|
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-04-002-071-001/216
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086141
|
07/06/2023
|
RANO BAI
|
2604002WL003976
|
RANO BAI
|
00032
|
UTIB0002106
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745478
|
|
RANO BAI W/O BALWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-011-001/9
(Bhaini Araian)
|
2604002000NRG24070620230086068
|
07/06/2023
|
Balwinder Kaur
|
2604002WL003973
|
Balwinder Kaur
|
00168
|
ICIC0003980
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745577
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-011-001/180
(Bhaini Araian)
|
2604002000NRG24070620230086029
|
07/06/2023
|
Kulwant Kaur
|
2604002WL003973
|
Kulwant Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745500
|
|
Kulwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SIDHWAN BET
|
PB-04-002-011-001/186
(Bhaini Araian)
|
2604002000NRG24070620230086030
|
07/06/2023
|
Ravinder Kumar
|
2604002WL003973
|
Ravinder Kumar
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745526
|
|
RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SIDHWAN BET
|
PB-04-002-011-001/196
(Bhaini Araian)
|
2604002000NRG24070620230086033
|
07/06/2023
|
maya
|
2604002WL003973
|
maya
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745533
|
|
MAYA MAYA
|
ICICI BANK LTD(508534)
|
|
6
|
SIDHWAN BET
|
PB-04-002-011-001/33
(Bhaini Araian)
|
2604002000NRG24070620230086038
|
07/06/2023
|
Malkeet Kaur
|
2604002WL003973
|
Malkeet Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745525
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SIDHWAN BET
|
PB-04-002-011-001/33
(Bhaini Araian)
|
2604002000NRG24070620230086039
|
07/06/2023
|
Rupinder Kaur
|
2604002WL003973
|
Rupinder Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745524
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SIDHWAN BET
|
PB-04-002-011-001/33
(Bhaini Araian)
|
2604002000NRG24070620230086040
|
07/06/2023
|
Sukhwinder Kaur
|
2604002WL003973
|
Sukhwinder Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745528
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDHWAN BET
|
PB-04-002-011-001/52
(Bhaini Araian)
|
2604002000NRG24070620230086050
|
07/06/2023
|
Geeta rani
|
2604002WL003973
|
Geeta rani
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745534
|
|
GEETA RANI
|
ICICI BANK LTD(508534)
|
|
10
|
SIDHWAN BET
|
PB-04-002-011-001/58
(Bhaini Araian)
|
2604002000NRG24070620230086054
|
07/06/2023
|
Umi
|
2604002WL003973
|
Umi
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745527
|
|
UMI W/O MANGE RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SIDHWAN BET
|
PB-04-002-011-001/62
(Bhaini Araian)
|
2604002000NRG24070620230086057
|
07/06/2023
|
Shamsher Singh
|
2604002WL003973
|
Shamsher Singh
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745536
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SIDHWAN BET
|
PB-04-002-011-001/67
(Bhaini Araian)
|
2604002000NRG24070620230086058
|
07/06/2023
|
Shinder kaur
|
2604002WL003973
|
Shinder kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745535
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
SIDHWAN BET
|
PB-04-002-011-001/79
(Bhaini Araian)
|
2604002000NRG24070620230086066
|
07/06/2023
|
Inderjit Singh
|
2604002WL003973
|
Inderjit Singh
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745532
|
|
INDERJIT SINGH SO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SIDHWAN BET
|
PB-04-002-011-001/96
(Bhaini Araian)
|
2604002000NRG24070620230086069
|
07/06/2023
|
Hukam Kaur
|
2604002WL003973
|
Hukam Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745499
|
|
HUKAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SIDHWAN BET
|
PB-04-002-011-001/97
(Bhaini Araian)
|
2604002000NRG24070620230086070
|
07/06/2023
|
JAGDEEP KAUR
|
2604002WL003973
|
JAGDEEP KAUR
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745537
|
|
JAGDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SIDHWAN BET
|
PB-04-002-071-001/191
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086137
|
07/06/2023
|
Surjit Kaur
|
2604002WL003976
|
Surjit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745502
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHWAN BET
|
PB-04-002-071-001/221
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086183
|
07/06/2023
|
Gurmit Kaur
|
2604002WL003977
|
Gurmit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745501
|
|
GURMIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SIDHWAN BET
|
PB-04-002-071-001/222
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086142
|
07/06/2023
|
Salwinder Kaur
|
2604002WL003976
|
Salwinder Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745539
|
|
SALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIDHWAN BET
|
PB-04-002-071-001/279
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086192
|
07/06/2023
|
Pooja
|
2604002WL003977
|
Pooja
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745498
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SIDHWAN BET
|
PB-04-002-071-001/315
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086153
|
07/06/2023
|
Hardeep Kaur
|
2604002WL003976
|
Hardeep Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745530
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIDHWAN BET
|
PB-04-002-071-001/322
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086156
|
07/06/2023
|
Darshan Singh
|
2604002WL003976
|
Darshan Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745538
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SIDHWAN BET
|
PB-04-002-071-001/327
(Salempura)
|
2604002000NRG24070620230086157
|
07/06/2023
|
Baljit Kaur
|
2604002WL003976
|
Baljit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745531
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SIDHWAN BET
|
PB-04-002-071-001/422
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086205
|
07/06/2023
|
Gurmeet Kaur
|
2604002WL003977
|
Gurmeet Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745529
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIDHWAN BET
|
PB-04-002-093-001/445
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086208
|
07/06/2023
|
Kulwinder Singh
|
2604002WL003977
|
Kulwinder Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745540
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIDHWAN BET
|
PB-04-002-093-001/446
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086210
|
07/06/2023
|
Sharanjit Kaur
|
2604002WL003977
|
Sharanjit Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745541
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-002-093-001/462
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086211
|
07/06/2023
|
Manjeet Singh
|
2604002WL003977
|
Manjeet Singh
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745542
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
27
|
SIDHWAN BET
|
PB-04-002-011-001/100
(Bhaini Araian)
|
2604002000NRG24070620230086026
|
07/06/2023
|
AVTAR SINGH
|
2604002WL003973
|
AVTAR SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745511
|
|
AVTAR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIDHWAN BET
|
PB-04-002-011-001/22
(Bhaini Araian)
|
2604002000NRG24070620230086037
|
07/06/2023
|
Jinder Kaur
|
2604002WL003973
|
Jinder Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745512
|
|
JINDER KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIDHWAN BET
|
PB-04-002-011-001/44
(Bhaini Araian)
|
2604002000NRG24070620230086046
|
07/06/2023
|
VIJAYDEEP SINGH
|
2604002WL003973
|
VIJAYDEEP SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745508
|
|
VIJAYDEEP SINGH SO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIDHWAN BET
|
PB-04-002-011-001/6
(Bhaini Araian)
|
2604002000NRG24070620230086055
|
07/06/2023
|
Baljit singh
|
2604002WL003973
|
Baljit singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745516
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-002-011-001/62
(Bhaini Araian)
|
2604002000NRG24070620230086056
|
07/06/2023
|
KULDEEP KAUR
|
2604002WL003973
|
KULDEEP KAUR
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745504
|
|
KULDEEP KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIDHWAN BET
|
PB-04-002-011-001/73
(Bhaini Araian)
|
2604002000NRG24070620230086062
|
07/06/2023
|
REKHA
|
2604002WL003973
|
REKHA
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745520
|
|
REKHA WO SHRI NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SIDHWAN BET
|
PB-04-002-035-001/11
(Hujra)
|
2604002000NRG24070620230086113
|
07/06/2023
|
Makhan Singh
|
2604002WL003975
|
Makhan Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Rejected
|
10/06/2023
|
|
2403745517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SIDHWAN BET
|
PB-04-002-035-001/26
(Hujra)
|
2604002000NRG24070620230086121
|
07/06/2023
|
Gurnam Singh
|
2604002WL003975
|
Gurnam Singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745510
|
|
GURNAM SINGH SO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIDHWAN BET
|
PB-04-002-035-001/42
(Hujra)
|
2604002000NRG24070620230086124
|
07/06/2023
|
CHAMAN SINGH
|
2604002WL003975
|
CHAMAN SINGH
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745523
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
SIDHWAN BET
|
PB-04-002-071-001/174
(Salempura)
|
2604002000NRG24070620230086171
|
07/06/2023
|
Amarjit Kaur
|
2604002WL003977
|
Amarjit Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745515
|
|
AMARJIT K W O KARAMJIT S
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIDHWAN BET
|
PB-04-002-071-001/179
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086132
|
07/06/2023
|
KARNAIL SINGH
|
2604002WL003976
|
KARNAIL SINGH
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745518
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIDHWAN BET
|
PB-04-002-071-001/182
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086136
|
07/06/2023
|
Joginder Kaur
|
2604002WL003976
|
Joginder Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745521
|
|
JOGINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIDHWAN BET
|
PB-04-002-071-001/194
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086172
|
07/06/2023
|
Ranjeet Kaur
|
2604002WL003977
|
Ranjeet Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745505
|
|
RANJIT KAUR WO PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SIDHWAN BET
|
PB-04-002-071-001/203
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086176
|
07/06/2023
|
MAHINDRO BAI
|
2604002WL003977
|
MAHINDRO BAI
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745506
|
|
MOHINDRO BAI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIDHWAN BET
|
PB-04-002-071-001/216
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086140
|
07/06/2023
|
BALWINDER SINGH
|
2604002WL003976
|
BALWINDER SINGH
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745507
|
|
BALWINDER SINGH SO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIDHWAN BET
|
PB-04-002-071-001/219
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086182
|
07/06/2023
|
Gurmit Kaur
|
2604002WL003977
|
Gurmit Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745519
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIDHWAN BET
|
PB-04-002-071-001/227
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086184
|
07/06/2023
|
Jaswinder Singh
|
2604002WL003977
|
Jaswinder Singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745513
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIDHWAN BET
|
PB-04-002-071-001/237
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086187
|
07/06/2023
|
Baldev Singh
|
2604002WL003977
|
Baldev Singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745514
|
|
BALDEV S S O MAHIL S
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIDHWAN BET
|
PB-04-002-071-001/294
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086150
|
07/06/2023
|
Harbans Kaur
|
2604002WL003976
|
Harbans Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745522
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIDHWAN BET
|
PB-04-002-071-001/313
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086152
|
07/06/2023
|
KAILASH KAUR
|
2604002WL003976
|
KAILASH KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745503
|
|
KAILASH KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SIDHWAN BET
|
PB-04-002-071-001/431
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086206
|
07/06/2023
|
BALJIT KAUR
|
2604002WL003977
|
BALJIT KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745509
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
48
|
SIDHWAN BET
|
PB-04-002-011-001/100
(Bhaini Araian)
|
2604002000NRG24070620230086027
|
07/06/2023
|
Sukhwinder Kaur
|
2604002WL003973
|
Sukhwinder Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745625
|
|
SUKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SIDHWAN BET
|
PB-04-002-011-001/175
(Bhaini Araian)
|
2604002000NRG24070620230086028
|
07/06/2023
|
Balwinder Kaur
|
2604002WL003973
|
Balwinder Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745629
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SIDHWAN BET
|
PB-04-002-011-001/206
(Bhaini Araian)
|
2604002000NRG24070620230086035
|
07/06/2023
|
Lovrdeep Singh
|
2604002WL003973
|
Lovrdeep Singh
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745468
|
|
LOVEDEEP SINGHS/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIDHWAN BET
|
PB-04-002-011-001/213
(Bhaini Araian)
|
2604002000NRG24070620230086036
|
07/06/2023
|
Major Singh
|
2604002WL003973
|
Major Singh
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745620
|
|
MAJOR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIDHWAN BET
|
PB-04-002-011-001/47
(Bhaini Araian)
|
2604002000NRG24070620230086048
|
07/06/2023
|
Shamsher singh
|
2604002WL003973
|
Shamsher singh
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745619
|
|
SHAMSHER SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIDHWAN BET
|
PB-04-002-011-001/69
(Bhaini Araian)
|
2604002000NRG24070620230086059
|
07/06/2023
|
Sukhdeep kaur
|
2604002WL003973
|
Sukhdeep kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745624
|
|
SUKHDEEP KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIDHWAN BET
|
PB-04-002-012-001/204
(Bhaini Gujjran)
|
2604002000NRG24070620230086169
|
07/06/2023
|
BALWINDER SINGH
|
2604002WL003977
|
BALWINDER SINGH
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745623
|
|
BALWINDER SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIDHWAN BET
|
PB-04-002-035-001/130
(Hujra)
|
2604002000NRG24070620230086114
|
07/06/2023
|
Manpreet Kaur
|
2604002WL003975
|
Manpreet Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745470
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIDHWAN BET
|
PB-04-002-035-001/14
(Hujra)
|
2604002000NRG24070620230086115
|
07/06/2023
|
Kashmira Bai
|
2604002WL003975
|
Kashmira Bai
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745476
|
|
KASHMIRA BAI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIDHWAN BET
|
PB-04-002-035-001/149
(Hujra)
|
2604002000NRG24070620230086117
|
07/06/2023
|
Balwinder singh
|
2604002WL003975
|
Balwinder singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745467
|
|
BALWINDER SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIDHWAN BET
|
PB-04-002-035-001/15
(Hujra)
|
2604002000NRG24070620230086118
|
07/06/2023
|
Shinder Kaur
|
2604002WL003975
|
Shinder Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745475
|
|
CHINDO BAI WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHWAN BET
|
PB-04-002-035-001/32
(Hujra)
|
2604002000NRG24070620230086123
|
07/06/2023
|
Bhalwan Singh
|
2604002WL003975
|
Bhalwan Singh
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745622
|
|
BHALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIDHWAN BET
|
PB-04-002-035-001/46
(Hujra)
|
2604002000NRG24070620230086125
|
07/06/2023
|
NARESH SINGH
|
2604002WL003975
|
NARESH SINGH
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745472
|
|
NARESH SINGH SO BACHAN SINGH
|
AXIS BANK(607153)
|
|
61
|
SIDHWAN BET
|
PB-04-002-035-001/63
(Hujra)
|
2604002000NRG24070620230086128
|
07/06/2023
|
SANDEEP KAUR
|
2604002WL003975
|
SANDEEP KAUR
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745474
|
|
SANDEEP KAUR W/O BHAGBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIDHWAN BET
|
PB-04-002-035-001/66
(Hujra)
|
2604002000NRG24070620230086129
|
07/06/2023
|
SRAIN SINGH
|
2604002WL003975
|
SRAIN SINGH
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745477
|
|
SURAIN SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHWAN BET
|
PB-04-002-035-001/74
(Hujra)
|
2604002000NRG24070620230086130
|
07/06/2023
|
SWARNJIT KAUR
|
2604002WL003975
|
SWARNJIT KAUR
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745630
|
|
SWARANJIT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIDHWAN BET
|
PB-04-002-071-001/255
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086190
|
07/06/2023
|
Sumitra kaur
|
2604002WL003977
|
Sumitra kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745627
|
|
SUMITRA KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIDHWAN BET
|
PB-04-002-071-001/257
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086149
|
07/06/2023
|
Harnek Singh
|
2604002WL003976
|
Harnek Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745628
|
|
HARNEK SINGH AND JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIDHWAN BET
|
PB-04-002-071-001/301
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086194
|
07/06/2023
|
Gurmej Kaur
|
2604002WL003977
|
Gurmej Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745621
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIDHWAN BET
|
PB-04-002-071-001/341
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086159
|
07/06/2023
|
Lovepreet Kaur
|
2604002WL003976
|
Lovepreet Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745473
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIDHWAN BET
|
PB-04-002-071-001/346
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086161
|
07/06/2023
|
Paramjeet kaur
|
2604002WL003976
|
Paramjeet kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745626
|
|
PARAMJEET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIDHWAN BET
|
PB-04-002-071-001/385
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086165
|
07/06/2023
|
Navneet kaur
|
2604002WL003976
|
Navneet kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745469
|
|
NAVNEET KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIDHWAN BET
|
PB-04-002-071-001/415
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086203
|
07/06/2023
|
Rachhpal Kaur
|
2604002WL003977
|
Rachhpal Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745479
|
|
RACHPAL KAUR W/O GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIDHWAN BET
|
PB-04-002-093-001/1
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086207
|
07/06/2023
|
Kuldeep Kaur
|
2604002WL003977
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745471
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
72
|
SIDHWAN BET
|
PB-04-002-011-001/190
(Bhaini Araian)
|
2604002000NRG24070620230086031
|
07/06/2023
|
Kuldeep Kaur
|
2604002WL003973
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745607
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIDHWAN BET
|
PB-04-002-011-001/196
(Bhaini Araian)
|
2604002000NRG24070620230086034
|
07/06/2023
|
Kulwinder kaur
|
2604002WL003973
|
Kulwinder kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745581
|
|
MISS KULWINDER KAUR DO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHWAN BET
|
PB-04-002-011-001/35
(Bhaini Araian)
|
2604002000NRG24070620230086041
|
07/06/2023
|
Bara Singh
|
2604002WL003973
|
Bara Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745580
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIDHWAN BET
|
PB-04-002-011-001/36
(Bhaini Araian)
|
2604002000NRG24070620230086042
|
07/06/2023
|
Gurmeet Kaur
|
2604002WL003973
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745604
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SIDHWAN BET
|
PB-04-002-011-001/36
(Bhaini Araian)
|
2604002000NRG24070620230086043
|
07/06/2023
|
Gurpreet kaur
|
2604002WL003973
|
Gurpreet kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745575
|
|
Ms. GURPREET KAUR D/ O SUKHMANDER SINGH
|
INDIAN BANK(607105)
|
|
77
|
SIDHWAN BET
|
PB-04-002-011-001/38
(Bhaini Araian)
|
2604002000NRG24070620230086044
|
07/06/2023
|
Daljit Kaur
|
2604002WL003973
|
Daljit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745598
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SIDHWAN BET
|
PB-04-002-011-001/43
(Bhaini Araian)
|
2604002000NRG24070620230086045
|
07/06/2023
|
Parkash Kaur
|
2604002WL003973
|
Parkash Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745602
|
|
PRKASH KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
SIDHWAN BET
|
PB-04-002-011-001/53
(Bhaini Araian)
|
2604002000NRG24070620230086051
|
07/06/2023
|
Jaswant kaur
|
2604002WL003973
|
Jaswant kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745578
|
|
MISS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SIDHWAN BET
|
PB-04-002-011-001/56
(Bhaini Araian)
|
2604002000NRG24070620230086053
|
07/06/2023
|
Jaswinder kaur
|
2604002WL003973
|
Jaswinder kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745599
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SIDHWAN BET
|
PB-04-002-011-001/72
(Bhaini Araian)
|
2604002000NRG24070620230086061
|
07/06/2023
|
Kulwant kaur
|
2604002WL003973
|
Kulwant kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745582
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SIDHWAN BET
|
PB-04-002-011-001/77
(Bhaini Araian)
|
2604002000NRG24070620230086064
|
07/06/2023
|
Bhagwant Singh
|
2604002WL003973
|
Bhagwant Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745596
|
|
BHAGWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIDHWAN BET
|
PB-04-002-011-001/78
(Bhaini Araian)
|
2604002000NRG24070620230086065
|
07/06/2023
|
Kuldeep kaur
|
2604002WL003973
|
Kuldeep kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745608
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIDHWAN BET
|
PB-04-002-035-001/23
(Hujra)
|
2604002000NRG24070620230086120
|
07/06/2023
|
Parmjit Kaur
|
2604002WL003975
|
Parmjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745574
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SIDHWAN BET
|
PB-04-002-035-001/27
(Hujra)
|
2604002000NRG24070620230086122
|
07/06/2023
|
Joginder Singh
|
2604002WL003975
|
Joginder Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745579
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIDHWAN BET
|
PB-04-002-035-001/55
(Hujra)
|
2604002000NRG24070620230086127
|
07/06/2023
|
BALWINDER KAUR
|
2604002WL003975
|
BALWINDER KAUR
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745573
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIDHWAN BET
|
PB-04-002-035-001/94
(Hujra)
|
2604002000NRG24070620230086131
|
07/06/2023
|
Balwinder Singh
|
2604002WL003975
|
Balwinder Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745584
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
SIDHWAN BET
|
PB-04-002-071-001/151
(Salempura)
|
2604002000NRG24070620230086170
|
07/06/2023
|
Gurdev Kaur
|
2604002WL003977
|
Gurdev Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745603
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIDHWAN BET
|
PB-04-002-071-001/182
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086135
|
07/06/2023
|
Surjit Singh
|
2604002WL003976
|
Surjit Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745484
|
|
SURJIT SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHWAN BET
|
PB-04-002-071-001/195
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086173
|
07/06/2023
|
Joginder Kaur
|
2604002WL003977
|
Joginder Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745592
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHWAN BET
|
PB-04-002-071-001/196
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086174
|
07/06/2023
|
Gurmeet Kaur
|
2604002WL003977
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745590
|
|
MISS GURMEET KAUR DO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHWAN BET
|
PB-04-002-071-001/197
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086175
|
07/06/2023
|
Manjit Kaur
|
2604002WL003977
|
Manjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745606
|
|
MANJIT KAUR WO TARKOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIDHWAN BET
|
PB-04-002-071-001/198
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086139
|
07/06/2023
|
Paramjit Kaur
|
2604002WL003976
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745618
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SIDHWAN BET
|
PB-04-002-071-001/198
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086138
|
07/06/2023
|
Piar Kaur
|
2604002WL003976
|
Piar Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745601
|
|
MRS PIAR KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHWAN BET
|
PB-04-002-071-001/210
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086178
|
07/06/2023
|
Sarbjeet Kaur
|
2604002WL003977
|
Sarbjeet Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745600
|
|
MRS SARABJEET KAUR WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHWAN BET
|
PB-04-002-071-001/211
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086179
|
07/06/2023
|
Nirmal Singh
|
2604002WL003977
|
Nirmal Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745585
|
|
MR NIRMAL SINGH SO SAUDGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHWAN BET
|
PB-04-002-071-001/218
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086181
|
07/06/2023
|
Preeto
|
2604002WL003977
|
Preeto
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745609
|
|
MRS PREETO
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHWAN BET
|
PB-04-002-071-001/229
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086186
|
07/06/2023
|
Joginder kaur
|
2604002WL003977
|
Joginder kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745594
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
SIDHWAN BET
|
PB-04-002-071-001/235
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086144
|
07/06/2023
|
KAMALJIT KAUR
|
2604002WL003976
|
KAMALJIT KAUR
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745611
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHWAN BET
|
PB-04-002-071-001/236
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086145
|
07/06/2023
|
Mehar Singh
|
2604002WL003976
|
Mehar Singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745583
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHWAN BET
|
PB-04-002-071-001/245
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086147
|
07/06/2023
|
Harbhajan Kaur
|
2604002WL003976
|
Harbhajan Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745589
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHWAN BET
|
PB-04-002-071-001/246
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086148
|
07/06/2023
|
JASWINDER KAUR
|
2604002WL003976
|
JASWINDER KAUR
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745576
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIDHWAN BET
|
PB-04-002-071-001/247
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086188
|
07/06/2023
|
Neelam Kaur
|
2604002WL003977
|
Neelam Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745588
|
|
MRS NEELAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHWAN BET
|
PB-04-002-071-001/253
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086189
|
07/06/2023
|
Manjit Kaur
|
2604002WL003977
|
Manjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745591
|
|
MRS MANJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHWAN BET
|
PB-04-002-071-001/266
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086191
|
07/06/2023
|
Paramjit Kaur
|
2604002WL003977
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745483
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIDHWAN BET
|
PB-04-002-071-001/292
(Salempura)
|
2604002000NRG24070620230086193
|
07/06/2023
|
Baljit Kaur
|
2604002WL003977
|
Baljit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745485
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHWAN BET
|
PB-04-002-071-001/310
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086195
|
07/06/2023
|
HARJINDER KAUR
|
2604002WL003977
|
HARJINDER KAUR
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745572
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHWAN BET
|
PB-04-002-071-001/319
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086154
|
07/06/2023
|
Harjit Kaur
|
2604002WL003976
|
Harjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745586
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIDHWAN BET
|
PB-04-002-071-001/322
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086155
|
07/06/2023
|
Sumitra Kaur
|
2604002WL003976
|
Sumitra Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745617
|
|
MRS SUMITRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHWAN BET
|
PB-04-002-071-001/326
(Salempura)
|
2604002000NRG24070620230086197
|
07/06/2023
|
Rajinder Kaur
|
2604002WL003977
|
Rajinder Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745480
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHWAN BET
|
PB-04-002-071-001/328
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086198
|
07/06/2023
|
Amarjit Kaur
|
2604002WL003977
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745605
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHWAN BET
|
PB-04-002-071-001/341
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086158
|
07/06/2023
|
Harjinder kaur
|
2604002WL003976
|
Harjinder kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745597
|
|
MISS ARSHDEEP KAUR UG HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHWAN BET
|
PB-04-002-071-001/345
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086200
|
07/06/2023
|
Malkit singh
|
2604002WL003977
|
Malkit singh
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745612
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIDHWAN BET
|
PB-04-002-071-001/350
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086201
|
07/06/2023
|
Kaushalya
|
2604002WL003977
|
Kaushalya
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745482
|
|
MRS KAUSHALYA K
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHWAN BET
|
PB-04-002-071-001/361
(Salempura)
|
2604002000NRG24070620230086162
|
07/06/2023
|
Seema Rani
|
2604002WL003976
|
Seema Rani
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745610
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHWAN BET
|
PB-04-002-071-001/371
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086202
|
07/06/2023
|
Amandeep Kaur
|
2604002WL003977
|
Amandeep Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745481
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHWAN BET
|
PB-04-002-071-001/383
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086163
|
07/06/2023
|
Baljit kaur
|
2604002WL003976
|
Baljit kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745595
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHWAN BET
|
PB-04-002-071-001/384
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086164
|
07/06/2023
|
Jamna Bai
|
2604002WL003976
|
Jamna Bai
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745587
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHWAN BET
|
PB-04-002-071-001/394
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086167
|
07/06/2023
|
Balwinder Singh
|
2604002WL003976
|
Balwinder Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745613
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
SIDHWAN BET
|
PB-04-002-071-001/394
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086166
|
07/06/2023
|
Kamaljit Kaur
|
2604002WL003976
|
Kamaljit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745614
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHWAN BET
|
PB-04-002-071-001/418
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086204
|
07/06/2023
|
Manjeet kaur
|
2604002WL003977
|
Manjeet kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745615
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHWAN BET
|
PB-04-002-093-001/445
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086209
|
07/06/2023
|
Bachan Kaur
|
2604002WL003977
|
Bachan Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745593
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHWAN BET
|
PB-04-002-093-001/449
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086168
|
07/06/2023
|
BIMALJIT KAUR
|
2604002WL003976
|
BIMALJIT KAUR
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745616
|
|
MRS BIMLJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
124
|
SIDHWAN BET
|
PB-04-002-011-001/191
(Bhaini Araian)
|
2604002000NRG24070620230086032
|
07/06/2023
|
MANDEEP KAUR
|
2604002WL003973
|
MANDEEP KAUR
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745571
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIDHWAN BET
|
PB-04-002-017-001/108
(Bhundri)
|
2604002000NRG24070620230086071
|
07/06/2023
|
Ram Chander
|
2604002WL003974
|
Ram Chander
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745553
|
|
RAM CHAND S/O KALU RAM
|
UCO BANK(607066)
|
|
126
|
SIDHWAN BET
|
PB-04-002-017-001/112
(Bhundri)
|
2604002000NRG24070620230086072
|
07/06/2023
|
Neelam Kaur
|
2604002WL003974
|
Neelam Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745545
|
|
NEELAM W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
127
|
SIDHWAN BET
|
PB-04-002-017-001/121
(Bhundri)
|
2604002000NRG24070620230086073
|
07/06/2023
|
Baljit Kaur
|
2604002WL003974
|
Baljit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745544
|
|
BALJEET KAUR W/O SARJIT SINGH
|
UCO BANK(607066)
|
|
128
|
SIDHWAN BET
|
PB-04-002-017-001/142
(Bhundri)
|
2604002000NRG24070620230086074
|
07/06/2023
|
Manjit Kaur
|
2604002WL003974
|
Manjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745490
|
|
MANJIT KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
129
|
SIDHWAN BET
|
PB-04-002-017-001/179
(Bhundri)
|
2604002000NRG24070620230086075
|
07/06/2023
|
Gurnam Kaur
|
2604002WL003974
|
Gurnam Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745546
|
|
GURNAM KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
130
|
SIDHWAN BET
|
PB-04-002-017-001/19
(Bhundri)
|
2604002000NRG24070620230086076
|
07/06/2023
|
Dalbara Singh
|
2604002WL003974
|
Dalbara Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745494
|
|
DALWARA SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
SIDHWAN BET
|
PB-04-002-017-001/193
(Bhundri)
|
2604002000NRG24070620230086077
|
07/06/2023
|
Balwinder Singh
|
2604002WL003974
|
Balwinder Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745491
|
|
BALWINDER SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
SIDHWAN BET
|
PB-04-002-017-001/194
(Bhundri)
|
2604002000NRG24070620230086078
|
07/06/2023
|
Virpal Kaur
|
2604002WL003974
|
Virpal Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745495
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
133
|
SIDHWAN BET
|
PB-04-002-017-001/200
(Bhundri)
|
2604002000NRG24070620230086079
|
07/06/2023
|
Naib Singh
|
2604002WL003974
|
Naib Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745486
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
SIDHWAN BET
|
PB-04-002-017-001/21
(Bhundri)
|
2604002000NRG24070620230086080
|
07/06/2023
|
Balwinder Singh
|
2604002WL003974
|
Balwinder Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745566
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
135
|
SIDHWAN BET
|
PB-04-002-017-001/220
(Bhundri)
|
2604002000NRG24070620230086081
|
07/06/2023
|
Malkit Kaur
|
2604002WL003974
|
Malkit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745568
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
SIDHWAN BET
|
PB-04-002-017-001/243
(Bhundri)
|
2604002000NRG24070620230086082
|
07/06/2023
|
Kulwinder Kaur
|
2604002WL003974
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745493
|
|
KULWINDER KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
137
|
SIDHWAN BET
|
PB-04-002-017-001/260
(Bhundri)
|
2604002000NRG24070620230086083
|
07/06/2023
|
Shinder Kaur
|
2604002WL003974
|
Shinder Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745554
|
|
SHINDER KAUR W OASHOK KUMAR
|
UCO BANK(607066)
|
|
138
|
SIDHWAN BET
|
PB-04-002-017-001/295
(Bhundri)
|
2604002000NRG24070620230086084
|
07/06/2023
|
Swaranjit Kaur
|
2604002WL003974
|
Swaranjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745551
|
|
SWARANJEET KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
139
|
SIDHWAN BET
|
PB-04-002-017-001/296
(Bhundri)
|
2604002000NRG24070620230086085
|
07/06/2023
|
Paramjit Kaur
|
2604002WL003974
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745550
|
|
PARAMJIT KAUR W/O GURDIT SINGH
|
UCO BANK(607066)
|
|
140
|
SIDHWAN BET
|
PB-04-002-017-001/298
(Bhundri)
|
2604002000NRG24070620230086086
|
07/06/2023
|
Amarjit Kaur
|
2604002WL003974
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745547
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
SIDHWAN BET
|
PB-04-002-017-001/308
(Bhundri)
|
2604002000NRG24070620230086087
|
07/06/2023
|
Saroj Rani
|
2604002WL003974
|
Saroj Rani
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745496
|
|
SAROJ RANI
|
UCO BANK(607066)
|
|
142
|
SIDHWAN BET
|
PB-04-002-017-001/309
(Bhundri)
|
2604002000NRG24070620230086088
|
07/06/2023
|
Sukhwinder Kaur
|
2604002WL003974
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745497
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
SIDHWAN BET
|
PB-04-002-017-001/314
(Bhundri)
|
2604002000NRG24070620230086089
|
07/06/2023
|
Asha Rani
|
2604002WL003974
|
Asha Rani
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745552
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
144
|
SIDHWAN BET
|
PB-04-002-017-001/358
(Bhundri)
|
2604002000NRG24070620230086090
|
07/06/2023
|
Gurmit Kaur
|
2604002WL003974
|
Gurmit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745492
|
|
GURMIT KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
145
|
SIDHWAN BET
|
PB-04-002-017-001/378
(Bhundri)
|
2604002000NRG24070620230086092
|
07/06/2023
|
Harpal Kaur
|
2604002WL003974
|
Harpal Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745564
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SIDHWAN BET
|
PB-04-002-017-001/379
(Bhundri)
|
2604002000NRG24070620230086093
|
07/06/2023
|
Raj Singh
|
2604002WL003974
|
Raj Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745548
|
|
RAJ SINGH S/O LAL SINGH
|
UCO BANK(607066)
|
|
147
|
SIDHWAN BET
|
PB-04-002-017-001/387
(Bhundri)
|
2604002000NRG24070620230086094
|
07/06/2023
|
Malkit Singh
|
2604002WL003974
|
Malkit Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745567
|
|
MALKIAT SINGH
|
UCO BANK(607066)
|
|
148
|
SIDHWAN BET
|
PB-04-002-017-001/396
(Bhundri)
|
2604002000NRG24070620230086095
|
07/06/2023
|
Simranjit Kaur
|
2604002WL003974
|
Simranjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745549
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
149
|
SIDHWAN BET
|
PB-04-002-017-001/417
(Bhundri)
|
2604002000NRG24070620230086097
|
07/06/2023
|
Amandeep Kaur
|
2604002WL003974
|
Amandeep Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745561
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
|
150
|
SIDHWAN BET
|
PB-04-002-017-001/453
(Bhundri)
|
2604002000NRG24070620230086099
|
07/06/2023
|
Sarabjit Kaur
|
2604002WL003974
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745565
|
|
SARABJIT KAUR WO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
151
|
SIDHWAN BET
|
PB-04-002-017-001/454
(Bhundri)
|
2604002000NRG24070620230086100
|
07/06/2023
|
Sarabjit Kaur
|
2604002WL003974
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745562
|
|
SARABJIT KAUR W/O BIRBAL SINGH
|
UCO BANK(607066)
|
|
152
|
SIDHWAN BET
|
PB-04-002-017-001/470
(Bhundri)
|
2604002000NRG24070620230086101
|
07/06/2023
|
Sawarnjit Kaur
|
2604002WL003974
|
Sawarnjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745558
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
153
|
SIDHWAN BET
|
PB-04-002-017-001/471
(Bhundri)
|
2604002000NRG24070620230086102
|
07/06/2023
|
Beant Kaur
|
2604002WL003974
|
Beant Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745570
|
|
BEANT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
154
|
SIDHWAN BET
|
PB-04-002-017-001/484
(Bhundri)
|
2604002000NRG24070620230086103
|
07/06/2023
|
Mahinder Kaur
|
2604002WL003974
|
Mahinder Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745569
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
SIDHWAN BET
|
PB-04-002-017-001/485
(Bhundri)
|
2604002000NRG24070620230086104
|
07/06/2023
|
Gurdev kaur
|
2604002WL003974
|
Gurdev kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745556
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
156
|
SIDHWAN BET
|
PB-04-002-017-001/493
(Bhundri)
|
2604002000NRG24070620230086105
|
07/06/2023
|
BHAJAN SINGH
|
2604002WL003974
|
BHAJAN SINGH
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745560
|
|
BHAJAN SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
157
|
SIDHWAN BET
|
PB-04-002-017-001/494
(Bhundri)
|
2604002000NRG24070620230086106
|
07/06/2023
|
Kamaljit Kaur
|
2604002WL003974
|
Kamaljit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745543
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
SIDHWAN BET
|
PB-04-002-017-001/495
(Bhundri)
|
2604002000NRG24070620230086107
|
07/06/2023
|
Sita
|
2604002WL003974
|
Sita
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403745488
|
|
SITA
|
UCO BANK(607066)
|
|
159
|
SIDHWAN BET
|
PB-04-002-017-001/505
(Bhundri)
|
2604002000NRG24070620230086108
|
07/06/2023
|
Paramjit Kaur
|
2604002WL003974
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745557
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
SIDHWAN BET
|
PB-04-002-017-001/510
(Bhundri)
|
2604002000NRG24070620230086109
|
07/06/2023
|
PARKASH SINGH
|
2604002WL003974
|
PARKASH SINGH
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745559
|
|
PARKASH SINGH S/O SARDUL SINGH
|
UCO BANK(607066)
|
|
161
|
SIDHWAN BET
|
PB-04-002-017-001/526
(Bhundri)
|
2604002000NRG24070620230086110
|
07/06/2023
|
Sukhpreet kaur
|
2604002WL003974
|
Sukhpreet kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403745487
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
|
162
|
SIDHWAN BET
|
PB-04-002-017-001/91
(Bhundri)
|
2604002000NRG24070620230086111
|
07/06/2023
|
Santokh singh
|
2604002WL003974
|
Santokh singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745563
|
|
SANTOKH SINGH S/O GALJAR SINGH
|
UCO BANK(607066)
|
|
163
|
SIDHWAN BET
|
PB-04-002-071-001/243
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086146
|
07/06/2023
|
Parveen Kaur
|
2604002WL003976
|
Parveen Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745489
|
|
PARVEEN KAUR WO SANDEEP SINGH
|
UCO BANK(607066)
|
|
164
|
SIDHWAN BET
|
PB-04-002-071-001/340
(SALEMPUR TIBBA)
|
2604002000NRG24070620230086199
|
07/06/2023
|
Kuldeep kaur
|
2604002WL003977
|
Kuldeep kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403745555
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110292
|
110292
|
|
|
|
|
|
|
|