NRG24120620230103856
|
12/06/2023
|
Jinder Kaur
|
2604005WL004692
|
Jinder Kaur
|
00152
|
HDFC0003311
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
2562491979
|
|
JINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
SIDHWAN BET
|
PB-04-005-027-001/86
(Bhattian Dhaha (Chak))
|
2604005000NRG24120620230103857
|
12/06/2023
|
Parvinder Kaur
|
2604005WL004692
|
Parvinder Kaur
|
00152
|
HDFC0003311
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2562491982
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SIDHWAN BET
|
PB-04-005-027-001/89
(Bhattian Dhaha (Chak))
|
2604005000NRG24120620230103858
|
12/06/2023
|
Paramjit Kaur
|
2604005WL004692
|
Paramjit Kaur
|
00152
|
HDFC0003311
|
540
|
540
|
Processed
|
15/06/2023
|
|
2562491981
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
SIDHWAN BET
|
PB-04-005-027-001/90
(Bhattian Dhaha (Chak))
|
2604005000NRG24120620230103859
|
12/06/2023
|
Amarjit Kaur
|
2604005WL004692
|
Amarjit Kaur
|
00152
|
HDFC0003311
|
1890
|
1890
|
Processed
|
15/06/2023
|
|
2562491983
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
SIDHWAN BET
|
PB-04-005-027-001/91
(Bhattian Dhaha (Chak))
|
2604005000NRG24120620230103861
|
12/06/2023
|
Kulwinder Kaur
|
2604005WL004692
|
Kulwinder Kaur
|
00152
|
HDFC0003311
|
270
|
270
|
Processed
|
15/06/2023
|
|
2562491986
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23811
|
23811
|
|
|
|
|
|
|
|
|
45
|
SIDHWAN BET
|
PB-04-002-049-001/99
(Lihan)
|
2604005000NRG24120620230103842
|
12/06/2023
|
Sandeep kaur
|
2604005WL004692
|
Sandeep kaur
|
00152
|
HDFC0003377
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562491992
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
46
|
SIDHWAN BET
|
PB-04-002-007-001/14
(Bangsipura)
|
2604002000NRG24120620230103029
|
12/06/2023
|
Chinder Kaur
|
2604002WL004652
|
Chinder Kaur
|
00168
|
ICIC0003139
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562491970
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
47
|
SIDHWAN BET
|
PB-04-002-071-001/480
(Salempura)
|
2604002000NRG24120620230103005
|
12/06/2023
|
Baljinder Singh
|
2604002WL004649
|
Baljinder Singh
|
00168
|
ICIC0003980
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562491975
|
|
Mr. BALJINDER SINGH S/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
48
|
SIDHWAN BET
|
PB-04-002-089-001/3
(Wallipur Kalan)
|
2604002000NRG24120620230104522
|
12/06/2023
|
Budh Ram
|
2604002WL004721
|
Budh Ram
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492057
|
|
BUDH RAM SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
49
|
SIDHWAN BET
|
PB-04-005-035-001/274
(Birmi)
|
2604005000NRG24120620230104740
|
12/06/2023
|
pinki kaur
|
2604005WL004732
|
pinki kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562491999
|
|
Ms. PINKI KAUR
|
INDIAN BANK(607105)
|
|
50
|
SIDHWAN BET
|
PB-04-005-035-001/36
(Birmi)
|
2604005000NRG24120620230104743
|
12/06/2023
|
Jasmail kaur
|
2604005WL004732
|
Jasmail kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492000
|
|
Mrs. Jasmel Kaur
|
INDIAN BANK(607105)
|
|
51
|
SIDHWAN BET
|
PB-04-005-035-001/79
(Birmi)
|
2604005000NRG24120620230104756
|
12/06/2023
|
Bhupinder Singh
|
2604005WL004732
|
Bhupinder Singh
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492001
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
52
|
SIDHWAN BET
|
PB-04-002-074-001/46
(Sheikh Qutab)
|
2604002000NRG24120620230104718
|
12/06/2023
|
Harvinder Kaur
|
2604002WL004731
|
Harvinder Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562491932
|
|
HARWINDER KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
SIDHWAN BET
|
PB-04-002-007-001/12
(Bangsipura)
|
2604002000NRG24120620230103028
|
12/06/2023
|
Jasvir Kaur
|
2604002WL004652
|
Jasvir Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562492124
|
|
JASVIR KAUR DO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIDHWAN BET
|
PB-04-002-007-001/12
(Bangsipura)
|
2604002000NRG24120620230103027
|
12/06/2023
|
Paramjeet Kaur
|
2604002WL004652
|
Paramjeet Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562492123
|
|
PARAMJEET KAUR DO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIDHWAN BET
|
PB-04-002-007-001/15
(Bangsipura)
|
2604002000NRG24120620230103030
|
12/06/2023
|
Balvir Kaur
|
2604002WL004652
|
Balvir Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562492126
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SIDHWAN BET
|
PB-04-002-007-001/16
(Bangsipura)
|
2604002000NRG24120620230103031
|
12/06/2023
|
Amritpal Kaur
|
2604002WL004652
|
Amritpal Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562491914
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIDHWAN BET
|
PB-04-002-007-001/18
(Bangsipura)
|
2604002000NRG24120620230103032
|
12/06/2023
|
Buta Singh
|
2604002WL004652
|
Buta Singh
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562491913
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
SIDHWAN BET
|
PB-04-002-007-001/18
(Bangsipura)
|
2604002000NRG24120620230103033
|
12/06/2023
|
Charan Kaur
|
2604002WL004652
|
Charan Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562491907
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SIDHWAN BET
|
PB-04-002-007-001/19
(Bangsipura)
|
2604002000NRG24120620230103034
|
12/06/2023
|
Jasvir Kaur
|
2604002WL004652
|
Jasvir Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562491910
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SIDHWAN BET
|
PB-04-002-007-001/20
(Bangsipura)
|
2604002000NRG24120620230103035
|
12/06/2023
|
Harjinder Kaur
|
2604002WL004652
|
Harjinder Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562491909
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SIDHWAN BET
|
PB-04-002-007-001/26
(Bangsipura)
|
2604002000NRG24120620230103038
|
12/06/2023
|
Sarabjit Kaur
|
2604002WL004652
|
Sarabjit Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562491908
|
|
Mr. DALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SIDHWAN BET
|
PB-04-002-007-001/27
(Bangsipura)
|
2604002000NRG24120620230103039
|
12/06/2023
|
Baljit Kaur
|
2604002WL004652
|
Baljit Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562491912
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SIDHWAN BET
|
PB-04-002-007-001/28
(Bangsipura)
|
2604002000NRG24120620230103040
|
12/06/2023
|
Charan Kaur
|
2604002WL004652
|
Charan Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562492127
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
SIDHWAN BET
|
PB-04-002-007-001/29
(Bangsipura)
|
2604002000NRG24120620230103041
|
12/06/2023
|
Manjit Kaur
|
2604002WL004652
|
Manjit Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562491911
|
|
MANJIT KAUR WO RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIDHWAN BET
|
PB-04-002-007-001/29
(Bangsipura)
|
2604002000NRG24120620230103042
|
12/06/2023
|
Rampal
|
2604002WL004652
|
Rampal
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562492122
|
|
RAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIDHWAN BET
|
PB-04-002-007-001/48
(Bangsipura)
|
2604002000NRG24120620230103047
|
12/06/2023
|
Mukhtiar Kaur
|
2604002WL004652
|
Mukhtiar Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562492125
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIDHWAN BET
|
PB-04-002-007-001/50
(Bangsipura)
|
2604002000NRG24120620230103049
|
12/06/2023
|
Karam Singh
|
2604002WL004652
|
Karam Singh
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562492128
|
|
KARAM SIMGH
|
ICICI BANK LTD(508534)
|
|
68
|
SIDHWAN BET
|
PB-04-002-007-001/52
(Bangsipura)
|
2604002000NRG24120620230103050
|
12/06/2023
|
Manjit Kaur
|
2604002WL004652
|
Manjit Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562492120
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIDHWAN BET
|
PB-04-002-007-001/60
(Bangsipura)
|
2604002000NRG24120620230103054
|
12/06/2023
|
Gurmeet Kaur
|
2604002WL004652
|
Gurmeet Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562492121
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SIDHWAN BET
|
PB-04-002-074-001/4
(Sheikh Qutab)
|
2604002000NRG24120620230104715
|
12/06/2023
|
Parminder Kaur
|
2604002WL004731
|
Parminder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562491906
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
71
|
SIDHWAN BET
|
PB-04-002-083-001/87
(Swaddi West (Abadi))
|
2604002000NRG24120620230103120
|
12/06/2023
|
Charanjit Kaur
|
2604002WL004660
|
Charanjit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562491927
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
72
|
SIDHWAN BET
|
PB-04-002-043-001/55
(Kiri)
|
2604002000NRG24120620230103009
|
12/06/2023
|
Sarabjeet Kaur
|
2604002WL004650
|
Sarabjeet Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562491928
|
|
SARABJEET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIDHWAN BET
|
PB-04-002-043-001/57
(Kiri)
|
2604002000NRG24120620230103010
|
12/06/2023
|
Karamjit Kaur
|
2604002WL004650
|
Karamjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562491929
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIDHWAN BET
|
PB-04-002-043-001/62
(Kiri)
|
2604002000NRG24120620230103012
|
12/06/2023
|
Kulwant Kaur
|
2604002WL004650
|
Kulwant Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2562492114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SIDHWAN BET
|
PB-04-002-043-001/64
(Kiri)
|
2604002000NRG24120620230103013
|
12/06/2023
|
Balvinder Kaur
|
2604002WL004650
|
Balvinder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492112
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIDHWAN BET
|
PB-04-002-043-001/70
(Kiri)
|
2604002000NRG24120620230103015
|
12/06/2023
|
Rajnish Kaur
|
2604002WL004650
|
Rajnish Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562491934
|
|
RAJNISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
SIDHWAN BET
|
PB-04-002-043-001/9
(Kiri)
|
2604002000NRG24120620230103016
|
12/06/2023
|
Gurdeep Kaur
|
2604002WL004650
|
Gurdeep Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492113
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIDHWAN BET
|
PB-04-002-074-001/1
(Sheikh Qutab)
|
2604002000NRG24120620230104706
|
12/06/2023
|
Amarjit Kaur
|
2604002WL004731
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562491933
|
|
AMARJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIDHWAN BET
|
PB-04-002-074-001/10
(Sheikh Qutab)
|
2604002000NRG24120620230104707
|
12/06/2023
|
HARJINDER SINGH
|
2604002WL004731
|
HARJINDER SINGH
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562492129
|
|
HARJINDER SINGH SO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIDHWAN BET
|
PB-04-002-074-001/179
(Sheikh Qutab)
|
2604002000NRG24120620230104710
|
12/06/2023
|
BALWINDER KAUR
|
2604002WL004731
|
BALWINDER KAUR
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562491935
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SIDHWAN BET
|
PB-04-002-074-001/43
(Sheikh Qutab)
|
2604002000NRG24120620230104716
|
12/06/2023
|
Sukhpal Kaur
|
2604002WL004731
|
Sukhpal Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562491931
|
|
SUKHPAL KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIDHWAN BET
|
PB-04-002-074-001/44
(Sheikh Qutab)
|
2604002000NRG24120620230104717
|
12/06/2023
|
Baljinder Kaur
|
2604002WL004731
|
Baljinder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562491930
|
|
BALJINDER KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
83
|
SIDHWAN BET
|
PB-04-005-047-001/137
(Changan)
|
2604005000NRG24120620230104808
|
12/06/2023
|
Satpal Kaur
|
2604005WL004734
|
Satpal Kaur
|
00354
|
PUNB0009510
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562491905
|
|
SATPAL KAUR DO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
84
|
SIDHWAN BET
|
PB-04-002-007-001/11
(Bangsipura)
|
2604002000NRG24120620230103025
|
12/06/2023
|
LAKHAN SAHNI
|
2604002WL004652
|
LAKHAN SAHNI
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562491918
|
|
LAKHAN SAHNI SO SITA RAM SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIDHWAN BET
|
PB-04-002-007-001/21
(Bangsipura)
|
2604002000NRG24120620230103036
|
12/06/2023
|
Harjinder Kaur
|
2604002WL004652
|
Harjinder Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562491922
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
SIDHWAN BET
|
PB-04-002-007-001/45
(Bangsipura)
|
2604002000NRG24120620230103045
|
12/06/2023
|
Sarbhjit Kaur
|
2604002WL004652
|
Sarbhjit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562491925
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
SIDHWAN BET
|
PB-04-002-007-001/46
(Bangsipura)
|
2604002000NRG24120620230103046
|
12/06/2023
|
Rani
|
2604002WL004652
|
Rani
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562492117
|
|
HUSANPREET SINGH UG RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHWAN BET
|
PB-04-002-042-001/177
(Khurshedpura)
|
2604002000NRG24120620230104773
|
12/06/2023
|
Malkit Singh
|
2604002WL004733
|
Malkit Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492115
|
|
MALKIR SINGH SO MANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIDHWAN BET
|
PB-04-002-042-001/184
(Khurshedpura)
|
2604002000NRG24120620230104776
|
12/06/2023
|
Dalip Singh
|
2604002WL004733
|
Dalip Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562491917
|
|
DALIP S S O SURAIN S
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHWAN BET
|
PB-04-002-042-001/245
(Khurshedpura)
|
2604002000NRG24120620230104782
|
12/06/2023
|
BALWINDER KAUR
|
2604002WL004733
|
BALWINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562491921
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIDHWAN BET
|
PB-04-002-042-001/274
(Khurshedpura)
|
2604002000NRG24120620230104789
|
12/06/2023
|
Jangeer Kaur
|
2604002WL004733
|
Jangeer Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562491915
|
|
JANGEER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
SIDHWAN BET
|
PB-04-002-042-001/33
(Khurshedpura)
|
2604002000NRG24120620230104793
|
12/06/2023
|
JASPAL SINGH
|
2604002WL004733
|
JASPAL SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562491920
|
|
MR JASPAL SINGH SO KAKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIDHWAN BET
|
PB-04-002-042-001/41
(Khurshedpura)
|
2604002000NRG24120620230104796
|
12/06/2023
|
Pupu Singh
|
2604002WL004733
|
Pupu Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492118
|
|
PAPPU SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIDHWAN BET
|
PB-04-002-043-001/32
(Kiri)
|
2604002000NRG24120620230103008
|
12/06/2023
|
BALBIR SINGH
|
2604002WL004650
|
BALBIR SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562491916
|
|
BALBIR SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIDHWAN BET
|
PB-04-002-074-001/7
(Sheikh Qutab)
|
2604002000NRG24120620230104721
|
12/06/2023
|
Mandeep kaur
|
2604002WL004731
|
Mandeep kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492116
|
|
MANDIP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIDHWAN BET
|
PB-04-002-089-001/9
(Wallipur Kalan)
|
2604002000NRG24120620230104530
|
12/06/2023
|
Karamjit Kaur
|
2604002WL004721
|
Karamjit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492119
|
|
KARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIDHWAN BET
|
PB-04-005-035-001/177
(Birmi)
|
2604005000NRG24120620230104727
|
12/06/2023
|
AMARJIT KAUR
|
2604005WL004732
|
AMARJIT KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492085
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
98
|
SIDHWAN BET
|
PB-04-002-089-001/147
(Wallipur Kalan)
|
2604002000NRG24120620230104507
|
12/06/2023
|
Harjinder Kaur
|
2604002WL004721
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562491945
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIDHWAN BET
|
PB-04-002-089-001/94
(Wallipur Kalan)
|
2604002000NRG24120620230104532
|
12/06/2023
|
Kulwant Kaur
|
2604002WL004721
|
Kulwant Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562491939
|
|
KULWANT KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIDHWAN BET
|
PB-04-005-035-001/10
(Birmi)
|
2604005000NRG24120620230104723
|
12/06/2023
|
BALVIR KAUR
|
2604005WL004732
|
BALVIR KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492102
|
|
HARBANS SINGH,BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
SIDHWAN BET
|
PB-04-005-035-001/124
(Birmi)
|
2604005000NRG24120620230104724
|
12/06/2023
|
PURO
|
2604005WL004732
|
PURO
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562492099
|
|
PURO W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
102
|
SIDHWAN BET
|
PB-04-005-035-001/169
(Birmi)
|
2604005000NRG24120620230104726
|
12/06/2023
|
Charanjit Kaur
|
2604005WL004732
|
Charanjit Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562492084
|
|
CHARANJIT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
103
|
SIDHWAN BET
|
PB-04-005-035-001/181
(Birmi)
|
2604005000NRG24120620230104728
|
12/06/2023
|
Paramjit Kaur
|
2604005WL004732
|
Paramjit Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562491943
|
|
PARAMJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIDHWAN BET
|
PB-04-005-035-001/182
(Birmi)
|
2604005000NRG24120620230104729
|
12/06/2023
|
Amarjit Kaur
|
2604005WL004732
|
Amarjit Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562491944
|
|
AMARJIT KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIDHWAN BET
|
PB-04-005-035-001/191
(Birmi)
|
2604005000NRG24120620230104731
|
12/06/2023
|
Ajaib Singh
|
2604005WL004732
|
Ajaib Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562491942
|
|
AJAIB SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
106
|
SIDHWAN BET
|
PB-04-005-035-001/198
(Birmi)
|
2604005000NRG24120620230104732
|
12/06/2023
|
Paramjit Kaur
|
2604005WL004732
|
Paramjit Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492087
|
|
PARAMJIT KAUR WO BINDER SINGH
|
BANK OF INDIA(508505)
|
|
107
|
SIDHWAN BET
|
PB-04-005-035-001/238
(Birmi)
|
2604005000NRG24120620230104734
|
12/06/2023
|
Ranjit Kaur
|
2604005WL004732
|
Ranjit Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562491937
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
108
|
SIDHWAN BET
|
PB-04-005-035-001/243
(Birmi)
|
2604005000NRG24120620230104736
|
12/06/2023
|
BALJINDER KAUR
|
2604005WL004732
|
BALJINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562491941
|
|
BALJINDER KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
109
|
SIDHWAN BET
|
PB-04-005-035-001/248
(Birmi)
|
2604005000NRG24120620230104738
|
12/06/2023
|
BINDER KAUR
|
2604005WL004732
|
BINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562491940
|
|
BINDAR KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
SIDHWAN BET
|
PB-04-005-035-001/29
(Birmi)
|
2604005000NRG24120620230104742
|
12/06/2023
|
HARPAL KAUR
|
2604005WL004732
|
HARPAL KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492082
|
|
HARPAL KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
111
|
SIDHWAN BET
|
PB-04-005-035-001/38
(Birmi)
|
2604005000NRG24120620230104745
|
12/06/2023
|
Binder Kaur
|
2604005WL004732
|
Binder Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492108
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SIDHWAN BET
|
PB-04-005-035-001/38
(Birmi)
|
2604005000NRG24120620230104744
|
12/06/2023
|
Dalwara Singh
|
2604005WL004732
|
Dalwara Singh
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562492109
|
|
DARBARA SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIDHWAN BET
|
PB-04-005-035-001/39
(Birmi)
|
2604005000NRG24120620230104747
|
12/06/2023
|
AMARJIT KAUR
|
2604005WL004732
|
AMARJIT KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562492106
|
|
AMARJIT KAUR WO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIDHWAN BET
|
PB-04-005-035-001/39
(Birmi)
|
2604005000NRG24120620230104746
|
12/06/2023
|
Sheetal Singh
|
2604005WL004732
|
Sheetal Singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562492107
|
|
SHITAL SINGH SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIDHWAN BET
|
PB-04-005-035-001/4
(Birmi)
|
2604005000NRG24120620230104748
|
12/06/2023
|
Gurdev Singh
|
2604005WL004732
|
Gurdev Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492089
|
|
GURDEV SINGH S/O SH.NIHAL SINGH PLA78649
|
BANK OF INDIA(508505)
|
|
116
|
SIDHWAN BET
|
PB-04-005-035-001/41
(Birmi)
|
2604005000NRG24120620230104749
|
12/06/2023
|
Charanjit kaur
|
2604005WL004732
|
Charanjit kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562492103
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
117
|
SIDHWAN BET
|
PB-04-005-035-001/47
(Birmi)
|
2604005000NRG24120620230104750
|
12/06/2023
|
Jarnail Kaur
|
2604005WL004732
|
Jarnail Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562492086
|
|
JRNAIL KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIDHWAN BET
|
PB-04-005-035-001/50
(Birmi)
|
2604005000NRG24120620230104751
|
12/06/2023
|
Davinder Singh
|
2604005WL004732
|
Davinder Singh
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562492100
|
|
DAVINDER SINGH S/O KARTAR CHAND
|
BANK OF INDIA(508505)
|
|
119
|
SIDHWAN BET
|
PB-04-005-035-001/67
(Birmi)
|
2604005000NRG24120620230104753
|
12/06/2023
|
MANJIT KAUR
|
2604005WL004732
|
MANJIT KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492105
|
|
MANJIT KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
120
|
SIDHWAN BET
|
PB-04-005-035-001/78
(Birmi)
|
2604005000NRG24120620230104755
|
12/06/2023
|
SHINDER KAUR
|
2604005WL004732
|
SHINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492104
|
|
CHHINDER KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIDHWAN BET
|
PB-04-005-035-001/87
(Birmi)
|
2604005000NRG24120620230104758
|
12/06/2023
|
Charan kaur
|
2604005WL004732
|
Charan kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562491936
|
|
CHARAN KAUR WO LAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIDHWAN BET
|
PB-04-005-035-001/98
(Birmi)
|
2604005000NRG24120620230104759
|
12/06/2023
|
Kuljit Kaur
|
2604005WL004732
|
Kuljit Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492101
|
|
KULJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SIDHWAN BET
|
PB-04-005-047-001/101
(Changan)
|
2604005000NRG24120620230104803
|
12/06/2023
|
LAKHVIR KAUR
|
2604005WL004734
|
LAKHVIR KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492081
|
|
LAKHBIR KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SIDHWAN BET
|
PB-04-005-047-001/107
(Changan)
|
2604005000NRG24120620230104805
|
12/06/2023
|
BALJINDER KAUR
|
2604005WL004734
|
BALJINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562491938
|
|
BALJINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SIDHWAN BET
|
PB-04-005-047-001/118
(Changan)
|
2604005000NRG24120620230104806
|
12/06/2023
|
Baljinder Kaur
|
2604005WL004734
|
Baljinder Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492110
|
|
BALJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIDHWAN BET
|
PB-04-005-047-001/25
(Changan)
|
2604005000NRG24120620230104810
|
12/06/2023
|
JASWINDER KAUR
|
2604005WL004734
|
JASWINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492097
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
SIDHWAN BET
|
PB-04-005-047-001/69
(Changan)
|
2604005000NRG24120620230104813
|
12/06/2023
|
HARJEET KAUR
|
2604005WL004734
|
HARJEET KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492093
|
|
HARJIT KAUR WO AJITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SIDHWAN BET
|
PB-04-005-047-001/70
(Changan)
|
2604005000NRG24120620230104814
|
12/06/2023
|
KAMALJIT KAUR
|
2604005WL004734
|
KAMALJIT KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492090
|
|
KAMALJIT KAUR WO NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
129
|
SIDHWAN BET
|
PB-04-005-047-001/71
(Changan)
|
2604005000NRG24120620230104815
|
12/06/2023
|
Gurmail Kaur
|
2604005WL004734
|
Gurmail Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492096
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SIDHWAN BET
|
PB-04-005-047-001/72
(Changan)
|
2604005000NRG24120620230104816
|
12/06/2023
|
Baljit Kaur
|
2604005WL004734
|
Baljit Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492111
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIDHWAN BET
|
PB-04-005-047-001/74
(Changan)
|
2604005000NRG24120620230104817
|
12/06/2023
|
RAJINDER KAUR
|
2604005WL004734
|
RAJINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492095
|
|
RAJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIDHWAN BET
|
PB-04-005-047-001/75
(Changan)
|
2604005000NRG24120620230104818
|
12/06/2023
|
CHARANJIT KAUR
|
2604005WL004734
|
CHARANJIT KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492092
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SIDHWAN BET
|
PB-04-005-047-001/78
(Changan)
|
2604005000NRG24120620230104819
|
12/06/2023
|
HARBANS KAUR
|
2604005WL004734
|
HARBANS KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492091
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
SIDHWAN BET
|
PB-04-005-047-001/80
(Changan)
|
2604005000NRG24120620230104820
|
12/06/2023
|
AMARJIT KAUR
|
2604005WL004734
|
AMARJIT KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562492094
|
|
AMARJIT KAUR WO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIDHWAN BET
|
PB-04-005-047-001/83
(Changan)
|
2604005000NRG24120620230104821
|
12/06/2023
|
BALWINDER KAUR
|
2604005WL004734
|
BALWINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492098
|
|
BALWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIDHWAN BET
|
PB-04-005-047-001/89
(Changan)
|
2604005000NRG24120620230104822
|
12/06/2023
|
HARPREET KAUR
|
2604005WL004734
|
HARPREET KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562492088
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SIDHWAN BET
|
PB-04-005-047-001/95
(Changan)
|
2604005000NRG24120620230104823
|
12/06/2023
|
BINDER KAUR
|
2604005WL004734
|
BINDER KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562492083
|
|
BINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
138
|
SIDHWAN BET
|
PB-04-005-035-001/14
(Birmi)
|
2604005000NRG24120620230104725
|
12/06/2023
|
Gian Singh
|
2604005WL004732
|
Gian Singh
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562491968
|
|
GYAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
139
|
SIDHWAN BET
|
PB-04-002-007-001/11
(Bangsipura)
|
2604002000NRG24120620230103026
|
12/06/2023
|
Sumittra Devi
|
2604002WL004652
|
Sumittra Devi
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562492053
|
|
SUMITTRA DEVI W/O LAKHAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIDHWAN BET
|
PB-04-002-007-001/22
(Bangsipura)
|
2604002000NRG24120620230103037
|
12/06/2023
|
Manjit Kaur
|
2604002WL004652
|
Manjit Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562491919
|
|
MANJIT KAUR WO CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SIDHWAN BET
|
PB-04-002-007-001/33
(Bangsipura)
|
2604002000NRG24120620230103043
|
12/06/2023
|
Jaspal Kaur
|
2604002WL004652
|
Jaspal Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562492050
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
SIDHWAN BET
|
PB-04-002-007-001/35
(Bangsipura)
|
2604002000NRG24120620230103044
|
12/06/2023
|
Parkash Kaur
|
2604002WL004652
|
Parkash Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562491923
|
|
PARKASH KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIDHWAN BET
|
PB-04-002-007-001/53
(Bangsipura)
|
2604002000NRG24120620230103051
|
12/06/2023
|
Shanti Devi
|
2604002WL004652
|
Shanti Devi
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562491924
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIDHWAN BET
|
PB-04-002-007-001/59
(Bangsipura)
|
2604002000NRG24120620230103053
|
12/06/2023
|
Paramjeet Kaur
|
2604002WL004652
|
Paramjeet Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562491926
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
SIDHWAN BET
|
PB-04-002-042-001/119
(Khurshedpura)
|
2604002000NRG24120620230104761
|
12/06/2023
|
Kaushalya bai
|
2604002WL004733
|
Kaushalya bai
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492056
|
|
KAUSHLYA KAUR W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIDHWAN BET
|
PB-04-002-042-001/125
(Khurshedpura)
|
2604002000NRG24120620230104762
|
12/06/2023
|
Chhinder Kaur
|
2604002WL004733
|
Chhinder Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492054
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIDHWAN BET
|
PB-04-002-042-001/188
(Khurshedpura)
|
2604002000NRG24120620230104777
|
12/06/2023
|
Sandeep Kaur
|
2604002WL004733
|
Sandeep Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492052
|
|
SANDEEP KAUR D/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIDHWAN BET
|
PB-04-002-042-001/200
(Khurshedpura)
|
2604002000NRG24120620230104779
|
12/06/2023
|
Santosh Kaur
|
2604002WL004733
|
Santosh Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492055
|
|
SANTOSH KAUR SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIDHWAN BET
|
PB-04-002-071-001/456
(Salempura)
|
2604002000NRG24120620230103002
|
12/06/2023
|
Jaspreet Singh
|
2604002WL004649
|
Jaspreet Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492051
|
|
JASPREET SINGH AND JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SIDHWAN BET
|
PB-04-002-074-001/32
(Sheikh Qutab)
|
2604002000NRG24120620230104714
|
12/06/2023
|
Ranjit kaur
|
2604002WL004731
|
Ranjit kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492049
|
|
RANJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIDHWAN BET
|
PB-04-002-074-001/50
(Sheikh Qutab)
|
2604002000NRG24120620230104719
|
12/06/2023
|
Inderjit Kaur
|
2604002WL004731
|
Inderjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492048
|
|
INDERJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
152
|
SIDHWAN BET
|
PB-04-002-089-001/102
(Wallipur Kalan)
|
2604002000NRG24120620230104502
|
12/06/2023
|
Kulwinder Kaur
|
2604002WL004721
|
Kulwinder Kaur
|
00415
|
SBIN0011971
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562491972
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHWAN BET
|
PB-04-005-027-001/154
(Bhattian Dhaha (Chak))
|
2604005000NRG24120620230103849
|
12/06/2023
|
Swaranjit Kaur
|
2604005WL004692
|
Swaranjit Kaur
|
00415
|
SBIN0011971
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562492072
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2806
|
2806
|
|
|
|
|
|
|
|
|
154
|
SIDHWAN BET
|
PB-04-002-089-001/146
(Wallipur Kalan)
|
2604002000NRG24120620230104506
|
12/06/2023
|
Amandeep Kaur
|
2604002WL004721
|
Amandeep Kaur
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562491969
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHWAN BET
|
PB-04-002-089-001/171
(Wallipur Kalan)
|
2604002000NRG24120620230104515
|
12/06/2023
|
Jasvir Kaur
|
2604002WL004721
|
Jasvir Kaur
|
00415
|
SBIN0017985
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562491976
|
|
JASVEER KAUR D/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
156
|
SIDHWAN BET
|
PB-04-002-042-001/104
(Khurshedpura)
|
2604002000NRG24120620230104760
|
12/06/2023
|
Taro Bai
|
2604002WL004733
|
Taro Bai
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492038
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHWAN BET
|
PB-04-002-042-001/140
(Khurshedpura)
|
2604002000NRG24120620230104764
|
12/06/2023
|
Sumitra bai
|
2604002WL004733
|
Sumitra bai
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492036
|
|
SUMITRA BAI DSSO
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHWAN BET
|
PB-04-002-042-001/155
(Khurshedpura)
|
2604002000NRG24120620230104768
|
12/06/2023
|
Balwant Singh
|
2604002WL004733
|
Balwant Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492064
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHWAN BET
|
PB-04-002-042-001/157
(Khurshedpura)
|
2604002000NRG24120620230104769
|
12/06/2023
|
Joginder Kaur
|
2604002WL004733
|
Joginder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492037
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHWAN BET
|
PB-04-002-042-001/158
(Khurshedpura)
|
2604002000NRG24120620230104770
|
12/06/2023
|
Harbhajan Kaur
|
2604002WL004733
|
Harbhajan Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492035
|
|
HARBHAJAN KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIDHWAN BET
|
PB-04-002-042-001/176
(Khurshedpura)
|
2604002000NRG24120620230104772
|
12/06/2023
|
Amarjit Kaur
|
2604002WL004733
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492046
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHWAN BET
|
PB-04-002-042-001/181
(Khurshedpura)
|
2604002000NRG24120620230104775
|
12/06/2023
|
Maya Bai
|
2604002WL004733
|
Maya Bai
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492006
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
163
|
SIDHWAN BET
|
PB-04-002-042-001/197
(Khurshedpura)
|
2604002000NRG24120620230104778
|
12/06/2023
|
Khusalya bai
|
2604002WL004733
|
Khusalya bai
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492040
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHWAN BET
|
PB-04-002-042-001/210
(Khurshedpura)
|
2604002000NRG24120620230104780
|
12/06/2023
|
Nanak Singh
|
2604002WL004733
|
Nanak Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492017
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
SIDHWAN BET
|
PB-04-002-042-001/263
(Khurshedpura)
|
2604002000NRG24120620230104784
|
12/06/2023
|
Parminder Kaur
|
2604002WL004733
|
Parminder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492047
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHWAN BET
|
PB-04-002-042-001/273
(Khurshedpura)
|
2604002000NRG24120620230104788
|
12/06/2023
|
Saroj Kaur
|
2604002WL004733
|
Saroj Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492011
|
|
MISS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIDHWAN BET
|
PB-04-002-042-001/278
(Khurshedpura)
|
2604002000NRG24120620230104790
|
12/06/2023
|
Gurdev Kaur
|
2604002WL004733
|
Gurdev Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562492044
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHWAN BET
|
PB-04-002-042-001/32
(Khurshedpura)
|
2604002000NRG24120620230104792
|
12/06/2023
|
Satpal Singh
|
2604002WL004733
|
Satpal Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492008
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
SIDHWAN BET
|
PB-04-002-042-001/4
(Khurshedpura)
|
2604002000NRG24120620230104794
|
12/06/2023
|
Paramjit Kaur
|
2604002WL004733
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492039
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIDHWAN BET
|
PB-04-002-042-001/41
(Khurshedpura)
|
2604002000NRG24120620230104795
|
12/06/2023
|
Manjeet Singh
|
2604002WL004733
|
Manjeet Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492012
|
|
MASTER MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIDHWAN BET
|
PB-04-002-042-001/55
(Khurshedpura)
|
2604002000NRG24120620230104797
|
12/06/2023
|
Kulwinder Kaur
|
2604002WL004733
|
Kulwinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492042
|
|
MISS ARSHPREET KAUR UG KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIDHWAN BET
|
PB-04-002-042-001/66
(Khurshedpura)
|
2604002000NRG24120620230104799
|
12/06/2023
|
Sheela Bai
|
2604002WL004733
|
Sheela Bai
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562491977
|
|
SHEELA BAI
|
HDFC BANK LTD(607152)
|
|
173
|
SIDHWAN BET
|
PB-04-002-042-001/8
(Khurshedpura)
|
2604002000NRG24120620230104800
|
12/06/2023
|
Swaran kaur
|
2604002WL004733
|
Swaran kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562491973
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIDHWAN BET
|
PB-04-002-042-001/92
(Khurshedpura)
|
2604002000NRG24120620230104801
|
12/06/2023
|
Santosh Kaur
|
2604002WL004733
|
Santosh Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492014
|
|
SANTOSH KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
SIDHWAN BET
|
PB-04-002-043-001/60
(Kiri)
|
2604002000NRG24120620230103011
|
12/06/2023
|
Mohinder Singh
|
2604002WL004650
|
Mohinder Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492007
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
SIDHWAN BET
|
PB-04-002-043-001/9
(Kiri)
|
2604002000NRG24120620230103017
|
12/06/2023
|
Sukhwinder Singh
|
2604002WL004650
|
Sukhwinder Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492004
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIDHWAN BET
|
PB-04-002-071-001/276
(Salempura)
|
2604002000NRG24120620230103001
|
12/06/2023
|
Jatinder Singh
|
2604002WL004649
|
Jatinder Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492016
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHWAN BET
|
PB-04-002-071-001/479
(Salempura)
|
2604002000NRG24120620230103004
|
12/06/2023
|
Malkit Singh
|
2604002WL004649
|
Malkit Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492015
|
|
MALKIT SINGH S/O SAHIB SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
179
|
SIDHWAN BET
|
PB-04-002-071-001/487
(Salempura)
|
2604002000NRG24120620230103006
|
12/06/2023
|
Lachhman Singh
|
2604002WL004649
|
Lachhman Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492013
|
|
MR LACHHMAN SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHWAN BET
|
PB-04-002-074-001/170
(Sheikh Qutab)
|
2604002000NRG24120620230104709
|
12/06/2023
|
Sarabjit Kaur
|
2604002WL004731
|
Sarabjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492045
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIDHWAN BET
|
PB-04-002-074-001/27
(Sheikh Qutab)
|
2604002000NRG24120620230104712
|
12/06/2023
|
Surjit Singh
|
2604002WL004731
|
Surjit Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492009
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIDHWAN BET
|
PB-04-002-074-001/30
(Sheikh Qutab)
|
2604002000NRG24120620230104713
|
12/06/2023
|
Balwinder Kaur
|
2604002WL004731
|
Balwinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492010
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIDHWAN BET
|
PB-04-002-083-001/63
(Swaddi West (Abadi))
|
2604002000NRG24120620230103111
|
12/06/2023
|
Gurmit Kaur
|
2604002WL004660
|
Gurmit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492068
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
184
|
SIDHWAN BET
|
PB-04-002-083-001/105
(Swaddi West (Abadi))
|
2604002000NRG24120620230103104
|
12/06/2023
|
Shinderpal Kaur
|
2604002WL004660
|
Shinderpal Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492002
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
SIDHWAN BET
|
PB-04-002-083-001/36
(Swaddi West (Abadi))
|
2604002000NRG24120620230103106
|
12/06/2023
|
Darshan kaur
|
2604002WL004660
|
Darshan kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492032
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIDHWAN BET
|
PB-04-002-083-001/44
(Swaddi West (Abadi))
|
2604002000NRG24120620230103107
|
12/06/2023
|
Gurmeet kaur
|
2604002WL004660
|
Gurmeet kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492070
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIDHWAN BET
|
PB-04-002-083-001/45
(Swaddi West (Abadi))
|
2604002000NRG24120620230103108
|
12/06/2023
|
Mahinder kaur
|
2604002WL004660
|
Mahinder kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492005
|
|
MS MOHINDER KAUR CDPO SIDHWAN BET
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIDHWAN BET
|
PB-04-002-083-001/52
(Swaddi West (Abadi))
|
2604002000NRG24120620230103109
|
12/06/2023
|
Baljeet kaur
|
2604002WL004660
|
Baljeet kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492033
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIDHWAN BET
|
PB-04-002-083-001/55
(Swaddi West (Abadi))
|
2604002000NRG24120620230103110
|
12/06/2023
|
Premjit kaur
|
2604002WL004660
|
Premjit kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492034
|
|
MRS PREMJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHWAN BET
|
PB-04-002-083-001/68
(Swaddi West (Abadi))
|
2604002000NRG24120620230103114
|
12/06/2023
|
Sarabjit Kaur
|
2604002WL004660
|
Sarabjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492043
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIDHWAN BET
|
PB-04-002-083-001/78
(Swaddi West (Abadi))
|
2604002000NRG24120620230103116
|
12/06/2023
|
Sukhwinder Kaur
|
2604002WL004660
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562492041
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIDHWAN BET
|
PB-04-002-083-001/79
(Swaddi West (Abadi))
|
2604002000NRG24120620230103117
|
12/06/2023
|
Manjit Kaur
|
2604002WL004660
|
Manjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562492003
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIDHWAN BET
|
PB-04-002-083-001/85
(Swaddi West (Abadi))
|
2604002000NRG24120620230103119
|
12/06/2023
|
Gurmel Kaur
|
2604002WL004660
|
Gurmel Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
15/06/2023
|
|
2562491971
|
|
MRS GURMEL KAUR WO PARAMATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIDHWAN BET
|
PB-04-002-083-001/90
(Swaddi West (Abadi))
|
2604002000NRG24120620230103121
|
12/06/2023
|
Parminder Kaur
|
2604002WL004660
|
Parminder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562492069
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
SIDHWAN BET
|
PB-04-002-083-001/97
(Swaddi West (Abadi))
|
2604002000NRG24120620230103122
|
12/06/2023
|
Paramjeet Kaur
|
2604002WL004660
|
Paramjeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562491974
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
196
|
SIDHWAN BET
|
PB-04-002-049-001/1
(Lihan)
|
2604005000NRG24120620230103811
|
12/06/2023
|
Kuldeep Kaur
|
2604005WL004692
|
Kuldeep Kaur
|
00462
|
UCBA0001317
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562492073
|
|
KULDEEP KAUR WO CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
197
|
SIDHWAN BET
|
PB-04-002-049-001/106
(Lihan)
|
2604005000NRG24120620230103812
|
12/06/2023
|
Jasvir Kaur
|
2604005WL004692
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2562492079
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
SIDHWAN BET
|
PB-04-002-049-001/114
(Lihan)
|
2604005000NRG24120620230103814
|
12/06/2023
|
Kirandeep Kaur
|
2604005WL004692
|
Kirandeep Kaur
|
00462
|
UCBA0001317
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562491950
|
|
KIRANDEEP KAUR W/O HARPREET SINGH
|
UCO BANK(607066)
|
|
199
|
SIDHWAN BET
|
PB-04-002-049-001/12
(Lihan)
|
2604005000NRG24120620230103815
|
12/06/2023
|
Harvinder Kaur
|
2604005WL004692
|
Harvinder Kaur
|
00462
|
UCBA0001317
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562492075
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIDHWAN BET
|
PB-04-002-049-001/16
(Lihan)
|
2604005000NRG24120620230103816
|
12/06/2023
|
Rachhpal kaur
|
2604005WL004692
|
Rachhpal kaur
|
00462
|
UCBA0001317
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2562491960
|
|
RACHPAL KAUR WO BIKKAR SINGH
|
UCO BANK(607066)
|
|
201
|
SIDHWAN BET
|
PB-04-002-049-001/20
(Lihan)
|
2604005000NRG24120620230103817
|
12/06/2023
|
Harwinder Kaur
|
2604005WL004692
|
Harwinder Kaur
|
00462
|
UCBA0001317
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562491951
|
|
HARWINDER KAUR
|
UCO BANK(607066)
|
|
202
|
SIDHWAN BET
|
PB-04-002-049-001/21
(Lihan)
|
2604005000NRG24120620230103818
|
12/06/2023
|
Harjit Kaur
|
2604005WL004692
|
Harjit Kaur
|
00462
|
UCBA0001317
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562491952
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
SIDHWAN BET
|
PB-04-002-049-001/22
(Lihan)
|
2604005000NRG24120620230103819
|
12/06/2023
|
Paramjit Kaur
|
2604005WL004692
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2562491961
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
SIDHWAN BET
|
PB-04-002-049-001/25
(Lihan)
|
2604005000NRG24120620230103821
|
12/06/2023
|
Charan singh
|
2604005WL004692
|
Charan singh
|
00462
|
UCBA0001317
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562491958
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
SIDHWAN BET
|
PB-04-002-049-001/25
(Lihan)
|
2604005000NRG24120620230103820
|
12/06/2023
|
Harjit Kaur
|
2604005WL004692
|
Harjit Kaur
|
00462
|
UCBA0001317
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562491957
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
SIDHWAN BET
|
PB-04-002-049-001/27
(Lihan)
|
2604005000NRG24120620230103822
|
12/06/2023
|
Sarabjeet Kaur
|
2604005WL004692
|
Sarabjeet Kaur
|
00462
|
UCBA0001317
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562491954
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
SIDHWAN BET
|
PB-04-002-049-001/30
(Lihan)
|
2604005000NRG24120620230103823
|
12/06/2023
|
Baljit Kaur
|
2604005WL004692
|
Baljit Kaur
|
00462
|
UCBA0001317
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562491953
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
SIDHWAN BET
|
PB-04-002-049-001/37
(Lihan)
|
2604005000NRG24120620230103824
|
12/06/2023
|
Malkit Kaur
|
2604005WL004692
|
Malkit Kaur
|
00462
|
UCBA0001317
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2562491963
|
|
MALKIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
SIDHWAN BET
|
PB-04-002-049-001/39
(Lihan)
|
2604005000NRG24120620230103826
|
12/06/2023
|
Maya Kaur
|
2604005WL004692
|
Maya Kaur
|
00462
|
UCBA0001317
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562491966
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
SIDHWAN BET
|
PB-04-002-049-001/42
(Lihan)
|
2604005000NRG24120620230103827
|
12/06/2023
|
Sukhdeep Singh
|
2604005WL004692
|
Sukhdeep Singh
|
00462
|
UCBA0001317
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562491964
|
|
SUKHDEEP SINGH S/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
211
|
SIDHWAN BET
|
PB-04-002-049-001/43
(Lihan)
|
2604005000NRG24120620230103828
|
12/06/2023
|
HARJINDER SINGH
|
2604005WL004692
|
HARJINDER SINGH
|
00462
|
UCBA0001317
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562491965
|
|
HARJINDER KAUR WO NACHATAR SINGH
|
UCO BANK(607066)
|
|
212
|
SIDHWAN BET
|
PB-04-002-049-001/44
(Lihan)
|
2604005000NRG24120620230103829
|
12/06/2023
|
Amandeep kaur
|
2604005WL004692
|
Amandeep kaur
|
00462
|
UCBA0001317
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2562491959
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
213
|
SIDHWAN BET
|
PB-04-002-049-001/47
(Lihan)
|
2604005000NRG24120620230103831
|
12/06/2023
|
Shinderpal Kaur
|
2604005WL004692
|
Shinderpal Kaur
|
00462
|
UCBA0001317
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562491955
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
SIDHWAN BET
|
PB-04-002-049-001/48
(Lihan)
|
2604005000NRG24120620230103832
|
12/06/2023
|
Harjinder Singh
|
2604005WL004692
|
Harjinder Singh
|
00462
|
UCBA0001317
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2562491947
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
|
215
|
SIDHWAN BET
|
PB-04-002-049-001/51
(Lihan)
|
2604005000NRG24120620230103833
|
12/06/2023
|
Kuldeep kaur
|
2604005WL004692
|
Kuldeep kaur
|
00462
|
UCBA0001317
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2562492078
|
|
KULDEEP KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
216
|
SIDHWAN BET
|
PB-04-002-049-001/52
(Lihan)
|
2604005000NRG24120620230103834
|
12/06/2023
|
Jagdish Singh
|
2604005WL004692
|
Jagdish Singh
|
00462
|
UCBA0001317
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2562491949
|
|
JAGDISH SINGH SO MANGAL SINGH
|
UCO BANK(607066)
|
|
217
|
SIDHWAN BET
|
PB-04-002-049-001/54
(Lihan)
|
2604005000NRG24120620230103835
|
12/06/2023
|
Mangal Singh
|
2604005WL004692
|
Mangal Singh
|
00462
|
UCBA0001317
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562491967
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
SIDHWAN BET
|
PB-04-002-049-001/6
(Lihan)
|
2604005000NRG24120620230103836
|
12/06/2023
|
Gurpreet Singh
|
2604005WL004692
|
Gurpreet Singh
|
00462
|
UCBA0001317
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562491956
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
SIDHWAN BET
|
PB-04-002-049-001/7
(Lihan)
|
2604005000NRG24120620230103837
|
12/06/2023
|
Sukhwinder Kaur
|
2604005WL004692
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
1355
|
1355
|
Processed
|
15/06/2023
|
|
2562491962
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
SIDHWAN BET
|
PB-04-002-049-001/72
(Lihan)
|
2604005000NRG24120620230103838
|
12/06/2023
|
Malti Devi
|
2604005WL004692
|
Malti Devi
|
00462
|
UCBA0001317
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562492077
|
|
MALTI DEVI
|
ICICI BANK LTD(508534)
|
|
221
|
SIDHWAN BET
|
PB-04-002-049-001/90
(Lihan)
|
2604005000NRG24120620230103839
|
12/06/2023
|
Amarjit Kaur
|
2604005WL004692
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
1897
|
1897
|
Processed
|
15/06/2023
|
|
2562492074
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
SIDHWAN BET
|
PB-04-002-049-001/91
(Lihan)
|
2604005000NRG24120620230103840
|
12/06/2023
|
Teja singh
|
2604005WL004692
|
Teja singh
|
00462
|
UCBA0001317
|
271
|
271
|
Processed
|
15/06/2023
|
|
2562491948
|
|
TEJA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SIDHWAN BET
|
PB-04-002-049-001/95
(Lihan)
|
2604005000NRG24120620230103841
|
12/06/2023
|
Sher Singh
|
2604005WL004692
|
Sher Singh
|
00462
|
UCBA0001317
|
1626
|
1626
|
Processed
|
15/06/2023
|
|
2562492076
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
224
|
SIDHWAN BET
|
PB-04-002-074-001/6
(Sheikh Qutab)
|
2604002000NRG24120620230104720
|
12/06/2023
|
Sinder Kaur
|
2604002WL004731
|
Sinder Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562492080
|
|
SINDER KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
225
|
SIDHWAN BET
|
PB-04-002-074-001/9
(Sheikh Qutab)
|
2604002000NRG24120620230104722
|
12/06/2023
|
Gurmeet Singh
|
2604002WL004731
|
Gurmeet Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562491946
|
|
GURMIT SINGH S/O NIKKA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344986
|
344986
|
|
|
|
|
|
|
|