|
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-04-002-071-001/216
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053708
|
28/05/2023
|
RANO BAI
|
2604002WL002747
|
RANO BAI
|
00032
|
UTIB0002106
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431466
|
|
RANO BAI W/O BALWINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SIDHWAN BET
|
PB-04-002-045-001/28
(Kotli)
|
2604002000NRG24280520230054094
|
28/05/2023
|
Mahinder Kaur
|
2604002WL002778
|
Mahinder Kaur
|
00032
|
UTIB0002138
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431467
|
|
MAHINDER KAUR
|
AXIS BANK(607153)
|
|
3
|
SIDHWAN BET
|
PB-04-002-045-001/56
(Kotli)
|
2604002000NRG24280520230054099
|
28/05/2023
|
Jaspreet Kaur
|
2604002WL002778
|
Jaspreet Kaur
|
00032
|
UTIB0002138
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431468
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
SIDHWAN BET
|
PB-04-002-045-001/58
(Kotli)
|
2604002000NRG24280520230054100
|
28/05/2023
|
Simran Kaur
|
2604002WL002778
|
Simran Kaur
|
00032
|
UTIB0002138
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431469
|
|
SIMRAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-002-001/146
(Akkuwal)
|
2604002000NRG24280520230056004
|
28/05/2023
|
Jagdish Singh
|
2604002WL002824
|
Jagdish Singh
|
00032
|
UTIB0SLDH01
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431552
|
|
JAGDISH SINGH S/O SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIDHWAN BET
|
PB-04-002-071-001/278
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053728
|
28/05/2023
|
Jagraj Singh
|
2604002WL002747
|
Jagraj Singh
|
00032
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431553
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-005-015-001/54
(Basemi)
|
2604005000NRG24280520230054151
|
28/05/2023
|
Sher Singh
|
2604005WL002780
|
Sher Singh
|
00048
|
BKID0006498
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431645
|
|
SHER SINGH SO BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-017-001/509
(Bhundri)
|
2604002000NRG24280520230056013
|
28/05/2023
|
Charanjit Kaur
|
2604002WL002824
|
Charanjit Kaur
|
00048
|
BKID0006522
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1976431688
|
|
CHARANJIT KAUR
|
BANK OF INDIA(508505)
|
|
9
|
SIDHWAN BET
|
PB-04-002-066-001/5
(Ranke)
|
2604002000NRG24280520230054129
|
28/05/2023
|
Jeet Singh
|
2604002WL002779
|
Jeet Singh
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431485
|
|
JIT SINGH S/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIDHWAN BET
|
PB-04-002-066-001/73
(Ranke)
|
2604002000NRG24280520230054135
|
28/05/2023
|
SOMA BAI
|
2604002WL002779
|
SOMA BAI
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431687
|
|
SOMA BAI WO PAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIDHWAN BET
|
PB-04-002-090-001/10
(Wallipur Khurd)
|
2604002000NRG24270520230053654
|
28/05/2023
|
Gurdev Kaur
|
2604002WL002746
|
Gurdev Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431678
|
|
GURPRAV KAUR W/O SARVAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIDHWAN BET
|
PB-04-002-090-001/101
(Wallipur Khurd)
|
2604002000NRG24270520230053655
|
28/05/2023
|
Ravinder Kaur
|
2604002WL002746
|
Ravinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431482
|
|
RAVINDER KAUR WO NAND SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIDHWAN BET
|
PB-04-002-090-001/107
(Wallipur Khurd)
|
2604002000NRG24270520230053656
|
28/05/2023
|
kushliya devi
|
2604002WL002746
|
kushliya devi
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431675
|
|
KUSHALIYA DEVI W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIDHWAN BET
|
PB-04-002-090-001/108
(Wallipur Khurd)
|
2604002000NRG24270520230053658
|
28/05/2023
|
Guljar Singh
|
2604002WL002746
|
Guljar Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431483
|
|
GULJAR SINGH S/O GURDAIL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIDHWAN BET
|
PB-04-002-090-001/108
(Wallipur Khurd)
|
2604002000NRG24270520230053657
|
28/05/2023
|
Sumitra Devi
|
2604002WL002746
|
Sumitra Devi
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431676
|
|
SAMITRA W/O GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIDHWAN BET
|
PB-04-002-090-001/110
(Wallipur Khurd)
|
2604002000NRG24270520230053659
|
28/05/2023
|
Harjinder Kaur
|
2604002WL002746
|
Harjinder Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431680
|
|
HARJINDER KAUR WO NACHHATER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIDHWAN BET
|
PB-04-002-090-001/112
(Wallipur Khurd)
|
2604002000NRG24270520230053660
|
28/05/2023
|
Pal Kaur
|
2604002WL002746
|
Pal Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431679
|
|
PAL KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIDHWAN BET
|
PB-04-002-090-001/122
(Wallipur Khurd)
|
2604002000NRG24270520230053661
|
28/05/2023
|
Baljinder Kaur
|
2604002WL002746
|
Baljinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431681
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
SIDHWAN BET
|
PB-04-002-090-001/13
(Wallipur Khurd)
|
2604002000NRG24270520230053662
|
28/05/2023
|
Harjeet Kaur
|
2604002WL002746
|
Harjeet Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431674
|
|
HARJIT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SIDHWAN BET
|
PB-04-002-090-001/139
(Wallipur Khurd)
|
2604002000NRG24270520230053663
|
28/05/2023
|
Jatto Bai
|
2604002WL002746
|
Jatto Bai
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431671
|
|
JATO BAI NREGA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SIDHWAN BET
|
PB-04-002-090-001/14
(Wallipur Khurd)
|
2604002000NRG24270520230053664
|
28/05/2023
|
Kuldeep Kaur
|
2604002WL002746
|
Kuldeep Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431673
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIDHWAN BET
|
PB-04-002-090-001/140
(Wallipur Khurd)
|
2604002000NRG24270520230053665
|
28/05/2023
|
Surjit Kaur
|
2604002WL002746
|
Surjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431683
|
|
SURJIT KAUR WO RATAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIDHWAN BET
|
PB-04-002-090-001/141
(Wallipur Khurd)
|
2604002000NRG24270520230053666
|
28/05/2023
|
Manjit Kaur
|
2604002WL002746
|
Manjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431667
|
|
MANJIT KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIDHWAN BET
|
PB-04-002-090-001/148
(Wallipur Khurd)
|
2604002000NRG24270520230053667
|
28/05/2023
|
Paramjit Kaur
|
2604002WL002746
|
Paramjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431475
|
|
PARAMJIT KAUR W/O CHHINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIDHWAN BET
|
PB-04-002-090-001/150
(Wallipur Khurd)
|
2604002000NRG24270520230053668
|
28/05/2023
|
MANJIT KAUR
|
2604002WL002746
|
MANJIT KAUR
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431669
|
|
MANJIT KAUR W/O MALOOK SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIDHWAN BET
|
PB-04-002-090-001/158
(Wallipur Khurd)
|
2604002000NRG24270520230053669
|
28/05/2023
|
Manjit Kaur
|
2604002WL002746
|
Manjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431476
|
|
MANJIT KAUR WO KASHMIR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SIDHWAN BET
|
PB-04-002-090-001/160
(Wallipur Khurd)
|
2604002000NRG24270520230053670
|
28/05/2023
|
Kashmir Kaur
|
2604002WL002746
|
Kashmir Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
31/05/2023
|
|
1976431477
|
|
KASHMIR KAUR W/O AMRJIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIDHWAN BET
|
PB-04-002-090-001/161
(Wallipur Khurd)
|
2604002000NRG24270520230053671
|
28/05/2023
|
Manjit Kaur
|
2604002WL002746
|
Manjit Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431668
|
|
MANJIT KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIDHWAN BET
|
PB-04-002-090-001/174
(Wallipur Khurd)
|
2604002000NRG24270520230053672
|
28/05/2023
|
Pinki
|
2604002WL002746
|
Pinki
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431686
|
|
PINKI DO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIDHWAN BET
|
PB-04-002-090-001/202
(Wallipur Khurd)
|
2604002000NRG24270520230053679
|
28/05/2023
|
Paramjit kaur
|
2604002WL002746
|
Paramjit kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431685
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
SIDHWAN BET
|
PB-04-002-090-001/31
(Wallipur Khurd)
|
2604002000NRG24270520230053683
|
28/05/2023
|
Kulwant Kaur
|
2604002WL002746
|
Kulwant Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431480
|
|
KULWANT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SIDHWAN BET
|
PB-04-002-090-001/42
(Wallipur Khurd)
|
2604002000NRG24270520230053684
|
28/05/2023
|
Jaswinder Kaur
|
2604002WL002746
|
Jaswinder Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431479
|
|
JASWINDER KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
SIDHWAN BET
|
PB-04-002-090-001/44
(Wallipur Khurd)
|
2604002000NRG24270520230053685
|
28/05/2023
|
Sharnjit Kaur
|
2604002WL002746
|
Sharnjit Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431672
|
|
SARANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIDHWAN BET
|
PB-04-002-090-001/45
(Wallipur Khurd)
|
2604002000NRG24270520230053686
|
28/05/2023
|
Parkash Kaur
|
2604002WL002746
|
Parkash Kaur
|
00048
|
BKID0006522
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431677
|
|
PARKASH KAUR W/O MALKIT SINGH`
|
BANK OF INDIA(508505)
|
|
35
|
SIDHWAN BET
|
PB-04-002-090-001/8
(Wallipur Khurd)
|
2604002000NRG24270520230053687
|
28/05/2023
|
Amarjeet Kaur
|
2604002WL002746
|
Amarjeet Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431478
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SIDHWAN BET
|
PB-04-002-090-001/88
(Wallipur Khurd)
|
2604002000NRG24270520230053688
|
28/05/2023
|
Giyan Kaur
|
2604002WL002746
|
Giyan Kaur
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431484
|
|
GIAN KAUR W/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SIDHWAN BET
|
PB-04-002-090-001/9
(Wallipur Khurd)
|
2604002000NRG24270520230053689
|
28/05/2023
|
Manjit Kaur
|
2604002WL002746
|
Manjit Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431481
|
|
MANJIT KAUR WO ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
SIDHWAN BET
|
PB-04-005-015-001/73
(Basemi)
|
2604005000NRG24280520230054153
|
28/05/2023
|
Manpreet Kaur
|
2604005WL002780
|
Manpreet Kaur
|
00048
|
BKID0006522
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431684
|
|
MANPREET KAUR WO GURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
SIDHWAN BET
|
PB-04-005-015-001/98
(Basemi)
|
2604005000NRG24280520230054158
|
28/05/2023
|
Sandip Kaur
|
2604005WL002780
|
Sandip Kaur
|
00048
|
BKID0006522
|
909
|
909
|
Processed
|
31/05/2023
|
|
1976431682
|
|
SANDIP KAUR WO AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
SIDHWAN BET
|
PB-04-005-047-001/135
(Changan)
|
2604005000NRG24280520230054068
|
28/05/2023
|
Surinder Kaur
|
2604005WL002777
|
Surinder Kaur
|
00048
|
BKID0006522
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431670
|
|
SURINDER KAUR WO RAM ASARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
41
|
SIDHWAN BET
|
PB-04-002-084-001/142
(Talwandi Kalan)
|
2604002000NRG24280520230054221
|
28/05/2023
|
Harjinder Kaur
|
2604002WL002783
|
Harjinder Kaur
|
00152
|
HDFC0001319
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431634
|
|
SUKHDEV SINGH S/O SAGHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIDHWAN BET
|
PB-04-002-084-001/381
(Talwandi Kalan)
|
2604002000NRG24280520230054228
|
28/05/2023
|
Rupinder Kaur
|
2604002WL002783
|
Rupinder Kaur
|
00152
|
HDFC0001319
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431635
|
|
JAGTAR SINGH SO SAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
43
|
SIDHWAN BET
|
PB-04-002-045-001/7
(Kotli)
|
2604002000NRG24280520230054102
|
28/05/2023
|
Baljinder Singh
|
2604002WL002778
|
Baljinder Singh
|
00152
|
HDFC0002474
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431638
|
|
Mrs. Chinder Kaur
|
INDIAN BANK(607105)
|
|
44
|
SIDHWAN BET
|
PB-04-002-090-001/197
(Wallipur Khurd)
|
2604002000NRG24270520230053676
|
28/05/2023
|
Mahinder Kaur
|
2604002WL002746
|
Mahinder Kaur
|
00152
|
HDFC0002474
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431636
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
45
|
SIDHWAN BET
|
PB-04-002-069-001/184
(Sadarpura)
|
2604002000NRG24280520230054170
|
28/05/2023
|
Jagjeet Singh
|
2604002WL002781
|
Jagjeet Singh
|
00152
|
HDFC0002888
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431637
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
SIDHWAN BET
|
PB-04-002-071-001/191
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053696
|
28/05/2023
|
surjit singh
|
2604002WL002747
|
surjit singh
|
00152
|
HDFC0002888
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431633
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
SIDHWAN BET
|
PB-04-002-029-001/78
(Gorahur)
|
2604002000NRG24280520230053947
|
28/05/2023
|
Gurmit Kaur
|
2604002WL002756
|
Gurmit Kaur
|
00152
|
HDFC0003377
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431488
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
48
|
SIDHWAN BET
|
PB-04-002-036-001/177
(Jandi)
|
2604002000NRG24270520230053649
|
28/05/2023
|
Gurdial Singh
|
2604002WL002745
|
Gurdial Singh
|
00168
|
ICIC0003139
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431624
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
SIDHWAN BET
|
PB-04-002-045-001/76
(Kotli)
|
2604002000NRG24280520230054106
|
28/05/2023
|
Paramjit Kaur
|
2604002WL002778
|
Paramjit Kaur
|
00176
|
IDIB000H521
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431641
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
SIDHWAN BET
|
PB-04-002-066-001/105
(Ranke)
|
2604002000NRG24280520230054118
|
28/05/2023
|
Gurmeet Singh
|
2604002WL002779
|
Gurmeet Singh
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
31/05/2023
|
|
1976431644
|
|
Mr. Gurmeet Singh
|
INDIAN BANK(607105)
|
|
51
|
SIDHWAN BET
|
PB-04-002-066-001/4
(Ranke)
|
2604002000NRG24280520230054127
|
28/05/2023
|
Manga Singh
|
2604002WL002779
|
Manga Singh
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431639
|
|
MANGA SINGH S/O BAHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
52
|
SIDHWAN BET
|
PB-04-002-066-001/72
(Ranke)
|
2604002000NRG24280520230054134
|
28/05/2023
|
Harpreet kaur
|
2604002WL002779
|
Harpreet kaur
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431643
|
|
MAHAKDEEP KAUR UG HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIDHWAN BET
|
PB-04-005-015-001/96
(Basemi)
|
2604005000NRG24280520230054156
|
28/05/2023
|
Jindo Devi
|
2604005WL002780
|
Jindo Devi
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
31/05/2023
|
|
1976431710
|
|
JINDO DEVI WO SHYAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
54
|
SIDHWAN BET
|
PB-04-002-053-001/162
(Majri)
|
2604002000NRG24280520230053960
|
28/05/2023
|
Lakhvir singh
|
2604002WL002757
|
Lakhvir singh
|
00176
|
IDIB000M762
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431640
|
|
Mr. LAKHVIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
55
|
SIDHWAN BET
|
PB-04-002-045-001/19
(Kotli)
|
2604002000NRG24280520230054090
|
28/05/2023
|
Gurmeet Kaur
|
2604002WL002778
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431517
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
SIDHWAN BET
|
PB-04-002-045-001/25
(Kotli)
|
2604002000NRG24280520230054093
|
28/05/2023
|
Sukhwinder Kaur
|
2604002WL002778
|
Sukhwinder Kaur
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431508
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIDHWAN BET
|
PB-04-002-045-001/46
(Kotli)
|
2604002000NRG24280520230054096
|
28/05/2023
|
Gurcharan Singh
|
2604002WL002778
|
Gurcharan Singh
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431511
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
SIDHWAN BET
|
PB-04-002-045-001/70
(Kotli)
|
2604002000NRG24280520230054103
|
28/05/2023
|
Kulwinder Singh
|
2604002WL002778
|
Kulwinder Singh
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431514
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIDHWAN BET
|
PB-04-002-045-001/83
(Kotli)
|
2604002000NRG24280520230054109
|
28/05/2023
|
Surjit Kaur
|
2604002WL002778
|
Surjit Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431516
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
SIDHWAN BET
|
PB-04-002-045-001/87
(Kotli)
|
2604002000NRG24280520230054110
|
28/05/2023
|
Charan Kaur
|
2604002WL002778
|
Charan Kaur
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431512
|
|
CHARAN KAUR & JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
SIDHWAN BET
|
PB-04-002-045-001/87
(Kotli)
|
2604002000NRG24280520230054111
|
28/05/2023
|
Joginder Singh
|
2604002WL002778
|
Joginder Singh
|
00349
|
PSIB0000296
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431515
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SIDHWAN BET
|
PB-04-002-066-001/97
(Ranke)
|
2604002000NRG24280520230054143
|
28/05/2023
|
Sukhdev Singh
|
2604002WL002779
|
Sukhdev Singh
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431513
|
|
SUKHDEV SINGH SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
63
|
SIDHWAN BET
|
PB-04-002-036-001/48
(Jandi)
|
2604002000NRG24270520230053652
|
28/05/2023
|
Gurmeet Singh
|
2604002WL002745
|
Gurmeet Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431506
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
SIDHWAN BET
|
PB-04-002-036-001/65
(Jandi)
|
2604002000NRG24270520230053653
|
28/05/2023
|
Darshan Singh
|
2604002WL002745
|
Darshan Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431519
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
SIDHWAN BET
|
PB-04-002-069-001/104
(Sadarpura)
|
2604002000NRG24280520230054160
|
28/05/2023
|
Sukhwinder Kaur
|
2604002WL002781
|
Sukhwinder Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431530
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SIDHWAN BET
|
PB-04-002-069-001/105
(Sadarpura)
|
2604002000NRG24280520230054161
|
28/05/2023
|
Parveen Kaur
|
2604002WL002781
|
Parveen Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431524
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
SIDHWAN BET
|
PB-04-002-069-001/107
(Sadarpura)
|
2604002000NRG24280520230054162
|
28/05/2023
|
Charanjeet kaur
|
2604002WL002781
|
Charanjeet kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431528
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
SIDHWAN BET
|
PB-04-002-069-001/108
(Sadarpura)
|
2604002000NRG24280520230054163
|
28/05/2023
|
Charanjeet kaur
|
2604002WL002781
|
Charanjeet kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431529
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
SIDHWAN BET
|
PB-04-002-069-001/118
(Sadarpura)
|
2604002000NRG24280520230054164
|
28/05/2023
|
Karamjit Kaur
|
2604002WL002781
|
Karamjit Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431533
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SIDHWAN BET
|
PB-04-002-069-001/172
(Sadarpura)
|
2604002000NRG24280520230054166
|
28/05/2023
|
Mahinder Kaur
|
2604002WL002781
|
Mahinder Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431503
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SIDHWAN BET
|
PB-04-002-069-001/178
(Sadarpura)
|
2604002000NRG24280520230054167
|
28/05/2023
|
Baljit Kaur
|
2604002WL002781
|
Baljit Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431531
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
SIDHWAN BET
|
PB-04-002-069-001/179
(Sadarpura)
|
2604002000NRG24280520230054168
|
28/05/2023
|
Darshan Kaur
|
2604002WL002781
|
Darshan Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431504
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
SIDHWAN BET
|
PB-04-002-069-001/186
(Sadarpura)
|
2604002000NRG24280520230054173
|
28/05/2023
|
Paramjit Kaur
|
2604002WL002781
|
Paramjit Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431535
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
SIDHWAN BET
|
PB-04-002-069-001/20
(Sadarpura)
|
2604002000NRG24280520230054174
|
28/05/2023
|
Gurdev Kaur
|
2604002WL002781
|
Gurdev Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431525
|
|
GUDEV KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
SIDHWAN BET
|
PB-04-002-069-001/22
(Sadarpura)
|
2604002000NRG24280520230054175
|
28/05/2023
|
Gurmail Kaur
|
2604002WL002781
|
Gurmail Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431505
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
SIDHWAN BET
|
PB-04-002-069-001/56
(Sadarpura)
|
2604002000NRG24280520230054180
|
28/05/2023
|
Chhinder Kaur
|
2604002WL002781
|
Chhinder Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431523
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
SIDHWAN BET
|
PB-04-002-069-001/64
(Sadarpura)
|
2604002000NRG24280520230054182
|
28/05/2023
|
Jasvir Kaur
|
2604002WL002781
|
Jasvir Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431527
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
SIDHWAN BET
|
PB-04-002-069-001/71
(Sadarpura)
|
2604002000NRG24280520230054183
|
28/05/2023
|
Mahinder Singh
|
2604002WL002781
|
Mahinder Singh
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431518
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
SIDHWAN BET
|
PB-04-002-069-001/73
(Sadarpura)
|
2604002000NRG24280520230054185
|
28/05/2023
|
Malkit singh
|
2604002WL002781
|
Malkit singh
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431532
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
SIDHWAN BET
|
PB-04-002-069-001/74
(Sadarpura)
|
2604002000NRG24280520230054186
|
28/05/2023
|
Ranjit Kaur
|
2604002WL002781
|
Ranjit Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431520
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
SIDHWAN BET
|
PB-04-002-069-001/76
(Sadarpura)
|
2604002000NRG24280520230054187
|
28/05/2023
|
Pritam Singh
|
2604002WL002781
|
Pritam Singh
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431507
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
SIDHWAN BET
|
PB-04-002-069-001/82
(Sadarpura)
|
2604002000NRG24280520230054188
|
28/05/2023
|
Charanjit Kaur
|
2604002WL002781
|
Charanjit Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431534
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
SIDHWAN BET
|
PB-04-002-069-001/87
(Sadarpura)
|
2604002000NRG24280520230054190
|
28/05/2023
|
Nasib Kaur
|
2604002WL002781
|
Nasib Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431522
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
SIDHWAN BET
|
PB-04-002-069-001/90
(Sadarpura)
|
2604002000NRG24280520230054191
|
28/05/2023
|
Ninder Kaur
|
2604002WL002781
|
Ninder Kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431521
|
|
NIDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
SIDHWAN BET
|
PB-04-002-069-001/95
(Sadarpura)
|
2604002000NRG24280520230054192
|
28/05/2023
|
Chinderpal kaur
|
2604002WL002781
|
Chinderpal kaur
|
00349
|
PSIB0000297
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431526
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
86
|
SIDHWAN BET
|
PB-04-002-084-001/339
(Talwandi Kalan)
|
2604002000NRG24280520230054226
|
28/05/2023
|
Sikandar Singh
|
2604002WL002783
|
Sikandar Singh
|
00349
|
PSIB0021046
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431551
|
|
MR SAKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
87
|
SIDHWAN BET
|
PB-04-002-069-001/49
(Sadarpura)
|
2604002000NRG24280520230054178
|
28/05/2023
|
Hargulshan Singh
|
2604002WL002781
|
Hargulshan Singh
|
00349
|
PSIB0021188
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431554
|
|
HARGULSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
88
|
SIDHWAN BET
|
PB-04-002-069-001/184
(Sadarpura)
|
2604002000NRG24280520230054171
|
28/05/2023
|
Karamjit Kaur
|
2604002WL002781
|
Karamjit Kaur
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431562
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
SIDHWAN BET
|
PB-04-002-071-001/191
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053697
|
28/05/2023
|
Surjit Kaur
|
2604002WL002747
|
Surjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431558
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIDHWAN BET
|
PB-04-002-071-001/193
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053698
|
28/05/2023
|
Rajinder Singh
|
2604002WL002747
|
Rajinder Singh
|
00349
|
PSIB0021227
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431559
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIDHWAN BET
|
PB-04-002-071-001/221
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053711
|
28/05/2023
|
Gurmit Kaur
|
2604002WL002747
|
Gurmit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431560
|
|
GURMIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SIDHWAN BET
|
PB-04-002-071-001/222
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053712
|
28/05/2023
|
Salwinder Kaur
|
2604002WL002747
|
Salwinder Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431564
|
|
SALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIDHWAN BET
|
PB-04-002-071-001/279
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053729
|
28/05/2023
|
Pooja
|
2604002WL002747
|
Pooja
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431561
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SIDHWAN BET
|
PB-04-002-071-001/315
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053738
|
28/05/2023
|
Hardeep Kaur
|
2604002WL002747
|
Hardeep Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431556
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIDHWAN BET
|
PB-04-002-071-001/322
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053741
|
28/05/2023
|
Darshan Singh
|
2604002WL002747
|
Darshan Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431563
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
SIDHWAN BET
|
PB-04-002-071-001/327
(Salempura)
|
2604002000NRG24270520230053743
|
28/05/2023
|
Baljit Kaur
|
2604002WL002747
|
Baljit Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431557
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SIDHWAN BET
|
PB-04-002-071-001/422
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053764
|
28/05/2023
|
Gurmeet Kaur
|
2604002WL002747
|
Gurmeet Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
31/05/2023
|
|
1976431555
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
SIDHWAN BET
|
PB-04-002-093-001/441
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053767
|
28/05/2023
|
Parkash kaur
|
2604002WL002747
|
Parkash kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431568
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
SIDHWAN BET
|
PB-04-002-093-001/445
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053768
|
28/05/2023
|
Kulwinder Singh
|
2604002WL002747
|
Kulwinder Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431565
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIDHWAN BET
|
PB-04-002-093-001/446
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053770
|
28/05/2023
|
Sharanjit Kaur
|
2604002WL002747
|
Sharanjit Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431566
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SIDHWAN BET
|
PB-04-002-093-001/462
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053772
|
28/05/2023
|
Manjeet Singh
|
2604002WL002747
|
Manjeet Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431567
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
102
|
SIDHWAN BET
|
PB-04-002-036-001/22
(Jandi)
|
2604002000NRG24270520230053651
|
28/05/2023
|
Avtar Singh
|
2604002WL002745
|
Avtar Singh
|
00354
|
PUNB0003010
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431509
|
|
AVTAR SINGH S O FAQIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
103
|
SIDHWAN BET
|
PB-04-005-047-001/137
(Changan)
|
2604005000NRG24280520230054069
|
28/05/2023
|
Satpal Kaur
|
2604005WL002777
|
Satpal Kaur
|
00354
|
PUNB0009510
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431510
|
|
SATPAL KAUR DO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
104
|
SIDHWAN BET
|
PB-04-002-002-001/115
(Akkuwal)
|
2604002000NRG24280520230056000
|
28/05/2023
|
RAJWINDER KAUR
|
2604002WL002824
|
RAJWINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431717
|
|
RAJWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIDHWAN BET
|
PB-04-002-002-001/127
(Akkuwal)
|
2604002000NRG24280520230056003
|
28/05/2023
|
JAGSIR SINGH
|
2604002WL002824
|
JAGSIR SINGH
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431500
|
|
JAGSIR SINGH SO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIDHWAN BET
|
PB-04-002-045-001/89
(Kotli)
|
2604002000NRG24280520230054112
|
28/05/2023
|
Charanjit Kaur
|
2604002WL002778
|
Charanjit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431538
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
SIDHWAN BET
|
PB-04-002-069-001/102
(Sadarpura)
|
2604002000NRG24280520230054159
|
28/05/2023
|
Chint Kaur
|
2604002WL002781
|
Chint Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431545
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
108
|
SIDHWAN BET
|
PB-04-002-069-001/154
(Sadarpura)
|
2604002000NRG24280520230054165
|
28/05/2023
|
Jasvir Kaur
|
2604002WL002781
|
Jasvir Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431544
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
SIDHWAN BET
|
PB-04-002-069-001/5
(Sadarpura)
|
2604002000NRG24280520230054179
|
28/05/2023
|
Charanjit Kaur
|
2604002WL002781
|
Charanjit Kaur
|
00354
|
PUNB0029810
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431543
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
SIDHWAN BET
|
PB-04-002-071-001/174
(Salempura)
|
2604002000NRG24270520230053692
|
28/05/2023
|
Amarjit Kaur
|
2604002WL002747
|
Amarjit Kaur
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431502
|
|
AMARJIT K W O KARAMJIT S
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SIDHWAN BET
|
PB-04-002-071-001/182
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053694
|
28/05/2023
|
Joginder Kaur
|
2604002WL002747
|
Joginder Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431548
|
|
JOGINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SIDHWAN BET
|
PB-04-002-071-001/194
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053699
|
28/05/2023
|
Ranjeet Kaur
|
2604002WL002747
|
Ranjeet Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431498
|
|
RANJIT KAUR WO PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIDHWAN BET
|
PB-04-002-071-001/203
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053704
|
28/05/2023
|
MAHINDRO BAI
|
2604002WL002747
|
MAHINDRO BAI
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431540
|
|
MOHINDRO BAI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIDHWAN BET
|
PB-04-002-071-001/216
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053707
|
28/05/2023
|
BALWINDER SINGH
|
2604002WL002747
|
BALWINDER SINGH
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431499
|
|
BALWINDER SINGH SO CHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SIDHWAN BET
|
PB-04-002-071-001/219
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053710
|
28/05/2023
|
Gurmit Kaur
|
2604002WL002747
|
Gurmit Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431541
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIDHWAN BET
|
PB-04-002-071-001/237
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053718
|
28/05/2023
|
Baldev Singh
|
2604002WL002747
|
Baldev Singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431536
|
|
BALDEV S S O MAHIL S
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIDHWAN BET
|
PB-04-002-071-001/259
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053726
|
28/05/2023
|
Rani Devi
|
2604002WL002747
|
Rani Devi
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431501
|
|
RANI DEV WO MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SIDHWAN BET
|
PB-04-002-071-001/272
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053727
|
28/05/2023
|
Kulwant Kaur
|
2604002WL002747
|
Kulwant Kaur
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431542
|
|
KULWANT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIDHWAN BET
|
PB-04-002-071-001/294
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053731
|
28/05/2023
|
Harbans Kaur
|
2604002WL002747
|
Harbans Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431549
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SIDHWAN BET
|
PB-04-002-071-001/301
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053734
|
28/05/2023
|
AKASHDEEP SINGH
|
2604002WL002747
|
AKASHDEEP SINGH
|
00354
|
PUNB0029810
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431546
|
|
AKASHDEEP SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIDHWAN BET
|
PB-04-002-071-001/313
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053737
|
28/05/2023
|
KAILASH KAUR
|
2604002WL002747
|
KAILASH KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431547
|
|
KAILASH KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIDHWAN BET
|
PB-04-002-071-001/431
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053765
|
28/05/2023
|
BALJIT KAUR
|
2604002WL002747
|
BALJIT KAUR
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431539
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SIDHWAN BET
|
PB-04-002-093-001/461
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053771
|
28/05/2023
|
PREM KAUR
|
2604002WL002747
|
PREM KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431537
|
|
PREM KAUR
|
CANARA BANK(508532)
|
|
124
|
SIDHWAN BET
|
PB-04-002-093-001/466
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053773
|
28/05/2023
|
JASWANT KAUR
|
2604002WL002747
|
JASWANT KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431550
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
125
|
SIDHWAN BET
|
PB-04-002-045-001/1
(Kotli)
|
2604002000NRG24280520230054083
|
28/05/2023
|
Gurcharan Kaur
|
2604002WL002778
|
Gurcharan Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431604
|
|
GURCHARAN KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIDHWAN BET
|
PB-04-002-045-001/100
(Kotli)
|
2604002000NRG24280520230054084
|
28/05/2023
|
Rachna Kaur
|
2604002WL002778
|
Rachna Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431608
|
|
RACHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SIDHWAN BET
|
PB-04-002-045-001/13
(Kotli)
|
2604002000NRG24280520230054085
|
28/05/2023
|
Sawarnjit Kaur
|
2604002WL002778
|
Sawarnjit Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431601
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
SIDHWAN BET
|
PB-04-002-045-001/15
(Kotli)
|
2604002000NRG24280520230054086
|
28/05/2023
|
Rano Bai
|
2604002WL002778
|
Rano Bai
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431605
|
|
RANO BAI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SIDHWAN BET
|
PB-04-002-045-001/23
(Kotli)
|
2604002000NRG24280520230054092
|
28/05/2023
|
Rano bai
|
2604002WL002778
|
Rano bai
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431578
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SIDHWAN BET
|
PB-04-002-045-001/37
(Kotli)
|
2604002000NRG24280520230054095
|
28/05/2023
|
Balvir kaur
|
2604002WL002778
|
Balvir kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431593
|
|
BALVIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIDHWAN BET
|
PB-04-002-045-001/61
(Kotli)
|
2604002000NRG24280520230054101
|
28/05/2023
|
Bimla
|
2604002WL002778
|
Bimla
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431594
|
|
BIMLA WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIDHWAN BET
|
PB-04-002-045-001/98
(Kotli)
|
2604002000NRG24280520230054113
|
28/05/2023
|
Amarjeet Kaur
|
2604002WL002778
|
Amarjeet Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431597
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SIDHWAN BET
|
PB-04-002-066-001/10
(Ranke)
|
2604002000NRG24280520230054116
|
28/05/2023
|
SWARNJIT KAUR
|
2604002WL002779
|
SWARNJIT KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431577
|
|
SWARNJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIDHWAN BET
|
PB-04-002-066-001/100
(Ranke)
|
2604002000NRG24280520230054117
|
28/05/2023
|
PARAMJIT KAUR
|
2604002WL002779
|
PARAMJIT KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431595
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SIDHWAN BET
|
PB-04-002-066-001/122
(Ranke)
|
2604002000NRG24280520230054120
|
28/05/2023
|
Sukhvir Kaur
|
2604002WL002779
|
Sukhvir Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431607
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
SIDHWAN BET
|
PB-04-002-066-001/144
(Ranke)
|
2604002000NRG24280520230054121
|
28/05/2023
|
ACHHAR KAUR
|
2604002WL002779
|
ACHHAR KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431596
|
|
ACHHAR KAUR W/O SH JORA SINGH
|
BANK OF INDIA(508505)
|
|
137
|
SIDHWAN BET
|
PB-04-002-066-001/17
(Ranke)
|
2604002000NRG24280520230054122
|
28/05/2023
|
SUKHWINDER KAUR
|
2604002WL002779
|
SUKHWINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Rejected
|
31/05/2023
|
|
1976431496
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
138
|
SIDHWAN BET
|
PB-04-002-066-001/31
(Ranke)
|
2604002000NRG24280520230054123
|
28/05/2023
|
RAJWINDER KAUR
|
2604002WL002779
|
RAJWINDER KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431570
|
|
RAJWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIDHWAN BET
|
PB-04-002-066-001/34
(Ranke)
|
2604002000NRG24280520230054124
|
28/05/2023
|
MAHINDER KAUR
|
2604002WL002779
|
MAHINDER KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431573
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
SIDHWAN BET
|
PB-04-002-066-001/35
(Ranke)
|
2604002000NRG24280520230054125
|
28/05/2023
|
RESAM KAUR
|
2604002WL002779
|
RESAM KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431575
|
|
GURDEV SINGH & RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
SIDHWAN BET
|
PB-04-002-066-001/36
(Ranke)
|
2604002000NRG24280520230054126
|
28/05/2023
|
Amandeep Kaur
|
2604002WL002779
|
Amandeep Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431572
|
|
AMANDEEP KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
142
|
SIDHWAN BET
|
PB-04-002-066-001/40
(Ranke)
|
2604002000NRG24280520230054128
|
28/05/2023
|
Nikki kaur
|
2604002WL002779
|
Nikki kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431495
|
|
NIKKI
|
AXIS BANK(607153)
|
|
143
|
SIDHWAN BET
|
PB-04-002-066-001/56
(Ranke)
|
2604002000NRG24280520230054130
|
28/05/2023
|
SURINDER SINGH
|
2604002WL002779
|
SURINDER SINGH
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431571
|
|
SURINDER SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIDHWAN BET
|
PB-04-002-066-001/63
(Ranke)
|
2604002000NRG24280520230054131
|
28/05/2023
|
JOGINDER SINGH
|
2604002WL002779
|
JOGINDER SINGH
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431600
|
|
JOGINDER SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIDHWAN BET
|
PB-04-002-066-001/65
(Ranke)
|
2604002000NRG24280520230054132
|
28/05/2023
|
SATVIR KAUR
|
2604002WL002779
|
SATVIR KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431592
|
|
Mrs. SATVIR KAUR
|
INDIAN BANK(607105)
|
|
146
|
SIDHWAN BET
|
PB-04-002-066-001/7
(Ranke)
|
2604002000NRG24280520230054133
|
28/05/2023
|
SURJIT KAUR
|
2604002WL002779
|
SURJIT KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431574
|
|
JAGIR SINGH & SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SIDHWAN BET
|
PB-04-002-066-001/74
(Ranke)
|
2604002000NRG24280520230054136
|
28/05/2023
|
JASVIR SINGH
|
2604002WL002779
|
JASVIR SINGH
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431598
|
|
JASVIR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SIDHWAN BET
|
PB-04-002-066-001/75
(Ranke)
|
2604002000NRG24280520230054137
|
28/05/2023
|
Dano Bai
|
2604002WL002779
|
Dano Bai
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431493
|
|
DANO BAI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIDHWAN BET
|
PB-04-002-066-001/79
(Ranke)
|
2604002000NRG24280520230054139
|
28/05/2023
|
Sant Kaur
|
2604002WL002779
|
Sant Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431492
|
|
SANT KAUR WO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SIDHWAN BET
|
PB-04-002-066-001/8
(Ranke)
|
2604002000NRG24280520230054140
|
28/05/2023
|
KULWANT KAUR
|
2604002WL002779
|
KULWANT KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431576
|
|
KULWANT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIDHWAN BET
|
PB-04-002-066-001/91
(Ranke)
|
2604002000NRG24280520230054142
|
28/05/2023
|
Darshan Singh
|
2604002WL002779
|
Darshan Singh
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431599
|
|
DARSHAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SIDHWAN BET
|
PB-04-005-015-001/11
(Basemi)
|
2604005000NRG24280520230054145
|
28/05/2023
|
SURINDER KAUR
|
2604005WL002780
|
SURINDER KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
31/05/2023
|
|
1976431602
|
|
HARBHAJAN SINGH SO KAKA SINGH ANDSURJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIDHWAN BET
|
PB-04-005-015-001/26
(Basemi)
|
2604005000NRG24280520230054146
|
28/05/2023
|
CHARAN KAUR
|
2604005WL002780
|
CHARAN KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
31/05/2023
|
|
1976431603
|
|
CHARAN KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIDHWAN BET
|
PB-04-005-015-001/32
(Basemi)
|
2604005000NRG24280520230054147
|
28/05/2023
|
Banarsi Kunti
|
2604005WL002780
|
Banarsi Kunti
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431589
|
|
BANARSI KUNTI WO AKLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SIDHWAN BET
|
PB-04-005-015-001/34
(Basemi)
|
2604005000NRG24280520230054148
|
28/05/2023
|
Shinder Kaur
|
2604005WL002780
|
Shinder Kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
31/05/2023
|
|
1976431591
|
|
CHHINDER KAUR WO SULAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
156
|
SIDHWAN BET
|
PB-04-005-015-001/41
(Basemi)
|
2604005000NRG24280520230054149
|
28/05/2023
|
KULWANT KAUR
|
2604005WL002780
|
KULWANT KAUR
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
31/05/2023
|
|
1976431606
|
|
KULWANT KAUR WO BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
157
|
SIDHWAN BET
|
PB-04-005-015-001/97
(Basemi)
|
2604005000NRG24280520230054157
|
28/05/2023
|
SUDHA DEVI
|
2604005WL002780
|
SUDHA DEVI
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431609
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
SIDHWAN BET
|
PB-04-005-047-001/103
(Changan)
|
2604005000NRG24280520230054065
|
28/05/2023
|
Baljit Kaur
|
2604005WL002777
|
Baljit Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431590
|
|
BALJIT KAUR WO SAKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SIDHWAN BET
|
PB-04-005-047-001/104
(Changan)
|
2604005000NRG24280520230054066
|
28/05/2023
|
Jasvir Kaur
|
2604005WL002777
|
Jasvir Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431588
|
|
JASVIR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIDHWAN BET
|
PB-04-005-047-001/118
(Changan)
|
2604005000NRG24280520230054067
|
28/05/2023
|
Baljinder Kaur
|
2604005WL002777
|
Baljinder Kaur
|
00354
|
PUNB0126710
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431569
|
|
BALJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIDHWAN BET
|
PB-04-005-047-001/25
(Changan)
|
2604005000NRG24280520230054071
|
28/05/2023
|
JASWINDER KAUR
|
2604005WL002777
|
JASWINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431494
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
SIDHWAN BET
|
PB-04-005-047-001/69
(Changan)
|
2604005000NRG24280520230054072
|
28/05/2023
|
HARJEET KAUR
|
2604005WL002777
|
HARJEET KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431583
|
|
HARJIT KAUR WO AJITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIDHWAN BET
|
PB-04-005-047-001/71
(Changan)
|
2604005000NRG24280520230054073
|
28/05/2023
|
Gurmail Kaur
|
2604005WL002777
|
Gurmail Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431580
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
SIDHWAN BET
|
PB-04-005-047-001/72
(Changan)
|
2604005000NRG24280520230054074
|
28/05/2023
|
Baljit Kaur
|
2604005WL002777
|
Baljit Kaur
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431497
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SIDHWAN BET
|
PB-04-005-047-001/74
(Changan)
|
2604005000NRG24280520230054075
|
28/05/2023
|
RAJINDER KAUR
|
2604005WL002777
|
RAJINDER KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431581
|
|
RAJINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIDHWAN BET
|
PB-04-005-047-001/75
(Changan)
|
2604005000NRG24280520230054076
|
28/05/2023
|
CHARANJIT KAUR
|
2604005WL002777
|
CHARANJIT KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431584
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
SIDHWAN BET
|
PB-04-005-047-001/78
(Changan)
|
2604005000NRG24280520230054077
|
28/05/2023
|
HARBANS KAUR
|
2604005WL002777
|
HARBANS KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431585
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
SIDHWAN BET
|
PB-04-005-047-001/80
(Changan)
|
2604005000NRG24280520230054078
|
28/05/2023
|
AMARJIT KAUR
|
2604005WL002777
|
AMARJIT KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431582
|
|
AMARJIT KAUR WO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SIDHWAN BET
|
PB-04-005-047-001/83
(Changan)
|
2604005000NRG24280520230054079
|
28/05/2023
|
BALWINDER KAUR
|
2604005WL002777
|
BALWINDER KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431579
|
|
BALWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SIDHWAN BET
|
PB-04-005-047-001/89
(Changan)
|
2604005000NRG24280520230054080
|
28/05/2023
|
HARPREET KAUR
|
2604005WL002777
|
HARPREET KAUR
|
00354
|
PUNB0126710
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431586
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SIDHWAN BET
|
PB-04-005-047-001/95
(Changan)
|
2604005000NRG24280520230054081
|
28/05/2023
|
BINDER KAUR
|
2604005WL002777
|
BINDER KAUR
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431587
|
|
BINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
172
|
SIDHWAN BET
|
PB-04-002-002-001/118
(Akkuwal)
|
2604002000NRG24280520230056001
|
28/05/2023
|
Gurdeep kaur
|
2604002WL002824
|
Gurdeep kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431718
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
173
|
SIDHWAN BET
|
PB-04-002-002-001/74
(Akkuwal)
|
2604002000NRG24280520230056006
|
28/05/2023
|
Amarjit Kaur
|
2604002WL002824
|
Amarjit Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431465
|
|
AMARJIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SIDHWAN BET
|
PB-04-002-012-001/204
(Bhaini Gujjran)
|
2604002000NRG24270520230053690
|
28/05/2023
|
BALWINDER SINGH
|
2604002WL002747
|
BALWINDER SINGH
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431713
|
|
BALWINDER SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SIDHWAN BET
|
PB-04-002-069-001/180
(Sadarpura)
|
2604002000NRG24280520230054169
|
28/05/2023
|
Sandeep Kaur
|
2604002WL002781
|
Sandeep Kaur
|
00354
|
PUNB0730900
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431711
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
SIDHWAN BET
|
PB-04-002-071-001/223
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053713
|
28/05/2023
|
Kashmir Kaur
|
2604002WL002747
|
Kashmir Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431461
|
|
KASHMIR KAUR W/O SWARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SIDHWAN BET
|
PB-04-002-071-001/255
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053724
|
28/05/2023
|
Sumitra kaur
|
2604002WL002747
|
Sumitra kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431715
|
|
SUMITRA KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SIDHWAN BET
|
PB-04-002-071-001/257
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053725
|
28/05/2023
|
Harnek Singh
|
2604002WL002747
|
Harnek Singh
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
31/05/2023
|
|
1976431716
|
|
HARNEK SINGH AND JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SIDHWAN BET
|
PB-04-002-071-001/301
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053733
|
28/05/2023
|
Gurmej Kaur
|
2604002WL002747
|
Gurmej Kaur
|
00354
|
PUNB0730900
|
909
|
909
|
Processed
|
31/05/2023
|
|
1976431712
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SIDHWAN BET
|
PB-04-002-071-001/341
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053747
|
28/05/2023
|
Lovepreet Kaur
|
2604002WL002747
|
Lovepreet Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431464
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIDHWAN BET
|
PB-04-002-071-001/346
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053750
|
28/05/2023
|
Paramjeet kaur
|
2604002WL002747
|
Paramjeet kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431714
|
|
PARAMJEET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SIDHWAN BET
|
PB-04-002-071-001/385
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053758
|
28/05/2023
|
Navneet kaur
|
2604002WL002747
|
Navneet kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431719
|
|
NAVNEET KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SIDHWAN BET
|
PB-04-002-071-001/415
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053762
|
28/05/2023
|
Rachhpal Kaur
|
2604002WL002747
|
Rachhpal Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431462
|
|
RACHPAL KAUR W/O GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SIDHWAN BET
|
PB-04-002-093-001/1
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053766
|
28/05/2023
|
Kuldeep Kaur
|
2604002WL002747
|
Kuldeep Kaur
|
00354
|
PUNB0730900
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431463
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
185
|
SIDHWAN BET
|
PB-04-002-090-001/187
(Wallipur Khurd)
|
2604002000NRG24270520230053673
|
28/05/2023
|
Sukhdev Singh
|
2604002WL002746
|
Sukhdev Singh
|
00415
|
SBIN0017985
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431629
|
|
HARDEEP SINGH UG SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SIDHWAN BET
|
PB-04-002-090-001/193
(Wallipur Khurd)
|
2604002000NRG24270520230053674
|
28/05/2023
|
Amarjit Kaur
|
2604002WL002746
|
Amarjit Kaur
|
00415
|
SBIN0017985
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431489
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SIDHWAN BET
|
PB-04-002-090-001/203
(Wallipur Khurd)
|
2604002000NRG24270520230053680
|
28/05/2023
|
Simarjit Kaur
|
2604002WL002746
|
Simarjit Kaur
|
00415
|
SBIN0017985
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431627
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SIDHWAN BET
|
PB-04-005-015-001/95
(Basemi)
|
2604005000NRG24280520230054155
|
28/05/2023
|
Arti Sharma
|
2604005WL002780
|
Arti Sharma
|
00415
|
SBIN0017985
|
909
|
909
|
Processed
|
31/05/2023
|
|
1976431631
|
|
ARTI SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
189
|
SIDHWAN BET
|
PB-04-002-002-001/114
(Akkuwal)
|
2604002000NRG24280520230055999
|
28/05/2023
|
Joginder singh
|
2604002WL002824
|
Joginder singh
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1976431653
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SIDHWAN BET
|
PB-04-002-002-001/119
(Akkuwal)
|
2604002000NRG24280520230056002
|
28/05/2023
|
Nasib Kaur
|
2604002WL002824
|
Nasib Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431472
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SIDHWAN BET
|
PB-04-002-002-001/151
(Akkuwal)
|
2604002000NRG24280520230056005
|
28/05/2023
|
Gurdeep Singh
|
2604002WL002824
|
Gurdeep Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431650
|
|
MR GURDIP GURMIT SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SIDHWAN BET
|
PB-04-002-044-001/109
(Kot Umra)
|
2604002000NRG24280520230056014
|
28/05/2023
|
Tina
|
2604002WL002824
|
Tina
|
00415
|
SBIN0050079
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1976431654
|
|
MISS TEENA
|
STATE BANK OF INDIA(508548)
|
|
193
|
SIDHWAN BET
|
PB-04-002-069-001/185
(Sadarpura)
|
2604002000NRG24280520230054172
|
28/05/2023
|
Kuldeep Singh
|
2604002WL002781
|
Kuldeep Singh
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431655
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
SIDHWAN BET
|
PB-04-002-069-001/29
(Sadarpura)
|
2604002000NRG24280520230054176
|
28/05/2023
|
Paramjit Kaur
|
2604002WL002781
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431647
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
SIDHWAN BET
|
PB-04-002-069-001/41
(Sadarpura)
|
2604002000NRG24280520230054177
|
28/05/2023
|
Harbans Kaur
|
2604002WL002781
|
Harbans Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431695
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
SIDHWAN BET
|
PB-04-002-069-001/58
(Sadarpura)
|
2604002000NRG24280520230054181
|
28/05/2023
|
Kulwinder Kaur
|
2604002WL002781
|
Kulwinder Kaur
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431689
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
SIDHWAN BET
|
PB-04-002-071-001/151
(Salempura)
|
2604002000NRG24270520230053691
|
28/05/2023
|
Gurdev Kaur
|
2604002WL002747
|
Gurdev Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431693
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SIDHWAN BET
|
PB-04-002-071-001/183
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053695
|
28/05/2023
|
Gurmit Kaur
|
2604002WL002747
|
Gurmit Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431487
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SIDHWAN BET
|
PB-04-002-071-001/196
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053700
|
28/05/2023
|
Gurmeet Kaur
|
2604002WL002747
|
Gurmeet Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431486
|
|
MISS GURMEET KAUR DO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
SIDHWAN BET
|
PB-04-002-071-001/197
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053701
|
28/05/2023
|
Manjit Kaur
|
2604002WL002747
|
Manjit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431699
|
|
MANJIT KAUR WO TARKOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SIDHWAN BET
|
PB-04-002-071-001/198
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053703
|
28/05/2023
|
Paramjit Kaur
|
2604002WL002747
|
Paramjit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431709
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SIDHWAN BET
|
PB-04-002-071-001/198
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053702
|
28/05/2023
|
Piar Kaur
|
2604002WL002747
|
Piar Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431692
|
|
MRS PIAR KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
SIDHWAN BET
|
PB-04-002-071-001/210
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053705
|
28/05/2023
|
Sarbjeet Kaur
|
2604002WL002747
|
Sarbjeet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431691
|
|
MRS SARABJEET KAUR WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
SIDHWAN BET
|
PB-04-002-071-001/218
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053709
|
28/05/2023
|
Preeto
|
2604002WL002747
|
Preeto
|
00415
|
SBIN0050079
|
303
|
303
|
Processed
|
31/05/2023
|
|
1976431700
|
|
MRS PREETO
|
STATE BANK OF INDIA(508548)
|
|
205
|
SIDHWAN BET
|
PB-04-002-071-001/229
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053714
|
28/05/2023
|
Joginder kaur
|
2604002WL002747
|
Joginder kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431663
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
SIDHWAN BET
|
PB-04-002-071-001/235
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053716
|
28/05/2023
|
KAMALJIT KAUR
|
2604002WL002747
|
KAMALJIT KAUR
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431703
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SIDHWAN BET
|
PB-04-002-071-001/236
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053717
|
28/05/2023
|
Mehar Singh
|
2604002WL002747
|
Mehar Singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431652
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
SIDHWAN BET
|
PB-04-002-071-001/245
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053720
|
28/05/2023
|
Harbhajan Kaur
|
2604002WL002747
|
Harbhajan Kaur
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431660
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SIDHWAN BET
|
PB-04-002-071-001/246
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053721
|
28/05/2023
|
JASWINDER KAUR
|
2604002WL002747
|
JASWINDER KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431630
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SIDHWAN BET
|
PB-04-002-071-001/247
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053722
|
28/05/2023
|
Neelam Kaur
|
2604002WL002747
|
Neelam Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431658
|
|
MRS NEELAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SIDHWAN BET
|
PB-04-002-071-001/253
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053723
|
28/05/2023
|
Manjit Kaur
|
2604002WL002747
|
Manjit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431661
|
|
MRS MANJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SIDHWAN BET
|
PB-04-002-071-001/292
(Salempura)
|
2604002000NRG24270520230053730
|
28/05/2023
|
Baljit Kaur
|
2604002WL002747
|
Baljit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431659
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SIDHWAN BET
|
PB-04-002-071-001/310
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053735
|
28/05/2023
|
HARJINDER KAUR
|
2604002WL002747
|
HARJINDER KAUR
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431628
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SIDHWAN BET
|
PB-04-002-071-001/319
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053739
|
28/05/2023
|
Harjit Kaur
|
2604002WL002747
|
Harjit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431656
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SIDHWAN BET
|
PB-04-002-071-001/322
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053740
|
28/05/2023
|
Sumitra Kaur
|
2604002WL002747
|
Sumitra Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431708
|
|
MRS SUMITRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SIDHWAN BET
|
PB-04-002-071-001/326
(Salempura)
|
2604002000NRG24270520230053742
|
28/05/2023
|
Rajinder Kaur
|
2604002WL002747
|
Rajinder Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431470
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SIDHWAN BET
|
PB-04-002-071-001/328
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053744
|
28/05/2023
|
Amarjit Kaur
|
2604002WL002747
|
Amarjit Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431694
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SIDHWAN BET
|
PB-04-002-071-001/341
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053746
|
28/05/2023
|
Harjinder kaur
|
2604002WL002747
|
Harjinder kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431690
|
|
MISS ARSHDEEP KAUR UG HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SIDHWAN BET
|
PB-04-002-071-001/345
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053749
|
28/05/2023
|
Malkit singh
|
2604002WL002747
|
Malkit singh
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431704
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SIDHWAN BET
|
PB-04-002-071-001/350
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053751
|
28/05/2023
|
Kaushalya
|
2604002WL002747
|
Kaushalya
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431473
|
|
MRS KAUSHALYA K
|
STATE BANK OF INDIA(508548)
|
|
221
|
SIDHWAN BET
|
PB-04-002-071-001/361
(Salempura)
|
2604002000NRG24270520230053752
|
28/05/2023
|
Seema Rani
|
2604002WL002747
|
Seema Rani
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431701
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SIDHWAN BET
|
PB-04-002-071-001/368
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053753
|
28/05/2023
|
Sumitra
|
2604002WL002747
|
Sumitra
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431707
|
|
MRS SUMITRA K
|
STATE BANK OF INDIA(508548)
|
|
223
|
SIDHWAN BET
|
PB-04-002-071-001/371
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053754
|
28/05/2023
|
Amandeep Kaur
|
2604002WL002747
|
Amandeep Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431471
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SIDHWAN BET
|
PB-04-002-071-001/383
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053755
|
28/05/2023
|
Baljit kaur
|
2604002WL002747
|
Baljit kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431664
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SIDHWAN BET
|
PB-04-002-071-001/383
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053756
|
28/05/2023
|
Gurchran singh
|
2604002WL002747
|
Gurchran singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1976431665
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
SIDHWAN BET
|
PB-04-002-071-001/384
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053757
|
28/05/2023
|
Jamna Bai
|
2604002WL002747
|
Jamna Bai
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431657
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
SIDHWAN BET
|
PB-04-002-071-001/394
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053759
|
28/05/2023
|
Kamaljit Kaur
|
2604002WL002747
|
Kamaljit Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431705
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SIDHWAN BET
|
PB-04-002-071-001/418
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053763
|
28/05/2023
|
Manjeet kaur
|
2604002WL002747
|
Manjeet kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431706
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SIDHWAN BET
|
PB-04-002-093-001/445
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053769
|
28/05/2023
|
Bachan Kaur
|
2604002WL002747
|
Bachan Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431662
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71205
|
71205
|
|
|
|
|
|
|
|
|
230
|
SIDHWAN BET
|
PB-04-002-053-001/122
(Majri)
|
2604002000NRG24280520230053956
|
28/05/2023
|
Jaswinder Kaur
|
2604002WL002757
|
Jaswinder Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431646
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SIDHWAN BET
|
PB-04-002-053-001/236
(Majri)
|
2604002000NRG24280520230053965
|
28/05/2023
|
JASPAL KAUR
|
2604002WL002757
|
JASPAL KAUR
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431632
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SIDHWAN BET
|
PB-04-002-053-001/47
(Majri)
|
2604002000NRG24280520230053974
|
28/05/2023
|
Sukhwinder Singh
|
2604002WL002757
|
Sukhwinder Singh
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431697
|
|
MRS SUKHWINDER KAUR WO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SIDHWAN BET
|
PB-04-002-053-001/79
(Majri)
|
2604002000NRG24280520230053980
|
28/05/2023
|
Sarbjeet Kaur
|
2604002WL002757
|
Sarbjeet Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1976431696
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SIDHWAN BET
|
PB-04-002-053-001/8
(Majri)
|
2604002000NRG24280520230053981
|
28/05/2023
|
Charan Kaur
|
2604002WL002757
|
Charan Kaur
|
00415
|
SBIN0050161
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431698
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SIDHWAN BET
|
PB-04-002-084-001/23
(Talwandi Kalan)
|
2604002000NRG24280520230054222
|
28/05/2023
|
Manjit Kaur
|
2604002WL002783
|
Manjit Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431648
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
SIDHWAN BET
|
PB-04-002-084-001/285
(Talwandi Kalan)
|
2604002000NRG24280520230054223
|
28/05/2023
|
Baljit Kaur
|
2604002WL002783
|
Baljit Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431642
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SIDHWAN BET
|
PB-04-002-084-001/285
(Talwandi Kalan)
|
2604002000NRG24280520230054224
|
28/05/2023
|
CHARANJIT SINGH
|
2604002WL002783
|
CHARANJIT SINGH
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431651
|
|
CHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
238
|
SIDHWAN BET
|
PB-04-002-084-001/332
(Talwandi Kalan)
|
2604002000NRG24280520230054225
|
28/05/2023
|
Swaran kaur
|
2604002WL002783
|
Swaran kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431666
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SIDHWAN BET
|
PB-04-002-084-001/347
(Talwandi Kalan)
|
2604002000NRG24280520230054227
|
28/05/2023
|
Ujager Singh
|
2604002WL002783
|
Ujager Singh
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431474
|
|
UJAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
240
|
SIDHWAN BET
|
PB-04-002-084-001/381
(Talwandi Kalan)
|
2604002000NRG24280520230054229
|
28/05/2023
|
JAGTAR SINGH
|
2604002WL002783
|
JAGTAR SINGH
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431626
|
|
HAVALDAR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
SIDHWAN BET
|
PB-04-002-084-001/423
(Talwandi Kalan)
|
2604002000NRG24280520230054231
|
28/05/2023
|
SARABJIT KAUR
|
2604002WL002783
|
SARABJIT KAUR
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431702
|
|
MR SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SIDHWAN BET
|
PB-04-002-084-001/49
(Talwandi Kalan)
|
2604002000NRG24280520230054232
|
28/05/2023
|
Balwinder Kaur
|
2604002WL002783
|
Balwinder Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
31/05/2023
|
|
1976431649
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
243
|
SIDHWAN BET
|
PB-04-002-090-001/207
(Wallipur Khurd)
|
2604002000NRG24270520230053681
|
28/05/2023
|
Kulwant Kaur
|
2604002WL002746
|
Kulwant Kaur
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431625
|
|
KULWANT KAUR W/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
244
|
SIDHWAN BET
|
PB-04-002-017-001/153
(Bhundri)
|
2604002000NRG24280520230056007
|
28/05/2023
|
Surinder Kaur
|
2604002WL002824
|
Surinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431613
|
|
SURINDER KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
245
|
SIDHWAN BET
|
PB-04-002-017-001/337
(Bhundri)
|
2604002000NRG24280520230056008
|
28/05/2023
|
Mohan Singh
|
2604002WL002824
|
Mohan Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431610
|
|
MOHAN SINGH S/O HARI SINGH
|
UCO BANK(607066)
|
|
246
|
SIDHWAN BET
|
PB-04-002-017-001/355
(Bhundri)
|
2604002000NRG24280520230056009
|
28/05/2023
|
KASHMIR KAUR
|
2604002WL002824
|
KASHMIR KAUR
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431491
|
|
KASHMIR KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
247
|
SIDHWAN BET
|
PB-04-002-017-001/377
(Bhundri)
|
2604002000NRG24280520230056010
|
28/05/2023
|
Manjit Kaur
|
2604002WL002824
|
Manjit Kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1976431614
|
|
MANJIT KAUR D/O SANTOKH SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
248
|
SIDHWAN BET
|
PB-04-002-017-001/395
(Bhundri)
|
2604002000NRG24280520230056011
|
28/05/2023
|
Tarsem Singh
|
2604002WL002824
|
Tarsem Singh
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1976431621
|
|
TARSEM SINGH S/O SADAGAR SINGH
|
UCO BANK(607066)
|
|
249
|
SIDHWAN BET
|
PB-04-002-017-001/479
(Bhundri)
|
2604002000NRG24280520230056012
|
28/05/2023
|
Paramjit kaur
|
2604002WL002824
|
Paramjit kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431612
|
|
PARAMJIT KAUR WO MADAN SINGH
|
UCO BANK(607066)
|
|
250
|
SIDHWAN BET
|
PB-04-002-029-001/22
(Gorahur)
|
2604002000NRG24280520230053934
|
28/05/2023
|
Harjit Kaur
|
2604002WL002756
|
Harjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431618
|
|
HARJIT KAUR WO RACHHPAL SINGH
|
UCO BANK(607066)
|
|
251
|
SIDHWAN BET
|
PB-04-002-029-001/74
(Gorahur)
|
2604002000NRG24280520230053945
|
28/05/2023
|
Punam
|
2604002WL002756
|
Punam
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431622
|
|
PUNAM
|
ICICI BANK LTD(508534)
|
|
252
|
SIDHWAN BET
|
PB-04-002-029-001/76
(Gorahur)
|
2604002000NRG24280520230053946
|
28/05/2023
|
Balvir Kaur
|
2604002WL002756
|
Balvir Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1976431616
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
SIDHWAN BET
|
PB-04-002-029-001/79
(Gorahur)
|
2604002000NRG24280520230053948
|
28/05/2023
|
Heera Singh
|
2604002WL002756
|
Heera Singh
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431615
|
|
HEERA SINGH
|
ICICI BANK LTD(508534)
|
|
254
|
SIDHWAN BET
|
PB-04-002-029-001/81
(Gorahur)
|
2604002000NRG24280520230053949
|
28/05/2023
|
Jaswinder Kaur
|
2604002WL002756
|
Jaswinder Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431611
|
|
JASWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
255
|
SIDHWAN BET
|
PB-04-002-029-001/9
(Gorahur)
|
2604002000NRG24280520230053950
|
28/05/2023
|
Gurmail Kaur
|
2604002WL002756
|
Gurmail Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431620
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
SIDHWAN BET
|
PB-04-002-029-001/99
(Gorahur)
|
2604002000NRG24280520230053951
|
28/05/2023
|
Rajni Bala
|
2604002WL002756
|
Rajni Bala
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431623
|
|
RAJINI BALA W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
257
|
SIDHWAN BET
|
PB-04-002-044-001/87
(Kot Umra)
|
2604002000NRG24280520230056015
|
28/05/2023
|
Chhinderpal kaur
|
2604002WL002824
|
Chhinderpal kaur
|
00462
|
UCBA0001317
|
2424
|
2424
|
Processed
|
31/05/2023
|
|
1976431490
|
|
CHHINDERPAL KAUR WO GURNAM SINGH
|
UCO BANK(607066)
|
|
258
|
SIDHWAN BET
|
PB-04-002-071-001/243
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053719
|
28/05/2023
|
Parveen Kaur
|
2604002WL002747
|
Parveen Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431617
|
|
PARVEEN KAUR WO SANDEEP SINGH
|
UCO BANK(607066)
|
|
259
|
SIDHWAN BET
|
PB-04-002-071-001/340
(SALEMPUR TIBBA)
|
2604002000NRG24270520230053745
|
28/05/2023
|
Kuldeep kaur
|
2604002WL002747
|
Kuldeep kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
31/05/2023
|
|
1976431619
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349056
|
349056
|
|
|
|
|
|
|
|