|
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-04-002-053-001/267
(Majri)
|
2604002000NRG24200520230036722
|
20/05/2023
|
Amarjot Sukhi
|
2604002WL002076
|
Amarjot Sukhi
|
00032
|
UTIB0002152
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692814
|
|
AMARJOT SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-002-001/146
(Akkuwal)
|
2604002000NRG24190520230034626
|
20/05/2023
|
Jagdish Singh
|
2604002WL002003
|
Jagdish Singh
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692707
|
|
JAGDISH SINGH S/O SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-002-078-001/116
(Sidhwan Bet)
|
2604002000NRG24190520230034484
|
20/05/2023
|
Manjit Kaur
|
2604002WL001992
|
Manjit Kaur
|
00048
|
BKID0006363
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692747
|
|
MANJIT KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-001-040-001/165
(Mandiani)
|
2604001000NRG24190520230034556
|
20/05/2023
|
Renoo Kaur
|
2604001WL001995
|
Renoo Kaur
|
00048
|
BKID0006511
|
303
|
303
|
Processed
|
25/05/2023
|
|
1862692758
|
|
RENOO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-058-001/10
(Maniewal)
|
2604002000NRG24200520230036730
|
20/05/2023
|
Joginder Kaur
|
2604002WL002077
|
Joginder Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692825
|
|
JOGINNDER KAUR & SARABJIT KAUR
|
BANK OF INDIA(508505)
|
|
6
|
SIDHWAN BET
|
PB-04-002-058-001/2
(Maniewal)
|
2604002000NRG24200520230036733
|
20/05/2023
|
Gurmeet Kaur
|
2604002WL002077
|
Gurmeet Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692823
|
|
GURMEET KAUR WO MAGH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIDHWAN BET
|
PB-04-002-058-001/43
(Maniewal)
|
2604002000NRG24200520230036737
|
20/05/2023
|
Balwant Kaur
|
2604002WL002077
|
Balwant Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692820
|
|
BALWANT KAUR WO RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIDHWAN BET
|
PB-04-002-058-001/45
(Maniewal)
|
2604002000NRG24200520230036738
|
20/05/2023
|
Magh Singh
|
2604002WL002077
|
Magh Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692773
|
|
MAGH SINGH SO VAJIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-058-001/46
(Maniewal)
|
2604002000NRG24200520230036739
|
20/05/2023
|
Amandeep Kaur
|
2604002WL002077
|
Amandeep Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692821
|
|
AMANDEEP KAUR WO KULDIP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-058-001/47
(Maniewal)
|
2604002000NRG24200520230036740
|
20/05/2023
|
Pal Kaur
|
2604002WL002077
|
Pal Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692772
|
|
Mrs. Pal Kaur
|
INDIAN BANK(607105)
|
|
11
|
SIDHWAN BET
|
PB-04-002-058-001/61
(Maniewal)
|
2604002000NRG24200520230036741
|
20/05/2023
|
Pardeep Kaur
|
2604002WL002077
|
Pardeep Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692822
|
|
PARDEEP KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-058-001/71
(Maniewal)
|
2604002000NRG24200520230036742
|
20/05/2023
|
Jagjit Kaur
|
2604002WL002077
|
Jagjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692824
|
|
JAGJIT KAUR W/O FAUJA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-058-001/75
(Maniewal)
|
2604002000NRG24200520230036743
|
20/05/2023
|
Balwinder Singh
|
2604002WL002077
|
Balwinder Singh
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692774
|
|
BALWINDER SINGH SO JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
14
|
SIDHWAN BET
|
PB-04-002-078-001/105
(Sidhwan Bet)
|
2604002000NRG24190520230034482
|
20/05/2023
|
Jasmail Kaur
|
2604002WL001992
|
Jasmail Kaur
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692739
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIDHWAN BET
|
PB-04-002-078-001/110
(Sidhwan Bet)
|
2604002000NRG24190520230034483
|
20/05/2023
|
Harbans Kaur
|
2604002WL001992
|
Harbans Kaur
|
00152
|
HDFC0002888
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692741
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SIDHWAN BET
|
PB-04-002-078-001/178
(Sidhwan Bet)
|
2604002000NRG24190520230034490
|
20/05/2023
|
Surjit Kaur
|
2604002WL001992
|
Surjit Kaur
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692738
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIDHWAN BET
|
PB-04-002-078-001/55
(Sidhwan Bet)
|
2604002000NRG24190520230034504
|
20/05/2023
|
MANJIT SINGH
|
2604002WL001992
|
MANJIT SINGH
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692742
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHWAN BET
|
PB-04-002-078-001/90
(Sidhwan Bet)
|
2604002000NRG24190520230034508
|
20/05/2023
|
Jangir Kaur
|
2604002WL001992
|
Jangir Kaur
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692740
|
|
JANGIR KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
SIDHWAN BET
|
PB-04-002-078-001/98
(Sidhwan Bet)
|
2604002000NRG24190520230034509
|
20/05/2023
|
Balvir Kaur
|
2604002WL001992
|
Balvir Kaur
|
00152
|
HDFC0002888
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692737
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
20
|
SIDHWAN BET
|
PB-04-002-024-001/139
(Gag Kalan)
|
2604002000NRG24200520230036659
|
20/05/2023
|
PARWINDER KAUR
|
2604002WL002073
|
PARWINDER KAUR
|
00168
|
ICIC0006597
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1862692865
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
SIDHWAN BET
|
PB-04-002-058-001/35
(Maniewal)
|
2604002000NRG24200520230036736
|
20/05/2023
|
Mahinder Kaur
|
2604002WL002077
|
Mahinder Kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692743
|
|
Mrs. Mahinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
SIDHWAN BET
|
PB-04-002-007-001/26
(Bangsipura)
|
2604002000NRG24190520230034452
|
20/05/2023
|
Sarabjit Kaur
|
2604002WL001990
|
Sarabjit Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692656
|
|
Mr. DALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SIDHWAN BET
|
PB-04-002-007-001/27
(Bangsipura)
|
2604002000NRG24190520230034453
|
20/05/2023
|
Baljit Kaur
|
2604002WL001990
|
Baljit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692659
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SIDHWAN BET
|
PB-04-002-007-001/28
(Bangsipura)
|
2604002000NRG24190520230034454
|
20/05/2023
|
Charan Kaur
|
2604002WL001990
|
Charan Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692655
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SIDHWAN BET
|
PB-04-002-007-001/29
(Bangsipura)
|
2604002000NRG24190520230034455
|
20/05/2023
|
Rampal
|
2604002WL001990
|
Rampal
|
00349
|
PSIB0000297
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692661
|
|
RAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SIDHWAN BET
|
PB-04-002-007-001/43
(Bangsipura)
|
2604002000NRG24190520230034457
|
20/05/2023
|
Baljit Kaur
|
2604002WL001990
|
Baljit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692862
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SIDHWAN BET
|
PB-04-002-007-001/48
(Bangsipura)
|
2604002000NRG24190520230034460
|
20/05/2023
|
Mukhtiar Kaur
|
2604002WL001990
|
Mukhtiar Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692657
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIDHWAN BET
|
PB-04-002-007-001/49
(Bangsipura)
|
2604002000NRG24190520230034462
|
20/05/2023
|
Kirandeep Kaur
|
2604002WL001990
|
Kirandeep Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692863
|
|
SUMANPREET KAUR UG KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIDHWAN BET
|
PB-04-002-007-001/60
(Bangsipura)
|
2604002000NRG24190520230034466
|
20/05/2023
|
Gurmeet Kaur
|
2604002WL001990
|
Gurmeet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692662
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
SIDHWAN BET
|
PB-04-002-007-001/8
(Bangsipura)
|
2604002000NRG24190520230034467
|
20/05/2023
|
Jasspreet Kaur
|
2604002WL001990
|
Jasspreet Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692658
|
|
JASPREET KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
SIDHWAN BET
|
PB-04-002-074-001/4
(Sheikh Qutab)
|
2604002000NRG24190520230034476
|
20/05/2023
|
Parminder Kaur
|
2604002WL001991
|
Parminder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692864
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
32
|
SIDHWAN BET
|
PB-04-001-040-001/121
(Mandiani)
|
2604001000NRG24190520230034554
|
20/05/2023
|
Harpreet Kaur
|
2604001WL001995
|
Harpreet Kaur
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
26/05/2023
|
|
1862692847
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
SIDHWAN BET
|
PB-04-001-040-001/153
(Mandiani)
|
2604001000NRG24190520230034555
|
20/05/2023
|
Surinder Kaur
|
2604001WL001995
|
Surinder Kaur
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
25/05/2023
|
|
1862692705
|
|
SURINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SIDHWAN BET
|
PB-04-001-040-001/204
(Mandiani)
|
2604001000NRG24190520230034557
|
20/05/2023
|
JASWINDER KAUR
|
2604001WL001995
|
JASWINDER KAUR
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
25/05/2023
|
|
1862692706
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SIDHWAN BET
|
PB-04-001-040-001/251
(Mandiani)
|
2604001000NRG24190520230034558
|
20/05/2023
|
Harpal Kaur
|
2604001WL001995
|
Harpal Kaur
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
25/05/2023
|
|
1862692845
|
|
HARPAL KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SIDHWAN BET
|
PB-04-001-040-001/267
(Mandiani)
|
2604001000NRG24190520230034559
|
20/05/2023
|
Surjit Kaur
|
2604001WL001995
|
Surjit Kaur
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
26/05/2023
|
|
1862692703
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
SIDHWAN BET
|
PB-04-001-040-001/367
(Mandiani)
|
2604001000NRG24190520230034560
|
20/05/2023
|
Gurdev kaur
|
2604001WL001995
|
Gurdev kaur
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
25/05/2023
|
|
1862692846
|
|
GURDEV KAUR W/O VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SIDHWAN BET
|
PB-04-001-040-001/381
(Mandiani)
|
2604001000NRG24190520230034561
|
20/05/2023
|
Sukhdev Kaur
|
2604001WL001995
|
Sukhdev Kaur
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
25/05/2023
|
|
1862692848
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SIDHWAN BET
|
PB-04-001-040-001/386
(Mandiani)
|
2604001000NRG24190520230034562
|
20/05/2023
|
Kulwant Kaur
|
2604001WL001995
|
Kulwant Kaur
|
00349
|
PSIB0021046
|
303
|
303
|
Processed
|
25/05/2023
|
|
1862692704
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
40
|
SIDHWAN BET
|
PB-04-002-007-001/24
(Bangsipura)
|
2604002000NRG24190520230034451
|
20/05/2023
|
Baljeet Kaur
|
2604002WL001990
|
Baljeet Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1862692660
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
SIDHWAN BET
|
PB-04-002-024-001/44
(Gag Kalan)
|
2604002000NRG24200520230036671
|
20/05/2023
|
Sukhwinder Kaur
|
2604002WL002073
|
Sukhwinder Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692719
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIDHWAN BET
|
PB-04-002-024-001/86
(Gag Kalan)
|
2604002000NRG24200520230036678
|
20/05/2023
|
Paramjit Kaur
|
2604002WL002073
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1862692720
|
|
PRAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
SIDHWAN BET
|
PB-04-002-043-001/13
(Kiri)
|
2604002000NRG24200520230036553
|
20/05/2023
|
Isaro Bai
|
2604002WL002071
|
Isaro Bai
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692709
|
|
ISHRO
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIDHWAN BET
|
PB-04-002-043-001/13
(Kiri)
|
2604002000NRG24200520230036552
|
20/05/2023
|
Laal Singh
|
2604002WL002071
|
Laal Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692844
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIDHWAN BET
|
PB-04-002-043-001/24
(Kiri)
|
2604002000NRG24200520230036555
|
20/05/2023
|
SUKHWINDER KAUR
|
2604002WL002071
|
SUKHWINDER KAUR
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692713
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIDHWAN BET
|
PB-04-002-043-001/25
(Kiri)
|
2604002000NRG24200520230036556
|
20/05/2023
|
GURBACHAN KAUR
|
2604002WL002071
|
GURBACHAN KAUR
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692710
|
|
GURBACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIDHWAN BET
|
PB-04-002-043-001/32
(Kiri)
|
2604002000NRG24200520230036557
|
20/05/2023
|
Kuldeep Kaur
|
2604002WL002071
|
Kuldeep Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692711
|
|
KULDEEP KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIDHWAN BET
|
PB-04-002-043-001/57
(Kiri)
|
2604002000NRG24200520230036560
|
20/05/2023
|
Karamjit Kaur
|
2604002WL002071
|
Karamjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692714
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIDHWAN BET
|
PB-04-002-043-001/61
(Kiri)
|
2604002000NRG24200520230036561
|
20/05/2023
|
Paramjit Kaur
|
2604002WL002071
|
Paramjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692717
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIDHWAN BET
|
PB-04-002-043-001/68
(Kiri)
|
2604002000NRG24200520230036562
|
20/05/2023
|
Karampreet Singh
|
2604002WL002071
|
Karampreet Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692712
|
|
KARAMPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
SIDHWAN BET
|
PB-04-002-043-001/69
(Kiri)
|
2604002000NRG24200520230036563
|
20/05/2023
|
MAIDITA SINGH
|
2604002WL002071
|
MAIDITA SINGH
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692708
|
|
MAIDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIDHWAN BET
|
PB-04-002-071-001/53
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034765
|
20/05/2023
|
Ravinder Singh
|
2604002WL002008
|
Ravinder Singh
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692721
|
|
RAVINDER SINGH S/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIDHWAN BET
|
PB-04-002-074-001/1
(Sheikh Qutab)
|
2604002000NRG24190520230034468
|
20/05/2023
|
Amarjit Kaur
|
2604002WL001991
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692716
|
|
AMARJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIDHWAN BET
|
PB-04-002-074-001/179
(Sheikh Qutab)
|
2604002000NRG24190520230034471
|
20/05/2023
|
BALWINDER KAUR
|
2604002WL001991
|
BALWINDER KAUR
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692718
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
SIDHWAN BET
|
PB-04-002-074-001/43
(Sheikh Qutab)
|
2604002000NRG24190520230034477
|
20/05/2023
|
Sukhpal Kaur
|
2604002WL001991
|
Sukhpal Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692843
|
|
SUKHPAL KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIDHWAN BET
|
PB-04-002-074-001/44
(Sheikh Qutab)
|
2604002000NRG24190520230034478
|
20/05/2023
|
Baljinder Kaur
|
2604002WL001991
|
Baljinder Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692715
|
|
BALJINDER KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
57
|
SIDHWAN BET
|
PB-04-002-078-001/212
(Sidhwan Bet)
|
2604002000NRG24190520230034498
|
20/05/2023
|
Biro Bai
|
2604002WL001992
|
Biro Bai
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692813
|
|
BIRO BAI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
58
|
SIDHWAN BET
|
PB-04-002-002-001/115
(Akkuwal)
|
2604002000NRG24190520230034622
|
20/05/2023
|
RAJWINDER KAUR
|
2604002WL002003
|
RAJWINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692794
|
|
RAJWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIDHWAN BET
|
PB-04-002-002-001/127
(Akkuwal)
|
2604002000NRG24190520230034625
|
20/05/2023
|
JAGSIR SINGH
|
2604002WL002003
|
JAGSIR SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692857
|
|
JAGSIR SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIDHWAN BET
|
PB-04-002-007-001/45
(Bangsipura)
|
2604002000NRG24190520230034458
|
20/05/2023
|
Sarbhjit Kaur
|
2604002WL001990
|
Sarbhjit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692691
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SIDHWAN BET
|
PB-04-002-007-001/46
(Bangsipura)
|
2604002000NRG24190520230034459
|
20/05/2023
|
Rani
|
2604002WL001990
|
Rani
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692671
|
|
HUSANPREET SINGH UG RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIDHWAN BET
|
PB-04-002-013-001/109
(Bhamal)
|
2604002000NRG24200520230036550
|
20/05/2023
|
Munni Devi
|
2604002WL002071
|
Munni Devi
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692692
|
|
MUNNI DEVI WO FANIKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIDHWAN BET
|
PB-04-002-024-001/138
(Gag Kalan)
|
2604002000NRG24200520230036658
|
20/05/2023
|
PARAMJIT KAUR
|
2604002WL002073
|
PARAMJIT KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692684
|
|
PARAMJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIDHWAN BET
|
PB-04-002-024-001/16
(Gag Kalan)
|
2604002000NRG24200520230036661
|
20/05/2023
|
Surjeet Kaur
|
2604002WL002073
|
Surjeet Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692668
|
|
MRS SURJIT KAUR WO ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIDHWAN BET
|
PB-04-002-024-001/43
(Gag Kalan)
|
2604002000NRG24200520230036670
|
20/05/2023
|
PARKASH KAUR
|
2604002WL002073
|
PARKASH KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1862692683
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SIDHWAN BET
|
PB-04-002-031-001/105
(Gorsian Makhan)
|
2604002000NRG24190520230034392
|
20/05/2023
|
Gurmeet Kaur
|
2604002WL001984
|
Gurmeet Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692700
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIDHWAN BET
|
PB-04-002-031-001/20
(Gorsian Makhan)
|
2604002000NRG24190520230034393
|
20/05/2023
|
TARA SINGH
|
2604002WL001984
|
TARA SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692669
|
|
TARA SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIDHWAN BET
|
PB-04-002-031-001/70
(Gorsian Makhan)
|
2604002000NRG24190520230034394
|
20/05/2023
|
Najar Singh
|
2604002WL001984
|
Najar Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692696
|
|
NAJAR SINGH SO TIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIDHWAN BET
|
PB-04-002-031-001/74
(Gorsian Makhan)
|
2604002000NRG24190520230034395
|
20/05/2023
|
Kulwant Kaur
|
2604002WL001984
|
Kulwant Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1862692670
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SIDHWAN BET
|
PB-04-002-071-001/103
(Salempura)
|
2604002000NRG24200520230036567
|
20/05/2023
|
SWARAN KAUR
|
2604002WL002071
|
SWARAN KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692860
|
|
SWARAN KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SIDHWAN BET
|
PB-04-002-071-001/109
(Salempura)
|
2604002000NRG24200520230036569
|
20/05/2023
|
HARBANS KAUR
|
2604002WL002071
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692852
|
|
HARBANS KAUR WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIDHWAN BET
|
PB-04-002-071-001/115
(Salempura)
|
2604002000NRG24200520230036571
|
20/05/2023
|
Harbans Kaur
|
2604002WL002071
|
Harbans Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692694
|
|
HARBANS KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIDHWAN BET
|
PB-04-002-071-001/134
(Salempura)
|
2604002000NRG24200520230036580
|
20/05/2023
|
Amarjit Kaur
|
2604002WL002071
|
Amarjit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692854
|
|
AMARJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIDHWAN BET
|
PB-04-002-071-001/162
(Salempura)
|
2604002000NRG24200520230036584
|
20/05/2023
|
PARVEEN KAUR
|
2604002WL002071
|
PARVEEN KAUR
|
00354
|
PUNB0029810
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692849
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SIDHWAN BET
|
PB-04-002-071-001/164
(Salempura)
|
2604002000NRG24200520230036585
|
20/05/2023
|
Amarjit Kaur
|
2604002WL002071
|
Amarjit Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692682
|
|
AMARJIT KAUR WO SANGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIDHWAN BET
|
PB-04-002-071-001/282
(Salempura)
|
2604002000NRG24200520230036588
|
20/05/2023
|
HARBANS KAUR
|
2604002WL002071
|
HARBANS KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692680
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIDHWAN BET
|
PB-04-002-071-001/30
(Salempura)
|
2604002000NRG24200520230036590
|
20/05/2023
|
Pal Kaur
|
2604002WL002071
|
Pal Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
25/05/2023
|
|
1862692699
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SIDHWAN BET
|
PB-04-002-071-001/34
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034748
|
20/05/2023
|
MANJEET KAUR
|
2604002WL002008
|
MANJEET KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692855
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SIDHWAN BET
|
PB-04-002-071-001/35
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034749
|
20/05/2023
|
JIVAN SINGH
|
2604002WL002008
|
JIVAN SINGH
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692678
|
|
JIWAN SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
SIDHWAN BET
|
PB-04-002-071-001/36
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034750
|
20/05/2023
|
Karmo Bai
|
2604002WL002008
|
Karmo Bai
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692674
|
|
KARMO BAI WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SIDHWAN BET
|
PB-04-002-071-001/38
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034751
|
20/05/2023
|
SMITRA BAI
|
2604002WL002008
|
SMITRA BAI
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692679
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
82
|
SIDHWAN BET
|
PB-04-002-071-001/39
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034753
|
20/05/2023
|
KUSHALIA BAI
|
2604002WL002008
|
KUSHALIA BAI
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692858
|
|
KHUSHLIYA DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
SIDHWAN BET
|
PB-04-002-071-001/40
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034754
|
20/05/2023
|
SHEELO BAI
|
2604002WL002008
|
SHEELO BAI
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692688
|
|
SHEELA BAI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIDHWAN BET
|
PB-04-002-071-001/409
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034755
|
20/05/2023
|
RAMANDEEP KAUR
|
2604002WL002008
|
RAMANDEEP KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692681
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SIDHWAN BET
|
PB-04-002-071-001/416
(Salempura)
|
2604002000NRG24200520230036593
|
20/05/2023
|
Kuldip Kaur
|
2604002WL002071
|
Kuldip Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692698
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SIDHWAN BET
|
PB-04-002-071-001/42
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034757
|
20/05/2023
|
RAJ KAUR
|
2604002WL002008
|
RAJ KAUR
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692673
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SIDHWAN BET
|
PB-04-002-071-001/429
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034758
|
20/05/2023
|
INDRO BAI
|
2604002WL002008
|
INDRO BAI
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692697
|
|
INDRO BAI WO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SIDHWAN BET
|
PB-04-002-071-001/49
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034761
|
20/05/2023
|
KULWANT KAUR
|
2604002WL002008
|
KULWANT KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692687
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SIDHWAN BET
|
PB-04-002-071-001/51
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034762
|
20/05/2023
|
Manjit Kaur
|
2604002WL002008
|
Manjit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692663
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SIDHWAN BET
|
PB-04-002-071-001/52
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034763
|
20/05/2023
|
BALDEV SINGH
|
2604002WL002008
|
BALDEV SINGH
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692676
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SIDHWAN BET
|
PB-04-002-071-001/53
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034764
|
20/05/2023
|
PARMJIT KAUR
|
2604002WL002008
|
PARMJIT KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692672
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SIDHWAN BET
|
PB-04-002-071-001/56
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034766
|
20/05/2023
|
SUKHWINDER KAUR
|
2604002WL002008
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692693
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIDHWAN BET
|
PB-04-002-071-001/57
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034767
|
20/05/2023
|
SUKHWINDER KAUR
|
2604002WL002008
|
SUKHWINDER KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692685
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
SIDHWAN BET
|
PB-04-002-071-001/61
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034768
|
20/05/2023
|
PARMJIT KAUR
|
2604002WL002008
|
PARMJIT KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692859
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SIDHWAN BET
|
PB-04-002-071-001/65
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034770
|
20/05/2023
|
SATPAL KAUR
|
2604002WL002008
|
SATPAL KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692675
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIDHWAN BET
|
PB-04-002-071-001/67
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034771
|
20/05/2023
|
MANDEEP SINGH
|
2604002WL002008
|
MANDEEP SINGH
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1862692677
|
|
MANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
SIDHWAN BET
|
PB-04-002-071-001/82
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034772
|
20/05/2023
|
SANDEEP KAUR
|
2604002WL002008
|
SANDEEP KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692702
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SIDHWAN BET
|
PB-04-002-071-001/90
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034777
|
20/05/2023
|
NASEEBO
|
2604002WL002008
|
NASEEBO
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692850
|
|
NASEEBO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIDHWAN BET
|
PB-04-002-071-001/95
(Salempura)
|
2604002000NRG24200520230036598
|
20/05/2023
|
SAHINDERPAL KAUR
|
2604002WL002071
|
SAHINDERPAL KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692695
|
|
MRS SAHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHWAN BET
|
PB-04-002-071-001/99
(Salempura)
|
2604002000NRG24200520230036599
|
20/05/2023
|
Rachhpal Singh
|
2604002WL002071
|
Rachhpal Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692861
|
|
RACHHPAL S S O BIR S
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIDHWAN BET
|
PB-04-002-078-001/119
(Sidhwan Bet)
|
2604002000NRG24190520230034485
|
20/05/2023
|
BIMLA
|
2604002WL001992
|
BIMLA
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692851
|
|
BIMLA WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIDHWAN BET
|
PB-04-002-078-001/246
(Sidhwan Bet)
|
2604002000NRG24190520230034500
|
20/05/2023
|
Shinderpal Kaur
|
2604002WL001992
|
Shinderpal Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692856
|
|
CHHINDERPAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIDHWAN BET
|
PB-04-002-078-001/27
(Sidhwan Bet)
|
2604002000NRG24190520230034502
|
20/05/2023
|
MANJIT KAUR
|
2604002WL001992
|
MANJIT KAUR
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692690
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SIDHWAN BET
|
PB-04-002-078-001/32
(Sidhwan Bet)
|
2604002000NRG24190520230034503
|
20/05/2023
|
Kulwinder Kaur
|
2604002WL001992
|
Kulwinder Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692664
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIDHWAN BET
|
PB-04-002-078-001/73
(Sidhwan Bet)
|
2604002000NRG24190520230034506
|
20/05/2023
|
BALVIR KAUR
|
2604002WL001992
|
BALVIR KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1862692853
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
SIDHWAN BET
|
PB-04-002-092-001/436
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034781
|
20/05/2023
|
Swaran Kaur
|
2604002WL002008
|
Swaran Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692665
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79689
|
79689
|
|
|
|
|
|
|
|
|
107
|
SIDHWAN BET
|
PB-04-002-016-001/64
(Bhatha Dhua)
|
2604002000NRG24200520230036643
|
20/05/2023
|
MANPREET KAUR
|
2604002WL002072
|
MANPREET KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692723
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
SIDHWAN BET
|
PB-04-002-078-001/211
(Sidhwan Bet)
|
2604002000NRG24190520230034497
|
20/05/2023
|
Jaswinder Kaur
|
2604002WL001992
|
Jaswinder Kaur
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692722
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
109
|
SIDHWAN BET
|
PB-04-002-002-001/118
(Akkuwal)
|
2604002000NRG24190520230034623
|
20/05/2023
|
Gurdeep kaur
|
2604002WL002003
|
Gurdeep kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692797
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
110
|
SIDHWAN BET
|
PB-04-002-002-001/74
(Akkuwal)
|
2604002000NRG24190520230034629
|
20/05/2023
|
Amarjit Kaur
|
2604002WL002003
|
Amarjit Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692815
|
|
AMARJIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIDHWAN BET
|
PB-04-002-007-001/22
(Bangsipura)
|
2604002000NRG24190520230034450
|
20/05/2023
|
Manjit Kaur
|
2604002WL001990
|
Manjit Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
25/05/2023
|
|
1862692667
|
|
MANJIT KAUR WO CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIDHWAN BET
|
PB-04-002-007-001/35
(Bangsipura)
|
2604002000NRG24190520230034456
|
20/05/2023
|
Parkash Kaur
|
2604002WL001990
|
Parkash Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692686
|
|
PARKASH KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIDHWAN BET
|
PB-04-002-007-001/53
(Bangsipura)
|
2604002000NRG24190520230034463
|
20/05/2023
|
Shanti Devi
|
2604002WL001990
|
Shanti Devi
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692689
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIDHWAN BET
|
PB-04-002-007-001/59
(Bangsipura)
|
2604002000NRG24190520230034465
|
20/05/2023
|
Paramjeet Kaur
|
2604002WL001990
|
Paramjeet Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1862692701
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
SIDHWAN BET
|
PB-04-002-024-001/111
(Gag Kalan)
|
2604002000NRG24200520230036652
|
20/05/2023
|
Maya Kaur
|
2604002WL002073
|
Maya Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
25/05/2023
|
|
1862692799
|
|
MAYA KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIDHWAN BET
|
PB-04-002-024-001/112
(Gag Kalan)
|
2604002000NRG24200520230036653
|
20/05/2023
|
Kuljit Kaur
|
2604002WL002073
|
Kuljit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692793
|
|
KULJIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIDHWAN BET
|
PB-04-002-024-001/114
(Gag Kalan)
|
2604002000NRG24200520230036654
|
20/05/2023
|
Jaswant kaur
|
2604002WL002073
|
Jaswant kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692801
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIDHWAN BET
|
PB-04-002-024-001/135
(Gag Kalan)
|
2604002000NRG24200520230036657
|
20/05/2023
|
Mahinder Kaur
|
2604002WL002073
|
Mahinder Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692810
|
|
MAHINDER KAUR W/O CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIDHWAN BET
|
PB-04-002-024-001/142
(Gag Kalan)
|
2604002000NRG24200520230036660
|
20/05/2023
|
Paramjit Kaur
|
2604002WL002073
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692808
|
|
PARAMJIT KAUR D/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIDHWAN BET
|
PB-04-002-024-001/16
(Gag Kalan)
|
2604002000NRG24200520230036662
|
20/05/2023
|
Paramjit Kaur
|
2604002WL002073
|
Paramjit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692804
|
|
PARAMJEET KAUR D/O ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIDHWAN BET
|
PB-04-002-024-001/30
(Gag Kalan)
|
2604002000NRG24200520230036668
|
20/05/2023
|
Sukhwinder Kaur
|
2604002WL002073
|
Sukhwinder Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692811
|
|
SUKHWINDER KAUR W/O GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIDHWAN BET
|
PB-04-002-024-001/32
(Gag Kalan)
|
2604002000NRG24200520230036669
|
20/05/2023
|
Parkash Kaur
|
2604002WL002073
|
Parkash Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692798
|
|
PARKASH KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SIDHWAN BET
|
PB-04-002-024-001/84
(Gag Kalan)
|
2604002000NRG24200520230036677
|
20/05/2023
|
Harjit Kaur
|
2604002WL002073
|
Harjit Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1862692866
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
SIDHWAN BET
|
PB-04-002-024-001/87
(Gag Kalan)
|
2604002000NRG24200520230036679
|
20/05/2023
|
Surjit Kaur
|
2604002WL002073
|
Surjit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692790
|
|
SURJEET KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SIDHWAN BET
|
PB-04-002-024-001/95
(Gag Kalan)
|
2604002000NRG24200520230036683
|
20/05/2023
|
CHHINDER KAUR
|
2604002WL002073
|
CHHINDER KAUR
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692791
|
|
CHHINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIDHWAN BET
|
PB-04-002-024-001/97
(Gag Kalan)
|
2604002000NRG24200520230036684
|
20/05/2023
|
Swaran Kaur
|
2604002WL002073
|
Swaran Kaur
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692812
|
|
SWARAN KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIDHWAN BET
|
PB-04-002-071-001/119
(Salempura)
|
2604002000NRG24200520230036572
|
20/05/2023
|
Harbhajan Singh
|
2604002WL002071
|
Harbhajan Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692786
|
|
HARBHAJAN SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SIDHWAN BET
|
PB-04-002-071-001/125
(Salempura)
|
2604002000NRG24200520230036575
|
20/05/2023
|
Jhirmail Singh
|
2604002WL002071
|
Jhirmail Singh
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692809
|
|
JHIRMAL SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SIDHWAN BET
|
PB-04-002-071-001/129
(Salempura)
|
2604002000NRG24200520230036576
|
20/05/2023
|
Balvir Kaur
|
2604002WL002071
|
Balvir Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
25/05/2023
|
|
1862692795
|
|
BALVIR KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SIDHWAN BET
|
PB-04-002-071-001/305
(Salempura)
|
2604002000NRG24200520230036591
|
20/05/2023
|
Kuldeep Kaur
|
2604002WL002071
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692789
|
|
KULDEEP KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIDHWAN BET
|
PB-04-002-071-001/38
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034752
|
20/05/2023
|
Sunita Kaur
|
2604002WL002008
|
Sunita Kaur
|
00354
|
PUNB0730900
|
606
|
606
|
Processed
|
25/05/2023
|
|
1862692807
|
|
SUNITA KAUR U/G MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIDHWAN BET
|
PB-04-002-071-001/476
(Salempura)
|
2604002000NRG24200520230036595
|
20/05/2023
|
Malkit Singh
|
2604002WL002071
|
Malkit Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692787
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SIDHWAN BET
|
PB-04-002-071-001/476
(Salempura)
|
2604002000NRG24200520230036596
|
20/05/2023
|
Simranjeet Kaur
|
2604002WL002071
|
Simranjeet Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692800
|
|
SIMRANJEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIDHWAN BET
|
PB-04-002-071-001/84
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034773
|
20/05/2023
|
Parkash Kaur
|
2604002WL002008
|
Parkash Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Rejected
|
25/05/2023
|
|
1862692796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
SIDHWAN BET
|
PB-04-002-071-001/86
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034775
|
20/05/2023
|
Gurpreet Singh
|
2604002WL002008
|
Gurpreet Singh
|
00354
|
PUNB0730900
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692805
|
|
GURPREET SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SIDHWAN BET
|
PB-04-002-071-001/88
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034776
|
20/05/2023
|
Sukhwinder Singh
|
2604002WL002008
|
Sukhwinder Singh
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
26/05/2023
|
|
1862692803
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
SIDHWAN BET
|
PB-04-002-071-001/92
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034778
|
20/05/2023
|
Kuldeep Kaur
|
2604002WL002008
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
25/05/2023
|
|
1862692792
|
|
KULDEEP KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SIDHWAN BET
|
PB-04-002-071-001/92
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034779
|
20/05/2023
|
Manpreet Singh
|
2604002WL002008
|
Manpreet Singh
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692806
|
|
MANPREET SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIDHWAN BET
|
PB-04-002-074-001/32
(Sheikh Qutab)
|
2604002000NRG24190520230034475
|
20/05/2023
|
Ranjit kaur
|
2604002WL001991
|
Ranjit kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692788
|
|
RANJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SIDHWAN BET
|
PB-04-002-074-001/50
(Sheikh Qutab)
|
2604002000NRG24190520230034479
|
20/05/2023
|
Inderjit Kaur
|
2604002WL001991
|
Inderjit Kaur
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692816
|
|
INDERJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SIDHWAN BET
|
PB-04-002-078-001/141
(Sidhwan Bet)
|
2604002000NRG24190520230034486
|
20/05/2023
|
Surjeet Kaur
|
2604002WL001992
|
Surjeet Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692785
|
|
SURJIT KAUR W/O DEVJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SIDHWAN BET
|
PB-04-002-078-001/247
(Sidhwan Bet)
|
2604002000NRG24190520230034501
|
20/05/2023
|
Gurpreet Kaur
|
2604002WL001992
|
Gurpreet Kaur
|
00354
|
PUNB0730900
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692802
|
|
GURPREET KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SIDHWAN BET
|
PB-04-002-078-001/75
(Sidhwan Bet)
|
2604002000NRG24190520230034507
|
20/05/2023
|
Chottu
|
2604002WL001992
|
Chottu
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692666
|
|
CHOTTU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
144
|
SIDHWAN BET
|
PB-04-002-058-001/14
(Maniewal)
|
2604002000NRG24200520230036731
|
20/05/2023
|
Balbir Singh
|
2604002WL002077
|
Balbir Singh
|
00415
|
SBIN0011971
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692730
|
|
BALBIR SINGH SO KHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
145
|
SIDHWAN BET
|
PB-04-002-002-001/114
(Akkuwal)
|
2604002000NRG24190520230034621
|
20/05/2023
|
Joginder singh
|
2604002WL002003
|
Joginder singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692831
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SIDHWAN BET
|
PB-04-002-002-001/119
(Akkuwal)
|
2604002000NRG24190520230034624
|
20/05/2023
|
Nasib Kaur
|
2604002WL002003
|
Nasib Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692819
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SIDHWAN BET
|
PB-04-002-002-001/151
(Akkuwal)
|
2604002000NRG24190520230034627
|
20/05/2023
|
Gurdeep Singh
|
2604002WL002003
|
Gurdeep Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692750
|
|
MR GURDIP GURMIT SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
SIDHWAN BET
|
PB-04-002-002-001/3
(Akkuwal)
|
2604002000NRG24190520230034628
|
20/05/2023
|
Bhajan Singh
|
2604002WL002003
|
Bhajan Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1862692756
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
SIDHWAN BET
|
PB-04-002-024-001/104
(Gag Kalan)
|
2604002000NRG24200520230036648
|
20/05/2023
|
Kamaljeet Kaur
|
2604002WL002073
|
Kamaljeet Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
25/05/2023
|
|
1862692777
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SIDHWAN BET
|
PB-04-002-024-001/106
(Gag Kalan)
|
2604002000NRG24200520230036649
|
20/05/2023
|
Surjit Kaur
|
2604002WL002073
|
Surjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692766
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHWAN BET
|
PB-04-002-024-001/11
(Gag Kalan)
|
2604002000NRG24200520230036650
|
20/05/2023
|
Indro Bai
|
2604002WL002073
|
Indro Bai
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692780
|
|
MRS INDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
SIDHWAN BET
|
PB-04-002-024-001/110
(Gag Kalan)
|
2604002000NRG24200520230036651
|
20/05/2023
|
Kulwinder Kaur
|
2604002WL002073
|
Kulwinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692779
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SIDHWAN BET
|
PB-04-002-024-001/115
(Gag Kalan)
|
2604002000NRG24200520230036655
|
20/05/2023
|
Manpreet Kaur
|
2604002WL002073
|
Manpreet Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692818
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHWAN BET
|
PB-04-002-024-001/117
(Gag Kalan)
|
2604002000NRG24200520230036656
|
20/05/2023
|
Komal Singh
|
2604002WL002073
|
Komal Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692757
|
|
MR KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SIDHWAN BET
|
PB-04-002-024-001/17
(Gag Kalan)
|
2604002000NRG24200520230036663
|
20/05/2023
|
Bhajan Kaur
|
2604002WL002073
|
Bhajan Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692752
|
|
MRS BHAJAN KAUR WO SH SUBEG SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SIDHWAN BET
|
PB-04-002-024-001/19
(Gag Kalan)
|
2604002000NRG24200520230036664
|
20/05/2023
|
Surjit Kaur
|
2604002WL002073
|
Surjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692753
|
|
SURJIT KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
157
|
SIDHWAN BET
|
PB-04-002-024-001/2
(Gag Kalan)
|
2604002000NRG24200520230036665
|
20/05/2023
|
Charanjeet Kaur
|
2604002WL002073
|
Charanjeet Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692833
|
|
MRS CHARANJIT KAUR WO SH JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHWAN BET
|
PB-04-002-024-001/20
(Gag Kalan)
|
2604002000NRG24200520230036666
|
20/05/2023
|
Prem Kaur
|
2604002WL002073
|
Prem Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692834
|
|
MRS PREM KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SIDHWAN BET
|
PB-04-002-024-001/25
(Gag Kalan)
|
2604002000NRG24200520230036667
|
20/05/2023
|
Gurmez Kaur
|
2604002WL002073
|
Gurmez Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692828
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHWAN BET
|
PB-04-002-024-001/53
(Gag Kalan)
|
2604002000NRG24200520230036673
|
20/05/2023
|
JOGINDER KAUR
|
2604002WL002073
|
JOGINDER KAUR
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
26/05/2023
|
|
1862692751
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
SIDHWAN BET
|
PB-04-002-024-001/56
(Gag Kalan)
|
2604002000NRG24200520230036674
|
20/05/2023
|
JEETO BAI
|
2604002WL002073
|
JEETO BAI
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692763
|
|
MRS JEET KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHWAN BET
|
PB-04-002-024-001/56
(Gag Kalan)
|
2604002000NRG24200520230036675
|
20/05/2023
|
Karnail Singh
|
2604002WL002073
|
Karnail Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692755
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHWAN BET
|
PB-04-002-024-001/71
(Gag Kalan)
|
2604002000NRG24200520230036676
|
20/05/2023
|
Swaran Kaur
|
2604002WL002073
|
Swaran Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692761
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
SIDHWAN BET
|
PB-04-002-024-001/87
(Gag Kalan)
|
2604002000NRG24200520230036680
|
20/05/2023
|
SUKHWINDER KAUR
|
2604002WL002073
|
SUKHWINDER KAUR
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
25/05/2023
|
|
1862692765
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHWAN BET
|
PB-04-002-024-001/93
(Gag Kalan)
|
2604002000NRG24200520230036681
|
20/05/2023
|
Narayian Kaur
|
2604002WL002073
|
Narayian Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
26/05/2023
|
|
1862692744
|
|
NARAIN KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
SIDHWAN BET
|
PB-04-002-043-001/53
(Kiri)
|
2604002000NRG24200520230036559
|
20/05/2023
|
Gurnam Singh
|
2604002WL002071
|
Gurnam Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
26/05/2023
|
|
1862692745
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
SIDHWAN BET
|
PB-04-002-044-001/109
(Kot Umra)
|
2604002000NRG24190520230034636
|
20/05/2023
|
Tina
|
2604002WL002003
|
Tina
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692760
|
|
MISS TEENA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHWAN BET
|
PB-04-002-071-001/1
(Salempura)
|
2604002000NRG24200520230036564
|
20/05/2023
|
Paramjit Kaur
|
2604002WL002071
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692778
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIDHWAN BET
|
PB-04-002-071-001/10
(Salempura)
|
2604002000NRG24200520230036565
|
20/05/2023
|
Kewal Singh
|
2604002WL002071
|
Kewal Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692830
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIDHWAN BET
|
PB-04-002-071-001/110
(Salempura)
|
2604002000NRG24200520230036570
|
20/05/2023
|
Paramjit Kaur
|
2604002WL002071
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692835
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SIDHWAN BET
|
PB-04-002-071-001/122
(Salempura)
|
2604002000NRG24200520230036574
|
20/05/2023
|
Harbans Kaur
|
2604002WL002071
|
Harbans Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692836
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIDHWAN BET
|
PB-04-002-071-001/131
(Salempura)
|
2604002000NRG24200520230036577
|
20/05/2023
|
Balwinder Kaur
|
2604002WL002071
|
Balwinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692771
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHWAN BET
|
PB-04-002-071-001/132
(Salempura)
|
2604002000NRG24200520230036578
|
20/05/2023
|
Kamaljit Kaur
|
2604002WL002071
|
Kamaljit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692776
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SIDHWAN BET
|
PB-04-002-071-001/133
(Salempura)
|
2604002000NRG24200520230036579
|
20/05/2023
|
Balwinder Kaur
|
2604002WL002071
|
Balwinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692826
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIDHWAN BET
|
PB-04-002-071-001/140
(Salempura)
|
2604002000NRG24200520230036581
|
20/05/2023
|
Nachhatter Kaur
|
2604002WL002071
|
Nachhatter Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692748
|
|
MRS NACHATTER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SIDHWAN BET
|
PB-04-002-071-001/155
(Salempura)
|
2604002000NRG24200520230036582
|
20/05/2023
|
Karamjit Kaur
|
2604002WL002071
|
Karamjit Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Rejected
|
25/05/2023
|
|
1862692736
|
Account closed
|
|
|
|
177
|
SIDHWAN BET
|
PB-04-002-071-001/160
(Salempura)
|
2604002000NRG24200520230036583
|
20/05/2023
|
Amarjeet Kaur
|
2604002WL002071
|
Amarjeet Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692770
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHWAN BET
|
PB-04-002-071-001/168
(Salempura)
|
2604002000NRG24200520230036586
|
20/05/2023
|
Lakhvir Kaur
|
2604002WL002071
|
Lakhvir Kaur
|
00415
|
SBIN0050079
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692754
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SIDHWAN BET
|
PB-04-002-071-001/281
(Salempura)
|
2604002000NRG24200520230036587
|
20/05/2023
|
Pritam Singh
|
2604002WL002071
|
Pritam Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692749
|
|
MRS PRITAM SINGH DSSO LUDHIANA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHWAN BET
|
PB-04-002-071-001/298
(Salempura)
|
2604002000NRG24200520230036589
|
20/05/2023
|
MANDEEP KAUR
|
2604002WL002071
|
MANDEEP KAUR
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692735
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
181
|
SIDHWAN BET
|
PB-04-002-071-001/324
(Salempura)
|
2604002000NRG24200520230036592
|
20/05/2023
|
Khuswinder kaur
|
2604002WL002071
|
Khuswinder kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692781
|
|
MRS KHUSWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIDHWAN BET
|
PB-04-002-071-001/411
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034756
|
20/05/2023
|
Paramjit Kaur
|
2604002WL002008
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692784
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIDHWAN BET
|
PB-04-002-071-001/43
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034759
|
20/05/2023
|
Mukhtiar Kaur
|
2604002WL002008
|
Mukhtiar Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692817
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIDHWAN BET
|
PB-04-002-071-001/44
(NAWAN SALEMPUR)
|
2604002000NRG24190520230034760
|
20/05/2023
|
SUKHWINDER SINGH
|
2604002WL002008
|
SUKHWINDER SINGH
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692762
|
|
MASTER SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIDHWAN BET
|
PB-04-002-071-001/468
(Salempura)
|
2604002000NRG24200520230036594
|
20/05/2023
|
JASKARANJEET KAUR
|
2604002WL002071
|
JASKARANJEET KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692746
|
|
MISS JASKARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SIDHWAN BET
|
PB-04-002-074-001/170
(Sheikh Qutab)
|
2604002000NRG24190520230034470
|
20/05/2023
|
Sarabjit Kaur
|
2604002WL001991
|
Sarabjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692782
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIDHWAN BET
|
PB-04-002-074-001/27
(Sheikh Qutab)
|
2604002000NRG24190520230034473
|
20/05/2023
|
Surjit Singh
|
2604002WL001991
|
Surjit Singh
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692832
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIDHWAN BET
|
PB-04-002-074-001/30
(Sheikh Qutab)
|
2604002000NRG24190520230034474
|
20/05/2023
|
Balwinder Kaur
|
2604002WL001991
|
Balwinder Kaur
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
25/05/2023
|
|
1862692759
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SIDHWAN BET
|
PB-04-002-078-001/145
(Sidhwan Bet)
|
2604002000NRG24190520230034487
|
20/05/2023
|
Surjit Kaur
|
2604002WL001992
|
Surjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692829
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHWAN BET
|
PB-04-002-078-001/16
(Sidhwan Bet)
|
2604002000NRG24190520230034488
|
20/05/2023
|
Karamjit Kaur
|
2604002WL001992
|
Karamjit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692867
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIDHWAN BET
|
PB-04-002-078-001/175
(Sidhwan Bet)
|
2604002000NRG24190520230034489
|
20/05/2023
|
Paramjit Kaur
|
2604002WL001992
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692775
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIDHWAN BET
|
PB-04-002-078-001/184
(Sidhwan Bet)
|
2604002000NRG24190520230034491
|
20/05/2023
|
Kamaljit Kaur
|
2604002WL001992
|
Kamaljit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692733
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIDHWAN BET
|
PB-04-002-078-001/185
(Sidhwan Bet)
|
2604002000NRG24190520230034492
|
20/05/2023
|
Akwinder Kaur
|
2604002WL001992
|
Akwinder Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692732
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SIDHWAN BET
|
PB-04-002-078-001/192
(Sidhwan Bet)
|
2604002000NRG24190520230034493
|
20/05/2023
|
Sarabjit Kaur
|
2604002WL001992
|
Sarabjit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692731
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SIDHWAN BET
|
PB-04-002-078-001/198
(Sidhwan Bet)
|
2604002000NRG24190520230034494
|
20/05/2023
|
Poonam Rani
|
2604002WL001992
|
Poonam Rani
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692769
|
|
MISS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SIDHWAN BET
|
PB-04-002-078-001/203
(Sidhwan Bet)
|
2604002000NRG24190520230034495
|
20/05/2023
|
Ratan Kaur
|
2604002WL001992
|
Ratan Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692783
|
|
MRS RATAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SIDHWAN BET
|
PB-04-002-078-001/209
(Sidhwan Bet)
|
2604002000NRG24190520230034496
|
20/05/2023
|
MANPREET KAUR
|
2604002WL001992
|
MANPREET KAUR
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692734
|
|
MANPREET KAUR
|
INDUSIND BANK(607189)
|
|
198
|
SIDHWAN BET
|
PB-04-002-078-001/24
(Sidhwan Bet)
|
2604002000NRG24190520230034499
|
20/05/2023
|
Harbans Kaur
|
2604002WL001992
|
Harbans Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692827
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIDHWAN BET
|
PB-04-002-078-001/70
(Sidhwan Bet)
|
2604002000NRG24190520230034505
|
20/05/2023
|
CHARAN KAUR
|
2604002WL001992
|
CHARAN KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1862692768
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
SIDHWAN BET
|
PB-04-002-078-001/76
(Sidhwan Bet)
|
2604002000NRG24200520230036600
|
20/05/2023
|
Karnail Kaur
|
2604002WL002071
|
Karnail Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692767
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85143
|
85143
|
|
|
|
|
|
|
|
|
201
|
SIDHWAN BET
|
PB-04-002-053-001/107
(Majri)
|
2604002000NRG24200520230036711
|
20/05/2023
|
Paramjit Kaur
|
2604002WL002076
|
Paramjit Kaur
|
00415
|
SBIN0050161
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1862692764
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
202
|
SIDHWAN BET
|
PB-04-002-017-001/153
(Bhundri)
|
2604002000NRG24190520230034630
|
20/05/2023
|
Surinder Kaur
|
2604002WL002003
|
Surinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692724
|
|
SURINDER KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
203
|
SIDHWAN BET
|
PB-04-002-017-001/266
(Bhundri)
|
2604002000NRG24190520230034631
|
20/05/2023
|
Charanjit Kaur
|
2604002WL002003
|
Charanjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692839
|
|
CHARANJIT KAUR W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
204
|
SIDHWAN BET
|
PB-04-002-017-001/337
(Bhundri)
|
2604002000NRG24190520230034632
|
20/05/2023
|
Mohan Singh
|
2604002WL002003
|
Mohan Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692840
|
|
MOHAN SINGH S/O HARI SINGH
|
UCO BANK(607066)
|
|
205
|
SIDHWAN BET
|
PB-04-002-017-001/355
(Bhundri)
|
2604002000NRG24190520230034633
|
20/05/2023
|
KASHMIR KAUR
|
2604002WL002003
|
KASHMIR KAUR
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692838
|
|
KASHMIR KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
206
|
SIDHWAN BET
|
PB-04-002-017-001/377
(Bhundri)
|
2604002000NRG24190520230034634
|
20/05/2023
|
Manjit Kaur
|
2604002WL002003
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692725
|
|
MANJIT KAUR D/O SANTOKH SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
207
|
SIDHWAN BET
|
PB-04-002-017-001/395
(Bhundri)
|
2604002000NRG24190520230034635
|
20/05/2023
|
Tarsem Singh
|
2604002WL002003
|
Tarsem Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692837
|
|
TARSEM SINGH S/O SADAGAR SINGH
|
UCO BANK(607066)
|
|
208
|
SIDHWAN BET
|
PB-04-002-017-001/534
(Bhundri)
|
2604002000NRG24200520230036551
|
20/05/2023
|
Manjinder Kaur
|
2604002WL002071
|
Manjinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692729
|
|
MANJINDER KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SIDHWAN BET
|
PB-04-002-031-001/99
(Gorsian Makhan)
|
2604002000NRG24190520230034396
|
20/05/2023
|
Jaswant kaur
|
2604002WL001984
|
Jaswant kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
26/05/2023
|
|
1862692728
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
SIDHWAN BET
|
PB-04-002-043-001/50
(Kiri)
|
2604002000NRG24200520230036558
|
20/05/2023
|
Harpal Kaur
|
2604002WL002071
|
Harpal Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1862692726
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
SIDHWAN BET
|
PB-04-002-044-001/87
(Kot Umra)
|
2604002000NRG24190520230034637
|
20/05/2023
|
Chhinderpal kaur
|
2604002WL002003
|
Chhinderpal kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
25/05/2023
|
|
1862692727
|
|
CHHINDERPAL KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
212
|
SIDHWAN BET
|
PB-04-002-074-001/6
(Sheikh Qutab)
|
2604002000NRG24190520230034480
|
20/05/2023
|
Sinder Kaur
|
2604002WL001991
|
Sinder Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
25/05/2023
|
|
1862692841
|
|
SINDER KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
213
|
SIDHWAN BET
|
PB-04-002-074-001/9
(Sheikh Qutab)
|
2604002000NRG24190520230034481
|
20/05/2023
|
Gurmeet Singh
|
2604002WL001991
|
Gurmeet Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
25/05/2023
|
|
1862692842
|
|
GURMIT SINGH S/O NIKKA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323301
|
323301
|
|
|
|
|
|
|
|