|
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-04-002-016-001/161
(Bhatha Dhua)
|
2604002000NRG24200520230036615
|
20/05/2023
|
Besant Kaur
|
2604002WL002072
|
Besant Kaur
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692960
|
|
BASANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIDHWAN BET
|
PB-04-002-016-001/64
(Bhatha Dhua)
|
2604002000NRG24200520230036642
|
20/05/2023
|
Angrej Singh
|
2604002WL002072
|
Angrej Singh
|
00032
|
UTIB0002138
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692961
|
|
ANGREJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-016-001/106
(Bhatha Dhua)
|
2604002000NRG24200520230036601
|
20/05/2023
|
Desa Rani
|
2604002WL002072
|
Desa Rani
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692940
|
|
DESHA RANI W/O SH AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SIDHWAN BET
|
PB-04-002-016-001/155
(Bhatha Dhua)
|
2604002000NRG24200520230036612
|
20/05/2023
|
Paramjeet Kaur
|
2604002WL002072
|
Paramjeet Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692943
|
|
PARAMJEET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-016-001/175
(Bhatha Dhua)
|
2604002000NRG24200520230036620
|
20/05/2023
|
Joginder Singh
|
2604002WL002072
|
Joginder Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692948
|
|
JOGINDER SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-016-001/175
(Bhatha Dhua)
|
2604002000NRG24200520230036619
|
20/05/2023
|
Manjeet Kaur
|
2604002WL002072
|
Manjeet Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692942
|
|
MANJIT KAUR W/O SH JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-016-001/176
(Bhatha Dhua)
|
2604002000NRG24200520230036621
|
20/05/2023
|
Sarabjit Kaur
|
2604002WL002072
|
Sarabjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692946
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-016-001/177
(Bhatha Dhua)
|
2604002000NRG24200520230036622
|
20/05/2023
|
Kulwinder Kaur
|
2604002WL002072
|
Kulwinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692944
|
|
KULWINDER KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-016-001/192
(Bhatha Dhua)
|
2604002000NRG24200520230036624
|
20/05/2023
|
Ajaib Kaur
|
2604002WL002072
|
Ajaib Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692941
|
|
AJAIB KAUR W/O SH.DAS SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-016-001/203
(Bhatha Dhua)
|
2604002000NRG24200520230036626
|
20/05/2023
|
Jasvir Kaur
|
2604002WL002072
|
Jasvir Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
25/05/2023
|
|
1862692947
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIDHWAN BET
|
PB-04-002-016-001/215
(Bhatha Dhua)
|
2604002000NRG24200520230036629
|
20/05/2023
|
Baljit Kaur
|
2604002WL002072
|
Baljit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692945
|
|
BALJIT KAUR WO SWARN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-016-001/59
(Bhatha Dhua)
|
2604002000NRG24200520230036640
|
20/05/2023
|
Harpreet Kaur
|
2604002WL002072
|
Harpreet Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692949
|
|
HARPREET KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-010-001/101
(Bassian Bet)
|
2604002000NRG24190520230034579
|
20/05/2023
|
Mahinder kaur
|
2604002WL001999
|
Mahinder kaur
|
00152
|
HDFC0003311
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692912
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIDHWAN BET
|
PB-04-002-010-001/98
(Bassian Bet)
|
2604002000NRG24190520230034613
|
20/05/2023
|
Ranjit Kaur
|
2604002WL001999
|
Ranjit Kaur
|
00152
|
HDFC0003311
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692976
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
SIDHWAN BET
|
PB-04-002-007-001/14
(Bangsipura)
|
2604002000NRG24190520230034442
|
20/05/2023
|
Chinder Kaur
|
2604002WL001990
|
Chinder Kaur
|
00168
|
ICIC0003139
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1862692979
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
SIDHWAN BET
|
PB-04-002-010-001/49
(Bassian Bet)
|
2604002000NRG24190520230034601
|
20/05/2023
|
Baljeet Kaur
|
2604002WL001999
|
Baljeet Kaur
|
00176
|
IDIB000M281
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692959
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
17
|
SIDHWAN BET
|
PB-04-002-010-001/8
(Bassian Bet)
|
2604002000NRG24190520230034610
|
20/05/2023
|
Kamaljit Kaur
|
2604002WL001999
|
Kamaljit Kaur
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692970
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
18
|
SIDHWAN BET
|
PB-04-002-010-001/1
(Bassian Bet)
|
2604002000NRG24190520230034578
|
20/05/2023
|
Rajwinder Kaur
|
2604002WL001999
|
Rajwinder Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692870
|
|
RAJVINDER KAUR W/O BALDEV SING H
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIDHWAN BET
|
PB-04-002-010-001/107
(Bassian Bet)
|
2604002000NRG24190520230034580
|
20/05/2023
|
Sandeep Kaur
|
2604002WL001999
|
Sandeep Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692875
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIDHWAN BET
|
PB-04-002-010-001/109
(Bassian Bet)
|
2604002000NRG24190520230034581
|
20/05/2023
|
Malkit Kaur
|
2604002WL001999
|
Malkit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862693015
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIDHWAN BET
|
PB-04-002-010-001/116
(Bassian Bet)
|
2604002000NRG24190520230034582
|
20/05/2023
|
Raj Pati
|
2604002WL001999
|
Raj Pati
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692878
|
|
RAJ PATI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SIDHWAN BET
|
PB-04-002-010-001/123
(Bassian Bet)
|
2604002000NRG24190520230034585
|
20/05/2023
|
Harjit Kaur
|
2604002WL001999
|
Harjit Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692882
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIDHWAN BET
|
PB-04-002-010-001/130
(Bassian Bet)
|
2604002000NRG24190520230034586
|
20/05/2023
|
Vidia Kaur
|
2604002WL001999
|
Vidia Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692881
|
|
VIDIA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIDHWAN BET
|
PB-04-002-010-001/132
(Bassian Bet)
|
2604002000NRG24190520230034587
|
20/05/2023
|
Hardeep Kaur
|
2604002WL001999
|
Hardeep Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692880
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIDHWAN BET
|
PB-04-002-010-001/133
(Bassian Bet)
|
2604002000NRG24190520230034588
|
20/05/2023
|
Manjeet Kaur
|
2604002WL001999
|
Manjeet Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692879
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIDHWAN BET
|
PB-04-002-010-001/137
(Bassian Bet)
|
2604002000NRG24190520230034589
|
20/05/2023
|
Naseeb Kaur
|
2604002WL001999
|
Naseeb Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862693023
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIDHWAN BET
|
PB-04-002-010-001/140
(Bassian Bet)
|
2604002000NRG24190520230034590
|
20/05/2023
|
Manveer Kaur
|
2604002WL001999
|
Manveer Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692877
|
|
MANVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIDHWAN BET
|
PB-04-002-010-001/146
(Bassian Bet)
|
2604002000NRG24190520230034591
|
20/05/2023
|
Charanjeet kaur
|
2604002WL001999
|
Charanjeet kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692884
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIDHWAN BET
|
PB-04-002-010-001/17
(Bassian Bet)
|
2604002000NRG24190520230034593
|
20/05/2023
|
Ranjit Kaur
|
2604002WL001999
|
Ranjit Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862693022
|
|
RANJIT KAUR NO FRILL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SIDHWAN BET
|
PB-04-002-010-001/21
(Bassian Bet)
|
2604002000NRG24190520230034594
|
20/05/2023
|
Nachhatar Kaur
|
2604002WL001999
|
Nachhatar Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692872
|
|
NACHATTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-002-010-001/23
(Bassian Bet)
|
2604002000NRG24190520230034595
|
20/05/2023
|
Manjit Kaur
|
2604002WL001999
|
Manjit Kaur
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862693024
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIDHWAN BET
|
PB-04-002-010-001/25
(Bassian Bet)
|
2604002000NRG24190520230034596
|
20/05/2023
|
Angrej Kaur
|
2604002WL001999
|
Angrej Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862693017
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIDHWAN BET
|
PB-04-002-010-001/26
(Bassian Bet)
|
2604002000NRG24190520230034597
|
20/05/2023
|
Harjit Kaur
|
2604002WL001999
|
Harjit Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862693019
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-002-010-001/32
(Bassian Bet)
|
2604002000NRG24190520230034599
|
20/05/2023
|
Karnail Kaur
|
2604002WL001999
|
Karnail Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692873
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIDHWAN BET
|
PB-04-002-010-001/33
(Bassian Bet)
|
2604002000NRG24190520230034600
|
20/05/2023
|
Manjit Kaur
|
2604002WL001999
|
Manjit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862693025
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIDHWAN BET
|
PB-04-002-010-001/5
(Bassian Bet)
|
2604002000NRG24190520230034602
|
20/05/2023
|
Kuldeep Kaur
|
2604002WL001999
|
Kuldeep Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862693016
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SIDHWAN BET
|
PB-04-002-010-001/56
(Bassian Bet)
|
2604002000NRG24190520230034604
|
20/05/2023
|
Sarda Devi
|
2604002WL001999
|
Sarda Devi
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692876
|
|
SARDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-002-010-001/68
(Bassian Bet)
|
2604002000NRG24190520230034606
|
20/05/2023
|
Sukhdev Singh
|
2604002WL001999
|
Sukhdev Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862693014
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIDHWAN BET
|
PB-04-002-010-001/70
(Bassian Bet)
|
2604002000NRG24190520230034607
|
20/05/2023
|
Manjit kaur
|
2604002WL001999
|
Manjit kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692883
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIDHWAN BET
|
PB-04-002-010-001/75
(Bassian Bet)
|
2604002000NRG24190520230034608
|
20/05/2023
|
Seema
|
2604002WL001999
|
Seema
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862693018
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIDHWAN BET
|
PB-04-002-010-001/77
(Bassian Bet)
|
2604002000NRG24190520230034609
|
20/05/2023
|
Sarbjeet Kaur
|
2604002WL001999
|
Sarbjeet Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862693021
|
|
SARBJIT KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIDHWAN BET
|
PB-04-002-010-001/93
(Bassian Bet)
|
2604002000NRG24190520230034611
|
20/05/2023
|
Kunti
|
2604002WL001999
|
Kunti
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862693020
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIDHWAN BET
|
PB-04-002-010-001/94
(Bassian Bet)
|
2604002000NRG24190520230034612
|
20/05/2023
|
Balwant Singh
|
2604002WL001999
|
Balwant Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692874
|
|
BALWANT SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
44
|
SIDHWAN BET
|
PB-04-002-007-001/15
(Bangsipura)
|
2604002000NRG24190520230034443
|
20/05/2023
|
Balvir Kaur
|
2604002WL001990
|
Balvir Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1862693011
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SIDHWAN BET
|
PB-04-002-007-001/16
(Bangsipura)
|
2604002000NRG24190520230034445
|
20/05/2023
|
Amritpal Kaur
|
2604002WL001990
|
Amritpal Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692885
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIDHWAN BET
|
PB-04-002-007-001/16
(Bangsipura)
|
2604002000NRG24190520230034444
|
20/05/2023
|
Balwinder Kaur
|
2604002WL001990
|
Balwinder Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862693013
|
|
BALWINDER KAUR W/O JASWANT S.
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIDHWAN BET
|
PB-04-002-007-001/18
(Bangsipura)
|
2604002000NRG24190520230034446
|
20/05/2023
|
Buta Singh
|
2604002WL001990
|
Buta Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862693008
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
SIDHWAN BET
|
PB-04-002-007-001/18
(Bangsipura)
|
2604002000NRG24190520230034447
|
20/05/2023
|
Charan Kaur
|
2604002WL001990
|
Charan Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1862693012
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SIDHWAN BET
|
PB-04-002-007-001/19
(Bangsipura)
|
2604002000NRG24190520230034448
|
20/05/2023
|
Jasvir Kaur
|
2604002WL001990
|
Jasvir Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1862693009
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SIDHWAN BET
|
PB-04-002-007-001/20
(Bangsipura)
|
2604002000NRG24190520230034449
|
20/05/2023
|
Harjinder Kaur
|
2604002WL001990
|
Harjinder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862693010
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SIDHWAN BET
|
PB-04-002-010-001/31
(Bassian Bet)
|
2604002000NRG24190520230034598
|
20/05/2023
|
Jagmohan Kaur
|
2604002WL001999
|
Jagmohan Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692871
|
|
JAGMOHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIDHWAN BET
|
PB-04-002-010-001/54
(Bassian Bet)
|
2604002000NRG24190520230034603
|
20/05/2023
|
Gurdev Kaur
|
2604002WL001999
|
Gurdev Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692869
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
53
|
SIDHWAN BET
|
PB-04-002-031-001/104
(Gorsian Makhan)
|
2604002000NRG24190520230034530
|
20/05/2023
|
Karamjit Kaur
|
2604002WL001994
|
Karamjit Kaur
|
00349
|
PSIB0021188
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692995
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
54
|
SIDHWAN BET
|
PB-04-002-031-001/103
(Gorsian Makhan)
|
2604002000NRG24190520230034529
|
20/05/2023
|
Simranjit Kaur
|
2604002WL001994
|
Simranjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692994
|
|
SIMRANJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
SIDHWAN BET
|
PB-04-002-031-001/98
(Gorsian Makhan)
|
2604002000NRG24190520230034553
|
20/05/2023
|
Chaman Singh
|
2604002WL001994
|
Chaman Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692993
|
|
CHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
56
|
SIDHWAN BET
|
PB-04-002-031-001/87
(Gorsian Makhan)
|
2604002000NRG24190520230034550
|
20/05/2023
|
Garib Dass
|
2604002WL001994
|
Garib Dass
|
00354
|
PUNB0000510
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692868
|
|
GARIB DASS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
57
|
SIDHWAN BET
|
PB-04-002-007-001/11
(Bangsipura)
|
2604002000NRG24190520230034440
|
20/05/2023
|
LAKHAN SAHNI
|
2604002WL001990
|
LAKHAN SAHNI
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692886
|
|
LAKHAN SAHNI SO SITA RAM SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIDHWAN BET
|
PB-04-002-031-001/11
(Gorsian Makhan)
|
2604002000NRG24190520230034532
|
20/05/2023
|
Baljit Kaur
|
2604002WL001994
|
Baljit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862693004
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
SIDHWAN BET
|
PB-04-002-031-001/19
(Gorsian Makhan)
|
2604002000NRG24190520230034533
|
20/05/2023
|
CHAMKAUR SINGH
|
2604002WL001994
|
CHAMKAUR SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862693006
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
SIDHWAN BET
|
PB-04-002-031-001/25
(Gorsian Makhan)
|
2604002000NRG24190520230034535
|
20/05/2023
|
Mahinder singh
|
2604002WL001994
|
Mahinder singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862693005
|
|
MAHINDER SIGNH
|
ICICI BANK LTD(508534)
|
|
61
|
SIDHWAN BET
|
PB-04-002-031-001/27
(Gorsian Makhan)
|
2604002000NRG24190520230034537
|
20/05/2023
|
Paramjeet Kaur
|
2604002WL001994
|
Paramjeet Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862693002
|
|
KARAMLJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SIDHWAN BET
|
PB-04-002-031-001/31
(Gorsian Makhan)
|
2604002000NRG24190520230034538
|
20/05/2023
|
Shinder Kaur
|
2604002WL001994
|
Shinder Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862693007
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
SIDHWAN BET
|
PB-04-002-031-001/42
(Gorsian Makhan)
|
2604002000NRG24190520230034539
|
20/05/2023
|
Kuldeep Kaur
|
2604002WL001994
|
Kuldeep Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1862693003
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
SIDHWAN BET
|
PB-04-002-031-001/43
(Gorsian Makhan)
|
2604002000NRG24190520230034540
|
20/05/2023
|
Parmjeet Kaur
|
2604002WL001994
|
Parmjeet Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1862692998
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
SIDHWAN BET
|
PB-04-002-031-001/6
(Gorsian Makhan)
|
2604002000NRG24190520230034542
|
20/05/2023
|
Gursewak Singh
|
2604002WL001994
|
Gursewak Singh
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692887
|
|
GURSEVAK SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIDHWAN BET
|
PB-04-002-031-001/64
(Gorsian Makhan)
|
2604002000NRG24190520230034543
|
20/05/2023
|
Gurdeep Kaur
|
2604002WL001994
|
Gurdeep Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1862692999
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SIDHWAN BET
|
PB-04-002-031-001/70
(Gorsian Makhan)
|
2604002000NRG24190520230034545
|
20/05/2023
|
Manjit Kaur
|
2604002WL001994
|
Manjit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1862692997
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SIDHWAN BET
|
PB-04-002-031-001/72
(Gorsian Makhan)
|
2604002000NRG24190520230034546
|
20/05/2023
|
Raghvir Singh
|
2604002WL001994
|
Raghvir Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862693001
|
|
RAGHBIR SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
SIDHWAN BET
|
PB-04-002-031-001/76
(Gorsian Makhan)
|
2604002000NRG24190520230034548
|
20/05/2023
|
Paramjit Kaur
|
2604002WL001994
|
Paramjit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692996
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIDHWAN BET
|
PB-04-002-031-001/82
(Gorsian Makhan)
|
2604002000NRG24190520230034549
|
20/05/2023
|
Balwinder Kaur
|
2604002WL001994
|
Balwinder Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862693000
|
|
BALWINDR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
71
|
SIDHWAN BET
|
PB-04-002-016-001/114
(Bhatha Dhua)
|
2604002000NRG24200520230036603
|
20/05/2023
|
Mangal Singh
|
2604002WL002072
|
Mangal Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692892
|
|
MANGAL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIDHWAN BET
|
PB-04-002-016-001/114
(Bhatha Dhua)
|
2604002000NRG24200520230036602
|
20/05/2023
|
PARAMJIT KAUR
|
2604002WL002072
|
PARAMJIT KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692987
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
SIDHWAN BET
|
PB-04-002-016-001/117
(Bhatha Dhua)
|
2604002000NRG24200520230036604
|
20/05/2023
|
Hardeep kaur
|
2604002WL002072
|
Hardeep kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692986
|
|
HARDEEP KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIDHWAN BET
|
PB-04-002-016-001/121
(Bhatha Dhua)
|
2604002000NRG24200520230036605
|
20/05/2023
|
PARAMJIT KAUR
|
2604002WL002072
|
PARAMJIT KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692893
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
75
|
SIDHWAN BET
|
PB-04-002-016-001/14
(Bhatha Dhua)
|
2604002000NRG24200520230036606
|
20/05/2023
|
KULWINDER KAUR
|
2604002WL002072
|
KULWINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692889
|
|
KULWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIDHWAN BET
|
PB-04-002-016-001/140
(Bhatha Dhua)
|
2604002000NRG24200520230036607
|
20/05/2023
|
HARPREET KAUR
|
2604002WL002072
|
HARPREET KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692983
|
|
HARPREET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIDHWAN BET
|
PB-04-002-016-001/145
(Bhatha Dhua)
|
2604002000NRG24200520230036608
|
20/05/2023
|
Sukhwinder kaur
|
2604002WL002072
|
Sukhwinder kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692900
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
SIDHWAN BET
|
PB-04-002-016-001/15
(Bhatha Dhua)
|
2604002000NRG24200520230036609
|
20/05/2023
|
Charanjeet Kaur
|
2604002WL002072
|
Charanjeet Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692896
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
SIDHWAN BET
|
PB-04-002-016-001/150
(Bhatha Dhua)
|
2604002000NRG24200520230036610
|
20/05/2023
|
Harjinder Kaur
|
2604002WL002072
|
Harjinder Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692890
|
|
HARJINDER KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIDHWAN BET
|
PB-04-002-016-001/156
(Bhatha Dhua)
|
2604002000NRG24200520230036613
|
20/05/2023
|
RAMANDEEP KAUR
|
2604002WL002072
|
RAMANDEEP KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692990
|
|
RAMANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
81
|
SIDHWAN BET
|
PB-04-002-016-001/160
(Bhatha Dhua)
|
2604002000NRG24200520230036614
|
20/05/2023
|
Kewal Singh
|
2604002WL002072
|
Kewal Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692981
|
|
KEWAL SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SIDHWAN BET
|
PB-04-002-016-001/162
(Bhatha Dhua)
|
2604002000NRG24200520230036616
|
20/05/2023
|
Jaspal Kaur
|
2604002WL002072
|
Jaspal Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692891
|
|
JASPAL KAUR WO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIDHWAN BET
|
PB-04-002-016-001/172
(Bhatha Dhua)
|
2604002000NRG24200520230036618
|
20/05/2023
|
Darshan Kaur
|
2604002WL002072
|
Darshan Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692888
|
|
DARSHAN KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIDHWAN BET
|
PB-04-002-016-001/18
(Bhatha Dhua)
|
2604002000NRG24200520230036623
|
20/05/2023
|
Nirmla Devi
|
2604002WL002072
|
Nirmla Devi
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692989
|
|
NIRMAL DEVI WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIDHWAN BET
|
PB-04-002-016-001/195
(Bhatha Dhua)
|
2604002000NRG24200520230036625
|
20/05/2023
|
Ram Singh
|
2604002WL002072
|
Ram Singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692894
|
|
RAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIDHWAN BET
|
PB-04-002-016-001/214
(Bhatha Dhua)
|
2604002000NRG24200520230036628
|
20/05/2023
|
Amritpal Kaur
|
2604002WL002072
|
Amritpal Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692982
|
|
AMRITPAL KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
87
|
SIDHWAN BET
|
PB-04-002-016-001/23
(Bhatha Dhua)
|
2604002000NRG24200520230036631
|
20/05/2023
|
Surjit Singh
|
2604002WL002072
|
Surjit Singh
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692903
|
|
SURJIT SNGH SO SADHAU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHWAN BET
|
PB-04-002-016-001/24
(Bhatha Dhua)
|
2604002000NRG24200520230036632
|
20/05/2023
|
Parkash singh
|
2604002WL002072
|
Parkash singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692898
|
|
PARKASH SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIDHWAN BET
|
PB-04-002-016-001/35
(Bhatha Dhua)
|
2604002000NRG24200520230036634
|
20/05/2023
|
Parkash singh
|
2604002WL002072
|
Parkash singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692895
|
|
PARKASH SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHWAN BET
|
PB-04-002-016-001/37
(Bhatha Dhua)
|
2604002000NRG24200520230036635
|
20/05/2023
|
Surjit Kaur
|
2604002WL002072
|
Surjit Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692899
|
|
SURJIT KAUR WO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIDHWAN BET
|
PB-04-002-016-001/38
(Bhatha Dhua)
|
2604002000NRG24200520230036636
|
20/05/2023
|
HARBANS KAUR
|
2604002WL002072
|
HARBANS KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692991
|
|
HARBANS KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIDHWAN BET
|
PB-04-002-016-001/4
(Bhatha Dhua)
|
2604002000NRG24200520230036637
|
20/05/2023
|
Seeto
|
2604002WL002072
|
Seeto
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692988
|
|
SEETO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIDHWAN BET
|
PB-04-002-016-001/42
(Bhatha Dhua)
|
2604002000NRG24200520230036638
|
20/05/2023
|
MANJIT KAUR
|
2604002WL002072
|
MANJIT KAUR
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692901
|
|
MANJEET KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SIDHWAN BET
|
PB-04-002-016-001/51
(Bhatha Dhua)
|
2604002000NRG24200520230036639
|
20/05/2023
|
Charan Singh
|
2604002WL002072
|
Charan Singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692897
|
|
CHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
SIDHWAN BET
|
PB-04-002-016-001/61
(Bhatha Dhua)
|
2604002000NRG24200520230036641
|
20/05/2023
|
Swaran Kaur
|
2604002WL002072
|
Swaran Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692985
|
|
SWARAN KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIDHWAN BET
|
PB-04-002-016-001/7
(Bhatha Dhua)
|
2604002000NRG24200520230036644
|
20/05/2023
|
Paramjit Kaur
|
2604002WL002072
|
Paramjit Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692984
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIDHWAN BET
|
PB-04-002-016-001/70
(Bhatha Dhua)
|
2604002000NRG24200520230036645
|
20/05/2023
|
Charanjeet Kaur
|
2604002WL002072
|
Charanjeet Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692902
|
|
CHARNJIT KAUR WO HARNER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SIDHWAN BET
|
PB-04-002-016-001/83
(Bhatha Dhua)
|
2604002000NRG24200520230036647
|
20/05/2023
|
Suba Singh
|
2604002WL002072
|
Suba Singh
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
25/05/2023
|
|
1862692992
|
|
SUBA SINGH SO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
99
|
SIDHWAN BET
|
PB-04-002-007-001/11
(Bangsipura)
|
2604002000NRG24190520230034441
|
20/05/2023
|
Sumittra Devi
|
2604002WL001990
|
Sumittra Devi
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692962
|
|
SUMITTRA DEVI W/O LAKHAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
100
|
SIDHWAN BET
|
PB-04-002-010-001/12
(Bassian Bet)
|
2604002000NRG24190520230034584
|
20/05/2023
|
Harjinder Kaur
|
2604002WL001999
|
Harjinder Kaur
|
00415
|
SBIN0010752
|
606
|
606
|
Processed
|
25/05/2023
|
|
1862692978
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
101
|
SIDHWAN BET
|
PB-04-002-016-001/169
(Bhatha Dhua)
|
2604002000NRG24200520230036617
|
20/05/2023
|
Amandeep Kaur
|
2604002WL002072
|
Amandeep Kaur
|
00415
|
SBIN0011971
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692909
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
102
|
SIDHWAN BET
|
PB-04-002-081-001/53
(Swaddi Kalan)
|
2604002000NRG24190520230034796
|
20/05/2023
|
Prem Singh
|
2604002WL002009
|
Prem Singh
|
00415
|
SBIN0016508
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692922
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
103
|
SIDHWAN BET
|
PB-04-002-016-001/204
(Bhatha Dhua)
|
2604002000NRG24200520230036627
|
20/05/2023
|
Gurcharan Singh
|
2604002WL002072
|
Gurcharan Singh
|
00415
|
SBIN0017985
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692910
|
|
GURCHARAN SINGH SO UJJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
104
|
SIDHWAN BET
|
PB-04-002-081-001/129
(Swaddi Kalan)
|
2604002000NRG24190520230034515
|
20/05/2023
|
Kuldeep Kaur
|
2604002WL001993
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692928
|
|
Mrs. KULDEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
105
|
SIDHWAN BET
|
PB-04-002-031-001/5
(Gorsian Makhan)
|
2604002000NRG24190520230034541
|
20/05/2023
|
Kulwant Kaur
|
2604002WL001994
|
Kulwant Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692971
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
SIDHWAN BET
|
PB-04-002-053-001/105
(Majri)
|
2604002000NRG24200520230036710
|
20/05/2023
|
Ranjeet Kaur
|
2604002WL002076
|
Ranjeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692973
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHWAN BET
|
PB-04-002-053-001/156
(Majri)
|
2604002000NRG24200520230036715
|
20/05/2023
|
PARMJEET KAUR
|
2604002WL002076
|
PARMJEET KAUR
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692929
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIDHWAN BET
|
PB-04-002-053-001/165
(Majri)
|
2604002000NRG24200520230036716
|
20/05/2023
|
Naseeb Kaur
|
2604002WL002076
|
Naseeb Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1862692914
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SIDHWAN BET
|
PB-04-002-053-001/199
(Majri)
|
2604002000NRG24200520230036717
|
20/05/2023
|
Satpal Kaur
|
2604002WL002076
|
Satpal Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692956
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHWAN BET
|
PB-04-002-053-001/210
(Majri)
|
2604002000NRG24200520230036718
|
20/05/2023
|
Rani Kaur
|
2604002WL002076
|
Rani Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692931
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHWAN BET
|
PB-04-002-053-001/213
(Majri)
|
2604002000NRG24200520230036719
|
20/05/2023
|
Bhupinder Singh
|
2604002WL002076
|
Bhupinder Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692972
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHWAN BET
|
PB-04-002-053-001/25
(Majri)
|
2604002000NRG24200520230036720
|
20/05/2023
|
Paramjit Kaur
|
2604002WL002076
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692963
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHWAN BET
|
PB-04-002-053-001/255
(Majri)
|
2604002000NRG24200520230036721
|
20/05/2023
|
Navjot Kaur
|
2604002WL002076
|
Navjot Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692911
|
|
NAVJOT KAUR UG JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIDHWAN BET
|
PB-04-002-053-001/32
(Majri)
|
2604002000NRG24200520230036723
|
20/05/2023
|
Sukhjeet Kaur
|
2604002WL002076
|
Sukhjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692953
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHWAN BET
|
PB-04-002-053-001/34
(Majri)
|
2604002000NRG24200520230036724
|
20/05/2023
|
Surinder Kaur
|
2604002WL002076
|
Surinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692918
|
|
MS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHWAN BET
|
PB-04-002-053-001/52
(Majri)
|
2604002000NRG24200520230036727
|
20/05/2023
|
Jasvir Kaur
|
2604002WL002076
|
Jasvir Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692964
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
SIDHWAN BET
|
PB-04-002-053-001/70
(Majri)
|
2604002000NRG24200520230036728
|
20/05/2023
|
Mohinder Kaur
|
2604002WL002076
|
Mohinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692920
|
|
MRS MOHINDER KAUR WO SHPREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHWAN BET
|
PB-04-002-053-001/74
(Majri)
|
2604002000NRG24200520230036729
|
20/05/2023
|
Mukhtiar Kaur
|
2604002WL002076
|
Mukhtiar Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692930
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHWAN BET
|
PB-04-002-081-001/10
(Swaddi Kalan)
|
2604002000NRG24190520230034510
|
20/05/2023
|
Darshan Singh
|
2604002WL001993
|
Darshan Singh
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692932
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHWAN BET
|
PB-04-002-081-001/100
(Swaddi Kalan)
|
2604002000NRG24190520230034511
|
20/05/2023
|
Paramjit Kaur
|
2604002WL001993
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692952
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHWAN BET
|
PB-04-002-081-001/116
(Swaddi Kalan)
|
2604002000NRG24190520230034512
|
20/05/2023
|
Swaranjit Kaur
|
2604002WL001993
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692916
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHWAN BET
|
PB-04-002-081-001/125
(Swaddi Kalan)
|
2604002000NRG24190520230034513
|
20/05/2023
|
Rajni
|
2604002WL001993
|
Rajni
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692934
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHWAN BET
|
PB-04-002-081-001/127
(Swaddi Kalan)
|
2604002000NRG24190520230034514
|
20/05/2023
|
Daljit Kaur
|
2604002WL001993
|
Daljit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692969
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHWAN BET
|
PB-04-002-081-001/13
(Swaddi Kalan)
|
2604002000NRG24190520230034516
|
20/05/2023
|
Amarjit Kaur
|
2604002WL001993
|
Amarjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692950
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIDHWAN BET
|
PB-04-002-081-001/131
(Swaddi Kalan)
|
2604002000NRG24190520230034517
|
20/05/2023
|
Kamaljit Kaur
|
2604002WL001993
|
Kamaljit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692938
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHWAN BET
|
PB-04-002-081-001/132
(Swaddi Kalan)
|
2604002000NRG24190520230034518
|
20/05/2023
|
Karnail Kaur
|
2604002WL001993
|
Karnail Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692917
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
127
|
SIDHWAN BET
|
PB-04-002-081-001/133
(Swaddi Kalan)
|
2604002000NRG24190520230034519
|
20/05/2023
|
Manjit Kaur
|
2604002WL001993
|
Manjit Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692937
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIDHWAN BET
|
PB-04-002-081-001/136
(Swaddi Kalan)
|
2604002000NRG24190520230034520
|
20/05/2023
|
Surjit Kaur
|
2604002WL001993
|
Surjit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692925
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
SIDHWAN BET
|
PB-04-002-081-001/138
(Swaddi Kalan)
|
2604002000NRG24190520230034521
|
20/05/2023
|
Gurmeet Kaur
|
2604002WL001993
|
Gurmeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692933
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHWAN BET
|
PB-04-002-081-001/139
(Swaddi Kalan)
|
2604002000NRG24190520230034522
|
20/05/2023
|
Ranjit Kaur
|
2604002WL001993
|
Ranjit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692926
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
SIDHWAN BET
|
PB-04-002-081-001/141
(Swaddi Kalan)
|
2604002000NRG24190520230034523
|
20/05/2023
|
Swaranjit Kaur
|
2604002WL001993
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692951
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHWAN BET
|
PB-04-002-081-001/152
(Swaddi Kalan)
|
2604002000NRG24190520230034524
|
20/05/2023
|
Rachhpal Kaur
|
2604002WL001993
|
Rachhpal Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692924
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHWAN BET
|
PB-04-002-081-001/153
(Swaddi Kalan)
|
2604002000NRG24190520230034525
|
20/05/2023
|
Boota Singh
|
2604002WL001993
|
Boota Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692913
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHWAN BET
|
PB-04-002-081-001/154
(Swaddi Kalan)
|
2604002000NRG24190520230034526
|
20/05/2023
|
Sukhwinder Kaur
|
2604002WL001993
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692974
|
|
MRS SUKHWINDER KAUR W O KULWAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
SIDHWAN BET
|
PB-04-002-081-001/155
(Swaddi Kalan)
|
2604002000NRG24190520230034527
|
20/05/2023
|
Paramjit Kaur
|
2604002WL001993
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692967
|
|
MRS PARAMJIT KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHWAN BET
|
PB-04-002-081-001/166
(Swaddi Kalan)
|
2604002000NRG24190520230034782
|
20/05/2023
|
Parmjeet kaur
|
2604002WL002009
|
Parmjeet kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692965
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHWAN BET
|
PB-04-002-081-001/170
(Swaddi Kalan)
|
2604002000NRG24190520230034784
|
20/05/2023
|
Harbans Kaur
|
2604002WL002009
|
Harbans Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1862692936
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
SIDHWAN BET
|
PB-04-002-081-001/174
(Swaddi Kalan)
|
2604002000NRG24190520230034785
|
20/05/2023
|
Kulwant kaur
|
2604002WL002009
|
Kulwant kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692954
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHWAN BET
|
PB-04-002-081-001/178
(Swaddi Kalan)
|
2604002000NRG24190520230034786
|
20/05/2023
|
Balvir Kaur
|
2604002WL002009
|
Balvir Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692923
|
|
MRS BALVIR KAUR WO RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
SIDHWAN BET
|
PB-04-002-081-001/181
(Swaddi Kalan)
|
2604002000NRG24190520230034787
|
20/05/2023
|
Sona Devi
|
2604002WL002009
|
Sona Devi
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
25/05/2023
|
|
1862692955
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHWAN BET
|
PB-04-002-081-001/189
(Swaddi Kalan)
|
2604002000NRG24190520230034788
|
20/05/2023
|
Baljit Kaur
|
2604002WL002009
|
Baljit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692919
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SIDHWAN BET
|
PB-04-002-081-001/200
(Swaddi Kalan)
|
2604002000NRG24190520230034789
|
20/05/2023
|
Swaranjit Kaur
|
2604002WL002009
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692958
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHWAN BET
|
PB-04-002-081-001/201
(Swaddi Kalan)
|
2604002000NRG24190520230034790
|
20/05/2023
|
Palwinder Kaur
|
2604002WL002009
|
Palwinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692927
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
SIDHWAN BET
|
PB-04-002-081-001/226
(Swaddi Kalan)
|
2604002000NRG24190520230034791
|
20/05/2023
|
Manjeet Kaur
|
2604002WL002009
|
Manjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692977
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHWAN BET
|
PB-04-002-081-001/228
(Swaddi Kalan)
|
2604002000NRG24190520230034792
|
20/05/2023
|
Mehinga Singh
|
2604002WL002009
|
Mehinga Singh
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692939
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHWAN BET
|
PB-04-002-081-001/30
(Swaddi Kalan)
|
2604002000NRG24190520230034793
|
20/05/2023
|
Mahinder Kaur
|
2604002WL002009
|
Mahinder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692935
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHWAN BET
|
PB-04-002-081-001/43
(Swaddi Kalan)
|
2604002000NRG24190520230034794
|
20/05/2023
|
Manjit Kaur
|
2604002WL002009
|
Manjit Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692968
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHWAN BET
|
PB-04-002-081-001/47
(Swaddi Kalan)
|
2604002000NRG24190520230034795
|
20/05/2023
|
Amarjeet Kaur
|
2604002WL002009
|
Amarjeet Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692975
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHWAN BET
|
PB-04-002-081-001/75
(Swaddi Kalan)
|
2604002000NRG24190520230034797
|
20/05/2023
|
Bhinder Kaur
|
2604002WL002009
|
Bhinder Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692966
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHWAN BET
|
PB-04-002-081-001/81
(Swaddi Kalan)
|
2604002000NRG24190520230034799
|
20/05/2023
|
Charanjit Kaur
|
2604002WL002009
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692921
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHWAN BET
|
PB-04-002-081-001/96
(Swaddi Kalan)
|
2604002000NRG24190520230034800
|
20/05/2023
|
Jasmail Kaur
|
2604002WL002009
|
Jasmail Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692915
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82113
|
82113
|
|
|
|
|
|
|
|
|
152
|
SIDHWAN BET
|
PB-04-002-010-001/118
(Bassian Bet)
|
2604002000NRG24190520230034583
|
20/05/2023
|
Baldev Singh
|
2604002WL001999
|
Baldev Singh
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692957
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
153
|
SIDHWAN BET
|
PB-04-002-031-001/102
(Gorsian Makhan)
|
2604002000NRG24190520230034528
|
20/05/2023
|
Amanpreet Kaur
|
2604002WL001994
|
Amanpreet Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
25/05/2023
|
|
1862692908
|
|
AMANPREET KAUR
|
UCO BANK(607066)
|
|
154
|
SIDHWAN BET
|
PB-04-002-031-001/107
(Gorsian Makhan)
|
2604002000NRG24190520230034531
|
20/05/2023
|
Harjit Kaur
|
2604002WL001994
|
Harjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692905
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
SIDHWAN BET
|
PB-04-002-031-001/22
(Gorsian Makhan)
|
2604002000NRG24190520230034534
|
20/05/2023
|
Paramjit Kaur
|
2604002WL001994
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1862692906
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
SIDHWAN BET
|
PB-04-002-031-001/26
(Gorsian Makhan)
|
2604002000NRG24190520230034536
|
20/05/2023
|
Nachattar Singh
|
2604002WL001994
|
Nachattar Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692980
|
|
NACHHATAR SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
157
|
SIDHWAN BET
|
PB-04-002-031-001/69
(Gorsian Makhan)
|
2604002000NRG24190520230034544
|
20/05/2023
|
Jaswinder Kaur
|
2604002WL001994
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692907
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
SIDHWAN BET
|
PB-04-002-031-001/73
(Gorsian Makhan)
|
2604002000NRG24190520230034547
|
20/05/2023
|
Ram Asra
|
2604002WL001994
|
Ram Asra
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692904
|
|
RAM ASRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271488
|
271488
|
|
|
|
|
|
|
|