|
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-04-005-035-001/79
(Birmi)
|
2604005000NRG24170520230031974
|
17/05/2023
|
Sarban Singh
|
2604005WL001859
|
Sarban Singh
|
00032
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905770
|
|
SARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-005-015-001/54
(Basemi)
|
2604005000NRG24170520230031336
|
17/05/2023
|
Sher Singh
|
2604005WL001825
|
Sher Singh
|
00048
|
BKID0006498
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905716
|
|
SHER SINGH SO BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-085-001/237
(Talwandi Khurd)
|
2604002000NRG24170520230031032
|
17/05/2023
|
Sawarnjit kaur
|
2604002WL001810
|
Sawarnjit kaur
|
00048
|
BKID0006511
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905725
|
|
SWARANJIT KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-002-066-001/1
(Ranke)
|
2604002000NRG24170520230031298
|
17/05/2023
|
Sukhdev Singh
|
2604002WL001824
|
Sukhdev Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905717
|
|
SUKHDEV SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-066-001/5
(Ranke)
|
2604002000NRG24170520230031312
|
17/05/2023
|
Jeet Singh
|
2604002WL001824
|
Jeet Singh
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905737
|
|
JIT SINGH S/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-066-001/73
(Ranke)
|
2604002000NRG24170520230031318
|
17/05/2023
|
SOMA BAI
|
2604002WL001824
|
SOMA BAI
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905742
|
|
SOMA BAI WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-066-001/85
(Ranke)
|
2604002000NRG24170520230031322
|
17/05/2023
|
Darshan Singh
|
2604002WL001824
|
Darshan Singh
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818905756
|
|
DARSHAN SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-066-001/87
(Ranke)
|
2604002000NRG24170520230031323
|
17/05/2023
|
Seema
|
2604002WL001824
|
Seema
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905741
|
|
HARMANDEEP KAUR UG SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIDHWAN BET
|
PB-04-005-015-001/98
(Basemi)
|
2604005000NRG24170520230031345
|
17/05/2023
|
Sandip Kaur
|
2604005WL001825
|
Sandip Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905740
|
|
SANDIP KAUR WO AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-005-035-001/26
(Birmi)
|
2604005000NRG24170520230031965
|
17/05/2023
|
Charanjit Kaur
|
2604005WL001859
|
Charanjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905738
|
|
CHARANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIDHWAN BET
|
PB-04-005-035-001/50
(Birmi)
|
2604005000NRG24170520230031971
|
17/05/2023
|
Paramjit kaur
|
2604005WL001859
|
Paramjit kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818905755
|
|
PARAMJIT KAUR W/O SH DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-005-035-001/68
(Birmi)
|
2604005000NRG24170520230031972
|
17/05/2023
|
SURJIT KAUR
|
2604005WL001859
|
SURJIT KAUR
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905739
|
|
SURJEET KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-085-001/229
(Talwandi Khurd)
|
2604002000NRG24170520230031030
|
17/05/2023
|
Kulwinder kaur
|
2604002WL001810
|
Kulwinder kaur
|
00152
|
HDFC0001319
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818905703
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SIDHWAN BET
|
PB-04-002-085-001/230
(Talwandi Khurd)
|
2604002000NRG24170520230031031
|
17/05/2023
|
Kuldeep kaur
|
2604002WL001810
|
Kuldeep kaur
|
00152
|
HDFC0001319
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1818905759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-002-067-001/3
(Raowal)
|
2604002000NRG24170520230031993
|
17/05/2023
|
Jeet Singh
|
2604002WL001860
|
Jeet Singh
|
00152
|
HDFC0002888
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905705
|
|
AJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-005-027-001/113
(Bhattian Dhaha (Chak))
|
2604005000NRG24170520230031346
|
17/05/2023
|
Harpal Kaur
|
2604005WL001826
|
Harpal Kaur
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905701
|
|
Mrs. Harpal Kaur
|
INDIAN BANK(607105)
|
|
17
|
SIDHWAN BET
|
PB-04-005-027-001/122
(Bhattian Dhaha (Chak))
|
2604005000NRG24170520230031347
|
17/05/2023
|
Kuldeep Kaur
|
2604005WL001826
|
Kuldeep Kaur
|
00152
|
HDFC0003311
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905698
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
18
|
SIDHWAN BET
|
PB-04-005-027-001/126
(Bhattian Dhaha (Chak))
|
2604005000NRG24170520230031348
|
17/05/2023
|
Kulwant Kaur
|
2604005WL001826
|
Kulwant Kaur
|
00152
|
HDFC0003311
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905704
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
19
|
SIDHWAN BET
|
PB-04-005-027-001/132
(Bhattian Dhaha (Chak))
|
2604005000NRG24170520230031349
|
17/05/2023
|
Jasvir Kaur
|
2604005WL001826
|
Jasvir Kaur
|
00152
|
HDFC0003311
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818905702
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SIDHWAN BET
|
PB-04-005-027-001/143
(Bhattian Dhaha (Chak))
|
2604005000NRG24170520230031350
|
17/05/2023
|
Ramandeep Kaur
|
2604005WL001826
|
Ramandeep Kaur
|
00152
|
HDFC0003311
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905699
|
|
RAMAN DEEP KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
SIDHWAN BET
|
PB-04-005-027-001/148
(Bhattian Dhaha (Chak))
|
2604005000NRG24170520230031351
|
17/05/2023
|
Kunti
|
2604005WL001826
|
Kunti
|
00152
|
HDFC0003311
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905708
|
|
KUNTI
|
HDFC BANK LTD(607152)
|
|
22
|
SIDHWAN BET
|
PB-04-005-027-001/19
(Bhattian Dhaha (Chak))
|
2604005000NRG24170520230031353
|
17/05/2023
|
Amarjeet Kaur
|
2604005WL001826
|
Amarjeet Kaur
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905706
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
SIDHWAN BET
|
PB-04-005-027-001/44
(Bhattian Dhaha (Chak))
|
2604005000NRG24170520230031355
|
17/05/2023
|
Paramjit Kaur
|
2604005WL001826
|
Paramjit Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905700
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SIDHWAN BET
|
PB-04-005-027-001/64
(Bhattian Dhaha (Chak))
|
2604005000NRG24170520230031356
|
17/05/2023
|
Baljinder Kaur
|
2604005WL001826
|
Baljinder Kaur
|
00152
|
HDFC0003311
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905694
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SIDHWAN BET
|
PB-04-005-027-001/86
(Bhattian Dhaha (Chak))
|
2604005000NRG24170520230031357
|
17/05/2023
|
Parvinder Kaur
|
2604005WL001826
|
Parvinder Kaur
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905696
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
SIDHWAN BET
|
PB-04-005-027-001/89
(Bhattian Dhaha (Chak))
|
2604005000NRG24170520230031358
|
17/05/2023
|
Paramjit Kaur
|
2604005WL001826
|
Paramjit Kaur
|
00152
|
HDFC0003311
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818905695
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SIDHWAN BET
|
PB-04-005-027-001/90
(Bhattian Dhaha (Chak))
|
2604005000NRG24170520230031359
|
17/05/2023
|
Amarjit Kaur
|
2604005WL001826
|
Amarjit Kaur
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905697
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
28
|
SIDHWAN BET
|
PB-04-002-085-001/283
(Talwandi Khurd)
|
2604002000NRG24170520230031043
|
17/05/2023
|
Kulwinder Kaur
|
2604002WL001810
|
Kulwinder Kaur
|
00152
|
HDFC0003377
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905707
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
SIDHWAN BET
|
PB-04-002-069-001/188
(Sadarpura)
|
2604002000NRG24170520230030981
|
17/05/2023
|
Amandeep Kaur
|
2604002WL001809
|
Amandeep Kaur
|
00168
|
ICIC0003139
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905692
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
SIDHWAN BET
|
PB-04-002-066-001/105
(Ranke)
|
2604002000NRG24170520230031301
|
17/05/2023
|
Gurmeet Singh
|
2604002WL001824
|
Gurmeet Singh
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905715
|
|
Mr. Gurmeet Singh
|
INDIAN BANK(607105)
|
|
31
|
SIDHWAN BET
|
PB-04-002-066-001/4
(Ranke)
|
2604002000NRG24170520230031310
|
17/05/2023
|
Manga Singh
|
2604002WL001824
|
Manga Singh
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905709
|
|
MANGA SINGH S/O BAHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SIDHWAN BET
|
PB-04-002-066-001/72
(Ranke)
|
2604002000NRG24170520230031317
|
17/05/2023
|
GURMAIL SINGH
|
2604002WL001824
|
GURMAIL SINGH
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905714
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
33
|
SIDHWAN BET
|
PB-04-005-015-001/66
(Basemi)
|
2604005000NRG24170520230031338
|
17/05/2023
|
Jasvir Kaur
|
2604005WL001825
|
Jasvir Kaur
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905711
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
34
|
SIDHWAN BET
|
PB-04-005-015-001/96
(Basemi)
|
2604005000NRG24170520230031343
|
17/05/2023
|
Jindo Devi
|
2604005WL001825
|
Jindo Devi
|
00176
|
IDIB000H521
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905751
|
|
JINDO DEVI WO SHYAMU
|
BANK OF BARODA(606985)
|
|
35
|
SIDHWAN BET
|
PB-04-005-035-001/43
(Birmi)
|
2604005000NRG24170520230031970
|
17/05/2023
|
Sarabjeet kaur
|
2604005WL001859
|
Sarabjeet kaur
|
00176
|
IDIB000H521
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818905710
|
|
Ms. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
36
|
SIDHWAN BET
|
PB-04-002-066-001/97
(Ranke)
|
2604002000NRG24170520230031326
|
17/05/2023
|
Sukhdev Singh
|
2604002WL001824
|
Sukhdev Singh
|
00349
|
PSIB0000296
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905567
|
|
SUKHDEV SINGH SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
37
|
SIDHWAN BET
|
PB-04-002-069-001/104
(Sadarpura)
|
2604002000NRG24170520230030964
|
17/05/2023
|
Sukhwinder Kaur
|
2604002WL001809
|
Sukhwinder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905582
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SIDHWAN BET
|
PB-04-002-069-001/105
(Sadarpura)
|
2604002000NRG24170520230030965
|
17/05/2023
|
Parveen Kaur
|
2604002WL001809
|
Parveen Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905786
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
SIDHWAN BET
|
PB-04-002-069-001/107
(Sadarpura)
|
2604002000NRG24170520230030966
|
17/05/2023
|
Charanjeet kaur
|
2604002WL001809
|
Charanjeet kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905580
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SIDHWAN BET
|
PB-04-002-069-001/118
(Sadarpura)
|
2604002000NRG24170520230030969
|
17/05/2023
|
Karamjit Kaur
|
2604002WL001809
|
Karamjit Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905780
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SIDHWAN BET
|
PB-04-002-069-001/152
(Sadarpura)
|
2604002000NRG24170520230030972
|
17/05/2023
|
Gurmeet Kaur
|
2604002WL001809
|
Gurmeet Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905783
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SIDHWAN BET
|
PB-04-002-069-001/172
(Sadarpura)
|
2604002000NRG24170520230030974
|
17/05/2023
|
Mahinder Kaur
|
2604002WL001809
|
Mahinder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905584
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SIDHWAN BET
|
PB-04-002-069-001/178
(Sadarpura)
|
2604002000NRG24170520230030976
|
17/05/2023
|
Baljit Kaur
|
2604002WL001809
|
Baljit Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905782
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SIDHWAN BET
|
PB-04-002-069-001/179
(Sadarpura)
|
2604002000NRG24170520230030977
|
17/05/2023
|
Darshan Kaur
|
2604002WL001809
|
Darshan Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905781
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SIDHWAN BET
|
PB-04-002-069-001/192
(Sadarpura)
|
2604002000NRG24170520230030982
|
17/05/2023
|
Kulwinder Kaur
|
2604002WL001809
|
Kulwinder Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905586
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
SIDHWAN BET
|
PB-04-002-069-001/20
(Sadarpura)
|
2604002000NRG24170520230030983
|
17/05/2023
|
Gurdev Kaur
|
2604002WL001809
|
Gurdev Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905578
|
|
GUDEV KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SIDHWAN BET
|
PB-04-002-069-001/22
(Sadarpura)
|
2604002000NRG24170520230030988
|
17/05/2023
|
Gurmail Kaur
|
2604002WL001809
|
Gurmail Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905569
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SIDHWAN BET
|
PB-04-002-069-001/25
(Sadarpura)
|
2604002000NRG24170520230030989
|
17/05/2023
|
Rani
|
2604002WL001809
|
Rani
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818905785
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
49
|
SIDHWAN BET
|
PB-04-002-069-001/56
(Sadarpura)
|
2604002000NRG24170520230030996
|
17/05/2023
|
Chhinder Kaur
|
2604002WL001809
|
Chhinder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905576
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SIDHWAN BET
|
PB-04-002-069-001/64
(Sadarpura)
|
2604002000NRG24170520230030999
|
17/05/2023
|
Jasvir Kaur
|
2604002WL001809
|
Jasvir Kaur
|
00349
|
PSIB0000297
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905579
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SIDHWAN BET
|
PB-04-002-069-001/65
(Sadarpura)
|
2604002000NRG24170520230031000
|
17/05/2023
|
Balwinder Kaur
|
2604002WL001809
|
Balwinder Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905571
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SIDHWAN BET
|
PB-04-002-069-001/67
(Sadarpura)
|
2604002000NRG24170520230031002
|
17/05/2023
|
Bant Singh
|
2604002WL001809
|
Bant Singh
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905575
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
SIDHWAN BET
|
PB-04-002-069-001/67
(Sadarpura)
|
2604002000NRG24170520230031001
|
17/05/2023
|
Gurmel Kaur
|
2604002WL001809
|
Gurmel Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905573
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SIDHWAN BET
|
PB-04-002-069-001/68
(Sadarpura)
|
2604002000NRG24170520230031003
|
17/05/2023
|
Harbans kaur
|
2604002WL001809
|
Harbans kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905789
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SIDHWAN BET
|
PB-04-002-069-001/71
(Sadarpura)
|
2604002000NRG24170520230031004
|
17/05/2023
|
Mahinder Singh
|
2604002WL001809
|
Mahinder Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905788
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
SIDHWAN BET
|
PB-04-002-069-001/73
(Sadarpura)
|
2604002000NRG24170520230031006
|
17/05/2023
|
Malkit singh
|
2604002WL001809
|
Malkit singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905583
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
SIDHWAN BET
|
PB-04-002-069-001/74
(Sadarpura)
|
2604002000NRG24170520230031007
|
17/05/2023
|
Ranjit Kaur
|
2604002WL001809
|
Ranjit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905787
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
SIDHWAN BET
|
PB-04-002-069-001/76
(Sadarpura)
|
2604002000NRG24170520230031008
|
17/05/2023
|
Pritam Singh
|
2604002WL001809
|
Pritam Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905568
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
SIDHWAN BET
|
PB-04-002-069-001/82
(Sadarpura)
|
2604002000NRG24170520230031010
|
17/05/2023
|
Charanjit Kaur
|
2604002WL001809
|
Charanjit Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905585
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SIDHWAN BET
|
PB-04-002-069-001/85
(Sadarpura)
|
2604002000NRG24170520230031012
|
17/05/2023
|
Ranjit Kaur
|
2604002WL001809
|
Ranjit Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905577
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SIDHWAN BET
|
PB-04-002-069-001/87
(Sadarpura)
|
2604002000NRG24170520230031014
|
17/05/2023
|
Nasib Kaur
|
2604002WL001809
|
Nasib Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905574
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SIDHWAN BET
|
PB-04-002-069-001/90
(Sadarpura)
|
2604002000NRG24170520230031015
|
17/05/2023
|
Ninder Kaur
|
2604002WL001809
|
Ninder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905572
|
|
NIDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SIDHWAN BET
|
PB-04-002-069-001/95
(Sadarpura)
|
2604002000NRG24170520230031016
|
17/05/2023
|
Chinderpal kaur
|
2604002WL001809
|
Chinderpal kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905784
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SIDHWAN BET
|
PB-04-002-069-001/98
(Sadarpura)
|
2604002000NRG24170520230031017
|
17/05/2023
|
Amarjeet Kaur
|
2604002WL001809
|
Amarjeet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905581
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SIDHWAN BET
|
PB-04-002-069-001/99
(Sadarpura)
|
2604002000NRG24170520230031018
|
17/05/2023
|
Paramjeet Kaur
|
2604002WL001809
|
Paramjeet Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905570
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
66
|
SIDHWAN BET
|
PB-04-002-085-001/107
(Talwandi Khurd)
|
2604002000NRG24170520230031019
|
17/05/2023
|
Kirandeep Kaur
|
2604002WL001810
|
Kirandeep Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905615
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIDHWAN BET
|
PB-04-002-085-001/176
(Talwandi Khurd)
|
2604002000NRG24170520230031023
|
17/05/2023
|
Harbans Kaur
|
2604002WL001810
|
Harbans Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905614
|
|
HARBANS KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIDHWAN BET
|
PB-04-002-085-001/215
(Talwandi Khurd)
|
2604002000NRG24170520230031027
|
17/05/2023
|
Gurcharan Singh
|
2604002WL001810
|
Gurcharan Singh
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905613
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SIDHWAN BET
|
PB-04-002-085-001/259
(Talwandi Khurd)
|
2604002000NRG24170520230031038
|
17/05/2023
|
Paramjit Kaur
|
2604002WL001810
|
Paramjit Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905620
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIDHWAN BET
|
PB-04-002-085-001/260
(Talwandi Khurd)
|
2604002000NRG24170520230031039
|
17/05/2023
|
Gurmeet Kaur
|
2604002WL001810
|
Gurmeet Kaur
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905618
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIDHWAN BET
|
PB-04-002-085-001/280
(Talwandi Khurd)
|
2604002000NRG24170520230031041
|
17/05/2023
|
Manpreet Kaur
|
2604002WL001810
|
Manpreet Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905771
|
|
MANPREET KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIDHWAN BET
|
PB-04-002-085-001/283
(Talwandi Khurd)
|
2604002000NRG24170520230031044
|
17/05/2023
|
Sarabjit Singh
|
2604002WL001810
|
Sarabjit Singh
|
00349
|
PSIB0021046
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905621
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIDHWAN BET
|
PB-04-002-085-001/289
(Talwandi Khurd)
|
2604002000NRG24170520230031045
|
17/05/2023
|
Sukhwinder Kaur
|
2604002WL001810
|
Sukhwinder Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905619
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
SIDHWAN BET
|
PB-04-002-085-001/294
(Talwandi Khurd)
|
2604002000NRG24170520230031046
|
17/05/2023
|
Surjit Kaur
|
2604002WL001810
|
Surjit Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905616
|
|
SURJIT KAUR WO BHSORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIDHWAN BET
|
PB-04-002-085-001/295
(Talwandi Khurd)
|
2604002000NRG24170520230031047
|
17/05/2023
|
Baljit Kaur
|
2604002WL001810
|
Baljit Kaur
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905617
|
|
BALJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
76
|
SIDHWAN BET
|
PB-04-002-069-001/49
(Sadarpura)
|
2604002000NRG24170520230030993
|
17/05/2023
|
Hargulshan Singh
|
2604002WL001809
|
Hargulshan Singh
|
00349
|
PSIB0021188
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905622
|
|
HARGULSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
77
|
SIDHWAN BET
|
PB-04-002-013-001/1
(Bhamal)
|
2604002000NRG24170520230030914
|
17/05/2023
|
Kala Singh
|
2604002WL001807
|
Kala Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905643
|
|
KALA SINGH SO DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
SIDHWAN BET
|
PB-04-002-013-001/118
(Bhamal)
|
2604002000NRG24170520230030916
|
17/05/2023
|
Kulwinder Kaur
|
2604002WL001807
|
Kulwinder Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818905624
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIDHWAN BET
|
PB-04-002-013-001/120
(Bhamal)
|
2604002000NRG24170520230030917
|
17/05/2023
|
Sarabjit Kaur
|
2604002WL001807
|
Sarabjit Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905628
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIDHWAN BET
|
PB-04-002-013-001/123
(Bhamal)
|
2604002000NRG24170520230030918
|
17/05/2023
|
Kamaljit Kaur
|
2604002WL001807
|
Kamaljit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905635
|
|
KAMALJIT KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIDHWAN BET
|
PB-04-002-013-001/125
(Bhamal)
|
2604002000NRG24170520230030919
|
17/05/2023
|
Ranjit Kaur
|
2604002WL001807
|
Ranjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905632
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SIDHWAN BET
|
PB-04-002-013-001/129
(Bhamal)
|
2604002000NRG24170520230030920
|
17/05/2023
|
Jasvir Kaur
|
2604002WL001807
|
Jasvir Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905626
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
SIDHWAN BET
|
PB-04-002-013-001/141
(Bhamal)
|
2604002000NRG24170520230030923
|
17/05/2023
|
Harprit Kaur
|
2604002WL001807
|
Harprit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905765
|
|
HARPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIDHWAN BET
|
PB-04-002-013-001/143
(Bhamal)
|
2604002000NRG24170520230030925
|
17/05/2023
|
Sukhjit Kaur
|
2604002WL001807
|
Sukhjit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905768
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SIDHWAN BET
|
PB-04-002-013-001/144
(Bhamal)
|
2604002000NRG24170520230030926
|
17/05/2023
|
Hardeep Kaur
|
2604002WL001807
|
Hardeep Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905640
|
|
HARDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIDHWAN BET
|
PB-04-002-013-001/150
(Bhamal)
|
2604002000NRG24170520230030927
|
17/05/2023
|
Kulwinder Kaur
|
2604002WL001807
|
Kulwinder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905641
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIDHWAN BET
|
PB-04-002-013-001/154
(Bhamal)
|
2604002000NRG24170520230030928
|
17/05/2023
|
Manpreet Kaur
|
2604002WL001807
|
Manpreet Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818905642
|
|
MANPREET KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIDHWAN BET
|
PB-04-002-013-001/175
(Bhamal)
|
2604002000NRG24170520230030929
|
17/05/2023
|
Gaitri Devi
|
2604002WL001807
|
Gaitri Devi
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905637
|
|
GAITRI DAVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIDHWAN BET
|
PB-04-002-013-001/177
(Bhamal)
|
2604002000NRG24170520230030930
|
17/05/2023
|
Bimla
|
2604002WL001807
|
Bimla
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905633
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SIDHWAN BET
|
PB-04-002-013-001/192
(Bhamal)
|
2604002000NRG24170520230030931
|
17/05/2023
|
Hardeep Kaur
|
2604002WL001807
|
Hardeep Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905653
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIDHWAN BET
|
PB-04-002-013-001/197
(Bhamal)
|
2604002000NRG24170520230030932
|
17/05/2023
|
Jasvir Singh
|
2604002WL001807
|
Jasvir Singh
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905625
|
|
JASVIR SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIDHWAN BET
|
PB-04-002-013-001/200
(Bhamal)
|
2604002000NRG24170520230030934
|
17/05/2023
|
Jaspal Kaur
|
2604002WL001807
|
Jaspal Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905645
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIDHWAN BET
|
PB-04-002-013-001/209
(Bhamal)
|
2604002000NRG24170520230030935
|
17/05/2023
|
Sarabjit Kaur
|
2604002WL001807
|
Sarabjit Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905654
|
|
SARABJIT KAUR W/O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIDHWAN BET
|
PB-04-002-013-001/26
(Bhamal)
|
2604002000NRG24170520230030936
|
17/05/2023
|
Manpreet Kaur
|
2604002WL001807
|
Manpreet Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905634
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIDHWAN BET
|
PB-04-002-013-001/29
(Bhamal)
|
2604002000NRG24170520230030938
|
17/05/2023
|
Amarjit Kaur
|
2604002WL001807
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905769
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIDHWAN BET
|
PB-04-002-013-001/37
(Bhamal)
|
2604002000NRG24170520230030941
|
17/05/2023
|
Gurmeet Kaur
|
2604002WL001807
|
Gurmeet Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905627
|
|
GURMEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SIDHWAN BET
|
PB-04-002-013-001/67
(Bhamal)
|
2604002000NRG24170520230030945
|
17/05/2023
|
Sarabjit Kaur
|
2604002WL001807
|
Sarabjit Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818905623
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SIDHWAN BET
|
PB-04-002-013-001/74
(Bhamal)
|
2604002000NRG24170520230030947
|
17/05/2023
|
Sarabjit Kaur
|
2604002WL001807
|
Sarabjit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905766
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIDHWAN BET
|
PB-04-002-013-001/8
(Bhamal)
|
2604002000NRG24170520230030948
|
17/05/2023
|
Baljit Kaur
|
2604002WL001807
|
Baljit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905639
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
SIDHWAN BET
|
PB-04-002-013-001/83
(Bhamal)
|
2604002000NRG24170520230030949
|
17/05/2023
|
Kushalya
|
2604002WL001807
|
Kushalya
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905644
|
|
KUSHALIA WO BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIDHWAN BET
|
PB-04-002-013-001/94
(Bhamal)
|
2604002000NRG24170520230030952
|
17/05/2023
|
Sunita Rani
|
2604002WL001807
|
Sunita Rani
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905629
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
SIDHWAN BET
|
PB-04-002-013-001/98
(Bhamal)
|
2604002000NRG24170520230030953
|
17/05/2023
|
Sarabjit Kaur
|
2604002WL001807
|
Sarabjit Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905630
|
|
SARABJIT KAUR WO SANJEEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
SIDHWAN BET
|
PB-04-002-043-001/55
(Kiri)
|
2604002000NRG24170520230030956
|
17/05/2023
|
Sarabjeet Kaur
|
2604002WL001808
|
Sarabjeet Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905638
|
|
SARABJEET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIDHWAN BET
|
PB-04-002-043-001/62
(Kiri)
|
2604002000NRG24170520230030958
|
17/05/2023
|
Kulwant Kaur
|
2604002WL001808
|
Kulwant Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1818905767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SIDHWAN BET
|
PB-04-002-043-001/64
(Kiri)
|
2604002000NRG24170520230030959
|
17/05/2023
|
Balvinder Kaur
|
2604002WL001808
|
Balvinder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905636
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
SIDHWAN BET
|
PB-04-002-043-001/9
(Kiri)
|
2604002000NRG24170520230030961
|
17/05/2023
|
Gurdeep Kaur
|
2604002WL001808
|
Gurdeep Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905631
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SIDHWAN BET
|
PB-04-002-067-001/119
(Raowal)
|
2604002000NRG24170520230031983
|
17/05/2023
|
Lachmi Kaur
|
2604002WL001860
|
Lachmi Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818905648
|
|
LACHMI KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SIDHWAN BET
|
PB-04-002-067-001/139
(Raowal)
|
2604002000NRG24170520230031986
|
17/05/2023
|
Paramjit kaur
|
2604002WL001860
|
Paramjit kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905649
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
SIDHWAN BET
|
PB-04-002-067-001/14
(Raowal)
|
2604002000NRG24170520230031987
|
17/05/2023
|
Manjit Kaur
|
2604002WL001860
|
Manjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905764
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
SIDHWAN BET
|
PB-04-002-067-001/141
(Raowal)
|
2604002000NRG24170520230031988
|
17/05/2023
|
Amarjit Kaur
|
2604002WL001860
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905646
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SIDHWAN BET
|
PB-04-002-067-001/143
(Raowal)
|
2604002000NRG24170520230031989
|
17/05/2023
|
Amandeep Kaur
|
2604002WL001860
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905647
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
SIDHWAN BET
|
PB-04-002-067-001/164
(Raowal)
|
2604002000NRG24170520230031990
|
17/05/2023
|
Rekha Devi
|
2604002WL001860
|
Rekha Devi
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818905655
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
SIDHWAN BET
|
PB-04-002-067-001/38
(Raowal)
|
2604002000NRG24170520230031994
|
17/05/2023
|
Amandeep Kaur
|
2604002WL001860
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905650
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SIDHWAN BET
|
PB-04-002-067-001/84
(Raowal)
|
2604002000NRG24170520230032003
|
17/05/2023
|
Kuldeep Singh
|
2604002WL001860
|
Kuldeep Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905652
|
|
MR KALDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHWAN BET
|
PB-04-002-069-001/184
(Sadarpura)
|
2604002000NRG24170520230030979
|
17/05/2023
|
Karamjit Kaur
|
2604002WL001809
|
Karamjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905651
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
116
|
SIDHWAN BET
|
PB-04-002-013-001/10
(Bhamal)
|
2604002000NRG24170520230030915
|
17/05/2023
|
Malkit Kaur
|
2604002WL001807
|
Malkit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905591
|
|
MALKIT KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SIDHWAN BET
|
PB-04-002-013-001/199
(Bhamal)
|
2604002000NRG24170520230030933
|
17/05/2023
|
PALVINDER SINGH
|
2604002WL001807
|
PALVINDER SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905587
|
|
PALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SIDHWAN BET
|
PB-04-002-013-001/33
(Bhamal)
|
2604002000NRG24170520230030939
|
17/05/2023
|
Kamaljeet Kaur
|
2604002WL001807
|
Kamaljeet Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905592
|
|
KAMALJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SIDHWAN BET
|
PB-04-002-013-001/36
(Bhamal)
|
2604002000NRG24170520230030940
|
17/05/2023
|
Bakhso Kaur
|
2604002WL001807
|
Bakhso Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905779
|
|
BAKHSHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SIDHWAN BET
|
PB-04-002-013-001/39
(Bhamal)
|
2604002000NRG24170520230030942
|
17/05/2023
|
Sukhwinder Kaur
|
2604002WL001807
|
Sukhwinder Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818905604
|
|
SUKHWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
SIDHWAN BET
|
PB-04-002-013-001/46
(Bhamal)
|
2604002000NRG24170520230030943
|
17/05/2023
|
Sukhpreet Kaur
|
2604002WL001807
|
Sukhpreet Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905589
|
|
SUKHPREET KAUR WO MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
SIDHWAN BET
|
PB-04-002-013-001/68
(Bhamal)
|
2604002000NRG24170520230030946
|
17/05/2023
|
Beena Rani
|
2604002WL001807
|
Beena Rani
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905593
|
|
BEENA RANI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SIDHWAN BET
|
PB-04-002-013-001/89
(Bhamal)
|
2604002000NRG24170520230030950
|
17/05/2023
|
Chinder Kaur
|
2604002WL001807
|
Chinder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905778
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SIDHWAN BET
|
PB-04-002-013-001/90
(Bhamal)
|
2604002000NRG24170520230030951
|
17/05/2023
|
Charan Kaur
|
2604002WL001807
|
Charan Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818905590
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
SIDHWAN BET
|
PB-04-002-043-001/32
(Kiri)
|
2604002000NRG24170520230030955
|
17/05/2023
|
BALBIR SINGH
|
2604002WL001808
|
BALBIR SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905588
|
|
BALBIR SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIDHWAN BET
|
PB-04-002-067-001/100
(Raowal)
|
2604002000NRG24170520230031977
|
17/05/2023
|
Suman Devi
|
2604002WL001860
|
Suman Devi
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905776
|
|
SUMAN DEVI WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIDHWAN BET
|
PB-04-002-067-001/106
(Raowal)
|
2604002000NRG24170520230031978
|
17/05/2023
|
Baljit Kaur
|
2604002WL001860
|
Baljit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905773
|
|
BALJIT KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SIDHWAN BET
|
PB-04-002-067-001/107
(Raowal)
|
2604002000NRG24170520230031979
|
17/05/2023
|
Amandeep Kaur
|
2604002WL001860
|
Amandeep Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905610
|
|
AMANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SIDHWAN BET
|
PB-04-002-067-001/109
(Raowal)
|
2604002000NRG24170520230031980
|
17/05/2023
|
Jaswinder Kaur
|
2604002WL001860
|
Jaswinder Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905611
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIDHWAN BET
|
PB-04-002-067-001/112
(Raowal)
|
2604002000NRG24170520230031981
|
17/05/2023
|
Mukand Singh
|
2604002WL001860
|
Mukand Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905594
|
|
MUKAND SING SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIDHWAN BET
|
PB-04-002-067-001/114
(Raowal)
|
2604002000NRG24170520230031982
|
17/05/2023
|
Nirmal Singh
|
2604002WL001860
|
Nirmal Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905609
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHWAN BET
|
PB-04-002-067-001/125
(Raowal)
|
2604002000NRG24170520230031984
|
17/05/2023
|
Nasib Kaur
|
2604002WL001860
|
Nasib Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905777
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
SIDHWAN BET
|
PB-04-002-067-001/29
(Raowal)
|
2604002000NRG24170520230031992
|
17/05/2023
|
Paramjeet Kaur
|
2604002WL001860
|
Paramjeet Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905598
|
|
PARAMJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIDHWAN BET
|
PB-04-002-067-001/4
(Raowal)
|
2604002000NRG24170520230031995
|
17/05/2023
|
Baljinder Kaur
|
2604002WL001860
|
Baljinder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905599
|
|
BALJINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIDHWAN BET
|
PB-04-002-067-001/44
(Raowal)
|
2604002000NRG24170520230031996
|
17/05/2023
|
Naseeb Kaur
|
2604002WL001860
|
Naseeb Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905596
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIDHWAN BET
|
PB-04-002-067-001/45
(Raowal)
|
2604002000NRG24170520230031997
|
17/05/2023
|
Ramesh Kumar
|
2604002WL001860
|
Ramesh Kumar
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905595
|
|
RAMESH KUMAR SO ITBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIDHWAN BET
|
PB-04-002-067-001/53
(Raowal)
|
2604002000NRG24170520230031998
|
17/05/2023
|
Malkeet Kaur
|
2604002WL001860
|
Malkeet Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905597
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SIDHWAN BET
|
PB-04-002-067-001/64
(Raowal)
|
2604002000NRG24170520230032000
|
17/05/2023
|
Harbans Kaur
|
2604002WL001860
|
Harbans Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905601
|
|
HARBANS KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIDHWAN BET
|
PB-04-002-067-001/72
(Raowal)
|
2604002000NRG24170520230032001
|
17/05/2023
|
KASHMIR SINGH
|
2604002WL001860
|
KASHMIR SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905603
|
|
KASMIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIDHWAN BET
|
PB-04-002-067-001/8
(Raowal)
|
2604002000NRG24170520230032002
|
17/05/2023
|
Chamkor Singh
|
2604002WL001860
|
Chamkor Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905600
|
|
CHAMKAUR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SIDHWAN BET
|
PB-04-002-067-001/87
(Raowal)
|
2604002000NRG24170520230032004
|
17/05/2023
|
Mohan Singh
|
2604002WL001860
|
Mohan Singh
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905602
|
|
MOHAN SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SIDHWAN BET
|
PB-04-002-069-001/102
(Sadarpura)
|
2604002000NRG24170520230030963
|
17/05/2023
|
Chint Kaur
|
2604002WL001809
|
Chint Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905607
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
143
|
SIDHWAN BET
|
PB-04-002-069-001/127
(Sadarpura)
|
2604002000NRG24170520230030970
|
17/05/2023
|
Pinder Kaur
|
2604002WL001809
|
Pinder Kaur
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818905605
|
|
PINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
SIDHWAN BET
|
PB-04-002-069-001/154
(Sadarpura)
|
2604002000NRG24170520230030973
|
17/05/2023
|
Jasvir Kaur
|
2604002WL001809
|
Jasvir Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905774
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
SIDHWAN BET
|
PB-04-002-069-001/174
(Sadarpura)
|
2604002000NRG24170520230030975
|
17/05/2023
|
Jasvir Kaur
|
2604002WL001809
|
Jasvir Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905775
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
SIDHWAN BET
|
PB-04-002-069-001/203
(Sadarpura)
|
2604002000NRG24170520230030984
|
17/05/2023
|
Hardeep Singh
|
2604002WL001809
|
Hardeep Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905612
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIDHWAN BET
|
PB-04-002-069-001/203
(Sadarpura)
|
2604002000NRG24170520230030985
|
17/05/2023
|
Jaskaran Kaur
|
2604002WL001809
|
Jaskaran Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905608
|
|
JASKARAN KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
SIDHWAN BET
|
PB-04-002-069-001/5
(Sadarpura)
|
2604002000NRG24170520230030994
|
17/05/2023
|
Charanjit Kaur
|
2604002WL001809
|
Charanjit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905606
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
SIDHWAN BET
|
PB-04-005-035-001/177
(Birmi)
|
2604005000NRG24170520230031957
|
17/05/2023
|
AMARJIT KAUR
|
2604005WL001859
|
AMARJIT KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905671
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
150
|
SIDHWAN BET
|
PB-04-002-085-001/210
(Talwandi Khurd)
|
2604002000NRG24170520230031025
|
17/05/2023
|
Pritam Kaur
|
2604002WL001810
|
Pritam Kaur
|
00354
|
PUNB0034000
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818905772
|
|
PRITAM KAUR WO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
151
|
SIDHWAN BET
|
PB-04-002-066-001/10
(Ranke)
|
2604002000NRG24170520230031299
|
17/05/2023
|
SWARNJIT KAUR
|
2604002WL001824
|
SWARNJIT KAUR
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905667
|
|
SWARNJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIDHWAN BET
|
PB-04-002-066-001/100
(Ranke)
|
2604002000NRG24170520230031300
|
17/05/2023
|
PARAMJIT KAUR
|
2604002WL001824
|
PARAMJIT KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905677
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIDHWAN BET
|
PB-04-002-066-001/122
(Ranke)
|
2604002000NRG24170520230031303
|
17/05/2023
|
Sukhvir Kaur
|
2604002WL001824
|
Sukhvir Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818905688
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
SIDHWAN BET
|
PB-04-002-066-001/144
(Ranke)
|
2604002000NRG24170520230031304
|
17/05/2023
|
ACHHAR KAUR
|
2604002WL001824
|
ACHHAR KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905678
|
|
ACHHAR KAUR W/O SH JORA SINGH
|
BANK OF INDIA(508505)
|
|
155
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604002000NRG24170520230031305
|
17/05/2023
|
SUKHWINDER KAUR
|
2604002WL001824
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905762
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHWAN BET
|
PB-04-002-066-001/31
(Ranke)
|
2604002000NRG24170520230031306
|
17/05/2023
|
RAJWINDER KAUR
|
2604002WL001824
|
RAJWINDER KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905659
|
|
RAJWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SIDHWAN BET
|
PB-04-002-066-001/34
(Ranke)
|
2604002000NRG24170520230031307
|
17/05/2023
|
MAHINDER KAUR
|
2604002WL001824
|
MAHINDER KAUR
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905661
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
SIDHWAN BET
|
PB-04-002-066-001/35
(Ranke)
|
2604002000NRG24170520230031308
|
17/05/2023
|
RESAM KAUR
|
2604002WL001824
|
RESAM KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905663
|
|
GURDEV SINGH & RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SIDHWAN BET
|
PB-04-002-066-001/40
(Ranke)
|
2604002000NRG24170520230031311
|
17/05/2023
|
Nikki kaur
|
2604002WL001824
|
Nikki kaur
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905668
|
|
NIKKI
|
AXIS BANK(607153)
|
|
160
|
SIDHWAN BET
|
PB-04-002-066-001/56
(Ranke)
|
2604002000NRG24170520230031313
|
17/05/2023
|
SURINDER SINGH
|
2604002WL001824
|
SURINDER SINGH
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905660
|
|
SURINDER SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIDHWAN BET
|
PB-04-002-066-001/63
(Ranke)
|
2604002000NRG24170520230031314
|
17/05/2023
|
JOGINDER SINGH
|
2604002WL001824
|
JOGINDER SINGH
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818905684
|
|
JOGINDER SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SIDHWAN BET
|
PB-04-002-066-001/65
(Ranke)
|
2604002000NRG24170520230031315
|
17/05/2023
|
SATVIR KAUR
|
2604002WL001824
|
SATVIR KAUR
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905676
|
|
Mrs. SATVIR KAUR
|
INDIAN BANK(607105)
|
|
163
|
SIDHWAN BET
|
PB-04-002-066-001/7
(Ranke)
|
2604002000NRG24170520230031316
|
17/05/2023
|
SURJIT KAUR
|
2604002WL001824
|
SURJIT KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905662
|
|
JAGIR SINGH & SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
SIDHWAN BET
|
PB-04-002-066-001/76
(Ranke)
|
2604002000NRG24170520230031319
|
17/05/2023
|
Jasvir Kaur
|
2604002WL001824
|
Jasvir Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905682
|
|
JASVIR KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SIDHWAN BET
|
PB-04-002-066-001/8
(Ranke)
|
2604002000NRG24170520230031321
|
17/05/2023
|
KULWANT KAUR
|
2604002WL001824
|
KULWANT KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905664
|
|
KULWANT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIDHWAN BET
|
PB-04-002-066-001/91
(Ranke)
|
2604002000NRG24170520230031325
|
17/05/2023
|
Darshan Singh
|
2604002WL001824
|
Darshan Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905681
|
|
DARSHAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SIDHWAN BET
|
PB-04-005-015-001/11
(Basemi)
|
2604005000NRG24170520230031328
|
17/05/2023
|
SURINDER KAUR
|
2604005WL001825
|
SURINDER KAUR
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905685
|
|
HARBHAJAN SINGH SO KAKA SINGH ANDSURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SIDHWAN BET
|
PB-04-005-015-001/24
(Basemi)
|
2604005000NRG24170520230031329
|
17/05/2023
|
PARMINDER KAUR
|
2604005WL001825
|
PARMINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905672
|
|
PARWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SIDHWAN BET
|
PB-04-005-015-001/26
(Basemi)
|
2604005000NRG24170520230031330
|
17/05/2023
|
CHARAN KAUR
|
2604005WL001825
|
CHARAN KAUR
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905686
|
|
CHARAN KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SIDHWAN BET
|
PB-04-005-015-001/32
(Basemi)
|
2604005000NRG24170520230031331
|
17/05/2023
|
Banarsi Kunti
|
2604005WL001825
|
Banarsi Kunti
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905674
|
|
BANARSI KUNTI WO AKLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SIDHWAN BET
|
PB-04-005-015-001/34
(Basemi)
|
2604005000NRG24170520230031332
|
17/05/2023
|
Shinder Kaur
|
2604005WL001825
|
Shinder Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905675
|
|
CHHINDER KAUR WO SULAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
172
|
SIDHWAN BET
|
PB-04-005-015-001/41
(Basemi)
|
2604005000NRG24170520230031333
|
17/05/2023
|
KULWANT KAUR
|
2604005WL001825
|
KULWANT KAUR
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905761
|
|
KULWANT KAUR WO BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
173
|
SIDHWAN BET
|
PB-04-005-015-001/55
(Basemi)
|
2604005000NRG24170520230031337
|
17/05/2023
|
JYOTI KAUR
|
2604005WL001825
|
JYOTI KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905689
|
|
JYOTI KAUR WO SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
174
|
SIDHWAN BET
|
PB-04-005-015-001/97
(Basemi)
|
2604005000NRG24170520230031344
|
17/05/2023
|
SUDHA DEVI
|
2604005WL001825
|
SUDHA DEVI
|
00354
|
PUNB0126710
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905690
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
SIDHWAN BET
|
PB-04-005-035-001/10
(Birmi)
|
2604005000NRG24170520230031953
|
17/05/2023
|
BALVIR KAUR
|
2604005WL001859
|
BALVIR KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905665
|
|
HARBANS SINGH,BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
SIDHWAN BET
|
PB-04-005-035-001/124
(Birmi)
|
2604005000NRG24170520230031954
|
17/05/2023
|
PURO
|
2604005WL001859
|
PURO
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905669
|
|
PURO W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
177
|
SIDHWAN BET
|
PB-04-005-035-001/164
(Birmi)
|
2604005000NRG24170520230031956
|
17/05/2023
|
Mohinder Kaur
|
2604005WL001859
|
Mohinder Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905670
|
|
MAHINDER KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
178
|
SIDHWAN BET
|
PB-04-005-035-001/181
(Birmi)
|
2604005000NRG24170520230031958
|
17/05/2023
|
Paramjit Kaur
|
2604005WL001859
|
Paramjit Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905687
|
|
PARAMJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SIDHWAN BET
|
PB-04-005-035-001/191
(Birmi)
|
2604005000NRG24170520230031960
|
17/05/2023
|
Ajaib Singh
|
2604005WL001859
|
Ajaib Singh
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905683
|
|
AJAIB SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
180
|
SIDHWAN BET
|
PB-04-005-035-001/243
(Birmi)
|
2604005000NRG24170520230031962
|
17/05/2023
|
BALJINDER KAUR
|
2604005WL001859
|
BALJINDER KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905680
|
|
BALJINDER KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
181
|
SIDHWAN BET
|
PB-04-005-035-001/248
(Birmi)
|
2604005000NRG24170520230031964
|
17/05/2023
|
BINDER KAUR
|
2604005WL001859
|
BINDER KAUR
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818905679
|
|
BINDAR KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
SIDHWAN BET
|
PB-04-005-035-001/29
(Birmi)
|
2604005000NRG24170520230031966
|
17/05/2023
|
HARPAL KAUR
|
2604005WL001859
|
HARPAL KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905673
|
|
HARPAL KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
183
|
SIDHWAN BET
|
PB-04-005-035-001/38
(Birmi)
|
2604005000NRG24170520230031968
|
17/05/2023
|
Binder Kaur
|
2604005WL001859
|
Binder Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905657
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
SIDHWAN BET
|
PB-04-005-035-001/38
(Birmi)
|
2604005000NRG24170520230031967
|
17/05/2023
|
Dalwara Singh
|
2604005WL001859
|
Dalwara Singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905656
|
|
DARBARA SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SIDHWAN BET
|
PB-04-005-035-001/39
(Birmi)
|
2604005000NRG24170520230031969
|
17/05/2023
|
AMARJIT KAUR
|
2604005WL001859
|
AMARJIT KAUR
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905658
|
|
AMARJIT KAUR WO SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SIDHWAN BET
|
PB-04-005-035-001/78
(Birmi)
|
2604005000NRG24170520230031973
|
17/05/2023
|
SHINDER KAUR
|
2604005WL001859
|
SHINDER KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905763
|
|
CHHINDER KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SIDHWAN BET
|
PB-04-005-035-001/98
(Birmi)
|
2604005000NRG24170520230031976
|
17/05/2023
|
Kuljit Kaur
|
2604005WL001859
|
Kuljit Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905666
|
|
KULJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69993
|
69993
|
|
|
|
|
|
|
|
|
188
|
SIDHWAN BET
|
PB-04-005-035-001/14
(Birmi)
|
2604005000NRG24170520230031955
|
17/05/2023
|
Gian Singh
|
2604005WL001859
|
Gian Singh
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905691
|
|
GYAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
189
|
SIDHWAN BET
|
PB-04-002-069-001/180
(Sadarpura)
|
2604002000NRG24170520230030978
|
17/05/2023
|
Sandeep Kaur
|
2604002WL001809
|
Sandeep Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905752
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
SIDHWAN BET
|
PB-04-002-069-001/41
(Sadarpura)
|
2604002000NRG24170520230030991
|
17/05/2023
|
Bikkar Singh
|
2604002WL001809
|
Bikkar Singh
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905753
|
|
BIKKAR SINGH SO GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
191
|
SIDHWAN BET
|
PB-04-005-027-001/154
(Bhattian Dhaha (Chak))
|
2604005000NRG24170520230031352
|
17/05/2023
|
Swaranjit Kaur
|
2604005WL001826
|
Swaranjit Kaur
|
00415
|
SBIN0011971
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905760
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
192
|
SIDHWAN BET
|
PB-04-005-015-001/95
(Basemi)
|
2604005000NRG24170520230031341
|
17/05/2023
|
Arti Sharma
|
2604005WL001825
|
Arti Sharma
|
00415
|
SBIN0017985
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1818905693
|
|
ARTI SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
193
|
SIDHWAN BET
|
PB-04-002-013-001/57
(Bhamal)
|
2604002000NRG24170520230030944
|
17/05/2023
|
Dalip Kaur
|
2604002WL001807
|
Dalip Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905746
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIDHWAN BET
|
PB-04-002-043-001/60
(Kiri)
|
2604002000NRG24170520230030957
|
17/05/2023
|
Mohinder Singh
|
2604002WL001808
|
Mohinder Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905720
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
SIDHWAN BET
|
PB-04-002-043-001/9
(Kiri)
|
2604002000NRG24170520230030962
|
17/05/2023
|
Sukhwinder Singh
|
2604002WL001808
|
Sukhwinder Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905719
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIDHWAN BET
|
PB-04-002-069-001/112
(Sadarpura)
|
2604002000NRG24170520230030967
|
17/05/2023
|
Kuldeep Kaur
|
2604002WL001809
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905724
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
SIDHWAN BET
|
PB-04-002-069-001/117
(Sadarpura)
|
2604002000NRG24170520230030968
|
17/05/2023
|
Balvir singh
|
2604002WL001809
|
Balvir singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905729
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
SIDHWAN BET
|
PB-04-002-069-001/142
(Sadarpura)
|
2604002000NRG24170520230030971
|
17/05/2023
|
Karamjit Kaur
|
2604002WL001809
|
Karamjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905734
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
SIDHWAN BET
|
PB-04-002-069-001/185
(Sadarpura)
|
2604002000NRG24170520230030980
|
17/05/2023
|
Kuldeep Singh
|
2604002WL001809
|
Kuldeep Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905757
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
SIDHWAN BET
|
PB-04-002-069-001/206
(Sadarpura)
|
2604002000NRG24170520230030986
|
17/05/2023
|
Sharanjit Kaur
|
2604002WL001809
|
Sharanjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818905749
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
SIDHWAN BET
|
PB-04-002-069-001/21
(Sadarpura)
|
2604002000NRG24170520230030987
|
17/05/2023
|
Manjit Kaur
|
2604002WL001809
|
Manjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905758
|
|
HARMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
SIDHWAN BET
|
PB-04-002-069-001/29
(Sadarpura)
|
2604002000NRG24170520230030990
|
17/05/2023
|
Paramjit Kaur
|
2604002WL001809
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905721
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
SIDHWAN BET
|
PB-04-002-069-001/46
(Sadarpura)
|
2604002000NRG24170520230030992
|
17/05/2023
|
Gurdev Kaur
|
2604002WL001809
|
Gurdev Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905754
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
SIDHWAN BET
|
PB-04-002-069-001/52
(Sadarpura)
|
2604002000NRG24170520230030995
|
17/05/2023
|
Kuldeep Kaur
|
2604002WL001809
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905733
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIDHWAN BET
|
PB-04-002-069-001/58
(Sadarpura)
|
2604002000NRG24170520230030997
|
17/05/2023
|
Kulwinder Kaur
|
2604002WL001809
|
Kulwinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905743
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
SIDHWAN BET
|
PB-04-002-069-001/59
(Sadarpura)
|
2604002000NRG24170520230030998
|
17/05/2023
|
Simranjit Kaur
|
2604002WL001809
|
Simranjit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905744
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
SIDHWAN BET
|
PB-04-002-069-001/78
(Sadarpura)
|
2604002000NRG24170520230031009
|
17/05/2023
|
Malkit Kaur
|
2604002WL001809
|
Malkit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905726
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
SIDHWAN BET
|
PB-04-002-069-001/86
(Sadarpura)
|
2604002000NRG24170520230031013
|
17/05/2023
|
Daljit Kaur
|
2604002WL001809
|
Daljit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818905745
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
209
|
SIDHWAN BET
|
PB-04-002-067-001/54
(Raowal)
|
2604002000NRG24170520230031999
|
17/05/2023
|
Manpreet kaur
|
2604002WL001860
|
Manpreet kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905750
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
SIDHWAN BET
|
PB-04-002-085-001/111
(Talwandi Khurd)
|
2604002000NRG24170520230031020
|
17/05/2023
|
BALVEER KAUR
|
2604002WL001810
|
BALVEER KAUR
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905730
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIDHWAN BET
|
PB-04-002-085-001/140
(Talwandi Khurd)
|
2604002000NRG24170520230031022
|
17/05/2023
|
MANJIT KAUR
|
2604002WL001810
|
MANJIT KAUR
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905728
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIDHWAN BET
|
PB-04-002-085-001/215
(Talwandi Khurd)
|
2604002000NRG24170520230031026
|
17/05/2023
|
Sukhwinder Kaur
|
2604002WL001810
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905732
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIDHWAN BET
|
PB-04-002-085-001/224
(Talwandi Khurd)
|
2604002000NRG24170520230031029
|
17/05/2023
|
Daljit kaur
|
2604002WL001810
|
Daljit kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905736
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIDHWAN BET
|
PB-04-002-085-001/241
(Talwandi Khurd)
|
2604002000NRG24170520230031034
|
17/05/2023
|
Charanjit kaur
|
2604002WL001810
|
Charanjit kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905735
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SIDHWAN BET
|
PB-04-002-085-001/256
(Talwandi Khurd)
|
2604002000NRG24170520230031037
|
17/05/2023
|
Harjit Kaur
|
2604002WL001810
|
Harjit Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818905713
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
SIDHWAN BET
|
PB-04-002-085-001/282
(Talwandi Khurd)
|
2604002000NRG24170520230031042
|
17/05/2023
|
Harminder Kaur
|
2604002WL001810
|
Harminder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905748
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIDHWAN BET
|
PB-04-002-085-001/6
(Talwandi Khurd)
|
2604002000NRG24170520230031049
|
17/05/2023
|
Satpal Singh
|
2604002WL001810
|
Satpal Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905723
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SIDHWAN BET
|
PB-04-002-085-001/8
(Talwandi Khurd)
|
2604002000NRG24170520230031050
|
17/05/2023
|
CHARANJEET KAUR
|
2604002WL001810
|
CHARANJEET KAUR
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905747
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIDHWAN BET
|
PB-04-002-085-001/91
(Talwandi Khurd)
|
2604002000NRG24170520230031051
|
17/05/2023
|
Karamjeet Kaur
|
2604002WL001810
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905718
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
220
|
SIDHWAN BET
|
PB-04-002-085-001/93
(Talwandi Khurd)
|
2604002000NRG24170520230031052
|
17/05/2023
|
Balveer Kaur
|
2604002WL001810
|
Balveer Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905722
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
SIDHWAN BET
|
PB-04-002-085-001/98
(Talwandi Khurd)
|
2604002000NRG24170520230031053
|
17/05/2023
|
BALVEER KAUR
|
2604002WL001810
|
BALVEER KAUR
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905731
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
222
|
SIDHWAN BET
|
PB-04-002-085-001/254
(Talwandi Khurd)
|
2604002000NRG24170520230031035
|
17/05/2023
|
Lakhwinder Kaur
|
2604002WL001810
|
Lakhwinder Kaur
|
00415
|
SBIN0050738
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818905727
|
|
LAKHWINDER KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
SIDHWAN BET
|
PB-04-002-085-001/255
(Talwandi Khurd)
|
2604002000NRG24170520230031036
|
17/05/2023
|
Charanjit Kaur
|
2604002WL001810
|
Charanjit Kaur
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818905712
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380871
|
380871
|
|
|
|
|
|
|
|