|
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-04-002-045-001/28
(Kotli)
|
2604002000NRG24230720230205978
|
23/07/2023
|
Mahinder Kaur
|
2604002WL009430
|
Mahinder Kaur
|
00032
|
UTIB0002138
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569654
|
|
MAHINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-078-001/116
(Sidhwan Bet)
|
2604002000NRG24210720230203600
|
23/07/2023
|
Manjit Kaur
|
2604002WL009339
|
Manjit Kaur
|
00048
|
BKID0006363
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569662
|
|
MANJIT KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-045-001/29
(Kotli)
|
2604002000NRG24230720230205979
|
23/07/2023
|
Paramjit kaur
|
2604002WL009430
|
Paramjit kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569618
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SIDHWAN BET
|
PB-04-002-045-001/70
(Kotli)
|
2604002000NRG24230720230205984
|
23/07/2023
|
Mandeep Kaur
|
2604002WL009430
|
Mandeep Kaur
|
00048
|
BKID0006522
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569617
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-045-001/7
(Kotli)
|
2604002000NRG24230720230205982
|
23/07/2023
|
Baljinder Singh
|
2604002WL009430
|
Baljinder Singh
|
00152
|
HDFC0002474
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569664
|
|
Mrs. Chinder Kaur
|
INDIAN BANK(607105)
|
|
6
|
SIDHWAN BET
|
PB-04-002-046-001/205
(Kotmana)
|
2604002000NRG24230720230206009
|
23/07/2023
|
Harmeet Singh
|
2604002WL009430
|
Harmeet Singh
|
00152
|
HDFC0002474
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569583
|
|
HARMEET SINGH KOTMANA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SIDHWAN BET
|
PB-04-002-083-001/104
(Swaddi West (Abadi))
|
2604002000NRG24230720230206047
|
23/07/2023
|
Pardeep kaur
|
2604002WL009430
|
Pardeep kaur
|
00152
|
HDFC0002474
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569579
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-042-001/152
(Khurshedpura)
|
2604002000NRG24210720230203545
|
23/07/2023
|
Gurmeet Kaur
|
2604002WL009339
|
Gurmeet Kaur
|
00152
|
HDFC0002888
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569582
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
SIDHWAN BET
|
PB-04-002-042-001/178
(Khurshedpura)
|
2604002000NRG24210720230203548
|
23/07/2023
|
Piaro Bai
|
2604002WL009339
|
Piaro Bai
|
00152
|
HDFC0002888
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569581
|
|
PIYARO BAI
|
HDFC BANK LTD(607152)
|
|
10
|
SIDHWAN BET
|
PB-04-002-042-001/40
(Khurshedpura)
|
2604002000NRG24210720230203565
|
23/07/2023
|
Pyaro Bai
|
2604002WL009339
|
Pyaro Bai
|
00152
|
HDFC0002888
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569580
|
|
PIYARO BAI
|
HDFC BANK LTD(607152)
|
|
11
|
SIDHWAN BET
|
PB-04-002-078-001/110
(Sidhwan Bet)
|
2604002000NRG24210720230203598
|
23/07/2023
|
Harbans Kaur
|
2604002WL009339
|
Harbans Kaur
|
00152
|
HDFC0002888
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569578
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-045-001/76
(Kotli)
|
2604002000NRG24230720230205986
|
23/07/2023
|
Paramjit Kaur
|
2604002WL009430
|
Paramjit Kaur
|
00176
|
IDIB000H521
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569584
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
SIDHWAN BET
|
PB-04-002-045-001/10
(Kotli)
|
2604002000NRG24230720230205970
|
23/07/2023
|
Parkash Kaur
|
2604002WL009430
|
Parkash Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569709
|
|
PRAKASH KAUR
|
AXIS BANK(607153)
|
|
14
|
SIDHWAN BET
|
PB-04-002-045-001/100
(Kotli)
|
2604002000NRG24230720230205972
|
23/07/2023
|
Joginder Singh
|
2604002WL009430
|
Joginder Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569708
|
|
JOGINDER SINGH S/O NAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SIDHWAN BET
|
PB-04-002-045-001/46
(Kotli)
|
2604002000NRG24230720230205981
|
23/07/2023
|
Gurcharan Singh
|
2604002WL009430
|
Gurcharan Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569698
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SIDHWAN BET
|
PB-04-002-045-001/70
(Kotli)
|
2604002000NRG24230720230205983
|
23/07/2023
|
Kulwinder Singh
|
2604002WL009430
|
Kulwinder Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569706
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SIDHWAN BET
|
PB-04-002-045-001/73
(Kotli)
|
2604002000NRG24230720230205985
|
23/07/2023
|
RAJWINDER KAUR
|
2604002WL009430
|
RAJWINDER KAUR
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
29/07/2023
|
|
3962569710
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIDHWAN BET
|
PB-04-002-045-001/87
(Kotli)
|
2604002000NRG24230720230205988
|
23/07/2023
|
Charan Kaur
|
2604002WL009430
|
Charan Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569707
|
|
CHARAN KAUR & JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
SIDHWAN BET
|
PB-04-002-083-001/107
(Swaddi West (Abadi))
|
2604002000NRG24230720230206048
|
23/07/2023
|
Karamjeet Kaur
|
2604002WL009430
|
Karamjeet Kaur
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569746
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
20
|
SIDHWAN BET
|
PB-04-002-012-001/123
(Bhaini Gujjran)
|
2604002000NRG24210720230203440
|
23/07/2023
|
Hans Kaur
|
2604002WL009339
|
Hans Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569750
|
|
MRS HANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHWAN BET
|
PB-04-002-012-001/13
(Bhaini Gujjran)
|
2604002000NRG24210720230203442
|
23/07/2023
|
PARAMJIT KAUR
|
2604002WL009339
|
PARAMJIT KAUR
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569754
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SIDHWAN BET
|
PB-04-002-012-001/132
(Bhaini Gujjran)
|
2604002000NRG24210720230203443
|
23/07/2023
|
Boota Singh
|
2604002WL009339
|
Boota Singh
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569752
|
|
MASTER BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDHWAN BET
|
PB-04-002-012-001/137
(Bhaini Gujjran)
|
2604002000NRG24210720230203444
|
23/07/2023
|
Balvir Singh
|
2604002WL009339
|
Balvir Singh
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569685
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIDHWAN BET
|
PB-04-002-012-001/141
(Bhaini Gujjran)
|
2604002000NRG24210720230203445
|
23/07/2023
|
Kulwant Singh
|
2604002WL009339
|
Kulwant Singh
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569688
|
|
KULWANT SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIDHWAN BET
|
PB-04-002-012-001/143
(Bhaini Gujjran)
|
2604002000NRG24210720230203446
|
23/07/2023
|
Harjinder Singh
|
2604002WL009339
|
Harjinder Singh
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569747
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-002-012-001/194
(Bhaini Gujjran)
|
2604002000NRG24210720230203450
|
23/07/2023
|
Kulwant Kaur
|
2604002WL009339
|
Kulwant Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569751
|
|
KULWANT KAUR WO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SIDHWAN BET
|
PB-04-002-012-001/213
(Bhaini Gujjran)
|
2604002000NRG24210720230203453
|
23/07/2023
|
Paramjit Kaur
|
2604002WL009339
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569689
|
|
PARAMJIT KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SIDHWAN BET
|
PB-04-002-012-001/243
(Bhaini Gujjran)
|
2604002000NRG24210720230203457
|
23/07/2023
|
Priyanka Rani
|
2604002WL009339
|
Priyanka Rani
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569753
|
|
PRIYANKA RANI WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SIDHWAN BET
|
PB-04-002-012-001/92
(Bhaini Gujjran)
|
2604002000NRG24210720230203471
|
23/07/2023
|
Joginder Kaur
|
2604002WL009339
|
Joginder Kaur
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569749
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHWAN BET
|
PB-04-002-012-001/95
(Bhaini Gujjran)
|
2604002000NRG24210720230203473
|
23/07/2023
|
Bimla
|
2604002WL009339
|
Bimla
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569748
|
|
BIMLA W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIDHWAN BET
|
PB-04-002-031-001/98
(Gorsian Makhan)
|
2604002000NRG24230720230205969
|
23/07/2023
|
Chaman Singh
|
2604002WL009430
|
Chaman Singh
|
00349
|
PSIB0021227
|
303
|
303
|
Rejected
|
28/07/2023
|
|
3962569686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-002-067-001/116
(Raowal)
|
2604002000NRG24230720230206033
|
23/07/2023
|
Nachhatar Kaur
|
2604002WL009430
|
Nachhatar Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569687
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SIDHWAN BET
|
PB-04-002-067-001/141
(Raowal)
|
2604002000NRG24230720230206036
|
23/07/2023
|
Amarjit Kaur
|
2604002WL009430
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569755
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-002-067-001/38
(Raowal)
|
2604002000NRG24230720230206038
|
23/07/2023
|
Amandeep Kaur
|
2604002WL009430
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569756
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
35
|
SIDHWAN BET
|
PB-04-002-031-001/87
(Gorsian Makhan)
|
2604002000NRG24230720230205967
|
23/07/2023
|
Garib Dass
|
2604002WL009430
|
Garib Dass
|
00354
|
PUNB0000510
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569699
|
|
GARIB DASS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
36
|
SIDHWAN BET
|
PB-04-002-012-001/117
(Bhaini Gujjran)
|
2604002000NRG24210720230203439
|
23/07/2023
|
HARBANS SINGH
|
2604002WL009339
|
HARBANS SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569705
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIDHWAN BET
|
PB-04-002-012-001/148
(Bhaini Gujjran)
|
2604002000NRG24210720230203447
|
23/07/2023
|
Parwinder Kaur
|
2604002WL009339
|
Parwinder Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569739
|
|
PARWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIDHWAN BET
|
PB-04-002-012-001/15
(Bhaini Gujjran)
|
2604002000NRG24210720230203448
|
23/07/2023
|
HARBANS KAUR
|
2604002WL009339
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569714
|
|
HARBANS KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIDHWAN BET
|
PB-04-002-012-001/221
(Bhaini Gujjran)
|
2604002000NRG24210720230203454
|
23/07/2023
|
Gurmej Kaur
|
2604002WL009339
|
Gurmej Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569712
|
|
GURMEJ KAUR W/O BALVIR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
40
|
SIDHWAN BET
|
PB-04-002-012-001/238
(Bhaini Gujjran)
|
2604002000NRG24210720230203455
|
23/07/2023
|
Amarjit Singh
|
2604002WL009339
|
Amarjit Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569742
|
|
AMARJIT SINGH SO BOORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIDHWAN BET
|
PB-04-002-012-001/245
(Bhaini Gujjran)
|
2604002000NRG24210720230203458
|
23/07/2023
|
BALWINDER SINGH
|
2604002WL009339
|
BALWINDER SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569737
|
|
BALWINDER SINGH SO BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIDHWAN BET
|
PB-04-002-012-001/47
(Bhaini Gujjran)
|
2604002000NRG24210720230203461
|
23/07/2023
|
MAAN SINGH
|
2604002WL009339
|
MAAN SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569736
|
|
MAAN SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIDHWAN BET
|
PB-04-002-012-001/53
(Bhaini Gujjran)
|
2604002000NRG24210720230203462
|
23/07/2023
|
PARAMJIT SINGH
|
2604002WL009339
|
PARAMJIT SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569728
|
|
PARAMJIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIDHWAN BET
|
PB-04-002-012-001/59
(Bhaini Gujjran)
|
2604002000NRG24210720230203463
|
23/07/2023
|
MANJIT KAUR
|
2604002WL009339
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569726
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIDHWAN BET
|
PB-04-002-012-001/60
(Bhaini Gujjran)
|
2604002000NRG24210720230203464
|
23/07/2023
|
Balvir Singh
|
2604002WL009339
|
Balvir Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569690
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIDHWAN BET
|
PB-04-002-012-001/62
(Bhaini Gujjran)
|
2604002000NRG24210720230203465
|
23/07/2023
|
BALWANT SINGH
|
2604002WL009339
|
BALWANT SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569727
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
SIDHWAN BET
|
PB-04-002-012-001/69
(Bhaini Gujjran)
|
2604002000NRG24210720230203466
|
23/07/2023
|
Jarnail Singh
|
2604002WL009339
|
Jarnail Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569730
|
|
JARNAIL SINGH S/O PANJAB SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
48
|
SIDHWAN BET
|
PB-04-002-012-001/73
(Bhaini Gujjran)
|
2604002000NRG24210720230203468
|
23/07/2023
|
ROOP KAUR
|
2604002WL009339
|
ROOP KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569732
|
|
ROOP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
SIDHWAN BET
|
PB-04-002-012-001/78
(Bhaini Gujjran)
|
2604002000NRG24210720230203469
|
23/07/2023
|
Manjit Kaur
|
2604002WL009339
|
Manjit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569733
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIDHWAN BET
|
PB-04-002-012-001/84
(Bhaini Gujjran)
|
2604002000NRG24210720230203470
|
23/07/2023
|
LACHMAN KAUR
|
2604002WL009339
|
LACHMAN KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569731
|
|
LACHHMAN KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIDHWAN BET
|
PB-04-002-031-001/11
(Gorsian Makhan)
|
2604002000NRG24230720230205954
|
23/07/2023
|
Baljit Kaur
|
2604002WL009430
|
Baljit Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569720
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SIDHWAN BET
|
PB-04-002-031-001/19
(Gorsian Makhan)
|
2604002000NRG24230720230205956
|
23/07/2023
|
CHAMKAUR SINGH
|
2604002WL009430
|
CHAMKAUR SINGH
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569719
|
|
CHAMKAUR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
SIDHWAN BET
|
PB-04-002-031-001/25
(Gorsian Makhan)
|
2604002000NRG24230720230205958
|
23/07/2023
|
Mahinder singh
|
2604002WL009430
|
Mahinder singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569695
|
|
MAHINDER SIGNH
|
ICICI BANK LTD(508534)
|
|
54
|
SIDHWAN BET
|
PB-04-002-031-001/27
(Gorsian Makhan)
|
2604002000NRG24230720230205960
|
23/07/2023
|
Paramjeet Kaur
|
2604002WL009430
|
Paramjeet Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569725
|
|
KARAMLJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SIDHWAN BET
|
PB-04-002-031-001/43
(Gorsian Makhan)
|
2604002000NRG24230720230205961
|
23/07/2023
|
Parmjeet Kaur
|
2604002WL009430
|
Parmjeet Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569741
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
SIDHWAN BET
|
PB-04-002-031-001/64
(Gorsian Makhan)
|
2604002000NRG24230720230205963
|
23/07/2023
|
Gurdeep Kaur
|
2604002WL009430
|
Gurdeep Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569740
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
SIDHWAN BET
|
PB-04-002-031-001/76
(Gorsian Makhan)
|
2604002000NRG24230720230205965
|
23/07/2023
|
Paramjit Kaur
|
2604002WL009430
|
Paramjit Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569691
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIDHWAN BET
|
PB-04-002-031-001/82
(Gorsian Makhan)
|
2604002000NRG24230720230205966
|
23/07/2023
|
Balwinder Kaur
|
2604002WL009430
|
Balwinder Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569694
|
|
BALWINDR KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHWAN BET
|
PB-04-002-042-001/108
(Khurshedpura)
|
2604002000NRG24210720230203540
|
23/07/2023
|
Deep Kaur
|
2604002WL009339
|
Deep Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569738
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SIDHWAN BET
|
PB-04-002-042-001/245
(Khurshedpura)
|
2604002000NRG24210720230203557
|
23/07/2023
|
BALWINDER KAUR
|
2604002WL009339
|
BALWINDER KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569734
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIDHWAN BET
|
PB-04-002-042-001/272
(Khurshedpura)
|
2604002000NRG24210720230203561
|
23/07/2023
|
Bagicha Singh
|
2604002WL009339
|
Bagicha Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569696
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SIDHWAN BET
|
PB-04-002-042-001/41
(Khurshedpura)
|
2604002000NRG24210720230203566
|
23/07/2023
|
Pupu Singh
|
2604002WL009339
|
Pupu Singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569715
|
|
PAPPU SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHWAN BET
|
PB-04-002-042-001/7
(Khurshedpura)
|
2604002000NRG24210720230203568
|
23/07/2023
|
Jangir Singh
|
2604002WL009339
|
Jangir Singh
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569713
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
SIDHWAN BET
|
PB-04-002-067-001/106
(Raowal)
|
2604002000NRG24230720230206031
|
23/07/2023
|
Baljit Kaur
|
2604002WL009430
|
Baljit Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569743
|
|
BALJIT KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIDHWAN BET
|
PB-04-002-067-001/114
(Raowal)
|
2604002000NRG24230720230206032
|
23/07/2023
|
Nirmal Singh
|
2604002WL009430
|
Nirmal Singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569693
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHWAN BET
|
PB-04-002-067-001/125
(Raowal)
|
2604002000NRG24230720230206034
|
23/07/2023
|
Nasib Kaur
|
2604002WL009430
|
Nasib Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569729
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SIDHWAN BET
|
PB-04-002-067-001/37
(Raowal)
|
2604002000NRG24230720230206037
|
23/07/2023
|
BALVIR SINGH
|
2604002WL009430
|
BALVIR SINGH
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569716
|
|
BALBIR SINGH SO RONKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIDHWAN BET
|
PB-04-002-067-001/53
(Raowal)
|
2604002000NRG24230720230206039
|
23/07/2023
|
Malkeet Kaur
|
2604002WL009430
|
Malkeet Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569718
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIDHWAN BET
|
PB-04-002-067-001/64
(Raowal)
|
2604002000NRG24230720230206040
|
23/07/2023
|
Harbans Kaur
|
2604002WL009430
|
Harbans Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569721
|
|
HARBANS KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIDHWAN BET
|
PB-04-002-067-001/72
(Raowal)
|
2604002000NRG24230720230206041
|
23/07/2023
|
KASHMIR SINGH
|
2604002WL009430
|
KASHMIR SINGH
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569723
|
|
KASMIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIDHWAN BET
|
PB-04-002-067-001/79
(Raowal)
|
2604002000NRG24230720230206042
|
23/07/2023
|
HARBANS SINGH
|
2604002WL009430
|
HARBANS SINGH
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569724
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
SIDHWAN BET
|
PB-04-002-067-001/87
(Raowal)
|
2604002000NRG24230720230206043
|
23/07/2023
|
Mohan Singh
|
2604002WL009430
|
Mohan Singh
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569722
|
|
MOHAN SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIDHWAN BET
|
PB-04-002-067-001/87
(Raowal)
|
2604002000NRG24230720230206044
|
23/07/2023
|
Parmjit Kaur
|
2604002WL009430
|
Parmjit Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569717
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIDHWAN BET
|
PB-04-002-078-001/113
(Sidhwan Bet)
|
2604002000NRG24210720230203599
|
23/07/2023
|
GURPREET SINGH
|
2604002WL009339
|
GURPREET SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569711
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
SIDHWAN BET
|
PB-04-002-078-001/143
(Sidhwan Bet)
|
2604002000NRG24210720230203604
|
23/07/2023
|
PARKASH KAUR
|
2604002WL009339
|
PARKASH KAUR
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569692
|
|
PARKASH KAUR KAUR WO AMANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIDHWAN BET
|
PB-04-002-078-001/249
(Sidhwan Bet)
|
2604002000NRG24210720230203611
|
23/07/2023
|
Gurmit Kaur
|
2604002WL009339
|
Gurmit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569735
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIDHWAN BET
|
PB-04-002-078-001/32
(Sidhwan Bet)
|
2604002000NRG24210720230203613
|
23/07/2023
|
Kulwinder Kaur
|
2604002WL009339
|
Kulwinder Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569697
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
78
|
SIDHWAN BET
|
PB-04-002-045-001/100
(Kotli)
|
2604002000NRG24230720230205971
|
23/07/2023
|
Rachna Kaur
|
2604002WL009430
|
Rachna Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569760
|
|
RACHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIDHWAN BET
|
PB-04-002-045-001/12
(Kotli)
|
2604002000NRG24230720230205973
|
23/07/2023
|
Dawinder Kaur
|
2604002WL009430
|
Dawinder Kaur
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569758
|
|
DAVINDER KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIDHWAN BET
|
PB-04-002-045-001/15
(Kotli)
|
2604002000NRG24230720230205974
|
23/07/2023
|
Rano Bai
|
2604002WL009430
|
Rano Bai
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569759
|
|
RANO BAI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIDHWAN BET
|
PB-04-002-045-001/23
(Kotli)
|
2604002000NRG24230720230205977
|
23/07/2023
|
Rano bai
|
2604002WL009430
|
Rano bai
|
00354
|
PUNB0126710
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569757
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SIDHWAN BET
|
PB-04-002-078-001/211
(Sidhwan Bet)
|
2604002000NRG24210720230203608
|
23/07/2023
|
Jaswinder Kaur
|
2604002WL009339
|
Jaswinder Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569684
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
SIDHWAN BET
|
PB-04-002-012-001/112
(Bhaini Gujjran)
|
2604002000NRG24210720230203437
|
23/07/2023
|
Balwinder Singh
|
2604002WL009339
|
Balwinder Singh
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569653
|
|
BALWINDER SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIDHWAN BET
|
PB-04-002-012-001/197
(Bhaini Gujjran)
|
2604002000NRG24210720230203451
|
23/07/2023
|
Surinder kaur
|
2604002WL009339
|
Surinder kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569652
|
|
SURINDER KAUR D/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIDHWAN BET
|
PB-04-002-031-001/2
(Gorsian Makhan)
|
2604002000NRG24230720230205957
|
23/07/2023
|
Mohan Singh
|
2604002WL009430
|
Mohan Singh
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569744
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
SIDHWAN BET
|
PB-04-002-042-001/125
(Khurshedpura)
|
2604002000NRG24210720230203541
|
23/07/2023
|
Chhinder Kaur
|
2604002WL009339
|
Chhinder Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569649
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIDHWAN BET
|
PB-04-002-042-001/129
(Khurshedpura)
|
2604002000NRG24210720230203542
|
23/07/2023
|
Sumandeep Kaur
|
2604002WL009339
|
Sumandeep Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569646
|
|
SUMANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHWAN BET
|
PB-04-002-042-001/187
(Khurshedpura)
|
2604002000NRG24210720230203552
|
23/07/2023
|
Rano Bai
|
2604002WL009339
|
Rano Bai
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569645
|
|
RANO BAI W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIDHWAN BET
|
PB-04-002-042-001/211
(Khurshedpura)
|
2604002000NRG24210720230203555
|
23/07/2023
|
Gurmit Singh
|
2604002WL009339
|
Gurmit Singh
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569648
|
|
GURMEET SINGH S/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHWAN BET
|
PB-04-002-042-001/251
(Khurshedpura)
|
2604002000NRG24210720230203560
|
23/07/2023
|
KULWANT KAUR
|
2604002WL009339
|
KULWANT KAUR
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569647
|
|
KULWANT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIDHWAN BET
|
PB-04-002-046-001/148
(Kotmana)
|
2604002000NRG24230720230206001
|
23/07/2023
|
Gurnam Singh
|
2604002WL009430
|
Gurnam Singh
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569650
|
|
GURNAM SINGH SO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIDHWAN BET
|
PB-04-002-078-001/247
(Sidhwan Bet)
|
2604002000NRG24210720230203610
|
23/07/2023
|
Gurpreet Kaur
|
2604002WL009339
|
Gurpreet Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569651
|
|
GURPREET KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
93
|
SIDHWAN BET
|
PB-04-002-045-001/76
(Kotli)
|
2604002000NRG24230720230205987
|
23/07/2023
|
Baljinder singh
|
2604002WL009430
|
Baljinder singh
|
00415
|
SBIN0017985
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569575
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
94
|
SIDHWAN BET
|
PB-04-002-012-001/123
(Bhaini Gujjran)
|
2604002000NRG24210720230203441
|
23/07/2023
|
Lakhwant singh
|
2604002WL009339
|
Lakhwant singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569632
|
|
MR LAKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIDHWAN BET
|
PB-04-002-012-001/175
(Bhaini Gujjran)
|
2604002000NRG24210720230203449
|
23/07/2023
|
Samitter Kaur
|
2604002WL009339
|
Samitter Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3962569593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SIDHWAN BET
|
PB-04-002-012-001/211
(Bhaini Gujjran)
|
2604002000NRG24210720230203452
|
23/07/2023
|
Roop Kaur
|
2604002WL009339
|
Roop Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569631
|
|
MRS ROOPA KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SIDHWAN BET
|
PB-04-002-012-001/238
(Bhaini Gujjran)
|
2604002000NRG24210720230203456
|
23/07/2023
|
Harpreet Kaur
|
2604002WL009339
|
Harpreet Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569590
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SIDHWAN BET
|
PB-04-002-012-001/250
(Bhaini Gujjran)
|
2604002000NRG24210720230203459
|
23/07/2023
|
JAGJIT SINGH
|
2604002WL009339
|
JAGJIT SINGH
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569595
|
|
JAGJIT SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
99
|
SIDHWAN BET
|
PB-04-002-012-001/43
(Bhaini Gujjran)
|
2604002000NRG24210720230203460
|
23/07/2023
|
Jaswinder Kaur
|
2604002WL009339
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569656
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHWAN BET
|
PB-04-002-012-001/7
(Bhaini Gujjran)
|
2604002000NRG24210720230203467
|
23/07/2023
|
Sonu Kaur
|
2604002WL009339
|
Sonu Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569616
|
|
MRS SONU K
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIDHWAN BET
|
PB-04-002-012-001/92
(Bhaini Gujjran)
|
2604002000NRG24210720230203472
|
23/07/2023
|
Gurpreet Kaur
|
2604002WL009339
|
Gurpreet Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569640
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHWAN BET
|
PB-04-002-042-001/104
(Khurshedpura)
|
2604002000NRG24210720230203539
|
23/07/2023
|
Surjit Singh
|
2604002WL009339
|
Surjit Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569606
|
|
MASTER SURJIT SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHWAN BET
|
PB-04-002-042-001/140
(Khurshedpura)
|
2604002000NRG24210720230203543
|
23/07/2023
|
Sumitra bai
|
2604002WL009339
|
Sumitra bai
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569629
|
|
SUMITRA BAI DSSO
|
STATE BANK OF INDIA(508548)
|
|
104
|
SIDHWAN BET
|
PB-04-002-042-001/155
(Khurshedpura)
|
2604002000NRG24210720230203546
|
23/07/2023
|
Balwant Singh
|
2604002WL009339
|
Balwant Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569639
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHWAN BET
|
PB-04-002-042-001/182
(Khurshedpura)
|
2604002000NRG24210720230203549
|
23/07/2023
|
Gurmit Kaur
|
2604002WL009339
|
Gurmit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569636
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SIDHWAN BET
|
PB-04-002-042-001/186
(Khurshedpura)
|
2604002000NRG24210720230203550
|
23/07/2023
|
Paramjit Kaur
|
2604002WL009339
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569641
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIDHWAN BET
|
PB-04-002-042-001/192
(Khurshedpura)
|
2604002000NRG24210720230203553
|
23/07/2023
|
Chando Bai
|
2604002WL009339
|
Chando Bai
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569585
|
|
CHAND KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
SIDHWAN BET
|
PB-04-002-042-001/210
(Khurshedpura)
|
2604002000NRG24210720230203554
|
23/07/2023
|
Nanak Singh
|
2604002WL009339
|
Nanak Singh
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569615
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
SIDHWAN BET
|
PB-04-002-042-001/215
(Khurshedpura)
|
2604002000NRG24210720230203556
|
23/07/2023
|
Jaswinder Kaur
|
2604002WL009339
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569573
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIDHWAN BET
|
PB-04-002-042-001/246
(Khurshedpura)
|
2604002000NRG24210720230203558
|
23/07/2023
|
Chhinder Kaur
|
2604002WL009339
|
Chhinder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569644
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHWAN BET
|
PB-04-002-042-001/249
(Khurshedpura)
|
2604002000NRG24210720230203559
|
23/07/2023
|
Prem Kaur
|
2604002WL009339
|
Prem Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569643
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIDHWAN BET
|
PB-04-002-042-001/273
(Khurshedpura)
|
2604002000NRG24210720230203562
|
23/07/2023
|
Saroj Kaur
|
2604002WL009339
|
Saroj Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569605
|
|
MISS SAROJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIDHWAN BET
|
PB-04-002-042-001/32
(Khurshedpura)
|
2604002000NRG24210720230203563
|
23/07/2023
|
Satpal Singh
|
2604002WL009339
|
Satpal Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569598
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
SIDHWAN BET
|
PB-04-002-042-001/4
(Khurshedpura)
|
2604002000NRG24210720230203564
|
23/07/2023
|
Paramjit Kaur
|
2604002WL009339
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569633
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIDHWAN BET
|
PB-04-002-042-001/61
(Khurshedpura)
|
2604002000NRG24210720230203567
|
23/07/2023
|
Parmjeet Kaur
|
2604002WL009339
|
Parmjeet Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569642
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SIDHWAN BET
|
PB-04-002-042-001/74
(Khurshedpura)
|
2604002000NRG24210720230203569
|
23/07/2023
|
Chhinder Kaur
|
2604002WL009339
|
Chhinder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569701
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIDHWAN BET
|
PB-04-002-078-001/121
(Sidhwan Bet)
|
2604002000NRG24210720230203601
|
23/07/2023
|
Joginder Kaur
|
2604002WL009339
|
Joginder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569660
|
|
JOGINDER KAUR W/O AMARJIT SINGH
|
AXIS BANK(607153)
|
|
118
|
SIDHWAN BET
|
PB-04-002-078-001/130
(Sidhwan Bet)
|
2604002000NRG24210720230203602
|
23/07/2023
|
Lata Rani
|
2604002WL009339
|
Lata Rani
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569700
|
|
MRS LATA RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHWAN BET
|
PB-04-002-078-001/140
(Sidhwan Bet)
|
2604002000NRG24210720230203603
|
23/07/2023
|
Gurmeet Kaur
|
2604002WL009339
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569614
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHWAN BET
|
PB-04-002-078-001/184
(Sidhwan Bet)
|
2604002000NRG24210720230203605
|
23/07/2023
|
Kamaljit Kaur
|
2604002WL009339
|
Kamaljit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569666
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHWAN BET
|
PB-04-002-078-001/188
(Sidhwan Bet)
|
2604002000NRG24210720230203606
|
23/07/2023
|
Bhinderjit Kaur
|
2604002WL009339
|
Bhinderjit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569659
|
|
MRS BHINDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIDHWAN BET
|
PB-04-002-078-001/192
(Sidhwan Bet)
|
2604002000NRG24210720230203607
|
23/07/2023
|
Sarabjit Kaur
|
2604002WL009339
|
Sarabjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569574
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SIDHWAN BET
|
PB-04-002-078-001/24
(Sidhwan Bet)
|
2604002000NRG24210720230203609
|
23/07/2023
|
Harbans Kaur
|
2604002WL009339
|
Harbans Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569613
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHWAN BET
|
PB-04-002-078-001/70
(Sidhwan Bet)
|
2604002000NRG24210720230203614
|
23/07/2023
|
CHARAN KAUR
|
2604002WL009339
|
CHARAN KAUR
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569611
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
SIDHWAN BET
|
PB-04-002-078-001/76
(Sidhwan Bet)
|
2604002000NRG24210720230203615
|
23/07/2023
|
Karnail Kaur
|
2604002WL009339
|
Karnail Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569610
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHWAN BET
|
PB-04-002-083-001/63
(Swaddi West (Abadi))
|
2604002000NRG24230720230206060
|
23/07/2023
|
Gurmit Kaur
|
2604002WL009430
|
Gurmit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569602
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
127
|
SIDHWAN BET
|
PB-04-002-031-001/5
(Gorsian Makhan)
|
2604002000NRG24230720230205962
|
23/07/2023
|
Kulwant Kaur
|
2604002WL009430
|
Kulwant Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569589
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
SIDHWAN BET
|
PB-04-002-081-001/139
(Swaddi Kalan)
|
2604002000NRG24210720230203626
|
23/07/2023
|
Ranjit Kaur
|
2604002WL009339
|
Ranjit Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569601
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
SIDHWAN BET
|
PB-04-002-081-001/141
(Swaddi Kalan)
|
2604002000NRG24210720230203627
|
23/07/2023
|
Swaranjit Kaur
|
2604002WL009339
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569621
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIDHWAN BET
|
PB-04-002-081-001/154
(Swaddi Kalan)
|
2604002000NRG24210720230203628
|
23/07/2023
|
Sukhwinder Kaur
|
2604002WL009339
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569587
|
|
MRS SUKHWINDER KAUR W O KULWAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
SIDHWAN BET
|
PB-04-002-081-001/155
(Swaddi Kalan)
|
2604002000NRG24210720230203629
|
23/07/2023
|
Paramjit Kaur
|
2604002WL009339
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569597
|
|
MRS PARAMJIT KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIDHWAN BET
|
PB-04-002-081-001/158
(Swaddi Kalan)
|
2604002000NRG24210720230203630
|
23/07/2023
|
Jaswant Kaur
|
2604002WL009339
|
Jaswant Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962569625
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHWAN BET
|
PB-04-002-081-001/167
(Swaddi Kalan)
|
2604002000NRG24210720230203631
|
23/07/2023
|
Paramjit Kaur
|
2604002WL009339
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569658
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIDHWAN BET
|
PB-04-002-081-001/170
(Swaddi Kalan)
|
2604002000NRG24210720230203633
|
23/07/2023
|
Harbans Kaur
|
2604002WL009339
|
Harbans Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962569612
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
SIDHWAN BET
|
PB-04-002-081-001/174
(Swaddi Kalan)
|
2604002000NRG24210720230203634
|
23/07/2023
|
Kulwant kaur
|
2604002WL009339
|
Kulwant kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962569627
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SIDHWAN BET
|
PB-04-002-081-001/178
(Swaddi Kalan)
|
2604002000NRG24210720230203635
|
23/07/2023
|
Balvir Kaur
|
2604002WL009339
|
Balvir Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962569599
|
|
MRS BALVIR KAUR WO RAM PARTAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
SIDHWAN BET
|
PB-04-002-081-001/181
(Swaddi Kalan)
|
2604002000NRG24210720230203636
|
23/07/2023
|
Sona Devi
|
2604002WL009339
|
Sona Devi
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569628
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SIDHWAN BET
|
PB-04-002-081-001/189
(Swaddi Kalan)
|
2604002000NRG24210720230203637
|
23/07/2023
|
Baljit Kaur
|
2604002WL009339
|
Baljit Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962569594
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SIDHWAN BET
|
PB-04-002-081-001/194
(Swaddi Kalan)
|
2604002000NRG24210720230203638
|
23/07/2023
|
Kuldeep Kaur
|
2604002WL009339
|
Kuldeep Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962569630
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
SIDHWAN BET
|
PB-04-002-081-001/200
(Swaddi Kalan)
|
2604002000NRG24210720230203639
|
23/07/2023
|
Swaranjit Kaur
|
2604002WL009339
|
Swaranjit Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569635
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SIDHWAN BET
|
PB-04-002-081-001/201
(Swaddi Kalan)
|
2604002000NRG24210720230203640
|
23/07/2023
|
Palwinder Kaur
|
2604002WL009339
|
Palwinder Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569603
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
SIDHWAN BET
|
PB-04-002-081-001/226
(Swaddi Kalan)
|
2604002000NRG24210720230203641
|
23/07/2023
|
Manjeet Kaur
|
2604002WL009339
|
Manjeet Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962569665
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHWAN BET
|
PB-04-002-081-001/30
(Swaddi Kalan)
|
2604002000NRG24210720230203642
|
23/07/2023
|
Mahinder Kaur
|
2604002WL009339
|
Mahinder Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962569609
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHWAN BET
|
PB-04-002-081-001/43
(Swaddi Kalan)
|
2604002000NRG24210720230203643
|
23/07/2023
|
Manjit Kaur
|
2604002WL009339
|
Manjit Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962569661
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHWAN BET
|
PB-04-002-081-001/47
(Swaddi Kalan)
|
2604002000NRG24210720230203644
|
23/07/2023
|
Amarjeet Kaur
|
2604002WL009339
|
Amarjeet Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962569586
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHWAN BET
|
PB-04-002-081-001/51
(Swaddi Kalan)
|
2604002000NRG24210720230203645
|
23/07/2023
|
Kuldeep Kaur
|
2604002WL009339
|
Kuldeep Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569576
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHWAN BET
|
PB-04-002-081-001/63
(Swaddi Kalan)
|
2604002000NRG24210720230203646
|
23/07/2023
|
Parmjeet Kaur
|
2604002WL009339
|
Parmjeet Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962569622
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHWAN BET
|
PB-04-002-081-001/81
(Swaddi Kalan)
|
2604002000NRG24210720230203647
|
23/07/2023
|
Charanjit Kaur
|
2604002WL009339
|
Charanjit Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569596
|
|
MS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SIDHWAN BET
|
PB-04-002-081-001/90
(Swaddi Kalan)
|
2604002000NRG24210720230203648
|
23/07/2023
|
MAHINDER KAUR
|
2604002WL009339
|
MAHINDER KAUR
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962569592
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
SIDHWAN BET
|
PB-04-002-081-001/96
(Swaddi Kalan)
|
2604002000NRG24210720230203649
|
23/07/2023
|
Jasmail Kaur
|
2604002WL009339
|
Jasmail Kaur
|
00415
|
SBIN0050161
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962569663
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
SIDHWAN BET
|
PB-04-002-083-001/102
(Swaddi West (Abadi))
|
2604002000NRG24230720230206046
|
23/07/2023
|
Karmjit Kaur
|
2604002WL009430
|
Karmjit Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569638
|
|
KARMJIT KAUR W/O AMARJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
152
|
SIDHWAN BET
|
PB-04-002-083-001/30
(Swaddi West (Abadi))
|
2604002000NRG24230720230206051
|
23/07/2023
|
Swaran Kaur
|
2604002WL009430
|
Swaran Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569634
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHWAN BET
|
PB-04-002-083-001/32
(Swaddi West (Abadi))
|
2604002000NRG24230720230206052
|
23/07/2023
|
Karnail kaur
|
2604002WL009430
|
Karnail kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569619
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHWAN BET
|
PB-04-002-083-001/33
(Swaddi West (Abadi))
|
2604002000NRG24230720230206053
|
23/07/2023
|
Mukhtiar kaur
|
2604002WL009430
|
Mukhtiar kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569624
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHWAN BET
|
PB-04-002-083-001/35
(Swaddi West (Abadi))
|
2604002000NRG24230720230206054
|
23/07/2023
|
Charanjeet kaur
|
2604002WL009430
|
Charanjeet kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569657
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHWAN BET
|
PB-04-002-083-001/37
(Swaddi West (Abadi))
|
2604002000NRG24230720230206055
|
23/07/2023
|
Kuldeep kaur
|
2604002WL009430
|
Kuldeep kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569623
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHWAN BET
|
PB-04-002-083-001/38
(Swaddi West (Abadi))
|
2604002000NRG24230720230206056
|
23/07/2023
|
Paramjeet kaur
|
2604002WL009430
|
Paramjeet kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569655
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHWAN BET
|
PB-04-002-083-001/4
(Swaddi West (Abadi))
|
2604002000NRG24230720230206057
|
23/07/2023
|
Mahita Singh
|
2604002WL009430
|
Mahita Singh
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569600
|
|
MR MEHTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHWAN BET
|
PB-04-002-083-001/45
(Swaddi West (Abadi))
|
2604002000NRG24230720230206058
|
23/07/2023
|
Mahinder kaur
|
2604002WL009430
|
Mahinder kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569591
|
|
MS MOHINDER KAUR CDPO SIDHWAN BET
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHWAN BET
|
PB-04-002-083-001/55
(Swaddi West (Abadi))
|
2604002000NRG24230720230206059
|
23/07/2023
|
Premjit kaur
|
2604002WL009430
|
Premjit kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569626
|
|
MRS PREMJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIDHWAN BET
|
PB-04-002-083-001/68
(Swaddi West (Abadi))
|
2604002000NRG24230720230206062
|
23/07/2023
|
Sarabjit Kaur
|
2604002WL009430
|
Sarabjit Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569637
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHWAN BET
|
PB-04-002-083-001/72
(Swaddi West (Abadi))
|
2604002000NRG24230720230206064
|
23/07/2023
|
Malkit Singh
|
2604002WL009430
|
Malkit Singh
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569620
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHWAN BET
|
PB-04-002-083-001/73
(Swaddi West (Abadi))
|
2604002000NRG24230720230206065
|
23/07/2023
|
Jasmail Kaur
|
2604002WL009430
|
Jasmail Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569607
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHWAN BET
|
PB-04-002-083-001/79
(Swaddi West (Abadi))
|
2604002000NRG24230720230206066
|
23/07/2023
|
Manjit Kaur
|
2604002WL009430
|
Manjit Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569702
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHWAN BET
|
PB-04-002-083-001/85
(Swaddi West (Abadi))
|
2604002000NRG24230720230206069
|
23/07/2023
|
Gurmel Kaur
|
2604002WL009430
|
Gurmel Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569572
|
|
MRS GURMEL KAUR WO PARAMATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHWAN BET
|
PB-04-002-083-001/90
(Swaddi West (Abadi))
|
2604002000NRG24230720230206070
|
23/07/2023
|
Parminder Kaur
|
2604002WL009430
|
Parminder Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569588
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
SIDHWAN BET
|
PB-04-002-083-001/97
(Swaddi West (Abadi))
|
2604002000NRG24230720230206071
|
23/07/2023
|
Paramjeet Kaur
|
2604002WL009430
|
Paramjeet Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569577
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
SIDHWAN BET
|
PB-04-002-083-001/99
(Swaddi West (Abadi))
|
2604002000NRG24230720230206073
|
23/07/2023
|
Paramjit Kaur
|
2604002WL009430
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569604
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
SIDHWAN BET
|
PB-04-002-084-001/28
(Talwandi Kalan)
|
2604002000NRG24210720230203667
|
23/07/2023
|
Baljinder Kaur
|
2604002WL009339
|
Baljinder Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569608
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
170
|
SIDHWAN BET
|
PB-04-002-083-001/101
(Swaddi West (Abadi))
|
2604002000NRG24230720230206045
|
23/07/2023
|
Ranjit Kaur
|
2604002WL009430
|
Ranjit Kaur
|
00415
|
SBIN0050738
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569570
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIDHWAN BET
|
PB-04-002-083-001/98
(Swaddi West (Abadi))
|
2604002000NRG24230720230206072
|
23/07/2023
|
Paramjit Kaur
|
2604002WL009430
|
Paramjit Kaur
|
00415
|
SBIN0050738
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569571
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
172
|
SIDHWAN BET
|
PB-04-002-017-001/130
(Bhundri)
|
2604002000NRG24210720230203475
|
23/07/2023
|
Sarabjit Kaur
|
2604002WL009339
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569682
|
|
SARABJIT KAUR W/O KISHAN SINGH
|
UCO BANK(607066)
|
|
173
|
SIDHWAN BET
|
PB-04-002-017-001/131
(Bhundri)
|
2604002000NRG24210720230203476
|
23/07/2023
|
Hartej Kaur
|
2604002WL009339
|
Hartej Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569561
|
|
HARTEJ KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
174
|
SIDHWAN BET
|
PB-04-002-017-001/138
(Bhundri)
|
2604002000NRG24210720230203477
|
23/07/2023
|
manjit kaur
|
2604002WL009339
|
manjit kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569763
|
|
MANJIT KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
175
|
SIDHWAN BET
|
PB-04-002-017-001/142
(Bhundri)
|
2604002000NRG24210720230203479
|
23/07/2023
|
Manjit Kaur
|
2604002WL009339
|
Manjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569683
|
|
MANJIT KAUR W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
176
|
SIDHWAN BET
|
PB-04-002-017-001/152
(Bhundri)
|
2604002000NRG24210720230203481
|
23/07/2023
|
Puspa Rani
|
2604002WL009339
|
Puspa Rani
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569770
|
|
PUSHPA RANI W O HARI SINGH
|
UCO BANK(607066)
|
|
177
|
SIDHWAN BET
|
PB-04-002-017-001/220
(Bhundri)
|
2604002000NRG24210720230203486
|
23/07/2023
|
Malkit Kaur
|
2604002WL009339
|
Malkit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569566
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
SIDHWAN BET
|
PB-04-002-017-001/243
(Bhundri)
|
2604002000NRG24210720230203488
|
23/07/2023
|
Kulwinder Kaur
|
2604002WL009339
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569765
|
|
KULWINDER KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
179
|
SIDHWAN BET
|
PB-04-002-017-001/260
(Bhundri)
|
2604002000NRG24210720230203489
|
23/07/2023
|
Shinder Kaur
|
2604002WL009339
|
Shinder Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569542
|
|
SHINDER KAUR W OASHOK KUMAR
|
UCO BANK(607066)
|
|
180
|
SIDHWAN BET
|
PB-04-002-017-001/295
(Bhundri)
|
2604002000NRG24210720230203490
|
23/07/2023
|
Swaranjit Kaur
|
2604002WL009339
|
Swaranjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569536
|
|
SWARANJEET KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
181
|
SIDHWAN BET
|
PB-04-002-017-001/298
(Bhundri)
|
2604002000NRG24210720230203491
|
23/07/2023
|
Amarjit Kaur
|
2604002WL009339
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569531
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
SIDHWAN BET
|
PB-04-002-017-001/314
(Bhundri)
|
2604002000NRG24210720230203496
|
23/07/2023
|
Asha Rani
|
2604002WL009339
|
Asha Rani
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569537
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
183
|
SIDHWAN BET
|
PB-04-002-017-001/319
(Bhundri)
|
2604002000NRG24210720230203497
|
23/07/2023
|
amarjit kaur
|
2604002WL009339
|
amarjit kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569678
|
|
AMARJIT KAUR W/O SARABJIT SINGH
|
UCO BANK(607066)
|
|
184
|
SIDHWAN BET
|
PB-04-002-017-001/332
(Bhundri)
|
2604002000NRG24210720230203499
|
23/07/2023
|
Kulwant Kaur
|
2604002WL009339
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569762
|
|
KULWANTI KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
SIDHWAN BET
|
PB-04-002-017-001/334
(Bhundri)
|
2604002000NRG24210720230203500
|
23/07/2023
|
Malkit Kaur
|
2604002WL009339
|
Malkit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569681
|
|
MALKIAT KAUR WO GURDAYAL SINGH
|
UCO BANK(607066)
|
|
186
|
SIDHWAN BET
|
PB-04-002-017-001/335
(Bhundri)
|
2604002000NRG24210720230203501
|
23/07/2023
|
Binder Kaur
|
2604002WL009339
|
Binder Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569535
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
187
|
SIDHWAN BET
|
PB-04-002-017-001/338
(Bhundri)
|
2604002000NRG24210720230203502
|
23/07/2023
|
Charanjit Kaur
|
2604002WL009339
|
Charanjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569764
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
SIDHWAN BET
|
PB-04-002-017-001/358
(Bhundri)
|
2604002000NRG24210720230203503
|
23/07/2023
|
Gurmit Kaur
|
2604002WL009339
|
Gurmit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569766
|
|
GURMIT KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
189
|
SIDHWAN BET
|
PB-04-002-017-001/359
(Bhundri)
|
2604002000NRG24210720230203504
|
23/07/2023
|
Satwant Kaur
|
2604002WL009339
|
Satwant Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569552
|
|
SATWANT KAUR
|
UCO BANK(607066)
|
|
190
|
SIDHWAN BET
|
PB-04-002-017-001/362
(Bhundri)
|
2604002000NRG24210720230203505
|
23/07/2023
|
Paramjeet kaur
|
2604002WL009339
|
Paramjeet kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569704
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
SIDHWAN BET
|
PB-04-002-017-001/379
(Bhundri)
|
2604002000NRG24210720230203508
|
23/07/2023
|
Raj Singh
|
2604002WL009339
|
Raj Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569680
|
|
RAJ SINGH S/O LAL SINGH
|
UCO BANK(607066)
|
|
192
|
SIDHWAN BET
|
PB-04-002-017-001/396
(Bhundri)
|
2604002000NRG24210720230203509
|
23/07/2023
|
Simranjit Kaur
|
2604002WL009339
|
Simranjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569679
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
193
|
SIDHWAN BET
|
PB-04-002-017-001/405
(Bhundri)
|
2604002000NRG24210720230203510
|
23/07/2023
|
Karamjit Kaur
|
2604002WL009339
|
Karamjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569672
|
|
KARAMJIT KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
194
|
SIDHWAN BET
|
PB-04-002-017-001/420
(Bhundri)
|
2604002000NRG24210720230203512
|
23/07/2023
|
Preet Kaur
|
2604002WL009339
|
Preet Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569543
|
|
PREET KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
195
|
SIDHWAN BET
|
PB-04-002-017-001/424
(Bhundri)
|
2604002000NRG24210720230203513
|
23/07/2023
|
Gurdeep Kaur
|
2604002WL009339
|
Gurdeep Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569556
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
SIDHWAN BET
|
PB-04-002-017-001/442
(Bhundri)
|
2604002000NRG24210720230203515
|
23/07/2023
|
Mandeep Rani
|
2604002WL009339
|
Mandeep Rani
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569541
|
|
MANDEEP RANI WO HARPREET SINGH
|
UCO BANK(607066)
|
|
197
|
SIDHWAN BET
|
PB-04-002-017-001/443
(Bhundri)
|
2604002000NRG24210720230203516
|
23/07/2023
|
Sukhdeep kaur
|
2604002WL009339
|
Sukhdeep kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569540
|
|
SUKHDEEP KAUR W/O GURPREET SINGH
|
UCO BANK(607066)
|
|
198
|
SIDHWAN BET
|
PB-04-002-017-001/453
(Bhundri)
|
2604002000NRG24210720230203518
|
23/07/2023
|
Sarabjit Kaur
|
2604002WL009339
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569560
|
|
SARABJIT KAUR WO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
199
|
SIDHWAN BET
|
PB-04-002-017-001/454
(Bhundri)
|
2604002000NRG24210720230203519
|
23/07/2023
|
Sarabjit Kaur
|
2604002WL009339
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569554
|
|
SARABJIT KAUR W/O BIRBAL SINGH
|
UCO BANK(607066)
|
|
200
|
SIDHWAN BET
|
PB-04-002-017-001/459
(Bhundri)
|
2604002000NRG24210720230203520
|
23/07/2023
|
Satya Devi
|
2604002WL009339
|
Satya Devi
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569562
|
|
SATYA DEVI WO BUDH RAM
|
UCO BANK(607066)
|
|
201
|
SIDHWAN BET
|
PB-04-002-017-001/470
(Bhundri)
|
2604002000NRG24210720230203521
|
23/07/2023
|
Sawarnjit Kaur
|
2604002WL009339
|
Sawarnjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569549
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
202
|
SIDHWAN BET
|
PB-04-002-017-001/505
(Bhundri)
|
2604002000NRG24210720230203527
|
23/07/2023
|
Paramjit Kaur
|
2604002WL009339
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569548
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
SIDHWAN BET
|
PB-04-002-017-001/526
(Bhundri)
|
2604002000NRG24210720230203528
|
23/07/2023
|
Sukhpreet kaur
|
2604002WL009339
|
Sukhpreet kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569551
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
|
204
|
SIDHWAN BET
|
PB-04-002-017-001/534
(Bhundri)
|
2604002000NRG24210720230203529
|
23/07/2023
|
Manjinder Kaur
|
2604002WL009339
|
Manjinder Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569545
|
|
MANJINDER KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SIDHWAN BET
|
PB-04-002-017-001/543
(Bhundri)
|
2604002000NRG24210720230203530
|
23/07/2023
|
Surinder kaur
|
2604002WL009339
|
Surinder kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569550
|
|
SURINDER KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
206
|
SIDHWAN BET
|
PB-04-002-017-001/546
(Bhundri)
|
2604002000NRG24210720230203531
|
23/07/2023
|
Amarjit Kaur
|
2604002WL009339
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569555
|
|
AMARJIT KAUR WO HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
207
|
SIDHWAN BET
|
PB-04-002-017-001/549
(Bhundri)
|
2604002000NRG24210720230203533
|
23/07/2023
|
Rajwinder Kaur
|
2604002WL009339
|
Rajwinder Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569532
|
|
RAJWINDER KAUR W/O JAGDISH SINGH
|
UCO BANK(607066)
|
|
208
|
SIDHWAN BET
|
PB-04-002-031-001/26
(Gorsian Makhan)
|
2604002000NRG24230720230205959
|
23/07/2023
|
Nachattar Singh
|
2604002WL009430
|
Nachattar Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569675
|
|
NACHHATAR SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
209
|
SIDHWAN BET
|
PB-04-002-031-001/69
(Gorsian Makhan)
|
2604002000NRG24230720230205964
|
23/07/2023
|
Jaswinder Kaur
|
2604002WL009430
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569569
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
SIDHWAN BET
|
PB-04-002-046-001/101
(Kotmana)
|
2604002000NRG24230720230205990
|
23/07/2023
|
Kuldeep Kaur
|
2604002WL009430
|
Kuldeep Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569671
|
|
KULDEEP KAUR W/O DILBAG SINGH
|
UCO BANK(607066)
|
|
211
|
SIDHWAN BET
|
PB-04-002-046-001/108
(Kotmana)
|
2604002000NRG24230720230205992
|
23/07/2023
|
Sharanjeet Kaur
|
2604002WL009430
|
Sharanjeet Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569668
|
|
SHARANJEET KAUR
|
UCO BANK(607066)
|
|
212
|
SIDHWAN BET
|
PB-04-002-046-001/124
(Kotmana)
|
2604002000NRG24230720230205994
|
23/07/2023
|
Thakur Singh
|
2604002WL009430
|
Thakur Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569669
|
|
THAKUR SINGH S/O MACHHIYA SINGH
|
UCO BANK(607066)
|
|
213
|
SIDHWAN BET
|
PB-04-002-046-001/131
(Kotmana)
|
2604002000NRG24230720230205995
|
23/07/2023
|
Kailash Kaur
|
2604002WL009430
|
Kailash Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569674
|
|
KAILASH KAUR WO ATMA SINGH
|
UCO BANK(607066)
|
|
214
|
SIDHWAN BET
|
PB-04-002-046-001/133
(Kotmana)
|
2604002000NRG24230720230205996
|
23/07/2023
|
Shinderpal Kaur
|
2604002WL009430
|
Shinderpal Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569673
|
|
SHINDERPAL KAUR
|
UCO BANK(607066)
|
|
215
|
SIDHWAN BET
|
PB-04-002-046-001/139
(Kotmana)
|
2604002000NRG24230720230205998
|
23/07/2023
|
Manjit Kaur
|
2604002WL009430
|
Manjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569553
|
|
MANJIT KAUR D/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
216
|
SIDHWAN BET
|
PB-04-002-046-001/142
(Kotmana)
|
2604002000NRG24230720230205999
|
23/07/2023
|
Karamjit Kaur
|
2604002WL009430
|
Karamjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569676
|
|
KARAMJIT KAUR W O MANDEEP SINGH
|
UCO BANK(607066)
|
|
217
|
SIDHWAN BET
|
PB-04-002-046-001/148
(Kotmana)
|
2604002000NRG24230720230206000
|
23/07/2023
|
Jagir Kaur
|
2604002WL009430
|
Jagir Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569567
|
|
JAGIR KAUR DO SAJWARA SINGH AND GURNAM S
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SIDHWAN BET
|
PB-04-002-046-001/151
(Kotmana)
|
2604002000NRG24230720230206002
|
23/07/2023
|
Rano
|
2604002WL009430
|
Rano
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569677
|
|
RANO W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SIDHWAN BET
|
PB-04-002-046-001/153
(Kotmana)
|
2604002000NRG24230720230206003
|
23/07/2023
|
Jaswant Singh
|
2604002WL009430
|
Jaswant Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569667
|
|
JASWANT SINGH SO AVTAR SINGH
|
UCO BANK(607066)
|
|
220
|
SIDHWAN BET
|
PB-04-002-046-001/153
(Kotmana)
|
2604002000NRG24230720230206004
|
23/07/2023
|
Veerpal Kaur
|
2604002WL009430
|
Veerpal Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569568
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
221
|
SIDHWAN BET
|
PB-04-002-046-001/169
(Kotmana)
|
2604002000NRG24230720230206005
|
23/07/2023
|
Malkit Singh
|
2604002WL009430
|
Malkit Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569761
|
|
MALKIT SINGH
|
UCO BANK(607066)
|
|
222
|
SIDHWAN BET
|
PB-04-002-046-001/173
(Kotmana)
|
2604002000NRG24230720230206006
|
23/07/2023
|
Kulwinder Kaur
|
2604002WL009430
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569558
|
|
KULWINDER KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
223
|
SIDHWAN BET
|
PB-04-002-046-001/199
(Kotmana)
|
2604002000NRG24230720230206007
|
23/07/2023
|
Ramesh Kaur
|
2604002WL009430
|
Ramesh Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569544
|
|
RAMESH KAUR WO DES RAJ
|
UCO BANK(607066)
|
|
224
|
SIDHWAN BET
|
PB-04-002-046-001/205
(Kotmana)
|
2604002000NRG24230720230206008
|
23/07/2023
|
Anita Rani
|
2604002WL009430
|
Anita Rani
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569546
|
|
MISS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIDHWAN BET
|
PB-04-002-046-001/206
(Kotmana)
|
2604002000NRG24230720230206010
|
23/07/2023
|
Major Singh
|
2604002WL009430
|
Major Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569745
|
|
MAJOR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
226
|
SIDHWAN BET
|
PB-04-002-046-001/209
(Kotmana)
|
2604002000NRG24230720230206011
|
23/07/2023
|
Jajj Singh
|
2604002WL009430
|
Jajj Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569559
|
|
JAJJ SINGH S/O MALKIT SINGH
|
UCO BANK(607066)
|
|
227
|
SIDHWAN BET
|
PB-04-002-046-001/21
(Kotmana)
|
2604002000NRG24230720230206012
|
23/07/2023
|
Anaro
|
2604002WL009430
|
Anaro
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569565
|
|
ANARO W/O PTHANA SINGH
|
UCO BANK(607066)
|
|
228
|
SIDHWAN BET
|
PB-04-002-046-001/211
(Kotmana)
|
2604002000NRG24230720230206014
|
23/07/2023
|
Kulwant Singh
|
2604002WL009430
|
Kulwant Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569534
|
|
TEJINDER SINGH UG KULWANT SINGH
|
UCO BANK(607066)
|
|
229
|
SIDHWAN BET
|
PB-04-002-046-001/211
(Kotmana)
|
2604002000NRG24230720230206013
|
23/07/2023
|
Ramandeep Kaur
|
2604002WL009430
|
Ramandeep Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569538
|
|
RAMANDEEP KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
230
|
SIDHWAN BET
|
PB-04-002-046-001/214
(Kotmana)
|
2604002000NRG24230720230206015
|
23/07/2023
|
Parkash Kaur
|
2604002WL009430
|
Parkash Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569539
|
|
PARKASH KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
231
|
SIDHWAN BET
|
PB-04-002-046-001/30
(Kotmana)
|
2604002000NRG24230720230206017
|
23/07/2023
|
Satnam Singh
|
2604002WL009430
|
Satnam Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569769
|
|
SATNAM SINGH
|
UCO BANK(607066)
|
|
232
|
SIDHWAN BET
|
PB-04-002-046-001/31
(Kotmana)
|
2604002000NRG24230720230206018
|
23/07/2023
|
Amarjit Kaur
|
2604002WL009430
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569767
|
|
AMARJIT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
233
|
SIDHWAN BET
|
PB-04-002-046-001/36
(Kotmana)
|
2604002000NRG24230720230206019
|
23/07/2023
|
Inderjit Kaur
|
2604002WL009430
|
Inderjit Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569768
|
|
INDERJIT KAUR W/O SATPAL SINGH
|
UCO BANK(607066)
|
|
234
|
SIDHWAN BET
|
PB-04-002-046-001/51
(Kotmana)
|
2604002000NRG24230720230206020
|
23/07/2023
|
Gurmail Singh
|
2604002WL009430
|
Gurmail Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569772
|
|
GURMAIL SINGH
|
UCO BANK(607066)
|
|
235
|
SIDHWAN BET
|
PB-04-002-046-001/54
(Kotmana)
|
2604002000NRG24230720230206021
|
23/07/2023
|
Charan kaur
|
2604002WL009430
|
Charan kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569533
|
|
CHARAN KAUR
|
UCO BANK(607066)
|
|
236
|
SIDHWAN BET
|
PB-04-002-046-001/57
(Kotmana)
|
2604002000NRG24230720230206022
|
23/07/2023
|
Gurdev Kaur
|
2604002WL009430
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569771
|
|
GURDEV KAUR W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
237
|
SIDHWAN BET
|
PB-04-002-046-001/65
(Kotmana)
|
2604002000NRG24230720230206023
|
23/07/2023
|
KAMALJIT SINGH
|
2604002WL009430
|
KAMALJIT SINGH
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569547
|
|
KAMALJIT SINGH
|
AXIS BANK(607153)
|
|
238
|
SIDHWAN BET
|
PB-04-002-046-001/71
(Kotmana)
|
2604002000NRG24230720230206025
|
23/07/2023
|
Tej Kaur
|
2604002WL009430
|
Tej Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569563
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
SIDHWAN BET
|
PB-04-002-046-001/85
(Kotmana)
|
2604002000NRG24230720230206026
|
23/07/2023
|
Laxmi Bai
|
2604002WL009430
|
Laxmi Bai
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569703
|
|
LACHHMI BAI W/O AGTAR SINGH
|
UCO BANK(607066)
|
|
240
|
SIDHWAN BET
|
PB-04-002-046-001/86
(Kotmana)
|
2604002000NRG24230720230206027
|
23/07/2023
|
Kirshan Kaur
|
2604002WL009430
|
Kirshan Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569557
|
|
KRISHAN KAUR S/O SIKHDEV SINGH
|
UCO BANK(607066)
|
|
241
|
SIDHWAN BET
|
PB-04-002-046-001/96
(Kotmana)
|
2604002000NRG24230720230206028
|
23/07/2023
|
Gurdev Kaur
|
2604002WL009430
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962569670
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIDHWAN BET
|
PB-04-002-046-001/98
(Kotmana)
|
2604002000NRG24230720230206029
|
23/07/2023
|
Jaswant Singh
|
2604002WL009430
|
Jaswant Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962569564
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118473
|
118473
|
|
|
|
|
|
|
|