|
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-04-002-085-001/237
(Talwandi Khurd)
|
2604002000NRG24250520230047768
|
25/05/2023
|
Sawarnjit kaur
|
2604002WL002563
|
Sawarnjit kaur
|
00048
|
BKID0006511
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206960
|
|
SWARANJIT KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-003-001/179
(Aliwal)
|
2604002000NRG24250520230047829
|
25/05/2023
|
Amarjeet Kaur
|
2604002WL002565
|
Amarjeet Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206972
|
|
AMARJIT KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIDHWAN BET
|
PB-04-002-003-001/188
(Aliwal)
|
2604002000NRG24250520230047833
|
25/05/2023
|
Kuldeep Kaur
|
2604002WL002565
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206974
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SIDHWAN BET
|
PB-04-002-003-001/28
(Aliwal)
|
2604002000NRG24250520230047835
|
25/05/2023
|
Sardar Singh
|
2604002WL002565
|
Sardar Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206971
|
|
SARDARA SINGH S/O SAFI
|
BANK OF INDIA(508505)
|
|
5
|
SIDHWAN BET
|
PB-04-002-003-001/64
(Aliwal)
|
2604002000NRG24250520230047837
|
25/05/2023
|
Jagdeep Kaur
|
2604002WL002565
|
Jagdeep Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206973
|
|
JAGDEEP KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
SIDHWAN BET
|
PB-04-002-085-001/229
(Talwandi Khurd)
|
2604002000NRG24250520230047766
|
25/05/2023
|
Kulwinder kaur
|
2604002WL002563
|
Kulwinder kaur
|
00152
|
HDFC0001319
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206916
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SIDHWAN BET
|
PB-04-002-085-001/230
(Talwandi Khurd)
|
2604002000NRG24250520230047767
|
25/05/2023
|
Kuldeep kaur
|
2604002WL002563
|
Kuldeep kaur
|
00152
|
HDFC0001319
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2266207018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-067-001/3
(Raowal)
|
2604002000NRG24250520230047806
|
25/05/2023
|
Jeet Singh
|
2604002WL002564
|
Jeet Singh
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206917
|
|
AJIT SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
SIDHWAN BET
|
PB-04-002-069-001/184
(Sadarpura)
|
2604002000NRG24250520230047714
|
25/05/2023
|
Jagjeet Singh
|
2604002WL002562
|
Jagjeet Singh
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206919
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
SIDHWAN BET
|
PB-04-002-085-001/283
(Talwandi Khurd)
|
2604002000NRG24250520230047779
|
25/05/2023
|
Kulwinder Kaur
|
2604002WL002563
|
Kulwinder Kaur
|
00152
|
HDFC0003377
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206918
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
SIDHWAN BET
|
PB-04-002-069-001/188
(Sadarpura)
|
2604002000NRG24250520230047718
|
25/05/2023
|
Amandeep Kaur
|
2604002WL002562
|
Amandeep Kaur
|
00168
|
ICIC0003139
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266206915
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
SIDHWAN BET
|
PB-04-002-003-001/128
(Aliwal)
|
2604002000NRG24250520230047821
|
25/05/2023
|
Gurmeet Kaur
|
2604002WL002565
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266206945
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SIDHWAN BET
|
PB-04-002-003-001/130
(Aliwal)
|
2604002000NRG24250520230047822
|
25/05/2023
|
Paramjit Kaur
|
2604002WL002565
|
Paramjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206948
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SIDHWAN BET
|
PB-04-002-003-001/131
(Aliwal)
|
2604002000NRG24250520230047823
|
25/05/2023
|
Baljinder Kaur
|
2604002WL002565
|
Baljinder Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206949
|
|
BALJINDER KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SIDHWAN BET
|
PB-04-002-003-001/133
(Aliwal)
|
2604002000NRG24250520230047824
|
25/05/2023
|
Swaran Kaur
|
2604002WL002565
|
Swaran Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266206939
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SIDHWAN BET
|
PB-04-002-003-001/141
(Aliwal)
|
2604002000NRG24250520230047825
|
25/05/2023
|
Rajdeep Kaur
|
2604002WL002565
|
Rajdeep Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206946
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SIDHWAN BET
|
PB-04-002-003-001/143
(Aliwal)
|
2604002000NRG24250520230047826
|
25/05/2023
|
Bhag Singh
|
2604002WL002565
|
Bhag Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206941
|
|
BHAG SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
SIDHWAN BET
|
PB-04-002-003-001/152
(Aliwal)
|
2604002000NRG24250520230047827
|
25/05/2023
|
Harbans Kaur
|
2604002WL002565
|
Harbans Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206947
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SIDHWAN BET
|
PB-04-002-003-001/158
(Aliwal)
|
2604002000NRG24250520230047828
|
25/05/2023
|
Amandeep Kaur
|
2604002WL002565
|
Amandeep Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206950
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SIDHWAN BET
|
PB-04-002-003-001/18
(Aliwal)
|
2604002000NRG24250520230047830
|
25/05/2023
|
Balvir Kaur
|
2604002WL002565
|
Balvir Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206940
|
|
BALVIR KAUR W/O GURCHARAN SING H
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIDHWAN BET
|
PB-04-002-003-001/181
(Aliwal)
|
2604002000NRG24250520230047831
|
25/05/2023
|
Manjit Kaur
|
2604002WL002565
|
Manjit Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206951
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SIDHWAN BET
|
PB-04-002-003-001/21
(Aliwal)
|
2604002000NRG24250520230047834
|
25/05/2023
|
Nachhatar Singh
|
2604002WL002565
|
Nachhatar Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206942
|
|
NACHHATAR SINGH S/O NAJAR SING NAREGA N
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SIDHWAN BET
|
PB-04-002-003-001/74
(Aliwal)
|
2604002000NRG24250520230047838
|
25/05/2023
|
Harchand Singh
|
2604002WL002565
|
Harchand Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206943
|
|
HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SIDHWAN BET
|
PB-04-002-003-001/99
(Aliwal)
|
2604002000NRG24250520230047841
|
25/05/2023
|
Surjit Singh
|
2604002WL002565
|
Surjit Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206944
|
|
SURJIT SINGH S/O FATEH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
25
|
SIDHWAN BET
|
PB-04-002-069-001/104
(Sadarpura)
|
2604002000NRG24250520230047699
|
25/05/2023
|
Sukhwinder Kaur
|
2604002WL002562
|
Sukhwinder Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206992
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
SIDHWAN BET
|
PB-04-002-069-001/105
(Sadarpura)
|
2604002000NRG24250520230047700
|
25/05/2023
|
Parveen Kaur
|
2604002WL002562
|
Parveen Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206935
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SIDHWAN BET
|
PB-04-002-069-001/107
(Sadarpura)
|
2604002000NRG24250520230047701
|
25/05/2023
|
Charanjeet kaur
|
2604002WL002562
|
Charanjeet kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206990
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
SIDHWAN BET
|
PB-04-002-069-001/108
(Sadarpura)
|
2604002000NRG24250520230047702
|
25/05/2023
|
Charanjeet kaur
|
2604002WL002562
|
Charanjeet kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266206991
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SIDHWAN BET
|
PB-04-002-069-001/118
(Sadarpura)
|
2604002000NRG24250520230047705
|
25/05/2023
|
Karamjit Kaur
|
2604002WL002562
|
Karamjit Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206929
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SIDHWAN BET
|
PB-04-002-069-001/152
(Sadarpura)
|
2604002000NRG24250520230047707
|
25/05/2023
|
Gurmeet Kaur
|
2604002WL002562
|
Gurmeet Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206933
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
SIDHWAN BET
|
PB-04-002-069-001/172
(Sadarpura)
|
2604002000NRG24250520230047709
|
25/05/2023
|
Mahinder Kaur
|
2604002WL002562
|
Mahinder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206994
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
SIDHWAN BET
|
PB-04-002-069-001/178
(Sadarpura)
|
2604002000NRG24250520230047711
|
25/05/2023
|
Baljit Kaur
|
2604002WL002562
|
Baljit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206931
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SIDHWAN BET
|
PB-04-002-069-001/179
(Sadarpura)
|
2604002000NRG24250520230047712
|
25/05/2023
|
Darshan Kaur
|
2604002WL002562
|
Darshan Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206930
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SIDHWAN BET
|
PB-04-002-069-001/186
(Sadarpura)
|
2604002000NRG24250520230047717
|
25/05/2023
|
Paramjit Kaur
|
2604002WL002562
|
Paramjit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206996
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SIDHWAN BET
|
PB-04-002-069-001/192
(Sadarpura)
|
2604002000NRG24250520230047719
|
25/05/2023
|
Kulwinder Kaur
|
2604002WL002562
|
Kulwinder Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206997
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SIDHWAN BET
|
PB-04-002-069-001/20
(Sadarpura)
|
2604002000NRG24250520230047720
|
25/05/2023
|
Gurdev Kaur
|
2604002WL002562
|
Gurdev Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206987
|
|
GUDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SIDHWAN BET
|
PB-04-002-069-001/22
(Sadarpura)
|
2604002000NRG24250520230047724
|
25/05/2023
|
Gurmail Kaur
|
2604002WL002562
|
Gurmail Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266206936
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
SIDHWAN BET
|
PB-04-002-069-001/25
(Sadarpura)
|
2604002000NRG24250520230047725
|
25/05/2023
|
Rani
|
2604002WL002562
|
Rani
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266206934
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
39
|
SIDHWAN BET
|
PB-04-002-069-001/56
(Sadarpura)
|
2604002000NRG24250520230047731
|
25/05/2023
|
Chhinder Kaur
|
2604002WL002562
|
Chhinder Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206985
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
SIDHWAN BET
|
PB-04-002-069-001/64
(Sadarpura)
|
2604002000NRG24250520230047734
|
25/05/2023
|
Jasvir Kaur
|
2604002WL002562
|
Jasvir Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206989
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SIDHWAN BET
|
PB-04-002-069-001/65
(Sadarpura)
|
2604002000NRG24250520230047735
|
25/05/2023
|
Balwinder Kaur
|
2604002WL002562
|
Balwinder Kaur
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266206954
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
SIDHWAN BET
|
PB-04-002-069-001/67
(Sadarpura)
|
2604002000NRG24250520230047737
|
25/05/2023
|
Bant Singh
|
2604002WL002562
|
Bant Singh
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206984
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
SIDHWAN BET
|
PB-04-002-069-001/67
(Sadarpura)
|
2604002000NRG24250520230047736
|
25/05/2023
|
Gurmel Kaur
|
2604002WL002562
|
Gurmel Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206956
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
SIDHWAN BET
|
PB-04-002-069-001/68
(Sadarpura)
|
2604002000NRG24250520230047738
|
25/05/2023
|
Harbans kaur
|
2604002WL002562
|
Harbans kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206938
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
SIDHWAN BET
|
PB-04-002-069-001/71
(Sadarpura)
|
2604002000NRG24250520230047740
|
25/05/2023
|
Mahinder Singh
|
2604002WL002562
|
Mahinder Singh
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266206952
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
SIDHWAN BET
|
PB-04-002-069-001/73
(Sadarpura)
|
2604002000NRG24250520230047742
|
25/05/2023
|
Malkit singh
|
2604002WL002562
|
Malkit singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206993
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
SIDHWAN BET
|
PB-04-002-069-001/74
(Sadarpura)
|
2604002000NRG24250520230047743
|
25/05/2023
|
Ranjit Kaur
|
2604002WL002562
|
Ranjit Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206953
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
SIDHWAN BET
|
PB-04-002-069-001/76
(Sadarpura)
|
2604002000NRG24250520230047744
|
25/05/2023
|
Pritam Singh
|
2604002WL002562
|
Pritam Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206937
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
SIDHWAN BET
|
PB-04-002-069-001/82
(Sadarpura)
|
2604002000NRG24250520230047746
|
25/05/2023
|
Charanjit Kaur
|
2604002WL002562
|
Charanjit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206995
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
SIDHWAN BET
|
PB-04-002-069-001/85
(Sadarpura)
|
2604002000NRG24250520230047748
|
25/05/2023
|
Ranjit Kaur
|
2604002WL002562
|
Ranjit Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206986
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
SIDHWAN BET
|
PB-04-002-069-001/87
(Sadarpura)
|
2604002000NRG24250520230047750
|
25/05/2023
|
Nasib Kaur
|
2604002WL002562
|
Nasib Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206957
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
SIDHWAN BET
|
PB-04-002-069-001/90
(Sadarpura)
|
2604002000NRG24250520230047751
|
25/05/2023
|
Ninder Kaur
|
2604002WL002562
|
Ninder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206955
|
|
NIDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
SIDHWAN BET
|
PB-04-002-069-001/95
(Sadarpura)
|
2604002000NRG24250520230047753
|
25/05/2023
|
Chinderpal kaur
|
2604002WL002562
|
Chinderpal kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206988
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
SIDHWAN BET
|
PB-04-002-069-001/98
(Sadarpura)
|
2604002000NRG24250520230047754
|
25/05/2023
|
Amarjeet Kaur
|
2604002WL002562
|
Amarjeet Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206932
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
55
|
SIDHWAN BET
|
PB-04-002-085-001/107
(Talwandi Khurd)
|
2604002000NRG24250520230047755
|
25/05/2023
|
Kirandeep Kaur
|
2604002WL002563
|
Kirandeep Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206878
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIDHWAN BET
|
PB-04-002-085-001/176
(Talwandi Khurd)
|
2604002000NRG24250520230047759
|
25/05/2023
|
Harbans Kaur
|
2604002WL002563
|
Harbans Kaur
|
00349
|
PSIB0021046
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266207036
|
|
HARBANS KAUR WO UJAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIDHWAN BET
|
PB-04-002-085-001/215
(Talwandi Khurd)
|
2604002000NRG24250520230047763
|
25/05/2023
|
Gurcharan Singh
|
2604002WL002563
|
Gurcharan Singh
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206877
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIDHWAN BET
|
PB-04-002-085-001/259
(Talwandi Khurd)
|
2604002000NRG24250520230047774
|
25/05/2023
|
Paramjit Kaur
|
2604002WL002563
|
Paramjit Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206879
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIDHWAN BET
|
PB-04-002-085-001/260
(Talwandi Khurd)
|
2604002000NRG24250520230047775
|
25/05/2023
|
Gurmeet Kaur
|
2604002WL002563
|
Gurmeet Kaur
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266207033
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIDHWAN BET
|
PB-04-002-085-001/280
(Talwandi Khurd)
|
2604002000NRG24250520230047777
|
25/05/2023
|
Manpreet Kaur
|
2604002WL002563
|
Manpreet Kaur
|
00349
|
PSIB0021046
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266207035
|
|
MANPREET KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIDHWAN BET
|
PB-04-002-085-001/283
(Talwandi Khurd)
|
2604002000NRG24250520230047780
|
25/05/2023
|
Sarabjit Singh
|
2604002WL002563
|
Sarabjit Singh
|
00349
|
PSIB0021046
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206880
|
|
SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIDHWAN BET
|
PB-04-002-085-001/289
(Talwandi Khurd)
|
2604002000NRG24250520230047781
|
25/05/2023
|
Sukhwinder Kaur
|
2604002WL002563
|
Sukhwinder Kaur
|
00349
|
PSIB0021046
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266207032
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIDHWAN BET
|
PB-04-002-085-001/294
(Talwandi Khurd)
|
2604002000NRG24250520230047782
|
25/05/2023
|
Surjit Kaur
|
2604002WL002563
|
Surjit Kaur
|
00349
|
PSIB0021046
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266207034
|
|
SURJIT KAUR WO BHSORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
64
|
SIDHWAN BET
|
PB-04-002-069-001/49
(Sadarpura)
|
2604002000NRG24250520230047728
|
25/05/2023
|
Hargulshan Singh
|
2604002WL002562
|
Hargulshan Singh
|
00349
|
PSIB0021188
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206881
|
|
HARGULSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
SIDHWAN BET
|
PB-04-002-046-001/116
(Kotmana)
|
2604002000NRG24250520230047662
|
25/05/2023
|
Manjeet Kaur
|
2604002WL002561
|
Manjeet Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206891
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
SIDHWAN BET
|
PB-04-002-067-001/120
(Raowal)
|
2604002000NRG24250520230047795
|
25/05/2023
|
Bhagwant
|
2604002WL002564
|
Bhagwant
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206888
|
|
BHAG WANT S/O SH. RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
SIDHWAN BET
|
PB-04-002-067-001/139
(Raowal)
|
2604002000NRG24250520230047798
|
25/05/2023
|
Paramjit kaur
|
2604002WL002564
|
Paramjit kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206885
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIDHWAN BET
|
PB-04-002-067-001/14
(Raowal)
|
2604002000NRG24250520230047799
|
25/05/2023
|
Manjit Kaur
|
2604002WL002564
|
Manjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206884
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
SIDHWAN BET
|
PB-04-002-067-001/141
(Raowal)
|
2604002000NRG24250520230047800
|
25/05/2023
|
Amarjit Kaur
|
2604002WL002564
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206882
|
|
AMARJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
SIDHWAN BET
|
PB-04-002-067-001/143
(Raowal)
|
2604002000NRG24250520230047801
|
25/05/2023
|
Amandeep Kaur
|
2604002WL002564
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206883
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
SIDHWAN BET
|
PB-04-002-067-001/164
(Raowal)
|
2604002000NRG24250520230047802
|
25/05/2023
|
Rekha Devi
|
2604002WL002564
|
Rekha Devi
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206890
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIDHWAN BET
|
PB-04-002-067-001/38
(Raowal)
|
2604002000NRG24250520230047807
|
25/05/2023
|
Amandeep Kaur
|
2604002WL002564
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206886
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIDHWAN BET
|
PB-04-002-067-001/84
(Raowal)
|
2604002000NRG24250520230047818
|
25/05/2023
|
Kuldeep Singh
|
2604002WL002564
|
Kuldeep Singh
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206889
|
|
MR KALDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SIDHWAN BET
|
PB-04-002-069-001/184
(Sadarpura)
|
2604002000NRG24250520230047715
|
25/05/2023
|
Karamjit Kaur
|
2604002WL002562
|
Karamjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206887
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
75
|
SIDHWAN BET
|
PB-04-002-067-001/100
(Raowal)
|
2604002000NRG24250520230047789
|
25/05/2023
|
Suman Devi
|
2604002WL002564
|
Suman Devi
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206926
|
|
SUMAN DEVI WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIDHWAN BET
|
PB-04-002-067-001/106
(Raowal)
|
2604002000NRG24250520230047790
|
25/05/2023
|
Baljit Kaur
|
2604002WL002564
|
Baljit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206875
|
|
BALJIT KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SIDHWAN BET
|
PB-04-002-067-001/107
(Raowal)
|
2604002000NRG24250520230047791
|
25/05/2023
|
Amandeep Kaur
|
2604002WL002564
|
Amandeep Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206874
|
|
AMANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIDHWAN BET
|
PB-04-002-067-001/109
(Raowal)
|
2604002000NRG24250520230047792
|
25/05/2023
|
Jaswinder Kaur
|
2604002WL002564
|
Jaswinder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206876
|
|
JASWINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIDHWAN BET
|
PB-04-002-067-001/112
(Raowal)
|
2604002000NRG24250520230047793
|
25/05/2023
|
Mukand Singh
|
2604002WL002564
|
Mukand Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206928
|
|
MUKAND SING SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SIDHWAN BET
|
PB-04-002-067-001/114
(Raowal)
|
2604002000NRG24250520230047794
|
25/05/2023
|
Nirmal Singh
|
2604002WL002564
|
Nirmal Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206873
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIDHWAN BET
|
PB-04-002-067-001/125
(Raowal)
|
2604002000NRG24250520230047796
|
25/05/2023
|
Nasib Kaur
|
2604002WL002564
|
Nasib Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266207007
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
SIDHWAN BET
|
PB-04-002-067-001/29
(Raowal)
|
2604002000NRG24250520230047805
|
25/05/2023
|
Paramjeet Kaur
|
2604002WL002564
|
Paramjeet Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207000
|
|
PARAMJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SIDHWAN BET
|
PB-04-002-067-001/4
(Raowal)
|
2604002000NRG24250520230047808
|
25/05/2023
|
Baljinder Kaur
|
2604002WL002564
|
Baljinder Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266207001
|
|
BALJINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIDHWAN BET
|
PB-04-002-067-001/44
(Raowal)
|
2604002000NRG24250520230047809
|
25/05/2023
|
Naseeb Kaur
|
2604002WL002564
|
Naseeb Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206998
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIDHWAN BET
|
PB-04-002-067-001/49
(Raowal)
|
2604002000NRG24250520230047811
|
25/05/2023
|
HARJINDER KAUR
|
2604002WL002564
|
HARJINDER KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206927
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIDHWAN BET
|
PB-04-002-067-001/53
(Raowal)
|
2604002000NRG24250520230047812
|
25/05/2023
|
Malkeet Kaur
|
2604002WL002564
|
Malkeet Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206999
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIDHWAN BET
|
PB-04-002-067-001/64
(Raowal)
|
2604002000NRG24250520230047814
|
25/05/2023
|
Harbans Kaur
|
2604002WL002564
|
Harbans Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266207003
|
|
HARBANS KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHWAN BET
|
PB-04-002-067-001/72
(Raowal)
|
2604002000NRG24250520230047815
|
25/05/2023
|
KASHMIR SINGH
|
2604002WL002564
|
KASHMIR SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266207005
|
|
KASMIR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIDHWAN BET
|
PB-04-002-067-001/79
(Raowal)
|
2604002000NRG24250520230047816
|
25/05/2023
|
HARBANS SINGH
|
2604002WL002564
|
HARBANS SINGH
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207006
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
SIDHWAN BET
|
PB-04-002-067-001/8
(Raowal)
|
2604002000NRG24250520230047817
|
25/05/2023
|
Chamkor Singh
|
2604002WL002564
|
Chamkor Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266207002
|
|
CHAMKAUR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIDHWAN BET
|
PB-04-002-067-001/87
(Raowal)
|
2604002000NRG24250520230047819
|
25/05/2023
|
Mohan Singh
|
2604002WL002564
|
Mohan Singh
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266207004
|
|
MOHAN SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIDHWAN BET
|
PB-04-002-069-001/102
(Sadarpura)
|
2604002000NRG24250520230047698
|
25/05/2023
|
Chint Kaur
|
2604002WL002562
|
Chint Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206924
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
93
|
SIDHWAN BET
|
PB-04-002-069-001/154
(Sadarpura)
|
2604002000NRG24250520230047708
|
25/05/2023
|
Jasvir Kaur
|
2604002WL002562
|
Jasvir Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206871
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SIDHWAN BET
|
PB-04-002-069-001/174
(Sadarpura)
|
2604002000NRG24250520230047710
|
25/05/2023
|
Jasvir Kaur
|
2604002WL002562
|
Jasvir Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266206925
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
SIDHWAN BET
|
PB-04-002-069-001/202
(Sadarpura)
|
2604002000NRG24250520230047721
|
25/05/2023
|
Baljit Kaur
|
2604002WL002562
|
Baljit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207009
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
SIDHWAN BET
|
PB-04-002-069-001/203
(Sadarpura)
|
2604002000NRG24250520230047722
|
25/05/2023
|
Jaskaran Kaur
|
2604002WL002562
|
Jaskaran Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206872
|
|
JASKARAN KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
SIDHWAN BET
|
PB-04-002-069-001/5
(Sadarpura)
|
2604002000NRG24250520230047729
|
25/05/2023
|
Charanjit Kaur
|
2604002WL002562
|
Charanjit Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207008
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
98
|
SIDHWAN BET
|
PB-04-002-085-001/210
(Talwandi Khurd)
|
2604002000NRG24250520230047761
|
25/05/2023
|
Pritam Kaur
|
2604002WL002563
|
Pritam Kaur
|
00354
|
PUNB0034000
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266206923
|
|
PRITAM KAUR WO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
99
|
SIDHWAN BET
|
PB-04-002-046-001/148
(Kotmana)
|
2604002000NRG24250520230047675
|
25/05/2023
|
Gurnam Singh
|
2604002WL002561
|
Gurnam Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266206983
|
|
GURNAM SINGH SO JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIDHWAN BET
|
PB-04-002-069-001/180
(Sadarpura)
|
2604002000NRG24250520230047713
|
25/05/2023
|
Sandeep Kaur
|
2604002WL002562
|
Sandeep Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206982
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
101
|
SIDHWAN BET
|
PB-04-002-046-001/126
(Kotmana)
|
2604002000NRG24250520230047666
|
25/05/2023
|
Mukhtiyro Bai
|
2604002WL002561
|
Mukhtiyro Bai
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206981
|
|
MRS MUKHTIYARO BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIDHWAN BET
|
PB-04-002-067-001/47
(Raowal)
|
2604002000NRG24250520230047810
|
25/05/2023
|
Harjit Singh
|
2604002WL002564
|
Harjit Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206958
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SIDHWAN BET
|
PB-04-002-069-001/112
(Sadarpura)
|
2604002000NRG24250520230047703
|
25/05/2023
|
Kuldeep Kaur
|
2604002WL002562
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206959
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
SIDHWAN BET
|
PB-04-002-069-001/117
(Sadarpura)
|
2604002000NRG24250520230047704
|
25/05/2023
|
Balvir singh
|
2604002WL002562
|
Balvir singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207013
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
SIDHWAN BET
|
PB-04-002-069-001/142
(Sadarpura)
|
2604002000NRG24250520230047706
|
25/05/2023
|
Karamjit Kaur
|
2604002WL002562
|
Karamjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206967
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
SIDHWAN BET
|
PB-04-002-069-001/185
(Sadarpura)
|
2604002000NRG24250520230047716
|
25/05/2023
|
Kuldeep Singh
|
2604002WL002562
|
Kuldeep Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207012
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
SIDHWAN BET
|
PB-04-002-069-001/21
(Sadarpura)
|
2604002000NRG24250520230047723
|
25/05/2023
|
Manjit Kaur
|
2604002WL002562
|
Manjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266207016
|
|
HARMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
SIDHWAN BET
|
PB-04-002-069-001/41
(Sadarpura)
|
2604002000NRG24250520230047726
|
25/05/2023
|
Harbans Kaur
|
2604002WL002562
|
Harbans Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207011
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SIDHWAN BET
|
PB-04-002-069-001/46
(Sadarpura)
|
2604002000NRG24250520230047727
|
25/05/2023
|
Gurdev Kaur
|
2604002WL002562
|
Gurdev Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207010
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SIDHWAN BET
|
PB-04-002-069-001/52
(Sadarpura)
|
2604002000NRG24250520230047730
|
25/05/2023
|
Kuldeep Kaur
|
2604002WL002562
|
Kuldeep Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266206966
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIDHWAN BET
|
PB-04-002-069-001/58
(Sadarpura)
|
2604002000NRG24250520230047732
|
25/05/2023
|
Kulwinder Kaur
|
2604002WL002562
|
Kulwinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206975
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
SIDHWAN BET
|
PB-04-002-069-001/59
(Sadarpura)
|
2604002000NRG24250520230047733
|
25/05/2023
|
Simranjit Kaur
|
2604002WL002562
|
Simranjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206976
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
SIDHWAN BET
|
PB-04-002-069-001/70
(Sadarpura)
|
2604002000NRG24250520230047739
|
25/05/2023
|
Rani Kaur
|
2604002WL002562
|
Rani Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266206969
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
SIDHWAN BET
|
PB-04-002-069-001/78
(Sadarpura)
|
2604002000NRG24250520230047745
|
25/05/2023
|
Malkit Kaur
|
2604002WL002562
|
Malkit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206961
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SIDHWAN BET
|
PB-04-002-069-001/86
(Sadarpura)
|
2604002000NRG24250520230047749
|
25/05/2023
|
Daljit Kaur
|
2604002WL002562
|
Daljit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206977
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
116
|
SIDHWAN BET
|
PB-04-002-067-001/54
(Raowal)
|
2604002000NRG24250520230047813
|
25/05/2023
|
Manpreet kaur
|
2604002WL002564
|
Manpreet kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206980
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
SIDHWAN BET
|
PB-04-002-085-001/111
(Talwandi Khurd)
|
2604002000NRG24250520230047756
|
25/05/2023
|
BALVEER KAUR
|
2604002WL002563
|
BALVEER KAUR
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206963
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIDHWAN BET
|
PB-04-002-085-001/140
(Talwandi Khurd)
|
2604002000NRG24250520230047758
|
25/05/2023
|
MANJIT KAUR
|
2604002WL002563
|
MANJIT KAUR
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266207014
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIDHWAN BET
|
PB-04-002-085-001/215
(Talwandi Khurd)
|
2604002000NRG24250520230047762
|
25/05/2023
|
Sukhwinder Kaur
|
2604002WL002563
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266206965
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SIDHWAN BET
|
PB-04-002-085-001/224
(Talwandi Khurd)
|
2604002000NRG24250520230047765
|
25/05/2023
|
Daljit kaur
|
2604002WL002563
|
Daljit kaur
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266206970
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIDHWAN BET
|
PB-04-002-085-001/241
(Talwandi Khurd)
|
2604002000NRG24250520230047769
|
25/05/2023
|
Charanjit kaur
|
2604002WL002563
|
Charanjit kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206968
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIDHWAN BET
|
PB-04-002-085-001/256
(Talwandi Khurd)
|
2604002000NRG24250520230047773
|
25/05/2023
|
Harjit Kaur
|
2604002WL002563
|
Harjit Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207017
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
SIDHWAN BET
|
PB-04-002-085-001/282
(Talwandi Khurd)
|
2604002000NRG24250520230047778
|
25/05/2023
|
Harminder Kaur
|
2604002WL002563
|
Harminder Kaur
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266206979
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIDHWAN BET
|
PB-04-002-085-001/6
(Talwandi Khurd)
|
2604002000NRG24250520230047784
|
25/05/2023
|
Satpal Singh
|
2604002WL002563
|
Satpal Singh
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266206922
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIDHWAN BET
|
PB-04-002-085-001/8
(Talwandi Khurd)
|
2604002000NRG24250520230047785
|
25/05/2023
|
CHARANJEET KAUR
|
2604002WL002563
|
CHARANJEET KAUR
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206978
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIDHWAN BET
|
PB-04-002-085-001/91
(Talwandi Khurd)
|
2604002000NRG24250520230047786
|
25/05/2023
|
Karamjeet Kaur
|
2604002WL002563
|
Karamjeet Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206921
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
127
|
SIDHWAN BET
|
PB-04-002-085-001/93
(Talwandi Khurd)
|
2604002000NRG24250520230047787
|
25/05/2023
|
Balveer Kaur
|
2604002WL002563
|
Balveer Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266207015
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
SIDHWAN BET
|
PB-04-002-085-001/98
(Talwandi Khurd)
|
2604002000NRG24250520230047788
|
25/05/2023
|
BALVEER KAUR
|
2604002WL002563
|
BALVEER KAUR
|
00415
|
SBIN0050161
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266206964
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
129
|
SIDHWAN BET
|
PB-04-002-085-001/254
(Talwandi Khurd)
|
2604002000NRG24250520230047771
|
25/05/2023
|
Lakhwinder Kaur
|
2604002WL002563
|
Lakhwinder Kaur
|
00415
|
SBIN0050738
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206962
|
|
LAKHWINDER KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SIDHWAN BET
|
PB-04-002-085-001/255
(Talwandi Khurd)
|
2604002000NRG24250520230047772
|
25/05/2023
|
Charanjit Kaur
|
2604002WL002563
|
Charanjit Kaur
|
00415
|
SBIN0050738
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266206920
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
131
|
SIDHWAN BET
|
PB-04-002-003-001/126
(Aliwal)
|
2604002000NRG24250520230047820
|
25/05/2023
|
Avtar Singh
|
2604002WL002565
|
Avtar Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206893
|
|
AVTAR SINGH
|
UCO BANK(607066)
|
|
132
|
SIDHWAN BET
|
PB-04-002-003-001/183
(Aliwal)
|
2604002000NRG24250520230047832
|
25/05/2023
|
Gurdev Kaur
|
2604002WL002565
|
Gurdev Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206896
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SIDHWAN BET
|
PB-04-002-003-001/64
(Aliwal)
|
2604002000NRG24250520230047836
|
25/05/2023
|
Rani
|
2604002WL002565
|
Rani
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207027
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
134
|
SIDHWAN BET
|
PB-04-002-003-001/82
(Aliwal)
|
2604002000NRG24250520230047840
|
25/05/2023
|
Jeeto
|
2604002WL002565
|
Jeeto
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266207030
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
135
|
SIDHWAN BET
|
PB-04-002-046-001/101
(Kotmana)
|
2604002000NRG24250520230047659
|
25/05/2023
|
Kuldeep Kaur
|
2604002WL002561
|
Kuldeep Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266206901
|
|
KULDEEP KAUR W/O DILBAG SINGH
|
UCO BANK(607066)
|
|
136
|
SIDHWAN BET
|
PB-04-002-046-001/108
(Kotmana)
|
2604002000NRG24250520230047660
|
25/05/2023
|
Taro Bai
|
2604002WL002561
|
Taro Bai
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206911
|
|
TARO BAI W/O DARA SINGH
|
UCO BANK(607066)
|
|
137
|
SIDHWAN BET
|
PB-04-002-046-001/115
(Kotmana)
|
2604002000NRG24250520230047661
|
25/05/2023
|
Pyaro Bai
|
2604002WL002561
|
Pyaro Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206899
|
|
PYARO BAI
|
UCO BANK(607066)
|
|
138
|
SIDHWAN BET
|
PB-04-002-046-001/119
(Kotmana)
|
2604002000NRG24250520230047663
|
25/05/2023
|
Ram Pyari
|
2604002WL002561
|
Ram Pyari
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206913
|
|
RAM PYARI
|
ICICI BANK LTD(508534)
|
|
139
|
SIDHWAN BET
|
PB-04-002-046-001/121
(Kotmana)
|
2604002000NRG24250520230047664
|
25/05/2023
|
Loona Singh
|
2604002WL002561
|
Loona Singh
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266206907
|
|
LUNA SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
SIDHWAN BET
|
PB-04-002-046-001/131
(Kotmana)
|
2604002000NRG24250520230047667
|
25/05/2023
|
Kailash Kaur
|
2604002WL002561
|
Kailash Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207023
|
|
KAILASH KAUR WO ATMA SINGH
|
UCO BANK(607066)
|
|
141
|
SIDHWAN BET
|
PB-04-002-046-001/133
(Kotmana)
|
2604002000NRG24250520230047668
|
25/05/2023
|
Shinderpal Kaur
|
2604002WL002561
|
Shinderpal Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206897
|
|
SHINDERPAL KAUR
|
UCO BANK(607066)
|
|
142
|
SIDHWAN BET
|
PB-04-002-046-001/136
(Kotmana)
|
2604002000NRG24250520230047670
|
25/05/2023
|
Gurmit Kaur
|
2604002WL002561
|
Gurmit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206900
|
|
GURMIT KAUR W/O JAGIR SINGH
|
UCO BANK(607066)
|
|
143
|
SIDHWAN BET
|
PB-04-002-046-001/137
(Kotmana)
|
2604002000NRG24250520230047671
|
25/05/2023
|
Maya Bai
|
2604002WL002561
|
Maya Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266207022
|
|
MAYA BAI W/O SHINGRA SINGH
|
UCO BANK(607066)
|
|
144
|
SIDHWAN BET
|
PB-04-002-046-001/138
(Kotmana)
|
2604002000NRG24250520230047672
|
25/05/2023
|
Maya Bai
|
2604002WL002561
|
Maya Bai
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206908
|
|
MAYA BAI W/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
145
|
SIDHWAN BET
|
PB-04-002-046-001/142
(Kotmana)
|
2604002000NRG24250520230047673
|
25/05/2023
|
Karamjit Kaur
|
2604002WL002561
|
Karamjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266207024
|
|
KARAMJIT KAUR W O MANDEEP SINGH
|
UCO BANK(607066)
|
|
146
|
SIDHWAN BET
|
PB-04-002-046-001/148
(Kotmana)
|
2604002000NRG24250520230047674
|
25/05/2023
|
Jagir Kaur
|
2604002WL002561
|
Jagir Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206912
|
|
JAGIR KAUR DO SAJWARA SINGH AND GURNAM S
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIDHWAN BET
|
PB-04-002-046-001/151
(Kotmana)
|
2604002000NRG24250520230047676
|
25/05/2023
|
Rano
|
2604002WL002561
|
Rano
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266207025
|
|
RANO W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIDHWAN BET
|
PB-04-002-046-001/153
(Kotmana)
|
2604002000NRG24250520230047677
|
25/05/2023
|
Veerpal Kaur
|
2604002WL002561
|
Veerpal Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206914
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
149
|
SIDHWAN BET
|
PB-04-002-046-001/166
(Kotmana)
|
2604002000NRG24250520230047678
|
25/05/2023
|
Paramjit Kaur
|
2604002WL002561
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266207020
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHWAN BET
|
PB-04-002-046-001/169
(Kotmana)
|
2604002000NRG24250520230047679
|
25/05/2023
|
Malkit Singh
|
2604002WL002561
|
Malkit Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206892
|
|
MALKIT SINGH
|
UCO BANK(607066)
|
|
151
|
SIDHWAN BET
|
PB-04-002-046-001/173
(Kotmana)
|
2604002000NRG24250520230047680
|
25/05/2023
|
Kulwinder Kaur
|
2604002WL002561
|
Kulwinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206904
|
|
KULWINDER KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
152
|
SIDHWAN BET
|
PB-04-002-046-001/199
(Kotmana)
|
2604002000NRG24250520230047681
|
25/05/2023
|
Ramesh Kaur
|
2604002WL002561
|
Ramesh Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206898
|
|
RAMESH KAUR WO DES RAJ
|
UCO BANK(607066)
|
|
153
|
SIDHWAN BET
|
PB-04-002-046-001/211
(Kotmana)
|
2604002000NRG24250520230047682
|
25/05/2023
|
Ramandeep Kaur
|
2604002WL002561
|
Ramandeep Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206895
|
|
RAMANDEEP KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
154
|
SIDHWAN BET
|
PB-04-002-046-001/35
(Kotmana)
|
2604002000NRG24250520230047684
|
25/05/2023
|
Pal Kaur
|
2604002WL002561
|
Pal Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207028
|
|
Pal kaur
|
ICICI BANK LTD(508534)
|
|
155
|
SIDHWAN BET
|
PB-04-002-046-001/36
(Kotmana)
|
2604002000NRG24250520230047685
|
25/05/2023
|
Inderjit Kaur
|
2604002WL002561
|
Inderjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266207029
|
|
INDERJIT KAUR W/O SATPAL SINGH
|
UCO BANK(607066)
|
|
156
|
SIDHWAN BET
|
PB-04-002-046-001/49
(Kotmana)
|
2604002000NRG24250520230047686
|
25/05/2023
|
Paramjit Kaur
|
2604002WL002561
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266206894
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
157
|
SIDHWAN BET
|
PB-04-002-046-001/56
(Kotmana)
|
2604002000NRG24250520230047688
|
25/05/2023
|
Charanjit Kaur
|
2604002WL002561
|
Charanjit Kaur
|
00462
|
UCBA0001317
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266207021
|
|
CHARANJEET KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
158
|
SIDHWAN BET
|
PB-04-002-046-001/56
(Kotmana)
|
2604002000NRG24250520230047687
|
25/05/2023
|
Jaspal Singh
|
2604002WL002561
|
Jaspal Singh
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266207031
|
|
JASPAL SINGH S/O KUNDAN SINGH
|
UCO BANK(607066)
|
|
159
|
SIDHWAN BET
|
PB-04-002-046-001/70
(Kotmana)
|
2604002000NRG24250520230047689
|
25/05/2023
|
Giyan Kaur
|
2604002WL002561
|
Giyan Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206906
|
|
GIYAN KAUR W/O BAHADAR SINGH
|
UCO BANK(607066)
|
|
160
|
SIDHWAN BET
|
PB-04-002-046-001/71
(Kotmana)
|
2604002000NRG24250520230047690
|
25/05/2023
|
Tej Kaur
|
2604002WL002561
|
Tej Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206909
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SIDHWAN BET
|
PB-04-002-046-001/76
(Kotmana)
|
2604002000NRG24250520230047691
|
25/05/2023
|
Sukhwinder Singh
|
2604002WL002561
|
Sukhwinder Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206902
|
|
SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
162
|
SIDHWAN BET
|
PB-04-002-046-001/78
(Kotmana)
|
2604002000NRG24250520230047692
|
25/05/2023
|
Amarjit Kaur
|
2604002WL002561
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266207019
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
163
|
SIDHWAN BET
|
PB-04-002-046-001/83
(Kotmana)
|
2604002000NRG24250520230047693
|
25/05/2023
|
Baljit Kaur
|
2604002WL002561
|
Baljit Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266207026
|
|
BALJIT KAUR WO TARA SINGH
|
UCO BANK(607066)
|
|
164
|
SIDHWAN BET
|
PB-04-002-046-001/86
(Kotmana)
|
2604002000NRG24250520230047694
|
25/05/2023
|
Kirshan Kaur
|
2604002WL002561
|
Kirshan Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266206903
|
|
KRISHAN KAUR S/O SIKHDEV SINGH
|
UCO BANK(607066)
|
|
165
|
SIDHWAN BET
|
PB-04-002-046-001/88
(Kotmana)
|
2604002000NRG24250520230047695
|
25/05/2023
|
Baljit Kaur
|
2604002WL002561
|
Baljit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266206905
|
|
BALJIT KAUR W/O BEER SINGH
|
UCO BANK(607066)
|
|
166
|
SIDHWAN BET
|
PB-04-002-046-001/98
(Kotmana)
|
2604002000NRG24250520230047696
|
25/05/2023
|
Bindro Bai
|
2604002WL002561
|
Bindro Bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266206910
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277548
|
277548
|
|
|
|
|
|
|
|