|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDHWAN BET
|
PB-04-002-045-001/56
(Kotli)
|
2604002000NRG24160520230029050
|
16/05/2023
|
Jaspreet Kaur
|
2604002WL001755
|
Jaspreet Kaur
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675468
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
SIDHWAN BET
|
PB-04-002-045-001/58
(Kotli)
|
2604002000NRG24160520230029051
|
16/05/2023
|
Simran Kaur
|
2604002WL001755
|
Simran Kaur
|
00032
|
UTIB0002138
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675470
|
|
SIMRAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
SIDHWAN BET
|
PB-04-005-045-001/193
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029254
|
16/05/2023
|
jagdev singh
|
2604005WL001765
|
jagdev singh
|
00045
|
BARB0PAULUD
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675417
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SIDHWAN BET
|
PB-04-005-045-001/175
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029251
|
16/05/2023
|
Harwinder Singh
|
2604005WL001765
|
Harwinder Singh
|
00048
|
BKID0006511
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675481
|
|
HARWINDER KAUR WO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SIDHWAN BET
|
PB-04-002-049-001/38
(Lihan)
|
2604002000NRG24160520230029285
|
16/05/2023
|
Harjinder Singh
|
2604002WL001766
|
Harjinder Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675458
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
SIDHWAN BET
|
PB-04-002-049-001/43
(Lihan)
|
2604002000NRG24160520230029287
|
16/05/2023
|
Nachhatar Singh
|
2604002WL001766
|
Nachhatar Singh
|
00048
|
BKID0006522
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675492
|
|
NACHHATAR SINGH SO MELU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
SIDHWAN BET
|
PB-04-005-082-001/179
(Isewal)
|
2604005000NRG24160520230029026
|
16/05/2023
|
Harpreet Kaur
|
2604005WL001754
|
Harpreet Kaur
|
00078
|
CNRB0006332
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675490
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
SIDHWAN BET
|
PB-04-002-045-001/7
(Kotli)
|
2604002000NRG24160520230029052
|
16/05/2023
|
Baljinder Singh
|
2604002WL001755
|
Baljinder Singh
|
00152
|
HDFC0002474
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675445
|
|
Mrs. Chinder Kaur
|
INDIAN BANK(607105)
|
|
9
|
SIDHWAN BET
|
PB-04-002-083-001/104
(Swaddi West (Abadi))
|
2604002000NRG24160520230029157
|
16/05/2023
|
Pardeep kaur
|
2604002WL001760
|
Pardeep kaur
|
00152
|
HDFC0002474
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675435
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
SIDHWAN BET
|
PB-04-005-045-001/125
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029246
|
16/05/2023
|
Gurmel Kaur
|
2604005WL001765
|
Gurmel Kaur
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675399
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
11
|
SIDHWAN BET
|
PB-04-005-045-001/34
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029257
|
16/05/2023
|
SURJIT KAUR
|
2604005WL001765
|
SURJIT KAUR
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675344
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SIDHWAN BET
|
PB-04-005-045-001/43
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029260
|
16/05/2023
|
Harwinder Kaur
|
2604005WL001765
|
Harwinder Kaur
|
00152
|
HDFC0003311
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675346
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
SIDHWAN BET
|
PB-04-005-045-001/46
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029261
|
16/05/2023
|
Amarjit Kaur
|
2604005WL001765
|
Amarjit Kaur
|
00152
|
HDFC0003311
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754675398
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
SIDHWAN BET
|
PB-04-005-045-001/47
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029262
|
16/05/2023
|
Darshan Singh
|
2604005WL001765
|
Darshan Singh
|
00152
|
HDFC0003311
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675347
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
SIDHWAN BET
|
PB-04-005-045-001/60
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029263
|
16/05/2023
|
Kamaljit Kaur
|
2604005WL001765
|
Kamaljit Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675348
|
|
Mr. KAMALJIT KAUR W.O BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
16
|
SIDHWAN BET
|
PB-04-005-045-001/63
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029264
|
16/05/2023
|
Bachan Kaur
|
2604005WL001765
|
Bachan Kaur
|
00152
|
HDFC0003311
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675358
|
|
Mrs. BACHAN KAUR
|
INDIAN BANK(607105)
|
|
17
|
SIDHWAN BET
|
PB-04-005-045-001/67
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029266
|
16/05/2023
|
Paramjit Kaur
|
2604005WL001765
|
Paramjit Kaur
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675361
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
SIDHWAN BET
|
PB-04-005-045-001/71
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029267
|
16/05/2023
|
Ujagar Singh
|
2604005WL001765
|
Ujagar Singh
|
00152
|
HDFC0003311
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675368
|
|
UJAGAR SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
SIDHWAN BET
|
PB-04-005-045-001/72
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029268
|
16/05/2023
|
Pritam Singh
|
2604005WL001765
|
Pritam Singh
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675367
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
20
|
SIDHWAN BET
|
PB-04-005-045-001/77
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029269
|
16/05/2023
|
Swaranjit Kaur
|
2604005WL001765
|
Swaranjit Kaur
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675396
|
|
Mrs. SWARANJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
SIDHWAN BET
|
PB-04-005-045-001/89
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029270
|
16/05/2023
|
Sukhwinder Kaur
|
2604005WL001765
|
Sukhwinder Kaur
|
00152
|
HDFC0003311
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675395
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
SIDHWAN BET
|
PB-04-005-045-001/94
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029271
|
16/05/2023
|
Sukhwinder kaur
|
2604005WL001765
|
Sukhwinder kaur
|
00152
|
HDFC0003311
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675397
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
23
|
SIDHWAN BET
|
PB-04-002-049-001/99
(Lihan)
|
2604002000NRG24160520230029302
|
16/05/2023
|
Sandeep kaur
|
2604002WL001766
|
Sandeep kaur
|
00152
|
HDFC0003377
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675444
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
SIDHWAN BET
|
PB-04-002-036-001/107
(Jandi)
|
2604002000NRG24160520230029137
|
16/05/2023
|
HARBANS KAUR
|
2604002WL001759
|
HARBANS KAUR
|
00168
|
ICIC0003139
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675356
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
SIDHWAN BET
|
PB-04-002-045-001/75
(Kotli)
|
2604002000NRG24160520230029057
|
16/05/2023
|
Parkash Kaur
|
2604002WL001755
|
Parkash Kaur
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675401
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
SIDHWAN BET
|
PB-04-002-045-001/76
(Kotli)
|
2604002000NRG24160520230029058
|
16/05/2023
|
Paramjit Kaur
|
2604002WL001755
|
Paramjit Kaur
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675402
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SIDHWAN BET
|
PB-04-005-045-001/1
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029243
|
16/05/2023
|
SUKHDEV SINGH
|
2604005WL001765
|
SUKHDEV SINGH
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675446
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
28
|
SIDHWAN BET
|
PB-04-005-045-001/105
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029244
|
16/05/2023
|
Kirandeep Kaur
|
2604005WL001765
|
Kirandeep Kaur
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675473
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
29
|
SIDHWAN BET
|
PB-04-005-045-001/114
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029245
|
16/05/2023
|
Sarabjit Kaur
|
2604005WL001765
|
Sarabjit Kaur
|
00176
|
IDIB000H521
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754675472
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
30
|
SIDHWAN BET
|
PB-04-005-045-001/144
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029247
|
16/05/2023
|
Ranjit Kaur
|
2604005WL001765
|
Ranjit Kaur
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675474
|
|
Mrs. Ranjit Kaur
|
INDIAN BANK(607105)
|
|
31
|
SIDHWAN BET
|
PB-04-005-045-001/147
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029248
|
16/05/2023
|
Mandeep Kaur
|
2604005WL001765
|
Mandeep Kaur
|
00176
|
IDIB000H521
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754675478
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
32
|
SIDHWAN BET
|
PB-04-005-045-001/169
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029249
|
16/05/2023
|
Kulwinder Kaur
|
2604005WL001765
|
Kulwinder Kaur
|
00176
|
IDIB000H521
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675419
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
33
|
SIDHWAN BET
|
PB-04-005-045-001/173
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029250
|
16/05/2023
|
Nirmla Devi
|
2604005WL001765
|
Nirmla Devi
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675480
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
34
|
SIDHWAN BET
|
PB-04-005-045-001/191
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029253
|
16/05/2023
|
manjeet kaur
|
2604005WL001765
|
manjeet kaur
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675418
|
|
Ms. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
35
|
SIDHWAN BET
|
PB-04-005-045-001/2
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029255
|
16/05/2023
|
HARJINDER KAUR
|
2604005WL001765
|
HARJINDER KAUR
|
00176
|
IDIB000H521
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675479
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
36
|
SIDHWAN BET
|
PB-04-005-045-001/27
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029256
|
16/05/2023
|
NACHATTAR KAUR
|
2604005WL001765
|
NACHATTAR KAUR
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675394
|
|
Mrs. NACHHATAR KAUR
|
INDIAN BANK(607105)
|
|
37
|
SIDHWAN BET
|
PB-04-005-045-001/35
(Chak Jattan/Kalan)
|
2604005000NRG24160520230029258
|
16/05/2023
|
PIAR KAUR
|
2604005WL001765
|
PIAR KAUR
|
00176
|
IDIB000H521
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675345
|
|
PIAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
38
|
SIDHWAN BET
|
PB-04-002-053-001/113
(Majri)
|
2604002000NRG24160520230029203
|
16/05/2023
|
Pawandeep Kaur
|
2604002WL001761
|
Pawandeep Kaur
|
00177
|
IOBA0000474
|
1333
|
1333
|
Processed
|
20/05/2023
|
|
1754675386
|
|
PAWANDEEP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
39
|
SIDHWAN BET
|
PB-04-002-041-001/112
(Khanjarwal)
|
2604002000NRG24160520230029178
|
16/05/2023
|
Kusma Devi
|
2604002WL001761
|
Kusma Devi
|
00349
|
PSIB0000296
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754675282
|
|
KUSMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SIDHWAN BET
|
PB-04-002-041-001/119
(Khanjarwal)
|
2604002000NRG24160520230029181
|
16/05/2023
|
Shivmurat
|
2604002WL001761
|
Shivmurat
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675283
|
|
SHIVMOORAT S/O SAVALIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
SIDHWAN BET
|
PB-04-002-041-001/17
(Khanjarwal)
|
2604002000NRG24160520230029182
|
16/05/2023
|
Kuldeep Singh
|
2604002WL001761
|
Kuldeep Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675258
|
|
KULDEEP SINGH SO SARDHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
SIDHWAN BET
|
PB-04-002-041-001/5
(Khanjarwal)
|
2604002000NRG24160520230029185
|
16/05/2023
|
Shinderpal Kaur
|
2604002WL001761
|
Shinderpal Kaur
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675264
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
SIDHWAN BET
|
PB-04-002-041-001/66
(Khanjarwal)
|
2604002000NRG24160520230029187
|
16/05/2023
|
Amarjit Singh
|
2604002WL001761
|
Amarjit Singh
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675277
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
SIDHWAN BET
|
PB-04-002-041-001/75
(Khanjarwal)
|
2604002000NRG24160520230029191
|
16/05/2023
|
Pritam Kaur
|
2604002WL001761
|
Pritam Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675260
|
|
PRITAM KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
SIDHWAN BET
|
PB-04-002-041-001/93
(Khanjarwal)
|
2604002000NRG24160520230029199
|
16/05/2023
|
Kulwant kaur
|
2604002WL001761
|
Kulwant kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675263
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
SIDHWAN BET
|
PB-04-002-045-001/1
(Kotli)
|
2604002000NRG24160520230029034
|
16/05/2023
|
Ranjit Singh
|
2604002WL001755
|
Ranjit Singh
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675261
|
|
RANJIT SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
SIDHWAN BET
|
PB-04-002-045-001/10
(Kotli)
|
2604002000NRG24160520230029035
|
16/05/2023
|
Parkash Kaur
|
2604002WL001755
|
Parkash Kaur
|
00349
|
PSIB0000296
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754675257
|
|
PRAKASH KAUR
|
AXIS BANK(607153)
|
|
48
|
SIDHWAN BET
|
PB-04-002-045-001/100
(Kotli)
|
2604002000NRG24160520230029037
|
16/05/2023
|
Joginder Singh
|
2604002WL001755
|
Joginder Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675256
|
|
JOGINDER SINGH S/O NAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
SIDHWAN BET
|
PB-04-002-045-001/19
(Kotli)
|
2604002000NRG24160520230029041
|
16/05/2023
|
Baljinder Singh
|
2604002WL001755
|
Baljinder Singh
|
00349
|
PSIB0000296
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754675274
|
|
BALJINDER SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
SIDHWAN BET
|
PB-04-002-045-001/19
(Kotli)
|
2604002000NRG24160520230029042
|
16/05/2023
|
Gurmeet Kaur
|
2604002WL001755
|
Gurmeet Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675286
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
SIDHWAN BET
|
PB-04-002-045-001/44
(Kotli)
|
2604002000NRG24160520230029046
|
16/05/2023
|
PREM KAUR
|
2604002WL001755
|
PREM KAUR
|
00349
|
PSIB0000296
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675255
|
|
PREM KAUR & CDPO SIDHWAN BET
|
PUNJAB & SIND BANK(607087)
|
|
52
|
SIDHWAN BET
|
PB-04-002-045-001/46
(Kotli)
|
2604002000NRG24160520230029047
|
16/05/2023
|
Gurcharan Singh
|
2604002WL001755
|
Gurcharan Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675253
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
SIDHWAN BET
|
PB-04-002-045-001/72
(Kotli)
|
2604002000NRG24160520230029055
|
16/05/2023
|
Baldev Singh
|
2604002WL001755
|
Baldev Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675259
|
|
BALDEV SINGH SO NADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
SIDHWAN BET
|
PB-04-002-045-001/73
(Kotli)
|
2604002000NRG24160520230029056
|
16/05/2023
|
RAJWINDER KAUR
|
2604002WL001755
|
RAJWINDER KAUR
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675287
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIDHWAN BET
|
PB-04-002-045-001/83
(Kotli)
|
2604002000NRG24160520230029060
|
16/05/2023
|
Surjit Kaur
|
2604002WL001755
|
Surjit Kaur
|
00349
|
PSIB0000296
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675281
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
SIDHWAN BET
|
PB-04-002-045-001/87
(Kotli)
|
2604002000NRG24160520230029061
|
16/05/2023
|
Charan Kaur
|
2604002WL001755
|
Charan Kaur
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675254
|
|
CHARAN KAUR & JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
SIDHWAN BET
|
PB-04-002-045-001/87
(Kotli)
|
2604002000NRG24160520230029062
|
16/05/2023
|
Joginder Singh
|
2604002WL001755
|
Joginder Singh
|
00349
|
PSIB0000296
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675262
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
58
|
SIDHWAN BET
|
PB-04-002-036-001/120
(Jandi)
|
2604002000NRG24160520230029138
|
16/05/2023
|
Gain Kaur
|
2604002WL001759
|
Gain Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754675266
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
SIDHWAN BET
|
PB-04-002-036-001/134
(Jandi)
|
2604002000NRG24160520230029139
|
16/05/2023
|
Ranjit Kaur
|
2604002WL001759
|
Ranjit Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675269
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SIDHWAN BET
|
PB-04-002-036-001/141
(Jandi)
|
2604002000NRG24160520230029140
|
16/05/2023
|
Bhajan Kaur
|
2604002WL001759
|
Bhajan Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675273
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
SIDHWAN BET
|
PB-04-002-036-001/145
(Jandi)
|
2604002000NRG24160520230029141
|
16/05/2023
|
Gurdev Kaur
|
2604002WL001759
|
Gurdev Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675267
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
SIDHWAN BET
|
PB-04-002-036-001/158
(Jandi)
|
2604002000NRG24160520230029142
|
16/05/2023
|
Paramjit Kaur
|
2604002WL001759
|
Paramjit Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675278
|
|
PARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
SIDHWAN BET
|
PB-04-002-036-001/160
(Jandi)
|
2604002000NRG24160520230029143
|
16/05/2023
|
Sohan Singh
|
2604002WL001759
|
Sohan Singh
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675275
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
SIDHWAN BET
|
PB-04-002-036-001/17
(Jandi)
|
2604002000NRG24160520230029144
|
16/05/2023
|
Gurmeet Kaur
|
2604002WL001759
|
Gurmeet Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675276
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
SIDHWAN BET
|
PB-04-002-036-001/178
(Jandi)
|
2604002000NRG24160520230029145
|
16/05/2023
|
Baljit Kaur
|
2604002WL001759
|
Baljit Kaur
|
00349
|
PSIB0000297
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754675279
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
SIDHWAN BET
|
PB-04-002-036-001/18
(Jandi)
|
2604002000NRG24160520230029146
|
16/05/2023
|
Jaswinder Kaur
|
2604002WL001759
|
Jaswinder Kaur
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675280
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
SIDHWAN BET
|
PB-04-002-036-001/191
(Jandi)
|
2604002000NRG24160520230029147
|
16/05/2023
|
Diyal Singh
|
2604002WL001759
|
Diyal Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675290
|
|
DYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SIDHWAN BET
|
PB-04-002-036-001/208
(Jandi)
|
2604002000NRG24160520230029149
|
16/05/2023
|
Bant Singh
|
2604002WL001759
|
Bant Singh
|
00349
|
PSIB0000297
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675289
|
|
BANT SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
69
|
SIDHWAN BET
|
PB-04-002-036-001/27
(Jandi)
|
2604002000NRG24160520230029151
|
16/05/2023
|
Gurwinder Kaur
|
2604002WL001759
|
Gurwinder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675271
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
SIDHWAN BET
|
PB-04-002-036-001/47
(Jandi)
|
2604002000NRG24160520230029152
|
16/05/2023
|
Gurmail Kaur
|
2604002WL001759
|
Gurmail Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675272
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
SIDHWAN BET
|
PB-04-002-036-001/66
(Jandi)
|
2604002000NRG24160520230029154
|
16/05/2023
|
Balwinder Kaur
|
2604002WL001759
|
Balwinder Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675285
|
|
BALWINDER KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
SIDHWAN BET
|
PB-04-002-036-001/68
(Jandi)
|
2604002000NRG24160520230029155
|
16/05/2023
|
Harjeet Kaur
|
2604002WL001759
|
Harjeet Kaur
|
00349
|
PSIB0000297
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675270
|
|
HARJIT KAUR W/O NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
SIDHWAN BET
|
PB-04-002-036-001/94
(Jandi)
|
2604002000NRG24160520230029156
|
16/05/2023
|
Jagtar Kaur
|
2604002WL001759
|
Jagtar Kaur
|
00349
|
PSIB0000297
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675268
|
|
JAGTAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
74
|
SIDHWAN BET
|
PB-04-002-041-001/104
(Khanjarwal)
|
2604002000NRG24160520230029176
|
16/05/2023
|
Manjit Kaur
|
2604002WL001761
|
Manjit Kaur
|
00349
|
PSIB0000720
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754675330
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
SIDHWAN BET
|
PB-04-002-041-001/118
(Khanjarwal)
|
2604002000NRG24160520230029180
|
16/05/2023
|
Harjit Kaur
|
2604002WL001761
|
Harjit Kaur
|
00349
|
PSIB0000720
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675323
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
SIDHWAN BET
|
PB-04-002-041-001/83
(Khanjarwal)
|
2604002000NRG24160520230029197
|
16/05/2023
|
Paramjit Kaur
|
2604002WL001761
|
Paramjit Kaur
|
00349
|
PSIB0000720
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754675322
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
77
|
SIDHWAN BET
|
PB-04-002-083-001/107
(Swaddi West (Abadi))
|
2604002000NRG24160520230029159
|
16/05/2023
|
Karamjeet Kaur
|
2604002WL001760
|
Karamjeet Kaur
|
00349
|
PSIB0021046
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675334
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
SIDHWAN BET
|
PB-04-002-046-001/116
(Kotmana)
|
2604002000NRG24160520230029068
|
16/05/2023
|
Manjeet Kaur
|
2604002WL001756
|
Manjeet Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754675332
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
SIDHWAN BET
|
PB-04-002-051-001/102
(Madarpura)
|
2604002000NRG24160520230029090
|
16/05/2023
|
Rajwinder Kaur
|
2604002WL001757
|
Rajwinder Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675306
|
|
RAJWINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
SIDHWAN BET
|
PB-04-002-051-001/103
(Madarpura)
|
2604002000NRG24160520230029091
|
16/05/2023
|
Sulekha Devi
|
2604002WL001757
|
Sulekha Devi
|
00349
|
PSIB0021227
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754675307
|
|
SULEKHA DEVI W/O VIJAY GUPTA
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SIDHWAN BET
|
PB-04-002-051-001/13
(Madarpura)
|
2604002000NRG24160520230029093
|
16/05/2023
|
Satpal Singh
|
2604002WL001757
|
Satpal Singh
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675329
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIDHWAN BET
|
PB-04-002-051-001/140
(Madarpura)
|
2604002000NRG24160520230029097
|
16/05/2023
|
Bulbul Devi
|
2604002WL001757
|
Bulbul Devi
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675325
|
|
BULBUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIDHWAN BET
|
PB-04-002-051-001/141
(Madarpura)
|
2604002000NRG24160520230029098
|
16/05/2023
|
Rajvati Devi
|
2604002WL001757
|
Rajvati Devi
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675312
|
|
RAJVATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
SIDHWAN BET
|
PB-04-002-051-001/144
(Madarpura)
|
2604002000NRG24160520230029099
|
16/05/2023
|
Surjit Kaur
|
2604002WL001757
|
Surjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675311
|
|
SURJIT KAUR WO SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
SIDHWAN BET
|
PB-04-002-051-001/145
(Madarpura)
|
2604002000NRG24160520230029100
|
16/05/2023
|
Gurpreet Kaur
|
2604002WL001757
|
Gurpreet Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675313
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
SIDHWAN BET
|
PB-04-002-051-001/146
(Madarpura)
|
2604002000NRG24160520230029101
|
16/05/2023
|
Amandeep Kaur
|
2604002WL001757
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754675310
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
SIDHWAN BET
|
PB-04-002-051-001/147
(Madarpura)
|
2604002000NRG24160520230029102
|
16/05/2023
|
Darshan Kaur
|
2604002WL001757
|
Darshan Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675314
|
|
DARSHAN KAUR WO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SIDHWAN BET
|
PB-04-002-051-001/148
(Madarpura)
|
2604002000NRG24160520230029103
|
16/05/2023
|
Lakhvir Kaur
|
2604002WL001757
|
Lakhvir Kaur
|
00349
|
PSIB0021227
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754675319
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SIDHWAN BET
|
PB-04-002-051-001/162
(Madarpura)
|
2604002000NRG24160520230029105
|
16/05/2023
|
Beer Sain
|
2604002WL001757
|
Beer Sain
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675326
|
|
BEER SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SIDHWAN BET
|
PB-04-002-051-001/37
(Madarpura)
|
2604002000NRG24160520230029114
|
16/05/2023
|
Satnam Singh
|
2604002WL001757
|
Satnam Singh
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675291
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SIDHWAN BET
|
PB-04-002-051-001/38
(Madarpura)
|
2604002000NRG24160520230029115
|
16/05/2023
|
Manpreet Kaur
|
2604002WL001757
|
Manpreet Kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675339
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SIDHWAN BET
|
PB-04-002-051-001/4
(Madarpura)
|
2604002000NRG24160520230029116
|
16/05/2023
|
Rajwinder kaur
|
2604002WL001757
|
Rajwinder kaur
|
00349
|
PSIB0021227
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675305
|
|
RAJWINDER KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
SIDHWAN BET
|
PB-04-002-051-001/57
(Madarpura)
|
2604002000NRG24160520230029124
|
16/05/2023
|
Amandeep Kaur
|
2604002WL001757
|
Amandeep Kaur
|
00349
|
PSIB0021227
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675336
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SIDHWAN BET
|
PB-04-002-051-001/62
(Madarpura)
|
2604002000NRG24160520230029125
|
16/05/2023
|
Amarjit Kaur
|
2604002WL001757
|
Amarjit Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675328
|
|
AMARJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
SIDHWAN BET
|
PB-04-002-051-001/98
(Madarpura)
|
2604002000NRG24160520230029134
|
16/05/2023
|
Jasmel Kaur
|
2604002WL001757
|
Jasmel Kaur
|
00349
|
PSIB0021227
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675324
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
96
|
SIDHWAN BET
|
PB-04-002-041-001/76
(Khanjarwal)
|
2604002000NRG24160520230029192
|
16/05/2023
|
JAGJIT SINGH
|
2604002WL001761
|
JAGJIT SINGH
|
00354
|
PUNB0018910
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754675252
|
|
JAGJIT SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
97
|
SIDHWAN BET
|
PB-04-002-045-001/89
(Kotli)
|
2604002000NRG24160520230029063
|
16/05/2023
|
Charanjit Kaur
|
2604002WL001755
|
Charanjit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675288
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
SIDHWAN BET
|
PB-04-002-051-001/138
(Madarpura)
|
2604002000NRG24160520230029096
|
16/05/2023
|
LAKHWINDER KAUR
|
2604002WL001757
|
LAKHWINDER KAUR
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675320
|
|
LAKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SIDHWAN BET
|
PB-04-002-051-001/24
(Madarpura)
|
2604002000NRG24160520230029107
|
16/05/2023
|
Manjeet Kaur
|
2604002WL001757
|
Manjeet Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754675295
|
|
MANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SIDHWAN BET
|
PB-04-002-051-001/25
(Madarpura)
|
2604002000NRG24160520230029108
|
16/05/2023
|
Shipkali Devi
|
2604002WL001757
|
Shipkali Devi
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675303
|
|
CHHIPKALI DEVI WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SIDHWAN BET
|
PB-04-002-051-001/33
(Madarpura)
|
2604002000NRG24160520230029112
|
16/05/2023
|
Karmjeet Kaur
|
2604002WL001757
|
Karmjeet Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675296
|
|
KARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SIDHWAN BET
|
PB-04-002-051-001/36
(Madarpura)
|
2604002000NRG24160520230029113
|
16/05/2023
|
Balwinder Kaur
|
2604002WL001757
|
Balwinder Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754675297
|
|
BALWINDER KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SIDHWAN BET
|
PB-04-002-051-001/42
(Madarpura)
|
2604002000NRG24160520230029119
|
16/05/2023
|
Sunita Devi
|
2604002WL001757
|
Sunita Devi
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675284
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
SIDHWAN BET
|
PB-04-002-051-001/47
(Madarpura)
|
2604002000NRG24160520230029120
|
16/05/2023
|
Sangita Devi
|
2604002WL001757
|
Sangita Devi
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675298
|
|
ASHOK SO RAM PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIDHWAN BET
|
PB-04-002-051-001/50
(Madarpura)
|
2604002000NRG24160520230029123
|
16/05/2023
|
Sukhdev Singh
|
2604002WL001757
|
Sukhdev Singh
|
00354
|
PUNB0029810
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675265
|
|
SUKHDEV SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIDHWAN BET
|
PB-04-002-051-001/72
(Madarpura)
|
2604002000NRG24160520230029127
|
16/05/2023
|
Kamaljit Kaur
|
2604002WL001757
|
Kamaljit Kaur
|
00354
|
PUNB0029810
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675299
|
|
KAMALJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
SIDHWAN BET
|
PB-04-002-051-001/74
(Madarpura)
|
2604002000NRG24160520230029128
|
16/05/2023
|
Kuldeep singh
|
2604002WL001757
|
Kuldeep singh
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675304
|
|
KULDIP SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SIDHWAN BET
|
PB-04-002-051-001/76
(Madarpura)
|
2604002000NRG24160520230029129
|
16/05/2023
|
Jal Kaur
|
2604002WL001757
|
Jal Kaur
|
00354
|
PUNB0029810
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754675300
|
|
JAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIDHWAN BET
|
PB-04-002-051-001/79
(Madarpura)
|
2604002000NRG24160520230029130
|
16/05/2023
|
Paramjit Kaur
|
2604002WL001757
|
Paramjit Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675301
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SIDHWAN BET
|
PB-04-002-051-001/82
(Madarpura)
|
2604002000NRG24160520230029131
|
16/05/2023
|
Reena
|
2604002WL001757
|
Reena
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675302
|
|
RINA WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SIDHWAN BET
|
PB-04-002-051-001/90
(Madarpura)
|
2604002000NRG24160520230029132
|
16/05/2023
|
Manpreet Kaur
|
2604002WL001757
|
Manpreet Kaur
|
00354
|
PUNB0029810
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675315
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
112
|
SIDHWAN BET
|
PB-04-002-041-001/3
(Khanjarwal)
|
2604002000NRG24160520230029183
|
16/05/2023
|
Charanjit Kaur
|
2604002WL001761
|
Charanjit Kaur
|
00354
|
PUNB0034000
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754675337
|
|
CHARANJIT KAUR W/O SH NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SIDHWAN BET
|
PB-04-002-041-001/95
(Khanjarwal)
|
2604002000NRG24160520230029200
|
16/05/2023
|
Kuldeep kaur
|
2604002WL001761
|
Kuldeep kaur
|
00354
|
PUNB0034000
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675321
|
|
KULDIP KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SIDHWAN BET
|
PB-04-002-053-001/250
(Majri)
|
2604002000NRG24160520230029215
|
16/05/2023
|
Inderjit kaur
|
2604002WL001761
|
Inderjit kaur
|
00354
|
PUNB0034000
|
1333
|
1333
|
Processed
|
20/05/2023
|
|
1754675335
|
|
INDERJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
115
|
SIDHWAN BET
|
PB-04-002-045-001/1
(Kotli)
|
2604002000NRG24160520230029033
|
16/05/2023
|
Gurcharan Kaur
|
2604002WL001755
|
Gurcharan Kaur
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675292
|
|
GURCHARAN KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SIDHWAN BET
|
PB-04-002-045-001/100
(Kotli)
|
2604002000NRG24160520230029036
|
16/05/2023
|
Rachna Kaur
|
2604002WL001755
|
Rachna Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675331
|
|
RACHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SIDHWAN BET
|
PB-04-002-045-001/13
(Kotli)
|
2604002000NRG24160520230029038
|
16/05/2023
|
Sawarnjit Kaur
|
2604002WL001755
|
Sawarnjit Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675309
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
SIDHWAN BET
|
PB-04-002-045-001/23
(Kotli)
|
2604002000NRG24160520230029043
|
16/05/2023
|
Rano bai
|
2604002WL001755
|
Rano bai
|
00354
|
PUNB0126710
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675293
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SIDHWAN BET
|
PB-04-002-045-001/29
(Kotli)
|
2604002000NRG24160520230029044
|
16/05/2023
|
Jalwant singh
|
2604002WL001755
|
Jalwant singh
|
00354
|
PUNB0126710
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675318
|
|
JALWANT SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
120
|
SIDHWAN BET
|
PB-04-002-045-001/37
(Kotli)
|
2604002000NRG24160520230029045
|
16/05/2023
|
Balvir kaur
|
2604002WL001755
|
Balvir kaur
|
00354
|
PUNB0126710
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754675294
|
|
BALVIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SIDHWAN BET
|
PB-04-002-045-001/46
(Kotli)
|
2604002000NRG24160520230029048
|
16/05/2023
|
Amardeep Kaur
|
2604002WL001755
|
Amardeep Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675341
|
|
AMARDEEP KAUR DO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SIDHWAN BET
|
PB-04-002-045-001/98
(Kotli)
|
2604002000NRG24160520230029064
|
16/05/2023
|
Amarjeet Kaur
|
2604002WL001755
|
Amarjeet Kaur
|
00354
|
PUNB0126710
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675340
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
123
|
SIDHWAN BET
|
PB-04-005-082-001/113
(Isewal)
|
2604005000NRG24160520230029017
|
16/05/2023
|
RANI
|
2604005WL001754
|
RANI
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675349
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIDHWAN BET
|
PB-04-005-082-001/114
(Isewal)
|
2604005000NRG24160520230029018
|
16/05/2023
|
PARAMJIT KAUR
|
2604005WL001754
|
PARAMJIT KAUR
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675350
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIDHWAN BET
|
PB-04-005-082-001/118
(Isewal)
|
2604005000NRG24160520230029019
|
16/05/2023
|
Jasvir Kaur
|
2604005WL001754
|
Jasvir Kaur
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675351
|
|
JASVIR KAUR WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIDHWAN BET
|
PB-04-005-082-001/12
(Isewal)
|
2604005000NRG24160520230029020
|
16/05/2023
|
Jasbeer Kaur
|
2604005WL001754
|
Jasbeer Kaur
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675441
|
|
JASBEER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
SIDHWAN BET
|
PB-04-005-082-001/152
(Isewal)
|
2604005000NRG24160520230029022
|
16/05/2023
|
Jaswinder Kaur
|
2604005WL001754
|
Jaswinder Kaur
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675357
|
|
JASWINDER KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SIDHWAN BET
|
PB-04-005-082-001/165
(Isewal)
|
2604005000NRG24160520230029023
|
16/05/2023
|
Jaswinder Kaur
|
2604005WL001754
|
Jaswinder Kaur
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675437
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIDHWAN BET
|
PB-04-005-082-001/175
(Isewal)
|
2604005000NRG24160520230029024
|
16/05/2023
|
Manjit Kaur
|
2604005WL001754
|
Manjit Kaur
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675436
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
SIDHWAN BET
|
PB-04-005-082-001/5
(Isewal)
|
2604005000NRG24160520230029027
|
16/05/2023
|
JASMAIL KAUR
|
2604005WL001754
|
JASMAIL KAUR
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675352
|
|
JASMEL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SIDHWAN BET
|
PB-04-005-082-001/66
(Isewal)
|
2604005000NRG24160520230029028
|
16/05/2023
|
Raju
|
2604005WL001754
|
Raju
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675405
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
SIDHWAN BET
|
PB-04-005-082-001/80
(Isewal)
|
2604005000NRG24160520230029030
|
16/05/2023
|
Charanjit kaur
|
2604005WL001754
|
Charanjit kaur
|
00354
|
PUNB0136010
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675353
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SIDHWAN BET
|
PB-04-005-082-001/94
(Isewal)
|
2604005000NRG24160520230029031
|
16/05/2023
|
AMARJIT KAUR
|
2604005WL001754
|
AMARJIT KAUR
|
00354
|
PUNB0136010
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675354
|
|
AMARJIT KAUR WO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SIDHWAN BET
|
PB-04-005-082-001/95
(Isewal)
|
2604005000NRG24160520230029032
|
16/05/2023
|
Charanjit Kaur
|
2604005WL001754
|
Charanjit Kaur
|
00354
|
PUNB0136010
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675355
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
135
|
SIDHWAN BET
|
PB-04-002-041-001/111
(Khanjarwal)
|
2604002000NRG24160520230029177
|
16/05/2023
|
Sobha
|
2604002WL001761
|
Sobha
|
00354
|
PUNB0346400
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754675414
|
|
SHOBHA DEVI W/O GEDE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
SIDHWAN BET
|
PB-04-002-041-001/116
(Khanjarwal)
|
2604002000NRG24160520230029179
|
16/05/2023
|
Baldev Singh
|
2604002WL001761
|
Baldev Singh
|
00354
|
PUNB0346400
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675413
|
|
BALDEV SINGH & PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SIDHWAN BET
|
PB-04-002-041-001/65
(Khanjarwal)
|
2604002000NRG24160520230029186
|
16/05/2023
|
Jasmel Kaur
|
2604002WL001761
|
Jasmel Kaur
|
00354
|
PUNB0346400
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754675338
|
|
JASMEL KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
138
|
SIDHWAN BET
|
PB-04-002-051-001/48
(Madarpura)
|
2604002000NRG24160520230029121
|
16/05/2023
|
SINDER KAUR
|
2604002WL001757
|
SINDER KAUR
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675456
|
|
SINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SIDHWAN BET
|
PB-04-002-051-001/97
(Madarpura)
|
2604002000NRG24160520230029133
|
16/05/2023
|
Yashoda devi
|
2604002WL001757
|
Yashoda devi
|
00354
|
PUNB0730900
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675464
|
|
YASHODA DEVI WO RAM PARVESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
140
|
SIDHWAN BET
|
PB-04-002-051-001/13
(Madarpura)
|
2604002000NRG24160520230029094
|
16/05/2023
|
Mandeep kaur
|
2604002WL001757
|
Mandeep kaur
|
00415
|
SBIN0000655
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754675362
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
141
|
SIDHWAN BET
|
PB-04-002-041-001/102
(Khanjarwal)
|
2604002000NRG24160520230029175
|
16/05/2023
|
Sarabjeet kaur
|
2604002WL001761
|
Sarabjeet kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675412
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SIDHWAN BET
|
PB-04-002-041-001/38
(Khanjarwal)
|
2604002000NRG24160520230029184
|
16/05/2023
|
Karam Singh
|
2604002WL001761
|
Karam Singh
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675442
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SIDHWAN BET
|
PB-04-002-041-001/71
(Khanjarwal)
|
2604002000NRG24160520230029189
|
16/05/2023
|
Paramjeet Kaur
|
2604002WL001761
|
Paramjeet Kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675443
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SIDHWAN BET
|
PB-04-002-041-001/73
(Khanjarwal)
|
2604002000NRG24160520230029190
|
16/05/2023
|
Rani Bibi
|
2604002WL001761
|
Rani Bibi
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675380
|
|
MS RANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SIDHWAN BET
|
PB-04-002-041-001/78
(Khanjarwal)
|
2604002000NRG24160520230029193
|
16/05/2023
|
Harpreet Kaur
|
2604002WL001761
|
Harpreet Kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675379
|
|
DHARMINDER SINGH UGS HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
SIDHWAN BET
|
PB-04-002-041-001/8
(Khanjarwal)
|
2604002000NRG24160520230029194
|
16/05/2023
|
Kamaljit Kaur
|
2604002WL001761
|
Kamaljit Kaur
|
00415
|
SBIN0010752
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675381
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SIDHWAN BET
|
PB-04-002-041-001/80
(Khanjarwal)
|
2604002000NRG24160520230029195
|
16/05/2023
|
Paramjit Kaur
|
2604002WL001761
|
Paramjit Kaur
|
00415
|
SBIN0010752
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754675415
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SIDHWAN BET
|
PB-04-002-041-001/81
(Khanjarwal)
|
2604002000NRG24160520230029196
|
16/05/2023
|
Paramjit Kaur
|
2604002WL001761
|
Paramjit Kaur
|
00415
|
SBIN0010752
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754675387
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
149
|
SIDHWAN BET
|
PB-04-002-051-001/11
(Madarpura)
|
2604002000NRG24160520230029092
|
16/05/2023
|
Amarjeet Kaur
|
2604002WL001757
|
Amarjeet Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675410
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIDHWAN BET
|
PB-04-002-051-001/15
(Madarpura)
|
2604002000NRG24160520230029104
|
16/05/2023
|
Rajpal Singh
|
2604002WL001757
|
Rajpal Singh
|
00415
|
SBIN0050079
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754675489
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SIDHWAN BET
|
PB-04-002-051-001/23
(Madarpura)
|
2604002000NRG24160520230029106
|
16/05/2023
|
Jaswinder Kaur
|
2604002WL001757
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675447
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SIDHWAN BET
|
PB-04-002-051-001/26
(Madarpura)
|
2604002000NRG24160520230029109
|
16/05/2023
|
Jasveer Kaur
|
2604002WL001757
|
Jasveer Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675469
|
|
JASVIR KAUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SIDHWAN BET
|
PB-04-002-051-001/28
(Madarpura)
|
2604002000NRG24160520230029110
|
16/05/2023
|
Jaswinder Kaur
|
2604002WL001757
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675448
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SIDHWAN BET
|
PB-04-002-051-001/32
(Madarpura)
|
2604002000NRG24160520230029111
|
16/05/2023
|
Balwant Singh
|
2604002WL001757
|
Balwant Singh
|
00415
|
SBIN0050079
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675416
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
SIDHWAN BET
|
PB-04-002-051-001/41
(Madarpura)
|
2604002000NRG24160520230029117
|
16/05/2023
|
Jaswinder Kaur
|
2604002WL001757
|
Jaswinder Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675377
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SIDHWAN BET
|
PB-04-002-051-001/42
(Madarpura)
|
2604002000NRG24160520230029118
|
16/05/2023
|
Wakeel Shah
|
2604002WL001757
|
Wakeel Shah
|
00415
|
SBIN0050079
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754675491
|
|
MR VAKIL SHAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
SIDHWAN BET
|
PB-04-002-051-001/66
(Madarpura)
|
2604002000NRG24160520230029126
|
16/05/2023
|
Hardeep Kaur
|
2604002WL001757
|
Hardeep Kaur
|
00415
|
SBIN0050079
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675449
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SIDHWAN BET
|
PB-04-002-083-001/63
(Swaddi West (Abadi))
|
2604002000NRG24160520230029170
|
16/05/2023
|
Gurmit Kaur
|
2604002WL001760
|
Gurmit Kaur
|
00415
|
SBIN0050079
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675476
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
159
|
SIDHWAN BET
|
PB-04-002-053-001/10
(Majri)
|
2604002000NRG24160520230029201
|
16/05/2023
|
Gurmail Singh
|
2604002WL001761
|
Gurmail Singh
|
00415
|
SBIN0050161
|
1333
|
1333
|
Processed
|
20/05/2023
|
|
1754675450
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SIDHWAN BET
|
PB-04-002-053-001/101
(Majri)
|
2604002000NRG24160520230029202
|
16/05/2023
|
Parammjit Kaur
|
2604002WL001761
|
Parammjit Kaur
|
00415
|
SBIN0050161
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1754675422
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SIDHWAN BET
|
PB-04-002-053-001/132
(Majri)
|
2604002000NRG24160520230029204
|
16/05/2023
|
Husandeep Kaur
|
2604002WL001761
|
Husandeep Kaur
|
00415
|
SBIN0050161
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1754675462
|
|
MRS HUSANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SIDHWAN BET
|
PB-04-002-053-001/136
(Majri)
|
2604002000NRG24160520230029205
|
16/05/2023
|
Sarbjeet Kaur
|
2604002WL001761
|
Sarbjeet Kaur
|
00415
|
SBIN0050161
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1754675421
|
|
MRS SARABJIT KAUR WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
SIDHWAN BET
|
PB-04-002-053-001/164
(Majri)
|
2604002000NRG24160520230029207
|
16/05/2023
|
Jasmail Kaur
|
2604002WL001761
|
Jasmail Kaur
|
00415
|
SBIN0050161
|
667
|
667
|
Processed
|
20/05/2023
|
|
1754675451
|
|
MS JASMAIL KAUR DSSO WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
SIDHWAN BET
|
PB-04-002-053-001/203
(Majri)
|
2604002000NRG24160520230029209
|
16/05/2023
|
Manjit Kaur
|
2604002WL001761
|
Manjit Kaur
|
00415
|
SBIN0050161
|
1333
|
1333
|
Processed
|
20/05/2023
|
|
1754675482
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SIDHWAN BET
|
PB-04-002-053-001/206
(Majri)
|
2604002000NRG24160520230029210
|
16/05/2023
|
Mahinder Kaur
|
2604002WL001761
|
Mahinder Kaur
|
00415
|
SBIN0050161
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1754675452
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SIDHWAN BET
|
PB-04-002-053-001/21
(Majri)
|
2604002000NRG24160520230029211
|
16/05/2023
|
Sarabjit Kaur
|
2604002WL001761
|
Sarabjit Kaur
|
00415
|
SBIN0050161
|
333
|
333
|
Processed
|
20/05/2023
|
|
1754675453
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SIDHWAN BET
|
PB-04-002-053-001/231
(Majri)
|
2604002000NRG24160520230029212
|
16/05/2023
|
Gurdial Singh
|
2604002WL001761
|
Gurdial Singh
|
00415
|
SBIN0050161
|
1333
|
1333
|
Processed
|
20/05/2023
|
|
1754675467
|
|
MR GURDAIL SINGH SO RALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
SIDHWAN BET
|
PB-04-002-053-001/235
(Majri)
|
2604002000NRG24160520230029213
|
16/05/2023
|
Charanjeet Kaur
|
2604002WL001761
|
Charanjeet Kaur
|
00415
|
SBIN0050161
|
1333
|
1333
|
Processed
|
20/05/2023
|
|
1754675493
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SIDHWAN BET
|
PB-04-002-053-001/237
(Majri)
|
2604002000NRG24160520230029214
|
16/05/2023
|
Harmandeep Kaur
|
2604002WL001761
|
Harmandeep Kaur
|
00415
|
SBIN0050161
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1754675485
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SIDHWAN BET
|
PB-04-002-053-001/41
(Majri)
|
2604002000NRG24160520230029218
|
16/05/2023
|
Karam Singh
|
2604002WL001761
|
Karam Singh
|
00415
|
SBIN0050161
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1754675454
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SIDHWAN BET
|
PB-04-002-053-001/62
(Majri)
|
2604002000NRG24160520230029220
|
16/05/2023
|
Kulwinder Kaur
|
2604002WL001761
|
Kulwinder Kaur
|
00415
|
SBIN0050161
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1754675475
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SIDHWAN BET
|
PB-04-002-053-001/67
(Majri)
|
2604002000NRG24160520230029223
|
16/05/2023
|
Vishakha Singh
|
2604002WL001761
|
Vishakha Singh
|
00415
|
SBIN0050161
|
1666
|
1666
|
Processed
|
20/05/2023
|
|
1754675457
|
|
MR BISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
SIDHWAN BET
|
PB-04-002-059-001/29
(Mor Kareema)
|
2604002000NRG24160520230029135
|
16/05/2023
|
Manjeet kaur
|
2604002WL001758
|
Manjeet kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754675455
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
SIDHWAN BET
|
PB-04-002-059-001/8
(Mor Kareema)
|
2604002000NRG24160520230029136
|
16/05/2023
|
Kulvir Kaur
|
2604002WL001758
|
Kulvir Kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754675483
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SIDHWAN BET
|
PB-04-002-083-001/105
(Swaddi West (Abadi))
|
2604002000NRG24160520230029158
|
16/05/2023
|
Shinderpal Kaur
|
2604002WL001760
|
Shinderpal Kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675486
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
SIDHWAN BET
|
PB-04-002-083-001/33
(Swaddi West (Abadi))
|
2604002000NRG24160520230029161
|
16/05/2023
|
Mukhtiar kaur
|
2604002WL001760
|
Mukhtiar kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675460
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SIDHWAN BET
|
PB-04-002-083-001/35
(Swaddi West (Abadi))
|
2604002000NRG24160520230029162
|
16/05/2023
|
Charanjeet kaur
|
2604002WL001760
|
Charanjeet kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675465
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SIDHWAN BET
|
PB-04-002-083-001/36
(Swaddi West (Abadi))
|
2604002000NRG24160520230029163
|
16/05/2023
|
Darshan kaur
|
2604002WL001760
|
Darshan kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675461
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIDHWAN BET
|
PB-04-002-083-001/37
(Swaddi West (Abadi))
|
2604002000NRG24160520230029164
|
16/05/2023
|
Kuldeep kaur
|
2604002WL001760
|
Kuldeep kaur
|
00415
|
SBIN0050161
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754675459
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SIDHWAN BET
|
PB-04-002-083-001/38
(Swaddi West (Abadi))
|
2604002000NRG24160520230029165
|
16/05/2023
|
Paramjeet kaur
|
2604002WL001760
|
Paramjeet kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675477
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SIDHWAN BET
|
PB-04-002-083-001/44
(Swaddi West (Abadi))
|
2604002000NRG24160520230029167
|
16/05/2023
|
Gurmeet kaur
|
2604002WL001760
|
Gurmeet kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675471
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SIDHWAN BET
|
PB-04-002-083-001/45
(Swaddi West (Abadi))
|
2604002000NRG24160520230029168
|
16/05/2023
|
Mahinder kaur
|
2604002WL001760
|
Mahinder kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675487
|
|
MS MOHINDER KAUR CDPO SIDHWAN BET
|
STATE BANK OF INDIA(508548)
|
|
183
|
SIDHWAN BET
|
PB-04-002-083-001/52
(Swaddi West (Abadi))
|
2604002000NRG24160520230029169
|
16/05/2023
|
Baljeet kaur
|
2604002WL001760
|
Baljeet kaur
|
00415
|
SBIN0050161
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675466
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SIDHWAN BET
|
PB-04-002-083-001/78
(Swaddi West (Abadi))
|
2604002000NRG24160520230029172
|
16/05/2023
|
Sukhwinder Kaur
|
2604002WL001760
|
Sukhwinder Kaur
|
00415
|
SBIN0050161
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675488
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SIDHWAN BET
|
PB-04-002-083-001/90
(Swaddi West (Abadi))
|
2604002000NRG24160520230029174
|
16/05/2023
|
Parminder Kaur
|
2604002WL001760
|
Parminder Kaur
|
00415
|
SBIN0050161
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754675484
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36628
|
36628
|
|
|
|
|
|
|
|
|
186
|
SIDHWAN BET
|
PB-04-002-041-001/70
(Khanjarwal)
|
2604002000NRG24160520230029188
|
16/05/2023
|
Mohinder Kaur
|
2604002WL001761
|
Mohinder Kaur
|
00415
|
SBIN0050738
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675463
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
SIDHWAN BET
|
PB-04-002-041-001/91
(Khanjarwal)
|
2604002000NRG24160520230029198
|
16/05/2023
|
Lakhshami Devi
|
2604002WL001761
|
Lakhshami Devi
|
00415
|
SBIN0050738
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754675411
|
|
LAKSHAMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
188
|
SIDHWAN BET
|
PB-04-002-017-001/328
(Bhundri)
|
2604002000NRG24160520230029011
|
16/05/2023
|
baljit kaur
|
2604002WL001753
|
baljit kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675327
|
|
BALJIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
SIDHWAN BET
|
PB-04-002-017-001/417
(Bhundri)
|
2604002000NRG24160520230029012
|
16/05/2023
|
Amandeep Kaur
|
2604002WL001753
|
Amandeep Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675392
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
|
190
|
SIDHWAN BET
|
PB-04-002-017-001/452
(Bhundri)
|
2604002000NRG24160520230029013
|
16/05/2023
|
Jaspal Kaur
|
2604002WL001753
|
Jaspal Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675420
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
SIDHWAN BET
|
PB-04-002-017-001/493
(Bhundri)
|
2604002000NRG24160520230029015
|
16/05/2023
|
BHAJAN SINGH
|
2604002WL001753
|
BHAJAN SINGH
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675423
|
|
BHAJAN SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
192
|
SIDHWAN BET
|
PB-04-002-017-001/495
(Bhundri)
|
2604002000NRG24160520230029016
|
16/05/2023
|
Sita
|
2604002WL001753
|
Sita
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675424
|
|
SITA
|
UCO BANK(607066)
|
|
193
|
SIDHWAN BET
|
PB-04-002-029-001/12
(Gorahur)
|
2604002000NRG24160520230029303
|
16/05/2023
|
Jasvir Kaur
|
2604002WL001767
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675369
|
|
JASVIR KAUR W/O BAHADAR SINGH
|
UCO BANK(607066)
|
|
194
|
SIDHWAN BET
|
PB-04-002-029-001/14
(Gorahur)
|
2604002000NRG24160520230029304
|
16/05/2023
|
Sarabjit Kaur
|
2604002WL001767
|
Sarabjit Kaur
|
00462
|
UCBA0001317
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754675375
|
|
SARBJIT KAUR WO GURDIT SINGH
|
UCO BANK(607066)
|
|
195
|
SIDHWAN BET
|
PB-04-002-029-001/2
(Gorahur)
|
2604002000NRG24160520230029305
|
16/05/2023
|
Jagan Singh
|
2604002WL001767
|
Jagan Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675316
|
|
JAGAN SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
SIDHWAN BET
|
PB-04-002-029-001/24
(Gorahur)
|
2604002000NRG24160520230029306
|
16/05/2023
|
Paramjit Kaur
|
2604002WL001767
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675342
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
SIDHWAN BET
|
PB-04-002-046-001/108
(Kotmana)
|
2604002000NRG24160520230029066
|
16/05/2023
|
Sharanjeet Kaur
|
2604002WL001756
|
Sharanjeet Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754675403
|
|
SHARANJEET KAUR
|
UCO BANK(607066)
|
|
198
|
SIDHWAN BET
|
PB-04-002-046-001/115
(Kotmana)
|
2604002000NRG24160520230029067
|
16/05/2023
|
Pyaro Bai
|
2604002WL001756
|
Pyaro Bai
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675388
|
|
PYARO BAI
|
UCO BANK(607066)
|
|
199
|
SIDHWAN BET
|
PB-04-002-046-001/121
(Kotmana)
|
2604002000NRG24160520230029069
|
16/05/2023
|
Loona Singh
|
2604002WL001756
|
Loona Singh
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754675440
|
|
LUNA SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
SIDHWAN BET
|
PB-04-002-046-001/131
(Kotmana)
|
2604002000NRG24160520230029070
|
16/05/2023
|
Kailash Kaur
|
2604002WL001756
|
Kailash Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754675404
|
|
KAILASH KAUR WO ATMA SINGH
|
UCO BANK(607066)
|
|
201
|
SIDHWAN BET
|
PB-04-002-046-001/137
(Kotmana)
|
2604002000NRG24160520230029072
|
16/05/2023
|
Maya Bai
|
2604002WL001756
|
Maya Bai
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754675407
|
|
MAYA BAI W/O SHINGRA SINGH
|
UCO BANK(607066)
|
|
202
|
SIDHWAN BET
|
PB-04-002-046-001/139
(Kotmana)
|
2604002000NRG24160520230029073
|
16/05/2023
|
Manjit Kaur
|
2604002WL001756
|
Manjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675393
|
|
MANJIT KAUR D/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
203
|
SIDHWAN BET
|
PB-04-002-046-001/142
(Kotmana)
|
2604002000NRG24160520230029074
|
16/05/2023
|
Karamjit Kaur
|
2604002WL001756
|
Karamjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675408
|
|
KARAMJIT KAUR W O MANDEEP SINGH
|
UCO BANK(607066)
|
|
204
|
SIDHWAN BET
|
PB-04-002-046-001/153
(Kotmana)
|
2604002000NRG24160520230029075
|
16/05/2023
|
Veerpal Kaur
|
2604002WL001756
|
Veerpal Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675433
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
205
|
SIDHWAN BET
|
PB-04-002-046-001/166
(Kotmana)
|
2604002000NRG24160520230029076
|
16/05/2023
|
Paramjit Kaur
|
2604002WL001756
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675382
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SIDHWAN BET
|
PB-04-002-046-001/169
(Kotmana)
|
2604002000NRG24160520230029077
|
16/05/2023
|
Malkit Singh
|
2604002WL001756
|
Malkit Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675333
|
|
MALKIT SINGH
|
UCO BANK(607066)
|
|
207
|
SIDHWAN BET
|
PB-04-002-046-001/199
(Kotmana)
|
2604002000NRG24160520230029078
|
16/05/2023
|
Ramesh Kaur
|
2604002WL001756
|
Ramesh Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675431
|
|
RAMESH KAUR WO DES RAJ
|
UCO BANK(607066)
|
|
208
|
SIDHWAN BET
|
PB-04-002-046-001/209
(Kotmana)
|
2604002000NRG24160520230029079
|
16/05/2023
|
Jajj Singh
|
2604002WL001756
|
Jajj Singh
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754675432
|
|
JAJJ SINGH S/O MALKIT SINGH
|
UCO BANK(607066)
|
|
209
|
SIDHWAN BET
|
PB-04-002-046-001/211
(Kotmana)
|
2604002000NRG24160520230029080
|
16/05/2023
|
Ramandeep Kaur
|
2604002WL001756
|
Ramandeep Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675430
|
|
RAMANDEEP KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
210
|
SIDHWAN BET
|
PB-04-002-046-001/35
(Kotmana)
|
2604002000NRG24160520230029082
|
16/05/2023
|
Pal Kaur
|
2604002WL001756
|
Pal Kaur
|
00462
|
UCBA0001317
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754675343
|
|
Pal kaur
|
ICICI BANK LTD(508534)
|
|
211
|
SIDHWAN BET
|
PB-04-002-046-001/56
(Kotmana)
|
2604002000NRG24160520230029083
|
16/05/2023
|
Charanjit Kaur
|
2604002WL001756
|
Charanjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675406
|
|
CHARANJEET KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
212
|
SIDHWAN BET
|
PB-04-002-046-001/71
(Kotmana)
|
2604002000NRG24160520230029084
|
16/05/2023
|
Tej Kaur
|
2604002WL001756
|
Tej Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675359
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
SIDHWAN BET
|
PB-04-002-046-001/78
(Kotmana)
|
2604002000NRG24160520230029085
|
16/05/2023
|
Amarjit Kaur
|
2604002WL001756
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675360
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
214
|
SIDHWAN BET
|
PB-04-002-046-001/83
(Kotmana)
|
2604002000NRG24160520230029086
|
16/05/2023
|
Baljit Kaur
|
2604002WL001756
|
Baljit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675409
|
|
BALJIT KAUR WO TARA SINGH
|
UCO BANK(607066)
|
|
215
|
SIDHWAN BET
|
PB-04-002-046-001/86
(Kotmana)
|
2604002000NRG24160520230029087
|
16/05/2023
|
Kirshan Kaur
|
2604002WL001756
|
Kirshan Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675383
|
|
KRISHAN KAUR S/O SIKHDEV SINGH
|
UCO BANK(607066)
|
|
216
|
SIDHWAN BET
|
PB-04-002-046-001/98
(Kotmana)
|
2604002000NRG24160520230029088
|
16/05/2023
|
Bindro Bai
|
2604002WL001756
|
Bindro Bai
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675389
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
217
|
SIDHWAN BET
|
PB-04-002-049-001/1
(Lihan)
|
2604002000NRG24160520230029272
|
16/05/2023
|
Kuldeep Kaur
|
2604002WL001766
|
Kuldeep Kaur
|
00462
|
UCBA0001317
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754675385
|
|
KULDEEP KAUR WO CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
218
|
SIDHWAN BET
|
PB-04-002-049-001/106
(Lihan)
|
2604002000NRG24160520230029273
|
16/05/2023
|
Jasvir Kaur
|
2604002WL001766
|
Jasvir Kaur
|
00462
|
UCBA0001317
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754675425
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
SIDHWAN BET
|
PB-04-002-049-001/114
(Lihan)
|
2604002000NRG24160520230029275
|
16/05/2023
|
Kirandeep Kaur
|
2604002WL001766
|
Kirandeep Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675426
|
|
KIRANDEEP KAUR W/O HARPREET SINGH
|
UCO BANK(607066)
|
|
220
|
SIDHWAN BET
|
PB-04-002-049-001/12
(Lihan)
|
2604002000NRG24160520230029276
|
16/05/2023
|
Harvinder Kaur
|
2604002WL001766
|
Harvinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675376
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SIDHWAN BET
|
PB-04-002-049-001/16
(Lihan)
|
2604002000NRG24160520230029277
|
16/05/2023
|
Rachhpal kaur
|
2604002WL001766
|
Rachhpal kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675434
|
|
RACHPAL KAUR WO BIKKAR SINGH
|
UCO BANK(607066)
|
|
222
|
SIDHWAN BET
|
PB-04-002-049-001/21
(Lihan)
|
2604002000NRG24160520230029278
|
16/05/2023
|
Harjit Kaur
|
2604002WL001766
|
Harjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675363
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
SIDHWAN BET
|
PB-04-002-049-001/22
(Lihan)
|
2604002000NRG24160520230029279
|
16/05/2023
|
Paramjit Kaur
|
2604002WL001766
|
Paramjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675439
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
SIDHWAN BET
|
PB-04-002-049-001/25
(Lihan)
|
2604002000NRG24160520230029281
|
16/05/2023
|
Charan singh
|
2604002WL001766
|
Charan singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675438
|
|
CHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
SIDHWAN BET
|
PB-04-002-049-001/25
(Lihan)
|
2604002000NRG24160520230029280
|
16/05/2023
|
Harjit Kaur
|
2604002WL001766
|
Harjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675365
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
SIDHWAN BET
|
PB-04-002-049-001/27
(Lihan)
|
2604002000NRG24160520230029282
|
16/05/2023
|
Sarabjeet Kaur
|
2604002WL001766
|
Sarabjeet Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675373
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
SIDHWAN BET
|
PB-04-002-049-001/30
(Lihan)
|
2604002000NRG24160520230029283
|
16/05/2023
|
Baljit Kaur
|
2604002WL001766
|
Baljit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675400
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
SIDHWAN BET
|
PB-04-002-049-001/37
(Lihan)
|
2604002000NRG24160520230029284
|
16/05/2023
|
Malkit Kaur
|
2604002WL001766
|
Malkit Kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675371
|
|
MALKIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
SIDHWAN BET
|
PB-04-002-049-001/39
(Lihan)
|
2604002000NRG24160520230029286
|
16/05/2023
|
Maya Kaur
|
2604002WL001766
|
Maya Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675366
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
SIDHWAN BET
|
PB-04-002-049-001/43
(Lihan)
|
2604002000NRG24160520230029288
|
16/05/2023
|
HARJINDER SINGH
|
2604002WL001766
|
HARJINDER SINGH
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675429
|
|
HARJINDER KAUR WO NACHATAR SINGH
|
UCO BANK(607066)
|
|
231
|
SIDHWAN BET
|
PB-04-002-049-001/44
(Lihan)
|
2604002000NRG24160520230029289
|
16/05/2023
|
Amandeep kaur
|
2604002WL001766
|
Amandeep kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675428
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
232
|
SIDHWAN BET
|
PB-04-002-049-001/47
(Lihan)
|
2604002000NRG24160520230029291
|
16/05/2023
|
Shinderpal Kaur
|
2604002WL001766
|
Shinderpal Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675364
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
SIDHWAN BET
|
PB-04-002-049-001/48
(Lihan)
|
2604002000NRG24160520230029292
|
16/05/2023
|
Harjinder Singh
|
2604002WL001766
|
Harjinder Singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675308
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
|
234
|
SIDHWAN BET
|
PB-04-002-049-001/51
(Lihan)
|
2604002000NRG24160520230029293
|
16/05/2023
|
Kuldeep kaur
|
2604002WL001766
|
Kuldeep kaur
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675372
|
|
KULDEEP KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
235
|
SIDHWAN BET
|
PB-04-002-049-001/54
(Lihan)
|
2604002000NRG24160520230029294
|
16/05/2023
|
Mangal Singh
|
2604002WL001766
|
Mangal Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675374
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
SIDHWAN BET
|
PB-04-002-049-001/6
(Lihan)
|
2604002000NRG24160520230029295
|
16/05/2023
|
Gurpreet Singh
|
2604002WL001766
|
Gurpreet Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675391
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
237
|
SIDHWAN BET
|
PB-04-002-049-001/7
(Lihan)
|
2604002000NRG24160520230029296
|
16/05/2023
|
Sukhwinder Kaur
|
2604002WL001766
|
Sukhwinder Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675370
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
SIDHWAN BET
|
PB-04-002-049-001/72
(Lihan)
|
2604002000NRG24160520230029297
|
16/05/2023
|
Malti Devi
|
2604002WL001766
|
Malti Devi
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675378
|
|
MALTI DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
SIDHWAN BET
|
PB-04-002-049-001/9
(Lihan)
|
2604002000NRG24160520230029298
|
16/05/2023
|
Kulwant Kaur
|
2604002WL001766
|
Kulwant Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675427
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
SIDHWAN BET
|
PB-04-002-049-001/90
(Lihan)
|
2604002000NRG24160520230029299
|
16/05/2023
|
Amarjit Kaur
|
2604002WL001766
|
Amarjit Kaur
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675384
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
SIDHWAN BET
|
PB-04-002-049-001/91
(Lihan)
|
2604002000NRG24160520230029300
|
16/05/2023
|
Teja singh
|
2604002WL001766
|
Teja singh
|
00462
|
UCBA0001317
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754675317
|
|
TEJA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SIDHWAN BET
|
PB-04-002-049-001/95
(Lihan)
|
2604002000NRG24160520230029301
|
16/05/2023
|
Sher Singh
|
2604002WL001766
|
Sher Singh
|
00462
|
UCBA0001317
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754675390
|
|
SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89082
|
89082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394410
|
394410
|
|
|
|
|
|
|
|